2014-11-17T18:11:04-06:00 2013-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2013-01-01 741936078 WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS WOME 5124484857 PO BOX 3868 AUSTIN TX 78764 PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT 5124484857 2014-11-11 1 CHRIS ADAMS P00263690 5123703200 2014-11-11 2013 2015-11-30 17:44:51Z X PATT BROWER PO BOX 3868 AUSTIN TX 78764 10921680 0 X WHFPT.ORG X 1977 TX TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. 10 10 13 1 0 0 35000 10921680 0 0 0 0 21017 0 56017 10921680 0 0 0 0 51306 396610 0 0 668 5156 9438906 56462 9835516 -445 1086164 10691 1062784 0 -34071 10691 1096855 X 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. 1 0 9629184 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 FIRST YEAR OF THE TITLE X GRANT, WHFPT, THROUGH ITS SUBRECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO NEARLY 130,000 LOW-INCOME AND UNINSURED TEXANS. 9629184 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT 5124484857 1114 LOST CREEK BLVD STE 110 AUSTIN TX 78746 MARTHA ZUNIGA TRUSTEE, PRESIDENT 1.00 X X 0 0 0 CAROLE BELVER TRUSTEE, VICE PRESIDENT 1.00 X X 0 0 0 PAULA TURICCHI TRUSTEE, SECRETARY 1.00 X X 0 0 0 PATRICE CAPAN TRUSTEE, TREASURER 1.00 X X 0 0 0 JENNIFER CANAFAX TRUSTEE 1.00 X 0 0 0 CAROLINA COGDILL TRUSTEE 1.00 X 0 0 0 JANICE COLLINS TRUSTEE 1.00 X 0 0 0 EVA DICKENS TRUSTEE 1.00 X 0 0 0 TED HELD TRUSTEE 1.00 X 0 0 0 RUBY TAYLOR TRUSTEE 1.00 X 0 0 0 FRAN HAGERTY CHIEF EXECUTIVE OFFICER 40.00 X 75400 0 556 75400 0 556 0 0 0 0 0 10910000 11680 10921680 10921680 0 0 0 75956 51467 24346 143 265663 179982 85156 525 27721 18545 9176 27270 18808 8462 73802 62926 10876 84414 36690 47724 48390 36272 12118 28545 21362 7183 80458 80458 1950 1327 623 PROGRAM FUNDS AND ADMIN 9121347 9121347 9835516 9629184 205664 668 10691 1042379 5615 3448 0 0 3448 0 11342 10691 1062784 0 -34071 0 -34071 X 10691 1096855 10691 1096855 10691 1062784 1086164 0 X X 0 1 X 0 1 1 X 76641 63388 1271 36602 10923680 11101582 115104 117335 56878 19415 308732 191745 180723 58149 56017 10923680 11410314 0 0 0 11410314 908 747 82 1737 908 747 82 1737 192653 181470 58231 56017 10923680 11412051 0.99980 0.99530 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2848504 1 3448 3448 3448 13778729 6918 2850131 2857049 10921680 0 10921680 13779778 6918 3937344 3944262 9835516 0 9835516 PART XI, LINE 2D - OTHER ADJUSTMENTS: 2014 REVENUE 2,850,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: 2014 EXPENSES 3,937,344. FORM 990, PART III, LINE 2 THE ORGANIZATION BECAME THE NEW TITLE X GRANTEE FOR THE STATE OF TEXAS. 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 11 THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCIAL MANAGEMENT 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 PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.