2013-06-14T10:31:00-05:00 2012-07-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2011-08-01 593124673 CENTRAL FL DOWN SYNDROME ASSOC INC CENT 4074785621 204 N WYMORE ROAD WINTER PARK FL 32789 AMY VAN BERGEN 4074785621 2013-06-14 1 AMY CHAPMAN P00843460 4078021200 2013-06-13 2011 2016-02-24 21:20:13Z DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA AMY VAN BERGEN 511 BIRDSONG CT LONGWOOD FL 32779 649858 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. 15 15 6 200 0 0 251116 328428 0 0 -5390 23214 -6098 -86076 239628 265566 21340 14812 0 0 146868 197302 0 0 63245 152895 183615 321103 395729 -81475 -130163 1721328 1606552 258387 251617 1462941 1354935 X TO OFFER HOPE AND ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY, EDUCATION AND AWARENESS. 0 0 45842 0 FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 100 FAMILIES PARTICIPATE. 3294 2500 0 SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 75 PROFESSIONALS, SERVES 100 FAMILIES. 23279 0 BUDDY WALK (AKA: STEP UP) - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE. 212947 12312 0 PROGRAM RELATED PAYROLL EXPENSES AND OTHER PROGRAM EXPENSES, SUCH AS READINESS CAMP (SUMMER CAMP) AND "ONE ON ONE" EDUCATION SESSION/TOUR TO PARENTS, ETC. 212947 12312 285362 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X AMY VAN BERGEN 4074785621 204 N WYMORE ROAD WINTER PARK FL 32789 SHERYL LOGAN MD 2.00 X 0 0 0 REBECCA SAMAAN 2.00 X X 0 0 0 KATHY BECHT 2.00 X X 0 0 0 LARRY CALISE 2.00 X X 0 0 0 RAY STINES 2.00 X 0 0 0 BRYAN CREWS 2.00 X 0 0 0 OMAR NIEVES 2.00 X 0 0 0 LYNDA POLLACK MD 2.00 X 0 0 0 STACY TAYLOR 5.00 X X 0 0 0 TOM WARNER 2.00 X 0 0 0 MICHAEL MILNE 2.00 X 0 0 0 RAY BERSCH 2.00 X 0 0 0 REBECCA GRANATO 2.00 X 0 0 0 PABLO ABREU 2.00 X X 0 0 0 RYAN HAYS 2.00 X X 0 0 0 AMY VAN BERGEN 40.00 X 67500 0 7550 67500 0 7550 0 0 0 0 0 8694 261963 57771 43000 328428 34087 34087 281990 292863 -10873 -10873 -10873 5353 261963 91429 -86076 -86076 265566 0 0 -62862 14812 14812 80086 74913 5173 100285 52808 1948 45529 3143 1668 178 1297 13788 9687 541 3560 7995 7995 10702 10702 1159 1159 4822 3399 192 1231 14734 5743 6910 2081 54532 49951 4581 18516 13052 736 4728 11903 8390 473 3040 6658 4693 265 1700 NEWSLETTER AND LITERATU 22520 22520 OTHER 11362 10283 1000 79 COMMUNITY OUTREACH 7253 7253 EDUCATION AND CONSULTAT 3785 3785 7674 2405 5269 395729 285362 47122 63245 227045 44961 973498 1042709 559735 50853 520785 508882 0 10000 1721328 1606552 5709 3847 252678 247770 258387 251617 X 1451868 1345243 11073 9692 1462941 1354935 1721328 1606552 X -130163 22157 X X 1 1 1 X 0 X 30021 215577 185269 251116 328428 1010411 30021 215577 185269 251116 328428 1010411 1010411 7405 49366 34087 90858 1101269 803340 0.91750 0.85340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83600 83600 476135 50853 425282 508882 LONG TERM DEBT 247770 247770 265566 395729 -130163 22157 22157 -108006 373261 22157 95050 1190 118397 254864 10702 10702 265566 481267 95050 1190 96240 385027 10702 10702 395729 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO 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, 2009. 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, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 1,190. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 1,190. BUDDY WALK (AKA:STEP UP) 176156 176156 37404 UNIVERSAL FAMILY DAY 38498 36000 2498 38458 3 52660 49805 2855 15567 267314 261961 5353 91429 91429 -86076 1 SCHOLARSHIP 26 11808 FAMILY EMERGENCY FUND 3 3004 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. X TICKETS TO UNIVERSAL STUDIOS - ORLANDO RESORT 1 36000 FMV X MISCELLANEOUS TICKET DONATIONS 3 1200 FMV X POSTAGE 1 800 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, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,157. 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 YEAR. FORM 990, PART III, LINE 4B THIS ORGANIZATION RECEIVED DONATED MEDICAL SERVICE OF $93,050, WHICH IS NOT REPORTED ON THE TAX RETURN.