2015-08-04T09:52:58-05:00 2014-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2014-01-01 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 2015-07-27 1 ALFONSO PERILLO P00950491 6172276161 2015-07-27 2014 2016-04-25 22:37:26Z DAVID R BLOUIN CPA C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 1969733 0 X WWW.FLUTIEFOUNDATION.ORG X X 2000 MA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. 13 13 5 90 0 0 1068540 807942 0 0 155848 178300 265 0 1224653 986242 638824 529687 0 0 262551 298674 0 0 134181 220863 284912 1122238 1113273 102415 -127031 3007225 2710208 630794 510167 2376431 2200041 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 529687 529687 THROUGH THE FOUNDATION'S ANNUAL GRANT CYCLE, 40 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. 31750 ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GIVES APPROXIMATELY 40 TO 50 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, WATER-SKIING AND MORE. 266422 OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES. 827859 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 1.00 X X 0 0 0 LAURIE M FLUTIE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 THOMAS R BURTON III CLERK/DIRECTOR 1.00 X X 0 0 0 ADAM WAITKEVICHAPPOINTED MARCH 2014 DIRECTOR 1.00 X 0 0 0 KEVIN L KELLER DIRECTOR 1.00 X 0 0 0 MICHAEL SHUNNEY DIRECTOR 1.00 X 0 0 0 MATTHEW MCKENZIEAPPOINTED JULY 2014 DIRECTOR 1.00 X 0 0 0 TINA CANTU CO-CHAIR/DIRECTOR 1.00 X X 0 0 0 DAVID R BLOUIN TREASURER/CO-CHAIR/DIRECTO 1.00 X X 0 0 0 WILLIAM CARLEZON JRRESIGN FEB 2014 DIRECTOR 1.00 X 0 0 0 SHAMEZ KANJI DIRECTOR 1.00 X 0 0 0 TONY LYONS APPOINTED SEPT 2014 DIRECTOR 1.00 X 0 0 0 JOSEPH BATOR DIRECTOR 1.00 X 0 0 0 CHUCK MURPHY DIRECTOR 1.00 X 0 0 0 LISA A BORGES EXECUTIVE DIRECTOR 30.00 X 57855 0 1732 57855 0 1732 0 0 0 0 0 502126 305816 38034 807942 65920 65920 897400 785020 112380 112380 112380 198471 502126 198471 0 986242 0 0 178300 445204 445204 64483 64483 20000 20000 59587 47670 2979 8938 215122 99062 28024 88036 1500 960 375 165 22465 11961 2545 7959 435 435 35855 35855 22116 22116 29020 16530 12490 22740 22740 29579 6039 12433 11107 21350 9054 5903 6393 24000 12720 2640 8640 5776 4231 1545 7187 7187 3883 2058 427 1398 PROGRAM SPONSORSHIPS AN 65147 65147 CREDIT CARD PROCESSING 17824 17824 1113273 827859 151233 134181 123 110 476166 173950 35463 16822 20476 7046 10982 10982 0 0 2449733 2493667 14538 7351 10726 11262 3007225 2710208 4786 5019 553990 457098 72018 21600 0 26450 630794 510167 X 2286612 2118125 89819 81916 2376431 2200041 3007225 2710208 -127031 -49359 0 X X 0 1 X 1 0 X 459959 612811 765304 1068540 807942 3714556 459959 612811 765304 1068540 807942 3714556 224329 3490227 67936 57878 58102 60306 65920 310142 4024698 0.86720 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 149547 149547 224321 3414 3414 37387 37387 56081 89819 53600 61503 81916 135556 72698 114249 4186 89819 15000 205556 70000 15000 135556 15000 15000 1.00000 0 0 10982 10982 0 0 REFUNDABLE ADVANCE 26450 26450 X 1210477 -49359 97239 198471 246351 964126 22116 22116 986242 1386867 97239 198471 295710 1091157 22116 22116 1113273 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2014 CONSISTED OF THE FOLLOWING: IPAD PROGRAM $81,916 PART X, LINE 2: THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2014. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED DECEMBER 31, 2011 ARE OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 198,471. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 22,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 198,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 22,116. 1 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 GRANT TO RECIPIENTS LOCATED IN REGION N/A 20000 0 0 0 0 0 0 20000 0 20000 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES PROGRAM SUPPORT 10000 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES PROGRAM SUPPORT 10000 CHECK N/A N/A 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVES AND REVIEWS PERIODIC REPORTS FROM THE FOREIGN ORGANIZATION TO BE SURE THE GRANT IS BEING USED PROPERLY. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCURAL METHOD OF ACCOUNTING. ANNUAL GOLF CLASSIC 171657 129888 41769 9513 9513 22744 NIGHT TO SHINE GALA 101880 38071 63809 13218 13218 14632 22740 2 427060 334167 92893 7351 7351 78191 700597 502126 198471 30082 30082 14632 123675 198471 0 1 BOYS AND GIRLS CLUBS OF DORCHESTER INC 1135 DORCHESTER AVENUE DORCHESTER MA 02125 237076465 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT FRIENDSHIP HOME INC 458 MAIN STREET NORWELL MA 02061 048295500 501(C)(3) 10000 N/A N/A PROGRAM SUPPORTPROGRAM SUPPORT CARDINAL CUSHING CENTERS 405 WASHINGTON STREET HANOVER MA 02339 042104871 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT TRIANGLE INC 420 PEARL STREET MALDEN MA 02148 042486905 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM SOCIETY SAN DIEGO 4699 MURPHY CANYON ROAD SAN DIEGO CA 92123 931132987 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM ALLIANCE OF METROWEST A PROGRAM OF ADVOCATES INC 14 EAST CENTRAL STREET NATICK MA 01760 237451423 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT CAMP PUZZLE PEACE INC 3861 ORCHARD STREET WALWORTH NY 14568 461887844 501(C)(3) 10178 N/A N/A PROGRAM SUPPORT AMEGO INC 33 PERRY AVENUE ATTLEBORO MA 02703 237131690 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT ASPERGER'S ASSOCIATION OF NEW ENGLAND 51 WATER ST SUITE 206 WATERTOWN MA 02472 043376227 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT LUK CRISIS CENTER 545 WESTMINSTER STREET FITCHBURG MA 01420 042483679 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT JUDGE BAKER CHILDREN'S CENTER 53 PARKER HILL AVE BOSTON MA 02120 042103860 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT CELEBRATE AUTISM 2828 N CENTRAL AVE SUITE 700 PHOENIX AZ 85004 460897449 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT THE ARC OF THE UNITED STATES 1825 K STREET NW SUITE 1200 WASHINGTON DC 20006 135642032 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT EDEN AUTISM SERVICES FOUNDATION 2 MERWICK ROAD PRINCETON NJ 08530 224215005 501(C)(3) 10631 N/A N/A PROGRAM SUPPORT SPAULDING REHABILITATION HOSPITAL 300 FIRST AVENUE BOSTON MA 02129 042551124 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM FAMILIES CONNECTICUT INC PO BOX 370162 WEST HARTFORD CT 06137 800527796 501(C)(3) 6125 N/A N/A PROGRAM SUPPORT JEWISH COMMUNITY CENTER OF GREATER BUFFALO 2640 NORTH FOREST ROAD SUITE 100 GETZVILLE NY 14068 160760887 501(C)(3) 10124 N/A N/A PROGRAM SUPPORT ADVOCATES INC ONE CLARKS HILL SUITE 305 FRAMINGHAM MA 01702 237451423 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT NORTHEAST ARCAUTISM SUPPORT CENTER 64 HOLTEN STREET DANVERS MA 01923 042232416 501(C)(3) 20000 N/A N/A PROGRAM SUPPORT AUTISM INSURANCE RESOURCE CENTER A PROGRAM OF UMASS MEDICAL SCHOOL EK SHRIVER CENTER UMASS MEDICAL SCHOOL WORCESTER MA 016550002 043108190 501(C)(3) 12329 N/A N/A PROGRAM SUPPORT SPECTRUM DESIGNS FOUNDATION 382 MAIN STREET PORT WASHINGTON NY 11050 275020830 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT WALDEN FAMILY SERVICES 3576 ARLINGTON AVE SUITE 106 RIVERSIDE CA 92506 942358632 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT UNIVERSITY OF RHODE ISLAND FOUNDATIONKINESIOLOGY ADAPTED PE PROGRAM 79 UPPER COLLEGE RD KINGSTON RI 02881 056014351 501(C)(3) 12000 N/A N/A PROGRAM SUPPORT INCLUDE AUTISM PO BOX 720072 SAN DIEGO CA 92172 200948809 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT AUTISM SOCIETY OF MAINE 72B MAIN STREET WINTHROP ME 04364 010407346 501(C)(3) 9996 N/A N/A PROGRAM SUPPORT THE AUTISM PROJECT 1516 ATWOOD AVENUE JOHNSTON RI 02919 050512037 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT NEW YORK TRANSIT MUSEUM 130 LIVINGSTON STREET BROOKLYN NY 11201 113299408 501(C)(3) 5250 N/A N/A PROGRAM SUPPORT COMMUNITY RESOURCES FOR PEOPLE WITH AUTISM THE ASSOCIATION FOR COMMUNITY L 116 PLEASANT ST SUITE 366 EASTHAMPTON MA 01027 042210685 501(C)(3) 19800 N/A N/A PROGRAM SUPPORT VERMONT FAMILY NETWORK 600 BLAIR PARK ROAD SUITE 240 WILLISTON VT 05495 331194900 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT EXCEPTIONAL MINDS 13400 RIVERSIDE DRIVE SUITE 211 SHERMAN OAKS CA 91423 800392843 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT ELSA 25732 VISTA VERDE DRIVE CALABASAS CA 91302 800484066 501(C)(3) 11315 N/A N/A PROGRAM SUPPORT 31 PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN 30 52034 PROVISION OF IPAD COMPUTERS TO SUPPORT AUTISTIC CHILDREN 13 12449 FMV IPAD COMPUTERS 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 7005 FAIR MARKET VALUE X VARIOUS SMALL AUCTION ITEMS 86 20989 FAIR MARKET VALUE X TICKETS TO SPORTING EVENTS 1 10040 FAIR MARKET VALUE 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 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 FOUR BOARD MEMBERS, OUTSIDE LEGAL COUNSEL 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 2013 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.