2017-06-14T14:20:06-05:00 2016-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2015-08-01 742108180 WEST AUSTIN YOUTH ASSOCIATION WEST 5124732528 1314 EXPOSITION BLVD AUSTIN TX 78703 MELISSA MORROW EXECUTIVE DIRECTOR 5124732528 2017-06-14 1 RENAE DUNCAN P01257722 5123462086 2015 2021-01-29 14:40:06Z WAYNE BRUMLEY 1314 EXPOSITION BLVD AUSTIN TX 78703 1608604 0 X WWW.WAYA.ORG X 1980 TX YOUTH SPORTS AND EDUCATION. 18 18 51 200 0 0 203529 178485 1205406 1149868 4569 4840 183539 179524 1597043 1512717 24085 3767 0 0 885033 934586 0 0 3524 799617 798824 1708735 1737177 -111692 -224460 1264125 1044227 40919 45481 1223206 998746 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 1602266 3767 1352691 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. 1602266 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 43 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 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 RANDY HOWRY 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 MELISSA MORROW EXECUTIVE DIRECTOR 40.00 X 83250 0 523 83250 0 523 0 0 0 0 0 91100 87385 178485 ACADEMY TUITION 713990 494844 494844 SPORTS LEAGUE REGISTRA 713990 335477 335477 FAMILY MEMBERSHIPS 713990 148900 148900 WHLL REIMBURSEMENTS 713990 108452 108452 NON MEMBER FEES 713990 53341 53341 8854 8854 1149868 4840 4840 271390 68956 202434 202434 202434 3632 91100 26931 -23299 -23299 VENDING COMMISSION 713990 389 389 389 1512717 1352691 0 -18459 1792 1792 1975 1975 74993 65244 7499 2250 782458 729988 52470 17821 16564 1257 59314 53694 5425 195 12214 12214 11414 10524 890 34028 34028 92231 91144 1087 7431 2973 4458 136732 133943 1887 902 65610 64544 1005 61 REPAIRS AND MAINTENANCE 250573 249361 1212 SUPPLIES 48019 46699 1320 OFFICIATING EXPENSE 42834 42834 TELEPHONE & COMMUNICATI 32982 29858 3016 108 64756 61129 3619 8 1737177 1602266 131387 3524 55584 67889 364446 185253 101928 110199 23345 21461 3442919 2796744 718822 646175 13250 1264125 1044227 12109 31996 28810 13485 40919 45481 X 1223206 998746 1223206 998746 1264125 1044227 -224460 0 X X 0 1 X 1 0 X 313142 219894 213442 203529 178485 1128492 1547323 1606908 1540149 1478669 1421258 7594307 1860465 1826802 1753591 1682198 1599743 8722799 0 262921 287619 323354 277347 214505 1365746 262921 287619 323354 277347 214505 1365746 7357053 5337 2889 3890 4569 4840 21525 5337 2889 3890 4569 4840 21525 606 1405 275 361 389 3036 1866408 1831096 1757756 1687128 1604972 8747360 0.84110 0.84210 0.00250 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2721682 2218374 503308 721237 578370 142867 646175 X 1608604 95887 95887 1512717 0 1512717 1833064 95887 95887 1737177 0 1737177 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, 2016 AND 2015, WAYA HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 26,931. RENT EXPENSES INCLUDED IN REVENUES 68,956. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 26,931. RENT EXPENSES INCLUDED IN REVENUES 68,956. FAMILY DAY 94732 91100 3632 5883 78 20970 94732 91100 3632 5883 78 20970 26931 -23299 1 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO HIGH SCHOOL SENIORS. REQUIREMENT IS THEY MUST BE ENROLLED FULL TIME (AT LEAST 12 HOURS) AT THE SCHOOL OF THEIR CHOICE TO RECEIVE THE MONEY. WEST AUSTIN YOUTH ASSOCIATION REQUIRES THEY SUBMIT THEIR ACCEPTANCE LETTER TO US, AND THE MONEY IS SENT DIRECTLY TO THE SCHOOL WITH INSTRUCTIONS THAT THE STUDENT MUST BE FULL TIME IN ORDER TO RECEIVE THE DISTRIBUTION. THE MONEY IS DISTRIBUTED TO THE STUDENT BY THE SCHOOL'S BURSAR'S OFFICE AFTER THE START OF THEIR FIRST SEMESTER. FORM 990, PART VI, SECTION B, LINE 11 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.