DOWN SYNDROME GUILD OF DALLAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME GUILD OF DALLAS (EIN 75-1508091)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-12
IRS object ID: 201221039349300607
Schema version: 2010v3.7
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	2012-04-12T10:37:25-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751508091	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME GUILD OF DALLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	2142671374	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1702 North Collins Blvd	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	750803697	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	neely holland	Name
Title	exec dir	Title
Date Signed	2012-04-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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 McKinney	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3371 Darbyshire	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	533058	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOWNSYNDROMEDALLAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide services and information for children and adults with Down Syndrome.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	107231	ContributionsGrantsPriorYear
Contributions Grants Current Year	84754	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11189	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11855	ProgramServiceRevenueCY
Investment Income Prior Year	11500	InvestmentIncomePriorYear
Investment Income Current Year	12897	InvestmentIncomeCurrentYear
Other Revenue Prior Year	177295	OtherRevenuePriorYear
Other Revenue Current Year	230774	OtherRevenueCurrentYear
Total Revenue Prior Year	307215	TotalRevenuePriorYear
Total Revenue Current Year	340280	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115807	SalariesEtcPriorYear
Salaries Etc Current Year	130560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37621	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193044	OtherExpensePriorYear
Other Expenses Current Year	172141	OtherExpensesCurrentYear
Total Expenses Prior Year	308851	TotalExpensesPriorYear
Total Expenses Current Year	302701	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37579	RevenuesLessExpensesCY
Total Assets BOY	543377	TotalAssetsBOY
Total Assets EOY	604050	TotalAssetsEOY
Total Liabilities BOY	6190	TotalLiabilitiesBOY
Total Liabilities EOY	2418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	537187	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	601632	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SERVICES AND INFORMATION FOR CHILDREN AND ADULTS WITH DOWN SYNDROME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	205730	Expense
Description	SEE SCHEDULE O FOR ADDITIONAL DETAILS.	Description
Total Program Service Expense	205730	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	JESSICA MCCARTNEY	NamePerson
Telephone Number	2142671374	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1702 NORTH COLLINS BLVD STE 170	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
terri mckinney
President	2.0	X	X	0	0	0
Doug Dureau
Vice President	2.0	X	X	0	0	0
scot o'brien
Treasurer	2.0	X	X	0	0	0
tamara white
Secretary	2.0	X	X	0	0	0
Ross Redden
board member	2.0	X		0	0	0
Carla Austin
board member	2.0	X		0	0	0
Lynn Campbell
board member	2.0	X		0	0	0
Wes Chaar
board member	2.0	X		0	0	0
Debbie Clark
board member	2.0	X		0	0	0
Stephanie Crow
board member	2.0	X		0	0	0
Anita Ford
board member	2.0	X		0	0	0
Jim Gulley
board member	2.0	X		0	0	0
Francesca Jones
board member	2.0	X		0	0	0
Angela O' Brien
board member	2.0	X		0	0	0
Jessica Smith
board member	2.0	X		0	0	0
Kevin Smith
board member	2.0	X		0	0	0
Paul Wachsman
board member	2.0	X		0	0	0
Kari Zerbe
board member	2.0	X		0	0	0
Neely Holland
Executive Director	2.0		X	20123	0	0
Rebecca Slakman
Executive Director	2.0		X	52569	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72692	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	10148	MembershipDues
All Other Contributions	74606	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	84754	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	11855	TotalRevenueColumn
Related Or Exempt Function Income	11855	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	138325	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	125525	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12800	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12800	TotalRevenueColumn
Related Or Exempt Function Income	12800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	290168	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	67253	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	222915	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7859	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7859	TotalRevenueColumn
Related Or Exempt Function Income	7859	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340280	TotalRevenueColumn
Related Or Exempt Function Income	32514	RelatedOrExemptFunctionIncome
Exclusion	$97	ExclusionAmount

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	72692	Total
Program Services	50884	ProgramServices
Management And General	10904	ManagementAndGeneral
Fundraising	10904	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	57868	Total
Program Services	40508	ProgramServices
Management And General	8680	ManagementAndGeneral
Fundraising	8680	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	15463	Total
Program Services	5200	ProgramServices
Management And General	10263	ManagementAndGeneral

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22598	Total
Program Services	15818	ProgramServices
Management And General	3390	ManagementAndGeneral
Fundraising	3390	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16297	Total
Program Services	14553	ProgramServices
Management And General	1744	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1186	Total
Program Services	24	ProgramServices
Management And General	1138	ManagementAndGeneral
Fundraising	24	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2732	Total
Program Services	1912	ProgramServices
Management And General	410	ManagementAndGeneral
Fundraising	410	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING	30982	22380	2131	6471
EQUIPMENT RENTAL & MAINTENANCE	26203	21100	5103
CONTRACT LABOR	16560	15642	756	162
ENTERTAINMENT	13580	10848	2606	126
FEE AND PERMITS	7609		7609

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18931	Total
Program Services	6861	ProgramServices
Management And General	4616	ManagementAndGeneral
Fundraising	7454	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302701	Total
Program Services	205730	ProgramServices
Management And General	59350	ManagementAndGeneral
Fundraising	37621	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76861	BOY
EOY	60354	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72098	BOY
EOY	80422	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2133	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9895	BOY
EOY	6646	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1792	BOY
EOY	1574	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	378598	BOY
EOY	453054	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	543377	BOY
EOY	604050	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	990	BOY
EOY	2418	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5200	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6190	BOY
EOY	2418	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	505409	BOY
EOY	568185	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31778	BOY
EOY	33447	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	537187	BOY
EOY	601632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543377	BOY
EOY	604050	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37579	ReconcilationRevenueExpenses
Reconcilation Other Changes	26866	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107231	CurrentTaxYearMinus1Year
Current Tax Year	84754	CurrentTaxYear
Total	667919	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107231	CurrentTaxYearMinus1Year
Current Tax Year	84754	CurrentTaxYear
Total	667919	Total

Field	Value	IRS element (for citing)
Public Support Total170	667919	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3797	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	30101	Total

Field	Value	IRS element (for citing)
Total Support	698020	TotalSupport
Gross Receipts From Admissions Etc	1182990	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95688	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	5000	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10425	OtherCostOrOtherBasis
Depreciation	9217	Depreciation
Book Value	1208	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3072	OtherCostOrOtherBasis
Depreciation	2706	Depreciation
Book Value	366	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1574	TotalOfBookValueLandBuildings
Total Revenue	340280	TotalRevenue
Total Expenses	302701	TotalExpenses
Excess Or Deficit For Year	37579	ExcessOrDeficitForYear
Net Unrealized GL On Investments	26866	NetUnrealizedGLOnInvestments
Total Adjustments	26866	TotalAdjustments
Excess Or Deficit Per FS	64445	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	367146	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26866	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	26866	RevenueNotRptdF990
Revenue Subtotal	340280	RevenueSubtotal
Total Revenue Per Form990	340280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	302701	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	302701	ExpensesSubtotal
Total Expenses Per Form990	302701	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	290168	GrossReceiptsEvent1
Gross Revenue Event1	290168	GrossRevenueEvent1
Other Direct Expenses Event1	67253	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	290168	GrossReceiptsTotal
Gross Revenue Total Events	290168	GrossRevenueTotalEvents
Other Direct Expenses Total Events	67253	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67253	DirectExpenseSummaryEvents
Net Income Summary	222915	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
DESCRIPTION OF RELATIONSHIPS	Form 990, Part VI, Line 2:	TAMARA WHITE AND STEPHANIE CROW BOTH WORK FOR ENTERPRISE.
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 gains on investments $26,866