DOWN SYNDROME GUILD OF DALLAS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME GUILD OF DALLAS (EIN 75-1508091)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-04-14
IRS object ID
201101049349300335
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-14T18:01:52-05:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE E BERNSTIEN & ASSOC PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110440 N CENTRAL EXPRESSWAY STE 1040AddressLine1
CityDALLASCity
StateTXState
ZIP Code75231ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751508091EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME GUILD OF DALLASBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOWNNameControl
Phone2142671374Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702 North Collins BlvdAddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code750803697ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namerebecca slakmanName
Titleexec directorTitle
Date Signed2011-04-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2147060840Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTerri McKinneyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13371 DarbyshireAddressLine1
CityDALLASCity
StateTXState
ZIP Code75229ZIPCode
FieldValueIRS element (for citing)
Gross Receipts373680GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DOWNSYNDROMEDALLAS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionProvide services and information for children and adults with Down Syndrome.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year119028ContributionsGrantsPriorYear
Contributions Grants Current Year107231ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6985ProgramServiceRevenuePriorYear
Program Service Revenue CY11189ProgramServiceRevenueCY
Investment Income Prior Year3102InvestmentIncomePriorYear
Investment Income Current Year11500InvestmentIncomeCurrentYear
Other Revenue Prior Year191279OtherRevenuePriorYear
Other Revenue Current Year177295OtherRevenueCurrentYear
Total Revenue Prior Year320394TotalRevenuePriorYear
Total Revenue Current Year307215TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year113138SalariesEtcPriorYear
Salaries Etc Current Year115807SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year34624TotalFundrsngExpCurrentYear
Other Expense Prior Year162305OtherExpensePriorYear
Other Expenses Current Year193044OtherExpensesCurrentYear
Total Expenses Prior Year275443TotalExpensesPriorYear
Total Expenses Current Year308851TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1636RevenuesLessExpensesCY
Total Assets BOY519193TotalAssetsBOY
Total Assets EOY543377TotalAssetsEOY
Total Liabilities BOY1859TotalLiabilitiesBOY
Total Liabilities EOY6190TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY517334NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY537187NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SERVICES AND INFORMATION FOR CHILDREN AND ADULTS WITH DOWN SYNDROME.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense208182Expense
DescriptionSEE SCHEDULE O FOR ADDITIONAL DETAILS.Description
Total Program Service Expense208182TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJESSICA MCCARTNEYNamePerson
Telephone Number2142671374TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11702 NORTH COLLINS BLVD STE 170AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75080ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
kelly drablos
President2.0XX000
terri mckinney
Vice President2.0XX000
scot o'brien
Treasurer2.0XX000
tamara white
Secretary2.0XX000
angela o'brien
board member2.0X000
Carla Austin
board member2.0X000
Gail Brookshire
board member2.0X000
Lynn Campbell
board member2.0X000
Stephanie Crow
board member2.0X000
Doug Dureau
board member2.0X000
Anita Ford
board member2.0X000
Jane Friou
board member2.0X000
Jim Gulley
board member2.0X000
Jennifer Hood
board member2.0X000
Chris McKee
board member2.0X000
Ian Rawn
board member2.0X000
Ross Redden
board member2.0X000
Jessica Smith
board member2.0X000
Luke Strawn
board member2.0X000
REBECCA SLAKMAN
EXECUTIVE DIRECTOR40.0X5487207941X
FieldValueIRS element (for citing)
Total Reportable Comp From Org54872TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7941TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues11896MembershipDues
All Other Contributions95335AllOtherContributions
Total Contributions107231TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONFERENCE REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column11189TotalRevenueColumn
Related Or Exempt Function Income11189RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11189TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3797TotalRevenueColumn
Exclusion$3,797ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7703Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7703Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7703TotalRevenueColumn
Related Or Exempt Function Income7703RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events233212GrossIncomeFundraisingEvents
Fundraising Direct Expenses66465FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column166747TotalRevenueColumn
Related Or Exempt Function Income166747RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory10548GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column10548TotalRevenueColumn
Related Or Exempt Function Income10548RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column307215TotalRevenueColumn
Related Or Exempt Function Income196187RelatedOrExemptFunctionIncome
Exclusion$3,797ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total62813Total
Program Services43969ProgramServices
Management And General9422ManagementAndGeneral
Fundraising9422Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52994Total
Program Services37096ProgramServices
Management And General7949ManagementAndGeneral
Fundraising7949Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14466Total
Program Services3452ProgramServices
Management And General7887ManagementAndGeneral
Fundraising3127Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22280Total
Program Services15596ProgramServices
Management And General3342ManagementAndGeneral
Fundraising3342Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23943Total
Program Services19114ProgramServices
Management And General4829ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1756Total
Program Services1230ProgramServices
Management And General262ManagementAndGeneral
Fundraising264Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2920Total
Program Services2044ProgramServices
Management And General438ManagementAndGeneral
Fundraising438Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING479823234384267213
EQUIPMENT RENTAL & MAINTENANCE27024211725852
CONTRACT LABOR1244512245200
ENTERTAINMENT117451087780266
FEE AND PERMITS9895185969812

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18588Total
Program Services8859ProgramServices
Management And General6938ManagementAndGeneral
Fundraising2791Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total308851Total
Program Services208182ProgramServices
Management And General66045ManagementAndGeneral
Fundraising34624Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY83220BOY
EOY76861EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY175129BOY
EOY72098EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY2133EOY
FieldValueIRS element (for citing)
Accounts ReceivableAccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10212BOY
EOY9895EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17529LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15737LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3550BOY
EOY1792EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY243082BOY
EOY378598EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4000BOY
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY519193BOY
EOY543377EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1859BOY
EOY990EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY5200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1859BOY
EOY6190EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY456109BOY
EOY505409EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY61225BOY
EOY31778EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY517334BOY
EOY537187EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY519193BOY
EOY543377EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123931CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119028CurrentTaxYearMinus1Year
Current Tax Year107231CurrentTaxYear
Total749290Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123931CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119028CurrentTaxYearMinus1Year
Current Tax Year107231CurrentTaxYear
Total749290Total
FieldValueIRS element (for citing)
Public Support Total170749290PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6211CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11178CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11927CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3102CurrentTaxYearMinus1Year
Current Tax Year3797CurrentTaxYear
Total36215Total
FieldValueIRS element (for citing)
Total Support785505TotalSupport
Gross Receipts From Admissions Etc921115GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95390PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95418PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5000OtherCostOrOtherBasis
Depreciation5000Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9456OtherCostOrOtherBasis
Depreciation8470Depreciation
Book Value986BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3072OtherCostOrOtherBasis
Depreciation2266Depreciation
Book Value806BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1792TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDDescription
Amount$5,200Amount
FieldValueIRS element (for citing)
Total Of Amounts5200TotalOfAmounts
Total Revenue307215TotalRevenue
Total Expenses308851TotalExpenses
Excess Or Deficit For Year-1636ExcessOrDeficitForYear
Net Unrealized GL On Investments21489NetUnrealizedGLOnInvestments
Total Adjustments21489TotalAdjustments
Excess Or Deficit Per FS19853ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt328704TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments21489NetUnrealizedGainsInvestments
Revenue Not Rptd F99021489RevenueNotRptdF990
Revenue Subtotal307215RevenueSubtotal
Total Revenue Per Form990307215TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt308851TotExpensesEtcAuditedFinclStmt
Expenses Subtotal308851ExpensesSubtotal
Total Expenses Per Form990308851TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1233212GrossReceiptsEvent1
Gross Revenue Event1233212GrossRevenueEvent1
Other Direct Expenses Event166465OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total233212GrossReceiptsTotal
Gross Revenue Total Events233212GrossRevenueTotalEvents
Other Direct Expenses Total Events66465OtherDirectExpensesTotalEvents
Direct Expense Summary Events66465DirectExpenseSummaryEvents
Net Income Summary166747NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Program Service AccomplishmentsFORM 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 RELATIONSHIPSForm 990, Part VI, Line 2:ian rAWNn and chris mckee both work for venturity; tamara white and stephanie crow work for enterprise.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990Form 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 policyForm 990, Part VI, Line 12a:board members annually disclose any possible conflicts.
DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTForm 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 BEGUNForm 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 PUBLICForm 990, Part VI, Line 19:By request and on website.
significant changes to organizational doucmentsForm 990, Part VI, Line 4:The board of directors approved and adopted amendment to the amended & restated bylaws to change the number, election and term for the board and the number of director serving on the executive committee.

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