DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS (EIN 03-0507948)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201333119349300608
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T03:17:32-00:00	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	James L Lambert PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1003 Becket Ste 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78213	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	030507948	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Down Syndrome Association of South Texas	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	2103494372	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 NW Loop 410	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terri Mauldin	Name
Title	Executive Director	Title
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James Lambert CPA	Name
Phone	2108298299	Phone
Date Prepared	2013-11-06	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Terri Mauldin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2800 NW Loop 410	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	375072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dsastx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide emotional and educational support for individuals and families with a member having Downs Syndrome. Raise Community Awareness and appreciation of individuals with Downs Syndrome. Provide information to local physicians and their patients regarding Downs Syndrome.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	311688	ContributionsGrantsPriorYear
Contributions Grants Current Year	360546	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-29470	OtherRevenuePriorYear
Other Revenue Current Year	2742	OtherRevenueCurrentYear
Total Revenue Prior Year	282218	TotalRevenuePriorYear
Total Revenue Current Year	363288	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123813	SalariesEtcPriorYear
Salaries Etc Current Year	129496	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41551	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126343	OtherExpensePriorYear
Other Expenses Current Year	185170	OtherExpensesCurrentYear
Total Expenses Prior Year	250156	TotalExpensesPriorYear
Total Expenses Current Year	314666	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32062	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48622	RevenuesLessExpensesCY
Total Assets BOY	183087	TotalAssetsBOY
Total Assets EOY	217211	TotalAssetsEOY
Total Liabilities BOY	3368	TotalLiabilitiesBOY
Total Liabilities EOY	4159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179719	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	213052	NetAssetsOrFundBalancesEOY
Mission Description	Provide Educational and Emotional Support for individuals and families with members diagnosed with Downs Syndrome. Raise Community Awareness of the contributions and abilities of individuals with Downs Syndrome.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	25394	Expense
Description	Provide brochures to local doctors to give to parents expecting or with children having Downs Syndrome. Provide news and information to families in South Texas regarding issues surrounding Down Syndrome.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34319	Expense
Description	Raise Community awareness and appreciation of individuals with Downs Syndrome through the annual Buddy Walk and World Down Syndrome Day event.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	125270	Expense
Description	Provide emotional support and education to families with a member having Down Syndrome via outreach programs and member gatherings	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	184983	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	true	MembersOrStockholders
Election Of Board Members	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	Terri Mauldin	NamePerson
Telephone Number	2103494372	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2800 NW Loop 410	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Christy Anderson
Chairperson	003.00	003.00	X	X	0	0	0
Lisa Drozdick
Secretary	002.00	002.00	X	X	0	0	0
Debbie Albright
BOD Member	001.00	003.00	X		0	0	0
Edward Leos
Vice Chairperson	001.00	001.00	X	X	0	0	0
Noe de la Garza
BOD Member	001.00	001.00	X		0	0	0
Barbara Samfield
BOD Member	001.00	001.00	X		0	0	0
Timothy McIntosh
BOD Member	001.00	001.00	X		0	0	0
Michelle Pettit
Co Secretary	001.00	001.00	X		0	0	0
Jessica Bond
BOD Member	001.00	001.00	X		0	0	0
Lamont Jefferson
BOD Member	001.00	001.00	X		0	0	0
Stephanie Anderson
BOD Member	001.00	001.00	X		0	0	0
Eric Swellander
Treasurer	003.00	003.00	X	X	0	0	0
Terri Mauldin
Exec Dir	040.00	040.00			57588	0	4612	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57588	TotalReportableCompFromOrg
Total Other Compensation	4612	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	215359	FundraisingEvents
All Other Contributions	145187	AllOtherContributions
Total Contributions	360546	TotalContributions
Gross Income Fundraising Events	14526	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	163152	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11784	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2742	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	363288	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62200	Total
Program Services	21162	ProgramServices
Management And General	19775	ManagementAndGeneral
Fundraising	21263	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49780	Total
Program Services	28882	ProgramServices
Management And General	11741	ManagementAndGeneral
Fundraising	8157	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1866	Total
Program Services	858	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	485	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6413	Total
Program Services	2948	ProgramServices
Management And General	1797	ManagementAndGeneral
Fundraising	1668	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9237	Total
Program Services	4247	ProgramServices
Management And General	2588	ManagementAndGeneral
Fundraising	2402	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	339	Total
Program Services	112	ProgramServices
Management And General	227	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32871	Total
Program Services	849	ProgramServices
Management And General	32022	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13505	Total
Management And General	5929	ManagementAndGeneral
Fundraising	7576	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9750	Total
Management And General	9750	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3492	Total
Program Services	3492	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6738	Total
Program Services	6738	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	9481	Total
Program Services	9481	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2780	Total
Management And General	2780	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Adult Program Expenses	16939	16939
Child Teen Programs	8400	8400
Outreach Programs	25855	25855
Buddy Walk Entrant Expenses	24793	24793

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30227	Total
Program Services	30227	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314666	Total
Program Services	184983	ProgramServices
Management And General	87132	ManagementAndGeneral
Fundraising	41551	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5375	BOY
EOY	13449	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	143882	BOY
EOY	178882	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6963	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24367	BOY
EOY	24298	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	183087	BOY
EOY	217211	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3368	BOY
EOY	4159	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3368	BOY
EOY	4159	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178219	BOY
EOY	211552	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179719	BOY
EOY	213052	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	183087	BOY
EOY	217211	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48622	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-11130	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309893	CurrentTaxYearMinus1Year
Current Tax Year	364306	CurrentTaxYear
Total	1384686	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6741	CurrentTaxYearMinus1Year
Current Tax Year	10767	CurrentTaxYear
Total	17508	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316634	CurrentTaxYearMinus1Year
Current Tax Year	375073	CurrentTaxYear
Total	1402194	Total

Field	Value	IRS element (for citing)
Public Support Total509	1402194	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Total	785	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Total	785	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316634	CurrentTaxYearMinus1Year
Current Tax Year	375073	CurrentTaxYear
Total	1402979	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7958	OtherCostOrOtherBasis
Depreciation	162	Depreciation
Book Value	7796	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16502	OtherCostOrOtherBasis
Depreciation	-69	Depreciation
Book Value	16502	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24298	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll Taxes	$3,196
Retirement Plan payable	$963

Field	Value	IRS element (for citing)
Total Of Amounts	4159	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Buddy Walk	NameOfEvent1
Gross Receipts Event1	163877	GrossReceiptsEvent1
Charitable Contributions Event1	163152	CharitableContributionsEvent1
Gross Revenue Event1	725	GrossRevenueEvent1
Non Cash Prizes Event1	5431	NonCashPrizesEvent1
Rent Facility Costs Event1	2471	RentFacilityCostsEvent1
Entertainment Event1	2925	EntertainmentEvent1
Other Direct Expenses Event1	23036	OtherDirectExpensesEvent1
Name Of Event2	Fun Run	NameOfEvent2
Gross Receipts Event2	2418	GrossReceiptsEvent2
Gross Revenue Event2	2418	GrossRevenueEvent2
Non Cash Prizes Event2	50	NonCashPrizesEvent2
Other Direct Expenses Event2	751	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	52208	GrossReceiptsOtherEvents
Charitable Contrib Other Events	52208	CharitableContribOtherEvents
Non Cash Prizes Other Events	3973	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	4450	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4893	FoodAndBeverageOtherEvents
Entertainment Other Events	1000	EntertainmentOtherEvents
Other Direct Expenses Other Events	4620	OtherDirectExpensesOtherEvents
Gross Receipts Total	218503	GrossReceiptsTotal
Charitable Contributions Total	215360	CharitableContributionsTotal
Gross Revenue Total Events	3143	GrossRevenueTotalEvents
Non Cash Prizes Total Events	9454	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6921	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4893	FoodAndBeverageTotalEvents
Entertainment Total Events	3925	EntertainmentTotalEvents
Other Direct Expenses Total Events	28407	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53600	DirectExpenseSummaryEvents
Net Income Summary	-50457	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11-b Form 990 is prepared by outside CPA firm from information supplied by the organization. The CPA prepares and adjustments, if necessary. The Form 990 is reviewed and approved by the BOD prior to filing
Form 990 Part VI Section B Line 12 a-c Conflict of Interest Statements are provided to directors and employees and kept on file for review.
Form 990 Part VI Section B Line 15 Compensation for employees includeing key employees is determined by the BOD and is communicated to outside CPA firm responsible for preparing employee paychecks and making appropriate payroll tax deposits and tax forms.