2019-11-12T11:19:20-06:00 2018-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2018-01-01 043543134 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC DOUG 6173324040 C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 DAVID R BLOUIN CPA TREASURER 6173324040 2019-11-11 1 SCOTT KAPLOWITCH P00002440 6172276161 2019-11-11 38.111.9.114 2019-11-11 20:25:18 ES P C1284B650163F101757B7047818B4EE77766F5D2 D8AC85F396BDAC626D8849D6963DF06D8BF6D72B 2018 2020-03-31 21:24:44Z DAVID R BLOUIN CPA C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 2298951 0 X WWW.FLUTIEFOUNDATION.ORG X 2000 MA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. 11 10 8 95 0 0 1156030 1204053 29749 24764 156081 217777 29004 -147974 1370864 1298620 572564 453052 0 0 456988 417295 0 0 244571 373491 355980 1403043 1226327 -32179 72293 3306417 2917349 629284 470284 2677133 2447065 THE GOAL OF THE FLUTIE FOUNDATION IS TO HELP FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE HELP PEOPLE WITH AUTISM GET ACCESS TO CARE; LEAD MORE ACTIVE LIFESTYLES; AND GROW TOWARD ADULT INDEPENDENCE. 0 0 453052 453052 THROUGH THE FOUNDATION'S ANNUAL SIGNATURE GRANT CYCLE, 37 GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES, RECREATIONAL PROGRAMS, OPPORTUNITY FOR ADULT INDEPENDENCE AS WELL AS TRAINING FOR PROFESSIONALS IN THE FIELD. THE FOUNDATION ALSO PROVIDED 23 AUTISTIC INDIVIDUALS WITH SAFETYNET TRANSMITTER DEVICES AND PROVIDED FINANCIAL SUPPORT TO 44 INDIVIDUALS. 310974 24764 OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES INCLUDING FLUTIE SPECTRUM ENTERPRISES, A DISREGARDED ENTITY FOR TAX PURPOSES, WHICH UTILIZES BUSINESS PRINCIPLES TO FULFILL ITS MISSION OF EMPLOYING ADULTS WITH AUTISM THROUGH PROVISION OF OFFICE SOLUTION SERVICES. 38700 ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 75 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS. 802726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA FL X X DAVID R BLOUIN CPA 6173324040 2020 COMMONWEALTH AVE NEWTON MA 02466 DOUGLAS R FLUTIE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 LAURIE M FLUTIE VICE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 TINA CANTU CO-CHAIR/CLERK/DIRECTOR 4.00 0.00 X X 0 0 0 SHAMEZ KANJI DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL SHUNNEY DIRECTOR 2.00 0.00 X 0 0 0 JOHN TIERNEY APPOINTED 1118 DIRECTOR 2.00 0.00 X 0 0 0 DAVID R BLOUIN TREASURER/CO-CHAIR/DIRECTO 4.00 0.00 X X 0 0 0 RISA GREENDLINGER DIRECTOR 2.00 1.00 X 0 0 0 KEVIN LANE KELLER DIRECTOR 2.00 0.00 X 0 0 0 DAVID MORRIS DIRECTOR 2.00 0.00 X 0 0 0 DANIEL BLECK DIRECTOR 2.00 0.00 X 0 0 0 NICHOLAS SAVARESE HIRED 1118 EXECUTIVE DIRECTOR/FSE DIR 35.00 5.00 X 112420 0 0 112420 0 0 1 0 0 0 0 405235 798818 64884 1204053 OFFICE SOLUTION SERVIC 541900 24764 24764 24764 57496 57496 899449 739168 160281 160281 160281 113189 405235 261163 -147974 -147974 1298620 24764 0 69803 392608 392608 60444 60444 112420 73073 5621 33726 265468 136999 26368 102101 1601 1304 143 154 4566 913 228 3425 33240 18263 3006 11971 45131 45131 18819 18819 43406 1518 21695 20193 300 300 26635 3410 11560 11665 46912 16278 16463 14171 38533 19478 4072 14983 13089 9162 390 3537 387 271 116 16496 16496 5486 3240 945 1301 PROGRAM SPONSORSHIPS AN 65765 65765 DEVELOPMENT COSTS 12746 7582 5164 CREDIT CARD PROCESSING 11353 95 11258 THIRD PARTY EVENT REGIS 10403 10403 519 519 1226327 802726 179030 244571 75982 91747 607746 340011 29667 79414 10000 10266 16846 19523 16520 4711 3003 2534872 2346308 33078 18290 10095 11730 3306417 2917349 14468 14303 528536 370752 86280 85229 629284 470284 X 2587742 2388196 89391 58869 2677133 2447065 3306417 2917349 72293 -302361 0 X X 0 1 X 1 0 X 807942 1624689 1103510 1156030 1214011 5906182 807942 1624689 1103510 1156030 1214011 5906182 619794 5286388 65920 65023 57073 57197 57496 302709 6208891 551848 0.85140 0.86720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89391 33125 63647 58869 348358 24900 283867 89391 357434 136409 145485 348358 81916 328485 52967 357434 89819 53600 61503 81916 1.00000 0 0 19523 16520 3003 3003 REFUNDABLE ADVANCES 85229 85229 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2018 CONSISTED OF $58,869 RESTRICTED FOR THE IPAD PROGRAM. NIGHT TO SHINE GALA 314989 256639 58350 39061 45633 43563 37959 FLUTIE GOLF CLASSIC 119809 90579 29230 18976 15904 26965 973 1 83626 58017 25609 13978 18151 518424 405235 113189 72015 45633 59467 26965 57083 261163 -147974 1 CARDINAL CUSHING CENTERS 405 WASHINGTON ST HANOVER MA 02339 042104871 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT ASPERGERAUTISM NETWORK INC 51 WATER ST WATERTOWN MA 02472 043376227 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM ALLIANCE OF METROWEST A PROGRAM OF ADVOCATES 1881 WORCESTER RD SUITE 100A FRAMINGHAM MA 01701 237451423 501(C)(3) 13600 N/A N/A PROGRAM SUPPORT AUTISM CONNECTIONS A PROGRAM OF PATHLIGHT 116 PLEASANT ST SUITE 366 EAST HAMPTON MA 01027 042210685 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM FAMILIES CONNECTICUT PO BOX 370162 WEST HARTFORD CT 06137 800527796 501(C)(3) 9000 N/A N/A PROGRAM SUPPORT EXTRAORDINARY VENTURES NEW YORK PO BOX 3 MOUNT KISCO NY 10549 300877242 501(C)(3) 12500 N/A N/A PROGRAM SUPPORT FRIENDSHIP HOME 458 MAIN ST PO BOX 916 NORWELL MA 02061 048295500 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NEADS INC 305 REDEMPTION ROCK TRAIL SOUTH PRINCETON MA 01541 237281887 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NEMOURS CHILDREN'S HOSPITAL 13535 NEMOURS PARKWAY ORLANDO FL 32827 590634433 501(C)(3) 19187 N/A N/A PROGRAM SUPPORT HILLCREST EDUCATIONAL CENTERS INC 788 SOUTH STREET PITTSFIELD MA 01201 042848510 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT OLD COLONY Y 320 MAIN ST BROCKTON MA 02301 042125014 501(C)(3) 7500 N/A N/A PROGRAM SUPPORT SPRING FORWARD FOR AUTISM INC 7955 S HIGHWAY A1A MELBOURNE FL 32937 473503575 501(C)(3) 9000 N/A N/A PROGRAM SUPPORT THE BIRCHTREE CENTER 2064 WOODBURY AVE STE 204 NEWINGTON NH 03801 020520364 501(C)(3) 12425 N/A N/A PROGRAM SUPPORT THE BRIDGE CENTER 470 PINE ST BRIDGEWATER MA 02324 046128271 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT LET'S WORK FOR GOOD 5 THEODORE DR EAST BRUNSWICK NJ 08816 473892053 501(C)(3) 11500 N/A N/A PROGRAM SUPPORT MELMARK NEW ENGLAND 461 RIVER ROAD ANDOVER MA 01810 043563345 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT THETA DELTA CHI EDUCATIONAL FOUNDATION 214 LEWIS WHARF BOSTON MA 02110 043026850 501(C)(3) 8800 N/A N/A PROGRAM SUPPORT UMASS MEDICAL SCHOOL - AUTISM INSURANCE RESOURCE CENTER 55 LAKE AVENUE NORTH S3-301 WORCESTER MA 01655 043108190 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT YOU'RE WITH US INC PO BOX 938 METHUEN MA 01844 611762892 501(C)(3) 9000 N/A N/A PROGRAM SUPPORT VERMONT FAMILY NETWORK 600 BLAIR PARK RD SUITE 240 WILLISTON VT 05495 331194900 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NORTHEAST ARC'S AUTISM SUPPORT CENTER 6 SOUTHSIDE RD DANVERS MA 01923 042232416 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT PROMISE INC 4105 NORFOLK PARKWAY WEST MELBOURNE FL 32912 900520600 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT UNIVERSITY OF MASSACHUSETTS FOUNDATION - CAMP SHRIVER ONE BEACON STREET 31ST FLOOR BOSTON MA 02108 046013152 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT THE ARC OF SOUTH NORFOLK 789 CLAPBOARDTREE STREET WESTWOOD MA 02090 042349499 501(C)(3) 5500 N/A N/A PROGRAM SUPPORT TECH KIDS UNLIMITED INC 2 METROTECH CENTER ROOM 803 BROOKLYN NY 11201 462451747 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT ADELPHI UNIVERSITY 1 SOUTH AVE GARDEN CITY NY 11530 111630741 501(C)(3) 7310 COMPARABLE SALES IPADS PROGRAM SUPPORT HAMILTON TOWNSHIP SCHOOL DISTRICT 1876 DR DENNIS FOREMAN DR MARYS LANDING NJ 08330 216000242 501(C)(3) 5979 COMPARABLE SALES IPADS PROGRAM SUPPORT MAY INSTITUTE 41 PACELLA PARK DR RANDOLPH MA 02368 042197449 501(C)(3) 7000 COMPARABLE SALES IPADS PROGRAM SUPPORT MUSIC CONSERVATORY OF WESTCHESTER 216 CENTRAL AVE WHITE PLAINS NY 10606 136007082 501(C)(3) 6510 COMPARABLE SALES IPADS PROGRAM SUPPORT PATHWAYS STRATEGIC TEACHING CENTER 75 CENTRE OF NEW ENGLAND BLVD COVENTRY RI 02816 050310093 501(C)(3) 5366 COMPARABLE SALES IPADS PROGRAM SUPPORT SPECTRUM DESIGNS FOUNDATION 382 MAIN STREET PORT WASHINGTON NY 11050 275020830 501(C)(3) 6764 COMPARABLE SALES IPADS PROGRAM SUPPORT THE MANHATTAN CHILDRENS CENTER 111 WEST 92ND STREET NEW YORK NY 10025 640952338 501(C)(3) 7126 COMPARABLE SALES IPADS PROGRAM SUPPORT 32 0 PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN 37 48635 PROVISION OF LO-JACK TRANSMITTER DEVICES TO SUPPORT AUTISTIC CHILDREN 22 11809 FMV LO-JACK TRANSMITTER DEVICES PART I, LINE 2: THE ORGANIZATION MAINTAINS ADEQUATE RECORDS PERTAINING TO THE AMOUNT OF GRANTS GIVEN TO EACH ORGANIZATION ON AN ANNUAL BASIS ALONG WITH DOCUMENTATION INDICATING THE RECIPIENT'S 501(C)(3) STATUS. THE ORGANIZATION ALSO DETAILS ITS SELECTION CRITERIA ON ITS WEBSITE AND WITHIN EACH APPLICATION PACKAGE. BLOUIN COMPANY INC ENTITY MORE THAN 35% OWNED BY DAVID BLOUIN, TREASURER 30000 PAYMENT FOR FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 0 X 2 9958 MARKET QUOTATION X AUCTION ITEMS 158 54926 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS R. FLUTIE AND LAURIE M. FLUTIE - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, EACH OF WHOM IS ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. MEMBERS ENTITLED TO VOTE SHALL HAVE ONE VOTE EACH UNLESS OTHERWISE PROVIDED BY THE ARTICLES OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY SUCH MEMBERS AS HAVE THE RIGHT TO VOTE AT SUCH ELECTION. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS BY A VOTE OF A MAJORITY OF THE MEMBERS THEN IN OFFICE; PROVIDED, HOWEVER, THAT THE NUMBER OF DIRECTORS MAY ONLY BE DECREASED TO ELIMINATE VACANCIES EXISTING BY REASON OF THE DEATH, RESIGNATION OR REMOVAL OF ONE OR MORE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON; PROVIDED, HOWEVER, THAT THE MEMBERS MAY ONLY DECREASE THE NUMBER OF MEMBERS AT A SPECIAL MEETING TO ELIMINATE VACANCIES CAUSED BY DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE MEMBERS. THE MEMBERS MAY FROM TIME TO TIME DESIGNATE ONE OR MORE PERSONS OR ENTITIES WHO SHALL SUCCEED THEM AT ANY TIME THAT THERE ARE NO MEMBERS BECAUSE OF THE DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ALL EXISTING MEMBERS, AND AT SUCH TIME THE PERSONS OR ENTITIES SO DESIGNATED SHALL AUTOMATICALLY BECOME MEMBERS OF THE CORPORATION WITHOUT ANY FURTHER ACTION WHATSOEVER, OR IF NO SUCH DESIGNATION IS THEN IN FORCE, THE PERSONS WHO ARE THEN SERVING AS DIRECTORS SHALL BECOME THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 IS THEN REVIEWED AT THE NEXT SCHEDULED BOARD MEETING WITH THOSE IN ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 12C ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE EXECUTIVE DIRECTOR. AN ANNUAL DISCLOSURE QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS. THE POLICY COVERS ANY DIRECTOR, OFFICER, AND EXECUTIVE DIRECTOR OF THE FOUNDATION. UPON BECOMING AWARE OF ANY ISSUE, THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS A COMPENSATION COMMITTEE WHICH IS COMPRISED OF SEVERAL BOARD MEMBERS AND THE TREASURER. THE COMMITTEE MEETS ONCE A YEAR AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE 2018 AUDITED FINANCIAL STATEMENTS AS WELL AS THE IRS DETERMINATION LETTER ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS IS BASED ON THE NUMBER THAT SIGN UP TO VOLUNTEER FOR OUR SPECIAL EVENTS THROUGHOUT THE YEAR. VOLUNTEERS PROVIDE SERVICES IN A NUMBER OF DIFFERENT WAYS RELATED TO SPECIAL EVENTS. FLUTIE SPECTRUM ENTERPRISES LLC 1001 WORCESTER ROAD FRAMINGHAM MA 01701 473456883 EMPLOY ADULTS WITH AUTISM MA 78563 93892 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC