2026-06-24T08:09:52-07:00 2025-08-31 463743916 JENKINS AND ASSOCIATES CPA PC 16865 DIANA LN NO 100 HOUSTON TX 77058 990 2024-09-01 412147515 GULF AAU GULF 8778727481 PO BOX 890446 HOUSTON TX 77289 EVERETT AUZENNE TREASURER 8778727481 2025-10-30 true true STEVEN L JENKINS P00535560 2814809000 2024 2025-03-06 01:10:19Z MARK GIAMBI PO BOX 890446 HOUSTON TX 77289 440318 false X N/A X 2005 TX TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL CULTURES AND ETHNICITIES FOR THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF AMATEUR ATHLETES AND 9 9 0 300 0 0 634 0 159101 440298 65 20 0 159800 440318 0 0 0 0 0 160515 295918 160515 295918 -715 144400 773991 918184 0 773991 918184 TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL CULTURES AND ETHNICITIES FOR THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF AMATEUR ATHLETES AND false false 295219 0 440318 PROGRAM SERVICE AND REVENUE 295219 true false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 9 9 true false false false false true true true true false false false true true true true true false false false X EVERETT AUZENNE 2813810078 15800 HIGHWAY 3 725 WEBSTER TX 77598 X MARK GIAMBI GOVERNOR 16.00 X 0 0 0 KIM GIAMBI SECRETARY 12.00 X 0 0 0 EVERETT AUZENNE TREASURER 12.00 X 0 0 0 JOE MARTEL DIRECTOR OF FINANCE 3.00 X 0 0 0 PHYLLIS DALLAS-MORRIS DIRECTOR OF GIRLS BASKETBALL 9.00 X 0 0 0 LAPRENDIA CORNELIUS REGISTRAR 8.00 X 0 0 0 GIANNI GIAMBI SPORTS DIRECTOR TAE KWON DO 8.00 X 0 0 0 STEPHANIE GUNTER SPORTS DIRECTOR OF DIVING 6.00 X 0 0 0 EDMOND EWING SPORTS DIRECTOR TRACK AND FIELD 8.00 X 0 0 0 false false false 0 0 INDIVIDUAL MEMBERSHIP 711300 42604 0 0 CLUB MEMBERSHIP 711300 5720 0 0 EVENT FEES 711300 391974 0 0 440298 20 0 0 440318 440318 0 0 699 0 699 0 13542 13542 0 0 EVENT EXPENSES 94730 94730 0 0 MEETING EXPENSES 59 59 0 0 POSTAGE AND DELIVERY 387 387 0 0 TELEPHONE 332 332 0 0 186169 186169 0 0 295918 295219 699 0 621887 766060 149759 149779 2345 2345 2345 773991 918184 0 0 X 771909 916102 2082 2082 773991 918184 773991 918184 144400 -207 X false false false X 0 93260 61823 103019 159800 417902 0 0 93260 61823 103019 159800 417902 0 417902 0 0 0 417902 1.00000 1.00000 X 0 0 0 false false 2345 2345 2345 Pt VI, Line 11b A COMPILATION OF ACCOUNTS ARE PREPARED AND REVIEWED BY THE FINANCE DIRECTOR AND TREASURER. THE COMPILED FINANCIAL STATEMENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF MANAGERS.THE FINANCIAL STATEMENT IS USED BY A MEMBER OF THE FINANCE COMMITTEE TO PREPARE THE FINANCIAL PORTION OF FORM 990 AND INPUTS ARE PROVIDED BY THE EXECUTIVE COMMITTEE TO PREPARE THE REMAINING PORTION OF THE FORM 990. THE FINAL 990 IS REVIEWED BY THE FINANCE COMMITTEE, DISTRICT GOVERNOR AND THE DISTRICT TREASURER. THE FORM IS THEN SUBMITTED TO THE FINANCE DIRECTOR OF THE NATIONAL AAU OFFICE. Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED WITH THE NATIONAL AAU OFFICE BY EACH EXECUTIVE BOARD MEMBER. THE NATIONAL AAU MONITORS AND ENFORCES COMPLIANCE. Pt VI, Line 19 NATIONAL GOVERNING DOCUMENTS CONCERNING THE OPERATION OF THE GULF AAU ARE AVAILABLE FROM THE WWW.AAUSPORTS.ORG WEBSITE ARE MAINTAINED BY THE NATIONAL AAU. GULF AAU LOCAL POLICIES AND OPERATION PROCEDURES ARE PROVIDED TO PARTICIPANTS AT THE GULF AAU EXECUTIVE MEETINGS AND THE BOARD OF MANAGERS MEETINGS ARE ALSO AVAILABLE UPON REQUEST FROM THE GOVERNOR OR SECRETARY. GULF AAU FINANCIAL STATEMENTS ARE PROVIDED AT MEETINGS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF MANAGERS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE GOVERNOR OR THE TREASURER. Pt VI, Line 7a THE ORGANIZATION HAD MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY Pt VI, Line 7b GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OR OTHER PERSONS OTHER THAN THE GOVERNING BODY Pt VI, Line 2 THERE WAS A BUSINESS RELATIONSHIP BETWEEN OFFICERS Form 990, Part IX, Line 24e RENT 7253. 7253. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2105. 2105. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE 145. 145. 0. 0. Form 990, Part IX, Line 24e AWARDS 10574. 10574. 0. 0. Form 990, Part IX, Line 24e CONCESSIONS 7081. 7081. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 87918. 87918. 0. 0. Form 990, Part IX, Line 24e EQYUPMENT RENTAL 39109. 39109. 0. 0. Form 990, Part IX, Line 24e VENUE RENT 31663. 31663. 0. 0. Form 990, Part IX, Line 24e INTERNET WEBSITE 141. 141. 0. 0. Form 990, Part IX, Line 24e NATIONAL HEADQUARTERS 180. 180. 0. 0.