NORTH AMERICAN GAY AMATEUR ATHLETIC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH AMERICAN GAY AMATEUR ATHLETIC (EIN 41-1637577)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-01
IRS object ID: 201211229349300346
Schema version: 2011v1.2
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	2012-05-01T14:59:30-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2002 BARKWOOD LANE	AddressLine1
City	ARDEN	City
State	NC	State
ZIP Code	28704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERALD P TRAVIS JR	Name
Title	TREASURER	Title
Date Signed	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN SECHLER	Name
Phone	6022302700	Phone
Date Prepared	2012-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4294	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33677	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	204355	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	41	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	71145	ContributionsGrantsPriorYear
Contributions Grants Current Year	34136	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152182	ProgramServiceRevenuePriorYear
Program Service Revenue CY	161312	ProgramServiceRevenueCY
Investment Income Prior Year	75	InvestmentIncomePriorYear
Investment Income Current Year	90	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10300	OtherRevenuePriorYear
Other Revenue Current Year	7519	OtherRevenueCurrentYear
Total Revenue Prior Year	233702	TotalRevenuePriorYear
Total Revenue Current Year	203057	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	60715	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12000	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	5777	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163340	OtherExpensePriorYear
Other Expenses Current Year	190712	OtherExpensesCurrentYear
Total Expenses Prior Year	224055	TotalExpensesPriorYear
Total Expenses Current Year	202712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	345	RevenuesLessExpensesCY
Total Assets BOY	105260	TotalAssetsBOY
Total Assets EOY	120197	TotalAssetsEOY
Total Liabilities BOY	24138	TotalLiabilitiesBOY
Total Liabilities EOY	28277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	81122	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91920	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	93201	Expense
Description	Host an annual softball world series. The 2011 event had more than 4,000 attendees from over 40 cities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14517	Expense
Description	Host the NAGAAA Hall of Fame whose purpose is to provide an historical perspective and perpetuate the history of gay softball and the Gay Softball World Series.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	73685	Expense
Grants	12000	Grants
Description	Host other smaller athletic events to benefit local charities and the LGTG community.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	181403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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

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	PO Box 4294	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	33677	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
ROY MELANI
COMMISSIONER	005.00	X	X	0	0	0
CHRIS BALTON
ASST COMMISSIONER	005.00	X	X	0	0	0
JIM YOUNG
SECRETARY	005.00	X	X	0	0	0
GERALD P TRAVIS JR
TREASURER	005.00	X	X	0	0	0
GARY CARTER
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	12300	MembershipDues
All Other Contributions	21836	AllOtherContributions
Total Contributions	34136	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT FEES	Description
Business Code	711300	BusinessCode
Total Revenue Column	161312	TotalRevenueColumn
Related Or Exempt Function Income	161312	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	161312	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90	TotalRevenueColumn
Exclusion	$90	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6867	GrossSalesOfInventory
Cost Of Goods Sold	1298	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5569	TotalRevenueColumn
Related Or Exempt Function Income	5569	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1950	TotalRevenueColumn
Related Or Exempt Function Income	1950	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1950	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203057	TotalRevenueColumn
Related Or Exempt Function Income	168831	RelatedOrExemptFunctionIncome
Exclusion	$90	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	3360	Total
Management And General	3360	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2294	Total
Management And General	2294	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	44031	Total
Program Services	43316	ProgramServices
Management And General	536	ManagementAndGeneral
Fundraising	179	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1496	Total
Fundraising	1496	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5528	Total
Program Services	3408	ProgramServices
Management And General	694	ManagementAndGeneral
Fundraising	1426	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19847	Total
Program Services	15878	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	992	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	56726	Total
Program Services	50079	ProgramServices
Management And General	4985	ManagementAndGeneral
Fundraising	1662	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	29505	Total
Program Services	29505	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	3672	Total
Program Services	2974	ProgramServices
Management And General	679	ManagementAndGeneral
Fundraising	19	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HALL OF FAME ARCHIVING EXPENSE	14517	14517
PLAQUES AWARDS	9687	9687

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49	Total
Program Services	39	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	3	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	202712	Total
Program Services	181403	ProgramServices
Management And General	15532	ManagementAndGeneral
Fundraising	5777	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34187	BOY
EOY	57043	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67114	BOY
EOY	60103	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1475	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2484	BOY
EOY	3051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	105260	BOY
EOY	120197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17038	BOY
EOY	5336	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7100	BOY
EOY	22941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24138	BOY
EOY	28277	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81122	BOY
EOY	91920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81122	BOY
EOY	91920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	105260	BOY
EOY	120197	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	345	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
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	600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71145	CurrentTaxYearMinus1Year
Current Tax Year	34136	CurrentTaxYear
Total	161134	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152182	CurrentTaxYearMinus1Year
Current Tax Year	161312	CurrentTaxYear
Total	623797	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223327	CurrentTaxYearMinus1Year
Current Tax Year	195448	CurrentTaxYear
Total	784931	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4628	CurrentTaxYearMinus1Year
Total	19628	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4628	CurrentTaxYearMinus1Year
Total	19628	Total

Field	Value	IRS element (for citing)
Public Support Total509	765303	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75	CurrentTaxYearMinus1Year
Current Tax Year	90	CurrentTaxYear
Total	1787	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	1251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75	CurrentTaxYearMinus1Year
Current Tax Year	90	CurrentTaxYear
Total	1787	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)
Current Tax Year Minus1 Year	10300	CurrentTaxYearMinus1Year
Current Tax Year	7519	CurrentTaxYear
Total	17819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233702	CurrentTaxYearMinus1Year
Current Tax Year	203057	CurrentTaxYear
Total	804537	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95120	PublicSupportPercentage509
Prior Year Support Percentage	0.95600	PriorYearSupportPercentage
Investment Income Percentage	0.00220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00240	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 Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RESERVES FOR SPECIAL PROJECTS	$14,064
REFUNDABLE DEPOSITS	$8,877

Field	Value	IRS element (for citing)
Total Of Amounts	22941	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BROADWAY YOUTH CENTER
3179 N BROADWAY	CHICAGO	IL	60657	362894128	C3	4000	GEN SUPPORT
ILLINOIS SAFE SCHOOL ALLIANCE
70 E LAKE STREET	CHICAGO	IL	60601	363638130	C3	4000	GEN SUPPORT
FAMILY & CHILDRENS AIDS NETWORK
203 N WABASH STE 918	CHICAGO	IL	60601	204255290	C3	4000	GEN SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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	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. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
Form 990 Part VI	19	REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.
Form 990 Part XI	5	ROUNDING ADJUSTMENT
		Form 990 Part VI Section A Line 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 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 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. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. Form 990 Part XI Line 5 ROUNDING ADJUSTMENT