2023-10-14T14:55:29-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470734156 ELKHORN ATHLETIC ASSOCIATION INC ELKH 4022898358 PO BOX 544 ELKHORN NE 68022 JASON MCDONALD CHAIRMAN 4022898358 2023-10-13 1 JASON MCDONALD 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON MCDONALD PO BOX 544 ELKHORN NE 68022 6947791 0 X WWW.ELKHORNATHLETICS.ORG X 2003 NE ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION. 13 13 25 2100 0 0 733357 2793613 3027782 4092079 -28295 1146 137234 44104 3870078 6930942 0 0 0 0 683917 793110 135838 0 335867 2676855 3569670 3496610 4362780 373468 2568162 3453158 8749547 2258690 4977650 1194468 3771897 X WE ARE AN ELKHORN-BASED NON-PROFIT YOUTH SPORTS ORGANIZATION DEDICATED TO PROVIDING A SAFE, ENJOYABLE, POSITIVE LEARNING ENVIRONMENT. WE SERVE FAMILIES WITH CHILDREN OF ALL AGES AND ALL SKILL LEVELS FROM THE COMMUNITY AND ACROSS THE REGION. WE ENCOURAGE AND SUPPORT THE HOLISTIC DEVELOPMENT OF EVERY CHILD, TEACH LEADERSHIP AND OTHER ESSENTIAL SKILLS, AND INSPIRE OUR ATHLETES TO SEEK EXCELLENCE IN ALL ASPECTS OF THEIR LIVES. WE WILL ACCOMPLISH THIS BY ENCOURAGING PARENTAL INVOLVEMENT AND BY PROVIDING PROFESSIONAL STAFF, STATE-OF-THE-ART FACILITIES, AND PROGRAMS COMMENSURATE WITH ABILITY, POTENTIAL, AND INTEREST AT THE DEVELOPMENTAL, RECREATIONAL, AND COMPETITIVE LEVELS. 0 0 3413654 4141600 ELKHORN ATHLETIC ASSOCIATION (EAA) HAS STRONG ROOTS IN THE COMMUNITY DATING BACK FIVE DECADES. EAA REMAINS ALIGNED IN MISSION, VISION AND VALUES TO SERVE YOUTH SPORTS AND OUR SURROUNDING COMMUNITY. TODAY WE PROVIDE ATHLETIC OPPORTUNITIES FOR OVER 6,000 REGISTERED ATHLETES (BOYS AND GIRLS) PARTICIPATING IN NINE SPORTS. A VAST MAJORITY OF THE YOUTH SERVED ARE ELKHORN PUBLIC SCHOOL (EPS) STUDENTS OR FROM THE SURROUNDING COMMUNITIES, REPRESENTING MORE THAN 3,000 ELKHORN-AREA FAMILIES. EAA IS ENDEAVORING TO BUILD AN OUTDOOR SPORTS COMPLEX THAT WILL SERVE AS A REGIONAL DESTINATION FOR AREA YOUTH SPORTS TOURNAMENTS AND LEAGUES. 3413654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 72 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DARREN OSTEN 4023302660 18081 BURT STREET ELKHORN NE 68022 ROB HERRINGER ASSISTANT DIRECTOR/DIRECTOR OF SOCCER 40.00 X 100549 0 0 BRUCE O'NEEL EXECUTIVE DIRECTOR 40.00 X 95000 0 0 DARREN OSTEN TREASURER/SECRETARY 20.00 X 0 0 0 JASON MCDONALD CHAIRMAN 4.00 X X 0 0 0 KATHY RYGG VICE CHAIR 4.00 X X 0 0 0 JOEY MACKEN PRESIDENT-SOFTBALL 4.00 X X 0 0 0 CHRIS MCCAIN PRESIDENT-BASEBALL 4.00 X X 0 0 0 NICK INZERELLO PRESIDENT-FOOTBALL 4.00 X X 0 0 0 KEVIN ALMQUIST PRESIDENT-SOCCER 4.00 X X 0 0 0 KRISHELLE MCNEAL PRESIDENT-WRESTLING 4.00 X X 0 0 0 BRIAN SEGER PRESIDENT-BASKETBALL 4.00 X X 0 0 0 ANDY KNUTSON BOARD MEMBER 4.00 X 0 0 0 ERIC CROUCH BOARD MEMBER 4.00 X 0 0 0 ERIC STUECKRATH BOARD MEMBER 4.00 X 0 0 0 SUZANNE ROGERS BOARD MEMBER 4.00 X 0 0 0 JEFF JORTH BOARD MEMBER 4.00 X 0 0 0 195549 0 0 1 0 0 0 WIRED TRAINING CENTER 11321 S 147TH STREET OMAHA NE 68138 TEAM ASSESSMENTS/TRAINING 194700 CYPRESS 4515 S 90TH STREET OMAHA NE 68127 FIELD MAINTENANCE 178179 2 18945 2023265 751403 2793613 REGISTRATION FEES 711210 4092079 4092079 4092079 1146 1146 32435 0 32435 32435 32435 11432 18945 16849 -5417 -5417 2639 0 2639 2639 MISCELLANEOUS 771210 14447 14447 14447 6930942 4141600 0 -4271 X 195549 90494 57555 47500 539226 278062 171164 90000 58335 29048 18655 10632 15473 15473 22797 22797 532313 411961 90725 29627 37652 3718 23488 10446 5303 49 5254 67923 34349 32943 631 870902 807101 63456 345 24917 24917 142972 8427 134545 84263 71313 12950 67273 5118 62155 TOURNAMENT AND LEAGUE D 571581 570148 1433 FIELD AND FACILITY MAIN 258814 254933 3881 UNIFORMS 237405 236297 1108 TRAINING 194700 194700 435382 401446 21795 12141 4362780 3413654 613259 335867 506563 2228289 162280 223425 1080 1080 5875409 380197 2700429 5495212 82806 801541 3453158 8749547 11353 24892 2002472 4802858 244865 149900 2258690 4977650 X 1194468 1620626 2151271 1194468 3771897 3453158 8749547 2568162 9267 0 X 0 0 0 X 127454 134065 172511 733357 2793613 3961000 1303837 1472762 2093017 3027782 4094718 11992116 1431291 1606827 2265528 3761139 6888331 15953116 11700 1000 56157 27751 40800 137408 0 11700 1000 56157 27751 40800 137408 15815708 1393 1325 38868 33581 75167 1393 1325 38868 33581 75167 66936 16812 14986 98734 6464 39157 85163 14471 145255 1498227 1631496 2306010 3900156 6936383 16272272 0.97190 0.96110 0.00460 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4866962 4866962 983418 370255 613163 25029 9942 15087 5495212 WORK IN PROGRESS 775662 DEPOSITS 25879 801541 ECONOMIC INJURY DISASTER RELIEF LOAN 149900 149900 EAA OPEN 20890 18945 1945 1080 2121 20890 18945 1945 1080 2121 3201 -1256 FORM 990, PART VI, SECTION A, LINE 1A EACH COMMITTEE OF TWO OR MORE DIRECTORS SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST OF POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD SHALL REVIEW EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ASSISTANT DIRECTOR AND ALL EAA EMPLOYEES IS REVIEWED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 339,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,344. TOTAL EXPENSES 368,686. REGISTRATION PROCESSING FEES: PROGRAM SERVICE EXPENSES 48,444. MANAGEMENT AND GENERAL EXPENSES 90,725. FUNDRAISING EXPENSES 283. TOTAL EXPENSES 139,452. CONSULTING: PROGRAM SERVICE EXPENSES 24,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,175.