2016-11-01T09:37:36-05:00 2015-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2015-01-01 043543134 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC DOUG 6173324040 C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 LISA BORGES EXECUTIVE DIRECTOR 6173324040 2016-10-27 1 ALFONSO PERILLO P00950491 6172276161 2016-10-27 2015 2017-02-10 21:41:12Z DAVID R BLOUIN CPA C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 2590691 0 X WWW.FLUTIEFOUNDATION.ORG X 2000 MA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. 12 12 8 95 0 0 807942 1624689 0 3216 178300 210536 0 -119390 986242 1719051 529687 490134 0 0 298674 308027 0 0 119799 284912 264147 1113273 1062308 -127031 656743 2710208 3135878 510167 486187 2200041 2649691 X 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. 1 0 490134 490134 THROUGH THE FOUNDATION'S ANNUAL GRANT CYCLE, 35 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. 35000 ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 72 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS. 283682 3216 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. 808816 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 8 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 2.00 X 0 0 0 KEVIN L KELLER LEFT BOARD 123115 DIRECTOR 2.00 X 0 0 0 MATTHEW MCKENZIE DIRECTOR 2.00 X 0 0 0 DAVID R BLOUIN TREASURER/CO-CHAIR/DIRECTO 4.00 X X 0 0 0 TONY LYONS DIRECTOR 2.00 X 0 0 0 CHUCK MURPHY 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 SHAMEZ KANJI LEFT BOARD 123115 DIRECTOR, FLUTIE FDN. AND FSE 2.00 1.00 X 0 0 0 LISA A BORGES EXECUTIVE DIRECTOR/FSE DIRECTOR 30.00 5.00 X 60000 0 1800 60000 0 1800 0 0 0 0 0 576030 1048659 24283 1624689 OFFICE SOLUTION SERVIC 541900 3216 3216 3216 65023 65023 862347 716834 145513 145513 145513 35416 576030 154806 -119390 -119390 1719051 3216 0 91146 429030 429030 54104 54104 7000 7000 61800 49440 3090 9270 219638 123634 22964 73040 1222 1044 127 51 1402 841 140 421 23965 14729 2215 7021 40400 40400 13739 13739 7700 4600 3100 24231 24231 14097 1625 9225 3247 27073 10919 8500 7654 27284 16534 2936 7814 7749 5424 2325 7655 7655 6116 2390 2531 1195 PROGRAM SPONSORSHIPS AN 59391 59391 DEVELOPMENT COSTS 15521 3880 3880 7761 CREDIT CARD PROCESSING 13191 13191 1062308 808816 133693 119799 110 61846 173950 592799 16822 329082 7046 14737 18017 11451 0 6566 2493667 2112917 7351 8456 11262 9475 2710208 3135878 5019 18363 457098 429998 21600 26450 37826 510167 486187 X 2118125 2292257 81916 357434 2200041 2649691 2710208 3135878 656743 -207093 0 X X 0 1 X 1 0 X 612811 765304 1068540 807942 1624689 4879286 612811 765304 1068540 807942 1624689 4879286 213197 4666089 57878 58102 60306 65920 65023 307229 5186515 3216 0.89970 0.86720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81916 328485 52967 357434 89819 53600 61503 81916 135556 72698 114249 4186 89819 15000 205556 70000 15000 135556 15000 15000 1.00000 0 0 18017 11451 6566 6566 REFUNDABLE ADVANCE 37826 37826 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2015 CONSISTED OF THE FOLLOWING: IPAD PROGRAM $ 61,949 TIME-RESTRICTED GRANT $295,485 TOTAL $357,434 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES PROGRAM SUPPORT 7000 CHECK N/A N/A 1 0 0 0 0 0 0 NIGHT TO SHINE GALA 157276 130087 27189 12939 12939 14250 31672 FLUTIE 5K 109746 109746 20782 2 344424 336197 8227 8227 8227 45770 611446 576030 35416 21166 21166 14250 98224 154806 -119390 1 ACEING AUTISM 1110 VERMONT AV9064 NEMO STE NW SUITE 500 LOS ANGELES CA 91401 262688140 501(C)(3) 7500 N/A N/A PROGRAM SUPPORT ASPERGERAUTISM NETWORK ASPERGERAUTISM NETWORK 51 WATER STREET SUITE 206 WATERTOWN MA 02472 043376227 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT AUTISM ALLIANCE OF METROWEST 1881 WORCESTER ROAD SUITE 100A FRAMINGHAM MA 01701 237451423 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT AUTISM INSURANCE RESOURCE CENTER 55 LAKE AVENUE NORTH S3-301 WORCESTER MA 01655 043108190 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT BOROUGH OF HIGHLAND PARK 195 MARKET STREET HIGHLAND PARK NJ 08904 226001981 501(C)(3) 8000 N/A N/A PROGRAM SUPPORT BOSTON BALLET 19 CLARENDON ST BOSTON MA 02116 042312734 501(C)(3) 6000 N/A N/A PROGRAM SUPPORT BOSTON CHINATOWN NEIGHBORHOOD CENTER 885 WASHINGTON ST BOSTON MA 02111 237209691 501(C)(3) 12000 N/A N/A PROGRAM SUPPORT BUFFALO HEARING AND SPEECH CENTER 50 E NORTH STREET BUFFALO NY 14203 161487962 501(C)(3) 9400 N/A N/A PROGRAM SUPPORT COMMUNITY RESOURCES FOR PEOPLE WITH AUTISM 116 PLEASANT STREET SUITE 366 EAST HAMPTON MA 01027 042210685 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT ELSA 25732 VISTA VERDE DR CALABASAS CA 91302 800484066 501(C)(3) 15580 N/A N/A PROGRAM SUPPORT EMMA PENDLETON BRADLEY HOSPITAL 1011 VETERAN MEMORIALS PKWY EAST PROVIDENCE RI 02915 050258806 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT FRIENDS OF THE NY TRANSIT MUSEUM 130 LIVINGSTON STREET 10TH FLOOR BROOKLYN NY 11201 113299408 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT GREATER BOSTON YMCA READING MA 50 TREMONT STREET SUITE 106 MELROSE MA 02176 042103551 501(C)(3) 7000 N/A N/A PROGRAM SUPPORT JUDGE BAKER CHILDREN'S CENTER 53 PARKER HILL AVE BOSTON MA 02120 042103860 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT LEARNING RIGHTS LAW CENTER 205 S BROADWAY SUITE 808 LOS ANGELES CA 90012 830434929 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT MELMARK NEW ENGLAND 461 RIVER RD ANDOVER MA 01810 043563345 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NORTHEAST ARCAUTISM SUPPORT 6 SOUTHSIDE RD DANVERS MA 01923 042232416 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT OCA OPPORTUNITY COMMUNITY ABILITY 4917 ELI STREET ORLANDO FL 32804 264366486 501(C)(3) 10465 N/A N/A PROGRAM SUPPORT PROVIDING AUTISM LINKS AND SUPPORTS (PALS) PO BOX 781458 ORLANDO FL 32878 010717788 501(C)(3) 9108 N/A N/A PROGRAM SUPPORT RADY CHILDREN'S HOSPITAL FOUNDATION 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 92123 330170626 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT RHODE ISLAND ZOOLOGICAL SOCIETY 1000 ELMWOOD AVENUE PROVIDENCE RI 02907 056016675 501(C)(3) 16605 N/A N/A PROGRAM SUPPORT TECH KIDS UNLIMITED INC 261 BROADWAY SUITE 8D NEW YORK NY 10007 462451747 501(C)(3) 10045 N/A N/A PROGRAM SUPPORT THE ARC OF BRISTOL COUNTY 141 PARK ST ATTLEBORO MA 02703 042281165 501(C)(3) 12000 N/A N/A PROGRAM SUPPORT THE ARC OF SOUTH NORFOLK 789 CLAPBOARDTREE ST WESTWOOD MA 02090 042349499 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT THE ARC OF THE US 1825 K ST NW SUITE 1200 WASHINGTON DC 20006 135642032 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT THE SPORTS MUSEUM 100 LEGENDS WAY BOSTON MA 02114 042637109 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT UNIVERSITY OF MASS FOUNDATION-CAMP SHRIVER 225 FRANKLIN STREET 33RD FLOOR BOSTON MA 02110 046013152 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT VERMONT FAMILY SERVICES 600 BLAIR PARK RDSUITE 240 WILLISTON VT 05495 331194900 501(C)(3) 14000 N/A N/A PROGRAM SUPPORT WALDEN FAMILY SERVICES 6150 MISSION GORGE RDSUITE 210 SAN DIEGO CA 92120 942358632 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT WATERVILLE VALLEY ADAPTIVE SPORTS 5 SKI AREA WAY WATERVILLE VALLEY NH 03215 454078437 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT YMCA OF CENTRAL MA 766 MAIN ST WORCESTER MA 01610 042105885 501(C)(3) 8000 N/A N/A PROGRAM SUPPORT 31 PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN 31 53335 PROVISION OF LO-JACK TRANSMITTER DEVICES TO SUPPORT AUTISTIC CHILDREN 2 769 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. FORM 990, PART III, LINE 2 ON MARCH 13, 2015, THE FOUNDATION CREATED A SINGLE-MEMBER LLC UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, WHICH IS A TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THROUGH THE LLC, THE FOUNDATION EMPLOYS AUSTISTIC ADULTS TO PROVIDE THEM WITH NECESSARY WORK SKILLS. 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 11 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 2014 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 140059 68795 N/A