2021-02-23T12:57:32-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 9543686000 2021-02-23 1 WILLIAM G BENSON P00455500 9547710896 2021-02-23 2019 2022-09-23 18:48:47Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 5553006 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 8 7 58 2 0 1051 2834791 2400296 1300495 1257089 193717 236854 186430 293916 4515433 4188155 70753 29651 0 0 2783954 2343306 0 0 306175 1336924 1529435 4191631 3902392 323802 285763 13189981 13861391 1860512 2296280 11329469 11565111 X EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 2648529 29651 1257089 MARINO CAMPUS: MARINO CAMPUS PREPARES YOUNG ADULTS WITH DISABILITIES, AGES 16-30, FOR CAREERS IN THE COMPUTER TECHNOLOGY AND HOSPITALITY INDUSTRIES. COURSEWORK READIES STUDENTS FOR CERTIFICATION EXAMS REGULATED BY NATIONALLY RECOGNIZED ORGANIZATIONS: MICROSOFT, COMPTIA, AND THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE (AHLEI) AND ALLOWS STUDENTS TO BUILD THE NECESSARY SOCIAL AND EMPLOYABILITY SKILLS TO BECOME INDEPENDENT BY OBTAINING MEANINGFUL EMPLOYMENT. BOTH PROGRAMS REQUIRE STUDENTS TO COMPLETE 450 CLOCK HOURS OF INDUSTRY COURSES AS WELL AS 310 CLOCK HOURS ON WORKSITE INTERNSHIPS. UPON GRADUATION FROM THE PROGRAM, STUDENTS' SUPPORT CONTINUES FOR AN ADDITIONAL PERIOD OF 6 MONTHS OFFERING SUPPORT IN OBTAINING INITIAL EMPLOYMENT, SUPPORT IN ACCLAMATION TO THE NEW EMPLOYMENT AND OR POSITION. OVER 70% OF GRADUATES HAVE SECURED GAINFUL EMPLOYMENT, WHICH IS A DIRECT RESULT OF THE INDIVIDUALIZED PROGRAMMING OFFERED AT MARINO CAMPUS. 754000 MARINO AUTISM RESEARCH INSTITUTE ("MARI"): MARINO AUTISM RESEARCH INSTITUTE ("MARI") IS A "VIRTUAL INSTITUTE" THAT WAS DESIGNED TO DEVELOP AND IMPLEMENT CUTTING-EDGE RESEARCH AND TECHNOLOGY TO ADDRESS QUALITY OF LIFE ISSUES FOR INDIVIDUALS WITH AUTISM AND OTHER DISABILITIES. FUNDING SUPPORTS RESEARCH AND UTILIZED TO PRACTICE JOB INTERVIEWING AND SOFT SKILLS.VIRTUAL INTERACTIVE TRAINING AGENTS ("VITA"): IS A PROGRAM OF MARI. VITA IS A SYSTEM FOR INDIVIDUALS TO PRACTICE JOB INTERVIEWS THAT BUILD COMPETENCE AND REDUCES ANXIETY IN YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. 3402529 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 58 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 295080 0 24380 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 295080 0 24380 1 0 1 0 VERY BIG THINGS LLC 2755 E OAKLAND PARK BLVD 301 FORT LAUDERDALE FL 33306 DESIGNER DIGITAL PRODUCTS & SERVICES 168000 CAUSEMO MARKETING LLC 1911 BAYBERRY DRIVE PEMBROKE PINES FL 33024 MARKETING 159996 2 83691 1999308 317297 2400296 TUITION 611710 1257033 1257033 FEES FOR SERVICES 611710 56 56 1257089 210399 210399 1237999 1211544 26455 26455 26455 447223 83691 153307 293916 293916 4188155 1257089 0 530770 X 24651 24651 5000 5000 297509 258307 11601 27601 1719479 1492906 67051 159522 43281 37579 1688 4014 126330 109684 4926 11720 156707 136056 6111 14540 75000 75000 37422 10123 27299 702289 633759 16900 51630 69033 63858 748 4427 365694 317161 43140 5393 15135 10668 84 4383 120196 96157 12019 12020 ACADEMIC SERVICES 95741 95741 OTHER PERSONNEL 35170 29473 897 4800 BUSINESS EXPENSES 13755 6406 1224 6125 3902392 3402529 193688 306175 357234 147931 1863741 2619056 589719 781854 29460 32979 4986045 1229506 3857979 3756539 6465694 6498736 26154 24296 13189981 13861391 208646 185487 34983 90361 1616883 1570132 0 450300 1860512 2296280 X 9276303 9565111 2053166 2000000 11329469 11565111 13189981 13861391 285763 -50121 0 X X 0 1 X 1 0 X 1737363 2133394 2013555 2834791 2400296 11119399 1737363 2133394 2013555 2834791 2400296 11119399 1354758 9764641 161013 147815 150471 183074 210399 852772 804 777 5626 7207 11979378 931559 0.81510 0.81100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 804. 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 3047279 112469 84310 3075438 3047114 82336 82171 3047279 3084497 29763 67146 3047114 3096786 41521 53810 3084497 3136564 36773 76551 3096786 0.34970 0.65030 0 0 928104 928104 3508354 728038 2780316 543587 495468 48119 6000 6000 0 3756539 PAYCHECK PROTECTION PROGRAM LOAN 450300 450300 4100612 -50121 -50121 4150733 37422 37422 4188155 3864970 0 3864970 37422 37422 3902392 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"). WINE & CIGAR DINNER 459685 66550 393135 120919 3 71229 17141 54088 32388 530914 83691 447223 153307 153307 293916 1 SHAKE-A-LEG MIAMI INC 3100 SW 62ND AVE MIAMI FL 33155 650611917 501(C)(3) 10000 COST TO SUPPORT SPECIAL NEEDS SERVICES AND PROGRAMS. PART I, LINE 2: THE FOUNDATION'S COMMUNITY FUNDING IS STRUCTURED TO PROVIDE DOLLARS THAT SUPPORT THE FOUNDATION'S MISSION. DONATIONS TO SCHOOLS AND ORGANIZATIONS THAT PROVIDE PROGRAMS AND QUALITY OF LIFE SERVICES TO INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. FUNDING IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. X X X X 0 0 0 0 0 0 0 0 0 MARY PARTIN CHIEF EXECUTIVE OFFICER 295080 0 0 0 0 0 8852 0 15528 0 319460 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 37422 FRANCIS FRAENKEL'S EMPLOYER, NEUBERGER BERMAN, PROVIDES ADVISORY SERVICES TO THE FOUNDATION. 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 633,759. MANAGEMENT AND GENERAL EXPENSES 16,900. FUNDRAISING EXPENSES 51,630. TOTAL EXPENSES 702,289. 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 2034 2034 THE DAN MARINO FOUNDATION INC