2026-06-09T18:43:16-05:00 2025-07-31 946214841 ARMANINO ADVISORY LLC 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2024-08-01 751387872 PLANO SPORTS AUTHORITY INC PLAN 9722085437 6500 PRESTON MEADOW PLANO TX 75024 SANDI WILLIAMS GENERAL MANAGER 9722083850 2026-06-09 1 1 MATTHEW PETROSKI P00853132 9726611843 2026-06-09 2024 2025-03-06 01:10:19Z PSA DON BLACKWOOD 6500 PRESTON MEADOW PLANO TX 75024 15120606 0 X WWW.PSAPLANO.ORG X 1971 TX THE PRIMARY PURPOSE OF PLANO SPORTS AUTHORITY INC. (PSA) IS TO PROVIDE (CONTINUED ON SCHEDULE O) AND PROMOTE A YEAR ROUND PROGRAM FOR SUPERVISED RECREATIONAL ACTIVITIES AND TO PROMOTE VARIOUS YOUTH SPORTS ACTIVITIES. 3 3 381 6411 0 0 1413324 419952 12125099 12757557 363505 189202 1225168 736563 15127096 14103274 72829 70373 0 0 3565401 3490304 0 0 61734 8808433 9168990 12446663 12729667 2680433 1373607 27104663 27432170 13187818 12096324 13916845 15335846 THE PRIMARY PURPOSE OF PLANO SPORTS AUTHORITY INC. (PSA) IS TO PROVIDE AND PROMOTE A YEAR ROUND PROGRAM FOR SUPERVISED RECREATIONAL ACTIVITIES AND TO PROMOTE VARIOUS YOUTH SPORTS ACTIVITIES. 0 0 10151415 70373 12757557 PSA PROVIDES AND PROMOTES A YEAR ROUND PROGRAM FOR SUPERVISED RECREATIONAL ACTIVITIES AND PROMOTES YOUTH SPORTS ACTIVITIES. 10151415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1481 0 1 381 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDI WILLIAMS GENERAL MANAGER 9722085437 6500 PRESTON MEADOW PLANO TX 75024 DON BLACKWOOD CHAIRMAN 20.00 X X 0 0 0 MARC LEWIS BOARD PRESIDENT 1.00 X X 0 0 0 JOHN PETROFF BOARD MEMBER 1.00 X 0 0 0 SANDI WILLIAMS GENERAL MANAGER 45.00 X 225641 0 20134 JEAN ZHONG ACCOUNTING MANAGER 45.00 X 101402 0 12896 KIM WADLEY DIR., SPONSORSHIPS & SPEC. EVENTS 45.00 X 101209 0 0 428252 0 33030 3 0 1 0 KPOST COMPANY 1841 W NORTHWEST HIGHWAY DALLAS TX 75220 CONSTRUCTION 416687 CLEANNET OF DALLASFORT WORTH 800 W AIRPORT FRWY SUITE 720 IRVING TX 75062 JANITORIAL SERVICES 416686 SWI MANAGED SERVICES 4030 VENETO DRIVE FRISCO TX 75033 IT SUPPORT 278435 CARDCONNECT 1000 CONTINENTAL DRIVE 300 KING OF PRUSSIA PA 19406 CREDIT CARD PROCESSING 258333 SWI MEDIA 4030 VENETO DRIVE FRISCO TX 75033 IT SUPPORT 207200 5 419952 419952 PROGRAM REVENUE 900099 12757557 12757557 12757557 443412 443412 254210 -254210 -254210 -254210 1489528 763122 726406 726406 OTHER REVENUE 900099 10157 10157 10157 14103274 12757557 0 925765 X 70373 70373 252962 252962 2594575 1961331 583094 50150 25653 17745 7454 454 409681 291796 110424 7461 207433 143488 60276 3669 3273 3273 104338 104338 2544815 2544064 751 56311 56311 90683 5016 85667 432519 432519 566785 563434 3351 35752 9812 25940 380606 380606 1682116 1679081 3035 504132 501019 3113 REPAIRS & MAINTENANCE 835074 834809 265 CAMP & AWARDS EXPENSE 463963 463963 BANK FEES 413298 19 413279 REDUCTION OF GOVT GRANT 368930 368930 686395 684859 1536 12729667 10151415 2516518 61734 1060581 1978531 2921358 3912951 1013746 644816 6797 20169 55734 81627 43900508 31939433 13599578 11961075 8446869 8833001 27104663 27432170 741389 655869 1809443 1871431 10636986 9569024 13187818 12096324 X 13916845 15335846 13916845 15335846 27104663 27432170 1373607 45394 0 X 0 1 X 1 0 X 1548068 2559021 1344893 1413324 419952 7285258 7139125 9591170 11018333 12125099 14247085 54120812 8687193 12150191 12363226 13538423 14667037 61406070 107500 99875 71000 71000 54125 403500 0 107500 99875 71000 71000 54125 403500 61002570 277031 267700 649099 985515 443412 2622757 277031 267700 649099 985515 443412 2622757 388989 748358 1113909 1370033 10157 3631446 9353213 13166249 14126234 15893971 15120606 67660273 0.90160 0.88180 0.03880 0.03870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41819434 30082547 11736887 2081074 1856886 224188 11961075 X 14148668 45394 45394 14103274 0 14103274 12360737 0 12360737 368930 368930 12729667 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JULY 31, 2025 AND 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. PART XII, LINE 4B - OTHER ADJUSTMENTS: REDUCTION OF GOVERNMENT GRANT REVENUE DUE 368,930. TO LEGISLATIVE CHANGE 1 0 0 FINANCIAL ASSISTANCE 524 0 70373 FMV DIRECT CREDIT TO REGISTRATION FEES PART I, LINE 2: PLANO SPORTS AUTHORITY AWARDS SCHOLARSHIP MONEY BASED ON A FAMILY'S FINANCIAL NEED AND FAMILY SIZE AND THE CALCULATED ANNUAL INCOME ON A SLIDING SCALE. FAMILY INCOME IS BASED ON THE TOTAL NUMBER OF PERSONS IN THE HOUSEHOLD INCLUDING STEPPARENTS, GRANDPARENTS, AND/OR ALL ADULTS LIVING IN THE HOME. SCHOLARSHIPS ARE NOT AVAILABLE FOR CAMPS, SPORTS SKILLS ACADEMIES OR CLUB SPORTS. - COMPLETED APPLICATIONS MUST BE RECEIVED TWO WEEKS BEFORE THE CLOSING OF THE SPORTS REGISTRATION DATE. APPLICATIONS MUST BE COMPLETE WITH ALL REQUIRED DOCUMENTATION. INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. - SCHOLARSHIPS COVER THE COST OF THE SPORTS REGISTRATION FEE ONLY. ANY ADDITIONAL ITEMS SUCH AS UNIFORMS, EQUIPMENT, ETC. ARE NOT INCLUDED AND ARE THE RESPONSIBILITY OF THE PLAYER/PARENTS TO SUPPLY. - PLAYERS MAY QUALIFY FOR A SCHOLARSHIP PER SPORT PER SEASON. APPLICANTS MUST RE-APPLY EACH SEASON. X X 0 0 0 0 0 0 0 1 0 SANDI WILLIAMS GENERAL MANAGER 155308 0 70333 0 0 0 7238 0 12896 0 245775 0 0 0 PART I, LINE 7 DURING 2024, SANDI WILLIAMS RECEIVED A BONUS FOR $70,333. BONUSES ARE NOT GUARANTEED AND CAN BE BASED ON GOALS TO BE ATTAINED OR, ON OCCASION, A DISCRETIONARY AWARD TO STAFF. THE GOALS ARE DEVELOPED BY MANAGEMENT, NORMALLY WITH THE ASSISTANCE OF THE EMPLOYEE, AND ARE APPROVED BY THE BOARD OF DIRECTORS. ALL CALCULATIONS AND DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF PSA'S 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. PSA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PSA SUBSCRIBES TO SOCIETY FOR HUMAN RESOURCE MANAGEMENT SERVICES WHICH SEND OUT AN ANNUAL STATE AND FEDERAL SALARY SURVEY. THE VP OF MARKETING AND THE CHIEF ADMINISTRATIVE OFFICER REVIEW THIS AND OTHER RELEVANT INFORMATION AND COMPILES A SPREADSHEET THAT CONTAINS RECOMMENDED COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. THE PSA BOARD MEMBERS SERVING ON THE EXECUTIVE COMMITTEE REVIEW THESE RECOMMENDATIONS AND GIVE FINAL INDEPENDENT APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST FOR REVIEW AT THE PSA OFFICES. FORM 990, PART VI, SECTION C, LINE 19 PSA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO PSA MANAGEMENT. FORM 990, PART IX, LINE 11G OFFICIALS: PROGRAM SERVICE EXPENSES 1,756,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756,336. COACHES: PROGRAM SERVICE EXPENSES 627,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,582. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,146. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,897.