2017-07-28T08:30:30-05:00 2016-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2016-01-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 9543686000 2017-07-27 1 WILLIAM G BENSON P00455500 9547710896 96.80.67.1 2017-07-27 11:11:47 ED P 6B65FFD79300CA23F90461F95241567A46FAA4F8 FB34653DB9E74BF026F02B8B8E671229F720D172 2016 2021-01-29 14:40:06Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 6832832 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 10 9 53 400 0 1332 1737363 2501707 601281 825213 136048 246874 599012 660750 3073704 4234544 137784 82523 0 0 1538091 1979391 0 0 299880 931551 1728124 2607426 3790038 466278 444506 12611603 12517900 2909687 2374677 9701916 10143223 X EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 1824687 250 663492 MARINO CAMPUS: MARINO CAMPUS OFFERS TEN MONTH PROGRAMS THAT CAN LEAD TO NATIONALLY-RECOGNIZED INDUSTRY CERTIFICATION(S): COMPUTER TECHNOLOGY (CHOOSE FROM FOUR DIFFERENT TRACKS) AND HOSPITALITY. BOTH PROGRAMS REQUIRE STUDENTS TO COMPLETE 240 CLOCK HOURS OF INDUSTRY COURSES AS WELL AS 520 CLOCK HOURS IN EMPLOYMENT PREPARATION COURSES. MANY STUDENTS WHO ATTEND DO NOT HAVE A STANDARD DIPLOMA MAKING THEM INELIGIBLE TO PARTICIPATE IN TYPICAL PROGRAMS AND/OR CANNOT PASS THE REQUIRED TABE TESTING. ADDITIONAL PROGRAM SUPPORTS OFFERED AT THE DAN MARINO FOUNDATION CERTIFICATION PROGRAMS INCLUDE: TUTORING, MENTORING, BEHAVIORAL ANALYST, CORE COURSES, CAREER SERVICES, AND USE OF THE VIRTUAL INTERACTIVE TRAINING AGENT ("VITA"). THERE ARE NO SIMILAR PROGRAMS IN SOUTH FLORIDA THAT OFFER COMPREHENSIVE CERTIFICATION PROGRAMS AND PROVIDE AN AVENUE FOR INDIVIDUALS WITH SPECIAL NEEDS TO BE SUCCESSFUL IN THE WORKPLACE. 802286 20000 MARINO AUTISM RESEARCH INSTITUTE ("MARI"): MARINO AUTISM RESEARCH INSTITUTE ("MARI"): IS A "VIRTUAL INSTITUTE" THAT WAS DESIGNED TO DEVELOP AND IMPLEMENT CUTTING-EDGE RESEARCH THROUGH CLINICAL STUDIES AND TRAINING TO ADDRESS QUALITY OF LIFE ISSUES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). THE DAN MARINO FOUNDATION FUNDING SUPPORTS RESEARCH, IMPROVED CLINICAL SERVICE, DELIVERY AND CLINICAL EDUCATION AT THE UNIVERSITY OF MIAMI, IN MIAMI FLORIDA, VANDERBILT UNIVERSITY IN NASHVILLE, TENNESSEE, THE UNIVERSITY OF SOUTHERN CALIFORNIA IN LOS ANGELES, CALIFORNIA AND NOVA UNIVERSITY IN DAVIE, FLORIDA. MARI'S MOST RECENT PROJECTS INCLUDE DEVELOPING SOCIALLY-ASSISTIVE PRODUCTS, ADVANCED TECHNOLOGY IN SIGNAL PROCESSING, AND VIRTUAL REALITY (VITA) USING INTELLIGENT VIRTUAL HUMANS TO BE UTILIZED BY THE STUDENTS TO PRACTICE JOB INTERVIEWING.VIRTUAL INTERACTIVE TRAINING AGENTS ("VITA"): IS A PROGRAM OF MARI. VITA IS A SYSTEM FOR BUILDING COMPETENCE AND REDUCING ANXIETY IN YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. IT WAS DEVELOPED BY THE USC INSTITUTE FOR CREATIVE TECHNOLOGIES IN PARTNERSHIP WITH THE FOUNDATION. 437176 161721 CAREER SERVICES: IS AN EMPLOYMENT PROGRAM DESIGNED TO ASSIST YOUNG ADULTS WITH DISABILITIES BY BRIDGING THE EMPLOYMENT GAP WITH EXTENDED SERVICES, SUPPORT AND CLOSE CONTACT WITH EMPLOYERS TO ENSURE SUCCESS. 235958 62273 WALKABOUT AUTISM: PROGRAM SUPPORTS THE FOUNDATION'S MISSION BY CREATING AWARENESS AND RAISING FUNDS TO SUPPORT AUTISM THERAPIES, RESEARCH, AND EDUCATION FOR BOTH LIFE-SKILLS AND EMPLOYMENT. 235958 62273 3300107 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 0 0 0 1 0 0 0 1 1 0 0 0 1 21 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 9 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 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 MICHAEL MARINO DIRECTOR 1.00 X 0 0 0 MICHELLE DUFFY DIRECTOR 1.00 X 0 0 0 RALPH STRINGER DIRECTOR 1.00 X 0 0 0 DANIEL C MARINO JR CHAIRMAN 2.00 X X 0 0 0 CLAIRE MARINO SECRETARY/TREASURER 2.00 X X 0 0 0 MARY PARTIN CHIEF EXECUTIVE OFFICER 40.00 X X 239607 0 22188 CHARINUS JOHNSON CHIEF OPERATING OFFICER 40.00 X 119230 0 10467 358837 0 32655 2 0 1 0 CAUSEMO MARKETING LLC 10331 ORANGE COURT PEMBROKE PINES FL 33026 MARKETING 107116 1 368313 1535415 597979 584 2501707 TUITION 611710 663492 663492 FEES FOR SERVICES 611710 161721 161721 825213 147815 147815 6000 0 6000 6000 6000 2501215 2402156 99059 99059 99059 850105 368313 196132 653973 653973 OTHER INCOME 900099 777 777 777 4234544 825213 0 907624 X 82523 82523 358837 325105 14862 18870 1352215 1225102 56003 71110 33717 30547 1397 1773 95177 86230 3942 5005 139445 126337 5775 7333 55000 55000 32412 8767 23645 807060 690733 4906 111421 16051 803 15248 93018 63471 1724 27823 52696 52696 301050 242544 58186 320 47133 36180 1419 9534 152591 122341 15125 15125 RESEARCH 68523 68523 OTHER PERSONNEL 44000 37345 1041 5614 ACADEMIC SERVICES 42695 42695 MISCELLANEOUS 15895 3165 2026 10704 3790038 3300107 190051 299880 148 131098 1094444 1051139 1296278 1058546 40287 34179 4959116 741923 4279665 4217193 5877255 6002958 23526 22787 12611603 12517900 72325 155765 1060908 492122 1776454 1726790 2909687 2374677 X 7497629 7872433 204287 270790 2000000 2000000 9701916 10143223 12611603 12517900 444506 -14364 11165 0 X X 0 1 X 1 0 X 1423631 1777179 2861923 1737363 2133394 9933490 1423631 1777179 2861923 1737363 2133394 9933490 9933490 158370 128176 145568 161013 147815 740942 516 804 777 2097 10676529 0.93040 0.93370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2014 AMOUNT: $ 516. 2015 AMOUNT: $ 804. 2016 AMOUNT: $ 777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55000 0 0 55000 0 PART II-B, LINE 1: LOBBIED ON BEHALF OF THE FOUNDATION FOR THE CAMPUS EMPLOYMENT PROGRAMS. 20952 X 0 3096786 41521 53810 3084497 3136564 36773 76551 3096786 3147787 72438 83661 3136564 3334302 3274 189789 3147787 3237975 132374 36047 3334302 0.35160 0.64840 0.00000 0 0 928104 928104 3487425 391904 3095521 543587 350019 193568 4217193 4217812 -14364 30044 15680 4202132 32412 32412 4234544 3776505 18879 18879 3757626 32412 32412 3790038 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"). WALKABOUT AUTISM 582469 190763 391706 120033 DAN MARINO WINE & CIGAR DINNER 515125 102700 412425 69433 1 120824 74850 45974 6666 1218418 368313 850105 196132 196132 653973 1 VANDERBILT UNIVERSITY MCLAUGHLIN LAB 465 21ST AVE SOUTH MRBIII ROOM 8150 NASHVILLE TN 372328548 620476822 20000 TO SUPPORT CLINICAL SERVICE FOR INDIVIDUALS WITH AUTISM WESLEY SPECTRUM SERVICES 221 PENN AVE PITTSBURGH PA 15221 251686715 12660 TO SUPPORT SPECIAL NEEDS SERVICES AND PROGRAMS HERE'S HELP INC 15100 NW 27TH AVENUE OPA LOCKA FL 33054 591298067 5100 TO SUPPORT SPECIAL NEEDS SERVICES AND PROGRAMS 3 3 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 SPECIAL POPULATION PROGRAMS AND QUALITY OF LIFE SERVICES. 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 239607 0 0 0 0 0 7188 0 15000 0 261795 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. X DMF SOUND EQUIPMENT 1 300 FMV X INDEPENDENT LIVING PROGRAM SUPPLIES 2 284 FMV 0 0 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. MICHAEL MARINO AND JOSEPH MARINO ARE THE CHILDREN OF CLAIRE AND DAN MARINO AND ARE ALSO MEMBERS 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 INDEPENDENT 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 690,733. MANAGEMENT AND GENERAL EXPENSES 4,906. FUNDRAISING EXPENSES 111,421. TOTAL EXPENSES 807,060. 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 5462 5462 THE DAN MARINO FOUNDATION INC DAN MARINO ENTERPRISES INC 1575 N PARK DRIVE WESTON FL 33326 651058401 PERSONAL SERVICES CORPORATION FL N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0