Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
DOWN SYNDROME ASSN OF NE INDIANA
Employer identification number
35-2096448
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
67,853
95,425
76,487
72,567
90,385
402,717
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
67,853
95,425
76,487
72,567
90,385
402,717
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
13,866
6
Public support. Subtract line 5 from line 4.
388,851
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
67,853
95,425
76,487
72,567
90,385
402,717
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
159
143
116
87
137
642
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
403,359
12
Gross receipts from related activities, etc. (see instructions)
..................
12
2,755
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
96.400 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
96.660 %
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
DOWN SYNDROME ASSN OF NE INDIANA
Employer identification number
35-2096448
Identifier
Return Reference
Explanation
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES ANNUAL MEETING 682 PROPERTY/LIABILITY INSURANCE 1,229 WORKERS COMPENSATION INSURANC 323 D&O LIABILITY INSURANCE 800 OFFICE SUPPLIES 961 INTERNET/WEBSITE 287 TELEPHONE 854 BUDDY WALK EXPENSES 12,389 NEW PARENT PACKETS/OUTREA 769 PROGRAM EXPENSES 23,407 FEES 145 OFFICE EQUIPMENT MTCE 686 OTHER OFFICE 116 GENERAL POSTAGE 690 PRINTING 374 NON-INVESTMENT DEPRECIATION 281 TOTAL 43,993
OTHER CHANGES IN NET ASSETS OR FUND BALANCES
FORM 990-EZ, PART I, LINE 20
ROUNDING 0
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
22,776 22,776 LESS ACCUMULATED DEPRECIATION 21,956 22,237 TOTAL 820 539
PRIMARY EXEMPT PURPOSE
FORM 990-EZ, PART III
THE MISSION OF THE DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA, INC. IS TO ENHANCE THE LIVES OF PEOPLE AFFECTED BY DOWN SYNDROME,TO ADVOCATE ON THEIR BEHALF, TO PROVIDE INFORMATION AND SUPPORT TO FAMILIES AND PROFESSIONALS, AND TO PROMOTE ACCEPTANCE AND INCLUSION OF PEOPLE WITH DOWN SYNDROME IN NORTHEAST INDIANA.
FIRST ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 28
THE DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA, INC. SERVED 177 MEMBER FAMILIES AND PROFESSIONALS BY PROVIDING SUPPORT IN THE FOLLOWING AREAS: DSANI STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2012 INFANT-TODDLER PLAYGROUPS: THIS GROUP FOCUSES ON CREATING OPPORTUNITIES FOR INFANTS THROUGH KINDERGARTEN TO PLAY AND SOCIALIZE WHILE THEIR PARENTS AND SIBLINGS FIND SUPPORT IN A FUN ENVIRONMENT. 28 FAMILIES ON GROUP'S E-MAIL LIST ACTIVITIES INCLUDED: BI-MONTHLY PLAYGROUPS-AVERAGE ATTENDANCE 25 PEOPLE WEEKLY SUMMER SWIM HOUR AT NORTH SIDE PARK, AVERAGE ATTENDANCE 12 FAMILIES SPRING GYMNASTICS CLASSES WITH BUDDY CLUB -AVERAGE ATTENDANCE 14 CHILDREN AND PARENTS BUKCKNER PARK PICNIC JULY 7, 2012 38 PEOPLE FALL OUTING WITH BUDDY CLUB-STEEL FARM- 109 PEOPLE FAMILY PARTY AT ANDORFER COMMONS ALONG WITH BUDDY CLUB - 96 PEOPLE BUDDY CLUB: THIS GROUP OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CHILDREN 6 TO 12 YEARS OLD AND THEIR FAMILIES. THERE ARE 61 FAMILIES ON THIS GROUP'S EMAIL LIST. ACTIVITIES INCLUDED: FAMILY PARTY WITH INFANT GROUP AT ANDORFER COMMONS SPRING GYMNASTICS CLASSES WITH INFANT GROUP BUCKNER PARK PICNIC WEEKLY SUMMER SWIM HOUR AT NORTH SIDE PARK FALL OUTING WITH INFANT GROUP AT STEELE FARM FRIENDSHIP CLUB: AIMED AT TEENS AND YOUNG ADULTS, AGES 12 TO 21. THIS GROUP INCLUDES MEMBERS WITH DOWN SYNDROME AND THOSE WITH OTHER LEARNING DISABILITIES AS WELL. THE MEMBERS DEVELOP FRIENDSHIPS AND ENJOY HAVING A BUSY SOCIAL CALENDAR LIKE ANY TEEN. THERE ARE 27 FAMILIES ON THIS GROUP'S EMAIL LIST. ACTIVITIES INCLUDED: ST. PATRICK'S DAY DANCE 39 PEOPLE VALENTINE'S DAY DANCE - 42 PEOPLE SPRING SEMI-FORMAL DINNER DANCE - 63 PEOPLE HALLOWEEN PARTY AND DANCE - 71 PEOPLE HOLIDAY PARTY - 74 PEOPLE SELF-ADVOCATES: INDIVIDUALS WITH DOWN SYNDROME WHO ARE 21 AND OLDER. THIS GROUP CONTINUES TO GROW AS THE MEMBERS AGE AND NEW MEMBERS JOIN. EVENTS ARE A CHANCE TO SOCIALIZE AND BUILD NEW FRIENDSHIPS AS WELL AS ENJOY THOSE THAT ARE LONG-LASTING. THERE ARE OVER 30 SELF-ADVOCATES ON THIS EMAIL LIST. ACTIVITIES INCLUDED: ST. PATRICK'S DAY DANCE 39 PEOPLE SPRING SEMI-FORMAL DINNER DANCE 63 PEOPLE SWIM PARTY 21 PEOPLE HALLOWEEN PARTY AND DANCE 71 PEOPLE HOLIDAY PARTY 24 PEOPLE GRANDPARENTS GROUP: THIS GROUP OFFERS A WONDERFUL OPPORTUNITY FOR GRANDPARENTS TO SUPPORT FAMILY MEMBERS AND EACH OTHER IN A NURTURING CARING ENVIRONMENT. THIS GROUP IS GROWING AND EXPANDING INTO FUNDRAISING AND SUPPORTING THE ANNUAL BUDDY WALK FUNDRAISER. ACTIVITIES INCLUDED: 2 MEETINGS AT LOCAL RESTAURANTS 7-10 IN ATTENDANCE A REPRESENTATIVE SERVING ON THE BUDDY WALK COMMITTEE AND SECURING PUBLIC RELATIONS AND FUNDING OPPORTUNITIES OUTREACH PROGRAM: AT THE BEGINNING OF THE YEAR, THE OUTREACH COMMITTEE CREATED AN UPDATED "NEW PARENT PACKET" FOR DISTRIBUTION TO FAMILIES OF BABIES NEWLY DIAGNOSED WITH DOWN SYNDROME. DURING THE YEAR, TEN PACKETS WERE GIVEN TO FAMILIES IN NORTHEAST INDIANA. OUTREACH VOLUNTEERS HELP PARENTS CONNECT WITH COMMUNITY SERVICES SUCH AS FIRST STEPS AND THE MEDICAID WAIVER. OUTREACH COMMITTEE MEMBERS MET WITH STAFF FROM PARKVIEW HOSPITAL AT A BOARD MEETING TO SHARE THE NEW PARENT PACKETS AND THE MISSION OF DSANI. IN ADDITION, THE COMMITTEE MEMBERS HAVE BEEN IN CONTACT WITH LUTHERAN HOSPITAL AND ST. JOE HOSPITAL AND HAVE A GOOD WORKING RELATIONSHIP WITH THEM. THEIR STAFF HAS BEEN RECEPTIVE TO CONTACTING DSANI AND GIVING NEW PARENTS DSANI'S CONTACT INFORMATION. PROGRAM EVENTS: IN ADDITION TO THE SPECIAL-INTEREST OR AGE-SPECIFIC ACTIVITIES THAT DSANI SPONSORED IN 2012 A NUMBER OF OTHER PROGRAMS WERE PROVIDED. EVENTS INCLUDED: FAMILY NIGHT AT FORT WAYNE MAD ANTS BASKETBALL GAME. 90 IN ATTENDANCE ANNUAL MEETING WITH KEYNOTE SPEAKER TOM O'NEILL 40 MEMBERS ATTENDED SPONSORED AND PARTICIPATED IN DISABILITIES EXPO. THERE WERE OVER 100 EXHIBITORS AND 1000 ATTENDEES. SPONSORED TWO WEEKS OF CAMP RED CEDAR AND PROVIDED PARTIAL SCHOLARSHIPS AND HORSEBACK RIDING PROGRAM. 39 PARTICIPANTS FAMILY OUTING AT THE FORT WAYNE TIN CAPS BASEBALL GAME WITH 150 PEOPLE IN ATTENDANCE. 14TH ANNUAL BUDDY WALK AT SHOAFF PARK WITH OVER 1000 PEOPLE ATTENDING, INLCUDING 172 VOLUNTEERS. HOLIDAY PARTY FOR THE INFANT AND BUDDY CLUBS WITH 166 MEMBERS ALONG WITH OUR MANY GROUPS AND PROGRAMS, DSANI ALSO PROVIDED: AN ANNUAL REPORT AND SURVEY DISTRIBUTED TO 650 ADDRESSES ON THE MAILING LIST LIBRARY RESOURCES INCLUDING BOOKS AND VIDEOS ON A RANGE OF TOPICS DSANI.ORG WEBSITE THAT IS UPDATED WITH EVENTS REGULARLY MONTHLY MEMBER ALERTS SENT THROUGH EMAIL WITH 476 EMAIL ADDRESSES FACEBOOK PAGE WITH EVENTS, UPDATES, AND INFORMATION PARTICIPATED IN THE KNIGHTS OF COLUMBUS ANNUAL TOOTSIE ROLL DRIVE SUPPORT OF SPECIAL OLYMPICS DSANI CURRENTLY HAS 177 ACTIVE MEMBERS IN A DATABASE (ALL MEMBERS OF A FAMILY ARE CONSIDERED 1 MEMBERSHIP ENTRY IN THE DATABASE). THERE ARE 309 INDIVIDUALS LISTED WHO HAVE DOWN SYNDROME OR HAVE A DIRECT FAMILY MEMBER WITH DOWN SYNDROME.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.