2017-11-08T10:57:34-06:00 2016-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2016-01-01 411637577 NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE NORT 8139664737 1325 N VAN BUREN ST 203 MILWAUKEE WI 53202 GERALD P TRAVIS JR TREASURER 8139664737 2017-11-07 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2017-11-07 199.227.12.218 2017-11-07 09:16:23 CS P B29E6AE466FC7EDD153227294F917A610944C2CC 3376ABE3BD6D5FF05645472C595BA6881382A568 2016 2018-03-14 21:41:22Z GERALD P TRAVIS JR 1325 N VAN BUREN ST 203 MILWAUKEE WI 53202 408211 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. 6 6 0 400 0 0 104958 183856 188311 205945 156 172 25463 18238 318888 408211 15000 1400 0 0 0 0 0 0 4405 230425 328657 245425 330057 73463 78154 261636 392575 22518 75303 239118 317272 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 294626 1400 205945 OPERATED THE 2016 GAY SOFTBALL WORLD SERIES WITH 188 TEAMS, 2,900 PARTICIPANTS, AND 2,100 FANS IN ATTENDANCE. TOURNAMENT STARTED AUGUST 15, 2016 WITH CHAMPIONSHIP SATURDAY ON AUGUST 21, 2016. THE WEEK LONG EVENT ALSO INCLUDED A TALENT SHOW WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2016 NAGAAA CUP - A WEEKEND TOURNAMENT FOR THE BEST OF THE BEST A & B DIVISIONS. THE EVENT HAD 21 TEAMS AND 300 PARTICIPANTS. 294626 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 49 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X GERALD P TRAVIS JR TREASURER 8139664737 12013 FRUITWOOD DRIVE RIVERVIEW FL 33569 X CHRIS BALTON COMMISSIONER 5.00 X X 0 0 0 KEVIN RIDDLE ASST COMMISSIONER 5.00 X X 0 0 0 JOHN THOMAS SECRETARY 5.00 X X 0 0 0 GERALD P TRAVIS JR TREASURER 5.00 X X 0 0 0 CATHERINE KELLY BUSINESS DEVELOPMENT 5.00 X 0 0 0 JOHN HUNKING MEMBER AT LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 10500 173356 183856 WORLD SERIES EVENT FEE 711300 182115 182115 FINES PENALTIES 900099 13380 13380 NAGAAA CUP EVENT FEES 711300 10450 10450 205945 172 172 354 0 354 354 MERCHANDISER COMMISSIO 900099 12000 12000 CREDIT CARD REWARDS 900099 5884 5884 17884 408211 205945 0 18410 X 1400 1400 2074 2074 40567 40567 43796 43796 13494 13494 2648 2119 397 132 85452 68364 12815 4273 15163 15163 7178 4932 2246 EVENT EXPENSES 62265 62265 HALL OF FAME EXPENSES 36031 36031 AWARDS 11665 11665 ARCHIVING HISTORY EXPEN 7224 7224 1100 1100 330057 294626 31026 4405 28816 27597 201284 175457 24764 184332 4202 5189 2570 0 261636 392575 18918 17803 50000 3600 7500 22518 75303 X 239118 317272 239118 317272 261636 392575 78154 0 X 0 0 0 X 71924 70029 81374 104958 183856 512141 148410 153896 153119 213774 206299 875498 220334 223925 234493 318732 390155 1387639 100 600 150 550 1400 24820 33082 37648 72825 168375 24920 33682 37798 73375 169775 1217864 91 86 85 156 172 590 91 86 85 156 172 590 4317 9212 10381 25463 17884 67257 224742 233223 244959 344351 408211 1455486 0.83670 0.87680 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE DEPOSITS 7500 7500 FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER (EXCEPT MONA GARCIA WHO IS A NON-VOTING 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 (EXCEPT MONA GARCIA WHO IS A NON-VOTING 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 40,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,567. FORM 990, PART IX, LINE 11G: OTHER PROFESSIONAL FEES - $39,723 PAID FOR UMPIRES BANK FEES - $844