GLOBAL DOWN SYNDROME FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL DOWN SYNDROME FOUNDATION (EIN 26-4431001)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-14
- IRS object ID
- 201812269349302541
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2018-08-14T17:29:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 3033216277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | 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 | 3033216277 | PhoneNum |
| Signature | 2018-08-14 | 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 | 2018-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Sie Whitten | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,691,513 | 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 | 27 | TotalEmployeeCnt |
| Total Volunteers | 632 | TotalVolunteersCnt |
| Total Gross UBI | $2,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,528 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,488,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,044,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,464 | PYOtherRevenueAmt |
| CY Other Revenue | $2,773 | CYOtherRevenueAmt |
| PY Total Revenue | $5,550,024 | PYTotalRevenueAmt |
| CY Total Revenue | $5,093,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $841,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $890,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $976,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $995,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,330 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $626,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,428 | PYOtherExpensesAmt |
| CY Other Expenses | $1,740,055 | CYOtherExpensesAmt |
| PY Total Expenses | $3,373,147 | PYTotalExpensesAmt |
| CY Total Expenses | $3,626,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,176,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,467,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,194,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,298,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $988,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,842,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,310,107 | 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 | $1,528,457 | ExpenseAmt |
| Grant | $800,000 | GrantAmt |
| Desc | Research and clinical care: Down syndrome, also known as trisomy 21, is when a person is born with three copies of chromosome 21 instead of the usual two. Global provides research grants and support to the Linda Crnic Institute for Down Syndrome (Crnic Institue) and the Sie Center for Down Syndrome at Children's Hospital Colorado. Scientists at the Crnic Institute are working to understand how trisomy 21 leads to higher incidence of certain diseases (e.g. Alzheimer's disease, leukemia, autoimmune disorders) and protects those same individuals with Down syndrome from other diseases (e.g. breast cancer and most forms of heart attack and stroke). The Sie Center provides outstanding medical care to thousands of patients from 28 states and 10 countries. This outstanding medical care for patients with Down syndrome informs the Crnic Institute's research which in turn will improve the health and lifespan of our patients. This research also stands to help millions of typical individuals who suffer from diseases that those with Down syndrome are predisposed to, or protected from. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,713 | ExpenseAmt |
| Grant | $90,650 | GrantAmt |
| Revenue | $33,683 | RevenueAmt |
| Desc | Health and Wellness: Global offers a variety of health and wellness programs (life skills and sports camps, educational series, educational grants, and events) designed to support and improve the lives of people with Down Syndrome. These programs reach over 10,000 individuals with Down Syndrome locally, nationally, and internationally. Survey results indicate extremely high satisfaction with these programs. Surveys for Global's life skills and sports camps also show these programs significantly enhance self-esteem and foster independence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,149,170 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| 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 | Michelle Sie Whitten | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033216277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | $6,748 | $34,477 | |
| Anna M Sie | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Sie Whitten | |||||||
| Director and President | 20.00 | Yes (X) | Yes (X) | $105,974 | $105,973 | $18,448 | 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 | ||
| Mark Schmidt | |||||||
| Sr. Dir. of Finance thru Feb 2017 | 40.00 | Yes (X) | $29,170 | $0 | $1,620 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $112,721 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,545 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Faegre Baker Daniels LLP | |||||
| 75 Remittance Drive Dept 6952 | Chicago | IL | 60675 | Advocacy services | $189,579 |
| CliftonLarsonAllen LLP | |||||
| PO Box 679349 | Dallas | TX | 75267 | Accounting services | $103,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $37,837 | MembershipDuesAmt |
| Fundraising | $1,659,645 | FundraisingAmt |
| Related Organizations | $1,407,170 | RelatedOrganizationsAmt |
| All Other Contributions | $1,939,789 | AllOtherContributionsAmt |
| Noncash Contributions | $418,824 | NoncashContributionsAmt |
| Total Contributions | $5,044,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,353 | TotalRevenueColumnAmt |
| Exclusion | $12,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
| Exclusion | $540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $597,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,659,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $597,946 | 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 | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Pub. advertising | 511190 | $2,550 | $2,550 | |
| Miscellaneous | 900099 | $123 | $123 | |
| Premium Sales | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,093,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,893 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,400 | TotalAmt |
| Program Services | $882,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,855 | TotalAmt |
| Program Services | $54,025 | ProgramServicesAmt |
| Management And General | $64,556 | ManagementAndGeneralAmt |
| Fundraising | $47,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,209 | TotalAmt |
| Program Services | $324,427 | ProgramServicesAmt |
| Management And General | $137,925 | ManagementAndGeneralAmt |
| Fundraising | $243,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,224 | TotalAmt |
| Program Services | $27,525 | ProgramServicesAmt |
| Management And General | $10,799 | ManagementAndGeneralAmt |
| Fundraising | $17,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,297 | TotalAmt |
| Program Services | $28,487 | ProgramServicesAmt |
| Management And General | $16,160 | ManagementAndGeneralAmt |
| Fundraising | $22,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,234 | TotalAmt |
| Management And General | $39,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,694 | TotalAmt |
| Management And General | $115,694 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,596 | TotalAmt |
| Management And General | $38,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,591 | TotalAmt |
| Program Services | $101,734 | ProgramServicesAmt |
| Management And General | $150,913 | ManagementAndGeneralAmt |
| Fundraising | $109,944 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,708 | TotalAmt |
| Program Services | $96,137 | ProgramServicesAmt |
| Management And General | $38,444 | ManagementAndGeneralAmt |
| Fundraising | $40,127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,784 | TotalAmt |
| Program Services | $2,928 | ProgramServicesAmt |
| Management And General | $47,757 | ManagementAndGeneralAmt |
| Fundraising | $17,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,376 | TotalAmt |
| Program Services | $49,482 | ProgramServicesAmt |
| Management And General | $12,906 | ManagementAndGeneralAmt |
| Fundraising | $32,988 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,275 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,741 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,891 | TotalAmt |
| Program Services | $1,626 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event Expense | $499,699 | $392,030 | $18,717 | $88,952 |
| Advocacy | $142,298 | $142,298 | ||
| Other | $83,469 | $5,565 | $77,677 | $227 |
| Media/PR | $69,700 | $69,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999 | TotalAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,290 | TotalAmt |
| Program Services | $2,149,170 | ProgramServicesAmt |
| Management And General | $850,560 | ManagementAndGeneralAmt |
| Fundraising | $626,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,789 | BOYAmt |
| EOY | $1,263,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,026 | BOYAmt |
| EOY | $4,414,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,536 | BOYAmt |
| EOY | $565,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338 | BOYAmt |
| EOY | $4,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,960 | BOYAmt |
| EOY | $42,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,213 | BOYAmt |
| EOY | $8,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,862 | BOYAmt |
| EOY | $6,298,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,641 | BOYAmt |
| EOY | $221,084 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,130 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,261 | BOYAmt |
| EOY | $17,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,032 | BOYAmt |
| EOY | $988,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,544 | BOYAmt |
| EOY | $3,505,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,286 | BOYAmt |
| EOY | $1,804,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,830 | BOYAmt |
| EOY | $5,310,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,862 | BOYAmt |
| EOY | $6,298,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,467,277 | 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 | $2,794,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,488,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,044,441 | CurrentTaxYearAmt |
| Total | $20,377,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,794,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,488,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,044,441 | CurrentTaxYearAmt |
| Total | $20,377,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,249,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,127,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,353 | CurrentTaxYearAmt |
| Total | $28,721 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,528 | CurrentTaxYearAmt |
| Total | $3,172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $24,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,433,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,596 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,596 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,587,694 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,626,290 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $331,315 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,829 | 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 | $304,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $328,172 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,657 | CurrentYearMinus1Amt |
| Current Year | $331,315 | CurrentYearAmt |
| Total | $1,282,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,924,190 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,518 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,402 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,163 | CurrentYearMinus1Amt |
| Current Year | $38,596 | CurrentYearAmt |
| Total | $99,679 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,162 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,043 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,664 | CurrentYearMinus1Amt |
| Current Year | $82,829 | CurrentYearAmt |
| Total | $320,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $481,047 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,511 | DepreciationAmt |
| Book Value | $8,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,072 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,503,591 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $413,023 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,999 | OtherRevenueAmt |
| Revenue Not Reported | $410,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,093,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,093,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,036,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $413,023 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $413,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,623,291 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,999 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,626,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Loss on uncollectible pledges -2,999. |
| Part XII, Line 4b - Other Adjustments: | Loss on uncollectible pledges 2,999. |
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 | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | Educational Grant | PurposeOfGrantTxt |
| Cash Grant | $8,250 | 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 | $2,257,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,659,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $597,946 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,072 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $164,730 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $195,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,144 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,257,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,659,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $597,946 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,730 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $195,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $597,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 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 | $800,000 | Operating Grant |
| Up Side of Downs of Northeast Ohio | |||||||
| 24100 Chagrin Boulevard Suite 450 | Beachwood | OH | 44122 | 341630114 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Inclusion Connections | |||||||
| 2073 E Santa Fe | Olathe | KS | 66062 | 462754831 | 501 (c) 3 | $1,800 | Self Advocate Employment Grant |
| Grace Signs | |||||||
| 249 Trinidad Drive | Tiburon | CA | 94920 | 473032197 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Connection of the Bay Area | |||||||
| 101-J Town Country Drive | Danville | CA | 94526 | 911904304 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Association Wisconsin Inc | |||||||
| 3211 S Lake Drive No 113 | St Francis | WI | 53235 | 391681338 | 501 (c) 3 | $2,000 | Self Advocate Employment Grant |
| Down Syndrome Association of West Michigan | |||||||
| 233 Fulton Street E Suite 124 | Grand Rapids | MI | 49503 | 460635003 | 501 (c) 3 | $1,800 | Self Advocate Employment Grant |
| Down Syndrome Association of Greater Richmond | |||||||
| 7501 Boulders View Drive Suite 201 | North Chesterfield | VA | 23225 | 541252305 | 501 (c) 3 | $1,800 | Self Advocate Employment 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 |
| Connecticut Down Syndrome Congress | |||||||
| PO Box 243 | Meriden | CT | 06450 | 061176478 | 501 (c) 3 | $10,000 | Educational Grant |
| Triangle Down Syndrome Network | |||||||
| 7951 Monument Lane Suite 101 | Raleigh | NC | 27615 | 311630412 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Association of Delaware | |||||||
| PO Box 747 | Middletown | DE | 19709 | 201874295 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Association of Jacksonville | |||||||
| 630 May Street | Jacksonville | FL | 32204 | 592978073 | 501 (c) 3 | $10,000 | Educational Grant |
| GiGi's Playhouse El Paso | |||||||
| 960 Chelsea Street Suite B | El Paso | TX | 79903 | 352523225 | 501 (c) 3 | $6,000 | Educational Grant |
| GiGi's Playhouse Milwaukee | |||||||
| 8685 N Port Washignton Road | Milwaukee | WI | 53217 | 465021867 | 501 (c) 3 | $5,000 | Educational Grant |
| Down Syndrome Association of Central Florida | |||||||
| 204 N Wymore Road | Winter Park | FL | 32789 | 593124673 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Association of Central New Jersey | |||||||
| 180 Ewingville Road | Ewing | NJ | 08638 | 222593876 | 501 (c) 3 | $6,000 | Educational 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 | $97,215 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $97,215 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,759 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $8,758 | 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 | $9,224 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $9,224 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $115,198 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $115,197 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,166 | 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 | 401 | $361,708 | Selling Price |
| Yes (X) | Event Goods | 4 | $25,000 | Fair Value |
| Yes (X) | Food/Beverage | 9 | $7,750 | Fair Value |
| Yes (X) | Program Goods | 3 | $200 | Fair Value |
| 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 (7 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 2017 was $2,038,695. |
| 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 | 3300 East First Avenue 390 | 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 |
| 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 |