2025-02-25T10:26:24-06:00 2024-07-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-08-01 363809035 WHEATLAND TOWNSHIP ATHLETIC ASSOCIATION INC WHEA 6309782855 2323 LIBERTY STREET AURORA IL 60502 DOUG ATKINS VICE PRESIDENT 6309782855 2025-02-21 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-02-23 2023 2025-03-06 01:10:19Z LISA MCCELLAN 2323 LIBERTY STREET AURORA IL 60502 3928351 0 X WWW.WAASPORTS.ORG X 1980 IL TO OFFER RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS FOR CHILDREN AND ADULTS. 11 8 51 1300 0 0 77643 202335 2915452 3487502 7753 15302 190637 221113 3191485 3926252 29145 29442 0 0 715529 827431 0 0 0 2452142 2788303 3196816 3645176 -5331 281076 4348595 4421354 2010109 1814082 2338486 2607272 X SEE SCHEDULE O 0 0 1430411 8797 1336033 SOCCER - PRESCHOOL, KINDERGARTEN, RECREATIONAL LEAGUES, TRAVEL, ADULT LEAGUES, CAMPS AND CLINICSOUR PROGRAMS, ESPECIALLY TRAVEL SOCCER, CONTINUE TO GROW. WE PROVIDED OVER 3,000 REGISTRANTS WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN SOCCER. WAA PROVIDES EQUIPMENT, FACILITIES, UNIFORMS, COACHING AND TRAINERS, REFEREES, INSURANCE AND ADMINISTRATIVE SUPPORT FOR SOCCER PROGRAMS FOR AGES 18 MONTHS THROUGH 80 YEARS. THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY STREET IS OWNED AND OPERATED BY WAA. ALL INDOOR SOCCER PROGRAMMING, TRAINING AND LEAGUES ARE HELD IN THE FACILITY, IN ADDITION TO MANY OTHER EVENTS AND PROGRAMS. THE TURF AT THE FACILITY IS STATE OF THE ART TURF WITH SAND INFILL, WHICH IS CLEAN AND SAFE FOR ALL OF OUR PARTICIPANTS. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA IS PLANNING ON A 2025 EXPANSION PROJECT TO INCLUDE AN OUTDOOR TURF FIELD, WHICH WOULD BE A BENEFIT TO ALL OF OUR PARTICIPANTS. WAA OFFERED CLINICS AND TRAINING TO INCREASE COACH AND REFEREE KNOWLEDGE. THE ORGANIZATION CONTINUES TO IMPROVE ITS PROGRAMMING FOR ALL AGES, 18 MONTHS THROUGH ADULT, AS WELL AS SUMMER CAMP AND ADVANCED TRAINING OPPORTUNITIES. 723274 12415 729398 BASEBALL - RECREATIONAL AND COMPETITIVE LEAGUES, TRAINING AND CAMPS, TRAVEL BASEBALL AND ADVANCED TRAINING, CAMPS AND CLINICS.PROVIDED APPROXIMATELY 1,600 REGISTRANTS WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN BASEBALL. WAA PROVIDES EQUIPMENT, FACILITIES, COACHES AND TRAINERS, UMPIRES, UNIFORMS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL BASEBALL PROGRAMS. WAA CONTINUES TO IMPROVE THE RECREATIONAL BASEBALL PROGRAM BY OFFERING COACH INSTRUCTION, TRAINING AND DISCOUNTED FEES. WAA OWNS, MANAGES AND RUNS THE WAA SPORTS CENTER AT 2323 LIBERTY IN AURORA, IL. THE FACILITY IS UTILIZED FOR ADDITIONAL SPEED AND AGILITY TRAINING, INFIELD TRAINING, TRYOUTS FOR COMPETITIVE TEAMS AND PARTICIPANT USAGE IN THE FACILITY. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA CONTINUES TO OPERATE AN INDOOR TRAINING CENTER AT 657 WOLVERINE DRIVE, ADJACENT TO THE WAA SPORTS CENTER, FOR WAA BASEBALL AND SOFTBALL PROGRAMS. THE FACILITY PROVIDES A DEDICATED ENVIRONMENT FOR POSITIVE INSTRUCTION AND TRAINING AT LITTLE OR NO COST FOR WAA PARTICIPANTS. IN 2025, WAA IS PLANNING THE EXPANSION OF THE WAA SPORTS CAMPUS AT 2323 LIBERTY STREET AND A NEW, 13,000 SQUARE FOOT BASEBALL AND SOFTBALL TRAINING CENTER IS PLANNED TO SIGNIFICANTLY INCREASE THE OPPORTUNTIES FOR OUR PLAYERS AND FAMILIES. 603960 3928 807073 BASKETBALL - RECREATIONAL LEAGUES, TRAINING AND CAMPS, TRAVEL BASKETBALL AND ADVANCED TRAINING AND CAMPSPROVIDED APPROXIMATELY 3,000 REGISTRANTS WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN BASKETBALL. WAA'S BASKETBALL PROGRAMS CONTINUE TO GROW AND BE THE BEST IN THE AREA. WAA PROVIDES EQUIPMENT, FACILITIES, COACHING AND TRAINERS, REFEREES, UNIFORMS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL BASKETBALL PROGRAMS. THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY IS A KEY FACILITY FOR BASKETBALL TRAINING, CONDITIONING AND PRACTICE. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA CONTINUES TO OFFER FREE COACHING CLINICS AND FACILITATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR OFFICIALS. WAA CONTINUES TO IMPROVE SUMMER PROGRAMMING AND LEAGUES AND GIRLS' BASKETBALL PROGRAMMING TO INCLUDE MORE OPPORTUNITIES FOR COMPETITIVE PLAYERS. 413954 2890 373979 SOFTBALL - RECREATIONAL LEAGUES, TRAINING AND CAMPS, TRAVEL SOFTBALL AND ADVANCED TRAINING, CAMPS AND CLINICS.PROVIDED OVER 1,000 GIRLS WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN SOFTBALL. WAA PROVIDES EQUIPMENT, FACILITIES, TRAINERS AND COACHES, UMPIRES, UNIFORMS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL SOFTBALL PROGRAMS. WAA OWNS, OPERATES AND UTILIZES THE RENOVATED WAA SPORTS CENTER AT 2323 LIBERTY STREET TO ALLOW ADDITIONAL SPEED AND AGILITY TRAINING, AS WELL AS, INFIELD TRAINING IN THE FACILITY. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. WAA CONTINUES TO OPERATE AN INDOOR TRAINING CENTER AT 657 WOLVERINE DRIVE, ADJACENT TO THE WAA SPORTS CENTER, FOR WAA BASEBALL AND SOFTBALL PROGRAMS. THE FACILITY PROVIDES A DEDICATED ENVIRONMENT FOR POSITIVE INSTRUCTION AND TRAINING AT LITTLE OR NO COST FOR WAA PARTICIPANTS. IN 2025, WAA IS PLANNING THE EXPANSION OF THE WAA SPORTS CAMPUS AT 2323 LIBERTY STREET AND A NEW, 13,000 SQUARE FOOT BASEBALL AND SOFTBALL TRAINING CENTER IS PLANNED TO SIGNIFICANTLY INCREASE THE OPPORTUNTIES FOR OUR PLAYERS AND FAMILIES.WAA CONTINUES TO IMPROVE THE SOFTBALL PROGRAM OFFERINGS, INCLUDING A FALL SOFTBALL PROGRAM, CAMPS, CLINICS AND THE POPULAR END OF SEASON ALL STAR EVENT IN JULY. 56038 462 80280 FLAG FOOTBALL LEAGUES, COMBINE, INDOOR LEAGUE, CAMPS AND CLINICSPROVIDED MORE THAN 450 CHILDREN WITH INSTRUCTION, TRAINING AND OPPORTUNITY TO PARTICIPATE IN FLAG FOOTBALL. WAA PROVIDES EQUIPMENT, FACILITIES, TRAINERS AND COACHES, OFFICIALS, UNIFORMS, PLAYBOOKS, AWARDS, INSURANCE AND ADMINISTRATIVE SUPPORT FOR ALL FLAG FOOTBALL PROGRAMS. WAA WAS A LEADER IN THE COMMUNITY, STARTING OUR FLAG FOOTBALL PROGRAM LONG BEFORE OTHER ORGANIZATIONS AS AN ALTERNATIVE TO TACKLE FOOTBALL. THE PROGRAM CONTINUES TO BE THE BEST FLAG FOOTBALL PROGRAMS IN THE AREA. TO HELP FACILITATE SCHEDULING AND HELP WITH IMPROVEMENT PLANS, WAA STAFF WORKS CLOSELY WITH LOCAL CHURCH, PARK DISTRICT AND SCHOOL DISTRICT ADMINISTRATION. 161417 950 294870 OTHER PROGRAM SERVICES INCLUDING CAMPS, CLINICS, SPECIAL EVENTS, TRAINING CENTER ACTIVITIES, SPORTS CENTER ACTIVITIES, FIELDS AND FACILITIES, AND PROJECT DEVELOPMENT. WAA IS PLANNING A 4 MILLION DOLLAR IMPROVEMENT AND EXPANSION PROJECT AT OUR 2323 LIBERTY FACILITY. PLANS INCLUDE AN OUTDOOR, LIGHTED TURF FIELD, A 13,000 SQUARE FOOT INDOOR BASEBALL AND SOFTBALL TRAINING CENTER AND WORKOUT AREA AND A NEW PARKING LOT TO INCREASE SAFETY, ACCESSIBILITY AND CONVENIENCE FOR OUR PLAYERS, PARENTS AND FAMILIES. 631409 4302 749129 3389054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 71 0 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LISA MCCLELLAN 6309782855 2323 LIBERTY STREET AURORA IL 60502 LARRY GENTILE PRESIDENT 1.00 X X 698 0 0 DOUG ATKINS VICE PRESIDENT 1.00 X X 0 0 0 RYAN DORN TREASURER 1.00 X X 0 0 0 RAYMOND MAKOWKSKI SECRETARY 1.00 X X 0 0 0 DUNCAN WARD WIZARDS BASKETBALL 1.00 X 60750 0 0 JOSH BARTZEN RECREATIONAL BASKETBALL 1.00 X 0 0 0 MARK HELLENTHAL RECREATIONAL BASEBALL 1.00 X 0 0 0 RICH JANOR DUCKS TRAVEL BASEBALL 1.00 X 0 0 0 SAM SALERNO PUBLIC RELATIONS 1.00 X 0 0 0 ANNA KOOI AT LARGE 1.00 X 0 0 0 CASSANDRA DUNN SPIKES SOFTBALL 1.00 X 0 0 0 LISA MCCLELLAN CHIEF EXECUTIVE OFFICER 40.00 X 123000 0 0 184448 0 0 1 0 0 0 0 166932 35403 202335 REGISTRATION FEES 713990 3487502 3487502 3487502 15302 15302 134131 0 134131 134131 134131 68705 2099 66606 66606 OTHER INCOME 900099 20376 20376 20376 3926252 3621633 0 102284 900 900 28542 28542 166475 107475 59000 576769 486522 90247 7218 5587 1631 76969 63458 13511 151654 122127 29527 18851 18826 25 3224 1930 1294 505022 482547 22475 6382 6382 21891 21891 116071 84823 31248 41465 37578 3887 TRAINERS AND CAMPS 902566 902566 REGISTRATION AND TOURNA 353695 353695 UMPIRES AND REFEREES 212829 212829 UNIFORMS 110816 110816 343837 340560 3277 3645176 3389054 256122 0 689159 647977 257630 271259 0 156932 71683 34579 22322 18120 66593 72321 4680982 1492102 3165210 3188880 75998 31286 4348595 4421354 169591 74876 1179854 1330495 31091 24153 569900 355800 59673 28758 2010109 1814082 X 2338486 2607272 2338486 2607272 4348595 4421354 281076 -12290 0 X 0 1 X 1 0 X 31454 241686 135609 77643 202335 688727 2463543 1747792 2488220 2915452 3487502 13102509 2494997 1989478 2623829 2993095 3689837 13791236 0 0 0 13791236 83650 69222 99444 132184 149433 533933 83650 69222 99444 132184 149433 533933 50580 54208 45104 43413 66606 259911 10844 7082 39997 22793 20376 101092 2640071 2119990 2808374 3191485 3926252 14686172 0.93910 0.93860 0.03640 0.03610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 10,844. 2020 AMOUNT: $ 7,082. 2021 AMOUNT: $ 39,997. 2022 AMOUNT: $ 22,793. 2023 AMOUNT: $ 20,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677049 677049 2970260 714968 2255292 354861 337071 17790 178541 138078 40463 500271 301985 198286 3188880 OPERATING LEASE LIABILITY 28758 28758 X 3899809 2099 2099 3897710 28542 28542 3926252 3618733 2099 2099 3616634 28542 28542 3645176 PART X, LINE 2: THE ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ASSOCIATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,099. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEE WAIVER/SCHOLARSHIP 28,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,099. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEE WAIVER/SCHOLARSHIP 28,542. DUCKS BOWLING EVENT 7724 7724 SPIKES BOWLING EVENT 13850 13850 1230 49 47131 47131 869 68705 68705 1230 869 2099 66606 1 FEE WAIVER AND SCHOLARSHIPS FOR FAMILIES IN NEED. APPLICATION REQUIRED. 48 28542 PART I, LINE 2: PARENTS/GUARDIANS SHOULD CONTACT THE SPORT DIRECTOR OR SPORT ADMINISTRATOR TO REQUEST AN APPLICATION. COMPLETED APPLICATIONS SHOULD BE SUBMITTED TO THE WAA OFFICE; ATTENTION PROPER SPORT ADMINISTRATOR/DIRECTOR. APPLICATIONS MUST BE COMPLETE AND RECEIVED ON A TIMELY BASIS TO BE CONSIDERED FOR UPCOMING PROGRAMS. SCHOLARSHIPS ARE REVIEWED BY THE SPORT DIRECTOR AND THE TREASURER/FINANCE MANAGER. ASSISTANCE MAY BE LIMITED DUE TO SPECIFIC PROGRAM BUDGETARY CONSTRAINTS. ELIGIBLE APPLICANTS WILL RECEIVE A NOTIFICATION LETTER ON A TIMELY BASIS. LARRY GENTILE PRESIDENT AUTO LOAN X 42350 24153 0 1 1 24153 RICH JANOR BOARD MEMBER AND OWNER GAME DAY USA 26798 GAME DAY USA - TOURNAMENT FEES FOR TRAVEL DUCKS AND SPIKES TEAMS. 0 DUNCAN WARD BOARD MEMBER/TRAINER/COACH 49000 DUNCAN WARD - BOARD MEMBER. VOLUNTEER DIRECTOR FOR TRAVEL BASKETBALL AND COMPETITIVE BASKETBALL. PAID FOR COACHING OF SPECIFIC TEAMS, PLAYER CLINICS AND TRAINING CAMPS. UP TO $50/HOUR PER CONTRACT 0 DON EVANS BOARD MEMBER/TRAINER/SUPERVISOR/REFEREE 6267 DON EVANS - BOARD MEMBER. VOLUNTEER DIRECTOR FOR FLAG FOOTBALL. PAID FOR GAME DAY SITE SUPERVISION, REFEREE AND TRAINING CAMPS. 0 FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THE WHEATLAND ATHLETIC ASSOCIATION, WAA, IS A 47 YEAR OLD NON-PROFIT, VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO PROVIDE ATHLETIC PROGRAMS FOR FAMILIES LIVING IN AND AROUND THE NAPERVILLE/AURORA, ILLINOIS AREA. WHEATLAND ATHLETIC ASSOCIATION WAS FOUNDED IN 1977 TO PROVIDE T-BALL FOR 66 CHILDREN AND HAS SINCE GROWN TO OVER 10,000 REGISTRATIONS ANNUALLY IN MANY DIFFERENT PROGRAMS. WAA OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS IN SOCCER, BASEBALL, SOFTBALL, BASKETBALL, FLAG FOOTBALL, AND MORE, AND TRAVEL PROGRAMS IN SOCCER, SOFTBALL, BASEBALL AND BASKETBALL. PARTICIPANTS RANGE IN AGE FROM TODDLER THROUGH ADULT. WHEATLAND'S PHILOSOPHY IS TO PROGRESSIVELY DEVELOP CHILDREN'S SKILLS BY OFFERING PROGRAMS FOR VARIOUS AGE AND SKILL LEVELS. AS THEY DEVELOP, THE CHILDREN ARE TAUGHT THE VALUE OF SPORTSMANSHIP AND TEAMWORK. OUR INTENT IS FOR CHILDREN TO HAVE FUN AND TO ENJOY THE SPORT THEY PLAY WHILE LEARNING THE CHARACTER BUILDING LESSONS THAT COME FROM PARTICIPATING IN TEAM SPORTS. MANY OF THE WAA PROGRAMS ARE NON-COMPETITIVE WHICH PROVIDE A NON-THREATENING AND A POSITIVE EXPERIENCE FOR THE CHILDREN. COMPETITIVE AND TRAVELING LEAGUES ARE ALSO AVAILABLE FOR THE MORE SKILLFUL AND EXPERIENCED PLAYERS. FEE ASSISTANCE AND SCHOLARSHIPS ARE AVAILABLE TO PARTICIPANTS WHO HAVE A FINANCIAL NEED. WHEATLAND ATHLETIC ASSOCIATION STRUCTURES PROGRAMS SO THEY ARE GEOGRAPHICALLY CONVENIENT TO OUR RESIDENTS BY ESTABLISHING TEAMS AND SCHEDULING EVENTS IN CLOSE PROXIMITY TO NEIGHBORHOODS AND SCHOOLS. WAA WORKS CLOSELY AS A COMMUNITY PARTNER WITH THE LOCAL SCHOOL DISTRICTS, PARK DISTRICTS, AND CHURCHES, TO PROVIDE, MAINTAIN AND UPGRADE FIELDS AND FACILITIES. A PROGRAM INSTITUTED BY WAA, IN CONJUNCTION WITH THE LOCAL HIGH SCHOOL, PROVIDES WORK EXPERIENCE FOR CHILDREN WITH SPECIAL NEEDS. IN ADDITION, TEENAGERS ARE ENCOURAGED TO CONSIDER BECOMING A REFEREE OR UMPIRE FOR OUR PROGRAMS. FOR MANY OF OUR FAMILIES, WHEATLAND ATHLETIC ASSOCIATION IS THEIR TEENAGER'S FIRST EXPERIENCE WITH A JOB AND ITS RESPONSIBILITIES. WAA SCHOLARSHIPS ON AN ANNUAL BASIS TO GRADUATING HIGH SCHOOL SENIORS WHO HAVE PARTICIPATED IN WAA PROGRAMS. WAA RELIES ON AND ENCOURAGES VOLUNTEER INVOLVEMENT FROM PARENTS AND COMMUNITY MEMBERS. THE WAA BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER. VOLUNTEER COACHES ATTEND CLINICS TO DEVELOP AND IMPROVE THEIR KNOWLEDGE AND COACHING SKILLS. IN ORDER TO PROTECT THE SAFETY OF OUR PARTICIPANTS AND THE INTEGRITY OF OUR PROGRAMS, WHEATLAND ATHLETIC ASSOCIATION ALSO CONDUCTS BACKGROUND CHECKS ON OUR COACHES. ALL PARTICIPANTS, PARENTS AND COACHES ARE EXPECTED TO ABIDE BY A CODE OF CONDUCT, WHICH ENDORSES RESPECT FOR YOURSELF AND OTHERS, GOOD SPORTSMANSHIP, AND PROPER BEHAVIOR. WAA OWNS AND OPERATES OUT OF OUR WAA SPORTS CENTER LOCATED AT 2323 LIBERTY STREET IN AURORA, IL. THE FACILITY IS HOME TO OUR TEAM CHICAGO TRAVEL SOCCER AND WIZARDS TRAVEL BASKETBALL PROGRAMS. IN ADDITION TO OUR INDOOR, SAND INFILL, TURF FIELD AND THE MULTI-PURPOSE COURT, THE BUILDING INCLUDES OFFICE AND MEETING SPACE AND STORAGE FOR ATHLETIC EQUIPMENT. THE WAA SPORTS CENTER IS THE FOCAL POINT OF OUR SPORT CAMPUS, WHICH ALSO INCLUDES 5 ACRES OF ADJACENT OUTDOOR LIGHTED SOCCER FIELDS AND THE WAA BASEBALL & SOFTBALL TRAINING CENTER AT 657 WOLVERINE DRIVE, HOME TO OUR WHEATLAND DUCKS BASEBALL AND WHEATLAND SPIKE SOFTBALL PROGRAMS. ALTHOUGH THESE FACILITIES ARE HOME TO OUR PROGRAMS, WAA UTILIZES RENTAL FACILITIES THROUGHOUT THE AREA AND HAS PARTNERED WITH CROSSROADS COMMUNITY CHURCH, WHEATAND SALEM CHURCH, SPRINGBROOK CHURCH, INDIAN PRAIRIE SCHOOL DISTRICT, OSWEGO SCHOOL DISTRICT 308, FOX VALLEY PARK DISTRICT AND NAPERVILLE PARK DISTRICT TO BUILD AND MAINTAIN FIELDS FOR WAA AND COMMUNITY USAGE. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION FOR THE 990 IS ORGANIZED BY THE FINANCE AND OPERATIONS MANAGER AND WAA'S ACCOUNTING FIRM. THE INITIAL REVIEW OF THE 990 IS CONDUCTED BY THE FINANCE AND OPERATIONS MANAGER. THE FINAL DRAFT OF THE 990 IS SENT TO THE EXECUTIVE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY) FOR REVIEW AND COMMENT. THE FINAL 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER AT A MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EMPLOYEES AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND TURN THEN INTO THE MANAGER OF FINANCE. THE OPERATIONS MANAGER THEN REVIEWS AND LOGS THE STATEMENTS TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE REVIEWS ARE COMPLETED BY THE FINANCE AND OPERATION MANAGER AND FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. FINANCE AND OPERATIONS MANAGER REVIEWS COMPARABLE COMPENSATION INFORMATION FROM LOCAL PARK DISTRICTS TO DETERMINE THAT WAA EMPLOYEES COMPENSATION IS REASONABLE TO COMPARABLE POSITIONS IN THE REGION. THE BOARD OF DIRECTORS PREPARES THE REVIEWS FOR THE FIELDS AND FACILITIES MANAGER AND THE FINANCE AND OPERATIONS MANAGER. ALL PAY INCREASES ARE REQUESTED, DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.