2013-08-15T12:11:52-05:00 2012-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-01-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9545305511 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN 9545305511 2013-08-15 1 WILLIAM G BENSON P00455500 9547710896 2012 2016-02-24 21:20:13Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 3280464 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THERAPIES, RESEARCH, EDUCATION AND EMPLOYMENT IN THE PURSUIT OF A GREATER QUALITY OF LIFE. 9 9 60 400 0 0 1921461 1401852 0 0 158540 184718 387945 549831 2467946 2136401 333777 324336 0 0 1303688 937090 0 0 238702 767902 608821 2405367 1870247 62579 266154 10270529 10696824 2015337 2035595 8255192 8661229 X EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THERAPIES, RESEARCH, EDUCATION AND EMPLOYMENT IN THE PURSUIT OF A GREATER QUALITY OF LIFE. 1 1 734327 42233 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. 315478 246603 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. 300666 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. 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 25000 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. 32073 10500 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. 143307 35500 1493778 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE FOUNDATION 9545305511 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 DAN MARINO JR 5.00 X X 0 0 0 CLAIRE MARINO 5.00 X X 0 0 0 JOHN DUFFY 1.00 X 0 0 0 MICHELLE DUFFY 1.00 X 0 0 0 FRANCIS FRAENKEL 1.00 X 0 0 0 ANTHONY GALVIN 1.00 X 0 0 0 ROBERT KRAMER 1.00 X 0 0 0 RALPH STRINGER 1.00 X 0 0 0 MICHAEL MARINO 1.00 X 0 0 0 MARY PARTIN 40.00 X X 169329 0 9600 169329 0 9600 1 0 1 0 0 469597 301171 631084 1401852 159825 159825 990702 965809 24893 24893 24893 711586 469597 178254 533332 533332 900099 16499 16499 16499 2136401 16499 0 718050 324336 324336 169329 139101 3837 26391 654938 538016 14844 102078 8360 6868 189 1303 40874 33577 926 6371 63589 52237 1441 9911 29911 15931 8048 5932 53402 28443 14368 10591 30229 30229 92199 49105 24806 18288 3349 1784 901 664 36905 30799 3214 2892 190217 142959 18176 29082 12539 8639 1724 2176 84460 62500 8446 13514 PERSONNEL EXPENSES 45021 32988 3098 8935 GRANTS AND CONTRACTS 22974 22974 MISCELLANEOUS COSTS 7615 3521 3520 574 1870247 1493778 137767 238702 694761 787671 210025 188246 3192508 211574 2919643 2980934 6369976 6614615 76124 125358 10270529 10696824 40226 78795 20833 1975111 1935967 2015337 2035595 X 4895379 6247906 152465 413323 3207348 2000000 8255192 8661229 10270529 10696824 266154 121334 18549 0 X X 0 1 X 1 0 X 2717536 1576669 1974932 2643183 1423631 10335951 2717536 1576669 1974932 2643183 1423631 10335951 10335951 202440 173564 274069 147307 158370 955750 11291701 0.91540 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3091 0 0 3091 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBIED ON BEHALF OF THE FOUNDATION FOR THE CAMPUS EMPLOYMENT PROGRAMS. 15702 X 0 3237975 132374 36047 3334302 3734938 63152 560115 3237975 0.36210 0.59980 0.03810 0 0 928104 928104 1806875 77217 1729658 278544 134357 144187 178985 178985 2980934 2252506 121334 25000 146334 2106172 30229 30229 2136401 1846469 6451 6451 1840018 30229 30229 1870247 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE NET EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE PROGRAMS OF THE MARINO AUTISM RESEARCH INSTITUTE. WALKABOUT AUTISM 413311 278867 134444 112099 DAN MARINO CIGAR & WINE DINNER 334135 1000 333135 56474 4 433737 189730 244007 9681 1181183 469597 711586 178254 178254 533332 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MARY PARTIN 169329 0 0 0 0 0 9600 0 0 0 178929 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. 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. DAN MARINO ENTERPRISES INC 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 651058401 PERSONAL SERVICES CORPORATION FL N/A S 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0