2019-08-13T09:22:00-05:00 2018-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2017-10-01 742920912 WOMEN INVOLVED IN NURTURING GIVING SHARING INC WOME 2109469464 PO BOX 5007 SAN ANTONIO TX 78201 DONA KOTZUR PRESIDENT 2109469464 2019-08-08 1 RANDY L WALKER CPA P00963779 2103669430 23.116.216.57 2019-08-08 13:13:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6565F551AD94B86FE1FFF6B2A41D26030FB74064 2017 2019-02-21 02:37:17Z DONA KOTZUR PO BOX 5007 SAN ANTONIO TX 78201 661336 0 X TEXASWINGS.ORG X 1999 TX TO ENROLL LOW-INCOME, UNINSURED WOMEN IN CENTRAL AND SOUTH TEXAS IN A NO-COST PROGRAM TO PAY ALL CHARGES RELATED TO BREAST CANCER TREATMENT AND LIFETIME FOLLOW-UP CARE. 11 11 4 25 0 0 714293 611166 0 0 0 0 -8316 -6578 705977 604588 415970 368244 0 0 228977 192804 0 0 79829 99134 121304 744081 682352 -38104 -77764 283271 215762 24001 34256 259270 181506 X TO ENROLL LOW-INCOME, UNINSURED WOMEN IN CENTRAL AND SOUTH TEXAS IN A NO-COST PROGRAM TO PAY ALL CHARGES RELATED TO BREAST CANCER TREATMENT AND LIFETIME FOLLOW-UP CARE. 0 0 460893 312380 PROVIDED SUPPORT TO 38 WOMEN ENROLLED IN THE WINGS I ACTIVE CARE PROGRAM RECEIVING NO COST BREAST CANCER TREATMENT SERVICES IN CENTRAL AND SOUTH TEXAS. TREATMENT INCLUDES SCANS, LABS, SURGERY, CHEMOTHERAPY, RADIATION AND OTHER BREAST CANCER RELATED REQUIRED MEDICAL SERVICES AND MEDICATIONS. IN-KIND ASSISTANCE - $549,085 32533 5346 SUPPORTED 43 PATIENTS IN THE WINGS II FOLLOW-UP CARE PROGRAM. WINGS II PROVIDES UNINSURED BREAST CANCER SURVIVORS FOLLOW-UP CARE SERVICES INCLUDING ANNUAL MAMMOGRAMS, LAB WORK, MEDICATIONS, AND PHYSICIAN VISITS FOLLOWING REMISSION. 43378 44715 PROVIDED SUPPORT TO 8 WOMEN IN WINGS III - COBRA PROGRAM. WINGS III PAYS THE MEDICAL PREMIUM PAYMENTS OF COBRA PREMIUMS FOR WOMEN IN TREATMENT WHO ARE IN JEOPARDY OF LOSING INSURANCE COVERAGE DUE TO LACK OF FUNDS. 5422 5803 PROVIDED SUPPORT TO 710 WOMEN IN WINGS FOR LIFE. WINGS FOR LIFE IS A SURVIVORSHIP PROGRAM WHICH OFFERS FOLLOW-UP CARE FOR THOSE STILL UNINSURED, SUPPORT GROUPS, RESOURCE REFERRALS, AND SURVIVOR EVENTS AND EDUCATIONAL ACTIVITIES. 5422 5803 542226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RUTH M MEDELLIN 2109469464 PO BOX 5007 SAN ANTONIO TX 78201 TRISHA COOKE BOARD MEMBER 5.00 X 0 0 0 GREGORY HIGDON BOARD MEMBER 5.00 X 0 0 0 KEELY PETTY BOARD MEMBER 5.00 X 0 0 0 ANNE JOHNSON BOARD MEMBER 5.00 X 0 0 0 KELLY MORRIS BOARD MEMBER 5.00 X 0 0 0 WENDY KOWALIK BOARD MEMBER 5.00 X 0 0 0 LETICIA VAN DE PUTTE BOARD MEMBER 5.00 X 0 0 0 LESLIE MOUTON PRESIDENT 5.00 X X 0 0 0 NANCY MAY VICE PRESIDENT 5.00 X X 0 0 0 LISA FRIESENHAHN TREASURER 5.00 X X 0 0 0 DONA KOTZUR SECRETARY 5.00 X X 0 0 0 KIM HINZE EXECUTIVE DIRECTOR 60.00 X 85850 0 0 RUTH M MEDELLIN EXECUTIVE DIRECTOR 60.00 X 0 0 0 85850 0 0 0 0 0 0 0 92038 519128 84853 611166 49492 92038 56748 -7256 -7256 OTHER INCOME 900099 678 678 678 604588 0 0 -6578 368244 368244 79120 43015 18284 17821 99983 54359 23104 22520 13701 7796 2996 2909 66696 36434 7426 22836 6617 4573 501 1543 25301 14873 5214 5214 3394 3377 17 4238 2144 103 1991 360 180 180 2009 803 804 402 SUPPLIES 8997 4238 913 3846 COMMUNICATIONS 3692 2190 772 730 682352 542226 60297 79829 164763 151682 68529 60195 48540 0 540 3346 3600 3600 360 0 539 539 283271 215762 24001 34256 24001 34256 X 227593 153374 31677 28132 259270 181506 283271 215762 -77764 0 X X 0 1 X 1 0 X 828325 997557 1988452 714293 611166 5139793 828325 997557 1988452 714293 611166 5139793 5139793 11 12 10 0 0 33 129842 0 0 0 0 129842 1134 11544 3771 678 17127 5286795 0.97220 0.95650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,134. 2015 AMOUNT: $ 11,544. 2016 AMOUNT: $ 3,771. 2017 AMOUNT: $ 678. SCHEDULE A PART II WOMEN INVOLVED IN NURTURING GIVING SHARING INC CHANGED ITS ACCOUNTING PERIOD TO SEPTEMBER 30, 2016. AS SUCH, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD OF 1/1/2016 THROUGH 9/30/2016. THE FIVE YEAR LOOK BACK PERIOD INCLUDES THE SHORT YEAR ACTIVITY [1/1/2016 - 9/30/2016] AS A SEPARATE TAX PERIOD. 3600 3600 0 0 1152598 548010 548010 604588 0 604588 1230362 548010 548010 682352 0 682352 SPECIAL EVENTS 141530 92038 49492 56748 141530 92038 49492 56748 56748 -7256 1 PATIENT CARE COSTS 207 0 368244 FMV BREAST CANCER TREATMENT SERVICES AND MEDICATIONS PART I, LINE 2: RECORDS ARE MAINTAINED FOR EACH GRANTEE IDENTIFYING THE AMOUNT AND PURPOSE OF EACH GRANT. A REVIEW IS PERIODICALLY PERFORMED TO TRACK THE GRANTEE THROUGH EACH PHASE OF THE PROGRAM. X 244 84853 FMV 0 0 0 PART I, COLUMN (B): THE PRESENTATION FOR PART I, COLUMN (B) IS BASED UPON A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND APPROVED THE BYLAWS ON FEBRUARY 7, 2018 AS FOLLOWS: - SECTION 3 - BOARD OF TRUSTEES REVISED QUALIFICATIONS, POWERS AND DUTIES AND ADDED AN ABSENCE POLICY - SECTION 4 - MEETINGS REVISED TO CHANGE ANNUAL MEETINGS AND TERMS TO ALIGN WITH THE FISCAL YEAR - SECTION 6 - COMMITTEES REVISED TO ADD IMMEDIATE PAST PRESIDENT AS A VOTING MEMBER TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMITTING TO THE IRS, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER). FORM 990, PART VI, SECTION B, LINE 12C FOR MEDICAL PROCEDURES, EVERY PHYSICIAN IS COMPENSATED ON THE SAME FEE SCHEDULE USED BY MEDICARE. THERE IS NO PREFERENTIAL PRICING AND REIMBURSEMENT FOR ALL OTHER PURCHASES IN EXCESS OF $500. AT LEAST TWO COMPETING BIDS ARE SOUGHT. FORM 990, PART VI, SECTION B, LINE 15 THE KEY EMPLOYEES' RATE OF PAY IS BASED UPON SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS (FROM INFORMATION AVAILABLE THROUGH THE SAN ANTONIO NON-PROFIT COUNCIL). THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION IS DETERMINED BASED UPON QUALIFICATIONS AND RESPONSIBILITIES. SALARY INCREASES ARE BASED UPON INFORMATION FROM THE NON-PROFIT COUNCIL, CURRENT ECONOMIC CLIMATE, FINANCIAL STRENGTH OF THE ORGANIZATION AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND PROCEDURES, AS WELL AS ALL FINANCIAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO APPENDED TO MOST GRANT REQUESTS AND ARE AVAILABLE THROUGH GUIDESTAR. 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. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WOMEN INVOLVED IN NURTURING GIVING SHARING INC. PO BOX 5007 SAN ANTONIO, TX 78201 EMPLOYER IDENTIFICATION NUMBER: 74-2920912 FOR THE YEAR ENDING SEPTEMBER 30, 2018 WOMEN INVOLVED IN NURTURING GIVING SHARING INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).