2022-11-15T16:05:02-06:00 2021-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2021-01-01 411637577 NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE NORT 5125653856 4228 GOCHMAN ST AUSTIN TX 78723 DENNIS KUBACAK TREASURER 5125653856 2022-11-15 1 DENNIS KUBACAK 999009999 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DENNIS KUBACAK 4228 GOCHMAN ST AUSTIN TX 78723 402957 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 74491 121899 24595 281017 69 41 0 0 99155 402957 0 0 0 0 0 0 0 0 5258 64808 287268 64808 287268 34347 115689 316956 485688 55681 108724 261275 376964 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 244630 281017 OPERATED THE 2021 GAY SOFTBALL WORLD SERIES (GSWS) WITH 235 TEAMS FROM 48 NAGAAA MEMBER CITIES, 3,500 PARTICIPANTS, AND 2,500 FANS IN ATTENDANCE. THE 2021 GSWS TOURNAMENT WAS HELD IN COLUMBUS, OHIO BEGINNING ON AUGUST 30, 2021, WITH CHAMPIONSHIP SATURDAY ON SEPTEMBER 4, 2021. THE GSWS WEEKLONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER THAT WAS HELD BY THE COLUMBUS HOST COMMITTEE WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2021 NAGAAA CUP HELD IN PALM SPRINGS, CALIFORNIA. THIS ANNUAL WEEKEND TOURNAMENT IS FOR THE BEST OF THE BEST A & B DIVISIONS. THE EVENT HAD 20 TEAMS AND 300 PARTICIPANTS. 244630 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 70 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 0 0 0 JEFF SLOAN ATHLETIC DIRECTOR - OUTGOING 8.00 X 0 0 0 SAM LEHMAN BUSINESS DEVELOPMENT 8.00 X 0 0 0 RON FRANK OPERATIONS DIRECTOR 8.00 X 0 0 0 NATE SMITH COMPETITION DIRECTOR 8.00 X 0 0 0 JOHN DEFFEE COMMISSIONER 8.00 X X 0 0 0 TONYA VAUGHN SECRETARY 8.00 X X 0 0 0 TIM CLANCY TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 16800 105099 121899 WORLD SERIES EVENT FEE 711300 258887 258887 FINES AND PENALTIES 900099 13130 13130 NAGAAA CUP EVENT FEES 711300 9000 9000 281017 41 41 402957 281017 0 41 X 2711 2711 74228 74228 1123 1123 16433 16433 11834 9467 1775 592 93328 74663 13999 4666 1048 1048 4397 1935 2462 EVENT EXPENSES 43079 43079 HALL OF FAME EXPENSES 19037 19037 AWARDS 13647 13647 ARCHIVING HISTORY EXPEN 6403 6403 287268 244630 37380 5258 51716 177866 207923 207964 43365 45594 13952 54264 316956 485688 1881 65225 3800 43499 50000 55681 108724 X 261275 370674 6290 261275 376964 316956 485688 115689 0 X 0 0 0 X 162912 146597 70028 74491 121899 575927 263640 167900 208512 24595 282485 947132 426552 314497 278540 99086 404384 1523059 750 100 1060 370 2280 152106 14870 32159 36200 104844 340179 152856 14970 33219 36200 105214 342459 1180600 137 146 120 69 41 513 137 146 120 69 41 513 13985 2680 2949 19614 440674 317323 281609 99155 404425 1543186 0.76500 0.77460 0.00030 0.00040 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 UMPIRE FEES: PROGRAM SERVICE EXPENSES 74,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,228.