2018-05-15T13:46:06-05:00 2017-06-30 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2016-07-01 750800699 WOMEN IN NEED OF GENEROUS SUPPORT WOME 2148269922 2603 INWOOD RD DALLAS TX 752357423 JENNIFER WARE CEO 2148269922 2018-05-11 1 HEIDI J DOLAN P00934271 9724901970 2016 2022-09-23 18:48:47Z JENNIFER WARE 2603 INWOOD RD DALLAS TX 752357423 4778535 0 X WWW.WINGSDALLAS.ORG X 1908 TX AT WINGS WE EMPOWER WOMEN, FIGHT POVERTY, AND IMPACT GENERATIONS. 22 22 56 108 0 0 3968677 4717044 0 0 1636 900 -9633 7847 3960680 4725791 0 0 0 0 3420112 3181752 122000 40000 308973 1642189 1461025 5184301 4682777 -1223621 43014 4902614 4516655 2781295 2352322 2121319 2164333 X WINGS PROVIDES THE TOOLS AND RESOURCES FOR LOW-INCOME WOMEN TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. 0 1 2072977 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. 1351396 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. 540085 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. 3964458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JENNIFER M WARE 2145842314 2603 INWOOD RD DALLAS TX 752357423 DEBBIE DENNIS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 CHERYL CALDWELL DIRECTOR 1.00 X 0 0 0 JONI ARISON MARKETING COMMITTEE CHAIR 1.00 X 0 0 0 YOLANDA BROWN DIRECTOR 1.00 X 0 0 0 MARK COLLINS TREASURER, FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 HELEN DICKEY PRESIDENT 2.00 X X 0 0 0 SUE ELLIOTT NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 JESSIE BURGESS MEMBER-AT-LARGE, EXECUTIVE COMMITTEE 1.00 X 0 0 0 ANNE CALHOUN DUFFY DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 HILDA C GALVAN DIRECTOR 1.00 X 0 0 0 DENISE JOHNSON MEMBER-AT-LARGE, EXECUTIVE COMMITTEE 1.00 X 0 0 0 FERN JOHNSON DIRECTOR 1.00 X 0 0 0 ANNE KNIFFEN DIRECTOR 1.00 X 0 0 0 LISA KRIESER DIRECTOR 1.00 X 0 0 0 DAWN STOUT GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 CLAUDIA REED DIRECTOR 1.00 X 0 0 0 NOEL ELLISON DIRECTOR 1.00 X 0 0 0 STARLETTE JOHNSON PRESIDENT 2.00 X X 0 0 0 NIKKI J BENEKE DIRECTOR 1.00 X 0 0 0 CASSIE CARNAHAN DIRECTOR 1.00 X 0 0 0 DONNA COLETTI DIRECTOR 1.00 X 0 0 0 BROOKE HOPKINS DIRECTOR 1.00 X 0 0 0 LAURA JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN MERRILL DIRECTOR 1.00 X 0 0 0 JULIE M RAMIREZ DIRECTOR 1.00 X 0 0 0 PERRY STEPHENSON DIRECTOR 1.00 X 0 0 0 JENNIFER WARE CEO 40.00 X 167198 0 19460 SUSAN SMITHSON CHIEF STRATEGY OFFICER 40.00 X 136692 0 16828 SUSAN LOY CONTROLLER 40.00 X 77250 0 1247 RENA' SMITH SECRETARY 40.00 X 50392 0 6266 431532 0 43801 2 0 1 0 0 735723 189152 1292043 2500126 4717044 900 900 36499 189152 52744 -16245 -16245 18501 0 18501 18501 OTHER INCOME 900099 5591 5591 5591 4725791 0 0 8747 481651 420210 37692 23749 2271775 2137365 64529 69881 92614 75933 15521 1160 129433 105309 21816 2308 206279 167808 30864 7607 475 475 32845 25117 5105 2623 40000 40000 165344 113880 26152 25312 8168 3677 1666 2825 65641 55748 8751 1142 60626 53650 4737 2239 396782 299320 58585 38877 66158 65389 603 166 10784 7648 2778 358 85378 56390 12247 16741 219219 154459 41366 23394 35485 30140 3713 1632 PROGRAM EXPENSES 147800 147698 102 BAD DEBT EXPENSE 90983 10000 52000 28983 REPAIRS AND MAINTENANCE 28135 16252 10431 1452 SPECIAL EVENTS & FOOD 20781 10023 2943 7815 26421 8442 7270 10709 4682777 3964458 409346 308973 393417 387821 942392 477475 473201 815504 318 300 79556 36145 3494669 706238 3002704 2788431 11026 10979 4902614 4516655 531295 482325 2250000 1869997 2781295 2352322 X 1355852 1147509 765467 1016824 2121319 2164333 4902614 4516655 43014 0 X X 0 1 X 1 1 1 X 3476205 4541125 4608585 3968677 4717044 21311636 3476205 4541125 4608585 3968677 4717044 21311636 161840 21149796 632 2992 1676 1636 900 7836 1403 1008 47 1479 5591 9528 21329000 0.99160 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 1,403. 2013 AMOUNT: $ 1,008. 2014 AMOUNT: $ 47. 2015 AMOUNT: $ 1,479. 2016 AMOUNT: $ 5,591. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2716965 332285 2384680 476304 255103 221201 301400 118850 182550 2788431 X 4779510 975 52744 53719 4725791 0 4725791 4736496 975 52744 53719 4682777 0 4682777 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. X X X X X X X 1 J BEN CASEY PHILANTHROPIC HORIZON 3045 LAKESIDE DR HIGHLAND VILLAGE TX 75077 FUNDRAISING STRATEGY 0 0 40000 -40000 WISE RESOURCE DEVELOPMENT LLC 2622 VIA LOS ALTOS CARROLLTON TX 75006 FUNDRAISING ASSISTANCE 0 0 25009 -25009 65009 -65009 MENTORS & ALLIES LUNCHEON 225651 189152 36499 1854 23697 27193 225651 189152 36499 1854 23697 27193 52744 -16245 18501 0 18501 18501 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 JENNIFER WARE CEO 162198 0 5000 0 0 0 7747 0 11713 0 186658 0 0 0 SUSAN SMITHSON CHIEF STRATEGY OFFICER 126884 0 5000 0 4808 0 6110 0 10718 0 153520 0 0 0 PART I, LINE 3 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. 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.