2022-06-16T14:19:50-05:00 2021-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2020-09-01 760415338 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS EPIL 2106535353 8601 VILLAGE DRIVE NO 220 SAN ANTONIO TX 78217 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 2106535353 2022-06-10 1 SINDI ROSALES 999009999 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SINDI J ROSALES 8601 VILLAGE DRIVE NO 220 SAN ANTONIO TX 78217 1531959 0 X WWW.EFCST.ORG X 1993 TX THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY. 17 17 19 336 0 0 971566 1513929 167231 0 470 437 19225 -25877 1158492 1488489 138929 106746 0 0 753361 905247 0 0 49635 226783 313649 1119073 1325642 39419 162847 543408 870336 274658 393384 268750 476952 THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS. 0 0 875723 106746 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 4,723 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED DSHS CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE - 2,350TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE - 2,373 220435 PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 10,998 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2020 - 8/31/2021.EDUCATION/OUTREACH SESSIONS - 70NUMBER OF PERSONS ATTENDING - 6,244NUMBER OF VOLUNTEERS - 336 1096158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAYLOR DOWNS 2106535353 8601 VILLAGE DRIVE NO 220 SAN ANTONIO TX 78217 BLAKE ANDERSON DIRECTOR 1.00 X 0 0 0 LIZZY ARANIBAR DIRECTOR 1.00 X 0 0 0 FRANCESCA BARAJAS DIRECTOR 1.00 X 0 0 0 PATIRCE CALOMENI DIRECTOR 1.00 X 0 0 0 VERONICA FLORES DIRECTOR 1.00 X 0 0 0 MICHAEL GIROUARD DIRECTOR 1.00 X 0 0 0 JANIN HORNBEAK DIRECTOR 1.00 X 0 0 0 TRAVIS MEYER DIRECTOR 1.00 X 0 0 0 TEX MORGAN DIRECTOR 1.00 X 0 0 0 JOE OCHOA III DIRECTOR 1.00 X 0 0 0 ALISON PACKARD DIRECTOR 1.00 X 0 0 0 SCOTT VERSTUYFT DIRECTOR 1.00 X 0 0 0 HARRY WRIGHT JR DIRECTOR 1.00 X 0 0 0 CHRISTINE GORDDARD PRESIDENT 1.00 X X 0 0 0 TRACY BILTZ SECRETARY 1.00 X X 0 0 0 ROBYN LEWIS TREASURER 1.00 X X 0 0 0 JEFFREY JUNG VICE PRESIDENT 1.00 X X 0 0 0 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 40.00 X 107369 0 0 107369 0 0 1 0 0 0 0 274481 792297 447151 1513929 437 437 17593 274481 43470 -25877 -25877 1488489 0 0 -25440 106746 106746 100000 85000 10000 5000 662272 562931 66227 33114 79409 67497 7941 3971 63566 54032 6356 3178 14613 4017 10596 27832 21940 4755 1137 74819 46090 27919 810 1751 1001 750 422 156 91 175 22500 17832 4668 2194 2194 7800 7515 285 CONTRACTUAL EXPENSE 74666 49687 24979 DUES AND FEES 48665 38570 10095 SUPPLIES EXPENSE 28078 23865 2713 1500 EQUIPMENT LEASE EXPENSE 10309 9279 1030 1325642 1096158 179849 49635 123847 47973 286035 697521 115352 102370 2739 1667 12093 19657 60566 59418 3342 1148 543408 870336 66103 102512 45355 15151 163200 275721 274658 393384 X 43640 334447 225110 142505 268750 476952 543408 870336 162847 45355 0 X X 0 1 X 1 0 X 1182522 1024740 1011973 971566 1513929 5704730 1182522 1024740 1011973 971566 1513929 5704730 5704730 281 1147 1639 470 437 3974 10991 15126 19225 45342 5 500 505 5754551 186172 0.99130 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 5. 2018 AMOUNT: $ 500. SCHEDULE A, PART II EPILEPSY FOUNDATION CENTRAL & SOUTH TEXAS CHANGED ITS ACCOUNTING PERIOD FROM JUNE 30 TO AUGUST 31. AS SUCH, THE SCHEDULE A ACTIVITY FOR 2016 INCLUDES THE COMBINED ACTIVITY FOR THE PERIOD FROM JULY 1, 2016 THROUGH AUGUST 31, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46383 46383 0 14183 13035 1148 1148 PPP LOAN PAYABLE 149500 EIDL LOAN PAYABLE 126221 275721 1562349 73860 73860 1488489 0 1488489 1399502 73860 73860 1325642 0 1325642 SPECIAL EVENTS 292074 274481 17593 43470 292074 274481 17593 43470 43470 -25877 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 472 53797 CAMP BRAINSTORM 53 52949 FORM 990, SCHEDULE I, PART IV 472 PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS; 952 PATIENTS WERE TREATED IN CLINICS THAT GAVE FINANCIAL SUPPORT. THESE EXPENSES WERE SPECIFICALLY FOR MEDICATIONS AND CLINIC VISITS WITH NEUROLOGISTS. IN ADDITION TO THIS, THE ORGANIZATION'S STAFF PROVIDES SUPPORT IN ORDERING AND CORRELATING TESTS, ANSWERING QUESTIONS ABOUT MEDICATIONS AND SOCIAL SERVICES, AND OTHER SUPPORT SERVICES. ALL CLIENT SERVICES PROVIDED: NUMBER OF CLINIC VISITS (ALL CLIENTS) 676 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (AED, EEG, CAT, OTHER LABS) 659 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS) 79,769 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS) 30,162 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS) 117,510 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS 8601 VILLAGE DR, SUITE 220 SAN ANTONIO, TX 78217 EMPLOYER IDENTIFICATION NUMBER: 76-0415338 FOR THE FISCAL YEAR-ENDED AUGUST 31, 2021 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA IS SOLICITED FROM SOURCES SUCH AS SIMILAR ORGANIZATIONS, SALARY SURVEYS, THE NATIONAL HEALTH COUNCIL, AS WELL AS FROM SALARY.COM, THE NONPROFIT EDITION, TO SUPPLEMENT DATA FOR ADDITIONAL MARKET COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.