ASCEND DALLAS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASCEND DALLAS (EIN 75-0800699)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201921349349304147
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T13:20:16-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER & TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N FIELD ST STE 1000	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750800699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN IN NEED OF GENEROUS SUPPORT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	2148269922	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 INWOOD RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752357423	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER WARE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2148269922	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.47.139.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	21:14:30	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	50FBEA59AC24F91490D6578847C8E9A80450A891	AtSubmissionCreationDeviceId
At Submission Filing Device Id	156379E830DA90E450AA26A0587AD20B8B0D98EF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER WARE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 INWOOD RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752357423	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,759,180	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINGSDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	AT WINGS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	92	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,717,044	PYContributionsGrantsAmt
CY Contributions Grants	$3,694,190	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$900	PYInvestmentIncomeAmt
CY Investment Income	$300	CYInvestmentIncomeAmt
PY Other Revenue	$7,847	PYOtherRevenueAmt
CY Other Revenue	-$11,930	CYOtherRevenueAmt
PY Total Revenue	$4,725,791	PYTotalRevenueAmt
CY Total Revenue	$3,682,560	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,181,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,736,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,609	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,461,025	PYOtherExpensesAmt
CY Other Expenses	$1,451,620	CYOtherExpensesAmt
PY Total Expenses	$4,682,777	PYTotalExpensesAmt
CY Total Expenses	$4,187,624	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$505,064	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,516,655	TotalAssetsBOYAmt
Total Assets EOY	$3,658,017	TotalAssetsEOYAmt
Total Liabilities BOY	$2,352,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,998,748	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,164,333	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,659,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WINGS PROVIDES THE TOOLS AND RESOURCES FOR LOW-INCOME WOMEN TO LIFT THEMSELVES AND THEIR FAMILES OUT OF POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,860,026	ExpenseAmt
Desc	WINGS NURSE FAMILY PARTNERSHIP EMPOWERS FIRST-TIME MOMS TO TRANSFORM THEIR LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. THIS HOME VISITATION PROGRAM STARTS AT PREGNANCY AND CONTINUES THROUGH BABY'S SECOND BIRTHDAY, WITH MOM AND HER WINGS NURSE MEETING MORE THAN 60 TIMES. 429 WOMEN AND 268 BABIES RECEIVED SERVICES IN FY 17-18.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,171,780	ExpenseAmt
Desc	WINGS FINANCE & CAREER OFFERS WOMEN FINANCIAL PEACE OF MIND. WOMEN BEGIN WITH A BENEFIT SCREENING TO HELP STABILIZE THEIR BUDGETS. IT'S THE FIRST STEP IN FINANCIAL EDUCATION CLASSES, WHERE THEY'LL START TO LEARN HEALTHY FINANCIAL BEHAVIORS. MIDWAY THROUGH EDUCATION, WOMEN ARE ENROLLED IN FINANCIAL COACHING WHERE THEY'LL RECEIVE SUPPORT AND ENCOURAGEMENT ON THEIR PATH TO THE GOAL. ALONG THE WAY, WOMEN GROW THEIR SAVINGS, REDUCE DEBT AND/OR BUILD THEIR CREDIT SCORES. WORKFORCE TRAINING IS AVAILABLE FOR WOMEN LOOKING TO INCREASE THEIR INCOME. IN FY-17-18 THE PROGRAM REACHED 1,548 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$511,765	ExpenseAmt
Desc	WINGS WOMEN'S ENTERPRISE CENTER HELPS WOMEN ON THEIR JOURNEY TOWARD ENTREPRENEURSHIP. DESIGNED FOR WOMEN WHO WANT TO START OR EXPAND THEIR EXISTING SMALL BUSINESS, THIS PROGRAM TEACHES WOMEN BUSINESS AND PERSONAL FINANCE SKILLS AND PROVIDES THE RESOURCES NEEDED TO CREATE A SOLID BUSINESS PLAN. WOMEN BUILD THEIR PROFESSIONAL SKILLS WHILE BECOMING PART OF A BROADER NETWORK OF PEERS AND PROFESSIONALS. IN FY 17-18 THE PROGRAM SERVED 234 PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$123,132	ExpenseAmt
Desc	THW WINGS COACHING INSTITUTE OFFERS A LOCAL SOLUTION TO THE GROWING DEMAND FOR QUALITY, AFFORDABLE FINANCIAL COACH TRAINING. UNLIKE THE TRADITIONAL CONFERENCE, THE COACHING INSTITUTE OFFERS ONGOING LEARNING AND CONTINUING EDUCATION YEAR-ROUND. THROUGH CLASSROOM TRAINING, COACHING HUDDLES AND LEARNING LABS, PARTICIPANTS HAVE AN OPPORTUNITY TO RECEIVE UP TO 61 HOURS OF TRAINING AND EDUCATION PER YEAR. IN FY 17-18 THE PROGRAM SERVED 32 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$123,132	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,666,703	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER M WARE	PersonNm
Phone	2145842314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 INWOOD RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752357423	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEBBIE DENNIS
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
JONI ARISON
DEVELOPMENT MARKETING COMM CH	1.00	Yes (X)	$0	$0	$0
YOLANDA BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HELEN DICKEY
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
SUE ELLIOTT
GOVERNANCE NOMINATING COMM CH	1.00	Yes (X)	$0	$0	$0
ANNE CALHOUN DUFFY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HILDA C GALVAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNE KNIFFEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA KRIESER
GOVERNANCE NOMINATING COMM CH	1.00	Yes (X)	$0	$0	$0
NOEL ELLISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STARLETTE JOHNSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CASSIE CARNAHAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BROOKE HOPKINS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE M RAMIREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PERRY STEPHENSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRIE HUDSON
MEMBER-AT-LARGE/EXEC COMM	1.00	Yes (X)	$0	$0	$0
DONNA BUTTERFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELSIE COOKE-HOLMES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SYLVIA LEONG
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEANNE OLIVER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REGINA SLAWTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN HALEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA COLETTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY SCULLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER WARE
CHIEF EXECUTIVE OFFICER	40.00		$170,225	$0	$14,567	Yes (X)
SUSAN SMITHSON
CHIEF STRATEGY OFFICER	40.00		$139,543	$0	$10,691	Yes (X)
SUSAN LOY
CONTROLLER	40.00		$77,625	$0	$4,217	Yes (X)
PATRICIA MIHANDA
SECRETARY	40.00		$16,154	$0	$0	Yes (X)
TIFFANI DAVIS
CHIEF DEVELOPMENT OFFICER	40.00		$35,962	$0	$342	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$439,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,817	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$708,827	FederatedCampaignsAmt
Fundraising	$163,207	FundraisingAmt
Government Grants	$1,447,762	GovernmentGrantsAmt
All Other Contributions	$1,374,394	AllOtherContributionsAmt
Noncash Contributions	$2,616	NoncashContributionsAmt
Total Contributions	$3,694,190	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,590	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,590	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$163,207	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,030	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,030	TotalRevenueColumnAmt
Exclusion	-$32,030	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,100	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,100	TotalRevenueColumnAmt
Exclusion	$20,100	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,682,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$11,630	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$537,082	TotalAmt
Program Services	$387,259	ProgramServicesAmt
Management And General	$56,300	ManagementAndGeneralAmt
Fundraising	$93,523	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,832,224	TotalAmt
Program Services	$1,795,861	ProgramServicesAmt
Management And General	$18,182	ManagementAndGeneralAmt
Fundraising	$18,181	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,458	TotalAmt
Program Services	$65,374	ProgramServicesAmt
Management And General	$542	ManagementAndGeneralAmt
Fundraising	$542	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,099	TotalAmt
Program Services	$113,351	ProgramServicesAmt
Management And General	$3,040	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,141	TotalAmt
Program Services	$169,568	ProgramServicesAmt
Management And General	$4,943	ManagementAndGeneralAmt
Fundraising	$8,630	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$376	TotalAmt
Management And General	$376	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,655	TotalAmt
Program Services	$23,464	ProgramServicesAmt
Management And General	$3,298	ManagementAndGeneralAmt
Fundraising	$6,893	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,690	TotalAmt
Program Services	$109,499	ProgramServicesAmt
Management And General	$18,746	ManagementAndGeneralAmt
Fundraising	$31,445	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,037	TotalAmt
Program Services	$3,877	ProgramServicesAmt
Management And General	$1,042	ManagementAndGeneralAmt
Fundraising	$4,118	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,233	TotalAmt
Program Services	$66,664	ProgramServicesAmt
Management And General	$7,951	ManagementAndGeneralAmt
Fundraising	$1,618	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,099	TotalAmt
Program Services	$39,673	ProgramServicesAmt
Management And General	$4,957	ManagementAndGeneralAmt
Fundraising	$3,469	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$393,370	TotalAmt
Program Services	$329,064	ProgramServicesAmt
Management And General	$42,151	ManagementAndGeneralAmt
Fundraising	$22,155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,960	TotalAmt
Program Services	$57,308	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,629	TotalAmt
Program Services	$4,923	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,206	TotalAmt
Management And General	$69,206	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,493	TotalAmt
Program Services	$167,207	ProgramServicesAmt
Management And General	$36,915	ManagementAndGeneralAmt
Fundraising	$10,371	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,902	TotalAmt
Program Services	$27,810	ProgramServicesAmt
Management And General	$4,234	ManagementAndGeneralAmt
Fundraising	$858	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$252,521	$252,291	$161	$69
FEES AND LICENSES	$43,554	$27,636	$4,954	$10,964
REPAIRS AND MAINTENANCE	$18,080	$15,168	$2,034	$878
BAD DEBT EXPENSE	$14,750	$0	$2,250	$12,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,065	TotalAmt
Program Services	$10,706	ProgramServicesAmt
Management And General	$6,751	ManagementAndGeneralAmt
Fundraising	$3,608	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,187,624	TotalAmt
Program Services	$3,666,703	ProgramServicesAmt
Management And General	$290,312	ManagementAndGeneralAmt
Fundraising	$230,609	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$387,821	BOYAmt
EOY	$169,509	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$477,475	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$815,504	BOYAmt
EOY	$862,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$91	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,145	BOYAmt
EOY	$35,229	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,494,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$920,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,788,431	BOYAmt
EOY	$2,573,938	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,979	BOYAmt
EOY	$16,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,516,655	BOYAmt
EOY	$3,658,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$482,325	BOYAmt
EOY	$458,754	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,869,997	BOYAmt
EOY	$1,539,994	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,352,322	BOYAmt
EOY	$1,998,748	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,147,509	BOYAmt
EOY	$1,108,463	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,016,824	BOYAmt
EOY	$550,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,164,333	BOYAmt
EOY	$1,659,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,516,655	BOYAmt
EOY	$3,658,017	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$505,064	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,541,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,608,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,968,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,717,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,694,190	CurrentTaxYearAmt
Total	$21,529,621	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,541,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,608,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,968,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,717,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,694,190	CurrentTaxYearAmt
Total	$21,529,621	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$403,190	SubstantialContributorsTotAmt
Public Support Total170	$21,126,431	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$7,504	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,591	CurrentTaxYearMinus1YearAmt
Total	$8,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,545,250	TotalSupportAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.99160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 1,008. 2014 AMOUNT: $ 47. 2015 AMOUNT: $ 1,479. 2016 AMOUNT: $ 5,591. 2017 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,705,215	OtherCostOrOtherBasisAmt
Depreciation	$469,846	DepreciationAmt
Book Value	$2,235,369	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,303	OtherCostOrOtherBasisAmt
Depreciation	$284,322	DepreciationAmt
Book Value	$191,981	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,151	OtherCostOrOtherBasisAmt
Depreciation	$166,563	DepreciationAmt
Book Value	$146,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,573,938	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,760,153	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,563	NetUnrealizedGainsInvstAmt
Other Revenue	$74,030	OtherRevenueAmt
Revenue Not Reported	$77,593	RevenueNotReportedAmt
Revenue Subtotal	$3,682,560	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,682,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,265,217	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,563	DonatedServicesUseFcltsAmt
Other Expenses Included	$74,030	OtherExpensesIncludedAmt
Expenses Not Reported	$77,593	ExpensesNotReportedAmt
Expenses Subtotal	$4,187,624	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,187,624	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	WINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN 2010, WINGS ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." WINGS IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AS OF JUNE 30, 2017, THAT WOULD BE SUBJECT TO THE RECOGNITION PROVISION OF ASC 740-10. GENERALLY, THE THREE PRIOR YEARS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION. WINGS IS EXEMPT FROM STATE MARGIN TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 74,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 74,030.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MENTORS & ALLIES LUNCH	Event1Nm
Gross Receipts Event1	$205,207	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,207	CharitableContriEvent1Amt
Gross Revenue Event1	$42,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,244	NonCashPrizesEvent1Amt
Food And Beverage Event1	$27,423	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$44,363	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$205,207	GrossReceiptsTotalAmt
Charitable Contributions Tot	$163,207	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,000	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,244	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$27,423	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$44,363	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,030	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,030	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,100	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$20,100	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$20,100	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	A QUALIFIED 501(C) TAX-EXEMPT, NONPROFIT ORGANIZATION THAT HAS BEEN IN EXISTENCE FOR AT LEAST THREE YEARS MAY HOLD RAFFLES IN TEXAS WITHOUT BEING LICENSED SO LONG AS IT DOES NOT CONDUCT MORE THAN TWO RAFFLES PER YEAR. WINGS ONLY CONDUCTS ONE RAFFLE PER YEAR.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Individual With Books	SUSAN LOY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2603 INWOOD ROAD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75235	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SUSAN LOY	GamingManagerPersonNm
Gaming Manager Compensation	$409	GamingManagerCompensationAmt
Gaming Manager Services Prov	RECORDKEEPING AND MONEY COUNTING	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER WARE
CHIEF EXECUTIVE OFFICER	$164,166	$0	$0	$0	$6,059	$0	$8,914	$0	$5,653	$0	$184,792	$0	$0	$0
SUSAN SMITHSON
CHIEF STRATEGY OFFICER	$133,269	$0	$0	$0	$6,274	$0	$7,214	$0	$3,477	$0	$150,234	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTE FOR THE BOARD OF DIRECTORS, PROVIDING AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW EACH YEAR. THE PROCESS FOR THE PERFORMANCE AND COMPENSATION REVIEW INCLUDES: 1. ORGANIZATION SETS ITS GOALS FOR THE YEAR. 2. CEO SETS HER GOALS FOR THE YEAR, IN LINE WITH THE ORGANIZATION'S GOALS. 3. CEO PREPARES AN ANNUAL SELF-EVALUATION OF HER PERFORMANCE AGAINST HER PERSONAL GOALS AND THOSE OF THE ORGANIZATION. 4. BOARD PRESIDENT SOLICITS 360 DEGREE FEEDBACK ON CEO'S PERFORMANCE THROUGH INTERVIEWS OF SELECT STAFF AND BOARD MEMBERS AND REVIEW OF CEO'S SELF-EVALUATION. 5. BOARD PRESIDENT AND EACH EXECUTIVE COMMITTEE MEMBER COMPLETE AND DISCUSS AN ASSESSMENT OF CEO'S PERFORMANCE AND DETERMINE COMPENSATION. 6. BOARD PRESIDENT DELIVERS AN ANNUAL PERFORMANCE ASSESSMENT AND COMPENSATION REVIEW TO CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN SENT TO THE FULL BOARD FOR COMMENTS. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS THOSE COMMENTS AND MAKES ANY FINAL CHANGES TO THE TAX RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD SECRETARY DISTRIBUTES AND COLLECTS THE FORMS. SHE MONITORS RETURN OF THE FORMS TO ENSURE EACH QUALIFIED INDIVIDUAL HAS RETURNED THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTE OF THE BOARD REVIEWS AND APPROVES CEO COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE VIA GUIDESTAR AND DONORBRIDGETX.ORG
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTS ITS INDEPENDENT ACCOUNTANT.