2015-06-12T10:10:30-05:00 2014-07-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2013-08-01 593124673 CENTRAL FL DOWN SYNDROME ASSOC INC D/B/A DOWN SYNDROME ASSOC OF CENTRAL FL CENT 4074785621 204 N WYMORE ROAD WINTER PARK FL 32779 AMY VAN BERGEN EXECUTIVE DIRECTOR 4074785621 2015-06-11 1 AMY CHAPMAN P00843460 4078021200 2015-06-11 2013 2016-02-25 16:41:14Z DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA AMY VAN BERGEN 204 N WYMORE ROAD WINTER PARK FL 32779 470663 0 X WWW.DSACF.ORG X 1991 FL 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. 8 8 5 150 0 0 366718 383871 0 0 70844 64116 -57393 -65938 380169 382049 5678 4810 0 0 196019 186691 0 0 51024 208266 191932 409963 383433 -29794 -1384 1562350 1552463 243648 244905 1318702 1307558 X TO OFFER HOPE AND ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS. 0 0 27500 4810 FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 250 FAMILIES PARTICIPATE. 500 SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 35 PROFESSIONALS, SERVES 100 FAMILIES. 30000 BUDDY WALK (AKA: STEP UP) - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE. 235497 OTHER PROGRAM RELATED EXPENSES 235497 293497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X AMY VAN BERGEN 4074785621 204 N WYMORE ROAD WINTER PARK FL 32779 REBECCA SAMAAN VICE-PRESIDENT 8.00 X X 0 0 0 OMAR NIEVES DIRECTOR 1.00 X 0 0 0 STACY TAYLOR PRESIDENT 8.00 X X 0 0 0 PABLO ABREU TREASURER 4.00 X X 0 0 0 RYAN HAYES SECRETARY 1.00 X X 0 0 0 JOSEPH GAVIGAN DIRECTOR 1.00 X 0 0 0 JAMES WALSON DIRECTOR 1.00 X 0 0 0 MARTA SANTONI DIRECTOR 1.00 X 0 0 0 AMY VAN BERGEN EXECUTIVE DIRECTOR 40.00 X 73748 0 10627 73748 0 10627 0 0 0 0 0 13124 233520 137227 35826 383871 7000 7000 79792 22676 57116 57116 57116 0 233520 65938 -65938 -65938 382049 0 0 -1822 4810 4810 85960 81662 4298 84291 48858 1109 34324 3653 1461 2192 12787 9663 392 2732 7900 7900 1244 1244 1810 1276 72 462 14082 6205 5627 2250 38378 29980 8398 16809 11849 668 4292 11903 8390 473 3040 6662 4695 264 1703 ATTRACTION TICKETS 35826 35826 MISCELLANEOUS 14192 10965 3198 29 NEWSLETTER & LITERATURE 12012 12012 COMMUNITY OUTREACH 8288 8288 22826 17557 5269 383433 293497 38912 51024 38452 72475 559735 74659 496979 485076 1015348 982911 11571 12001 1562350 1552463 512 4177 243136 240728 243648 244905 X 1313599 1263886 5103 43672 1318702 1307558 1562350 1552463 -1384 -9760 0 X X 0 1 X 1 0 X 185269 251116 328428 366718 383871 1515402 185269 251116 328428 366718 383871 1515402 1515402 49366 34087 36844 7000 127297 1642699 249312 0.92250 0.92160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83600 83600 476135 74659 401476 485076 LONG TERM DEBT 240728 240728 X 470353 -9761 93050 5015 88304 382049 0 382049 481497 93050 5015 98065 383432 0 383432 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. BUDDY WALK (AKA:STEP UP) 174000 174000 30000 AUCTION 36000 36000 17000 4 23520 23520 6000 233520 233520 53000 53000 -53000 X TICKETS TO TH 1 35826 FMV 0 0 0 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.