CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-03-28
IRS object ID: 201630889349300418
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-28T11:02:06-05:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 500	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	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
Business Name Line2	D/B/A DOWN SYNDROME ASSOC OF CENTRAL FL	BusinessNameLine2Txt

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	AMY VAN BERGEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4074785621	PhoneNum
Signature	2016-03-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CHAPMAN	PreparerPersonNm
PTIN	P00843460	PTIN
Phone	4078021200	PhoneNum
Preparation	2016-03-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	AMY VAN BERGEN	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	$370,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DSACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO OFFER HOPE & ACCEPTANCE TO PEOPLE WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS SO THAT EACH MAY REALIZE THEIR POTENTIAL AS MEMBERS OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$383,871	PYContributionsGrantsAmt
CY Contributions Grants	$321,407	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$64,116	PYInvestmentIncomeAmt
CY Investment Income	$8,179	CYInvestmentIncomeAmt
PY Other Revenue	-$65,938	PYOtherRevenueAmt
CY Other Revenue	-$60,327	CYOtherRevenueAmt
PY Total Revenue	$382,049	PYTotalRevenueAmt
CY Total Revenue	$269,259	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,810	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,830	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$186,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,932	PYOtherExpensesAmt
CY Other Expenses	$171,634	CYOtherExpensesAmt
PY Total Expenses	$383,433	PYTotalExpensesAmt
CY Total Expenses	$366,006	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,384	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,552,463	TotalAssetsBOYAmt
Total Assets EOY	$1,440,987	TotalAssetsEOYAmt
Total Liabilities BOY	$244,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,307,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,209,567	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OFFER HOPE AND ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,500	ExpenseAmt
Grant	$7,830	GrantAmt
Desc	FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 250 FAMILIES PARTICIPATED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,000	ExpenseAmt
Desc	SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 35 PROFESSIONALS, SERVES 100 FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$43,472	ExpenseAmt
Desc	BUDDY WALK (AKA: STEP UP) - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$211,174	ExpenseAmt
Desc	OTHER PROGRAM RELATED EXPENSES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$211,174	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$276,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY VAN BERGEN	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ADAM PICKETT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
STACY TAYLOR
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
PABLO ABREU
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN HAYES
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH GAVIGAN
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES WALSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MARY BETH ELIASON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CHRIS CHANDLER
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
AMY VAN BERGEN
EXECUTIVE DIRECTOR	40.00		$73,419	$0	$11,232	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,419	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,232	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,376	MembershipDuesAmt
Fundraising	$219,662	FundraisingAmt
All Other Contributions	$90,369	AllOtherContributionsAmt
Noncash Contributions	$35,826	NoncashContributionsAmt
Total Contributions	$321,407	TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,717	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,179	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,179	TotalRevenueColumnAmt
Exclusion	$8,179	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$219,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,327	TotalRevenueColumnAmt
Exclusion	-$60,327	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,148	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,830	TotalAmt
Program Services	$7,830	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,022	TotalAmt
Program Services	$78,871	ProgramServicesAmt
Management And General	$4,151	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,402	TotalAmt
Program Services	$50,351	ProgramServicesAmt
Management And General	$1,107	ManagementAndGeneralAmt
Fundraising	$34,944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,598	TotalAmt
Program Services	$2,679	ProgramServicesAmt
Fundraising	$1,919	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,520	TotalAmt
Program Services	$9,394	ProgramServicesAmt
Management And General	$380	ManagementAndGeneralAmt
Fundraising	$2,746	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,894	TotalAmt
Management And General	$7,894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,286	TotalAmt
Management And General	$1,286	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,154	TotalAmt
Program Services	$1,519	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,109	TotalAmt
Program Services	$5,436	ProgramServicesAmt
Management And General	$5,703	ManagementAndGeneralAmt
Fundraising	$1,970	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,325	TotalAmt
Program Services	$22,893	ProgramServicesAmt
Management And General	$9,432	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,349	TotalAmt
Program Services	$3,771	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt
Fundraising	$1,365	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	$6,433	TotalAmt
Program Services	$4,534	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ATTRACTION TICKETS - DO	$35,826	$35,826
MISCELLANEOUS	$14,912	$10,033	$4,879
NEWSLETTER & LITERATURE	$14,099	$14,099
COMMUNITY OUTREACH	$10,817	$10,817

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,527	TotalAmt
Program Services	$9,703	ProgramServicesAmt
Management And General	$5,824	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,006	TotalAmt
Program Services	$276,146	ProgramServicesAmt
Management And General	$41,683	ManagementAndGeneralAmt
Fundraising	$48,177	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,475	BOYAmt
EOY	$14,863	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$559,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,562	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485,076	BOYAmt
EOY	$473,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$982,911	BOYAmt
EOY	$941,346	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,001	BOYAmt
EOY	$11,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,463	BOYAmt
EOY	$1,440,987	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,177	BOYAmt
EOY	$4,490	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,728	BOYAmt
EOY	$226,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,905	BOYAmt
EOY	$231,420	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,263,886	BOYAmt
EOY	$1,173,725	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,672	BOYAmt
EOY	$35,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,307,558	BOYAmt
EOY	$1,209,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,463	BOYAmt
EOY	$1,440,987	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$96,747	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,244	NetUnrlzdGainsLossesInvstAmt
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	$251,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,407	CurrentTaxYearAmt
Total	$1,651,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,407	CurrentTaxYearAmt
Total	$1,651,540	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,651,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$34,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,000	CurrentTaxYearMinus1YearAmt
Total	$77,931	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,729,471	TotalSupportAmt
Public Support CY170	0.95490	PublicSupportCY170Pct
Public Support PY170	0.92250	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

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	$86,562	DepreciationAmt
Book Value	$389,573	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$473,173	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM DEBT	Desc
Amt	$226,930	Amt

Field	Value	IRS element (for citing)
Total Liability	$226,930	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$365,853	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,244	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$93,050	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,788	OtherRevenueAmt
Revenue Not Reported	$96,594	RevenueNotReportedAmt
Revenue Subtotal	$269,259	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$269,259	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$463,844	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,050	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,788	OtherExpensesIncludedAmt
Expenses Not Reported	$97,838	ExpensesNotReportedAmt
Expenses Subtotal	$366,006	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$366,006	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 PROVISIONS 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 TAX 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, 2011. 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, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL DIRECT FUNDRAISING EXPENSES RECORDED ON STATEMENT OF REVENUE 4,788.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL DIRECT FUNDRAISING EXPENSES RECORDED ON STATEMENT OF REVENUE 4,788.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUDDY WALK (AKA:STEP UP)	Event1Nm
Gross Receipts Event1	$162,353	GrossReceiptsEvent1Amt
Charitable Contri Event1	$162,353	CharitableContriEvent1Amt
Other Direct Expenses Event1	$43,472	OtherDirectExpensesEvent1Amt
Event2	AUCTION	Event2Nm
Gross Receipts Event2	$27,637	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,637	CharitableContriEvent2Amt
Other Direct Expenses Event2	$14,515	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,672	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,672	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$3,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$219,662	GrossReceiptsTotalAmt
Charitable Contributions Tot	$219,662	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$60,987	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,987	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,987	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DETRO FAMILY SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$7,830	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION OFFERS A SCHOLARSHP PROGRAM FOR SPEECH, LANGUAGE, PHYSICAL, OCCUPATIONAL, BEHAVIOR AND OTHER EARLY INTERVENTION THERAPIES. ALTERNATIVE THERAPY PROGRAMS WILL BE CONSIDERED ON A CASE-BY-CASE BASIS. CFDSA ALSO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND SELECTION CRITERIA.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TICKETS TO THE SEAWORLD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,826	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	SEAWORLD ORLANDO DONATED PARK ADMISSION TICKETS TO THE ORGANIZATION ON 01/10/2015.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS WITH NO FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION APPROVES BOARD AT ANNUAL GENERAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASUER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THIS ORGANIZATION REVISES AND UPDATES THE POLICY ANNUALLY. IN ADDITION, THIS ORGANIZATION UNDERGOES AN INDEPENDENT AUDIT EVERY YEAR TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. TO MAINTAIN THE TRANSPARENCY, THE ORGANIZATION KEEPS MINUTES OF MEMBER MEETINGS, AS WELL AS MAKES FINANCIAL DOCUMENTS, CODE OF CONDUCT ETC AVAIABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMING COMPENSATION OF THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDED A REVIEW AND APPROVAL BY THE BOARD. THE BOARD WILL CONDUCT A RESEARCH BASED ON THE SUMMARY OF LOCAL COMPENSATION LEVEL, AND DETERMINE THE COMPENSATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC VIA HAVING THE DOCUMENTS AVAILABLE ON THE " DONORS EDGE", "GUIDESTAR", "COMMUNITY FOUNDATION", AND THEIR OWN WEBSITE. ALSO THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2(C)	THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THE CURRENT YEAR.