2016-02-10T10:06:52-06:00 2015-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-06-01 751508091 Down Syndrome Guild of Dallas % JENNIFER FORD DOWN 2142671374 1702 N Collins Blvd STE 170 Richardson TX 75080 Jennifer Ford Executive Director 2142671374 2016-02-09 true BRUCE E BERNSTIEN P01424343 2147060840 2014 2016-08-17 19:52:53Z Mark Barry 4176 Park Lane DALLAS TX 75220 600683 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. 18 18 3 300 0 507833 457103 12120 13431 31507 25336 -88289 -110176 463171 385694 18742 23640 0 0 148680 124425 0 0 75723 250915 279868 418337 427933 44834 -42239 712679 641577 34066 10792 678613 630785 PROVIDE ACCURATE AND CURRENT INFORMATION, RESOURCES, AND SUPPORT FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND THE COMMUNITY. false false 285803 23640 13431 SEE SCHEDULE O FOR ADDITIONAL DETAILS. 285803 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 false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false false false X 18 18 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 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 Jennifer Weiss Member at Large 2.0 0.0 X 0 0 0 Kate Andereck Board Member 2.0 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 Crow Board Member 2.0 0.0 X 0 0 0 Stephanie Diener Board Member 2.0 0.0 X 0 0 0 Jerri Ann Drake Board Member 2.0 0.0 X 0 0 0 Leah Ewing Board Member 2.0 0.0 X 0 0 0 Tara Goodwin Board Member 2.0 0.0 X 0 0 0 Ross Redden Board Member 2.0 0.0 X 0 0 0 Bryan Shanley Board Member 2.0 0.0 X 0 0 0 Kristin Walsh Board Member 2.0 0.0 X 0 0 0 Bailey Wollent Board Member 2.0 0.0 X 0 0 0 Kari Zerbe Board Member 2.0 0.0 X 0 0 0 Jennifer Ford Executive Director 40.0 0.0 X 53057 0 6000 53057 0 6000 0 false false false 0 391354 65749 457103 CONFERENCE REVENUE 900099 13431 13431 13431 16318 16318 0 0 0 0 0 72392 63374 9018 9018 9018 29979 391354 151615 -121636 -121636 0 11460 11460 11460 0 385694 13431 -84840 8315 8315 15325 15325 0 0 53057 22659 4856 25542 0 71368 30480 6531 34357 0 0 0 0 57428 37759 16669 3000 0 0 0 0 8144 8144 198 198 0 123 123 0 19476 13634 2921 2921 13115 8143 4889 83 0 0 693 693 0 3125 2187 469 469 3415 3415 PRINTING 50158 41088 1147 7923 RENTAL EXPENSES 47128 42784 4344 ENTERTAINMENT 41826 40639 1091 96 CREDIT CARD AND BANK FEES 9891 9865 26 25148 14448 9517 1183 427933 285803 66407 75723 122559 38520 43232 27707 0 15000 0 0 0 0 0 0 0 0 0 0 19645 24894 32755 24704 11175 8051 514068 525405 0 0 0 0 0 0 2000 2000 712679 641577 21717 8542 0 0 1950 2250 0 0 0 0 0 0 0 0 0 0 10399 0 34066 10792 X 653613 605785 25000 25000 0 0 678613 630785 712679 641577 -42239 -5589 X false true X true false X 84754 335761 409424 507833 457103 1794875 0 0 84754 335761 409424 507833 457103 1794875 67826 1727049 97 16577 17065 13782 16318 63839 0 0 1858714 53016 0.92916 0.91152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 16988 13554 3434 10767 6150 4617 8051 0 0 380105 -5589 -5589 385694 385694 427933 427933 427933 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, 2015 and 2014. GOLF TOURNAMENT 421333 391354 29979 151615 0 421333 391354 29979 151615 151615 -121636 Program Service Accomplishments 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. 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 before it is filed. written conflict of interest policy Form 990, Part VI, Line 12a: Board members annually disclose any possible conflicts. 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. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: Comparable salaries in the North Texas area are collected, board approves salary. 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.