ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC (EIN 74-2237307)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-02
IRS object ID: 201302149349301205
Schema version: 2012v2.1
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T12:12:47-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742237307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH DOWN SYNDROME ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILE	NameControl
Phone	3037971699	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3515 SOUTH TAMARAC 320	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH LEON	Name
Title	TREASURER	Title
Phone	3037971699	Phone
Date Signed	2013-07-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2013-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH LEON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3515 SOUTH TAMARAC 320	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80231	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	571801	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHDSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF MILE HIGH DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	109683	ContributionsGrantsPriorYear
Contributions Grants Current Year	208042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10975	ProgramServiceRevenueCY
Investment Income Prior Year	-1136	InvestmentIncomePriorYear
Investment Income Current Year	2463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	221854	OtherRevenuePriorYear
Other Revenue Current Year	262206	OtherRevenueCurrentYear
Total Revenue Prior Year	332336	TotalRevenuePriorYear
Total Revenue Current Year	483686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75817	SalariesEtcPriorYear
Salaries Etc Current Year	191571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47184	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132262	OtherExpensePriorYear
Other Expenses Current Year	214473	OtherExpensesCurrentYear
Total Expenses Prior Year	208079	TotalExpensesPriorYear
Total Expenses Current Year	406044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124257	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77642	RevenuesLessExpensesCY
Total Assets BOY	301709	TotalAssetsBOY
Total Assets EOY	393480	TotalAssetsEOY
Total Liabilities BOY	4862	TotalLiabilitiesBOY
Total Liabilities EOY	18012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	296847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	375468	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF MILE HIGH DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	332315	Expense
Description	MHDSA PROVIDES DIRECT PROGRAMMING AND SERVICES TO MORE THAN 6,000 PEOPLE LIVING IN THE ROCKY MOUNTAIN REGION LIVING WITH DOWN SYNDROME. MHDSA IS THE PREEMINENT ORGANIZATION IN THE ROCKY MOUNTAIN REGION SOLELY DEDICATED TO SERVING THE NEEDS OF EXPECTANT AND NEW MOTHERS OF CHILDREN WITH DOWN SYNDROME. MHDSA PROVIDES "NEW PARENT" MATERIALS TO THOSE IDENTIFIED TO THE ORGANIZATION AND BUILDS A LONG-TERM RELATIONSHIP OF SUPPORT WITH THESE MOTHERS AND FAMILIES. MHDSA ALSO PROVIDES RESOURCES, EDUCATIONAL SEMINARS/TRAININGS, COMMUNITY GROUP MEETINGS, ELECTRONIC/MAILED BI-MONTHLY NEWSLETTERS, AND ACTS AS A CLEARING HOUSE OF NEEDED CONTACT INFORMATION FOR SERVICE PROVIDERS TO FAMILIES, CAREGIVERS, AND INDIVIDUALS LIVING WITH DOWN SYNDROME. MHDSA ALSO DIRECTS AN EDUCATIONAL PROGRAM, PARENTS IN PARTNERSHIP THAT IS AIMED TO HELPING TRAIN EDUCATORS ON BEST PRACTICES FOR ADDRESSING THE UNIQUE NEEDS OF STUDENTS WITH DOWN SYNDROME.	Description
Total Program Service Expense	332315	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAC MACSOCITS	NamePerson
Telephone Number	3037971699	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3515 S TAMARAC 320	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80231	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HUGH DICKEY
VICE PRESIDE	2.00	X	X	0	0	0
JOHN HERRICK
MEMBER	2.00	X		0	0	0
BETH LEON
TREASURER	2.00	X	X	0	0	0
DAVID AARESTAD
MEMBER	2.00	X	X	0	0	0
BETH BURCZYK
MEMBER	2.00	X		0	0	0
ANCA CALL
MEMBER	2.00	X		0	0	0
LLOYD LEWIS
PRESIDENT	2.00	X	X	0	0	0
MATT TRONE
SECRETARY	2.00	X	X	0	0	0
LORI JONES
MEMBER	2.00	X		0	0	0
HAL WRIGHT
MEMBER	2.00	X		0	0	0
SARAH EDSON
MEMBER	2.00	X		0	0	0
MAC MACSOVITS
EXECUTIVE DI	40.00		X	75000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	5313	FederatedCampaigns
All Other Contributions	202729	AllOtherContributions
Total Contributions	208042	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM ACTIVITY FEES	624100	8086	8086
HOLIDAY PARTY	900099	2889	2889

Field	Value	IRS element (for citing)
Total Program Service Revenue	10975	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2463	TotalRevenueColumn
Exclusion	$2,463	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	349926	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	88115	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	261811	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	395	TotalRevenueColumn
Related Or Exempt Function Income	395	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	395	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	483686	TotalRevenueColumn
Related Or Exempt Function Income	11370	RelatedOrExemptFunctionIncome
Exclusion	$2,463	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	53257	ProgramServices
Management And General	10846	ManagementAndGeneral
Fundraising	10897	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61308	Total
Program Services	61308	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14012	Total
Program Services	11791	ProgramServices
Management And General	1660	ManagementAndGeneral
Fundraising	561	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41251	Total
Program Services	35033	ProgramServices
Management And General	4568	ManagementAndGeneral
Fundraising	1650	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1979	Total
Program Services	1682	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	99	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2810	Total
Program Services	2388	ProgramServices
Management And General	281	ManagementAndGeneral
Fundraising	141	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39115	Total
Program Services	11986	ProgramServices
Fundraising	27129	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26424	Total
Program Services	21614	ProgramServices
Management And General	2950	ManagementAndGeneral
Fundraising	1860	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8816	Total
Program Services	7609	ProgramServices
Management And General	766	ManagementAndGeneral
Fundraising	441	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39345	Total
Program Services	34624	ProgramServices
Management And General	3148	ManagementAndGeneral
Fundraising	1573	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2534	Total
Program Services	1926	ProgramServices
Management And General	507	ManagementAndGeneral
Fundraising	101	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2446	Total
Program Services	2279	ProgramServices
Management And General	167	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4461	Total
Program Services	3792	ProgramServices
Management And General	446	ManagementAndGeneral
Fundraising	223	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OUTREACH AND AWARENESS	33272	33272
COMMUNITY GROUPS	17790	17790
MEMBERSHIP SERVICES	10774	10774
NEWSLETTER	10421	10421

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14286	Total
Program Services	10769	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	2509	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	406044	Total
Program Services	332315	ProgramServices
Management And General	26545	ManagementAndGeneral
Fundraising	47184	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36480	BOY
EOY	69427	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	178975	BOY
EOY	234318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5778	BOY
EOY	5777	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39884	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	80476	BOY
EOY	83958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	301709	BOY
EOY	393480	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4862	BOY
EOY	18012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4862	BOY
EOY	18012	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	293852	BOY
EOY	356468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2995	BOY
EOY	19000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	296847	BOY
EOY	375468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	301709	BOY
EOY	393480	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	77642	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	979	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109683	CurrentTaxYearMinus1Year
Current Tax Year	208042	CurrentTaxYear
Total	599865	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280267	CurrentTaxYearMinus1Year
Current Tax Year	361296	CurrentTaxYear
Total	1503710	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389950	CurrentTaxYearMinus1Year
Current Tax Year	569338	CurrentTaxYear
Total	2103575	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4300	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	4350	CurrentTaxYearMinus2Years
Current Tax Year	1650	CurrentTaxYear
Total	10300	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275790	CurrentTaxYearMinus4Years
Current Tax Year	5238	CurrentTaxYear
Total	281028	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280090	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	4350	CurrentTaxYearMinus2Years
Current Tax Year	6888	CurrentTaxYear
Total	291328	Total

Field	Value	IRS element (for citing)
Public Support Total509	1812247	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-2057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1136	CurrentTaxYearMinus1Year
Current Tax Year	3826	CurrentTaxYear
Total	8527	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-2057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1136	CurrentTaxYearMinus1Year
Current Tax Year	3826	CurrentTaxYear
Total	8527	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388814	CurrentTaxYearMinus1Year
Current Tax Year	573164	CurrentTaxYear
Total	2112102	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85800	PublicSupportPercentage509
Prior Year Support Percentage	0.70190	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39884	OtherCostOrOtherBasis
Depreciation	39884	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	817001	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	979	NetUnrealizedGainsInvestments
Other Revenues	332336	OtherRevenues
Revenue Not Rptd F990	333315	RevenueNotRptdF990
Revenue Subtotal	483686	RevenueSubtotal
Total Revenue Per Form990	483686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	614123	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	208079	OtherExpensesIncluded
Expenses Not Rptd F990	208079	ExpensesNotRptdF990
Expenses Subtotal	406044	ExpensesSubtotal
Total Expenses Per Form990	406044	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SEE BELOW 332,336
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SEE BELOW 208,079
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	DUE TO A CHANGE IN ACCOUNTING YEAR-END, THE AUDIT COVERED AN 18 MONTH PERIOD. THE AMOUNTS ABOVE WERE INCLUDED ON THE PRIOR 990, COVERING THE FIRST 6 MONTHS OF THAT 18 MONTH PERIOD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	CO	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STEP UP	NameOfEvent1
Gross Receipts Event1	349926	GrossReceiptsEvent1
Gross Revenue Event1	349926	GrossRevenueEvent1
Other Direct Expenses Event1	88115	OtherDirectExpensesEvent1
Gross Receipts Total	349926	GrossReceiptsTotal
Gross Revenue Total Events	349926	GrossRevenueTotalEvents
Other Direct Expenses Total Events	88115	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88115	DirectExpenseSummaryEvents
Net Income Summary	261811	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LORI JONES	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	23375	AmountOfTransaction
Description Of Transaction	REBRANDING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	IN 2012 THE ORGANIZATION UNDERWENT A REBRANDING PROCESS DURING THAT TIME THE ORGANIZATION PAID 23275 TO A FIRM WHICH EMPLOYS A BOARD MEMBER OF THE ORGANIZATION THE BOARD AND MANAGEMENT HAVE EVALUATED THE ARRANGEMENT AND BELIEVE THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF MILE HIGH DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PARTNERSHIP THAT IS AIMED TO HELPING TRAIN EDUCATORS ON BEST PRACTICES FOR ADDRESSING THE UNIQUE NEEDS OF STUDENTS WITH DOWN SYNDROME.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	WE WILL DISTRIBUTE THIS THROUGH EMAIL TO ALL DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY, AND ARE REGULARLY ASKED IF THEY HAVE ANY CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD PRESIDENT DID AN ANALYSIS OF COMPARABLE SIZED ORGANIZATIONS TO DETERMINE AVERAGE SALARY FOR THOSE ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS EACH EMPLOYEE'S WORK FOR THE PREVIOUS YEAR AND ALSO DOES MARKET COMPARISONS FOR EMPLOYEE SALARIES/WAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANY DOCUMENTS THAT MHDSA HAS REGARDING ITS GOVERNANCE, OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SEE BELOW 332,336 SEE BELOW -208,079

ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Form990 Schedule L Part V Form990ScheduleLPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments