GLOBAL DOWN SYNDROME FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL DOWN SYNDROME FOUNDATION (EIN 26-4431001)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-13
- IRS object ID
- 201902259349300020
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T09:29:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264431001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Down Syndrome Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 7205485618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 E 2nd Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Sie Whitten | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7205485618 | PhoneNum |
| Signature | 2019-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2019-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 08:29:41 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Michelle Sie Whitten | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 E 2nd Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,651,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.globaldownsyndrome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To improve the lives of people with Down Syndrome. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 707 | TotalVolunteersCnt |
| Total Gross UBI | $6,150 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,044,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,701,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,773 | PYOtherRevenueAmt |
| CY Other Revenue | $13,932 | CYOtherRevenueAmt |
| PY Total Revenue | $5,093,567 | PYTotalRevenueAmt |
| CY Total Revenue | $4,769,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $890,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $694,681 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $995,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,277,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $771,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,740,055 | PYOtherExpensesAmt |
| CY Other Expenses | $2,075,871 | CYOtherExpensesAmt |
| PY Total Expenses | $3,626,290 | PYTotalExpensesAmt |
| CY Total Expenses | $4,048,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,467,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $720,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,298,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,089,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $988,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,310,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,031,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To significantly improve the lives of people with Down syndrome through Research, Medical care, Education and Advocacy. An important part of this mission is to support the Linda Crnic Institute for Down syndrome to eradicate the medical and cognitive ill effects associated with Down syndrome and to ensure people with the condition can reach their true potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,507,532 | ExpenseAmt |
| Grant | $599,348 | GrantAmt |
| Desc | Research and clinical care: Down syndrome is a known quantity - it is when a person is born with three copies of chromosome 21 instead of the usual two, called triplication. Therefore, scientists can develop better methods to understand how the triplication leads to a higher incidence of certain diseases and protects those same individuals from other diseases. They do so in the following ways:- Updating medical guidelines by conducting research on how many people with Down syndrome have certain conditions or diseases and what interventions or medications work for people with Down syndrome.- Conducting medical or clinical research to improve the health and lifespan of people with Down syndrome.- Conducting basic or laboratory research in conjunction with medical or clinical research.- Expanding awareness through education outreach, government advocacy, and public relations work in coordination with and for the Crnic Institute and the Sie Center. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,024 | ExpenseAmt |
| Grant | $95,333 | GrantAmt |
| Revenue | $45,201 | RevenueAmt |
| Desc | Health and wellness: Global offers a variety of health and wellness programs, designed to support and improve the lives of Global's self-advocates. In addition to skill building, these programs help build self-esteem and foster independence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,417,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stacy Hutchcraft | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205485618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 E 2nd Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| John J Sie | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $6,572 | $18,438 | |
| Anna M Sie | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Sie Whitten | |||||||
| Director and President | 20.00 | Yes (X) | Yes (X) | $112,313 | $112,313 | $21,407 | 20.00 |
| Mary Beth Wallingford | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John C McGinley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Mills | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ricki Rest | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tomago Collins | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $118,885 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECRI Institute | |||||
| 5200 Butler Pike | Plymouth Meeting | PA | 19462 | Medical guidelines | $200,000 |
| Faegre Baker Daniels LLP | |||||
| 75 Remittance Drive Dept 6952 | Chicago | IL | 60675 | Advocacy services | $159,318 |
| Nevadamatic Inc | |||||
| 1299 Ocean Avenue Suite 333 | Santa Monica | CA | 90401 | Gala entertainment | $150,000 |
| True North Custom Publishing LLC | |||||
| PO Box 116575 | Atlanta | GA | 30368 | Publication services | $129,577 |
| CliftonLarsonAllen LLP | |||||
| 8390 E Crescent Parkway Suite 300 | Greenwood Village | CO | 80111 | Accounting services | $125,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $39,296 | MembershipDuesAmt |
| Fundraising | $1,618,701 | FundraisingAmt |
| Related Organizations | $2,035,166 | RelatedOrganizationsAmt |
| All Other Contributions | $1,008,772 | AllOtherContributionsAmt |
| Noncash Contributions | $645,400 | NoncashContributionsAmt |
| Total Contributions | $4,701,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,615 | TotalRevenueColumnAmt |
| Exclusion | $16,615 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$809 | TotalRevenueColumnAmt |
| Exclusion | -$809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $882,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,618,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $882,036 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous | 900099 | $6,972 | $6,972 | |
| Pub. advertising | 511190 | $6,150 | $6,150 | |
| Premium Sales | 900099 | $810 | $810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,769,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,681 | TotalAmt |
| Program Services | $684,681 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,084 | TotalAmt |
| Program Services | $55,042 | ProgramServicesAmt |
| Management And General | $27,521 | ManagementAndGeneralAmt |
| Fundraising | $27,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,524 | TotalAmt |
| Program Services | $537,308 | ProgramServicesAmt |
| Management And General | $187,888 | ManagementAndGeneralAmt |
| Fundraising | $274,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,402 | TotalAmt |
| Program Services | $41,442 | ProgramServicesAmt |
| Management And General | $27,319 | ManagementAndGeneralAmt |
| Fundraising | $18,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,574 | TotalAmt |
| Program Services | $41,841 | ProgramServicesAmt |
| Management And General | $15,799 | ManagementAndGeneralAmt |
| Fundraising | $22,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,338 | TotalAmt |
| Management And General | $55,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,257 | TotalAmt |
| Management And General | $98,257 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,278 | TotalAmt |
| Program Services | $163,278 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,425 | TotalAmt |
| Program Services | $386,490 | ProgramServicesAmt |
| Management And General | $152,947 | ManagementAndGeneralAmt |
| Fundraising | $112,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,337 | TotalAmt |
| Program Services | $150,836 | ProgramServicesAmt |
| Management And General | $91,192 | ManagementAndGeneralAmt |
| Fundraising | $103,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,474 | TotalAmt |
| Program Services | $77,348 | ProgramServicesAmt |
| Management And General | $15,820 | ManagementAndGeneralAmt |
| Fundraising | $58,306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,360 | TotalAmt |
| Management And General | $24,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $177,294 | $25,586 | $151,708 | |
| Advocacy | $128,926 | $128,926 | ||
| Event expense | $115,324 | $115,324 | ||
| Program expenses | $99,035 | $99,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,823 | TotalAmt |
| Program Services | $15,743 | ProgramServicesAmt |
| Management And General | $11,019 | ManagementAndGeneralAmt |
| Fundraising | $38,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,136 | TotalAmt |
| Program Services | $2,417,556 | ProgramServicesAmt |
| Management And General | $859,168 | ManagementAndGeneralAmt |
| Fundraising | $771,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,569 | BOYAmt |
| EOY | $2,280,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,737 | BOYAmt |
| EOY | $3,131,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,118 | BOYAmt |
| EOY | $663,030 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054 | BOYAmt |
| EOY | $1,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,713 | BOYAmt |
| EOY | $29,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,095,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072 | BOYAmt |
| EOY | $983,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,263 | BOYAmt |
| EOY | $7,089,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,084 | BOYAmt |
| EOY | $494,748 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $535,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,072 | BOYAmt |
| EOY | $29,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,156 | BOYAmt |
| EOY | $1,058,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,490 | BOYAmt |
| EOY | $4,190,644 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,617 | BOYAmt |
| EOY | $1,840,419 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,107 | BOYAmt |
| EOY | $6,031,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,263 | BOYAmt |
| EOY | $7,089,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $720,956 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,488,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,044,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,701,935 | CurrentTaxYearAmt |
| Total | $22,284,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,488,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,044,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,701,935 | CurrentTaxYearAmt |
| Total | $22,284,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,259,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,024,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,615 | CurrentTaxYearAmt |
| Total | $43,482 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925 | CurrentTaxYearAmt |
| Total | $5,097 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,782 | CurrentTaxYearAmt |
| Total | $29,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,362,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $171,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,278 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,278 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,771,936 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,935,214 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $346,761 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,690 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $328,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $318,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $331,315 | CurrentYearMinus1Amt |
| Current Year | $346,761 | CurrentYearAmt |
| Total | $1,324,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,987,358 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,596 | CurrentYearMinus1Amt |
| Current Year | $163,278 | CurrentYearAmt |
| Total | $260,439 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,664 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,829 | CurrentYearMinus1Amt |
| Current Year | $86,690 | CurrentYearAmt |
| Total | $331,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $496,839 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,608 | DepreciationAmt |
| Book Value | $980,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,263 | DepreciationAmt |
| Book Value | $3,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $983,712 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,598,354 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $829,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $829,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,769,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,769,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,877,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $829,262 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $829,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,048,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,048,136 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Albania | RegionTxt |
| Purpose Of Grant | Educational Grant | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | For the educational and self advocate employment grants, members of the Global Down Syndrome Foundation conduct a grant review process to determine who is selected from a pool of applicants, and the amount of the grant is determined by reviewing financial reports including a budget for the educational and self advocate employment programs. At the end of the grant period, each grant recipient must send their final report with program documentation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fashion Show/Gala | Event1Nm |
| Gross Receipts Event1 | $2,313,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,618,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $695,522 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,567 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $138,796 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $281,251 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $224,908 | OtherDirectExpensesEvent1Amt |
| Event2 | AcceptAbility Gala | Event2Nm |
| Gross Receipts Event2 | $187,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $656 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $186,514 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,976 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $79,507 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $65,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,031 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,500,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,618,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $882,036 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,543 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $218,303 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $346,251 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $238,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $882,036 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Colorado Foundation | |||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | 846049811 | 501 (c) 3 | $585,000 | Operating Grant |
| Childrens Hospital Colorado Foundation | |||||||
| 13123 E 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501 (c) 3 | $14,348 | Operating Grant |
| Down Syndrome Association of Greater St Louis | |||||||
| 8531 Page Avenue Suite 120 | St Louis | MO | 63114 | 431108830 | 501 (c) 3 | $12,000 | Educational grant & Self Advocate Employment Grant |
| Down Syndrome Partnership of North Texas | |||||||
| 1200 Summit Avenue Suite 508 | Fort Worth | TX | 76102 | 752628940 | 501 (c) 3 | $10,500 | Educational Grant & Self Advocate Employment Grant |
| Down Syndrome Network of Montgomery County | |||||||
| PO Box 10416 | Rockville | MD | 20849 | 453139194 | 501 (c) 3 | $10,000 | Educational grant |
| GraceSigns | |||||||
| 249 Trinidad Drive | Tiburon | CA | 94920 | 473032197 | 501 (c) 3 | $10,000 | Educational grant |
| The Cedars of Marin | |||||||
| PO Box 947 | Ross | CA | 94957 | 941606518 | 501 (c) 3 | $10,000 | Educational grant |
| Association for Children with Down Syndrome (ACDS) | |||||||
| 4 Fern Place | Plainview | NY | 11803 | 237175975 | 501 (c) 3 | $7,000 | Educational Grant & Self Advocate Employment Grant |
| Down Syndrome Association of Greater Richmond | |||||||
| 1504 Santa Rosa Road Suite 124 | Richmond | VA | 23229 | 541252305 | 501 (c) 3 | $6,433 | Educational grant |
| Down Syndrome Guild of Dallas | |||||||
| 1702 N Collins Blvd Suite 170 | Richardson | TX | 75080 | 751508091 | 501 (c) 3 | $5,000 | Educational Grant |
| Down Syndrome Association of Houston | |||||||
| 7115 W Tidwell Bldg K Suite 106 | Houston | TX | 77092 | 237203655 | 501 (c) 3 | $3,000 | Other Grant |
| Down Syndrome Alliance of the Midlands | |||||||
| 6001 Dodge Street CEC 117B | Omaha | NE | 68182 | 020593286 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Association of Brazos Valley | |||||||
| 1802 Wilde Oak Circle | Bryan | TX | 77802 | 300344421 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Association of Jacksonville | |||||||
| 630 May Street | Jacksonville | FL | 32204 | 592978073 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome of Louisville | |||||||
| 5001 S Hurstbourne Parkway | Louisville | KY | 40291 | 611214126 | 501 (c) 3 | $2,000 | nprice - 07/19/19 02:45PM Worksheet Schedule I |
| Down Syndrome Network Arizona | |||||||
| PO Box 12495 | Tempe | AZ | 85284 | 611409048 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Family Connection | |||||||
| 2600 S Henderson St | Bloomington | IN | 47401 | 263317787 | 501 (c) 3 | $900 | Self Advocate Employment Grant |
| Melanie Rufien | |||||||
| 9818 South Clairton Lane | Highlands Ranch | CO | 80126 | 523934762 | 501 (c) 3 | $500 | Special Project Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | University of Colorado Foundation- Quarterly reports are provided to the Global Down Syndrome Foundation from the University of Colorado Foundation to ensure that the funds are used appropriately. Prior to the release of funds from the University of Colorado Foundation to the Linda Crnic Institute, the Board of Directors for the Linda Crnic Institute must provide a 12 month operating budget outlining the specific use of the grant funds. The Linda Crnic Institute for Down Syndrome must provide periodic financial statements to the Global Down Syndrome Foundation that show use of the funds granted and any variances from the budget. For the educational and self advocate employment grants, members of the Global Down Syndrome Foundation conduct a grant review process to determine who is selected from a pool of applicants, and the amount of the grant is determined by reviewing financial reports including a budget for the educational and self advocate employment programs. At the end of the grant period, each grant recipient must send their final report with program documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Sie Whitten | PersonNm |
| Title | Director and President | TitleTxt |
| Base Compensation Filing Org | $96,872 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $96,872 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,441 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $15,441 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,704 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,703 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $123,017 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $123,016 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First-class travel is provided as a courtesy for a certain board member who has celebrity status. |
| Part I, Line 3 | The board of directors reviews compensation levels for all employees using comparability studies to determine appropriate salary ranges. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 485 | $479,251 | Selling Price |
| Yes (X) | Event Goods | 4 | $67,412 | Comparable Sales |
| Yes (X) | Program Goods | 6 | $6,139 | Comparable Sales |
| Yes (X) | Food/Beverage | 14 | $5,448 | Comparable Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Three of the members of the board of directors have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by senior management and distributed by email to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board discloses conflicts of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15 | In determining the compensation of the CEO, the treasurer of Global provides annual comparability data to the Board Chair and one other board member. These individuals review the comparability data, and determine the appropriate compensation amount. Approval for compensation of all other staff is delegated to the CEO. The CEO bases the compensation on comparability studies for similar positions in similar sized non-profit organizations. Total compensation is included in the annual budget and reviewed by the board at the annual board meeting. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part VIII | Global, pursuant to its articles of incorporation and bylaws, engages in fundraising activities for its affiliates (e.g. the Linda Crnic Institute for Down Syndrome, Anna and John J. Sie Center for Down Syndrome). On occasion, Global generates donations that are gifted directly to such affiliates. These donations are not reported as contribution revenue on the Form 990, Part VIII. While these amounts are not reflected in the Form 990, it is important to note these amounts are captured in the Global annual report and footnoted in the audited financial statements. Consideration of the contributions to affiliates is important to accurately reflect the efficacy and scope of Global's efforts. The amount donated directly to affiliates in 2018 was $1,643,713. |
| Form 990, Part IX, line 11g | Professional services: Program service expenses 386,490. Management and general expenses 152,947. Fundraising expenses 112,988. Total expenses 652,425. |
| Form 990, Part XI, Line 2C | The Board Treasurer, the President & CEO and certain members of management meet with the external auditors on an annual basis to review the financial statements in detail. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anna and John J Sie Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 E 2nd Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 836058353 | EIN |
| Primary Activities | Grant making foundation | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East 2nd Avenue Investors LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 E 2nd Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464097063 | EIN |
| Primary Activities | Real estate holding | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |