2017-03-30T13:09:29-05:00 2016-06-30 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2015-07-01 750800699 WOMEN IN NEED OF GENEROUS SUPPORT WOME 2148269922 2603 INWOOD RD DALLAS TX 752357423 JENNIFER WARE CEO 2148269922 2017-03-10 1 IRA L NEVELOW P00083210 9724901970 2015 2021-01-29 14:40:06Z JENNIFER WARE 2603 INWOOD RD DALLAS TX 752357423 4023792 0 X WWW.WINGSDALLAS.ORG X 1908 TX TO PROVIDE WOMEN WITH THE TOOLS AND RESOURCES TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. 25 25 62 159 0 0 4608585 3968677 0 0 1676 1636 148734 -9633 4758995 3960680 0 0 0 0 2925878 3420112 48000 122000 465844 1417744 1642189 4391622 5184301 367373 -1223621 6277645 4902614 2932705 2781295 3344940 2121319 X TO PROVIDE WOMEN WITH THE TOOLS AND RESOURCES TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. 0 1 2002843 WINGS NURSE-FAMILY PARTNERSHIP (NFP) PAIRS A FIRST TIME MOTHER WITH A REGISTERED NURSE FOR HOME VISITS TO ENSURE A HEALTHY PREGNANCY, KNOWLEDGEABLE AND RESPONSIBLE PARENTS, AND BABIES WITH THE BEST POSSIBLE START IN LIFE. 716 WOMEN AND BABIES RECEIVED SERVICES IN FY 15-16. 1222416 WINGS FINANCE & CAREER EQUIPS LOW TO MODERATE INCOME INDIVIDUALS WITH THE TOOLS TO BECOME FINANCIALLY STABLE AND ULTIMATELY BUILD ASSETS AS A PATHWAY OUT OF POVERTY. THE PROGRAM LEADS MEMBERS THROUGH A DEFINED PATH OF INTEGRATED SERVICES PROVIDING COACHING, EDUCATION, BENEFIT SCREENINGS, ASSETS AND WORK SUPPORTS TO ACHIEVE FINANCIAL SECURITY. IN FY 15-16 THE PROGRAM REACHED 2,445 PARTICIPANTS. 580078 WINGS WOMEN'S ENTERPRISE CENTER PROVIDES BUSINESS TRAINING, FINANCIAL SKILLS AND PERSONAL DEVELOPMENT FOR LOW TO MODERATE INCOME WOMEN LOOKING TO LAUNCH OR GROW THEIR OWN SMALL BUSINESS. IN FY 15-16 THE PROGRAM SERVED 210 PARTICIPANTS. 457602 WINGS WOMEN'S HEALTH OFFERS ACCESS TO FREE BREAST HEALTH CARE FOR UNINSURED AND UNDERINSURED RESIDENTS OF DALLAS COUNTY THROUGH EDUCATION, MAMMOGRAM SCREENINGS, DIAGNOSTIC EXAMS AND COORDINATED CARE. IN FY 15-16, SERVICES WERE PROVIDED TO 769 WOMEN. PROGRAM WAS DISCONTINUED EFFECTIVE 06/30/16. 457602 4262939 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 40 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 PRESIDENT 2.00 X X 0 0 0 CATHY MANNING IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 CHERYL CALDWELL TREASURER 2.00 X X 0 0 0 JONI ARISON ADVOCACY CHAIR 1.00 X 0 0 0 YOLANDA BROWN GOVERNANCE CHAIR 1.00 X 0 0 0 MARK COLLINS MEMBER-AT-LARGE 1.00 X 0 0 0 HELEN DICKEY NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 SUE ELLIOTT MEMBER-AT-LARGE 1.00 X 0 0 0 DEBBIE TREVINO DIRECTOR 1.00 X 0 0 0 BILL ALCORN DIRECTOR 1.00 X 0 0 0 JESSIE BURGESS DIRECTOR 1.00 X 0 0 0 ANNE CALHOUN DUFFY DIRECTOR 1.00 X 0 0 0 MARY COCHRAN DIRECTOR 1.00 X 0 0 0 HILDA C GALVAN DIRECTOR 1.00 X 0 0 0 MARY HENDERSON DEVELOPMENT CHAIR 1.00 X 0 0 0 DENISE JOHNSON DIRECTOR 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 PATTI MCKEE DIRECTOR 1.00 X 0 0 0 MEREDITH RIGGS DIRECTOR 1.00 X 0 0 0 JIM ROSE DIRECTOR 1.00 X 0 0 0 MELINDA SELLERS DIRECTOR 1.00 X 0 0 0 DAWN STOUT DIRECTOR 1.00 X 0 0 0 COLLEEN AFFELDT DIRECTOR 1.00 X 0 0 0 STARLETTE JOHNSON DIRECTOR 1.00 X 0 0 0 PERRY STEVENSON DIRECTOR 1.00 X 0 0 0 CLAUDIA REED DIRECTOR 1.00 X 0 0 0 NOEL ELLISON DIRECTOR 1.00 X 0 0 0 BROOKE HOPKINS DIRECTOR 1.00 X 0 0 0 BOB FRENZEL DIRECTOR 1.00 X 0 0 0 NIKKI 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 LAURA JOHNSON DIRECTOR 1.00 X 0 0 0 JULIE RAMIREZ DIRECTOR 1.00 X 0 0 0 JENNIFER WARE CEO 40.00 X 175856 0 22091 SUSAN SMITHSON CHIEF OPERATING OFFICER 40.00 X 129515 0 17184 SUSAN LOY CONTROLLER 40.00 X 61161 0 1788 RENA' SMITH SECRETARY 40.00 X 48954 0 1495 415486 0 42558 2 0 1 0 J BEN CASEY CO PHILANTHROPIC HORIZO 3045 LAKESIDE DR HILAND VILLAGE TX 75077 DEVELOPMENT CONSULTING 120000 1 972183 193029 1352440 1451025 3968677 1636 1636 52000 193029 63112 -11112 -11112 OTHER INCOME 900099 1479 1479 1479 3960680 0 0 -7997 500224 435458 64766 2477652 2231733 80770 165149 63790 51285 8889 3616 157612 125615 23618 8379 220834 177362 29611 13861 6618 6618 32178 24332 3031 4815 122000 122000 146258 120523 22943 2792 50718 34460 7875 8383 84217 70858 10249 3110 104732 90294 9251 5187 386303 260571 74694 51038 84068 81582 2272 214 13861 9922 2845 1094 92710 62059 18414 12237 221330 147710 47520 26100 39214 33187 3988 2039 PROGRAM EXPENSES 144172 144079 93 HEALTH SCREENINGS 119449 119449 CLIENT EVENTS 42500 24132 8959 9409 MEMBERSHIP AND DUES 22683 3164 19479 40 51178 15164 9633 26381 5184301 4262939 455518 465844 1110708 393417 938879 942392 916609 473201 1330 318 79120 79556 3490405 487701 3211451 3002704 19548 11026 6277645 4902614 564354 531295 2368351 2250000 2932705 2781295 X 1709337 1355852 1620603 765467 15000 0 3344940 2121319 6277645 4902614 -1223621 0 X 0 1 X 1 1 1 X 3124805 3476205 4541125 4608585 3968677 19719397 3124805 3476205 4541125 4608585 3968677 19719397 19719397 2463 632 2992 1676 1636 9399 2510 1403 1008 47 1479 6447 19735243 0.99920 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 2,510. 2012 AMOUNT: $ 1,403. 2013 AMOUNT: $ 1,008. 2014 AMOUNT: $ 47. 2015 AMOUNT: $ 1,479. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2715983 194724 2521259 473022 221840 251182 301400 71137 230263 3002704 X 4027486 3694 63112 66806 3960680 0 3960680 5251107 3694 63112 66806 5184301 0 5184301 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, 2016, 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 63,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,112. X X X X X X X 1 J BEN CASEY PHILANTHROPIC HORIZON 3045 LAKESIDE DR HIGHLAND VILLAGE TX 75077 FUNDRAISING STRATEGY 0 0 120000 -120000 120000 -120000 MENTORS & ALLIES LUNCHEON 245029 193029 52000 1801 31665 29646 245029 193029 52000 1801 31665 29646 63112 -11112 X 0 0 0 0 0 0 0 0 0 JENNIFER WARE CEO 155856 0 20000 0 0 0 12394 0 9697 0 197947 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 AUGUST. 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 WINGS WOMEN'S HEALTH PROGRAM WAS DISCONTINUED EFFECTIVE 06/30/16. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS THEN SENT TO THE FULL BOARD FOR COMMENTS. THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD THEN REVIEW THOSE COMMENTS AND MAKE 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 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.