2023-11-15T13:01:26-06:00 2022-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2022-01-01 411637577 NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE NORT 5125653856 4228 GOCHMAN ST AUSTIN TX 78723 DENNIS KUBACAK TREASURER 5125653856 2023-11-14 1 DENNIS KUBACAK 999009999 0 DONNA S WHITTINGTON CPA P01693622 9016857500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS KUBACAK 4228 GOCHMAN ST AUSTIN TX 78723 1092830 0 X WWW.NAGAAASOFTBALL.ORG X 1977 WI PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY. 7 7 0 250 0 0 121899 706514 281017 386275 41 41 0 0 402957 1092830 0 0 0 0 0 0 0 0 9667 287268 831654 287268 831654 115689 261176 485688 714880 108724 76740 376964 638140 PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY. 0 0 771892 386275 OPERATED THE 2022 GAY SOFTBALL WORLD SERIES (GSWS) WITH 250 TEAMS FROM 52 NAGAAA MEMBER CITIES, 4,000 PARTICIPANTS, AND 3,000 FANS IN ATTENDANCE. THE 2022 GSWS TOURNAMENT WAS HELD IN DALLAS, TX BEGINNING ON AUGUST 29, 2022, WITH CHAMPIONSHIP SATURDAY AND CLOSING CEREMONIES ON SEPTEMBER 2, 2022. THE GSWS WEEKLONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER THAT WAS HELD BY THE DALLAS HOST COMMITTEE WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2022 NAGAAA CUP HELD IN RICHMOND, VIRGINIA. THIS ANNUAL WEEKEND TOURNAMENT HAD 12 TEAMS AND 180 PARTICIPANTS. 771892 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X DENNIS KUBACAK TREASURER 5125653856 4228 GOCHMAN STREET AUSTIN TX 78723 X MARK SAKALARES ATHLETIC DIRECTOR 8.00 X X 0 0 0 SAM LEHMAN BUSINESS DEVELOPMENT 8.00 X X 0 0 0 RON FRANK OPERATIONS DIRECTOR 8.00 X X 0 0 0 NATE SMITH COMPETITION DIRECTOR 8.00 X X 0 0 0 JOHN DEFFEE COMMISSIONER 8.00 X X 0 0 0 TONYA VAUGHN SECRETARY 8.00 X X 0 0 0 DENNIS KUBACAK TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 15750 500000 190764 706514 WORLD SERIES EVENT FEE 711300 337702 337702 FINES AND PENALTIES 900099 19120 19120 HALL OF FAME EVENT FEE 711300 17680 17680 NAGAAA CUP EVENT FEES 711300 8773 8773 BID FEES 711300 3000 3000 386275 41 41 1092830 386275 0 41 X 3258 3258 84370 84370 12403 12403 15619 15619 34122 27298 5118 1706 159225 127380 23884 7961 10600 10600 5626 3410 2216 DALLAS GSWS 211034 211034 EVENT EXPENSES 187066 187066 VISIT DALLAS 68966 68966 HALL OF FAME EXPENSES 18197 18197 21168 21168 831654 771892 50095 9667 177866 464779 207964 208005 45594 37119 54264 4977 485688 714880 65225 73740 43499 3000 108724 76740 X 370674 608040 6290 30100 376964 638140 485688 714880 261176 0 X 0 0 0 X 146597 70028 74491 121899 706514 1119529 167900 208512 24595 282485 386275 1069767 314497 278540 99086 404384 1092789 2189296 100 1969 1500 1080 4649 14870 32159 36200 104844 537477 725550 14970 34128 37700 105924 537477 730199 1459097 146 120 69 41 41 417 146 120 69 41 41 417 2680 2949 5629 317323 281609 99155 404425 1092830 2195342 0.66460 0.76500 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAD THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAD THE RIGHT DURING THE TAX YEAR TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY, OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. THESE DECISIONS WERE RESERVED TO THESE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL MEMBERS OF THE EXECUTIVE BOARD AND FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 84,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,370.