ASCEND DALLAS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ASCEND DALLAS (EIN 75-0800699)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349307196
Schema version: 2016v3.0
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	2018-05-15T13:46:06-05:00	ReturnTs
Tax Period End	2017-06-30	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 AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12221 MERIT DRIVE SUITE 1400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI J DOLAN	PreparerPersonNm
PTIN	P00934271	PTIN
Phone	9724901970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,778,535	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	56	TotalEmployeeCnt
Total Volunteers	108	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,968,677	PYContributionsGrantsAmt
CY Contributions Grants	$4,717,044	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,636	PYInvestmentIncomeAmt
CY Investment Income	$900	CYInvestmentIncomeAmt
PY Other Revenue	-$9,633	PYOtherRevenueAmt
CY Other Revenue	$7,847	CYOtherRevenueAmt
PY Total Revenue	$3,960,680	PYTotalRevenueAmt
CY Total Revenue	$4,725,791	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	$3,420,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,181,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$122,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$40,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$308,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,642,189	PYOtherExpensesAmt
CY Other Expenses	$1,461,025	CYOtherExpensesAmt
PY Total Expenses	$5,184,301	PYTotalExpensesAmt
CY Total Expenses	$4,682,777	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,223,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,014	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,902,614	TotalAssetsBOYAmt
Total Assets EOY	$4,516,655	TotalAssetsEOYAmt
Total Liabilities BOY	$2,781,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,352,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,121,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,164,333	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 FAMILIES OUT OF POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,072,977	ExpenseAmt
Desc	WINGS NURSE-FAMILY PARTNERSHIP STRENGTHENS WOMEN AND FAMILIES. FIRST-TIME MOTHERS PARTNER WITH A WINGS REGISTERED NURSE FOR 60+ HOME VISITS FROM PREGNANCY THROUGH BABY'S SECOND BIRTHDAY. EDUCATION AND MENTORING ENSURE BABIES GET THE BEST POSSIBLE START IN LIFE. 408 WOMEN & 308 BABIES RECEIVED SERVICES IN FY 16-17.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,351,396	ExpenseAmt
Desc	WINGS FINANCE & CAREER HELPS WOMEN BUILD FINANCIAL SECURITY AND ASSETS AND GROW PERSONAL WORK SKILLS. SERVICES INCLUDE: FINANCIAL COACHING, EDUCATION, BENEFIT SCREENINGS AND ACCESS TO FINANCIAL PRODUCTS. WORK SUPPORTS INCLUDE: ESL AND GED COURSES, ALONG WITH SKILL DEVELOPMENT WORKSHOPS. IN FY 16-17 THE PROGRAM REACHED 2,020 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$540,085	ExpenseAmt
Desc	WINGS WOMEN'S ENTERPRISE CENTER HELPS WOMEN LAUNCH OR GROW THEIR BUSINESSES TO CREATE ECONOMIC BENEFIT TO THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. SERVICES INCLUDE: TRAINING AND TECHNICAL ASSISTANCE, MENTORSHIP, A PEER COMMUNITY, CAPITAL, AND HANDS-ON SUPPORT. IN FY 16-17 THE PROGRAM SERVED 254 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,964,458	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	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	56	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBIE DENNIS
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL CALDWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONI ARISON
MARKETING COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
YOLANDA BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK COLLINS
TREASURER, FINANCE COMMITTEE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN DICKEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ELLIOTT
NOMINATING COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
JESSIE BURGESS
MEMBER-AT-LARGE, EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
ANNE CALHOUN DUFFY
DEVELOPMENT COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
HILDA C GALVAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE JOHNSON
MEMBER-AT-LARGE, EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
FERN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE KNIFFEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA KRIESER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAWN STOUT
GOVERNANCE COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
CLAUDIA REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOEL ELLISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STARLETTE JOHNSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NIKKI J BENEKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASSIE CARNAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA COLETTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE HOPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN MERRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE M RAMIREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PERRY STEPHENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER WARE
CEO	40.00		Yes (X)	$167,198	$0	$19,460
SUSAN SMITHSON
CHIEF STRATEGY OFFICER	40.00		Yes (X)	$136,692	$0	$16,828
SUSAN LOY
CONTROLLER	40.00		Yes (X)	$77,250	$0	$1,247
RENA' SMITH
SECRETARY	40.00		Yes (X)	$50,392	$0	$6,266

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,532	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,801	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	$735,723	FederatedCampaignsAmt
Fundraising	$189,152	FundraisingAmt
Government Grants	$1,292,043	GovernmentGrantsAmt
All Other Contributions	$2,500,126	AllOtherContributionsAmt
Total Contributions	$4,717,044	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900	TotalRevenueColumnAmt
Exclusion	$900	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,499	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$189,152	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,744	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,245	TotalRevenueColumnAmt
Exclusion	-$16,245	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$18,501	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,501	TotalRevenueColumnAmt
Exclusion	$18,501	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,591	TotalRevenueColumnAmt
Exclusion	$5,591	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,725,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,747	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$481,651	TotalAmt
Program Services	$420,210	ProgramServicesAmt
Management And General	$37,692	ManagementAndGeneralAmt
Fundraising	$23,749	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,271,775	TotalAmt
Program Services	$2,137,365	ProgramServicesAmt
Management And General	$64,529	ManagementAndGeneralAmt
Fundraising	$69,881	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,614	TotalAmt
Program Services	$75,933	ProgramServicesAmt
Management And General	$15,521	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,433	TotalAmt
Program Services	$105,309	ProgramServicesAmt
Management And General	$21,816	ManagementAndGeneralAmt
Fundraising	$2,308	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$206,279	TotalAmt
Program Services	$167,808	ProgramServicesAmt
Management And General	$30,864	ManagementAndGeneralAmt
Fundraising	$7,607	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$475	TotalAmt
Management And General	$475	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,845	TotalAmt
Program Services	$25,117	ProgramServicesAmt
Management And General	$5,105	ManagementAndGeneralAmt
Fundraising	$2,623	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Fundraising	$40,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,344	TotalAmt
Program Services	$113,880	ProgramServicesAmt
Management And General	$26,152	ManagementAndGeneralAmt
Fundraising	$25,312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,168	TotalAmt
Program Services	$3,677	ProgramServicesAmt
Management And General	$1,666	ManagementAndGeneralAmt
Fundraising	$2,825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,641	TotalAmt
Program Services	$55,748	ProgramServicesAmt
Management And General	$8,751	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,626	TotalAmt
Program Services	$53,650	ProgramServicesAmt
Management And General	$4,737	ManagementAndGeneralAmt
Fundraising	$2,239	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$396,782	TotalAmt
Program Services	$299,320	ProgramServicesAmt
Management And General	$58,585	ManagementAndGeneralAmt
Fundraising	$38,877	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,158	TotalAmt
Program Services	$65,389	ProgramServicesAmt
Management And General	$603	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,784	TotalAmt
Program Services	$7,648	ProgramServicesAmt
Management And General	$2,778	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,378	TotalAmt
Program Services	$56,390	ProgramServicesAmt
Management And General	$12,247	ManagementAndGeneralAmt
Fundraising	$16,741	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,219	TotalAmt
Program Services	$154,459	ProgramServicesAmt
Management And General	$41,366	ManagementAndGeneralAmt
Fundraising	$23,394	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,485	TotalAmt
Program Services	$30,140	ProgramServicesAmt
Management And General	$3,713	ManagementAndGeneralAmt
Fundraising	$1,632	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$147,800	$147,698	$102
BAD DEBT EXPENSE	$90,983	$10,000	$52,000	$28,983
REPAIRS AND MAINTENANCE	$28,135	$16,252	$10,431	$1,452
SPECIAL EVENTS & FOOD	$20,781	$10,023	$2,943	$7,815

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,421	TotalAmt
Program Services	$8,442	ProgramServicesAmt
Management And General	$7,270	ManagementAndGeneralAmt
Fundraising	$10,709	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,682,777	TotalAmt
Program Services	$3,964,458	ProgramServicesAmt
Management And General	$409,346	ManagementAndGeneralAmt
Fundraising	$308,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$393,417	BOYAmt
EOY	$387,821	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$942,392	BOYAmt
EOY	$477,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$473,201	BOYAmt
EOY	$815,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$318	BOYAmt
EOY	$300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,556	BOYAmt
EOY	$36,145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,494,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$706,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,002,704	BOYAmt
EOY	$2,788,431	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,026	BOYAmt
EOY	$10,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,902,614	BOYAmt
EOY	$4,516,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$531,295	BOYAmt
EOY	$482,325	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,250,000	BOYAmt
EOY	$1,869,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,781,295	BOYAmt
EOY	$2,352,322	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,355,852	BOYAmt
EOY	$1,147,509	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,467	BOYAmt
EOY	$1,016,824	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,121,319	BOYAmt
EOY	$2,164,333	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,902,614	BOYAmt
EOY	$4,516,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,014	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	$3,476,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,541,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,608,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,968,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,717,044	CurrentTaxYearAmt
Total	$21,311,636	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,476,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,541,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,608,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,968,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,717,044	CurrentTaxYearAmt
Total	$21,311,636	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$161,840	SubstantialContributorsTotAmt
Public Support Total170	$21,149,796	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900	CurrentTaxYearAmt
Total	$7,836	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,591	CurrentTaxYearAmt
Total	$9,528	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,329,000	TotalSupportAmt
Public Support CY170	0.99160	PublicSupportCY170Pct
Public Support PY170	0.99920	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 - 2012 AMOUNT: $ 1,403. 2013 AMOUNT: $ 1,008. 2014 AMOUNT: $ 47. 2015 AMOUNT: $ 1,479. 2016 AMOUNT: $ 5,591.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,716,965	OtherCostOrOtherBasisAmt
Depreciation	$332,285	DepreciationAmt
Book Value	$2,384,680	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,304	OtherCostOrOtherBasisAmt
Depreciation	$255,103	DepreciationAmt
Book Value	$221,201	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,400	OtherCostOrOtherBasisAmt
Depreciation	$118,850	DepreciationAmt
Book Value	$182,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,788,431	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,779,510	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$975	DonatedServicesAndUseFcltsAmt
Other Revenue	$52,744	OtherRevenueAmt
Revenue Not Reported	$53,719	RevenueNotReportedAmt
Revenue Subtotal	$4,725,791	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,725,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,736,496	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$975	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,744	OtherExpensesIncludedAmt
Expenses Not Reported	$53,719	ExpensesNotReportedAmt
Expenses Subtotal	$4,682,777	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,682,777	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 52,744.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 52,744.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
J BEN CASEY PHILANTHROPIC HORIZON
3045 LAKESIDE DR	HIGHLAND VILLAGE	TX	75077	FUNDRAISING STRATEGY	0	$0	$40,000	-$40,000
WISE RESOURCE DEVELOPMENT LLC
2622 VIA LOS ALTOS	CARROLLTON	TX	75006	FUNDRAISING ASSISTANCE	0	$0	$25,009	-$25,009

Field	Value	IRS element (for citing)
Total Retained By Contractors	$65,009	TotalRetainedByContractorsAmt
Total Net To Organization	-$65,009	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MENTORS & ALLIES LUNCHEON	Event1Nm
Gross Receipts Event1	$225,651	GrossReceiptsEvent1Amt
Charitable Contri Event1	$189,152	CharitableContriEvent1Amt
Gross Revenue Event1	$36,499	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,854	NonCashPrizesEvent1Amt
Food And Beverage Event1	$23,697	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$27,193	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$225,651	GrossReceiptsTotalAmt
Charitable Contributions Tot	$189,152	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,499	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,854	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$23,697	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,193	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,744	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,245	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$18,501	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$18,501	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$18,501	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
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
CEO	$162,198	$0	$5,000	$0	$0	$0	$7,747	$0	$11,713	$0	$186,658	$0	$0	$0
SUSAN SMITHSON
CHIEF STRATEGY OFFICER	$126,884	$0	$5,000	$0	$4,808	$0	$6,110	$0	$10,718	$0	$153,520	$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 COMMITTEE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE WOMEN'S HEALTH PROGRAM WAS DISCONTINUED EFFECTIVE 6/30/2016
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 INDEPENDENT ACCOUNTING FIRM PRESENTS THE 990 TO THE GOVERNANCE AND FINANCE COMMITTEES. AFTER THE PRESENTATION AND REVIEW OF THE SUBMITTED BOARD COMMENTS, FINAL CHANGES ARE MADE TO THE TAX RETURN, IF ANY ARE NEEDED, AND THEN 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 COMMITTEE 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 - CHANGE IN AUDIT OVERSIGHT	THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTS ITS INDEPENDENT ACCOUNTANT.