2021-11-12T16:00:50-06:00 2020-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2020-01-01 832689231 WELLNESS WORX INC WELL 8055481637 1901 S VICTORIA AVENUE SUITE 109 OXNARD CA 93035 JOHN ZABASKY PRESIDENT 8005481637 2021-11-12 1 JOHN ZABASKY 999009999 CHRISLEY N REED CPA P00025230 8059629175 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z XTENSION HEALTH JOHN ZABASKY 1901 S VICTOIRA AVE STE 109 OXNARD CA 93035 21442258 0 X WWW.XTENSIONHEALTH.COM X 2017 CA TO PROVIDE SUBSIDIZED HEALTH AND WELLNESS SERVICES TO LOW INCOME WORKERS. 3 0 0 4 0 0 18000 5000 34827608 21437258 0 0 0 0 34845608 21442258 34788394 21394760 0 0 0 0 0 0 0 66349 45303 34854743 21440063 -9135 2195 2365 4560 11000 11000 -8635 -6440 X WE PROVIDE SUBSIDIZED HEALTHCARE AND WELLNESS SERVICES TO LOW INCOME EMPLOYEES. THIS INCLUDES HEALTH RISK ASSESSMENTS TO GATHER THE MEDICAL DATA NEEDED FOR OUR STAFF TO CREATE PERSONALIZED CHRONIC CONDITION MANAGEMENT PROGRAMS. THOSE PROGRAMS HELP EMPLOYEES TO ABATE THEIR CHRONIC CONDITIONS BY CHANGING PHYSICAL AND BEHAVIORAL PATTERNS. WE ALSO SUBSIDIZE TELEHEALTH VISITS FOR THIS SAME CHARITABLE CLASS. 0 0 21433760 21394760 21437258 SUCCESSFULLY PROVIDED GRANTS TO THOUSANDS OF LOW INCOME EMPLOYEES OVER $21 MILLION DOLLARS. 21433760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOHN ZABASKY 8055481637 1901 S VICTORIA AVENUE SUITE 109 OXNARD CA 93035 X BRIGETTE VAYSBERG SECRETARY, DIRECTOR 5.00 35.00 X X 0 0 0 SHARON ROWELL TREASURER, DIRECTOR 10.00 30.00 X X 0 0 0 JOHN ZABASKY PRESIDENT, DIRECTOR 10.00 30.00 X X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 HEALTHCARE SERVICES 900099 21437258 21437258 21437258 21442258 21437258 0 0 21394760 21394760 6293 6293 39000 39000 TAXES 10 10 21440063 21433760 6303 0 2365 4560 5000 5000 0 0 2365 4560 11000 11000 11000 11000 X 500 500 0 0 -9135 -6940 -8635 -6440 2365 4560 2195 0 X 0 1 X 0 0 X 18000 23000 41000 34827608 21437258 56264866 34845608 21460258 56305866 0 0 0 56305866 34845608 21460258 56305866 X 5000 5000 0 0 X 21460258 18000 18000 21442258 0 21442258 21458063 18000 18000 21440063 0 21440063 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. 1 SUBSIDIZED HEALTHCARE 4900 21394760 INSURANCE ADVANCE COMMON OWNERSHIP TO FUND INSURANCE. X 6000 6000 0 1 0 EQUIPMENT ADVANCE COMMON OWNERSHIP TO FUND PURCHASE OF EQUIPMENT. X 5000 5000 0 1 0 11000 FORM 990, PART VI, SECTION A, LINE 2 SHARON ROWELL (TREASURER) IS THE MOTHER OF BRIGITTE VAYSBERG (SECRETARY). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ITS TAX RETURN, ALL BOARD MEMBERS HAVE THE ABILITY TO REVIEW THE 990 PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C WELLNESSWORX BOARD MEMBERS MEET QUARTERLY TO DISCUSS AND REVIEW CONFLICT OF INTEREST POLICY TO MAKE SURE IT IS ENFORCED. MINUTES ARE TAKEN AT ALL MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AND AVAILABLE TO THE PUBLIC UPON REQUEST, BY PROVIDING COPIES OR AVAILABLE FOR INSPECTION.