2024-02-20T13:50:09-06:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 9543686000 2024-02-13 1 MARY PARTIN 999009999 1 WILLIAM G BENSON P00455500 9547710896 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 6077916 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 8 7 25 0 0 6388 2298181 3050938 463931 524167 243645 150853 46937 154514 3052694 3880472 75003 129448 0 0 1773699 1674763 0 0 154643 1019216 1357001 2867918 3161212 184776 719260 13825467 14570402 1655324 1499446 12170143 13070956 EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 2808328 129448 524167 MARINO CAMPUS, LICENSED BY THE FLORIDA DOE COMMISSION FOR INDEPENDENT EDUCATION, OFFERS CAREER AND SOCIAL SKILL TRAINING FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.THERE ARE THREE CONCENTRATIONS OF STUDY; HOSPITALITY, BUSINESS, AND TECHNOLOGY. THE PROGRAM PROVIDES ADDITIONAL SERVICES SUCH AS BEHAVIORAL SUPPORT, JOB PLACEMENT, COACHING AND MENTORING. MARINO CAMPUS INCORPORATES VIRTUAL TRAINING TOOLS TO ENHANCE PARTICIPANTS' JOB INTERVIEW AND INDEPENDENT LIVING SKILLS, FOSTERING COMPETENCE AND REDUCING ANXIETY IN ADULTS WITH DEVELOPMENTAL DISABILITIES. 2808328 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 25 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X THE DAN MARINO FOUNDATION INC 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 40.00 X X 335693 0 25050 DANIEL C MARINO JR CHAIRMAN 2.00 X X 0 0 0 CLAIRE MARINO SECRETARY/TREASURER 2.00 X X 0 0 0 JOSEPH MARINO DIRECTOR 1.00 X 0 0 0 JOHN DUFFY DIRECTOR 1.00 X 0 0 0 ANTHONY GALVIN DIRECTOR 1.00 X 0 0 0 FRANCIS FRAENKEL DIRECTOR 1.00 X 0 0 0 RALPH STRINGER DIRECTOR 1.00 X 0 0 0 ELIZABETH CHRISTY EXEC. DIRECTOR OF FINANCE 40.00 X 134526 0 8613 470219 0 33663 2 0 1 0 QL TECHWORKS LLC 25 N FEDERAL HIGHWAY DANIA BEACH FL 33004 SOFTWARE DESIGN AND DEVELOPMENT 164056 1 184938 2100511 765489 3050938 TUITION 611710 524167 524167 524167 208709 208709 2089795 2147651 -57856 -57856 -57856 204307 184938 49793 154514 154514 3880472 524167 0 305367 X 129448 129448 498077 448933 27100 22044 952059 858121 51802 42136 48826 44008 2657 2161 56980 51358 3100 2522 118821 107097 6465 5259 99996 99996 42272 11435 30837 661323 583479 12968 64876 34703 29807 942 3954 259804 208187 48390 3227 8321 7516 198 607 97254 82665 9726 4863 RESEARCH 66000 66000 ACADEMIC SERVICES 48585 48585 OTHER PERSONNEL 27455 25454 1009 992 BUSINESS EXPENSES 11288 6239 3047 2002 3161212 2808328 198241 154643 240034 165194 2912569 3536276 353000 493060 54867 49683 4740843 1311742 3526355 3429101 6715643 6890003 22999 7085 13825467 14570402 77254 81184 107250 1470820 1418262 1655324 1499446 X 10170143 11070956 2000000 2000000 12170143 13070956 13825467 14570402 719260 181553 0 X X 0 1 X 1 0 X 2834791 2400296 3295485 2298181 3050938 13879691 2834791 2400296 3295485 2298181 3050938 13879691 907822 12971869 183074 210399 176999 164972 208709 944153 5626 5626 14829470 1234174 0.87470 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,626. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 99996 0 0 99996 0 PART II-B, LINE 1: LOBBIED ON BEHALF OF THE FOUNDATION FOR SUPPORT OF EMPLOYMENT TRAINING FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 5250 X 0 2768792 48016 79867 2736941 3031756 -190441 72523 2768792 3075438 31685 75367 3031756 3047279 112469 84310 3075438 3047114 82336 82171 3047279 0.26925 0.73074 0 0 928104 928104 3508354 1008656 2499698 298385 297086 1299 6000 6000 0 3429101 4019753 181553 181553 3838200 42272 42272 3880472 3118940 0 3118940 42272 42272 3161212 PART V, LINE 4: THE NET EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMS. ANTHONY'S LUNCHEON 97508 45708 51800 8467 HAVANA NIGHTS 275637 139230 136407 33427 6 16100 16100 7899 389245 184938 204307 49793 49793 154514 0 NSU BROWARD CENTER OF INNOVATION 3100 RAY FERRERO JR BLVD 5TH FLOOR FORT LAUDERDALE FL 33314 591083502 501(C)(3) 30000 0 COST GENERAL SUPPORT NICKLAUS CHILDREN HOSPITAL FOUNDATION 3100 SW 62 AVE MIAMI FL 33155 999999999 501(C)(3) 65000 0 COST GENERAL SUPPORT MIAMI DADE FIRE RESCUE 111 NW 1ST STREET MIAMI FL 33128 596000573 501(C)(3) 14934 0 COST GENERAL SUPPORT 4 X X X X 0 0 0 0 0 0 0 0 0 MARY PARTIN CHIEF EXECUTIVE OFFICER 335693 0 0 0 0 0 9150 0 15900 0 360743 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. FRANCIS FRAENKEL BOARD MEMBER 42272 FRANCIS FRAENKEL'S EMPLOYER, NEUBERGER BERMAN, PROVIDES ADVISORY SERVICES TO THE FOUNDAION 0 MARY PARTIN CEO AND BOARD MEMBER 364200 SOFTWARE DEVELOPMENT SERVICES BY COMPANY RELATED THROUGH CEO. 0 FORM 990, PART VI, SECTION A, LINE 2 CLAIRE AND DAN MARINO, HUSBAND AND WIFE, ARE BOTH FOUNDING MEMBERS OF THE BOARD OF DIRECTORS. JOSEPH MARINO IS THE SON OF CLAIRE AND DAN MARINO AND IS ALSO A MEMBER OF THE ADVISORY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW INCLUDES, BUT IS NOT LIMITED TO, A RECONCILIATION BETWEEN THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE WRITTEN DISCLOSURE FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR FOUNDATION'S CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE MEMBERS OF THE BOARD OF DIRECTORS BASED ON THE INTENT OF ATTRACTING AND RETAINING KEY EXECUTIVE MANAGEMENT, PAY APPROPRIATELY COMPARED TO SIMILARLY-SITUATED ORGANIZATIONS, AND REWARD KEY EXECUTIVE MANAGEMENT COMMENSURATE WITH THE ORGANIZATION'S PERFORMANCE. APPROPRIATE COMPARABILITY DATA IS USED IN DETERMINING COMPENSATION PACKAGES AND IS OBTAINED THROUGH ONLINE WEBSITES AND SIMILAR DATA SOURCES FOR COMPETITIVE SALARY AND COMPENSATION RANGES. BOARD APPROVAL IS NEEDED FOR OFFICER'S COMPENSATION PACKAGE AND SUBSEQUENT COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE FOUNDATIONS'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 583,479. MANAGEMENT AND GENERAL EXPENSES 12,968. FUNDRAISING EXPENSES 64,876. TOTAL EXPENSES 661,323. FORM 990, PART XII, 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.