2021-03-02T14:33:48-06:00 2020-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2019-09-01 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 2021-02-11 1 RANDY L WALKER CPA P00963779 2103669430 2019 2022-09-23 18:48:47Z SINDI J ROSALES 8601 VILLAGE DRIVE NO 220 SAN ANTONIO TX 78217 1220406 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 25 324 0 0 1011973 971566 4594 167231 1639 470 15626 19225 1033832 1158492 69890 138929 0 0 764696 753361 0 0 37668 280243 226783 1114829 1119073 -80997 39419 328117 543408 98786 274658 229331 268750 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 749451 138929 102933 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 4,831 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED DSHS CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE - 1,849TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE - 2,982 188651 64298 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 12,843 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2019 - 8/31/2020.EDUCATION/OUTREACH SESSIONS - 80NUMBER OF PERSONS ATTENDING - 8,225NUMBER OF VOLUNTEERS - 324 938102 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 25 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 TAMI M NELSON 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 BARBARA ENGLISH DIRECTOR 1.00 X 0 0 0 JANINE HORNBEAK DIRECTOR 1.00 X 0 0 0 JEFFREY JUNG DIRECTOR 1.00 X 0 0 0 TEX MORGAN DIRECTOR 1.00 X 0 0 0 JANE MORRISON DIRECTOR 1.00 X 0 0 0 JOE OCHOA DIRECTOR 1.00 X 0 0 0 ALISON PACKARD DIRECTOR 1.00 X 0 0 0 SARAH PARKER 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 MICHAEL GIROUARD PRESIDENT 1.00 X X 0 0 0 CHRISTINE GORDDARD VICE PRESIDENT 1.00 X X 0 0 0 TERRY HARTMAN TREASURER [THRU 05/2020] 1.00 X X 0 0 0 ROBYN LEWIS TREASURER [START 05/2020] 1.00 X X 0 0 0 TRACY BILTZ SECRETARY 1.00 X X 0 0 0 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 40.00 X 108500 0 0 108500 0 0 1 0 0 0 0 206026 570161 195379 971566 CONFERENCE INCOME 611710 165550 165550 PATIENT FEES 611710 1681 1681 167231 470 470 81139 206026 61914 19225 19225 1158492 167231 0 19695 138929 138929 103500 87975 10350 5175 525639 446793 52564 26282 73262 62273 7326 3663 50960 43316 5096 2548 18360 5047 13313 27015 25928 1087 87547 57586 29961 5216 4694 522 183 156 27 27111 21487 5624 3308 3308 4510 4345 165 CONTRACTUAL EXPENSE 33392 22221 11171 EQUIPMENT LEASE EXPENSE 10325 9293 1032 DUES AND FEES 4951 3924 1027 SUPPLIES EXPENSE 4865 4135 730 1119073 938102 143303 37668 36685 123847 146574 286035 122608 115352 5000 2739 10229 12093 60566 57224 6650 3342 371 0 328117 543408 75765 66103 23021 45355 0 163200 98786 274658 X 121807 43640 107524 225110 229331 268750 328117 543408 39419 0 X X 0 1 X 1 0 X 953747 1182522 1024740 1011973 971566 5144548 953747 1182522 1024740 1011973 971566 5144548 5144548 130 281 1147 1639 470 3667 12340 10991 15126 19225 57682 5 500 505 5206402 229240 0.98810 0.96080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 5. 2018 AMOUNT: $ 500. 2019 AMOUNT: $ 0. 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 43041 3342 14183 14183 0 3342 PPP LOAN PAYABLE 163200 163200 1195152 36660 36660 1158492 0 1158492 1155733 36660 36660 1119073 0 1119073 SPECIAL EVENTS 287165 206026 81139 61914 287165 206026 81139 61914 61914 19225 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 446 138243 CAMP BRAINSTORM 150 686 FORM 990, SCHEDULE I, PART IV 446 PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS; 945 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) 650 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (AED, EEG, CAT, OTHER LABS) 826 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS) 67,808 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS) 39,639 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS) 106,028 CAMP BRAINSTORM WAS VIRTUAL DUE TO COVID-19. 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, 2020 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.