NORTH AMERICAN GAY AMATEUR ATHLETIC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH AMERICAN GAY AMATEUR ATHLETIC (EIN 41-1637577)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-11
IRS object ID: 201301019349300425
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-11T11:58:11-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 E ORANGE DRIVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411637577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8139664737	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 BELMONT AVE E Room 505	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALD P TRAVIS JR	Name
Title	TREASURER	Title
Date Signed	2013-04-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN SECHLER	Name
Phone	6022302700	Phone
Date Prepared	2013-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JERRY TRAVIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12013 FRUITWOOD DRIVE	AddressLine1
City	RIVERVIEW	City
State	FL	State
ZIP Code	33569	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	227605	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NAGAAASOFTBALL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	34136	ContributionsGrantsPriorYear
Contributions Grants Current Year	71924	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	161312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	148410	ProgramServiceRevenueCY
Investment Income Prior Year	90	InvestmentIncomePriorYear
Investment Income Current Year	91	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7519	OtherRevenuePriorYear
Other Revenue Current Year	4317	OtherRevenueCurrentYear
Total Revenue Prior Year	203057	TotalRevenuePriorYear
Total Revenue Current Year	224742	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9700	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4196	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190712	OtherExpensePriorYear
Other Expenses Current Year	216485	OtherExpensesCurrentYear
Total Expenses Prior Year	202712	TotalExpensesPriorYear
Total Expenses Current Year	226185	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	345	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1443	RevenuesLessExpensesCY
Total Assets BOY	120197	TotalAssetsBOY
Total Assets EOY	115146	TotalAssetsEOY
Total Liabilities BOY	28277	TotalLiabilitiesBOY
Total Liabilities EOY	24669	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91920	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	90477	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	207990	Expense
Description	OPERATED THE 2012 GAY SOFTBALL WORLD SERIES WITH 153 TEAMS, 2500 PARTICIPANTS, AND 1500 FANS IN ATTENDENCE. TOURNAMENT STARTED AUG 14, 2012 WITH THE CHAMPIONSHIP GAME ON AUG 18TH. THE WEEK LONG EVENT ALSO INCLUDED A TALENT SHOW WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2012 NAGAAA CUP A WEEKEND TOURNAMENT FOR THE BEST OF THE BEST FOR A AND B DIVISIONS. THE EVENT HAD 21 TEAMS AND 370 PARTICIPANTS.	Description
Total Program Service Expense	207990	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Gerald P Travis Jr	NamePerson
Telephone Number	8139664737	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12013 FRUITWOOD DRIVE	AddressLine1
City	RIVERVIEW	City
State	FL	State
ZIP Code	33569	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS BALTON
COMMISSIONER	005.00	X	X	0	0	0
JAMES WILLIAMSON
ASST COMMISSIONER	005.00	X	X	0	0	0
JEFF CARD
SECRETARY	005.00	X	X	0	0	0
GERALD P TRAVIS JR
TREASURER	005.00	X	X	0	0	0
JACK NIELSEN
BUS DEV OFFICER	005.00	X	X	0	0	0
DALLAS ALLDRIDGE
AT LARGE DIRECTOR	005.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	15400	MembershipDues
Fundraising Events	9622	FundraisingEvents
All Other Contributions	46902	AllOtherContributions
Total Contributions	71924	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORLD SERIES EVENT FEES	711300	131750	131750
NAGAAA CUP EVENT FEES	711300	11123	11123
FINES AND PENALTIES	900099	5537	5537

Field	Value	IRS element (for citing)
Total Program Service Revenue	148410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91	TotalRevenueColumn
Exclusion	$91	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	9622	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1500	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7180	GrossSalesOfInventory
Cost Of Goods Sold	1363	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5817	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	224742	TotalRevenueColumn
Related Or Exempt Function Income	148410	RelatedOrExemptFunctionIncome
Exclusion	$91	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9700	Total
Program Services	9700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1100	Total
Management And General	1100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45900	Total
Program Services	45146	ProgramServices
Management And General	754	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1661	Total
Fundraising	1661	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5074	Total
Program Services	4059	ProgramServices
Management And General	761	ManagementAndGeneral
Fundraising	254	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10305	Total
Program Services	8244	ProgramServices
Management And General	1546	ManagementAndGeneral
Fundraising	515	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	60346	Total
Program Services	49127	ProgramServices
Management And General	9453	ManagementAndGeneral
Fundraising	1766	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	78722	Total
Program Services	78722	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	385	Total
Management And General	385	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ARCHIVING HISTORY EXPENSE	3597	3597
HALL OF FAME EXPENSES	9395	9395

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	226185	Total
Program Services	207990	ProgramServices
Management And General	13999	ManagementAndGeneral
Fundraising	4196	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57043	BOY
EOY	44675	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60103	BOY
EOY	60194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8418	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3051	BOY
EOY	1859	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120197	BOY
EOY	115146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5336	BOY
EOY	7942	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22941	BOY
EOY	16727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28277	BOY
EOY	24669	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91920	BOY
EOY	90477	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91920	BOY
EOY	90477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120197	BOY
EOY	115146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1443	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34136	CurrentTaxYearMinus1Year
Current Tax Year	71924	CurrentTaxYear
Total	232458	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161312	CurrentTaxYearMinus1Year
Current Tax Year	148410	CurrentTaxYear
Total	682609	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195448	CurrentTaxYearMinus1Year
Current Tax Year	220334	CurrentTaxYear
Total	915067	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4628	CurrentTaxYearMinus2Years
Current Tax Year	24820	CurrentTaxYear
Total	44448	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4628	CurrentTaxYearMinus2Years
Current Tax Year	24820	CurrentTaxYear
Total	44448	Total

Field	Value	IRS element (for citing)
Public Support Total509	870619	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	627	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	627	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195538	CurrentTaxYearMinus1Year
Current Tax Year	220425	CurrentTaxYear
Total	915694	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95080	PublicSupportPercentage509
Prior Year Support Percentage	0.95120	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
RESERVES FOR SPECIAL PROJECTS	$11,027
REFUNDABLE DEPOSITS	$5,700

Field	Value	IRS element (for citing)
Total Of Amounts	16727	TotalOfAmounts

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Return Reference	1	ReturnReference
Explanation	NO GRANTS EXCEEDED 5000	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	A 11b	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	A 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	B 15	THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
Form 990 Part VI	C 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 X	11g	OTHER PROFESSIONAL FEES - 45,146 PAID FOR UMPIRES AND 754 PAID FOR ADMIN ASSISTANCE