2016-04-13T08:41:32-05:00 2015-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST SUITE 505 SAN ANTONIO TX 78230 990 2014-07-01 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 2016-03-15 1 RANDY L WALKER CPA P00963779 2103669430 2014 2016-08-17 19:52:53Z SINDI J ROSALES 10615 PERRIN BEITEL NO 602 SAN ANTONIO TX 78217 819661 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. 14 14 19 182 0 0 523066 589706 25806 23302 -553 137 93931 140602 642250 753747 17669 26531 0 0 437052 488928 0 0 21761 164215 199077 618936 714536 23314 39211 204217 218025 73159 47756 131058 170269 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 467167 26531 14343 PATIENT SERVICES: DIRECT SERVICES TO INDIVIDUALS IN THE FORM OF INFORMATION/REFERRALS, CONSUMER ADVOCACY, MEMBERSHIP PROGRAMS, AND EDUCATION. 4,041 SERVED FOR THE YEAR.TOTAL NUMBER OF UNDUPLICATED DSHS CLIENTS DETERMINED ELIGIBLE AND PROVIDED AN EPILEPSY SERVICE 761TOTAL NUMBER OF CLIENTS FROM ALL OTHER FUNDING SOURCES PROVIDED AN EPILEPSY SERVICE 2,399 117595 8959 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 24,411 CLIENTS EDUCATED THROUGHOUT THE YEAR.EDUCATION/OUTREACH SESSIONS 204NUMBER OF PERSONS ATTENDING 21,906 584762 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 12 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 MELANIE COX 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 ERIN ALLEN SECRETARY 1.00 X X 0 0 0 TODD DREXLER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TRISH ANTUNA DIRECTOR 1.00 X 0 0 0 BECKY BROCHU DIRECTOR 1.00 X 0 0 0 TODD CIONE DIRECTOR 1.00 X 0 0 0 MICHAEL GIOUARD DIRECTOR 1.00 X 0 0 0 VICKIE HOWELL DIRECTOR 1.00 X 0 0 0 ANNE-MARIE LAAS DIRECTOR 1.00 X 0 0 0 KRIS MCCORMICK DIRECTOR 1.00 X 0 0 0 DEREK SCRIBNER DIRECTOR 1.00 X 0 0 0 TONYA TOMNBAY DIRECTOR 1.00 X 0 0 0 SINDI J ROSALES CHIEF EXECUTIVE OFFICER 40.00 X 86000 0 4250 86000 0 4250 0 0 0 0 0 15304 375919 198483 589706 CONFERENCE FEES 611710 13275 13275 PATIENT FEES 611710 10027 10027 23302 137 137 188453 15304 65914 122539 122539 MISCELLANEOUS REVENUE 999999 18063 18063 18063 753747 23302 0 140739 26531 26531 90250 77615 9025 3610 340976 293240 34097 13639 21679 18644 2168 867 36023 30980 3602 1441 19762 10513 8866 383 24940 20727 2958 1255 56768 41330 15223 215 6562 5643 657 262 22967 22967 1962 1962 3043 2867 176 CONTRACTUAL EXPENSE 51807 51116 691 DUES AND FEES 7157 140 7013 4 MISCELLANEOUS EXPENSE 2116 1587 444 85 MEETING EXPENSE 1993 1867 126 714536 584762 108013 21761 17247 20181 91428 106879 83375 74200 2022 5252 572 1672 45887 38668 6951 7219 2622 2622 204217 218025 73159 47756 73159 47756 X 85888 115321 45170 54948 131058 170269 204217 218025 39211 0 X X 0 1 X 1 0 X 403382 459163 555734 523066 589706 2531051 403382 459163 555734 523066 589706 2531051 2531051 890 352 254 89 137 1722 93931 122539 216470 1463 4093 242 18063 23861 2773104 0.91270 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 1,463. 2011 AMOUNT: $ 4,093. 2012 AMOUNT: $ 242. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 18,063. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38456 31237 7219 7431 7431 0 7219 753747 0 753747 0 753747 714536 0 714536 0 714536 5K RUN/WALK 112159 11454 100705 19803 CAMP BRAINSTORM 41730 1162 40568 29131 2 30921 2688 28233 10843 184810 15304 169506 59777 59777 109729 1 MEDICATIONS AND OTHER SPECIFIC ASSISTANCE 705 26531 PART IV SUPPLEMENTAL INFORMATION 705 PERSONS WERE TREATED SPECIFICALLY FOR MEDICATIONS; 761 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) 705 NUMBER OF DIAGNOSTICS (ALL CLIENTS) (AED, EEG, CAT, OTHER LABS) 775 NUMBER OF PHONE ENCOUNTERS (ALL CLIENTS) 51,635 NUMBER OF CASE MANAGEMENT SERVICES (INCLUDING COUNSELING, REFERRALS, AND MEDICATION MANAGEMENT) (ALL CLIENTS) 33,776 TOTAL NUMBER OF ALL ENCOUNTERS (INCLUDES NONCLINIC ENCOUNTERS) 86,891 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 YEAR ENDING JUNE 30, 2015 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 11 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. THE BOARD APPROVED TO CHANGE THE ACCOUNTING FIRM IN 2015 TO EMPLOY A FIRM WITH ITS KNOWN EXPERTISE IN NON-PROFIT ENTITIES.