2018-10-17T07:00:59-05:00 2018-06-30 571112308 MCCAY KIDDY LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2017-07-01 571055054 WINGS FOR KIDS WING 8435135997 476 MEETING STREET NO E CHARLESTON SC 29403 BRIDGET LAIRD CHIEF EXECUTIVE OFFICER 8435135997 2018-10-16 1 MELISSA A KIDDY CPA CFE P01226038 8438814477 2018-10-02 54.210.24.230 2018-10-16 10:20:40 ED P 17478FD810356BB7BE5B56E4FDD76517EC865723 17478FD810356BB7BE5B56E4FDD76517EC865723 2017 2018-06-14 16:35:46Z BRIDGET LAIRD 476 MEETING STREET NO E CHARLESTON SC 29403 5548714 0 X WWW.WINGSFORKIDS.ORG X 1996 SC SEE SCHEDULE O. 14 14 294 285 0 0 5469821 5535767 0 0 16813 12947 0 0 5486634 5548714 0 0 0 0 3484349 3253769 0 0 301718 2123843 1712833 5608192 4966602 -121558 582112 3812006 4424281 294405 324568 3517601 4099713 SEE SCHEDULE O. 0 0 4047292 WINGS FOR KIDS EQUIPS AT-RISK CHILDREN WITH SOCIAL AND EMOTIONAL SKILLS THEY NEED TO SUCCEED IN SCHOOL, STAY IN SCHOOL, AND THRIVE IN LIFE. THE ORGANIZATION OPERATES AFTERSCHOOL PROGRAMS AT TITLE I ELEMENTARY SCHOOLS IN THE SOUTHEAST; PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO EMPOWER OTHERS WITH SOCIAL EMOTIONAL LEARNING BEST PRACTICES; AND WORKS IN PARTNERSHIP WITH SCHOOLS AND YOUTH SERVING ORGANIZATIONS TO SCALE SOCIAL EMOTIONAL LEARNING INITIATIVES ACROSS THE COUNTRY. 4047292 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 17 0 1 294 1 0 0 0 0 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 SC X X ADAM POMERANTZ 8435135997 476 MEETING STREET SUITE E CHARLESTON SC 29403 BECKY MARSON TREASURER 1.00 X 0 0 0 LUCY WEATHERS DIRECTOR 1.00 X 0 0 0 NEIL THOMSON DIRECTOR 1.00 X 0 0 0 VICKY SULLIVAN 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 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 161998 0 18619 161998 0 18619 3 0 1 0 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 HEALTH INSURANCE 148388 SAMSON TRAILWAYS 3745 ZIP INDUSTRIAL BLVD SE ATLANTA GA 30354 STUDENT BUS TRANSPORTATION 138680 DELL COMPUTERS PO BOX 5275 CAROL STREAM IL 60194 COMPUTERES AND IT ITEMS 113033 COLLABORATIVE COMMUNICATIONS GROUP INC 1029 VERMONT AVE NW WASHINGTON DC 20005 MARKETING 100244 4 3116629 2419138 98503 5535767 12947 12947 5548714 12947 0 0 382299 161233 179674 41392 2871470 2455134 211628 204708 12300 7000 5300 167623 54375 82754 30494 169480 142232 23629 3619 99791 56108 43683 363776 355526 6611 1639 20320 16573 3246 501 43885 40746 3139 SUPPLIES 261945 237937 18880 5128 SNACK EXPENSE 139317 139317 MISCELLANEOUS 122998 86469 25145 11384 PROGRAM PARTNER FEES 106931 106931 204467 187711 13903 2853 4966602 4047292 617592 301718 3050992 3926237 96922 103421 578178 111259 85914 283364 27527 27527 0 0 3812006 4424281 294405 324568 294405 324568 X 2686902 3564019 781699 486694 49000 49000 3517601 4099713 3812006 4424281 582112 0 X X 0 1 X 1 1 1 X 4462884 6194674 6127657 5469821 5535767 27790803 352541 764212 663632 914074 807854 3502313 4815425 6958886 6791289 6383895 6343621 31293116 31293116 14055 4856 1466 16813 12947 50137 31343253 0.99840 0.99830 X 49000 49000 49000 49000 49000 49000 49000 49000 49000 49000 0 0 13684 13684 0 13843 13843 0 0 X 6356568 807854 807854 5548714 0 5548714 5774456 807854 807854 4966602 0 4966602 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 147385 0 14613 0 0 0 0 0 18619 0 180617 0 0 0 PART I, LINE 3 THE ORGANIZATION USED THE ABOVE RESOURCES TO DETERMINE THE CEO'S COMPENSATION. X 1 76571 USDA VALUED X TRAVEL AND TRANSPORTATION 1 21932 MARKET RATE 0 0 0 FORM 990, PART I, LINE 1 WINGS FOR KIDS EQUIPS AT-RISK CHILDREN WITH SOCIAL AND EMOTIONAL SKILLS THEY NEED TO SUCCEED IN SCHOOL, STAY IN SCHOOL, AND THRIVE IN LIFE. THE ORGANIZATION OPERATES AFTERSCHOOL PROGRAMS AT TITLE I ELEMENTARY SCHOOLS IN THE SOUTHEAST; PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO EMPOWER OTHERS WITH SOCIAL EMOTIONAL LEARNING BEST PRACTICES; AND WORKS IN PARTNERSHIP WITH SCHOOLS AND YOUTH SERVING ORGANIZATIONS TO SCALE SOCIAL EMOTIONAL LEARNING INITIATIVES ACROSS THE COUNTRY. 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", OTHER NONPROFIT COMPENSATION SURVEYS, AND ADDITIONAL RESOURCES. 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.