2018-11-16T15:29:05-06:00 2017-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2017-01-01 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 2018-11-16 1 SCOTT KAPLOWITCH P00002440 6172276161 2018-11-15 38.111.9.114 2018-11-16 16:28:27 ES P C1284B650163F101757B7047818B4EE77766F5D2 FD5BE3CD4BA4087D46E47544387CD9DD3593DDD7 2017 2019-02-21 02:37:17Z DAVID R BLOUIN CPA C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 2228861 0 X WWW.FLUTIEFOUNDATION.ORG X 2000 MA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. 12 12 5 96 0 0 1103510 1156030 17755 29749 57098 156081 -141800 29004 1036563 1370864 534619 572564 0 0 404393 456988 0 0 220822 342654 373491 1281666 1403043 -245103 -32179 3019949 3306417 521381 629284 2498568 2677133 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 572564 572564 THROUGH THE FOUNDATION'S ANNUAL GRANT CYCLE, 36 GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES AS WELL AS TRAINING FOR PROFESSIONALS IN THE FIELD. THE FOUNDATION ALSO PROVIDED 26 AUTISTIC CHILDREN WITH LO-JACK TRANSMITTER DEVICES AND PROVIDED FINANCIAL SUPPORT TO 39 AUTISTIC CHILDREN AND THEIR PARENTS. 38000 ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 77 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS. 345428 29749 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. 955992 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 0 1 0 0 0 1 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 X X 0 0 0 LAURIE M FLUTIE VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 TINA CANTU CO-CHAIR/CLERK 4.00 X X 0 0 0 ADAM WAITKEVICH DIRECTOR (THROUGH 12/31/17) 2.00 X 0 0 0 MICHAEL SHUNNEY DIRECTOR 2.00 X 0 0 0 MATTHEW MCKENZIE DIRECTOR (THROUGH 12/31/17) 2.00 X 0 0 0 DAVID R BLOUIN TREASURER/CO-CHAIR/DIRECTO 4.00 X X 0 0 0 TONY LYONS DIRECTOR (THROUGH 12/31/17) 2.00 X 0 0 0 KEVIN LANE KELLER DIRECTOR 2.00 X 0 0 0 DAVID MORRIS DIRECTOR 2.00 X 0 0 0 DANIEL BLECK DIRECTOR 2.00 X 0 0 0 RISA GREENDLINGER DIRECTOR 2.00 1.00 X 0 0 0 LISA A BORGES EXECUTIVE DIRECTOR/FSE DIR 30.00 5.00 X 100000 0 2988 100000 0 2988 0 0 0 0 0 263604 892426 88308 1156030 OFFICE SOLUTION SERVIC 541900 29749 29749 29749 57197 57197 692062 593178 98884 98884 98884 293823 263604 264819 29004 29004 1370864 29749 0 185085 512959 512959 59605 59605 102987 82390 5199 15398 314521 160205 60307 94009 2269 1828 441 1235 865 370 35976 20792 5901 9283 23859 5049 18810 43675 43675 18159 18159 8138 3993 3145 1000 2461 2461 19018 2495 12837 3686 42246 14998 14575 12673 37471 19760 4999 12712 8358 5850 505 2003 326 228 98 8502 8502 5403 2978 1002 1423 PROGRAM SPONSORSHIPS AN 61387 61387 RECRUITMENT EXPENSE 35135 35135 DEVELOPMENT COSTS 24883 4485 20398 CREDIT CARD PROCESSING 15713 95 15618 18757 610 4338 13809 1403043 955992 226229 220822 100760 75982 384465 607746 191759 29667 15116 10266 19523 14812 6419 4711 2298530 2534872 14222 33078 8678 10095 3019949 3306417 18051 14468 472158 528536 31172 86280 521381 629284 X 2150210 2587742 348358 89391 2498568 2677133 3019949 3306417 -32179 210744 0 X X 0 1 X 1 0 X 1068540 807942 1624689 1103510 1311127 5915808 1068540 807942 1624689 1103510 1311127 5915808 520885 5394923 60306 65920 65023 57073 57197 305519 6221327 267066 0.86720 0.89870 X 348358 24900 258967 89391 357434 136409 145485 348358 81916 328485 52967 357434 89819 53600 61503 81916 135556 72698 114249 4186 89819 1.00000 0 0 19523 14812 4711 4711 REFUNDABLE ADVANCES 86280 86280 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2017 CONSISTED OF $89,391 RESTRICTED FOR THE IPAD PROGRAM. NIGHT TO SHINE GALA 304740 163915 140825 38630 42175 79709 FLUTIE GOLF CLASSIC 148777 37032 111745 7838 17245 28373 25241 1 103910 62657 41253 9684 15924 557427 263604 293823 17522 38630 59420 28373 120874 264819 29004 1 ACCEPT EDUCATION COLLABORATIVE 4 TECH CIRCLE NATICK MA 01760 043309404 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT ASPERGERAUTISM NETWORK INC 51 WATER ST WATERTOWN MA 02472 043376227 501(C)(3) 15000 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) 15000 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) 15000 N/A N/A PROGRAM SUPPORT AUTISM FAMILIES CONNECTICUT 600 NORTH MOUNTAIN ROAD NEWINGTON CT 06111 800527796 501(C)(3) 7000 N/A N/A PROGRAM SUPPORT BRONX HOUSE 900 PELHAM PARKWAY SOUTH BRONX NY 10461 131739935 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT EMMA PENDLETON BRADLEY HOSPITAL 1101 VETERAN MEMORIAL PARKWAY EAST PROVIDENCE RI 02915 050258806 501(C)(3) 7589 N/A N/A PROGRAM SUPPORT EXCEPTIONAL LIVES INC 77 HEATH ST BROOKLINE MA 02445 462333038 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT FARMSTEADS OF NEW HAMPSHIRE INC 213 CENTER ROAD HILLSBOROUGH NH 03244 425577473 501(C)(3) 16730 N/A N/A PROGRAM SUPPORT HILLCREST EDUCATIONAL CENTERS INC 788 SOUTH STREET PITTSFIELD MA 01201 042848510 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT HOUSE OF POSSIBILITIES 350 WASHINGTON ST NORTH EASTON MA 02536 134246859 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT J ARTHUR TRUDEAU MEMORIAL CENTER 3445 POST ROAD WARWICK RI 02886 050310093 501(C)(3) 18000 N/A N/A PROGRAM SUPPORT JEWISH FAMILY SERVICE OF ATLANTIC AND CAPE MAY COUNTIES 6007 NORTH JEROME AVE MARGATE NJ 08402 222119902 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT LANDMARK COLLEGE 19 RIVER ROAD SOUTH PUTNEY VT 05346 222586208 501(C)(3) 16000 N/A N/A PROGRAM SUPPORT LET'S WORK FOR GOOD 5 THEODORE DR EAST BRUNSWICK NJ 08816 473892053 501(C)(3) 20000 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 METRO COMMUNITY HEALTH CENTERS INC 979 CROSS BRONX EXPRESSWAY BRONX NY 10460 461317334 501(C)(3) 11055 N/A N/A PROGRAM SUPPORT NANTUCKET STAR 130 OLD SOUTH RD NANTUCKET MA 02584 421627343 501(C)(3) 8050 N/A N/A PROGRAM SUPPORT NATIONAL FOUNDATION FOR AUTISM RESEARCH 9815 CARROLL CANYON RD 203 SAN DIEGO CA 92150 200538863 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NEWTOWN YOUTH AND FAMILY SERVICES 15 BERKSHIRE RD SANDY HOOK CT 06482 061082115 501(C)(3) 5190 N/A N/A PROGRAM SUPPORT NORTHEAST ARC'S AUTISM SUPPORT CENTER 6 SOUTHSIDE RD DANVERS MA 01923 042232416 501(C)(3) 17625 N/A N/A PROGRAM SUPPORT PROMISE INC PO BOX 120028 WEST MELBOURNE FL 32912 900520600 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT REKINDLING THE DREAM FOUNDATION 797 WESTMINSTER ST PROVIDENCE RI 02903 050519977 501(C)(3) 8357 N/A N/A PROGRAM SUPPORT SPARK COMMUNITY CENTER 75 BANK ST SUITE L-08 LEBANON NH 03766 320430569 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT TECH KIDS UNLIMITED INC 261 BROADWAY SUITE 8D NEW YORK NY 10007 462451747 501(C)(3) 12000 N/A N/A PROGRAM SUPPORT THE ARC OF BRISTOL COUNTY 141 PARK ST ATTLEBORO MA 02703 042281165 501(C)(3) 9290 N/A N/A PROGRAM SUPPORT THE ARC OF SOUTH NORFOLK 789 CLAPBOARDTREE STREET WESTWOOD MA 02090 042349499 501(C)(3) 16400 N/A N/A PROGRAM SUPPORT UNIVERSITY OF MASSACHUSETTS FOUNDATION - CAMP SHRIVER ONE BEACON STREET 31ST FLOOR BOSTON MA 02108 046113152 501(C)(3) 60000 N/A N/A PROGRAM SUPPORT VERMONT ADAPTIVE SKI & SPORTS PO BOX 139 KILLINGTON VT 05751 742472938 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT VERMONT FAMILY NETWORK 600 BLAIR PARK RD SUITE 240 WILLISTON VT 05495 331194900 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT 30 0 PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN 39 50494 PROVISION OF LO-JACK TRANSMITTER DEVICES TO SUPPORT AUTISTIC CHILDREN 26 8880 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. X AUCTION ITEMS 168 62658 FMV X WEBSITE DEVELOPMENT COSTS (CAPITALIZED) 1 25650 ACTUAL BILLING 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 2016 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 88173 80244 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC