DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS (EIN 03-0507948)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-26
IRS object ID: 201132999349300623
Schema version: 2010v3.4
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	2011-10-26T10:58:47-00:00	Timestamp
Tax Period End Date	2010-12-31	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 Antono	City
State	TX	State
ZIP Code	78213	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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 San Antonio	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 Room No Ste 6	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	2011-10-26	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James Lambert CPA	Name
Phone	2108298299	Phone
Date Prepared	2011-10-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	322357	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.dsasa.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. 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	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	205127	ContributionsGrantsPriorYear
Contributions Grants Current Year	312491	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	73	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-20531	OtherRevenuePriorYear
Other Revenue Current Year	-21458	OtherRevenueCurrentYear
Total Revenue Prior Year	184669	TotalRevenuePriorYear
Total Revenue Current Year	291073	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	103055	SalariesEtcPriorYear
Salaries Etc Current Year	115492	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28032	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118480	OtherExpensePriorYear
Other Expenses Current Year	141871	OtherExpensesCurrentYear
Total Expenses Prior Year	221535	TotalExpensesPriorYear
Total Expenses Current Year	257363	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33710	RevenuesLessExpensesCY
Total Assets BOY	113947	TotalAssetsBOY
Total Assets EOY	150180	TotalAssetsEOY
Total Liabilities EOY	2523	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113947	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147657	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	17789	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	17443	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	102929	Expense
Grants	48000	Grants
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	138161	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	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	Vicky Akers	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Bill Cade
Chairman	002.00	X	X	0	0	0
Lisa Drozdick
Secretary	002.00	X	X	0	0	0
Debbie Albright
Treasurer	002.00	X	X	0	0	0
Christy Anderson
BOD Member	001.00	X		0	0	0
Becky Tarwater
BOD Member	001.00	X		0	0	0
Barbara Samfield
BOD Member	001.00	X		0	0	0
Tim McIntosh
BOD Member	001.00	X		0	0	0
Terri Mauldin
Exec Dir	040.00			58000	0	0	X	X
Michelle Pettit
BOD Member	001.00	X		0	0	0
Jessica Bond
BOD Member	001.00	X		0	0	0
Gary Sinnett
BOD Member	001.00	X		0	0	0
Dennis Johnson
BOD Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	197351	FundraisingEvents
All Other Contributions	115140	AllOtherContributions
Total Contributions	312491	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9826	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	192948	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31284	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21458	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291073	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	56462	Total
Program Services	13036	ProgramServices
Management And General	18718	ManagementAndGeneral
Fundraising	24708	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	42956	Total
Program Services	26463	ProgramServices
Management And General	16493	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2702	Total
Management And General	2702	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4111	Total
Program Services	1633	ProgramServices
Management And General	1456	ManagementAndGeneral
Fundraising	1022	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9261	Total
Program Services	3679	ProgramServices
Management And General	3280	ManagementAndGeneral
Fundraising	2302	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	187	Total
Management And General	187	ManagementAndGeneral

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27950	Total
Management And General	27950	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2126	Total
Management And General	2126	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5242	Total
Program Services	5242	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	23920	Total
Program Services	23920	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15252	Total
Program Services	15252	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Adult Program Expenses	2368	2368
Child Teen Programs	5491	5491
Outreach Programs	3537	3537
Calanders	4608	4608
Parent Support Groups	26241	16963	9278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18449	Total
Program Services	15969	ProgramServices
Management And General	2480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	257363	Total
Program Services	138161	ProgramServices
Management And General	91170	ManagementAndGeneral
Fundraising	28032	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15147	BOY
EOY	21508	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76812	BOY
EOY	101882	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130	BOY
EOY	2803	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19358	BOY
EOY	21487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	113947	BOY
EOY	150180	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2523	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2523	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113947	BOY
EOY	146157	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113947	BOY
EOY	147657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113947	BOY
EOY	150180	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33710	ReconcilationRevenueExpenses
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	117864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205124	CurrentTaxYearMinus1Year
Current Tax Year	272857	CurrentTaxYear
Total	955364	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205124	CurrentTaxYearMinus1Year
Current Tax Year	272857	CurrentTaxYear
Total	955364	Total

Field	Value	IRS element (for citing)
Public Support Total509	955364	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	2625	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 Minus3 Years	1840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	2625	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	117864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205197	CurrentTaxYearMinus1Year
Current Tax Year	272897	CurrentTaxYear
Total	957989	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00320	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	6233	OtherCostOrOtherBasis
Depreciation	162	Depreciation
Book Value	6071	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15416	OtherCostOrOtherBasis
Book Value	15416	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21487	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Taxes	$2,093
Retirement Plan payable	$430

Field	Value	IRS element (for citing)
Total Of Amounts	2523	TotalOfAmounts
Total Revenue	291073	TotalRevenue
Total Expenses	257363	TotalExpenses
Excess Or Deficit For Year	33710	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33710	ExcessOrDeficitPerFS

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	130528	GrossReceiptsEvent1
Charitable Contributions Event1	129978	CharitableContributionsEvent1
Gross Revenue Event1	550	GrossRevenueEvent1
Non Cash Prizes Event1	753	NonCashPrizesEvent1
Rent Facility Costs Event1	2368	RentFacilityCostsEvent1
Food And Beverage Event1	221	FoodAndBeverageEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	21490	OtherDirectExpensesEvent1
Name Of Event2	Fun Run	NameOfEvent2
Gross Receipts Event2	9276	GrossReceiptsEvent2
Gross Revenue Event2	9276	GrossRevenueEvent2
Non Cash Prizes Event2	810	NonCashPrizesEvent2
Other Direct Expenses Event2	2069	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	63270	GrossReceiptsOtherEvents
Charitable Contrib Other Events	63270	CharitableContribOtherEvents
Other Direct Expenses Other Events	1073	OtherDirectExpensesOtherEvents
Gross Receipts Total	203074	GrossReceiptsTotal
Charitable Contributions Total	193248	CharitableContributionsTotal
Gross Revenue Total Events	9826	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1563	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2368	RentFacilityCostsTotalEvents
Food And Beverage Total Events	221	FoodAndBeverageTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	24632	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31284	DirectExpenseSummaryEvents
Net Income Summary	-21458	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	Form 990 is prepared by outside CPA firm from information supplied by the organization. The CPA prepares any adjustments if necessary. The form is reviewed by the BOD prior to filing.
Form 990 Part VI	12C	Conflict of Interest statements are provided to directors and employees and kept on file for review by the BOD/