DOUG FLUTIE JR FOUNDATION FOR AUTISM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOUG FLUTIE JR FOUNDATION FOR AUTISM INC (EIN 04-3543134)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-05
- IRS object ID
- 201302789349300700
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-05T11:53:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043543134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOUG | NameControl |
| Phone | 6173324040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DR BLOUIN CPA 2020 COMMONWEALTH | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA A BORGES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6173324040 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DAVID R BLOUIN CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DR BLOUIN CPA 2020 COMMONWEALTH | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2849832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLUTIEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 612811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 765304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 769170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 955406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 424088 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 516955 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 217792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222912 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188436 | OtherExpensePriorYear |
| Other Expenses Current Year | 199535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 830316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 939402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16004 | RevenuesLessExpensesCY |
| Total Assets BOY | 2302289 | TotalAssetsBOY |
| Total Assets EOY | 2521357 | TotalAssetsEOY |
| Total Liabilities BOY | 393183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 517166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1909106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2004191 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SUPPORT FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDER. WE ARE COMMITTED TO INCREASING AWARENESS OF THE CHALLENGES OF LIVING WITH AUTISM AND HELPING FAMILIES FIND RESOURCES TO HELP ADDRESS THOSE CHALLENGES. WE PROVIDE INDIVIDUALS WITH AUTISM AND THEIR FAMILIES AN OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE BY FUNDING EDUCATIONAL, THERAPEUTIC, RECREATIONAL AND ADVOCACY PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 491810 | Expense |
| Grants | 491810 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10188 | Expense |
| Grants | 10188 | Grants |
| Description | SAFE & SECURE PROJECT - THE FLUTIE FAMILY SAFE & SECURE PROJECT IS A PARTNERSHIP BETWEEN THE FLUTIE FOUNDATION AND LOJACK SAFETYNET IN AN EFFORT TO HELP THOSE WITH AUTISM WHO TEND TO WANDER. THROUGH THIS PARTNERSHIP, THE FOUNDATION AND LOJACK SAFETYNET WILL BE DONATING A LIMITED QUANTITY OF SAFETYNET BRACELETS AND ONE-YEAR SUBSCRIPTIONS TO THE SAFETYNET SERVICE COVERING THE INITIAL REGISTRATION FEE OF $99 AND ONE YEAR OF SERVICE ($360 VALUE) TO CAREGIVERS OF INDIVIDUALS WITH AUTISM IN NEW ENGLAND WITH A HISTORY OF WANDERING WHO COULD NOT OTHERWISE AFFORD THEM. LOJACK SAFETYNET ENABLES PUBLIC SAFETY AGENCIES TO MORE QUICKLY FIND AND RESCUE INDIVIDUALS WITH COGNITIVE CONDITIONS WHO ARE PRONE TO WANDERING AND BECOMING LOST. THE SERVICE IS COMPRISED OF A SAFETYNET BRACELET WORN BY A CLIENT THAT EMITS RADIO FREQUENCY SIGNALS, WHICH CAN BE TRACKED BY LOCAL PUBLIC SAFETY OFFICIALS VIA THEIR SAFETYNET SEARCH AND RESCUE RECEIVERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 14957 | 14957 | LAURIE FLUTIE COMPUTER INITIATIVE - THE FOUNDATION DISTRIBUTED 35 COMPUTERS IN 2012 TO FAMILIES OF CHILDREN WITH AUTISM AS WELL AS AUTISM PROGRAMS WITHIN OVER 30 NEW ENGLAND SCHOOL DISTRICTS. |
| 220939 | OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 235896 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14957 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 767894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID R BLOUIN CPA | NamePerson |
| Telephone Number | 6173324040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 COMMONWEALTH AVE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02466 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| STEPHEN M BRACKETT | ||||||
| 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 | |
| DONNA LUCENTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA CANTU | ||||||
| DIRECTOR/CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID R BLOUIN | ||||||
| TREASURER/CO-CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM A CARLEZON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAMEZ KANJI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE BRAIT | ||||||
| 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 | 54933 | 0 | 1646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1646 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 350478 | FundraisingEvents |
| All Other Contributions | 414826 | AllOtherContributions |
| Noncash Contributions | 74181 | NoncashContributions |
| Total Contributions | 765304 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58042 | TotalRevenueColumn |
| Exclusion | $58,042 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60 | TotalRevenueColumn |
| Exclusion | $60 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1836251 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1704281 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131970 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131970 | TotalRevenueColumn |
| Exclusion | $131,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190145 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 350478 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 190145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 955406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $190,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486795 | Total |
| Program Services | 486795 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30160 | Total |
| Program Services | 30160 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56579 | Total |
| Program Services | 45263 | ProgramServices |
| Management And General | 2829 | ManagementAndGeneral |
| Fundraising | 8487 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148367 | Total |
| Program Services | 82174 | ProgramServices |
| Management And General | 17868 | ManagementAndGeneral |
| Fundraising | 48325 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Program Services | 931 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16465 | Total |
| Program Services | 10214 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 4581 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28817 | Total |
| Management And General | 28817 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15901 | Total |
| Management And General | 15901 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25045 | Total |
| Program Services | 15367 | ProgramServices |
| Management And General | 6253 | ManagementAndGeneral |
| Fundraising | 3425 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Program Services | 16500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20118 | Total |
| Program Services | 8070 | ProgramServices |
| Management And General | 6797 | ManagementAndGeneral |
| Fundraising | 5251 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16616 | Total |
| Program Services | 10737 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 3197 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Program Services | 7068 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 3192 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125 | Total |
| Program Services | 1488 | ProgramServices |
| Fundraising | 637 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3981 | Total |
| Management And General | 3981 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3206 | Total |
| Program Services | 1988 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SPONSORSHIPS AN | 51139 | 51139 | |
| CREDIT CARD PROCESSING | 4687 | 4687 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939402 | Total |
| Program Services | 767894 | ProgramServices |
| Management And General | 93290 | ManagementAndGeneral |
| Fundraising | 78218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
| EOY | 841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296274 | BOY |
| EOY | 324047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22755 | BOY |
| EOY | 68158 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250 | BOY |
| EOY | 11616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957055 | BOY |
| EOY | 2085736 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7713 | BOY |
| EOY | 25100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6812 | BOY |
| EOY | 5859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302289 | BOY |
| EOY | 2521357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8930 | BOY |
| EOY | 4390 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374900 | BOY |
| EOY | 501876 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9353 | BOY |
| EOY | 10900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393183 | BOY |
| EOY | 517166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894106 | BOY |
| EOY | 1868635 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 135556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909106 | BOY |
| EOY | 2004191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302289 | BOY |
| EOY | 2521357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16004 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 79081 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765304 | CurrentTaxYear |
| Total | 3035529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765304 | CurrentTaxYear |
| Total | 3035529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2874671 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58102 | CurrentTaxYear |
| Total | 371183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3406712 | TotalSupport |
| Public Support Pertcentage170 | 0.84380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 155815 | CurrentYearMinus3 |
| Current Year Minus2 | 142975 | CurrentYearMinus2 |
| Current Year Minus1 | 149547 | CurrentYearMinus1 |
| Total | 448337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $672,506 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4903 | CurrentYearMinus3 |
| Current Year Minus2 | 5175 | CurrentYearMinus2 |
| Current Year Minus1 | 3414 | CurrentYearMinus1 |
| Total | 13492 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 38954 | CurrentYearMinus3 |
| Current Year Minus2 | 35744 | CurrentYearMinus2 |
| Current Year Minus1 | 37387 | CurrentYearMinus1 |
| Total | 112085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $168,128 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| Contributions | 205556 | Contributions |
| Grants Or Scholarships | 70000 | GrantsOrScholarships |
| Other Expenditures | 15000 | OtherExpenditures |
| End Of Year Balance | 135556 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 15000 | Contributions |
| End Of Year Balance | 15000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10982 | OtherCostOrOtherBasis |
| Depreciation | 10982 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1361225 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79081 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 152494 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 190145 | OtherRevenues |
| Revenue Not Rptd F990 | 421720 | RevenueNotRptdF990 |
| Revenue Subtotal | 939505 | RevenueSubtotal |
| Other Revenues Not Included | 15901 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15901 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 955406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1266140 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 152494 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 190145 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 342639 | ExpensesNotRptdF990 |
| Expenses Subtotal | 923501 | ExpensesSubtotal |
| Other Expenses Not Included | 15901 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15901 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 939402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2012 CONSISTED OF THE FOLLOWING: IPAD PROGRAM $120,198 BOSTON MARATHON SPONSORSHIPS $ 11,172 OTHER PROGRAMS $ 4,186 TEMPORARILY RESTRICTED NET ASSETS @ 12/31/12 $135,556 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 DECEMBER 31, 2012. 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 DECEMBER 31, 2009 ARE OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 190,145. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 15,901. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 190,145. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 15,901. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANT TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 30160 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30160 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30160 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA | PROGRAM SUPPORT | 10000 | CHECK | N/A | N/A |
| NORTH AMERICA | PROGRAM SUPPORT | 10000 | CHECK | N/A | N/A |
| NORTH AMERICA | PROGRAM SUPPORT | 5160 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVES AND REVIEWS PERIODIC REPORTS FROM THE FOREIGN ORGANIZATION TO BE SURE THE GRANT IS BEING USED PROPERLY. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCURAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 158546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47583 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110963 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 47746 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10483 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 52734 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLUTIE 5K CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 67923 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46472 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21451 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21451 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 314154 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 256423 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 57731 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 13375 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 44356 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 540623 | GrossReceiptsTotal |
| Charitable Contributions Total | 350478 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190145 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 61121 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10483 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 118541 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 190145 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| AUTISM DISCOVERY INSTITUTE - RADY CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 951691313 | 501(C)(3) | 16802 | 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 | |
| WALDEN FAMILY SERVICES | ||||||||||
| 6150 MISSION GORGE ROAD | SAN DIEGO | CA | 92120 | 942358632 | 501(C)(3) | 14635 | N/A | N/A | PROGRAM SUPPORT | |
| EXCEPTIONAL MINDS | ||||||||||
| 13400 RIVERSIDE DRIVE SUITE 211 | SHERMAN OAKS | CA | 91423 | 952118809 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| THE PILOT HOUSE | ||||||||||
| 240 COLONY ST | FAIRFIELD | CT | 06824 | 061796512 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| UNIFIED THEATER | ||||||||||
| 15 LEWIS STREET SUITE 207 | HARTFORD | CT | 06103 | 383689243 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| AUTISM FAMILIES CONNECTICUT | ||||||||||
| PO BOX 370162 | WEST HARTFORD | CT | 06137 | 800527796 | 501(C)(3) | 14200 | N/A | N/A | PROGRAM SUPPORT | |
| BLESSINGS UNLEASHED FOUNDATION INC | ||||||||||
| PO BOX 1743 | GLASGOW | KY | 42142 | 260669506 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| SPAULDING REHABILITATION HOSPITAL | ||||||||||
| 125 NASHUA ST | BOSTON | MA | 02114 | 042551124 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| JUDGE BAKER CHILDREN'S CENTER | ||||||||||
| 53 PARKER HILL AVENUE | BOSTON | MA | 02129 | 042103860 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT | |
| ASSOCIATION FOR COMMUNITY LIVING | ||||||||||
| 116 PLEASANT ST SUITE 366 | EASTHAMPTON | MA | 01027 | 042210685 | 501(C)(3) | 19980 | N/A | N/A | PROGRAM SUPPORT | |
| THE 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 | |
| CROSSROADS SCHOOL FOR CHILDREN | ||||||||||
| 11 HURON DRIVE | NATICK | MA | 01760 | 061660628 | 501(C)(3) | 15500 | N/A | N/A | PROGRAM SUPPORT | |
| NORTHEAST ARC AUTISM SUPPORT CENTER | ||||||||||
| 64 HOLTEN STREET | DANVERS | MA | 01923 | 042232416 | 501(C)(3) | 20000 | N/A | N/A | PROGRAM SUPPORT | |
| ADVOCATES INC | ||||||||||
| 14 EAST CENTRAL STREET | NATICK | MA | 01760 | 237451423 | 501(C)(3) | 20000 | N/A | N/A | PROGRAM SUPPORT | |
| CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC | ||||||||||
| 59 EAST MILITIA HEIGHTS RD | NEEDHAM | MA | 02492 | 042393108 | 501(C)(3) | 11135 | N/A | N/A | PROGRAM SUPPORT | |
| SPRINGFIELD JEWISH COMMUNITY CENTER | ||||||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 042103802 | 501(C)(3) | 12960 | N/A | N/A | PROGRAM SUPPORT | |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | ||||||||||
| 25 KINGSTON STREET 2ND FLOOR | BOSTON | MA | 02111 | 042488456 | 501(C)(3) | 14185 | N/A | N/A | PROGRAM SUPPORT | |
| MAINE AUTISM ALLIANCE | ||||||||||
| 65 PATTERSON ST | AUGUSTA | ME | 04330 | 274412206 | 501(C)(3) | 15668 | N/A | N/A | PROGRAM SUPPORT | |
| ABILITYPLUS INC | ||||||||||
| 855 HANOVER ST 497 | MANCHESTER | NH | 03104 | 043367707 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| ALFA (APPROPRIATE LIVING FOR THE AUTISTIC) DEVELOPMENT INC | ||||||||||
| 39 OAK RIDGE ROAD | NEWFOUNDLAND | NJ | 07435 | 223662556 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| JEWISH VOCATIONAL SERVICE OF METROWEST INC | ||||||||||
| 111 PROSPECT STREET | EAST ORANGE | NJ | 07017 | 221487229 | 501(C)(3) | 19700 | N/A | N/A | PROGRAM SUPPORT | |
| WEST BERGEN MENTAL HEALTHCARE INC | ||||||||||
| 120 CHESTNUT ST | RIDGEWOOD | NJ | 07450 | 221736531 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| THEATRE DEVELOPMENT FUND INC | ||||||||||
| 520 8TH AVENUE SUITE 801 | NEW YORK | NY | 10018 | 136216919 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| PROJECT HAPPY | ||||||||||
| HUNTER COLLEGE/ CT 695 PARK AVE | NEW YORK | NY | 10065 | 131988190 | 501(C)(3) | 13238 | N/A | N/A | PROGRAM SUPPORT | |
| THE AUTISM CONNECTION INC | ||||||||||
| PO BOX 158 | COXSACKIE | NY | 12051 | 264097484 | 501(C)(3) | 14750 | N/A | N/A | PROGRAM SUPPORT | |
| UPSTATE NEW YORK FAMILIES FOR EFFECTIVE AUTISM TREATMENT (UNYFEAT) | ||||||||||
| 180 LINDEN OAKS DRIVE STE 250 | ROCHESTER | NY | 14625 | 043833868 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| SPECTRUM DESIGNS FOUNDATION | ||||||||||
| 416 MAIN STREET | PORT WASHINGTON | NY | 11050 | 275020830 | 501(C)(3) | 20000 | N/A | N/A | PROGRAM SUPPORT | |
| THE AUTISM PROJECT | ||||||||||
| 1516 ATWOOD AVE | JOHNSTON | RI | 02919 | 050512037 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT | |
| THE KENNEDY CENTER INC | ||||||||||
| 2440 RESERVOIR AVE | TRUMBULL | CT | 06611 | 060709295 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 9947 | |
| MAY INSTITUTE INC | ||||||||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | 042197449 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 9017 | |
| KENNEDY-DONOVAN CENTER INC | ||||||||||
| ONE COMMERCIAL STREET | FOXBORO | MA | 02035 | 042519028 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 11320 | |
| SPRINGBROOK NY INC | ||||||||||
| 2705 STATE HIGHWAY 28 | ONEONTA | NY | 13820 | 150539129 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 6325 | |
| WESTCHESTER EXCEPTIONAL CHILDREN INC | ||||||||||
| 520 ROUTE 22 | NORTH SALEM | NY | 10560 | 237065540 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 6000 | |
| FEDERATION EMPLOYMENT & GUIDANCE SERVICES INC | ||||||||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | 131624000 | 501(C)(3) | RETAIL VALUE | IPADS | PROGRAM SUPPORT | 9477 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVISION OF SAFETY BRACELETS TO AUTISTIC CHILDREN | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 10188 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SAFETY BRACELETS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 35 | 14957 | FAIR MARKET VALUE |
| X | VARIOUS SMALL AUCTION ITEMS | 91 | 23036 | FAIR MARKET VALUE |
| X | BRACELETS | 40 | 10188 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | AUDIT COMMITTEE |
| 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. | VOLUNTEERS |
Comments