2016-01-08T12:29:32-06:00 2014-05-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-06-01 751508091 Down Syndrome Guild of Dallas % JENNIFER FORD DOWN 2142671374 1702 N Collins Blvd Richardson TX 75080 Neely Holland Executive Director 2142671374 2016-01-04 true BRUCE E BERNSTIEN P01424343 2142671374 2013 2016-04-25 22:37:26Z Ross Redden 1712 Morrish Lane Heath TX 75032 701528 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. 16 16 2 300 0 409424 507833 9465 12120 36676 31507 -37545 -88289 418020 463171 0 18742 0 0 136108 148680 0 0 45589 258963 250915 395071 418337 22949 44834 636695 712679 7926 34066 628769 678613 Provide accurate and current information, resources, and support for people with Down syndrome, their families and the community. false false 303359 18742 12120 SEE SCHEDULE O FOR ADDITIONAL DETAILS. 303359 true true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false X 16 16 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 Ross Redden President 2.0 0.0 X X 0 0 0 Mark Barry Vice President 2.0 0.0 X X 0 0 0 Corky Randoplh Treasurer 2.0 0.0 X X 0 0 0 Carla Austin Secretary 2.0 0.0 X X 0 0 0 Lynn Campbell Member at Large 2.0 0.0 X 0 0 0 Kate Andereck Board Member 2.0 0.0 X 0 0 0 Debbie Clark Board Member 2.0 0.0 X 0 0 0 Stephanie Crow Board Member 2.0 0.0 X 0 0 0 Stephanie Diener Board Member 2.0 0.0 X 0 0 0 Alana Drablos Board Member 2.0 0.0 X 0 0 0 Jerri Ann Drake Board Member 2.0 0.0 X 0 0 0 Kim Roosevelt Board Member 2.0 0.0 X 0 0 0 Bryan Shanley Board Member 2.0 0.0 X 0 0 0 Shanda Walker Board Member 2.0 0.0 X 0 0 0 Jennifer Weiss Board Member 2.0 0.0 X 0 0 0 Kari Zerbe Board Member 2.0 0.0 X 0 0 0 Neely Holland Executive Director 40.0 0.0 X 59370 0 0 59370 0 0 0 false false false 0 428679 79154 507833 CONFERENCE REVENUE 900099 12120 12120 12120 13782 13782 0 0 0 0 0 115339 97614 17725 17725 17725 40215 428679 140743 -100528 -100528 0 12239 12239 12239 0 463171 12120 -56782 0 14242 14242 4500 4500 0 59370 41678 8846 8846 0 89310 62698 13306 13306 0 0 0 0 42091 26907 15092 92 0 0 0 0 0 164 164 0 712 300 412 0 18433 12903 2765 2765 10431 7185 2288 958 0 0 760 760 0 3124 2187 469 468 3205 3205 PRINTING 54849 37452 1218 16179 RENTAL EXPENSES 25001 20713 4288 CONTRACT LABOR 19414 19151 263 CREDIT CARD AND BANK FEES 11633 11582 51 61098 53443 4731 2924 418337 303359 69389 45589 45383 122559 77725 43232 0 0 0 0 0 0 0 0 0 0 0 0 23139 19645 32755 21580 1628 11175 486820 514068 0 0 0 0 0 0 2000 2000 636695 712679 3676 21717 0 0 4250 1950 0 0 0 0 0 0 0 0 0 0 0 10399 7926 34066 X 593769 653613 35000 25000 0 0 628769 678613 636695 712679 44834 5010 X false true X true false X 107231 84754 335761 409424 507833 1445003 0 0 107231 84754 335761 409424 507833 1445003 81074 1363929 3797 97 16577 17065 13782 51318 0 0 1496321 50774 0.91152 0.86633 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 16988 11969 5019 10767 4611 6156 11175 0 CAPITAL LEASE PAYABLE 10399 10399 X 483181 5010 15000 20010 463171 463171 433337 15000 15000 418337 418337 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. 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 Form 990, Return of Organization Exempt from Income Tax is subject to examination by the IRS, generally for three years after they are filed. 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, 2014 and 2013. GOLF TOURNAMENT 468894 428679 40215 140743 0 468894 428679 40215 140743 140743 -100528 FORM 990, PART III, LINE 4A: THE ORGANIZATION IMPLEMENTS ITS MISSION BY PROVIDING ACCURATE AND CURRENT INFORMATION, RESOURCES AND SUPPORT FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND THE COMMUNITY. THESE INCLUDE A MONTHLY NEWSLETTER REACHING OVER 1000 MEMBER FAMILIES; PROVIDING INFORMATION PACKETS, MEETINGS, AND A LENDING RESOURCE LIBRARY TO FAMILIES WITH NEW BABIES, YOUNG CHILDREN AND ADULTS WITH DOWN SYNDROME; PRESENTING AN ANNUAL CONFERENCE ATTENDED BY EDUCATORS, HEALTH PROFESSIONALS, AND PARENTS; PROVIDING MONTHLY SOCIAL PROGRAMS FOR FAMILIES AND INDIVIDUALS; AN ANNUAL FAMILY PICNIC AND HOLIDAY PARTY; CREATING AWARENESS ABOUT DOWN SYNDROME THROUGH THE ANNUAL BUDDY WALK, AND PROVIDING A TRAINED GUILD MEMBER ON THE DOWN SYNDROME CLINIC TEAM AT CHILDREN'S MEDICAL CENTER IN DALLAS. Form 990, Part VI, Line 11: The audit committee of the Board of Directors reviews and approves the Form 990 before it is filed. Form 990, Part VI, Line 12a: Board members annually disclose any possible conflicts. 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. Form 990, Part VI, Question 15a & 15b: Comparable salaries in the North Texas area are collected, board approves salary. Form 990, Part VI, Line 19: All the information is available for public inspection By request. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:35233 PROGRAM SERVICES:34122 MANAGEMENT AND GENERAL:974 FUNDRAISING:137 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:10808 PROGRAM SERVICES:10296 MANAGEMENT AND GENERAL:512 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:7104 PROGRAM SERVICES:4973 MANAGEMENT AND GENERAL:1066 FUNDRAISING:1065 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:3855 PROGRAM SERVICES:1865 MANAGEMENT AND GENERAL:1205 FUNDRAISING:785 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:3074 PROGRAM SERVICES:1887 MANAGEMENT AND GENERAL:1137 FUNDRAISING:50 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:699 MANAGEMENT AND GENERAL:-188 FUNDRAISING:887 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES AND PERMITS TOTAL EXPENSES:325 PROGRAM SERVICES:300 MANAGEMENT AND GENERAL:25