2018-02-14T11:55:35-06:00 2017-03-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2016-04-01 741936078 WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS WOME 5124484857 1114 LOST CREEK BLVD NO 110 AUSTIN TX 78746 KAMI GEOFFRAY CHIEF EXECUTIVE OFFICER 5124484857 2018-02-13 1 CHRIS ADAMS P00263690 5123703200 2018-02-13 168.215.174.114 2018-02-13 16:28:00 CS P BF74F417A8E7D421BCB2927074C9CAA6AEEB6138 E40C0A753D54496BEBCE306B8085ACB156775A96 2016 2021-01-29 14:40:06Z KAMI GEOFFRAY 1114 LOST CREEK BLVD NO 110 AUSTIN TX 78746 14475199 0 X WHFPT.ORG X 1977 TX TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 11 11 14 2 0 0 14777186 14474576 0 0 31 623 0 0 14777217 14475199 13445206 12948238 0 0 932270 1082634 0 0 159 389321 414812 14766797 14445684 10420 29515 1984082 1709664 1953540 1649607 30542 60057 WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS ("WHFPT") IS DEDICATED TO THE BELIEF THAT ALL TEXANS DESERVE THE RIGHT TO DETERMINE THE NUMBER, TIMING AND SPACING OF THEIR CHILDREN THROUGH ACCESS TO AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 0 0 14194464 12948238 0 THROUGH ITS NETWORK OF FAMILY PLANNING AGENCIES, WHFPT PROVIDED COMPREHENSIVE TITLE X REPRODUCTIVE HEALTH SERVICES TO MEN, WOMEN, AND ADOLESCENTS AT APPROXIMATELY 100 SITES THROUGHOUT TEXAS. THE SUBRECIPIENT AGENCIES INCLUDED HOSPITAL DISTRICTS, PUBLIC HEALTH DEPARTMENTS, MEDICAL SCHOOLS, COMMUNITY ACTION AGENCIES, FEDERALLY QUALIFIED HEALTH CENTERS, PLANNED PARENTHOOD AFFILIATES, AND OTHER NON-PROFIT HEALTH CARE ORGANIZATIONS. IN THE FOURTH YEAR OF ITS TITLE X PROJECT, WHFPT, THROUGH ITS SUBRECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO OVER 183,000 LOW-INCOME AND UNINSURED TEXANS. 14194464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KAMI GEOFFRAY CHIEF EXECUTIVE OFFICER 5124484857 1114 LOST CREEK BLVD STE 110 AUSTIN TX 78746 BLAKE ROCAP PRESIDENT 1.00 X X 0 0 0 ELAINE MAYS MSM BSBA AAS PRESIDENT (APR-JUN) 1.00 X X 0 0 0 JOHN R PITTS VICE-PRESIDENT (APR-JAN) 1.00 X X 0 0 0 JOANNE RICHARDS PHD SECRETARY 1.00 X X 0 0 0 TAMA SHAW TREASURER 1.00 X X 0 0 0 CAROLENA COGDILL PROVIDER COMMITTEE CHAIR 1.00 X 0 0 0 RUBY TAYLOR APR-NOV PROVIDER COMMITTEE CHAIR 1.00 X 0 0 0 PAT MORENO PROVIDER COMMITTEE VICE-CHAIR 1.00 X 0 0 0 MARTHA ZUNIGA MPA APR-NOV PROVIDER COMMITTEE VICE-CHAIR 1.00 X 0 0 0 ELIZABETH ATTEL RN MSN TRUSTEE 1.00 X 0 0 0 BRIAN PINERO MSW TRUSTEE 1.00 X 0 0 0 JOSEPH POTTER PHD TRUSTEE 1.00 X 0 0 0 SHANNON LUCAS TRUSTEE 1.00 X 0 0 0 MARGARET KINI MD TRUSTEE 1.00 X 0 0 0 KAMI GEOFFRAY CHIEF EXECUTIVE OFFICER 40.00 X 75060 0 11750 FRAN HAGERTY APR-AUG CHIEF EXECUTIVE OFFICER 40.00 X 95100 0 10949 170160 0 22699 0 0 0 0 0 14451843 22733 14474576 623 623 14475199 0 0 623 12948238 12948238 192859 156381 36478 725942 588633 137309 94815 76880 17935 69018 55964 13054 3148 3148 29158 22000 7158 40470 35620 4850 6068 4920 1148 115983 105853 9971 159 3772 3059 713 91025 73808 17217 38449 38449 148709 145888 2821 678 678 9143 7414 1729 BAD DEBT EXPENSE -71791 -71791 0 0 14445684 14194464 251061 159 201 145 23595 106434 1947520 1581462 2776 12311 3448 2374 1752 1074 8238 8238 1984082 1709664 1927160 53987 26380 1595620 1953540 1649607 X 30542 60057 30542 60057 1984082 1709664 29515 0 X X 0 1 X 1 1 1 X 10923680 2850132 15115678 14777186 14474576 58141252 10923680 2850132 15115678 14777186 14474576 58141252 0 0 0 58141252 46 31 623 700 46 31 623 700 10923680 2850132 15115724 14777217 14475199 58141952 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3448 2374 1074 1074 14475199 0 14475199 0 14475199 14445684 0 14445684 0 14445684 1 PLANNED PARENTHOOD OF GREATER TX FAMILY PLANNING&PREVENTATIVE HEALTH SERVIC 7424 GREENVILLE AVENUE DALLAS TX 75231 371515621 501(C)(3) 1727164 TITLE X SERVICES DALLAS COUNTY HOSPITAL DISTRICT DBA PARKLAND HEALTH & HOSPITAL SYSTEM 5200 HARRY HINES BOULEVARD DALLAS TX 75235 756004221 GOVERNMENT 1519372 TITLE X SERVICES SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION 4455 SOUTH PADRE ISLAND DRIVE SUITE 29 CORPUS CHRISTI TX 78411 741728621 501(C)(3) 1186856 TITLE X SERVICES ACCESS ESPERANZA CLINICS INC 916 EAST HACKBERRY AVENUE MCALLEN TX 78501 741655329 501(C)(3) 1138741 TITLE X SERVICES PLANNED PARENTHOOD SAN ANTONIO 2140 BABCOCK RD SAN ANTONIO TX 78229 202851515 501(C)(3) 831076 TITLE X SERVICES EL PASO COUNTY HOSPITAL DISTRICT 4824 ALBERTA SUITE 403 EL PASO TX 79905 746000756 GOVERNMENT 580365 TITLE X SERVICES THE CITY OF HOUSTON 8000 NORTH STADIUM HOUSTON TX 77054 746001164 GOVERNMENT 554000 TITLE X SERVICES LONGVIEW WELLNESS CENTER INC 1107 EAST MARSHALL AVENUE LONGVIEW TX 75601 752723993 501(C)(3) 358950 TITLE X SERVICES HAVEN HEALTH CLINICS 1 MEDICAL DRIVE AMARILLO TX 79106 751285348 501(C)(3) 332133 TITLE X SERVICES PEOPLE'S COMMUNITY CLINIC 1101 CAMINO LA COSTA AUSTIN TX 78752 237087608 501(C)(3) 329175 TITLE X SERVICES BELL COUNTY PUBLIC HEALTH DISTRICT 201 NORTH 8TH STREET TEMPLE TX 76501 746000348 GOVERNMENT 305700 TITLE X SERVICES COLLINS FAMILY PLANNING CLINIC INC 2900 CEDAR SE LOOP 820 FORT WORTH TX 76140 550865759 501(C)(3) 285346 TITLE X SERVICES PROJECT VIDA HEALTH CENTER 3607 RIVERA AVENUE EL PASO TX 79905 680541648 501(C)(3) 265438 TITLE X SERVICES HEALTH SERVICES OF NORTH TEXAS INC 4401 NORTH IH 35 SUITE 312 DENTON TX 76207 752252866 501(C)(3) 250002 TITLE X SERVICES HOUSTON AREA COMMUNITY SERVICES INC DBA AVENUE 360 HEALTH AND WELLNESS 2150 WEST 18TH STREET SUITE 300 HOUSTON TX 77008 760549240 501(C)(3) 222300 TITLE X SERVICES NORTH CENTRAL TEXAS MEDICAL FOUNDATION DBA WILSON FAMILY PLANNING CLINIC 200 MLK JR BOULEVARD SUITE 100 WICHITA FALLS TX 76301 237339430 501(C)(3) 191862 TITLE X SERVICES COMMUNITY ACTION INC OF CENTRAL TEXAS 101 UHLAND ROAD SUITE 107 SAN MARCOS TX 78666 741541726 501(C)(3) 171951 TITLE X SERVICES TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 3601 4TH LUBBOCK TX 79430 756002622 GOVERNMENT 145968 TITLE X SERVICES CAMERON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES 1390 WEST EXPRESSWAY 83 SAN BENITO TX 78586 746000420 GOVERNMENT 139392 TITLE X SERVICES HARRIS COUNTY PUBLIC HEALTH 2223 WEST LOOP SOUTH HOUSTON TX 77027 760454514 GOVERNMENT 133333 TITLE X SERVICES EL BUEN SAMARITANO 7000 WOODHUE DRIVE AUSTIN TX 78745 742488682 501(C)(3) 130559 TITLE X SERVICES TEXARKANA-BOWIE COUNTY FAMILY HEALTH CENTER 902 WEST 12TH STREET TEXARKANA TX 75501 756000689 GOVERNMENT 121156 TITLE X SERVICES SOUTH PLAINS PUBLIC HEALTH DISTRICT 919 EAST MAIN BROWNFIELD TX 79316 756002471 GOVERNMENT 115982 TITLE X SERVICES CITY OF LAREDO PUBLIC HEALTH 2600 CEDAR AVENUE LAREDO TX 78040 746001573 GOVERNMENT 103003 TITLE X SERVICES MIDWAY FAMILY PLANNING 1500 TERRACE SUITE 35 BROWNWOOD TX 76801 752890955 501(C)(3) 100031 TITLE X SERVICES TYLER FAMILY CIRCLE OF CARE 523 SOUTH FANNIN AVENUE TYLER TX 75702 452578435 501(C)(3) 83333 TITLE X SERVICES JASPER NEWTON COUNTY PUBLIC HEALTH DISTRICT 139 WEST LAMAR STREET JASPER TX 75950 746001457 GOVERNMENT 67701 TITLE X SERVICES SWEETWATER-NOLAN COUNTY FAMILY PLANNING 301 EAST 12TH SWEETWATER TX 79556 751978763 GOVERNMENT 32323 TITLE X SERVICES CHEROKEE COUNTY PUBLIC HEALTH DEPARTMENT 501 EAST COMMERCE JACKSONVILLE TX 75766 756000854 GOVERNMENT 6440 TITLE X SERVICES 29 PART I LINE 2: WHFPT SHALL MONITOR PROGRAMMATIC AND FISCAL OPERATIONS OF THE SUB-RECIPIENT AS THEY RELATE TO THE PROJECT AND/OR THE PROVISION OF PROJECT SERVICES, AND SHALL HAVE THE RIGHT TO REQUIRE SUB-RECIPIENT TO IMPLEMENT REASONABLE CHANGES TO SUCH OPERATIONS BASED ON WHFPT'S FINDINGS. BASED ON INFORMATION OBTAINED AS A RESULT OF WHFPT PROGRAM STAFF'S CONTACT WITH SUB-RECIPIENT, INCLUDING SITE VISITS, CHART AUDITS, AND REVIEW OF FINANCIAL AND PATIENT DATA, WHFPT MAY RECOMMEND APPROPRIATE TECHNICAL ASSISTANCE AND/OR TRAINING. WHFPT SHALL WORK WITH SUB-RECIPIENT TO OBTAIN REQUIRED AND/OR REQUESTED TECHNICAL ASSISTANCE/OR TRAINING AT NO OR MINIMAL COST TO THE SUB-RECIPIENT. RUBY TAYLOR PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE 1519372 RUBY TAYLOR, PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE (TERM ENDED NOVEMBER 2016), IS AN EMPLOYEE OF THE DALLAS COUNTY HOSPITAL DISTRICT, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. THE INTERESTED PERSON DOES NOT PLAY ANY PART IN THE PROCESS OF ALLOCATING GRANT FUNDS. 0 MARTHA ZUNIGA PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE 1186856 MARTHA ZUNIGA, PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE (TERM ENDED NOVEMBER 2016), IS THE CEO OF SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. THE INTERESTED PERSON DOES NOT PLAY ANY PART IN THE PROCESS OF ALLOCATING GRANT FUNDS. 0 CAROLENA COGDILL PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE 332133 CAROLENA COGDILL, PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE (TERM BEGAN NOVEMBER 2016), IS THE CEO OF HAVEN HEALTH CLINICS, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. THE INTERESTED PERSON DOES NOT PLAY ANY PART IN THE PROCESS OF ALLOCATING GRANT FUNDS. 0 PAT MORENO PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE 265438 PAT MORENO, PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE (TERM BEGAN NOVEMBER 2016), IS AN EMPLOYEE OF THE EL PASO COUNTY HOSPITAL DISTRICT, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. THE INTERESTED PERSON DOES NOT PLAY ANY PART IN THE PROCESS OF ALLOCATING GRANT FUNDS. 0 FORM 990, PART VI, SECTION A, LINE 2 RUBY TAYLOR, PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE (TERM ENDED NOVEMBER 2016), IS AN EMPLOYEE OF THE DALLAS COUNTY HOSPITAL DISTRICT, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. MARTHA ZUNIGA, PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE (TERM ENDED NOVEMBER 2016), IS THE CEO OF SOUTH TEXAS FAMILY PLANNING & HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. CAROLENA COGDILL, PROVIDER COMMITTEE CHAIR AND BOARD TRUSTEE (TERM BEGAN NOVEMBER 2016), IS THE CEO OF HAVEN HEALTH CLINICS, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. PAT MORENO, PROVIDER COMMITTEE VICE-CHAIR AND BOARD TRUSTEE (TERM BEGAN NOVEMBER 2016), IS AN EMPLOYEE OF THE EL PASO COUNTY HOSPITAL DISTRICT, AN ORGANIZATION THAT RECEIVED A SUB-AWARD FROM WHFPT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE PROVIDER COMMITTEE/MEDICAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO AND AUTHORIZED FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL CEO PERFORMANCE EVALUATION AND SETS ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART XII, LINE 2C: THE ORGANIZATION REVISED ITS BYLAWS IN MAY 2017 TO PROVIDE FOR ADDITIONAL OVERSIGHT OF THE AUDIT PROCESS, INCLUDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT, BY THE FINANCE AND AUDIT COMMITTEE.