DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (EIN 74-2577312)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-07
IRS object ID: 201710669349300541
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-07T16:41:39-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260446053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	W HAMILTON & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8303 N Mopac Expy Suite A-120	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742577312	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Down Syndrome Association of Central	BusinessNameLine1Txt
Business Name Line2	Texas	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	5123230808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 Cedar St Box 3 No Box 3	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cameron Lahaise	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5123230808	PhoneNum
Signature	2017-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	William D Hamilton CPA	PreparerPersonNm
PTIN	P00749596	PTIN
Phone	5126717711	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.226.154.19	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-03	IPDt
IP Tm	09:26:18	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3BAD23C23F5854C349187A3B97039F1F5F939E61	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 Cedar St Box 3 No Box 3	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$401,383	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.dsact.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of the Down Syndrome Association of Central Texas is to provide education, support, and resources to individuals with Down Syndrome, their families, professionals, and the community, while building public awareness and acceptance of individuals with Down Syndrome.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$326,341	PYContributionsGrantsAmt
CY Contributions Grants	$380,497	CYContributionsGrantsAmt
PY Program Service Revenue	$11,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,044	CYProgramServiceRevenueAmt
PY Investment Income	$724	PYInvestmentIncomeAmt
CY Investment Income	$538	CYInvestmentIncomeAmt
PY Other Revenue	-$15,523	PYOtherRevenueAmt
CY Other Revenue	-$25,209	CYOtherRevenueAmt
PY Total Revenue	$323,423	PYTotalRevenueAmt
CY Total Revenue	$372,870	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,495	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$194,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$162,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,288	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,014	PYOtherExpensesAmt
CY Other Expenses	$138,347	CYOtherExpensesAmt
PY Total Expenses	$353,701	PYTotalExpensesAmt
CY Total Expenses	$322,600	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$305,360	TotalAssetsBOYAmt
Total Assets EOY	$368,465	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,113	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$305,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$348,352	NetAssetsOrFundBalancesEOYAmt
Mission	Our Mission is to provide education, support, and resources to individuals with Down syndrome, their families and professionals and the community while building public awareness and acceptance of the abilities of individuals with Down syndrome.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$228,640	ExpenseAmt
Grant	$22,000	GrantAmt
Revenue	$17,044	RevenueAmt
Desc	Provide education, support and resources for educators, general public and families of individuals with Down Syndrome.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,501	ExpenseAmt
Desc	Provide social programs for Central Texas Residents with Down Syndrome.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,578	ExpenseAmt
Desc	Produce information and updates for families of people with Down Syndrome in Central Texas.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$252,719	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Down Syndrome Association of Central Texas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5123230808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 Cedar Street Box 3	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Nicholas Carlin
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jeanette Holahan
Education Co-Chair	2.00	Yes (X)		$0	$0	$0
Suzanne Shepherd
Healthcare Chair	2.00	Yes (X)		$0	$0	$0
Regan Noveskey
Fundraising Co-Chair	2.00	Yes (X)		$0	$0	$0
Allie McCann
President and Fundraising	20.00	Yes (X)	Yes (X)	$0	$0	$0
Liz Jones-Dilworth
Public Relations Chair	2.00	Yes (X)		$0	$0	$0
Kyle Henry
Strategy Chair	2.00	Yes (X)		$0	$0	$0
Marshall Eudy
Member Engagement Chair	2.00	Yes (X)		$0	$0	$0
Beth Swanson
New Parent Coordinator	2.00	Yes (X)		$0	$0	$0
Tracey Cantu
Social Committee Chair	2.00	Yes (X)		$0	$0	$0
cameron lahaise
executive director	40.00	Yes (X)	Yes (X)	$63,492	$0	$0
Guillermo Carrllo
secretary and vice president	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$361,497	FundraisingAmt
All Other Contributions	$19,000	AllOtherContributionsAmt
Total Contributions	$380,497	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program/Education	Desc
Business	624100	BusinessCd
Total Revenue Column	$17,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538	TotalRevenueColumnAmt
Exclusion	$538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$361,497	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,513	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,513	TotalRevenueColumnAmt
Exclusion	-$28,513	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$474	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	522299	BusinessCd
Total Revenue Column	$2,830	TotalRevenueColumnAmt
Exclusion	$2,830	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$25,145	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Program Services	$22,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,492	TotalAmt
Program Services	$46,984	ProgramServicesAmt
Management And General	$6,984	ManagementAndGeneralAmt
Fundraising	$9,524	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,727	TotalAmt
Program Services	$65,658	ProgramServicesAmt
Management And General	$9,760	ManagementAndGeneralAmt
Fundraising	$13,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,034	TotalAmt
Program Services	$7,425	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt
Fundraising	$1,505	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,563	TotalAmt
Program Services	$15,217	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt
Fundraising	$3,084	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,048	TotalAmt
Program Services	$4,476	ProgramServicesAmt
Management And General	$665	ManagementAndGeneralAmt
Fundraising	$907	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,448	TotalAmt
Program Services	$1,072	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$217	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,280	TotalAmt
Program Services	$3,167	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,827	TotalAmt
Program Services	$4,312	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Healthcare	$24,833	$18,376	$2,732	$3,725
Programs	$18,502	$18,502
Supplies	$12,987	$9,610	$1,429	$1,948
Equipment, rental, main	$6,889	$5,098	$758	$1,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,970	TotalAmt
Program Services	$20,822	ProgramServicesAmt
Management And General	$2,628	ManagementAndGeneralAmt
Fundraising	$3,520	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,600	TotalAmt
Program Services	$252,719	ProgramServicesAmt
Management And General	$29,593	ManagementAndGeneralAmt
Fundraising	$40,288	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,661	BOYAmt
EOY	$252,675	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,374	BOYAmt
EOY	$106,445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,171	BOYAmt
EOY	$9,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$154	BOYAmt
EOY	$154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,360	BOYAmt
EOY	$368,465	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$8,113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$12,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,113	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$305,360	BOYAmt
EOY	$348,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$305,360	BOYAmt
EOY	$348,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$305,360	BOYAmt
EOY	$368,465	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,270	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$7,278	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,497	CurrentTaxYearAmt
Total	$1,650,167	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,497	CurrentTaxYearAmt
Total	$1,650,167	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,431	SubstantialContributorsTotAmt
Public Support Total170	$1,645,736	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538	CurrentTaxYearAmt
Total	$2,793	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,348	CurrentTaxYearAmt
Total	$125,483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,778,443	TotalSupportAmt
Public Support CY170	0.92540	PublicSupportCY170Pct
Public Support PY170	0.89250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Buddy Walk	Event1Nm
Gross Receipts Event1	$227,240	GrossReceiptsEvent1Amt
Charitable Contri Event1	$227,240	CharitableContriEvent1Amt
Rent Facility Costs Event1	$8,148	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,172	OtherDirectExpensesEvent1Amt
Event2	Cocktail	Event2Nm
Gross Receipts Event2	$51,830	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,830	CharitableContriEvent2Amt
Rent Facility Costs Event2	$4,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,065	FoodAndBeverageEvent2Amt
Entertainment Event2	$250	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,142	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$82,427	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$82,427	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$100	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$636	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$361,497	GrossReceiptsTotalAmt
Charitable Contributions Tot	$361,497	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$12,148	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,165	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,950	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,513	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,513	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lumind Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 Cedar Hill Street Suite 200	AddressLine1Txt
City	Marlborough	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01752	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	371483975	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$22,000	CashGrantAmt
Purpose Of Grant	To support biomedical research that will accelerate the development of treatments to significantly improve cognition, including memory, learning and speech, for individuals with Down syndrome.	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Line 11a explanation - A copy of the 990 and all schedules are provided to each board member for review and discussion before filing.
Form 990, Part VI, Section B, line 12c	Board members regularly and consistently review and monitor policies.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.