CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-04-20
IRS object ID: 201821109349300702
Schema version: 2016v3.1
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-20T07:25:44-04:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAX KNIGHT CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5840 RED BUG LAKE ROAD 205	AddressLine1Txt
City	WINTER SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	327085011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593124673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FL DOWN SYNDROME ASSOC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4074785621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 N WYMORE ROAD	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32779	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET CARAMELLO STARTED 82916	PersonNm
Person Title	CEO/EXEC DIRECTOR	PersonTitleTxt
Phone	4074785621	PhoneNum
Signature	2018-03-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNE-MARIE BARRETT CPA	PreparerPersonNm
PTIN	P00546302	PTIN
Phone	4077968450	PhoneNum
Preparation	2018-04-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	A7C22AA24D7A78CE5033AEF849F0E3A860488B27	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8358B415C9969E7EB69D761FD5976213C214F4BE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOC OF CENTRAL FL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JANET CARAMELLO STARTED 82916	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 N WYMORE ROAD	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32779	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$598,948	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DSACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	DSACF SERVED MORE THAN 1,200 INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES, OFFERING MORE THAN 50 INNOVATIVE PROGRAMS, SUPPORT SERVICES AND WORKSHOPS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	410	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$439,855	PYContributionsGrantsAmt
CY Contributions Grants	$392,286	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$19,228	PYInvestmentIncomeAmt
CY Investment Income	$19,626	CYInvestmentIncomeAmt
PY Other Revenue	-$72,296	PYOtherRevenueAmt
CY Other Revenue	$21,549	CYOtherRevenueAmt
PY Total Revenue	$386,787	PYTotalRevenueAmt
CY Total Revenue	$433,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,177	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$165,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$241,625	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,282	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,604	PYOtherExpensesAmt
CY Other Expenses	$290,011	CYOtherExpensesAmt
PY Total Expenses	$403,232	PYTotalExpensesAmt
CY Total Expenses	$539,636	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$106,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,409,159	TotalAssetsBOYAmt
Total Assets EOY	$1,334,207	TotalAssetsEOYAmt
Total Liabilities BOY	$216,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$220,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,193,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,113,874	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$312,073	ExpenseAmt
Desc	EVENTS & ADVOCACY 1. FLORIDA DOWN SYNDROME CONFERENCE - 211 ATTENDEES WITH OVER 150 FAMILIES. HELP TO EDUCATE FAMILIES, PROFESSIONALS, THERAPISTS, TEACHERS, AND OTHERS AND PERSONS WITH DOWN SYNDROME. CONFERENCE INCLUDED 18 TOPICS THAT COVER THE LIFESPAN OF NEEDS FOR INDIVIDUALS WITH DOWN SYNDROME. ATTENDEES COME FROM FLORIDA, THE UNITED STATES AND INTERNATIONALLY. DSACF RECEIVED DONATED SPACE AND GRAPHIC DESIGN SERVICES FOR THIS CONFERENCE VALUED AT 10,000 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 2. LOW DOWN ON LAW DAY - TWICE A YEAR DSACF HELPS TO PRESENT A PROGRAM ON LAW FOR PEOPLE WITH DISABILITIES THAT ARE TURNING 18. UTILIZING THE EXPERTISE OF ATTORNEYS, JUDGES AND EXPERTS IN THE FIELD, WE EDUCATE FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME AND OTHER DISABILITIES ON OPTIONS, OPPORTUNITIES, AND HOW TO NAVIGATE GOVERNMENTAL REQUIREMENTS. FAMILIES GET INFORMATION PACKETS AND GET THEIR QUESTIONS ANSWERED BY THE EXPERTS. WE OFFER THIS FREE PROGRAM TO APPROXIMATELY 100 PEOPLE TWICE A YEAR TO EMPOWER THEM WITH EVERYTHING THAT THEY NEED TO DO THAT COULD OTHERWISE COST THEM THOUSANDS. 3. SPECIAL CLINIC FOR SPECIAL KIDS - FREE ANNUAL MEDICAL CLINIC FOR CHILDREN WITH DOWN SYNDROME TO MEET WITH 35+ SPECIALISTS. THIS UNIQUE ONE DAY CLINIC SERVES APPROXIMATELY 90 FAMILIES. DSACF RECEIVED DONATED MEDICAL VOLUNTEER SERVICES VALUED AT 95,842 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 4. STEP UP FOR DOWN SYNDROME BUDDY WALK - THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1 MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT/DANCE, FOOD, A RESOURCE TENT AND LOTS OF FUN OVER 6,000 FAMILIES, FRIENDS AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES AND ENTERTAINMENT FOR ALL. THE WALK HELPS FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME GET CONNECTED TO OTHERS WHILE PROVIDING FUN FOR THEIR FAMILY MEMBERS OF ALL AGES. MANY SAY THE BUDDY WALK IS THE HIGHLIGHT OF THE YEAR FOR THEIR FAMILY 5. UNIVERSAL FAMILY FUN DAY AT UNIVERSAL STUDIOS - DSACF ARRANGES, MANAGES, AND FACILITATES A DAY OF FUN AT UNIVERSAL STUDIOS. VOLUNTEERS TAKE FAMILIES ON VIP TOURS AT THE THEME PARK, LETTING THEM ENJOY 2 PARKS, CHARACTERS, AND SPECIAL MEET AND GREETS THROUGHOUT THE DAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$79,555	ExpenseAmt
Grant	$8,000	GrantAmt
Desc	NEW PARENTS & INFANTS / YOUNG CHILDREN 1. NEW PARENT PACKAGES - DSACF PROVIDES NEW PARENTS INFORMATION, RESOURCES, AND GIFTS THAT WE DELIVER TO THE HOSPITAL OR SEND TO THE HOME TO OFFER HOPE AND ENCOURAGEMENT. WE DELIVERED OVER 40 NEW PARENT PACKAGES THROUGHOUT THE YEAR. 2. NEW FAMILY CELEBRATIONS - WE INVITE 30-40 PEOPLE EACH QUARTER THAT HAVE BABIES UNDER THE AGE OF 2 TO GET FAMILIES WITH NEW BABIES WITH DOWN SYNDROME CONNECTED, INFORMED, AND INSPIRED. WE HAVE 3-4 MENTOR FAMILIES AT EACH INSPIRING EVENT THAT SHARE THEIR JOURNEY WITH DOWN SYNDROME AND ARE ABLE TO INTRODUCE THE NEW FAMILIES TO CHILDREN THAT ARE OLDER AND LET THEM ASK QUESTIONS AND GET THEIR QUESTIONS ANSWERED. 3. BABY BASICS OCCUPATIONAL THERAPY SERIES - IN THE SPRING AND FALL WE HAVE AN OCCUPATIONAL THERAPIST DO A 4 WEEK SERIES TO EDUCATE PARENTS OF BABIES AND TODDLERS ABOUT SENSORY INTEGRATION, FINE MOTOR SKILLS, AND ALSO TEACH THEM ABOUT PROPOCEPTIVE, VESTIBULAR, KINESTHETIC AND OTHER SYSTEMS OF THE BODY THAT INTEGRATE TOGETHER TO HELP ALL CHILDREN. 4. POTTY TRAINING WORKSHOP AND OTHER EDUCATIONAL WORKSHOPS - DSACF HOSTS AN ANNUAL POTTY TRAINING WORKSHOP WITH OVER 75 ATTENDING TO LEARN APPLIED BEHAVORIAL ANALYSIS METHODS FOR POTTY TRAINING. WE ALSO HOST MORE THAN 5 OTHER WORKSHOPS ON MULTIPLE TOPICS THAT HELP EMPOWER FAMILIES AND EDUCATE THEM ON WHAT IS IMPORTANT TO THEM. 5. PRE-SCHOOL READINESS CAMP - IN COLLABORATION WITH ROLLINS COLLEGE EARLY CHILDHOOD EDUCATION (ECE), THIS PROGRAM USES DONATED FACILITES AT ROLLINS ECE PROGRAM AND TRAINED TEACHERS FOR THEIR SCHOOL TO FACILITATE THIS AWARD WINNING PROGRAM. THIS 3 WEEK SUMMER CAMP TEACHES THE CHILDREN AGED 3, 4 AND 5 SKILLS THT WILL HELP THEM HAVE SUCCESS IN PRESCHOOL AND ELEMENTARY SCHOOL. THE CHILDREN LEARN SKILLS LIKE TRANSITIONING, FOLLOWING CLASS RULES, FOLLOWING SCHEDULES, MAKING FRIENDS, AND MORE. IT INCLUDES ART, PHYSICAL FITNESS TIME AT THE PLAYGROUND, AND ACADEMIC SKILLS. OPEN TO CHILDREN WITH DOWN SYNDROME AND THEIR SAME AGED SIBLINGS, IT IS AN INCLUSIVE AND AUTHENTIC PRESCHOOL EXPERIENCE. 6. THERAPY SCHOLARSHIPS - WE GAVE SCHOLARSHIPS AND AWARDS OF 8,000 IN THERAPY SCHOLARSHIPS TO CHILDREN AGED 0-3 FOR OCCUPATIONAL THERAPY, SPEECH THERAPY, OR PHYSICAL THERAPY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,555	ExpenseAmt
Desc	CHILDREN / TEENS / ADULTS 1. TEEN SOCIAL SKILLS SERIES - THROUGHOUT THE YEAR DSACF HOSTS SEVERAL SERIES OF SOCIAL SKILLS CLASSES. DESIGNED FOR TEENS AND FACILITATED BY A LICENSED SOCIAL WORKER WITH EXPERTISE IN INTELLECTUAL DISABILITES, THESE SERIES ARE SOME OF THE MOST POPULAR PROGRAMS. THE TEENS MAKE FRIENDS, DISCUSS THEIR HIGHS AND LOWS, AND LEARN SKILLS TO BECOME MORE SOCIAL. THE SERIES ENDS WITH A PIZZA PARTY AND SOCIAL. 2. PROJECT A+ LITERACY - WEEKLY TUTORING SESSIONS OFFERED FREE OF CHARGE TO TEACH READING SKILLS AND IMPROVE READING FOR ADULTS WITH DOWN SYNDROME. OFFERED FREE OF COST. 3. EMPLOYABILITY WORKSHOP FOR SELF-ADVOCATES - 4-6 WEEK SERIES THAT GIVES SELF-ADVOCATES MANY SOFT SKILLS FOR EMPLOYMENT INCLUDING INTERVIEWING TECHNIQUES, DRESS FOR SUCCESS, SOCIAL SKILLS FOR THE WORKPLACE, TIMELINESS, DEPENDABILITY, AND MORE AT COMPLETION OF THIS PROGRAM THE PARTICIPANT WILL BE BETTER EQUIPED TO GET A JOB AND TO HAVE THE SKILLS TO MAINTAIN THE POSITION. 4. BUDDY UP TENNIS - THESE 10 FITNESS AND WELLNESS SESSION SERIES TEACH THE GAME OF TENNIS AND SO MUCH MORE PARTICIPANTS GAIN LIFE SKILLS, MAKE FRIENDS, LEARN A NEW GAME, AND HAVE FUN. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED UP WITH THE SELF-ADVOCATE ATHLETES FOR A REWARDING, ENRICHING EXPERIENCE FOR ALL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$463,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET CARAMELLO STARTED 82916	PersonNm
Phone	4074785621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 N WYMORE ROAD	AddressLine1Txt
City	WINTER PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32779	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY BETH ELIASON
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM PICKETT
VICE PRESIDE	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANET BENGE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN DIMERCURIO
TREAURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN CYR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CATHERINE DAVEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BRAD GORNTO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MIKE GUILIANO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KIERAN HILL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KRISTI KOESTER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOHN MAGAW
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALLISON MITCHELL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
EDDIE SCHWOB
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ED DEAGUILERA
INTERIM EXEC	40.00		Yes (X)	$51,723	$0	$2,631
JANET CARAMELLO STARTED 82916
CEO/EXEC DIR	60.00		Yes (X)	$26,154	$0	$4,046
AMY VAN BERGEN SEE SCH J
FORMER EXECU	40.00		Yes (X)	$22,590	$0	$23,157
PART VII IS 2016 CALENDAR YEAR COMP
(PER 2016 FO			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,467	TotalReportableCompFromOrgAmt
Total Other Compensation	$29,834	TotalOtherCompensationAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$7,595	MembershipDuesAmt
Fundraising	$176,183	FundraisingAmt
All Other Contributions	$208,508	AllOtherContributionsAmt
Noncash Contributions	$156,661	NoncashContributionsAmt
Total Contributions	$392,286	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,099	TotalRevenueColumnAmt
Exclusion	$11,099	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$119,125	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$110,598	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,527	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,527	TotalRevenueColumnAmt
Exclusion	$8,527	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,671	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$176,183	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,889	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,782	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,767	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,767	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,767	RelatedOrExemptFuncIncomeAmt
Exclusion	$19,626	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,631	TotalAmt
Program Services	$118,766	ProgramServicesAmt
Management And General	$9,865	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,613	TotalAmt
Program Services	$57,788	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt
Fundraising	$18,844	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,140	TotalAmt
Program Services	$2,909	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,784	TotalAmt
Program Services	$15,316	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$1,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,457	TotalAmt
Program Services	$12,519	ProgramServicesAmt
Management And General	$502	ManagementAndGeneralAmt
Fundraising	$1,436	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,533	TotalAmt
Management And General	$9,533	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,757	TotalAmt
Management And General	$8,757	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,315	TotalAmt
Program Services	$5,315	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,297	TotalAmt
Program Services	$1,608	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,125	TotalAmt
Program Services	$5,988	ProgramServicesAmt
Management And General	$8,999	ManagementAndGeneralAmt
Fundraising	$2,138	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,245	TotalAmt
Program Services	$5,802	ProgramServicesAmt
Management And General	$4,443	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,695	TotalAmt
Program Services	$3,286	ProgramServicesAmt
Management And General	$235	ManagementAndGeneralAmt
Fundraising	$1,174	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,903	TotalAmt
Program Services	$8,390	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt
Fundraising	$3,040	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,439	TotalAmt
Program Services	$3,107	ProgramServicesAmt
Management And General	$222	ManagementAndGeneralAmt
Fundraising	$1,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ATTRACTION TICKETS	$146,840	$146,840
MISCELLANEOUS	$31,339	$30,026	$1,313
FAMILY CONFERENCE	$22,124	$22,124
ADOLESCENT/SOCIAL PROGRAM	$8,132	$8,132

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,267	TotalAmt
Program Services	$7,267	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$539,636	TotalAmt
Program Services	$463,183	ProgramServicesAmt
Management And General	$46,171	ManagementAndGeneralAmt
Fundraising	$30,282	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,286	BOYAmt
EOY	$35,706	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,333	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$559,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$461,270	BOYAmt
EOY	$449,367	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$907,053	BOYAmt
EOY	$830,846	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,550	BOYAmt
EOY	$12,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,409,159	BOYAmt
EOY	$1,334,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,266	BOYAmt
EOY	$21,960	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,826	BOYAmt
EOY	$198,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,092	BOYAmt
EOY	$220,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,166,402	BOYAmt
EOY	$1,095,699	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,665	BOYAmt
EOY	$18,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,193,067	BOYAmt
EOY	$1,113,874	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,409,159	BOYAmt
EOY	$1,334,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$106,175	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,982	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$366,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,286	CurrentTaxYearAmt
Total	$1,904,137	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,286	CurrentTaxYearAmt
Total	$1,904,137	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,904,137	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$20,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,099	CurrentTaxYearAmt
Total	$74,969	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,979,106	TotalSupportAmt
Gross Receipts Rltd Activities	$76,438	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96210	PublicSupportCY170Pct
Public Support PY170	0.94950	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,550	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,405	InvestmentEarningsOrLossesAmt
End Year Balance	$12,955	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,605	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$55	InvestmentEarningsOrLossesAmt
End Year Balance	$11,550	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,600	OtherCostOrOtherBasisAmt
Book Value	$83,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,135	OtherCostOrOtherBasisAmt
Depreciation	$110,368	DepreciationAmt
Book Value	$365,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$449,367	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	2.25% MORTGAGE NOTE PAYABLE	Desc
Amt	$198,373	Amt

Field	Value	IRS element (for citing)
Total Liability	$198,373	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$557,528	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,982	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$105,842	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$132,824	RevenueNotReportedAmt
Revenue Subtotal	$424,704	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,757	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,757	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$433,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$636,721	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$105,842	DonatedServicesUseFcltsAmt
Expenses Not Reported	$105,842	ExpensesNotReportedAmt
Expenses Subtotal	$530,879	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,757	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,757	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$539,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

THE ENDOWMENT WAS ESTABLISHED WITH THE CENTRAL FLORIDA FOUNDATION, INC. THE ORGANIZATION MAY RECOMMEND DISTRIBUTION FROM CERTAIN FUNDS AT ANY TIME; HOWEVER, ALL RECOMMENDATIONS ARE SOLELY ADVISORY AND MAY BE ACCEPTED OR REJECTED BY THE FOUNDATION AS THE ORGANIZATION GRANTED VARIANCE POWER TO CFF.

SCHEDULE D, PAGE 3, PART X

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE JULY 31, 2013. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THERE IS NO INTEREST OR PENALTIES INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. AS OF JULY 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEPUP/BUDDYWAL	Event1Nm
Gross Receipts Event1	$159,089	GrossReceiptsEvent1Amt
Charitable Contri Event1	$159,089	CharitableContriEvent1Amt
Rent Facility Costs Event1	$6,533	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,688	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,793	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,954	OtherDirectExpensesEvent1Amt
Event2	DOWN TO PARTY	Event2Nm
Gross Receipts Event2	$58,033	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,929	CharitableContriEvent2Amt
Gross Revenue Event2	$53,104	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$100	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,929	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,282	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$29,732	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,165	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,567	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$625	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,910	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,150	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,725	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$246,854	GrossReceiptsTotalAmt
Charitable Contributions Tot	$176,183	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,671	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,258	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,527	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,143	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,961	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,889	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,782	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DETRO FAMILY THERAPY SCHO	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$8,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FAMILIES APPLY FOR THERAPY SCHOLARSHIPS FOR THEIR CHILDREN AGED 0-3 AND SCHOLARSHIP MONEY IS PAID DIRECTLY TO FAMILIES AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4	AMY VAN BERGEN (SEE SCH. J) 25,000 0 0
SCHEDULE J, PART III	FORMER EXECUTIVE DIRECTOR AMY VAN BERGEN SERVED FROM JANUARY 2002 - APRIL 2017. UPON HER RETIREMENT IN APRIL 2017, THE BOARD APPROVED A 25,000 BONUS TO BE PAID OVER 5 YEARS. 5,000 WAS PAID DURING CALENDAR YEAR 2016, WITH THE REMAINING 20,000 ACCRUED AS DEFERRED COMPENSATION.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	TICKETS	$151,732
Yes (X)	EVENT GOODS	$4,929

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO BE THE LEADING VOICE FOR ALL INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. WE OFFER HOPE, ENCOURAGEMENT AND ACCEPTANCE THROUGH ADVOCACY, EDUCATION AND AWARENESS AS WE GUIDE INDIVIDUALS WITH DOWN SYNDROME THROUGH LIFES TRANSITIONS. TOGETHER, WE CREATE A CENTRAL FLORIDA COMMUNITY COMPOSED OF AND DEDICATED TO INDIVIDUALS WITH DOWN SYNDROME AND THOSE WHO LOVE THEM SO THAT EACH MAY REALIZE THEIR POTENTIAL.
FORM 990, PAGE 2, PART III, LINE 4A	EXPERTISE OF ATTORNEYS, JUDGES AND EXPERTS IN THE FIELD, WE EDUCATE FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME AND OTHER DISABILITIES ON OPTIONS, OPPORTUNITIES, AND HOW TO NAVIGATE GOVERNMENTAL REQUIREMENTS. FAMILIES GET INFORMATION PACKETS AND GET THEIR QUESTIONS ANSWERED BY THE EXPERTS. WE OFFER THIS FREE PROGRAM TO APPROXIMATELY 100 PEOPLE TWICE A YEAR TO EMPOWER THEM WITH EVERYTHING THAT THEY NEED TO DO THAT COULD OTHERWISE COST THEM THOUSANDS. 3. SPECIAL CLINIC FOR SPECIAL KIDS - FREE ANNUAL MEDICAL CLINIC FOR CHILDREN WITH DOWN SYNDROME TO MEET WITH 35+ SPECIALISTS. THIS UNIQUE ONE DAY CLINIC SERVES APPROXIMATELY 90 FAMILIES. DSACF RECEIVED DONATED MEDICAL VOLUNTEER SERVICES VALUED AT 95,842 (THIS REVENUE IS NOT INCLUDED FOR 990 PURPOSES). 4. STEP UP FOR DOWN SYNDROME BUDDY WALK - THIS FAMILY FUN FESTIVAL CELEBRATES INDIVIDUALS WITH DOWN SYNDROME. IT INCLUDES A 1 MILE FUN WALK, BOUNCE HOUSES, CARNIVAL STYLE RIDES, GAMES, FACE PAINTING, LIVE ENTERTAINMENT/DANCE, FOOD, A RESOURCE TENT AND LOTS OF FUN OVER 6,000 FAMILIES, FRIENDS AND COMMUNITY PARTNERS ATTENDED THIS EVENT THAT PROVIDES COMMUNITY AWARENESS, FAMILY RESOURCES AND ENTERTAINMENT FOR ALL. THE WALK HELPS FAMILIES THAT HAVE A LOVED ONE WITH DOWN SYNDROME GET CONNECTED TO OTHERS WHILE PROVIDING FUN FOR THEIR FAMILY MEMBERS OF ALL AGES. MANY SAY THE BUDDY WALK IS THE HIGHLIGHT OF THE YEAR FOR THEIR FAMILY 5. UNIVERSAL FAMILY FUN DAY AT UNIVERSAL STUDIOS - DSACF ARRANGES, MANAGES, AND FACILITATES A DAY OF FUN AT UNIVERSAL STUDIOS. VOLUNTEERS TAKE FAMILIES ON VIP TOURS AT THE THEME PARK, LETTING THEM ENJOY 2 PARKS, CHARACTERS, AND SPECIAL MEET AND GREETS THROUGHOUT THE DAY.
FORM 990, PAGE 2, PART III, LINE 4B	ASK QUESTIONS AND GET THEIR QUESTIONS ANSWERED. 3. BABY BASICS OCCUPATIONAL THERAPY SERIES - IN THE SPRING AND FALL WE HAVE AN OCCUPATIONAL THERAPIST DO A 4 WEEK SERIES TO EDUCATE PARENTS OF BABIES AND TODDLERS ABOUT SENSORY INTEGRATION, FINE MOTOR SKILLS, AND ALSO TEACH THEM ABOUT PROPOCEPTIVE, VESTIBULAR, KINESTHETIC AND OTHER SYSTEMS OF THE BODY THAT INTEGRATE TOGETHER TO HELP ALL CHILDREN. 4. POTTY TRAINING WORKSHOP AND OTHER EDUCATIONAL WORKSHOPS - DSACF HOSTS AN ANNUAL POTTY TRAINING WORKSHOP WITH OVER 75 ATTENDING TO LEARN APPLIED BEHAVORIAL ANALYSIS METHODS FOR POTTY TRAINING. WE ALSO HOST MORE THAN 5 OTHER WORKSHOPS ON MULTIPLE TOPICS THAT HELP EMPOWER FAMILIES AND EDUCATE THEM ON WHAT IS IMPORTANT TO THEM. 5. PRE-SCHOOL READINESS CAMP - IN COLLABORATION WITH ROLLINS COLLEGE EARLY CHILDHOOD EDUCATION (ECE), THIS PROGRAM USES DONATED FACILITES AT ROLLINS ECE PROGRAM AND TRAINED TEACHERS FOR THEIR SCHOOL TO FACILITATE THIS AWARD WINNING PROGRAM. THIS 3 WEEK SUMMER CAMP TEACHES THE CHILDREN AGED 3, 4 AND 5 SKILLS THT WILL HELP THEM HAVE SUCCESS IN PRESCHOOL AND ELEMENTARY SCHOOL. THE CHILDREN LEARN SKILLS LIKE TRANSITIONING, FOLLOWING CLASS RULES, FOLLOWING SCHEDULES, MAKING FRIENDS, AND MORE. IT INCLUDES ART, PHYSICAL FITNESS TIME AT THE PLAYGROUND, AND ACADEMIC SKILLS. OPEN TO CHILDREN WITH DOWN SYNDROME AND THEIR SAME AGED SIBLINGS, IT IS AN INCLUSIVE AND AUTHENTIC PRESCHOOL EXPERIENCE. 6. THERAPY SCHOLARSHIPS - WE GAVE SCHOLARSHIPS AND AWARDS OF 8,000 IN THERAPY SCHOLARSHIPS TO CHILDREN AGED 0-3 FOR OCCUPATIONAL THERAPY, SPEECH THERAPY, OR PHYSICAL THERAPY.
FORM 990, PAGE 2, PART III, LINE 4C	3. EMPLOYABILITY WORKSHOP FOR SELF-ADVOCATES - 4-6 WEEK SERIES THAT GIVES SELF-ADVOCATES MANY SOFT SKILLS FOR EMPLOYMENT INCLUDING INTERVIEWING TECHNIQUES, DRESS FOR SUCCESS, SOCIAL SKILLS FOR THE WORKPLACE, TIMELINESS, DEPENDABILITY, AND MORE AT COMPLETION OF THIS PROGRAM THE PARTICIPANT WILL BE BETTER EQUIPED TO GET A JOB AND TO HAVE THE SKILLS TO MAINTAIN THE POSITION. 4. BUDDY UP TENNIS - THESE 10 FITNESS AND WELLNESS SESSION SERIES TEACH THE GAME OF TENNIS AND SO MUCH MORE PARTICIPANTS GAIN LIFE SKILLS, MAKE FRIENDS, LEARN A NEW GAME, AND HAVE FUN. COACHES GIVE TENNIS SKILLS TRAINING AND BUDDY VOLUNTEERS ARE MATCHED UP WITH THE SELF-ADVOCATE ATHLETES FOR A REWARDING, ENRICHING EXPERIENCE FOR ALL.
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS WITH NO FINANCIAL INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF THE ORGANIZATION APPROVE THE BOARD AT THEIR ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASURER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND ANY POSSIBLE CONFLICTS ARE IDENTIFIED. ANY POTENTIAL CONFLICT OF INTEREST WOULD GO TO THE GOVERNANCE COMMITTEE FOR REVIEW AND DECISION. ALL DOCUMENTATION AND RECORDS OF DECISION WOULD BE RETAINED FOR DISCLOSURE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED.
FORM 990, PAGE 6, PART VI, LINE 15B	THE CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS SURVEY DATA WAS CONSULTED AND COMPARED.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SUNBIZ.ORG, GUIDESTAR.ORG AND CENTRAL FLORIDA FOUNDATION (NONPROFIT SEARCH).