2014-08-15T14:18:03-05:00 2013-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2013-01-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN CHIEF EXECUTIVE OFFICER 9543686000 2014-08-15 1 WILLIAM G BENSON P00455500 9547710896 2013 2015-11-30 17:44:51Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 3510192 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 10 9 71 400 0 0 1401852 2012662 0 0 184718 147627 549831 408919 2136401 2569208 324336 204738 0 0 937090 1390083 0 0 258468 608821 969755 1870247 2564576 266154 4632 10696824 11212489 2035595 2348283 8661229 8864206 X EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 1 1 944965 2100 CAMPUS: AN INCLUSIONARY POST-SECONDARY CAMPUS FOR STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THAT WILL PROVIDE ACADEMIC AND FUNCTIONAL EDUCATION CLASSROOMS, EMPLOYABILITY SKILLS CENTER, VIRTUAL COMPUTER-BASED LAB, STUDENT UNION, FINE ARTS STUDIO, HEALTH AND WELLNESS CENTER, AND JOB-PLACEMENT SERVICE. MICRO-ENTERPRISING WILL PLAY A KEY ROLE, ALLOWING STUDENTS WHO DESIRE TO RUN THEIR OWN BUSINESS A VENUE TO THE ACHIEVEMENT OF THIS GOAL. 301172 175888 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. 323756 JOBS DEVELOPMENT PROGRAM : PROGRAM FOR YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THAT FOCUSES ON CREATING AND SUSTAINING EMPLOYMENT THROUGH PERSON-CENTERED PLANNING, CAREER-BASED INSTRUCTION, ON-THE-JOB TRAINING, PAID INTERNSHIPS, CERTIFICATION WITHIN CAREER VOCATIONAL OR TRADE AREAS AND ENTRY LEVEL EMPLOYMENT. AREAS OF INSTRUCTION INCLUDE HOSPITALITY, INFORMATION TECHNOLOGY AND ENTREPRENEURSHIP. 25256 500 DAN MARINO CENTER: THE DAN MARINO OUTPATIENT CENTER IS A MEDICAL FACILITY FOR THE COMPREHENSIVE EVALUATION AND TREATMENT FOR CHILDREN WITH SPECIAL NEEDS. IT PROVIDES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM TO TREAT THE PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. THE CENTER COORDINATES COMMUNITY OUTREACH PROJECTS THAT INCLUDE SERVICES OF SPECIALIZED MEDICAL AND ALLIED HEALTHCARE PROFESSIONALS, EDUCATIONAL ORGANIZATIONS, VOLUNTEER PROGRAMS AND PARENT SUPPORT ORGANIZATIONS. 51215 26250 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 THE QUALITY OF LIFE AND KEY QUESTIONS ABOUT THE CAUSES OF AUTISM SPECTRUM DISORDER (ASD) AND THEIR TREATMENT. 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. PROGRAMS SUPPORTED BY MARI INCLUDE RESEARCH AND EDUCATION IN GENETICS, BABY SIBS, ELECTROPHYSIOLOGY, BRAIN IMAGING, AND CLINICAL AND EDUCATIONAL INITIATIVES. MARI'S MOST RECENT PROJECTS INCLUDE: DEVELOPING SOCIALLY-ASSISTIVE ROBOTICS, ADVANCED TECHNOLOGY IN SIGNAL PROCESSING, AND VIRTUAL REALITY USING INTELLIGENT VIRTUAL HUMANS TO BE UTILIZED BY THE STUDENTS AT THE DAN MARINO FOUNDATION CAMPUS. 226335 STEP INTO EMPLOYMENT: PROGRAM INCLUDES INNOVATIVE EMPLOYABILITY AND LIFE-SKILL CURRICULA AND JOB EXPERIENCES USING THE LATEST TECHNOLOGY PLUS INTERACTIVE SESSIONS PROMOTING INDEPENDENCE INCLUDING COLLEGE VISITS, CULTURAL ACTIVITIES, VOLUNTEERING, FITNESS AND INTERNSHIPS. THE OVERALL GOAL IS TO ASSIST YOUTH IN ATTAINING GOALS RELATED TO EMPLOYMENT OR EDUCATION WHILE KEEPING WITH THEIR INDIVIDUAL ABILITIES AND INTERESTS, GAIN SELF-ADVOCACY STRATEGIES AND IMPROVE SOCIAL SKILLS, CONNECT TO LIVING, EDUCATIONAL, AND EMPLOYMENT SUPPORT SERVICES AND DEVELOPMENT OF A SENSE OF BELONGING TO THE COMMUNITY.THE PROGRAM PROVIDES INDIVIDUALIZED INSTRUCTION USING A COLLABORATIVE APPROACH THROUGH ENGAGING ACTIVE INVOLVEMENT OF FAMILY MEMBERS, EMPLOYERS, AND HUMAN SERVICE AGENCIES, AND CREATING PARTNERSHIPS WITH SCHOOLS IN ORDER TO PREPARE STUDENTS WITH THE SKILLS NEEDED FOR INDEPENDENT LIVING. TEACHERS USE A RESEARCH-BASED CURRICULUM ENTITLED, LIFE-CENTERED CAREER EDUCATION: A COMPETENCY BASED APPROACH AS A FRAMEWORK, WHILE INTEGRATING CLASSROOM INSTRUCTION WITH COMMUNITY-BASED EXPERIENCES. THE CURRICULUM DEVELOPED BY FOUNDATION STAFF FOCUSES ON DAILY LIVING SKILLS, OCCUPATIONAL GUIDANCE, PREPARATION PERSONAL-SOCIAL SKILLS AND SELF DETERMINATION.THIS PROGRAM CEASED AT THE END OF THE SCHOOL YEAR, WITH JDP BEGINNING IN THE FALL. 180125 CAREER LAUNCH: 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. 172440 INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM): THIS PROGRAM PROVIDES YOUNG ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, AGES 16 TO 25, WITH TRANSITIONAL SKILLS, EDUCATION AND ON-THE-JOB EXPERIENCE TO HELP THEM AQUIRE AND RETAIN PERMANENT EMPLOYMENT. THE PROGRAM INCLUDES THE DEVELOPMENT OF A FIRST OF ITS KIND VIRTUAL REALITY CAREER LAB, WHERE STUDENTS CAN REFINE THEIR JOB INTERVIEW SKILLS WITH AVATARS IN A SIMULATED WORK ENVIRONMENT. 655371 26750 2225264 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 0 1 0 0 0 1 33 0 1 71 1 0 0 0 0 0 1 1 0 0 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 FOUNDATION 9543686000 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 DANIEL C MARINO JR CHAIRMAN 5.00 X X 0 0 0 CLAIRE MARINO SECRETARY/TREASURER 5.00 X X 0 0 0 JOHN DUFFY DIRECTOR 1.00 X 0 0 0 MICHELLE DUFFY DIRECTOR 1.00 X 0 0 0 FRANCIS FRAENKEL DIRECTOR 1.00 X 0 0 0 ANTHONY GALVIN DIRECTOR 3.00 X 0 0 0 ROBERT KRAMER DIRECTOR 0.00 X 0 0 0 RALPH STRINGER DIRECTOR 2.00 X 0 0 0 MICHAEL MARINO DIRECTOR 3.00 X 0 0 0 MARY PARTIN CHIEF EXECUTIVE OFFICER/DIRECTOR 40.00 X X 195580 0 9600 195580 0 9600 1 0 1 0 0 369682 889415 753565 96545 2012662 130070 130070 765157 747600 17557 17557 17557 581340 369682 193384 387956 387956 900099 20963 20963 20963 2569208 20963 0 535583 X 204738 204738 195580 177043 3100 15437 989693 895894 15685 78114 27130 24559 430 2141 65930 59681 1045 5204 111750 101159 1771 8820 64545 64545 27805 27805 435602 353762 5347 76493 12375 600 11775 37896 33252 1288 3356 182393 143940 12305 26148 21284 17519 237 3528 83475 62606 6678 14191 PERSONNEL EXPENSES 32863 28099 1243 3521 ACADEMIC COSTS & SUPPLI 31510 31510 MISCELLANEOUS COSTS 30241 16591 3910 9740 GRANTS AND CONTRACTS 9766 9766 2564576 2225264 80844 258468 787671 528519 188246 327184 4700308 294310 2980934 4405998 6614615 5842458 125358 108330 10696824 11212489 78795 209669 20833 250863 1935967 1887751 2035595 2348283 X 6247906 6540273 413323 323933 2000000 2000000 8661229 8864206 10696824 11212489 4632 176929 21416 0 X X 0 1 X 1 0 X 1576669 1974932 2643183 1423631 1777179 9395594 1576669 1974932 2643183 1423631 1777179 9395594 9395594 173564 274069 147307 158370 128176 881486 10277080 0.91420 0.91540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 64545 0 0 64545 0 PART II-B, LINE 1: LOBBIED ON BEHALF OF THE FOUNDATION FOR THE CAMPUS EMPLOYMENT PROGRAMS (JOBS DEVELOPMENT PROGRAM, INCLUSIVE TRANSITION & EMPLOYMENT MANAGEMENT PROGRAM). 18202 X 0 3334302 3274 189789 3147787 3237975 132374 36047 3334302 3734938 63152 560115 3237975 0 0 928104 928104 1806875 123547 1683328 319976 170763 149213 1645353 1645353 4405998 2743332 176929 25000 201929 2541403 27805 27805 2569208 2540355 3584 3584 2536771 27805 27805 2564576 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. WALKABOUT AUTISM 416272 334947 81325 114303 DAN MARINO CIGAR & WINE DINNER 461500 12500 449000 43353 1 73250 22235 51015 35728 951022 369682 581340 193384 193384 387956 1 UNIVERSITY OF MIAMI NOVA SOUTHEASTERN UNIVERSITY CENTER FOR AUTISM & RELA 6601 GRIFFIN ROAD FORT LAUDERDALE FL 33314 591083502 31829 TO PROVIDE INDIRECT SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES UNIVERSITY OF MIAMI CENTER FOR AUTISM & RELATED DISABILITIES 5665 PONCE DE LEON BOULEVARD CORAL GABLES FL 33124 590624458 31829 TO PROVIDE INDIRECT SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES THE AUTISM SOCIETY OF AMERICA BROWARD CHAPTER PO BOX 450476 SUNRISE FL 33345 650499566 31829 TO PROVIDE RESOURCES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES AUTISM SOCIETY OF FLORIDA MIAMI-DADE CHAPTER PO BOX 677055 ORLANDO FL 32867 592910367 31829 TO PROVIDE RESOURCES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES CRYSTAL ACADEMY PRIMARY SCHOOL 107 ANTILLA AVENUE CORAL GABLES FL 33134 620476822 5571 TO PROVIDE EDUCATION AND SUPPORT FOR STUDENTS WITH AUTISM MIAMI CHILDREN'S HOSPITAL DAN MARINO CENTER 3100 SW 62ND AVENUE MIAMI FL 33155 591720704 15000 TO SUPPORT THE AQUATIC CENTER FOR CHILDREN WITH AUTISM AND OTHER NEUROLOGICAL DISABILITIES HERE'S HELP INC 15100 NW 27TH AVENUE OPA LOCKA FL 33054 591298067 5900 TO SUPPORT THE JUVENILE TREATMENT CENTER FOR SUBSTANCE ABUSE PART I, LINE 2: THE FOUNDATION FUNDING IS STRUCTURED TO PROVIDE NEEDS SPECIFIC DOLLARS TO SCHOOLS AND ORGANIZATIONS TO SUPPORT SPECIAL POPULATION PROGRAMS AND 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/DIRECTOR 195580 0 0 0 0 0 0 0 0 0 195580 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 FURNITURE 2 59495 FAIR MARKET VALUE X ELECTRONICS 1 23060 FAIR MARKET VALUE X FITNESS EQUIP 1 14000 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 DURING THE YEAR, THE FOUNDATION STARTED TWO NEW PROGRAMS: THE JOBS DEVELOPMENT PROGRAM (JDP) AND THE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM). FORM 990, PART III, LINE 3 DURING THE YEAR, THE FOUNDATION CEASED CONDUCTING THE STEP PROGRAM. THIS PROGRAM WAS ENDED TO FOCUS MORE ON CAMPUS PROGRAMS, INCLUDING THE ITEM AND JDP PROGRAMS. FORM 990, PART VI, SECTION A, LINE 2 CLAIRE AND DAN MARINO, HUSBAND AND WIFE, ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS. MICHAEL MARINO IS THE SON OF CLAIRE AND DAN MARINO AND IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 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 ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G MISCELLANEOUS PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 353,762. MANAGEMENT AND GENERAL EXPENSES 5,347. FUNDRAISING EXPENSES 76,493. TOTAL EXPENSES 435,602. 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. DAN MARINO ENTERPRISES INC 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 651058401 PERSONAL SERVICES CORPORATION FL N/A S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0