2015-07-08T11:18:29-05:00 2014-12-31 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2014-01-01 411637577 NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE NORT 8139664737 1325 N VAN BUREN ST 203 MILWAUKEE WI 53202 GERALD P TRAVIS JR TREASURER 8139664737 2015-06-29 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2015-06-26 2014 2016-02-25 16:41:14Z GERALD P TRAVIS JR 1325 N VAN BUREN ST 203 MILWAUKEE WI 53202 245178 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 0 250 0 0 70029 80374 153896 153119 86 85 9212 10381 233223 243959 5200 0 0 0 0 0 0 0 5004 209192 200804 214392 200804 18831 43155 136938 192427 27630 24823 109308 167604 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 169888 162525 OPERATED THE 2014 GAY SOFTBALL WORLD SERIES WITH 170 TEAMS, 2,700 PARTICIPANTS, AND 2,000 FANS IN ATTENDANCE. TOURNAMENT STARTED SEPTEMBER 22, 2014 WITH CHAMPIONSHIP SATURDAY ON SEPTEMBER 27, 2014. THE WEEK LONG EVENT ALSO INCLUDED A TALENT SHOW WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2014 NAGAAA CUP - A WEEKEND TOURNAMANET FOR THE BEST OF THE BEST A & B DIVISIONS. THE EVENT HAD 24 TEAMS AND 320 PARTICIPANTS. 169888 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 51 0 1 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 1 1 1 1 0 X GERALD P TRAVIS JR TREASURER 8139664737 2014 SW SILVER PINE WAY APT G1 PALM CITY FL 34990 X CHRIS BALTON COMMISSIONER 5.00 X X 0 0 0 JAMES WILLIAMSON 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 JACK NIELSEN BUSINESS DEVELOPMENT 5.00 X X 0 0 0 JOHN HUNKING MEMBER AT LARGE 5.00 X X 0 0 0 MONA GARCIA EXECUTIVE ADMINISTRATOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 15050 65324 80374 WORLD SERIES EVENT FEE 711300 139291 139291 NAGAAA CUP EVENT FEES 711300 10967 10967 FINES PENALTIES 900099 2861 2861 153119 85 85 975 0 975 975 10625 1219 9406 9406 243959 162525 0 1060 X 1658 1658 51540 51540 8854 8854 11767 9413 1766 588 50839 40671 7626 2542 3185 3185 1640 1255 385 EVENT EXPENSES 37488 29991 5623 1874 HALL OF FAME EXPENSES 19288 19288 AWARDS 10966 10966 ARCHIVING HISTORY EXPEN 2979 2979 600 600 200804 169888 25912 5004 67729 35911 60279 126208 5973 27738 457 0 2500 2570 136938 192427 3246 16723 24384 8100 27630 24823 X 109308 167604 109308 167604 136938 192427 43155 15141 0 X 0 0 0 X 71145 34136 71924 70029 81374 328608 152182 161312 148410 153896 153119 768919 223327 195448 220334 223925 234493 1097527 100 200 100 600 1000 4628 24820 33082 62530 4728 200 24920 33682 63530 1033997 75 90 91 86 85 427 75 90 91 86 85 427 10300 7519 4317 9212 10381 41729 233702 203057 224742 233223 244959 1139683 0.90730 0.89480 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE DEPOSITS 8100 8100 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 11 THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS 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 B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USINGS FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. 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: PROGRAM SERVICE EXPENSES 51,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,540. FORM 990, PART IX, LINE 11G: OTHER PROFESSIONAL FEES - $48,069 PAID FOR UMPIRES BANK FEES - $557 FIELD FEES - $2,914