2018-02-07T13:31:22-06:00 2017-08-31 203992693 Randy Walker & Co 7800 IH 10 West Suite 505 San Antonio TX 78230 990 2016-09-01 760415338 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS EPIL 2106535353 10615 PERRIN BEITEL No 602 SAN ANTONIO TX 78217 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 2106535353 2018-01-24 1 Randy L Walker CPA P00963779 2103669430 23.116.216.57 2018-01-24 10:10:23 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4 2016 2021-01-29 14:40:06Z SINDI J ROSALES 10615 PERRIN BEITEL No 602 SAN ANTONIO TX 78217 1047429 0 X www.efcst.org X 1993 TX THE EPILEPSY FOUNDATION OF CENTRAL & SOUTH TEXAS OFFERS A VARIETY OF STRUCTURED AND MULTIFACETED PROGRAMS AND SERVICES CREATED TO HELP ADDRESS THE NEEDS OF THE EPILEPSY COMMUNITY THROUGHOUT CENTRAL & SOUTH TEXAS. THE EPILEPSY FOUNDATION OF CENTRAL AND SOUTH TEXAS IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF DEDICATED MEN AND WOMEN VOLUNTEERS FROM THROUGHOUT THE COMMUNITY, AND IS ADVISED BY LOCAL MEDICAL PROFESSIONALS SPECIALIZING IN EPILEPSY. 13 13 19 149 0 0 953747 984669 43068 5463 130 257 12340 -10525 1009285 979864 70132 86692 0 0 583116 692749 0 0 27159 234318 223891 887566 1003332 121719 -23468 411607 368212 90349 70422 321258 297790 THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS. 0 0 706823 86692 3363 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 5,588 SERVED FOR THE YEAR.Total number of unduplicated DSHS clients determined eligible and provided an epilepsy service - 1,665Total number of clients from all other funding sources provided an epilepsy service - 3,923 177920 2100 PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 18,532 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2016 - 8/31/2017.Education/Outreach Sessions - 216Number of Persons Attending - 15,849 884743 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 0 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAMRA M NELSON 2106535353 10615 PERRIN BEITEL SUITE 602 SAN ANTONIO TX 78217 ERIN ALLEN DIRECTOR 1.00 X 0 0 0 PATRICIA ANTUNA DIRECTOR 1.00 X 0 0 0 WILLIAM TREVOR BIRD DIRECTOR 1.00 X 0 0 0 TODD CIONE DIRECTOR 1.00 X 0 0 0 MELANIE COX DIRECTOR 1.00 X 0 0 0 BARBARA ENGLISH DIRECTOR 1.00 X 0 0 0 JOE OCHOA DIRECTOR 1.00 X 0 0 0 ALISON PACKARD DIRECTOR 1.00 X 0 0 0 DEREK SCRIBNER DIRECTOR 1.00 X 0 0 0 MICHAEL GIOUARD PRESIDENT 1.00 X X 0 0 0 CHUCK BROWN VICE PRESIDENT 1.00 X X 0 0 0 GLORIA ONESTY TREASURER 1.00 X X 0 0 0 ECHELE GARZA SECRETARY 1.00 X X 0 0 0 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 40.00 X 100617 0 0 100617 0 0 1 0 0 0 0 166270 570619 247780 984669 PATIENT FEES 611710 5463 5463 5463 257 257 57040 166270 67565 -10525 -10525 979864 5463 0 -10268 86692 86692 72692 61789 7923 2980 505984 430086 55153 20745 67630 58155 7439 2036 46443 39937 5108 1398 8543 7343 1200 26730 25888 842 66567 64164 2403 10786 10518 268 22588 14670 7918 4847 4847 2348 2168 180 CONTRACTUAL EXPENSE 66743 65965 778 MISCELLANEOUS EXPENSE 11123 10173 950 DUES AND FEES 3616 2348 1268 1003332 884743 91430 27159 19847 20410 173968 260964 158967 68891 35418 297 2438 4150 60566 47066 18347 13500 2622 0 411607 368212 50735 67797 39614 2625 90349 70422 X 248244 189433 73014 108357 321258 297790 411607 368212 -23468 0 X X 0 1 X 1 0 X 555734 523066 589706 953747 1182522 3804775 555734 523066 589706 953747 1182522 3804775 3804775 254 89 137 130 281 891 0 93931 122539 12340 0 228810 242 18063 18305 4052781 99460 0.93880 0.92440 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2012 Amount: $ 242. 2013 Amount: $ 0. 2014 Amount: $ 18,063. 2015 Amount: $ 0. 2016 Amount: $ 0. SCHEDULE A, PART II EPILEPSY FOUNDATION CENTRAL & SOUTH TEXAS changed ITS ACCOUNTING PERIOD from June 30 to August 31. AS SUCH, THE AUGUST 31, 2016 FORM 990 PRESENTED THE THE ACTIVITY FOR THE two month PERIOD from July 1, 2016 to August 31, 2016. THE 2016 SCHEDULE A ACTIVITY REFLECTS THE COMBINED PERIODS FROM JULY 1, 2016 THROUGH AUGUST 31, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53135 39635 13500 7431 7431 0 13500 979864 0 979864 0 979864 1003332 0 1003332 0 1003332 SPECIAL EVENTS 223310 166270 57040 67565 223310 166270 57040 67565 67565 -10525 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 455 46032 CAMP BRAINSTORM FEES 54 40660 FORM 990, SCHEDULE I, PART IV 455 PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS ASSISTANCE; 719 PATIENTS WERE TREATED IN CLINICS THAT GAVE FINANCIAL SUPPORT. THESE EXPENSES WERE SPECIFICALLY FOR MEDICATIONS AND CLINIC VISITS WITH NEUROLOGISTS. IN ADDITION TO THIS, THE ORGANIZATION'S STAFF PROVIDES SUPPORT IN ORDERING AND CORRELATING TESTS, ANSWERING QUESTIONS ABOUT MEDICATIONS AND SOCIAL SERVICES, AND OTHER SUPPORT SERVICES. ALL CLIENT SERVICES PROVIDED: NUMBER OF CLINIC VISITS (ALL CLIENTS) - 930 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (AED, EEG, CAT, OTHER LABS) - 705 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS) - 39,866 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS) - 29,530 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS) - 67,629 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS 10615 PERRIN BEITEL, SUITE 602 SAN ANTONIO, TX 78217 EMPLOYER IDENTIFICATION NUMBER: 76-0415338 FOR THE FISCAL YEAR-ENDED AUGUST 31, 2017 EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. Form 990, Part VI, Section B, line 15 COMPARATIVE DATA IS SOLICITED FROM SOURCES SUCH AS SIMILAR ORGANIZATIONS, SALARY SURVEYS, THE NATIONAL HEALTH COUNCIL, AS WELL AS FROM SALARY.COM, THE NONPROFIT EDITION, TO SUPPLEMENT DATA FOR ADDITIONAL MARKET COMPARABILITY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON GUIDESTAR WEBSITE. 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.