2022-02-17T10:46:50-06:00 2021-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2020-07-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 9543686000 2022-02-17 1 MARY PARTIN 999009999 WILLIAM G BENSON P00455500 9547710896 2022-02-17 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 7250742 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 8 7 56 0 0 3531 2400296 3295485 1257089 434316 236854 175130 293916 22148 4188155 3927079 29651 4844 0 0 2343306 2188936 0 0 307416 1529435 1336457 3902392 3530237 285763 396842 13861391 14709540 2296280 2174373 11565111 12535167 EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 2326618 4844 434316 MARINO CAMPUS OFFERS AN INDUSTRY CERTIFICATION PROGRAM WITH 70% OF GRADUATES SECURING GAINFUL EMPLOYMENT. LICENSED BY THE DOE COMMISSION FOR INDEPENDENT EDUCATION, MARINO CAMPUS PROMOTES COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR TEENS AND YOUNG ADULTS WITH DISABILITIES AGES 16 TO 28. CURRICULUM IS DESIGNED FOR THE HOSPITALITY AND TECHNOLOGY INDUSTRIES WITH CORE COURSES IN FINANCIAL LITERACY, SOCIAL/EMPLOYABILITY SKILLS, AND INTERNSHIPS WITH CORPORATE PARTNERS. ADDITIONAL SERVICES INCLUDE BEHAVIORAL SUPPORT, JOB PLACEMENT AND COACHING. 704627 MARINO AUTISM RESEARCH INSTITUTE ("MARI"), USES CUTTING EDGE RESEARCH TO DEVELOP AND IMPLEMENT PROGRAMS AND TECHNOLOGY THAT ADDRESSES THE CHALLENGES FACED BY INDIVIDUALS WITH DISABILITIES. MARI PROVIDES ONGOING DELIVERY AND ENHANCEMENT OF VIRTUAL LEARNING TOOLS FOR INDIVIDUALS, SCHOOLS AND NONPROFITS. MARI INCLUDES A SYSTEM FOR INDIVIDUALS TO PRACTICE JOB INTERVIEWS, VIRTUAL INTERACTIVE TRAINING AGENTS ("VITA"), THAT BUILD COMPETENCE AND REDUCES ANXIETY IN YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. MARI OFFERS PRE-EMPLOYMENT AND SELF-ADVOCACY SKILL TRAINING IN SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS THAT ENCOURAGES CRITICAL THINKING WHILE USING ENGINEERING AND TECHNOLOGY IN DEVELOPING CREATIVE APPROACHES TO REAL-WORLD SITUATIONS. 3031245 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 56 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 313295 0 23550 DANIEL C MARINO JR CHAIRMAN 2.00 X X 0 0 0 CLAIRE MARINO SECRETARY/TREASURER 2.00 X X 0 0 0 ANTHONY GALVIN DIRECTOR 1.00 X 0 0 0 FRANCIS FRAENKEL DIRECTOR 1.00 X 0 0 0 JOHN DUFFY DIRECTOR 1.00 X 0 0 0 JOSEPH MARINO DIRECTOR 1.00 X 0 0 0 RALPH STRINGER DIRECTOR 1.00 X 0 0 0 ELIZABETH CHRISTY DIRECTOR OF FINANCE 40.00 X 107619 0 7429 420914 0 30979 2 0 1 0 VERY BIG THINGS LLC 837 NE 2ND AVE FORT LAUDERDALE FL 33304 DESIGNER DIGITAL PRODUCTS & SERVICES 142055 1 22429 2529033 744023 3295485 TUITION 611710 434316 434316 434316 176999 176999 3308354 3296438 13785 11916 -13785 -1869 -1869 35588 22429 13440 22148 22148 3927079 434316 0 197278 X 4844 4844 317598 272839 12934 31825 1584978 1361610 64546 158822 41376 35545 1685 4146 97783 84003 3982 9798 147201 126456 5995 14750 75000 75000 39495 10683 28812 723434 642370 19857 61207 35516 30766 775 3975 218273 175538 38996 3739 4396 3515 131 750 118476 94780 11848 11848 ACADEMIC SERVICES 60857 60857 OTHER PERSONNEL 41845 37921 858 3066 BUSINESS EXPENSES 19165 14518 1157 3490 3530237 3031245 191576 307416 147931 218831 2619056 3032754 781854 630723 32979 41234 4743586 1119308 3756539 3624278 6498736 7138721 24296 22999 13861391 14709540 185487 157862 90361 98225 1570132 1521418 450300 396868 2296280 2174373 X 9565111 10535167 2000000 2000000 11565111 12535167 13861391 14709540 396842 573214 0 X X 0 1 X 1 0 X 2133394 2013555 2834791 2400296 3295485 12677521 2133394 2013555 2834791 2400296 3295485 12677521 1289892 11387629 147815 150471 183074 210399 176999 868758 777 5626 6403 13552682 967147 0.84020 0.81510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2016 AMOUNT: $ 777. 2018 AMOUNT: $ 5,626. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 75000 0 0 75000 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 3075438 31685 75367 3031756 3047279 112469 84310 3075438 3047114 82336 82171 3047279 3084497 29763 67146 3047114 3096786 41521 53810 3084497 0.34032 0.65968 0 0 928104 928104 3508354 824712 2683642 301128 288596 12532 6000 6000 0 3624278 PAYCHECK PROTECTION PROGRAM LOAN 396868 396868 4460798 573214 573214 3887584 39495 39495 3927079 3490742 0 3490742 39495 39495 3530237 PART V, LINE 4: THE NET EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE PROGRAMS OF THE MARINO AUTISM RESEARCH INSTITUTE ("MARI"). VIRTUAL WALK EVENT 10106 10106 425 VIRTUAL WINE EVENT 40561 5223 35338 12457 1 7350 7100 250 559 58017 22429 35588 13440 13440 22148 X X X X 0 0 0 0 0 0 0 0 0 MARY PARTIN CHIEF EXECUTIVE OFFICER 313295 0 0 0 0 0 8550 0 15000 0 336845 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 39495 FRANCIS FRAENKEL'S EMPLOYER, NEUBERGER BERMAN, PROVIDES ADVISORY SERVICES TO THE FOUNDAION. 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 642,370. MANAGEMENT AND GENERAL EXPENSES 19,857. FUNDRAISING EXPENSES 61,207. TOTAL EXPENSES 723,434. 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. VITA DMF LLC 400 N ANDREWS AVENUE FT LAUDERDALE FL 33301 472551929 DEVELOPMENT OF SOFTWARE CURRICULUM FL 3200 3200 THE DAN MARINO FOUNDATION INC