2019-11-14T16:03:52-06:00 2018-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2018-01-01 411637577 NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE NORT 9546167094 1253 CITADEL DR NE ATLANTA GA 30324 GERALD P TRAVIS JR TREASURER 9546167094 2019-11-14 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2019-11-14 199.227.12.218 2019-11-14 12:47:13 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48 2018 2020-03-31 21:24:44Z X TIM CLANCY 1253 CITADEL DR NE ATLANTA GA 30324 317323 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. 5 5 0 400 0 0 162912 146597 263640 167900 137 146 13985 2680 440674 317323 30900 2000 0 0 0 0 0 0 5092 402515 349836 433415 351836 7259 -34513 356491 332689 31960 42671 324531 290018 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 302073 2000 167900 OPERATED THE 2018 GAY SOFTBALL WORLD SERIES WITH 200 TEAMS, 3,100 PARTICIPANTS, AND 2,200 FANS IN ATTENDANCE. TOURNAMENT STARTED SEPTEMBER 4, 2018 WITH CHAMPIONSHIP SATURDAY ON SEPTEMBER 8, 2018. THE WEEK LONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2018 NAGAAA CUP - A WEEKEND TOURNAMENT FOR THE BEST OF THE BEST A & B DIVISIONS. THE EVENT HAD 17 TEAMS AND 240 PARTICIPANTS. 302073 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 55 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X TIM CLANCY TREASURER 9546167094 1253 CITADEL DR NE ATLANTA GA 30324 X JEFF CARD COMMISSIONER 5.00 X X 0 0 0 JOHN DEFFEE ATHLETIC DIRECTOR 5.00 X X 0 0 0 JEFF SLOAN SECRETARY 5.00 X X 0 0 0 TIM CLANCY TREASURER 5.00 X X 0 0 0 CATHERINE KELLY BUSINESS DEVELOPMENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 11250 135347 146597 WORLD SERIES EVENT FEE 711300 161962 161962 NAGAAA CUP EVENT FEES 711300 5400 5400 FINES PENALTIES 900099 538 538 167900 146 146 CREDIT CARD REWARDS 900099 2680 2680 2680 317323 167900 0 2826 X 2000 2000 2630 2630 56811 56811 15246 15246 24520 24520 6281 5025 942 314 95554 76443 14333 4778 7170 7170 3791 1545 2246 EVENT EXPENSES 95940 95940 HALL OF FAME EXPENSES 25738 25738 AWARDS 9429 9429 ARCHIVING HISTORY EXPEN 6726 6726 351836 302073 44671 5092 39704 28903 282233 285409 30539 4015 18377 356491 332689 22560 20271 9400 22400 31960 42671 X 324531 290018 324531 290018 356491 332689 -34513 0 X 0 0 0 X 81374 104958 183856 162912 146597 679697 153119 213774 206299 263640 167900 1004732 234493 318732 390155 426552 314497 1684429 150 550 750 100 1550 37648 72825 152106 14870 277449 37798 73375 152856 14970 278999 1405430 85 156 172 137 146 696 85 156 172 137 146 696 10381 25463 17884 13985 2680 70393 244959 344351 408211 440674 317323 1755518 0.80060 0.77550 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE DEPOSITS 22400 22400 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 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 FIELD/UMPIRE FEES: PROGRAM SERVICE EXPENSES 56,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,811. FORM 990, PART IX, LINE 11G: OTHER PROFESSIONAL FEES - $56,811 PAID FOR UMPIRES