CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-16
IRS object ID: 201411679349300631
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-16T12:40:43-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593124673	EIN

Name Name

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)
Name Control	CENT	NameControl
Phone	4074785621	Phone

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	32789	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY VAN BERGEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4074785621	Phone
Date Signed	2014-06-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY CHAPMAN	Name
PTIN	P00843460	PTIN
Phone	4078021200	Phone
Date Prepared	2014-06-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY VAN BERGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	511 BIRDSONG CT	AddressLine1
City	LONGWOOD	City
State	FL	State
ZIP Code	32779	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	497363	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DSACF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO OFFER HOPE & ACCEPTANCE TO PEOPLE WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	328428	ContributionsGrantsPriorYear
Contributions Grants Current Year	366718	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23214	InvestmentIncomePriorYear
Investment Income Current Year	70844	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-86076	OtherRevenuePriorYear
Other Revenue Current Year	-57393	OtherRevenueCurrentYear
Total Revenue Prior Year	265566	TotalRevenuePriorYear
Total Revenue Current Year	380169	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14812	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5678	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197302	SalariesEtcPriorYear
Salaries Etc Current Year	196019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52653	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183615	OtherExpensePriorYear
Other Expenses Current Year	208266	OtherExpensesCurrentYear
Total Expenses Prior Year	395729	TotalExpensesPriorYear
Total Expenses Current Year	409963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-130163	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29794	RevenuesLessExpensesCY
Total Assets BOY	1606552	TotalAssetsBOY
Total Assets EOY	1562350	TotalAssetsEOY
Total Liabilities BOY	251617	TotalLiabilitiesBOY
Total Liabilities EOY	243648	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1354935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1318702	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OFFER HOPE AND ACCEPTANCE TO PEOPLE WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	39637	Expense
Grants	4428	Grants
Description	FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 100 FAMILIES PARTICIPATE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1000	Expense
Description	SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 75 PROFESSIONALS, SERVES 100 FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	35000	Expense
Description	BUDDY WALK (AKA: STEP UP) - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	232534	Expense
Grants	1250	Grants
Description	OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	232534	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1250	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	308171	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY VAN BERGEN	NamePerson
Telephone Number	4074785621	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 N WYMORE ROAD	AddressLine1
City	WINTER PARK	City
State	FL	State
ZIP Code	32789	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY CALISE
DIRECTOR	2.00	X	0	0	0
RAY STINES
DIRECTOR	2.00	X	0	0	0
OMAR NIEVES
DIRECTOR	2.00	X	0	0	0
LYNDA POLLACK MD
DIRECTOR	2.00	X	0	0	0
STACY TAYLOR
PRESIDENT	3.00	X	0	0	0	X
JAMES WALSON
DIRECTOR	2.00	X	0	0	0
REBECCA SAMAAN
VICE PRESIDENT	2.00	X	0	0	0	X
PABLO ABREU
TREASURER	2.00	X	0	0	0	X
RYAN HAYES
SECRETARY	2.00	X	0	0	0	X
JOSEPH GAVIGAN
DIRECTOR	2.00	X	0	0	0
AMY VAN BERGEN
EXECUTIVE DIRECTOR	40.00		73748	0	10312	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73748	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10312	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	11898	MembershipDues
Fundraising Events	234289	FundraisingEvents
All Other Contributions	120531	AllOtherContributions
Noncash Contributions	35826	NoncashContributions
Total Contributions	366718	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36844	TotalRevenueColumn
Exclusion	$36,844	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	93801	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	59801	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34000	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34000	TotalRevenueColumn
Exclusion	$34,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	234289	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	57393	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-57393	TotalRevenueColumn
Exclusion	-$57,393	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380169	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,451	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5678	Total
Program Services	5678	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82616	Total
Program Services	78485	ProgramServices
Management And General	4131	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95158	Total
Program Services	58806	ProgramServices
Management And General	2152	ManagementAndGeneral
Fundraising	34200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5182	Total
Program Services	2073	ProgramServices
Fundraising	3109	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13063	Total
Program Services	9945	ProgramServices
Management And General	457	ManagementAndGeneral
Fundraising	2661	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5445	Total
Management And General	5445	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8026	Total
Management And General	8026	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1301	Total
Management And General	1301	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3540	Total
Program Services	2495	ProgramServices
Management And General	141	ManagementAndGeneral
Fundraising	904	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9975	Total
Program Services	7676	ProgramServices
Management And General	2240	ManagementAndGeneral
Fundraising	59	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12970	Total
Program Services	5748	ProgramServices
Management And General	5138	ManagementAndGeneral
Fundraising	2084	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39194	Total
Program Services	27817	ProgramServices
Management And General	11377	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18790	Total
Program Services	13245	ProgramServices
Management And General	747	ManagementAndGeneral
Fundraising	4798	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11903	Total
Program Services	8390	ProgramServices
Management And General	473	ManagementAndGeneral
Fundraising	3040	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6941	Total
Program Services	4892	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	1773	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ATTRACTION TICKETS	35826	35826
NEWSLETTER AND LITERATU	16023	16023
OTHER	12689	9804	2860	25
ADOLESCENT SOCIAL	11820	11820

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13823	Total
Program Services	9448	ProgramServices
Management And General	4375	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	409963	Total
Program Services	308171	ProgramServices
Management And General	49139	ManagementAndGeneral
Fundraising	52653	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44961	BOY
EOY	38452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	559735	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	508882	BOY
EOY	496979	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1042709	BOY
EOY	1015348	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	11571	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1606552	BOY
EOY	1562350	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3847	BOY
EOY	512	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	247770	BOY
EOY	243136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251617	BOY
EOY	243648	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1345243	BOY
EOY	1313599	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9692	BOY
EOY	5103	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1354935	BOY
EOY	1318702	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1606552	BOY
EOY	1562350	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29794	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-6439	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328428	CurrentTaxYearMinus1Year
Current Tax Year	366718	CurrentTaxYear
Total	1347108	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328428	CurrentTaxYearMinus1Year
Current Tax Year	366718	CurrentTaxYear
Total	1347108	Total

Field	Value	IRS element (for citing)
Public Support Total170	1347108	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	49366	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	34087	CurrentTaxYearMinus1Year
Current Tax Year	36844	CurrentTaxYear
Total	120297	Total

Field	Value	IRS element (for citing)
Total Support	1467405	TotalSupport
Gross Receipts From Admissions Etc	532214	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83600	OtherCostOrOtherBasis
Book Value	83600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476135	OtherCostOrOtherBasis
Depreciation	62756	Depreciation
Book Value	413379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	496979	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LONG TERM DEBT	Description
Amount	$243,136	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	243136	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	462316	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6439	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	93050	DonatedSrvcAndUseOfFacilities
Other Revenues	3562	OtherRevenues
Revenue Not Rptd F990	90173	RevenueNotRptdF990
Revenue Subtotal	372143	RevenueSubtotal
Investment Expenses Not Included	8026	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	8026	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	380169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	498549	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	93050	DonatedServicesUseOfFacilities
Other Expenses Included	3562	OtherExpensesIncluded
Expenses Not Rptd F990	96612	ExpensesNotRptdF990
Expenses Subtotal	401937	ExpensesSubtotal
Investment Expenses Not Included2	8026	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	8026	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	409963	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2013, 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 3,562.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 3,562.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUDDY WALK (AKA:STEP UP)	NameOfEvent1
Gross Receipts Event1	179025	GrossReceiptsEvent1
Charitable Contributions Event1	179025	CharitableContributionsEvent1
Other Direct Expenses Event1	35000	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	36330	GrossReceiptsEvent2
Charitable Contributions Event2	36330	CharitableContributionsEvent2
Other Direct Expenses Event2	17000	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	18934	GrossReceiptsOtherEvents
Charitable Contrib Other Events	18934	CharitableContribOtherEvents
Other Direct Expenses Other Events	5393	OtherDirectExpensesOtherEvents
Gross Receipts Total	234289	GrossReceiptsTotal
Charitable Contributions Total	234289	CharitableContributionsTotal
Other Direct Expenses Total Events	57393	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57393	DirectExpenseSummaryEvents
Net Income Summary	-57393	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP	7	4428
FAMILY EMERGENCY FUND	3	1250

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	THIS ORGANIZATION OFFERS A SCHOLARSHIP PROGRAM FOR SPEECH, LANGUAGE, PHYSICAL, OCCUPATIONAL, BEHAVIOR AND OTHER EARLY INTERVENTION THERAPIES. ALTERNATIVE THERAPY PROGRAMS WILL BE CONSIDERED ON A CASE-BY-CASE BASIS.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	TICKETS TO THE SEAWORLD	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	35826	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
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, CONDUCT OF CODE ETC AVAIABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 15	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.