CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2015-06-12
IRS object ID: 201521639349300517
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-12T10:10:30-05:00	ReturnTs
Tax Period End	2014-07-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 500	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	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	BusinessNameLine1
Business Name Line2	D/B/A DOWN SYNDROME ASSOC OF CENTRAL FL	BusinessNameLine2

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	AddressLine1
City	WINTER PARK	City
State	FL	State
ZIP Code	32779	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY VAN BERGEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4074785621	PhoneNum
Signature	2015-06-11	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	2015-06-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA	BusinessNameLine1

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	AddressLine1
City	WINTER PARK	City
State	FL	State
ZIP Code	32779	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$470,663	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 POTENTIALS AS MEMBERS OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$366,718	PYContributionsGrantsAmt
CY Contributions Grants	$383,871	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$70,844	PYInvestmentIncomeAmt
CY Investment Income	$64,116	CYInvestmentIncomeAmt
PY Other Revenue	-$57,393	PYOtherRevenueAmt
CY Other Revenue	-$65,938	CYOtherRevenueAmt
PY Total Revenue	$380,169	PYTotalRevenueAmt
CY Total Revenue	$382,049	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,678	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$196,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,024	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,266	PYOtherExpensesAmt
CY Other Expenses	$191,932	CYOtherExpensesAmt
PY Total Expenses	$409,963	PYTotalExpensesAmt
CY Total Expenses	$383,433	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,562,350	TotalAssetsBOYAmt
Total Assets EOY	$1,552,463	TotalAssetsEOYAmt
Total Liabilities BOY	$243,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,318,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,307,558	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	$27,500	ExpenseAmt
Grant	$4,810	GrantAmt
Desc	FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 250 FAMILIES PARTICIPATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$500	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	$30,000	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	$235,497	ExpenseAmt
Desc	OTHER PROGRAM RELATED EXPENSES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$235,497	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$293,497	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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	AddressLine1
City	WINTER PARK	City
State	FL	State
ZIP Code	32779	ZIPCode

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
REBECCA SAMAAN
VICE-PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
OMAR NIEVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY TAYLOR
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
PABLO ABREU
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN HAYES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH GAVIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES WALSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTA SANTONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY VAN BERGEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,748	$0	$10,627

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,627	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	$13,124	MembershipDuesAmt
Fundraising	$233,520	FundraisingAmt
All Other Contributions	$137,227	AllOtherContributionsAmt
Noncash Contributions	$35,826	NoncashContributionsAmt
Total Contributions	$383,871	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000	TotalRevenueColumnAmt
Exclusion	$7,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,792	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,676	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,116	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,116	TotalRevenueColumnAmt
Exclusion	$57,116	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$233,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,938	TotalRevenueColumnAmt
Exclusion	-$65,938	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,049	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,822	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,810	TotalAmt
Program Services	$4,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,960	TotalAmt
Program Services	$81,662	ProgramServicesAmt
Management And General	$4,298	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,291	TotalAmt
Program Services	$48,858	ProgramServicesAmt
Management And General	$1,109	ManagementAndGeneralAmt
Fundraising	$34,324	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,653	TotalAmt
Program Services	$1,461	ProgramServicesAmt
Fundraising	$2,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,787	TotalAmt
Program Services	$9,663	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$2,732	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,900	TotalAmt
Management And General	$7,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,244	TotalAmt
Management And General	$1,244	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,810	TotalAmt
Program Services	$1,276	ProgramServicesAmt
Management And General	$72	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,082	TotalAmt
Program Services	$6,205	ProgramServicesAmt
Management And General	$5,627	ManagementAndGeneralAmt
Fundraising	$2,250	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,378	TotalAmt
Program Services	$29,980	ProgramServicesAmt
Management And General	$8,398	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,809	TotalAmt
Program Services	$11,849	ProgramServicesAmt
Management And General	$668	ManagementAndGeneralAmt
Fundraising	$4,292	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	$6,662	TotalAmt
Program Services	$4,695	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$1,703	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ATTRACTION TICKETS	$35,826	$35,826
MISCELLANEOUS	$14,192	$10,965	$3,198	$29
NEWSLETTER & LITERATURE	$12,012	$12,012
COMMUNITY OUTREACH	$8,288	$8,288

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,826	TotalAmt
Program Services	$17,557	ProgramServicesAmt
Management And General	$5,269	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,433	TotalAmt
Program Services	$293,497	ProgramServicesAmt
Management And General	$38,912	ManagementAndGeneralAmt
Fundraising	$51,024	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,452	BOYAmt
EOY	$72,475	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$559,735	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,979	BOYAmt
EOY	$485,076	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,015,348	BOYAmt
EOY	$982,911	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,571	BOYAmt
EOY	$12,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,562,350	BOYAmt
EOY	$1,552,463	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$512	BOYAmt
EOY	$4,177	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,136	BOYAmt
EOY	$240,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,648	BOYAmt
EOY	$244,905	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,313,599	BOYAmt
EOY	$1,263,886	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,103	BOYAmt
EOY	$43,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,318,702	BOYAmt
EOY	$1,307,558	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,562,350	BOYAmt
EOY	$1,552,463	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,760	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	$185,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$366,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,871	CurrentTaxYearAmt
Total	$1,515,402	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$366,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,871	CurrentTaxYearAmt
Total	$1,515,402	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,515,402	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$34,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,000	CurrentTaxYearAmt
Total	$127,297	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,642,699	TotalSupportAmt
Gross Receipts Rltd Activities	$249,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92250	PublicSupportCY170Pct
Public Support PY170	0.92160	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	$74,659	DepreciationAmt
Book Value	$401,476	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$485,076	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM DEBT	Desc
Amt	$240,728	Amt

Field	Value	IRS element (for citing)
Total Liability	$240,728	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$470,353	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,761	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$93,050	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,015	OtherRevenueAmt
Revenue Not Reported	$88,304	RevenueNotReportedAmt
Revenue Subtotal	$382,049	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$382,049	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$481,497	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,050	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,015	OtherExpensesIncludedAmt
Expenses Not Reported	$98,065	ExpensesNotReportedAmt
Expenses Subtotal	$383,432	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$383,432	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, 2010. 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, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 5,015.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 5,015.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BUDDY WALK (AKA:STEP UP)	NameOfEvent1Amt
Gross Receipts Event1	$174,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$174,000	CharitableContriEvent1Amt
Other Direct Expenses Event1	$30,000	OtherDirectExpensesEvent1Amt
Name Of Event2	AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$36,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,000	CharitableContriEvent2Amt
Other Direct Expenses Event2	$17,000	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$23,520	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,520	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$6,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$233,520	GrossReceiptsTotalAmt
Charitable Contributions Tot	$233,520	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$53,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,000	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TICKETS TO TH	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

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", 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.