2026-08-17T13:41:30-05:00 2025-09-30 461379281 FRIERSON SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2024-10-01 742428647 WEST UNIVERSITY SOFTBALL ASSOCIATION INC WEST 7133490705 PO BOX 270512 HOUSTON TX 77277 DANNY HUGHES PRESIDENT 7133490705 2026-08-14 1 0 RAY FRIERSON CPACFP P00652742 7136519250 2026-08-14 2024 2025-03-06 01:10:19Z DANNY HUGHES PO BOX 270512 HOUSTON TX 77277 1501860 0 X WWW.WUSA.ORG X 1979 TX GIRL'S AMATEUR SOFTBALL TRAINING AND DEVELOPMENT 25 25 0 1000 0 0 611157 694467 521396 593512 25937 32007 42453 69574 1200943 1389560 117437 1180570 0 0 0 0 0 0 62593 807795 876498 925232 2057068 275711 -667508 1260259 713872 37182 158303 1223077 555569 WEST UNIVERSITY SOFTBALL ASSOCIATION IS A NEIGHBORHOOD ORGANIZATIONCREATED TO SUPPORT AND PROMOTE GIRLS SOFTBALL. IT OFFERS RECREATIONALTEAMS FOR GIRLS AGES 4-15 AND COMPETITIVE TOURNAMENT TEAMS FOR GIRLSAGES 7-16. 0 0 1974643 1180570 552150 AMATEUR SOFTBALL FOR MORE THAN 500 GIRLS ON OVER 50 TEAMS. REGULARSEASON PLAY IS A RECREATIONAL LEAGUE FORMAT THAT STRIVES TO STRIKE ANAPPROPRIATE BALANCE BETWEEN COMPETITION AND PARTICIPATION. IN ALLDIVISIONS EXCEPT FOR PIXIES, SCORES ARE KEPT, WIN-LOSS RECORDS ARE USEDTO DETERMINE STANDINGS, AND TROPHIES ARE AWARDED FOR PLACEMENT. PLAYERSARE EXPOSED TO THE CONCEPTS OF PLAYING TO WIN, LEARNING HOW TO LOSE,AND THE ROLE OF A TEAM PLAYER IN A COMPETITIVE FRAMEWORK. THE LEAGUEHAS PARTICIPATION REQUIREMENTS INCLUDING ALL PLAYERS ROTATING INTO THEINFIELD AT LEAST ONE INNING PER GAME AND, IN THE OLDER DIVISIONS, USINGMORE THAN ONE PITCHER PER GAME. SUMMER TOURNAMENT TEAMS PLAY IN VERYCOMPETITIVE ENVIRONMENTS WITH A FOCUS ON WINNING. IN ALL OF OUR TEAMS,WE TRY TO ENSURE FUN AND PLAYER DEVELOPMENT. 1974643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X X BRANDON BAUDIN 7133490705 PO BOX 270512 HOUSTON TX 77277 X MICHAEL LIEBL PRESIDENT 15.00 X X 0 0 0 NICK PALASKAS EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 DANNY HUGHES VICE PRESIDENT 10.00 X X 0 0 0 SHERI PFEIL TREASURER 10.00 X X 0 0 0 JOSH LANDRUM SECRETARY/REGISTRAR 10.00 X X 0 0 0 DANIEL PESIKOFF IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 STACEY VETTERLING CO-AUXILLIARY PRESIDENT 5.00 X 0 0 0 JODY JOHNSTON WUSA "ACES" COORDINATOR 1.00 X 0 0 0 BRAD KIRKLIN BACKGROUND/SECURITY 1.00 X 0 0 0 RYAN BRAUER EQUIPMENT COORDINATOR 1.00 X 0 0 0 WAKEFORD THOMPSON FIELDS COORDINATORS 1.00 X 0 0 0 CLINT PASCHE FUNDRAISING COORDINATORS 1.00 X 0 0 0 AUSTEN MORRIS INSURANCE COORDINATOR 1.00 X 0 0 0 JUSTIN HARBISON IT COORDINATOR 1.00 X 0 0 0 JOEL WATTS SCHEDULER 1.00 X 0 0 0 ROBERT RUTHERFORD ASSISTANT TREASURER 1.00 X 0 0 0 ALI MCKENNEY 6U COORDINATOR 1.00 X 0 0 0 MIRANDA RAJAVEC 6U COORDINATOR 1.00 X 0 0 0 JONATHAN POWERS 7U COORDINATOR 1.00 X 0 0 0 MARTHA RAC 7U COORDINATOR 1.00 X 0 0 0 SHANNON WESTIN 8U COORDINATOR 1.00 X 0 0 0 TED HARTZ 8U COORDINATOR 1.00 X 0 0 0 BRAD BUCHER 10U COORDINATOR 1.00 X 0 0 0 DENNIS STASIO 11U COORDINATOR 1.00 X 0 0 0 DREW FIRESTONE 11U COORDINATOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 182735 511732 60453 694467 REGISTRATION FEES 713940 552150 552150 RENTAL INCOME 532420 41362 41362 593512 32007 32007 67779 182735 59378 8401 8401 114095 52922 61173 61173 1389560 552150 0 142943 X 1160570 1160570 20000 20000 9166 9166 7994 7994 115 115 3411 3411 650 650 MAINTENANCE 227349 227349 ASSESSMENT FEES 139272 139272 UMPIRE FEES 71943 71943 EQUIPMENT 69299 69299 347299 282149 2557 62593 2057068 1974643 19832 62593 241967 243073 867102 376877 850 56763 36613 98897 42438 94427 56459 1260259 713872 31792 153048 5390 5255 37182 158303 X 0 0 0 0 1223077 555569 1223077 555569 1260259 713872 -667508 0 X 0 0 0 X 211232 358461 600213 611157 694467 2475530 405489 504564 525901 602837 666245 2705036 6650 4600 22275 23120 41362 98007 623371 867625 1148389 1237114 1402074 5278573 10000 164116 174116 92500 103500 80000 70000 346000 92500 103500 80000 80000 164116 520116 4758457 2065 1719 10738 25937 32007 72466 2065 1719 10738 25937 32007 72466 625436 869344 1159127 1263051 1434081 5351039 0.88930 0.89220 0.01350 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7491 7491 0 51165 29040 22125 5907 5907 0 34334 34334 56459 PNC CC CONTROL ACCOUNT 5255 5255 SOCIABLE/AUCTION 166209 137449 28760 30464 CARNIVAL 39019 39019 20349 3 45286 45286 8565 250514 182735 67779 59378 59378 8401 1 SOUTH CAMPUS SPORTS ASSOCIATION PO BOX 66727 HOUSTON TX 77006 710931832 501(C)(3) 1160570 0 PRACTICE FACILITY SUPPORT OF COSTS RELATED TO INFRASTRUCTURE OF PRACTICE FACILITY. SCHOLARSHIP 14 20000 MIKAYLA LIEBL DAUGHTER OF PAST PRESIDENT MIKE LIEBL 1550 SCHOLARSHIP SCHOLARSHIP X 3 54884 FMV X AUCTION ITEMS 84 60453 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE BOARD APPOINTS OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION EXAMINE THE RETURN FOR ANY MISSTATEMENTS OR ERRORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 67,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,450. SOCIABLE EVENT COSTS - AUCTION ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,453. TOTAL EXPENSES 60,453. UNIFORMS: PROGRAM SERVICE EXPENSES 58,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,973. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 31,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,838. MERCHANDISE: PROGRAM SERVICE EXPENSES 25,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,798. SECURITY: PROGRAM SERVICE EXPENSES 22,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,317. REGISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 18,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,456. ASA REGISTRATION: PROGRAM SERVICE EXPENSES 17,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,140. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 13,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,453. SPONSOR EXPENSE: PROGRAM SERVICE EXPENSES 10,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,722. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 6,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,089. UTILITIES: PROGRAM SERVICE EXPENSES 4,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,387. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,778. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,140. TOTAL EXPENSES 2,140. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. TRYOUTS: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794.