2018-06-12T11:34:23-05:00 2017-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2016-08-01 742108180 WEST AUSTIN YOUTH ASSOCIATION WEST 5124732528 1314 EXPOSITION BLVD AUSTIN TX 78703 MELISSA MORROW EXECUTIVE DIRECTOR 5124732528 2018-06-12 1 RENAE DUNCAN P01257722 5123462086 2016 2022-09-23 18:48:47Z CHAD AULER 1314 EXPOSITION BLVD AUSTIN TX 78703 1850797 0 X WWW.WAYA.ORG X 1980 TX YOUTH SPORTS AND EDUCATION. 20 20 51 75 0 0 178485 254006 1149868 1275538 4840 1200 179524 221582 1512717 1752326 3767 8463 0 0 934586 951813 0 0 3522 798824 800318 1737177 1760594 -224460 -8268 1044227 1060559 45481 70081 998746 990478 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 1596705 8463 1522007 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. 1596705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 44 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MELISSA MORROW 5124732528 2502 TIMBERLINE DRIVE AUSTIN TX 78746 WAYNE BRUMLEY PAST PRESIDENT 6.00 X X 0 0 0 WICK ALEXANDER DIRECTOR 2.00 X 0 0 0 CHAD AULER PRESIDENT 10.00 X X 0 0 0 SAMMIE JOSEPH JR CHAIR EMERITUS 2.00 X X 0 0 0 BUDDIE BALLARD TREASURER 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 JACY DONOVAN 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 ZACH ANDERSON DIRECTOR 2.00 X 0 0 0 CATHERINE GRANGER 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 LAURENS FISH 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 MELISSA MORROW EXECUTIVE DIRECTOR 40.00 X 78000 0 693 78000 0 693 0 0 0 0 0 160575 93431 254006 ACADEMY TUITION 713990 605342 605342 SPORTS LEAGUE REGISTRA 713990 410370 410370 FAMILY MEMBERSHIPS 713990 143245 143245 NON MEMBER FEES 713990 57660 57660 WHLL REIMBURSEMENTS 713990 53928 53928 4993 4993 1275538 1200 1200 307033 62400 244633 244633 244633 11184 160575 36071 -24887 -24887 VENDING COMMISSION 713990 1836 1836 1836 1752326 1522007 0 -23687 4265 4265 4198 4198 84088 73157 8430 2501 775095 716664 58431 26001 23938 2063 66629 60338 6071 220 13977 13977 21807 14219 7588 46540 46540 79172 78231 941 7581 3032 4549 122711 120549 1563 599 67396 66367 947 82 REPAIRS AND MAINTENANCE 218663 217484 1179 SUPPLIES 57142 55694 1448 OFFICIATING EXPENSE 54786 54786 TELEPHONE & COMMUNICATI 33571 30416 3045 110 76972 73367 3595 10 1760594 1596705 160367 3522 67889 262592 185253 141193 110199 87298 21461 17041 3458640 2916638 646175 542002 13250 10433 1044227 1060559 31996 268 13485 69813 45481 70081 X 998746 990478 998746 990478 1044227 1060559 -8268 0 X X 0 1 X 1 0 X 219894 213442 203529 178485 254006 1069356 1606908 1540149 1478669 1421258 1582571 7629555 1826802 1753591 1682198 1599743 1836577 8698911 0 287619 323354 277347 214505 132453 1235278 287619 323354 277347 214505 132453 1235278 7463633 2889 3890 4569 4840 1200 17388 2889 3890 4569 4840 1200 17388 1405 275 361 389 1836 4266 1831096 1757756 1687128 1604972 1839613 8720565 0.85590 0.84110 0.00200 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2721682 2302384 419298 736958 614254 122704 542002 X 1850797 0 1850797 -98471 -98471 1752326 1859065 98471 98471 1760594 0 1760594 PART X, LINE 2: WAYA HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF JULY 31, 2017 AND 2016, WAYA HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES -36,071. RENT EXPENSES INCLUDED IN REVENUES -62,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 36,071. RENT EXPENSES INCLUDED IN REVENUES 62,400. FAMILY DAY 171759 160575 11184 5872 2004 28195 171759 160575 11184 5872 2004 28195 36071 -24887 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 BOARD MEMBERS ARE INFORMED THAT A COPY OF THE 990 IS READILY AVAILABLE FOR REVIEW PRIOR TO FILING. 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.