2017-10-23T07:12:12-05:00 2017-06-30 571112308 MCCAY KIDDY LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2016-07-01 571055054 WINGS FOR KIDS WING 8435135997 476 MEETING STREET NO E CHARLESTON SC 29403 BRIDGET LAIRD CHIEF EXECUTIVE OFFICER 8435135997 2017-10-20 1 MELISSA A KIDDY CPA CFE P01226038 8438814477 2017-10-16 54.210.24.230 2017-10-20 10:25:17 ED P 0ECDEAE1C32D572666843B78FC3A1593237F1CA2 0ECDEAE1C32D572666843B78FC3A1593237F1CA2 2016 2021-01-29 14:40:06Z BRIDGET LAIRD 476 MEETING STREET NO E CHARLESTON SC 29403 5486634 0 X WWW.WINGSFORKIDS.ORG X 1996 SC SEE SCHEDULE O. 18 18 323 265 0 0 6127657 5469821 0 0 1466 16813 0 0 6129123 5486634 0 0 0 0 3238131 3484349 0 0 298410 2880576 2123843 6118707 5608192 10416 -121558 4342807 3812006 703648 294405 3639159 3517601 SEE SCHEDULE O. 0 0 4543260 WINGS FOR KIDS IS AN EDUCATION PROGRAM THAT TEACHES KIDS HOW TO BE BEHAVE WELL, MAKE GOOD DECISIONS AND BUILD HEALTHY RELATIONSHIPS. THE ORGANIZATION DOES THIS BY ADVOCATING FOR THE IMPORTANCE OF SOCIAL AND EMOTIONAL EDUCATION, BY HELPING ADULTS TEACH THESE SKILLS AND BY DELIVERING A PROGRAM MODEL DIRECTLY TO ELEMENTARY SCHOOL KIDS LIVING IN POVERTY. 4543260 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 323 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X ADAM POMERANTZ 8435135997 476 MEETING STREET SUITE E CHARLESTON SC 29403 CHAD WALLDORF TREASURER 1.00 X 0 0 0 JENNY SANFORD DIRECTOR 1.00 X 0 0 0 NEIL THOMSON DIRECTOR 1.00 X 0 0 0 TRICIA WILSON DIRECTOR 1.00 X 0 0 0 GINNY DEERIN FOUNDER 1.00 X 0 0 0 VICKY SULLIVAN DIRECTOR 1.00 X 0 0 0 LATISHA VAUGHN-BRANDON DIRECTOR 1.00 X 0 0 0 MIKE TOLLIN DIRECTOR 1.00 X 0 0 0 JOHN ROBERTS JR DIRECTOR 1.00 X 0 0 0 PAT ILDERTON SECRETARY 1.00 X 0 0 0 MARC BRACKETT PHD DIRECTOR 1.00 X 0 0 0 BECKY MARSON DIRECTOR 1.00 X 0 0 0 STEVE PARKER JR DIRECTOR 1.00 X 0 0 0 JUDITH RANGER SMITH DIRECTOR 1.00 X 0 0 0 HEATHER HOUGH DIRECTOR 1.00 X 0 0 0 DEBORAH KENNEDY KENNARD DIRECTOR 1.00 X 0 0 0 SUZAN ZOUKIS DIRECTOR 1.00 X 0 0 0 DAVE MORLEY CHAIR 1.00 X 0 0 0 BRIDGET LAIRD CEO 40.00 X 154119 0 8067 154119 0 8067 2 0 1 0 UNIVERSITY OF VIRGINIA - OFFICE OF SPONS PO BOX 400195 CHARLOTTESVILLE VA 22904 EVALUATION SERVICES 517483 ERNST & YOUNG PO BOX 933514 ATLANTA GA 311933514 BUSINESS PLAN DEVELOPMENT 170000 SAMSON TRAILWAYS 3745 ZIP INDUSTRIAL BLVD SE ATLANTA GA 30354 STUDENT BUS TRANSPORTATION 134827 BLUE CROSS AND BLUE SHIELD OF SC PO BOX 6000 COLUMBIA SC 29260 HEALTH INSURANCE 131459 4 2405377 3064444 119341 5469821 16813 16813 5486634 16813 0 0 352285 161901 190384 3106997 2569028 336900 201069 25067 11011 14056 13950 7050 6900 144865 66660 54575 23630 109322 80211 28171 940 98509 43344 55165 402065 386597 9442 6026 22166 17537 2833 1796 1155 1155 75460 65657 8541 1262 SUPPLIES 355142 317643 26513 10986 PROGRAM EVALUATION 322899 322899 MISCELLANEOUS 207912 151889 8294 47729 PROGRAM PARTNER FEES 122228 122228 248170 219605 23593 4972 5608192 4543260 766522 298410 3577013 3050992 85821 96922 519519 578178 159299 85914 27527 27527 1155 0 4342807 3812006 703648 294405 703648 294405 X 3033819 2686902 556340 781699 49000 49000 3639159 3517601 4342807 3812006 -121558 0 X X 0 1 X 1 1 1 X 2339163 4462884 6194674 6127657 5469821 24594199 271140 352541 764212 663632 914074 2965599 2610303 4815425 6958886 6791289 6383895 27559798 27559798 8585 14055 4856 1466 16813 45775 27605573 0.99830 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49000 49000 49000 49000 49000 49000 49000 49000 49000 49000 0 0 13684 13684 0 13843 13843 0 0 X 6400708 914074 914074 5486634 0 5486634 6522266 914074 914074 5608192 0 5608192 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF SOUTH CAROLINA; THEREFORE, NO PROVISION OF INCOME TAXES HAS BEEN PROVIDED FOR. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. X X X X 0 0 0 0 0 0 0 0 0 BRIDGET LAIRD CEO 139932 0 14187 0 0 0 0 0 8067 0 162186 0 0 0 PART I, LINE 3 THE ORGANIZATION USED THE ABOVE RESOURCES TO DETERMINE THE CEO'S COMPENSATION. X 1 86890 USDA VALUED X TRAVEL AND TRANSPORTATION 1 32451 MARKET RATE 0 0 0 FORM 990, PART I, LINE 1 WINGS IS AN EDUCATION PROGRAM THAT TEACHES KIDS HOW TO BEHAVE WELL, MAKE GOOD DECISIONS AND BUILD HEALTHY RELATIONSHIPS. WE DO THIS BY WEAVING A COMPREHENSIVE SOCIAL AND EMOTIONAL LEARNING CURRICULUM INTO A FRESH AND FUN AFTER SCHOOL PROGRAM. KIDS GET THE LIFE LESSONS THEY NEED TO SUCCEED AND BE HAPPY AND THEY GET A SAFE PLACE TO CALL HOME AFTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REQUIRED TO READ CONFLICT OF INTEREST POLICY AND SIGN STATEMENT ANNUALLY AGREEING TO BE BOUND BY THE TERMS AND CONDITIONS OF THE POLICY. THE POLICY IS ALSO THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARISONS WITH OTHER SC NONPROFIT ORGANIZATIONS ARE MADE USING THE "SC NONPROFIT SECTOR COMPENSATION AND BENEFIT SURVEY REPORT" FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND UPON REQUEST. REQUESTS CAN BE MADE TO ANY MEMBER OF THE EXECUTIVE STAFF. STAFF CONTACT INFORMATION IS FOUND ON THE WINGS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.