2018-07-26T14:12:48-05:00 2017-09-30 203992693 RANDY WALKER & CO 7800 IH 10 West Ste 505 San Antonio TX 78230 990 2016-10-01 742920912 WOMEN INVOLVED IN NURTURING GIVING SHARING INC WOME 2109469464 PO BOX 5007 SAN ANTONIO TX 78201 DONA KOTZUR PRESIDENT 2109469464 2018-06-26 1 Randy L Walker CPA P00963779 2103669430 2016 2022-09-23 18:48:47Z DONA KOTZUR PO BOX 5007 SAN ANTONIO TX 78201 771961 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 5 25 0 0 1988452 714293 0 0 10 0 -11674 -8316 1976788 705977 1779649 415970 0 0 155483 228977 0 0 87994 102568 99134 2037700 744081 -60912 -38104 276932 283271 27181 24001 249751 259270 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 492241 353913 Provided support to 38 Women enrolled in the WINGS I program receiving no cost breast cancer treatment services in South Texas. Treatment included scans, labs, surgery, chemotherapy, radiation and other breast cancer related required medical services. In-kind Assistance - $620,542 34746 7848 Supported 43 patients in the WINGS II program. WINGS II offered follow-up care for uninsured breast cancer survivors including annual mammograms, lab work and physician visits following remission. 46329 41480 Provided support to 8 women in WINGS III. WINGS III PAID Cobra premium PAYMENTs for women in treatment who WERE in jeopardy of losing insurance coverage due to lack of funds. 5791 12729 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 activities. 5791 12729 579107 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 7 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIM HINZE 2109469464 PO BOX 5007 SAN ANTONIO TX 78201 X 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 85000 0 0 85000 0 0 0 0 0 0 0 112161 602132 183930 714293 53897 112161 65984 -12087 -12087 OTHER INCOME 900099 3771 3771 3771 705977 0 0 -8316 415970 415970 85001 41393 20148 23460 127704 62188 30270 35246 16272 6055 4732 5485 34794 21494 6124 7176 6318 4485 903 930 24346 6786 8780 8780 5215 4865 350 738 634 68 36 720 360 360 2457 983 983 491 SUPPLIES 17040 10262 2325 4453 COMMUNICATIONS 6164 2632 1766 1766 EQUIPMENT 1342 1000 171 171 744081 579107 76980 87994 207164 164763 0 0 68688 68529 0 48540 0 540 3600 3240 1080 360 0 539 276932 283271 19306 24001 7875 0 27181 24001 X 142170 227593 107581 31677 249751 259270 276932 283271 -38104 47623 0 X X 0 1 X 1 0 X 892529 828325 997557 1988452 714293 5421156 892529 828325 997557 1988452 714293 5421156 5421156 24 11 12 10 0 57 100195 129842 0 0 0 230037 1134 11544 3771 16449 5667699 0.95650 0.91110 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 1,134. 2015 Amount: $ 11,544. 2016 Amount: $ 3,771. SCHEDULE A PART II WOMEN INVOLVED IN NURTURING GIVING SHARING INC CHANGED ITS ACCOUNTING PERIOD TO SEPTEMBER 30TH. AS SUCH, A SHORT PERIOD RETURN IS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3600 3240 360 360 1337325 621744 621744 715581 -9604 -9604 705977 1375429 621744 9604 631348 744081 0 744081 Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES -9,604. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 9,604. SPECIAL EVENTS 166058 112161 53897 65984 166058 112161 53897 65984 65984 -12087 1 PATIENT CARE COSTS 89 415970 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 656 COMP. RETAIL SALES X 153 127690 FMV X TICKETS 20 42290 COMP. RETAIL SALES X COMPUTER/WEB 2 7700 COMP. RETAIL SALES X GIFT CARDS 10 4624 COMP. RETAIL SALES X SPORTS & GEAR 5 770 COMP. RETAIL SALES X JEWELRY & ACCESORIES 2 200 COMP. RETAIL SALES 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 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 XI, LINE 8 During the year ended September 30, 2017, a review of income and expenses led to the identification of $47,623 in inventory (donations of gala auction items) and $52,748 in grants receivable and accounts payable that were not properly recorded at September 30, 2016. Correction of this misstatement resulted in an increase in grants receivable of $52,748, an increase in inventory of $47,623, an increase of $52,748 in accounts payable, and an increase in net assets without donor restrictions of $47,623 at September 30, 2016. 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, 2017 WOMEN INVOLVED IN NURTURING GIVING SHARING INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).