2013-04-10T17:59:38-05:00 2012-05-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2011-06-01 751508091 DOWN SYNDROME GUILD OF DALLAS % JENNIFER FORD DOWN 2142671374 1702 North Collins Blvd RICHARDSON TX 750803697 Neely Holland 2013-04-10 true 2147060840 2011 2016-03-07 17:11:31Z Terri McKinney 3371 Darbyshire DALLAS TX 75229 453460 false X WWW.DOWNSYNDROMEDALLAS.ORG X 1979 TX Provide services and information for children and adults with Down Syndrome. 17 17 3 400 0 84754 335761 11855 6145 12897 13968 230774 -9285 340280 346589 0 2500 0 0 130560 143831 0 0 34561 172141 216779 302701 363110 37579 -16521 604050 594252 2418 11543 601632 582709 PROVIDE SERVICES AND INFORMATION FOR CHILDREN AND ADULTS WITH DOWN SYNDROME. false false 233364 SEE SCHEDULE O FOR ADDITIONAL DETAILS. 233364 true true false false false false false false false true false false false false false 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 false true 2 0 true 3 true false false false false false false false false false 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 terri mckinney 2.0 X X 0 0 0 Ross Redden 2.0 X X 0 0 0 scot o'brien 2.0 X X 0 0 0 Carla Austin 2.0 X X 0 0 0 Angela OBrien 2.0 X 0 0 0 Mark Barry 2.0 X 0 0 0 Lynn Campbell 2.0 X 0 0 0 Wes Chaar 2.0 X 0 0 0 Debbie Clark 2.0 X 0 0 0 Stephanie Crow 2.0 X 0 0 0 Alana Drablos 2.0 X 0 0 0 Kim Roosevelt 2.0 X 0 0 0 Jessica Smith 2.0 X 0 0 0 Kevin Smith 2.0 X 0 0 0 Paul Wachsman 2.0 X 0 0 0 Shanda Walker 2.0 X 0 0 0 Kari Zerbe 2.0 X 0 0 0 Neely Holland 40.0 X 50850 0 0 50850 0 0 0 false false false 0 2550 267182 66029 335761 CONFERENCE REVENUE 900099 6145 6145 6145 16577 16577 0 0 41931 44540 -2609 -2609 -2609 45514 267182 62331 -16817 -16817 0 7532 7532 7532 0 346589 6145 4683 2500 2500 0 0 0 50849 35594 7627 7628 0 92982 65087 13948 13947 0 0 0 0 32586 16148 16185 253 0 0 0 0 0 13943 2647 9436 1860 0 0 0 18000 12600 2700 2700 13253 3102 9984 167 0 0 0 0 960 144 672 144 981 687 147 147 PRINTING 37837 26102 5775 5960 RENTAL EXPENSES 25054 20194 4860 CONTRACT LABOR 22005 21485 520 CREDIT CARD AND BANK FEES 15980 15980 36180 27074 7351 1755 363110 233364 95185 34561 60354 49451 80422 77292 0 0 0 0 0 0 0 0 0 0 0 0 6646 14555 18498 17884 1574 614 453054 450340 0 0 0 0 0 0 2000 2000 604050 594252 2418 6387 0 0 0 5156 0 0 0 0 0 0 0 0 0 0 0 0 2418 11543 X 568185 557709 33447 25000 0 0 601632 582709 604050 594252 X -16521 -2402 X false true true X false X 123931 119028 107231 84754 335761 770705 123931 119028 107231 84754 335761 770705 117450 653255 11927 3102 3797 97 16577 35500 806205 1228740 0.81028 0.95688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 10425 9811 614 3072 3072 0 614 346589 363110 -16521 -12403 10000 -2403 -18924 344186 -12403 10000 -2403 346589 346589 363110 363110 363110 GOLF TOURNAMENT 312696 267182 45514 62331 0 312696 267182 45514 62331 62331 -16817 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, & YEAR PROCESS WAS BEGUN 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. Other Changes in Net Assets or Fund Balances Form 990, Part XI, Line 5: Net Unrealized loss on investments -$12,403 Donated Services $10,000