2017-02-28T17:19:21-06:00 2016-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-06-01 751508091 Down Syndrome Guild of Dallas % JENNIFER FORD DOWN 2142671374 1702 N Collins Blvd STE 170 Richardson TX 75080 LYNN CAMPBELL VICE PRESIDENT 2017-02-28 true BRUCE E BERNSTIEN P01424343 2147060840 2017-02-28 2015 2021-01-29 14:40:06Z LYNN CAMPBELL 1702 NCOLLINS BLVD STE 170 RICHARDSON TX 75080 672217 false X www.downsyndromedallas.org X 1979 TX Provide accurate and current information, resources, and support for people with Down syndrome, their families and the community. 17 17 4 300 0 457103 482238 13431 15860 25336 19222 -125176 -70704 370694 446616 23640 26498 0 0 124425 121632 0 0 53907 279868 286707 427933 434837 -57239 11779 641577 628293 10792 14361 630785 613932 X PROVIDE ACCURATE AND CURRENT INFORMATION, RESOURCES, AND SUPPORT FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND THE COMMUNITY. false false 39079 Host annual conference for caregivers, medical professionals, and education professionals to learn cutting-edge developments and information from specialists in their respective fields, as it relates to Down syndrome and other intellectual disabilities. 38644 Produce and distribute monthly newsletter to over 1700 families and professionals to advertise upcoming educational and social programming for all ages and to provide informational articles on topics impacting families who have a loved one with Down syndrome 29011 Host picnic for families with a loved one with Down syndrome to bring together members of the community for resource sharing, family support, and awareness. 194871 26498 15860 Other Program services 194871 26498 15860 301605 true true false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 4 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X JENNIFER FORD 2142671374 1702 NORTH COLLINS BLVD STE 170 RICHARDSON TX 75080 Mark Barry President 2.0 0.0 X X 0 0 0 Lynn Campbell Vice President 3.0 0.0 X X 0 0 0 Corky Randoplh Treasurer 2.0 0.0 X X 0 0 0 Jennifer Weiss Member at Large 1.0 0.0 X 0 0 0 Anna Brindley Board Member 2.0 0.0 X 0 0 0 Debbie Clark Board Member 2.0 0.0 X 0 0 0 Stephanie Diener Secretary 2.0 0.0 X X 0 0 0 Leah Ewing Board Member 1.0 0.0 X 0 0 0 Tara Goodwin Board Member 1.0 0.0 X 0 0 0 Bryan Shanley Board Member 1.0 0.0 X 0 0 0 Kristin Walsh Board Member 1.0 0.0 X 0 0 0 Bailey Wollent Board Member 1.0 0.0 X 0 0 0 Kari Zerbe Board Member 1.0 0.0 X 0 0 0 Paula Mathers Board Member 1.0 0.0 X 0 0 0 Lori McKee Board Member 1.0 0.0 X 0 0 0 James Taylor Board Member 1.0 0.0 X 0 0 0 Tamara White Board Member 2.0 0.0 X 0 0 0 Jennifer Ford Executive Director 40.0 0.0 X 60797 0 9250 60797 0 9250 0 false false false 0 377285 104953 6746 482238 REGISTRATION REVENUE 900099 15860 15860 15860 12958 12958 0 0 0 0 0 93248 86952 32 6296 -32 6264 6264 44859 377285 138617 -93758 -109762 12825 12825 12825 10229 10229 10229 0 446616 15860 -67486 0 26498 26498 0 0 60797 35567 8086 17144 0 60835 35590 8090 17155 0 0 0 0 0 0 0 0 0 76199 47105 26094 3000 650 650 0 1265 1265 0 28300 19810 4245 4245 8315 4520 3349 446 0 0 568 568 0 3168 2218 475 475 4323 3026 1297 PRINTING 58610 46005 3240 9365 ENTERTAINMENT 47010 45449 1479 82 SUPPLIES 13786 10481 3305 RENTAL EXPENSE 12980 7525 4375 1080 31533 17811 12807 915 434837 301605 79325 53907 38520 83066 27707 37570 15000 12156 0 0 0 0 0 0 0 0 0 0 24894 28545 27559 18558 8051 9001 525405 453973 0 0 0 0 0 0 2000 3982 641577 628293 8542 9771 0 0 2250 4590 0 0 0 0 0 0 0 0 0 0 0 0 10792 14361 X 605785 588932 25000 25000 0 0 630785 613932 641577 628293 11779 -28632 X false true X false false X 335761 409424 507833 457103 482238 2192359 0 0 335761 409424 507833 457103 482238 2192359 84619 2107740 16577 17065 13782 16318 12958 76700 0 0 2269059 57021 0.92890 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 12780 8817 3963 9779 4741 5038 9001 0 0 X 418016 -28632 32 -28600 446616 446616 434869 32 32 434837 434837 FIN 48 NOTE SCHEDULE D, PART X, LINE 2: The Guild is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended May 31, 2016 and 2015, the Guild had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Guild has concluded that it does not have any unrecognizable tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Guild does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended May 31, 2016 and 2015. The Guild's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Guild is no longer subject to income tax examinations by tax authorities for years prior to 2013. Other Income Schedule D, Part XI, Line 2D: Loss on disposal of assets Other Expenses Schedule D, Part XII, Line 2D: Loss on disposal of assets Buddy Walk 352889 336885 16004 33065 2639 55858 Golf Tournament 69255 40400 28855 13904 7547 25604 0 422144 377285 44859 46969 10186 81462 138617 -93758 true EDUCATORS 1 5000 HIGH SCHOOL SENIORS 5 5000 FORM SCH I-PART I Students receiving a scholarship are required to show proof of enrollment in A U.S. university, teaching grants are awarded to educators in a public or private school in the U.S., and other grants and scholarships awarded to families are for a specific conference or program approved by the organization. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11 The audit committee of the Board of Directors reviews and approves the Form 990 and it is presented at a board meeting before it is filed. written conflict of interest policy FORM 990, PART VI, LINE 12A Board Members & employees are advised to disclose any conflicts at any time throughout the year. The conflict of interest policies are signed twice per year. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C The Organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year.The conflict of interest policy are signed twice per year. DESCRIBE PROCESS FOR REVIEWING COMPENSATION FORM 990, PART VI, LINE 15A&15B Annual review is conducted by Board President with input from other Board Members for Executive Director and Executive Director conducts other staff persons annual reviews and reports to the Board. The Board collects comparable salary data and determines salary rates, salary increases, and annual bonuses. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC FORM 990, PART VI, LINE 19 All the information is available for public inspection By request. FORM 990 PART IX LINE 11G DESCRIPTION:FEES AND PERMITS TOTAL FEES:525 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:75674