DAN MARINO FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAN MARINO FOUNDATION INC (EIN 65-0320556)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349302144
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T12:11:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | 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 | 650320556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAN MARINO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANM | NameControl |
| Phone | 9545305511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ANDREWS AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PARTIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9545305511 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G BENSON | Name |
| PTIN | P00455500 | PTIN |
| Phone | 9547710896 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY PARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ANDREWS AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3280464 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DANMARINOFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THERAPIES, RESEARCH, EDUCATION AND EMPLOYMENT IN THE PURSUIT OF A GREATER QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1921461 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1401852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 158540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 387945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 549831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2467946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2136401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 333777 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 324336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1303688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 937090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 238702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 767902 | OtherExpensePriorYear |
| Other Expenses Current Year | 608821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2405367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1870247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266154 | RevenuesLessExpensesCY |
| Total Assets BOY | 10270529 | TotalAssetsBOY |
| Total Assets EOY | 10696824 | TotalAssetsEOY |
| Total Liabilities BOY | 2015337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2035595 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8255192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8661229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THERAPIES, RESEARCH, EDUCATION AND EMPLOYMENT IN THE PURSUIT OF A GREATER QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 734327 | Expense |
| Grants | 42233 | Grants |
| Description | CAMPUS: AN INCLUSIONARY POST-SECONDARY VOCATIONAL CAMPUS FOR STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THAT WILL HOUSE 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. A SUPPORTED RESIDENTIAL COMPONENT WILL BE AVAILABLE FOR STUDENTS WHO WANT TO LEARN TO LIVE INDEPENDENTLY IN AREA APARTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315478 | Expense |
| Grants | 246603 | Grants |
| Description | WALKABOUT AUTISM: PROGRAM SUPPORTS THE FOUNDATION'S PRIMARY MISSION BY PROVIDING GENERAL FUNDING FOR AUTISM THERAPIES, RESEARCH, AND EDUCATION FOR BOTH LIFE-SKILLS AND EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300666 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 68583 | 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. | |
| 42651 | 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 VOCATIONAL CAMPUS. | 25000 |
| 32073 | 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. | 10500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 143307 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 35500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1493778 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9545305511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ANDREWS AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAN 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 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KRAMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH STRINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MARINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY PARTIN | |||||||
| CHIEF EXECUITVE OFFICER | 40.00 | X | 169329 | 0 | 9600 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169329 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 469597 | FundraisingEvents |
| Government Grants | 301171 | GovernmentGrants |
| All Other Contributions | 631084 | AllOtherContributions |
| Total Contributions | 1401852 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159825 | TotalRevenueColumn |
| Exclusion | $159,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 990702 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 965809 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24893 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24893 | TotalRevenueColumn |
| Exclusion | $24,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 711586 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 469597 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178254 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533332 | TotalRevenueColumn |
| Exclusion | $533,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16499 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2136401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $718,050 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324336 | Total |
| Program Services | 324336 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169329 | Total |
| Program Services | 139101 | ProgramServices |
| Management And General | 3837 | ManagementAndGeneral |
| Fundraising | 26391 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654938 | Total |
| Program Services | 538016 | ProgramServices |
| Management And General | 14844 | ManagementAndGeneral |
| Fundraising | 102078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8360 | Total |
| Program Services | 6868 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 1303 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40874 | Total |
| Program Services | 33577 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
| Fundraising | 6371 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63589 | Total |
| Program Services | 52237 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
| Fundraising | 9911 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29911 | Total |
| Program Services | 15931 | ProgramServices |
| Management And General | 8048 | ManagementAndGeneral |
| Fundraising | 5932 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53402 | Total |
| Program Services | 28443 | ProgramServices |
| Management And General | 14368 | ManagementAndGeneral |
| Fundraising | 10591 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30229 | Total |
| Management And General | 30229 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92199 | Total |
| Program Services | 49105 | ProgramServices |
| Management And General | 24806 | ManagementAndGeneral |
| Fundraising | 18288 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3349 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36905 | Total |
| Program Services | 30799 | ProgramServices |
| Management And General | 3214 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190217 | Total |
| Program Services | 142959 | ProgramServices |
| Management And General | 18176 | ManagementAndGeneral |
| Fundraising | 29082 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12539 | Total |
| Program Services | 8639 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
| Fundraising | 2176 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84460 | Total |
| Program Services | 62500 | ProgramServices |
| Management And General | 8446 | ManagementAndGeneral |
| Fundraising | 13514 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERSONNEL EXPENSES | 45021 | 32988 | 3098 | 8935 |
| GRANTS AND CONTRACTS | 22974 | 22974 | ||
| MISCELLANEOUS COSTS | 7615 | 3521 | 3520 | 574 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870247 | Total |
| Program Services | 1493778 | ProgramServices |
| Management And General | 137767 | ManagementAndGeneral |
| Fundraising | 238702 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694761 | BOY |
| EOY | 787671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210025 | BOY |
| EOY | 188246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3192508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211574 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919643 | BOY |
| EOY | 2980934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6369976 | BOY |
| EOY | 6614615 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76124 | BOY |
| EOY | 125358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10270529 | BOY |
| EOY | 10696824 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40226 | BOY |
| EOY | 78795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20833 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975111 | BOY |
| EOY | 1935967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015337 | BOY |
| EOY | 2035595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4895379 | BOY |
| EOY | 6247906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152465 | BOY |
| EOY | 413323 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207348 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8255192 | BOY |
| EOY | 8661229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10270529 | BOY |
| EOY | 10696824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 266154 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 121334 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 18549 | ReconcilationDonatedServices |
| 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 | 2717536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423631 | CurrentTaxYear |
| Total | 10335951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2717536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423631 | CurrentTaxYear |
| Total | 10335951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10335951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158370 | CurrentTaxYear |
| Total | 955750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11291701 | TotalSupport |
| Public Support Pertcentage170 | 0.91540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91450 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,091 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3091 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBIED ON BEHALF OF THE FOUNDATION FOR THE CAMPUS EMPLOYMENT PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 15702 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3237975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 132374 | InvestmentEarningsOrLosses |
| Other Expenditures | 36047 | OtherExpenditures |
| End Of Year Balance | 3334302 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3734938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63152 | InvestmentEarningsOrLosses |
| Other Expenditures | 560115 | OtherExpenditures |
| End Of Year Balance | 3237975 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 928104 | OtherCostOrOtherBasis |
| Book Value | 928104 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1806875 | OtherCostOrOtherBasis |
| Depreciation | 77217 | Depreciation |
| Book Value | 1729658 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278544 | OtherCostOrOtherBasis |
| Depreciation | 134357 | Depreciation |
| Book Value | 144187 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178985 | OtherCostOrOtherBasis |
| Book Value | 178985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2980934 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2252506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 121334 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 146334 | RevenueNotRptdF990 |
| Revenue Subtotal | 2106172 | RevenueSubtotal |
| Investment Expenses Not Included | 30229 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30229 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2136401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1846469 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6451 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6451 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1840018 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30229 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 30229 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1870247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE NET EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE PROGRAMS OF THE MARINO AUTISM RESEARCH INSTITUTE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKABOUT AUTISM | NameOfEvent1 |
| Gross Receipts Event1 | 413311 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 278867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134444 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 112099 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAN MARINO CIGAR & WINE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 334135 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 333135 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 56474 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 433737 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 189730 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 244007 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9681 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1181183 | GrossReceiptsTotal |
| Charitable Contributions Total | 469597 | CharitableContributionsTotal |
| Gross Revenue Total Events | 711586 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 178254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178254 | DirectExpenseSummaryEvents |
| Net Income Summary | 533332 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| UNIVERSITY OF MIAMI NOVA SOUTHEASTERN UNIVERSITY CENTER FOR AUTISM & RELA | ||||||
| 6601 GRIFFIN ROAD | FORT LAUDERDALE | FL | 33314 | 591083502 | 50000 | PROVIDE DIRECT 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 | 50000 | PROVIDE DIRECT SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES |
| THE AUTISM SOCIETY OF AMERICA BROWARD CHAPTER | ||||||
| PO BOX 450476 | SUNRISE | FL | 33345 | 650499566 | 50000 | PROVIDE DIRECT SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES |
| AUTISM SOCIETY OF FLORIDA MIAMI-DADE CHAPTER | ||||||
| PO BOX 677055 | ORLANDO | FL | 32867 | 592910367 | 50000 | PROVIDE DIRECT SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES |
| VANDERBILT UNIVERSITY DEPARTMENT OF NEUROLOGY | ||||||
| 465 21ST AVENUE MRB 111 ROOM 8110 | NASHVILLE | TN | 37232 | 620476822 | 25000 | MARINO AUTISM RESEARCH INSTITUTE NEUROSCIENCE SCHOLARS PROGRAM |
| CIGAR FAMILY CHARITABLE FOUNDATION | ||||||
| PO BOX 2030 | TAMPA | FL | 33601 | 593735324 | 10000 | PROVIDE EDUCATION AND HEALTH CARE TO CHILDREN LIVING IN POVERTY |
| MIAMI CHILDREN'S HOSPITAL DAN MARINO CENTER | ||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 591720704 | 10000 | DAN MARINO CENTER AQUATIC CENTER |
| HERE'S HELP INC | ||||||
| 15100 NW 27TH AVENUE | OPA LOCKA | FL | 33054 | 591298067 | 5000 | JUVENILE TREATMENT CENTER FOR SUBSTANCE ABUSE |
| WORLD OF CHILDREN | ||||||
| PO BOX 764 | DANVILLE | CA | 94526 | 311772381 | 5000 | PROVIDE FUNDING FOR A SPECIAL SERVICE PROGRAM FOR CHILDREN WITH AUTISM |
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 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY PARTIN | NamePerson |
| Title | CHIEF EXECUITVE OFFICER | Title |
| Base Compensation Filing Org | 169329 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178929 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CAREER LAUNCH EMPLOYMENT PROGRAM: 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. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE FUTURE PREP PROGRAM, WHICH PROVIDED INDEPENDENT LIVING AND SELF-SUFFICIENCY TRAINING TO YOUNG PEOPLE WHO HAVE AGED OUT OF FOSTER CARE, HAS CEASED OPERATING IN 2012 AT THE END OF THE COUNTY GRANT CONTRACT FOR FUNDING. |
| 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 15 | COMPENSATION FOR FOUNDATION'S OFFICER'S AND KEY EMPLOYEES 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 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. | |
| INDEPENDENT REVIEW PROCESS | FORM 990, PART XII, 2C | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN MARINO ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N ANDREWS AVENUE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651058401 | EIN |
| Primary Activity | PERSONAL SERVICES CORPORATION | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | S | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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