2020-05-28T10:13:49-05:00 2019-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-08-01 742108180 WEST AUSTIN YOUTH ASSOCIATION WEST 5124732528 1314 EXPOSITION BLVD AUSTIN TX 78703 MELISSA MORROW EXECUTIVE DIRECTOR 5124732528 2020-05-28 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2020-05-28 10:13:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 408582BA53E5429890B5445F732B48A1061E2EC9 2018 2021-01-29 14:40:06Z LAURENS FISH 1314 EXPOSITION BLVD AUSTIN TX 78703 2239807 0 X WWW.WAYA.ORG X 1980 TX YOUTH SPORTS AND EDUCATION. 21 21 63 75 0 0 305596 367070 1309870 1513231 9970 10334 235213 232153 1860649 2122788 2223 4562 0 0 1065568 1197111 0 14000 124177 816187 909330 1883978 2125003 -23329 -2215 1090513 1152020 123364 187086 967149 964934 THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED. 0 0 1863746 4562 1777175 SPORTS LEAGUES, PRESCHOOL, SPORTS CAMPS AND CLINICS - THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED. 1863746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 38 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X MELISSA MORROW 5124732528 2502 TIMBERLINE DRIVE AUSTIN TX 78746 CHAD AULER PAST PRESIDENT 6.00 X X 0 0 0 LAURENS FISH PRESIDENT 10.00 X X 0 0 0 SAMMIE JOSEPH JR CHAIR EMERITUS 2.00 X X 0 0 0 TODD TIDMORE DIRECTOR 2.00 X 0 0 0 SABRINA BROWN DIRECTOR 2.00 X 0 0 0 KATHERINE KLUTTS DIRECTOR 2.00 X 0 0 0 MARTHA SMALL DYESS SECRETARY 6.00 X X 0 0 0 JENNIFER GOLDMAN DIRECTOR 2.00 X 0 0 0 NICOLE LOCKE DIRECTOR 2.00 X 0 0 0 TAYLOR HARPER DIRECTOR 2.00 X 0 0 0 MIKE NASI DIRECTOR 2.00 X 0 0 0 JEFF LAYNE DIRECTOR 2.00 X 0 0 0 DEREK LEWIS DIRECTOR 2.00 X 0 0 0 KYLE PARKS TREASURER 2.00 X X 0 0 0 ZACH ANDERSON PRESIDENT-ELECT 2.00 X X 0 0 0 BRENT METSCHAN DIRECTOR 2.00 X 0 0 0 MARK NEWBERRY DIRECTOR 2.00 X 0 0 0 BOB HARRELL DIRECTOR 2.00 X 0 0 0 BLAKE CHANDLEE DIRECTOR 2.00 X 0 0 0 CLAYTON MAEBIUS DIRECTOR 2.00 X 0 0 0 TODD REIMERS DIRECTOR 2.00 X 0 0 0 MELISSA MORROW EXECUTIVE DIRECTOR 40.00 X 88833 0 726 88833 0 726 0 0 0 0 0 231300 135770 8600 367070 ACADEMY TUITION 713990 732920 732920 SPORTS LEAGUE REGISTRA 713990 513875 513875 FAMILY MEMBERSHIPS 713990 178635 178635 NON MEMBER FEES 713990 54603 54603 WHLL REIMBURSEMENTS 713990 24301 24301 8897 8897 1513231 10334 10334 328708 68958 259750 259750 259750 16270 231300 48061 -31791 -31791 VENDING COMMISSION 713990 2793 2793 TSHIRT SALES 713990 762 762 COMMISSION 713990 639 639 4194 2122788 1777175 0 -21457 4562 4562 92927 80846 9293 2788 967514 848633 58999 59882 55114 48313 3521 3280 81556 70319 6035 5202 13274 13274 14000 14000 21772 18102 1635 2035 106634 84451 10132 12051 12231 5509 6313 409 107270 105876 1183 211 71106 50554 9301 11251 REPAIRS AND MAINTENANCE 240981 239550 1431 SUPPLIES 76685 75822 216 647 OFFICIATING EXPENSE 63711 63711 BANK FEES 51337 39753 5140 6444 144329 127745 10607 5977 2125003 1863746 137080 124177 105613 144750 413086 520361 87025 81983 15471 23290 3507160 3130657 461535 376503 7783 5133 1090513 1152020 16054 19063 107310 168023 123364 187086 X 967149 964934 967149 964934 1090513 1152020 -2215 0 X X 0 1 X 1 0 X 203529 178485 254006 305596 367070 1308686 1478669 1421258 1582571 1616653 1841939 7941090 1682198 1599743 1836577 1922249 2209009 9249776 0 277347 214505 132453 81108 107534 812947 277347 214505 132453 81108 107534 812947 8436829 4569 4840 1200 9970 10334 30913 4569 4840 1200 9970 10334 30913 361 389 1836 18910 4194 25690 1687128 1604972 1839613 1951129 2223537 9306379 0.90660 0.87840 0.00330 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3051656 2692241 359415 455504 438416 17088 376503 2239807 0 2239807 -117019 -117019 2122788 2242022 117019 117019 2125003 0 2125003 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES -48,061. RENT EXPENSES INCLUDED IN REVENUES -68,958. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 48,061. RENT EXPENSES INCLUDED IN REVENUES 68,958. FAMILY DAY 247570 231300 16270 7038 10762 30261 247570 231300 16270 7038 10762 30261 48061 -31791 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS NOT PROVDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE INFORMED THAT A COPY OF THE 990 IS READILY AVAILABLE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IN CONSULTATION WITH DIRECT REPORT MANAGERS REVIEWS EACH EMPLOYEE AND DOES RESEARCH USING GUIDESTAR, GLASS DOOR, AND INDEED TO DETERMINE PROPOSED SALARIES AND BONUSES. THE WAYA PERSONNEL COMMITTEE (WHICH IS MADE UP OF THE PRESIDENT, PRESIDENT-ELECT, AND PAST PRESIDENT) REVIEWS THE PROPOSAL, MODIFIES AS NECESSARY AND APPROVES THE SALARIES AND BONUSES. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES ANY SALARY OR BONUS FOR THAT YEAR. THE APPROVED SALARIES AND BONUSES ARE THEN EMAILED AND CONFIRMED BY THE PRESIDENT TO THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.