DOUG FLUTIE JR FOUNDATION FOR AUTISM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOUG FLUTIE JR FOUNDATION FOR AUTISM INC (EIN 04-3543134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349300820
- Schema version
- 2011v1.2
- 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 | 2012-08-10T10:25:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 7818935100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DR BLOUIN CPA 51 SAWYER RD NO | AddressLine1 |
| Address Line2 | 310 | AddressLine2 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE FLUTIE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 7818935100 | Phone |
| Date Signed | 2012-08-09 | 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 | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 51 SAWYER RD NO | AddressLine1 |
| Address Line2 | 310 | AddressLine2 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2233583 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 459959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612811 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 591613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 769170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 397224 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 424088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 204876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183660 | OtherExpensePriorYear |
| Other Expenses Current Year | 188436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 785760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -194147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61146 | RevenuesLessExpensesCY |
| Total Assets BOY | 2565552 | TotalAssetsBOY |
| Total Assets EOY | 2302289 | TotalAssetsEOY |
| Total Liabilities BOY | 386337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 393183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2179215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1909106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GOAL OF THE FLUTIE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. WE ARE DEDICATED TO INCREASING THE AWARENESS OF AUTISM AND THE UNIQUE CHALLENGES OF FAMILIES WHO ARE FACED WITH IT EVERYDAY. OUR COMMITMENT IS TO SUPPORT THESE FAMILIES BY HELPING THEM FIND THE RESOURCES THEY NEED AND BY FUNDING ADVOCACY PROGRAMS AS WELL AS EDUCATIONAL, THERAPEUTIC AND RECREATIONAL OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 381400 | Expense |
| Grants | 381400 | Grants |
| Description | THROUGH THE FOUNDATION'S ANNUAL GRANT CYCLE, BETWEEN 25 AND 30 GRANTS ARE 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. 86 SESSIONS WERE HELD IN THE SUMMER OF 2011 BETWEEN JUNE AND AUGUST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19928 | Expense |
| Grants | 19928 | Grants |
| Description | SAFE & SECURE PROJECT - THE FLUTIE FAMILY SAFE & SECURE PROJECT IS A PARTNERSHIP BETWEEN THE FLUTIE FOUNDATION, LOJACK SAFETYNET AND NORTHEASTERN FENCE & SUPPLY 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.ALSO AS PART OF THE SAFE & SECURE PROJECT, NORTHEASTERN FENCE & SUPPLY HAS PARTNERED WITH THE FOUNDATION TO DONATE 2 FENCE INSTALLATIONS PER YEAR TO FINANCIALLY CHALLENGED FAMILIES OF CHILDREN WIHT AUTISM IN NORTHEASTERN MASSACHUSETTS TO HELP KEEP THEIR KIDS SAFE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 14760 | 14760 | LAURIE FLUTIE COMPUTER INITIATIVE - THE FOUNDATION DISTRIBUTED 52 COMPUTERS IN 2011 TO FAMILIES OF CHILDREN WITH AUTISM AS WELL AS AUTISM PROGRAMS WITHIN OVER 30 NEW ENGLAND SCHOOL DISTRICTS. |
| 227515 | 8000 | OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 242275 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22760 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 673603 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 7818931670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 SAWYER ROAD SUITE 310 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 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 | 1.00 | 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 | |
| DAVID R BLOUIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| LISA A BORGES | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 55859 | 0 | 1628 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55859 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1628 | 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 | 397660 | FundraisingEvents |
| All Other Contributions | 215151 | AllOtherContributions |
| Noncash Contributions | 91159 | NoncashContributions |
| Total Contributions | 612811 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57778 | TotalRevenueColumn |
| Exclusion | $57,778 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1389388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1290937 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98451 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98451 | TotalRevenueColumn |
| Exclusion | $98,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173476 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 397660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 173476 | 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 | 769170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $156,329 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409088 | Total |
| Program Services | 409088 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57487 | Total |
| Program Services | 45989 | ProgramServices |
| Management And General | 2874 | ManagementAndGeneral |
| Fundraising | 8624 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142660 | Total |
| Program Services | 78983 | ProgramServices |
| Management And General | 17033 | ManagementAndGeneral |
| Fundraising | 46644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545 | Total |
| Program Services | 962 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16100 | Total |
| Program Services | 10030 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 4462 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809 | Total |
| Management And General | 809 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28787 | Total |
| Management And General | 28787 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16503 | Total |
| Management And General | 16503 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32059 | Total |
| Program Services | 25794 | ProgramServices |
| Management And General | 6265 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21551 | Total |
| Program Services | 21551 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12664 | Total |
| Program Services | 5643 | ProgramServices |
| Management And General | 4848 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Program Services | 11055 | ProgramServices |
| Management And General | 2365 | ManagementAndGeneral |
| Fundraising | 3030 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11075 | Total |
| Program Services | 6867 | ProgramServices |
| Management And General | 1107 | ManagementAndGeneral |
| Fundraising | 3101 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Program Services | 1078 | ProgramServices |
| Fundraising | 462 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522 | Total |
| Management And General | 1522 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408 | Total |
| Program Services | 2113 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SPONSORSHIPS | 36450 | 36450 | |
| CONSULTANT - POLICY STR | 3000 | 3000 | |
| CREDIT CARD PROCESSING | 2618 | 2618 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830316 | Total |
| Program Services | 673603 | ProgramServices |
| Management And General | 87032 | ManagementAndGeneral |
| Fundraising | 69681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138 | BOY |
| EOY | 430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147854 | BOY |
| EOY | 296274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22755 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12289 | BOY |
| EOY | 11250 | 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 | 2378698 | BOY |
| EOY | 1957055 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9235 | BOY |
| EOY | 7713 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9338 | BOY |
| EOY | 6812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565552 | BOY |
| EOY | 2302289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11205 | BOY |
| EOY | 8930 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369861 | BOY |
| EOY | 374900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271 | BOY |
| EOY | 9353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386337 | BOY |
| EOY | 393183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179215 | BOY |
| EOY | 1894106 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179215 | BOY |
| EOY | 1909106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565552 | BOY |
| EOY | 2302289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -208963 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 819645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 602102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612811 | CurrentTaxYear |
| Total | 3089870 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 819645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 602102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612811 | CurrentTaxYear |
| Total | 3089870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 251809 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2838061 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57878 | CurrentTaxYear |
| Total | 398636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3488506 | TotalSupport |
| Public Support Pertcentage170 | 0.81350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79590 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3414 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3414 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 826902 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 830316 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 149547 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37387 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 140075 | CurrentYearMinus3 |
| Current Year Minus2 | 155815 | CurrentYearMinus2 |
| Current Year Minus1 | 142975 | CurrentYearMinus1 |
| Current Year | 149547 | CurrentYear |
| Total | 588412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $882,618 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4524 | CurrentYearMinus3 |
| Current Year Minus2 | 4903 | CurrentYearMinus2 |
| Current Year Minus1 | 5175 | CurrentYearMinus1 |
| Current Year | 3414 | CurrentYear |
| Total | 18016 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35019 | CurrentYearMinus3 |
| Current Year Minus2 | 38954 | CurrentYearMinus2 |
| Current Year Minus1 | 35744 | CurrentYearMinus1 |
| Current Year | 37387 | CurrentYear |
| Total | 147104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $220,656 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| 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 |
| Total Revenue | 769170 | TotalRevenue |
| Total Expenses | 830316 | TotalExpenses |
| Excess Or Deficit For Year | -61146 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -208963 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -208963 | TotalAdjustments |
| Excess Or Deficit Per FS | -270109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 852226 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -208963 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 135046 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 173476 | OtherRevenues |
| Revenue Not Rptd F990 | 99559 | RevenueNotRptdF990 |
| Revenue Subtotal | 752667 | RevenueSubtotal |
| Other Revenues Not Included | 16503 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16503 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 769170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1122335 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 135046 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 173476 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 308522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 813813 | ExpensesSubtotal |
| Other Expenses Not Included | 16503 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16503 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 830316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2011 CONSISTED OF SPONSORSHIPS FOR 2012 SPECIAL EVENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR DECEMBER 31, 2011. 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, 2008 ARE OPEN TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 173,476. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 16,503. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 173,476. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT ADVISORY FEES REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS 16,503. |
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 RECIPIENT LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 15000 | 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 | 15000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 15000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | 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 | 166910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72720 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94190 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23576 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLUTIE 5K CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 68471 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45909 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22562 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2300 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20262 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 335755 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 279031 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56724 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2500 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 13000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2804 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 38420 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 571136 | GrossReceiptsTotal |
| Charitable Contributions Total | 397660 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173476 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28680 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 105496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 173476 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEARNING RIGHTS LAW CENTER | |||||||||
| 205 S BROADWAY STE 808 | LOS ANGELES | CA | 90012 | 830434929 | 501(C)(3) | 16750 | N/A | N/A | PROGRAM SUPPORT |
| POSITIVE ACTION COMMUNITY THEATRE (PACT) | |||||||||
| 2061 VILLAGE PARKWAY 227 | ENCINITAS | CA | 92024 | 371566774 | 501(C)(3) | 5000 | N/A | N/A | PROGRAM SUPPORT |
| WALDEN FAMILY SERVICES FOUNDATION | |||||||||
| 6150 MISSION GORGE ROAD STE 210 | SAN DIEGO | CA | 92120 | 912160214 | 501(C)(3) | 19495 | N/A | N/A | PROGRAM SUPPORT |
| THE AUTISM ALLIANCE OF METROWEST | |||||||||
| 14 EAST CENTRAL STREET | NATICK | MA | 01760 | 300091859 | 501(C)(3) | 17500 | N/A | N/A | PROGRAM SUPPORT |
| COMMUNITY RESOURCES FOR PEOPLE WITH AUTISM | |||||||||
| 116 PLEASANT STREET STE 366 | EASTHAMPTON | MA | 01027 | 223190449 | 501(C)(3) | 19980 | N/A | N/A | PROGRAM SUPPORT |
| LUK CRISIS CENTER INC | |||||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| MELMARK NEW ENGLAND | |||||||||
| 461 RIVER ROAD | ANDOVER | MA | 01810 | 043563345 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| MINUTE MAN ARC FOR HUMAN SERVICES | |||||||||
| 1269 MAIN STREET | CONCORD | MA | 01742 | 042269230 | 501(C)(3) | 10048 | N/A | N/A | PROGRAM SUPPORT |
| NORTHEAST ARCAUTISM SUPPORT CENTER | |||||||||
| 6 SOUTHSIDE ROAD | DANVERS | MA | 01923 | 042232416 | 501(C)(3) | 17500 | N/A | N/A | PROGRAM SUPPORT |
| SOUTH NORFOLK COUNTY ARCFAMILY AUTISM CENTER | |||||||||
| 789 CLAPBOARDTREE STREET | WESTWOOD | MA | 02090 | 042349499 | 501(C)(3) | 22050 | N/A | N/A | PROGRAM SUPPORT |
| SPAULDING REHABILITATION HOSPITAL | |||||||||
| 125 NASHUA STREET | BOSTON | MA | 02114 | 042551124 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| UMASS MEDICAL CENTER-AUTISM INSURANCE RESOURCE CENTER | |||||||||
| 200 TRAPELO ROAD | WALTHAM | MA | 02452 | 046014838 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| ORGANIZATION FOR AUTISM RESEARCH | |||||||||
| 2000 NORTH 14TH STREET STE 710 | ARLINGTON | VA | 20009 | 542062167 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| UNIFIED THEATER INC | |||||||||
| 15 LEWIS STREET STE 104 | HARTFORD | CT | 06107 | 383689243 | 501(C)(3) | 10000 | N/A | N/A | PROGRAM SUPPORT |
| ASPERGER'S ASSOCIATION OF NEW ENGLAND | |||||||||
| 51 WATER STREET STE 206 | WATERTOWN | MA | 02472 | 043376227 | 501(C)(3) | 15000 | N/A | N/A | PROGRAM SUPPORT |
| AUTISM FAMILIES CONNECTICUT INC | |||||||||
| PO BOX 370162 | WEST HARTFORD | CT | 06002 | 061489928 | 501(C)(3) | 13900 | N/A | N/A | PROGRAM SUPPORT |
| MAINE AUTISM ALLIANCE | |||||||||
| 65 PATTERSON STREET | AUGUSTA | ME | 04330 | 274412206 | 501(C)(3) | 16729 | 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 |
| VERMONT FAMILY NETWORK | |||||||||
| 600 BLAIR PARK ROAD STE 240 | WILLISTON | VT | 05495 | 331194900 | 501(C)(3) | 15012 | N/A | N/A | PROGRAM SUPPORT |
| NORTH JERSEY FRIENDSHIP HOUSE | |||||||||
| 125 ATLANTIC STREET | HACKENSACK | NJ | 07601 | 221766593 | 501(C)(3) | 16200 | N/A | N/A | PROGRAM SUPPORT |
| WEST BERGEN MENTAL HEALTHCARE | |||||||||
| 120 CHESTNUT STREET | RIDGEWOOD | NJ | 07450 | 221736531 | 501(C)(3) | 16442 | N/A | N/A | PROGRAM SUPPORT |
| ARTS HORIZONS | |||||||||
| 2785 FREDERICK DOUGLASS BLVD | NEW YORK | NY | 10039 | 222418718 | 501(C)(3) | 10635 | N/A | N/A | PROGRAM SUPPORT |
| NASSAU SUFFOLK SERVICES FOR THE AUTISTIC | |||||||||
| 80 HAUPPAUGE ROAD | COMMACK | NY | 11725 | 112669753 | 501(C)(3) | 12000 | N/A | N/A | PROGRAM SUPPORT |
| SPECTRUM DESIGNS FOUNDATION LTD | |||||||||
| 416 MAIN STREET | PORT WASHINGTON | NY | 11050 | 275020830 | 501(C)(3) | 9000 | N/A | N/A | PROGRAM SUPPORT |
| TOWN OF HAMBURG DEPT OF YOUTH AND RECREATION | |||||||||
| 2982 LAKEVIEW ROAD | HAMBURG | NY | 14075 | 166002270 | LOCAL GOVT | 13500 | N/A | N/A | PROGRAM SUPPORT |
| UNITED CEREBRAL PALSY & HANDICAPPED CHILDREN'S ASSOCIATION OF SYRACUSE | |||||||||
| 1603 COURT STREET | SYRACUSE | NY | 13208 | 150532247 | 501(C)(3) | 10334 | N/A | N/A | PROGRAM SUPPORT |
| UPSTATE NEW YORK FAMILIES FOR EFFECTIVE AUTISM TREATMENT | |||||||||
| 180 LINDEN OAKS DRIVE STE 250 | ROCHESTER | NY | 14625 | 043833868 | 501(C)(3) | 9825 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| INSTALLATION OF FENCES AT HOMES OF AUTISTIC CHILDREN | 2 | 8453 | FMV | FENCE MATERIALS AND INSTALLATION |
| PROVISION OF SAFETY BRACELETS TO AUTISTIC CHILDREN | 32 | 11475 | FMV | SAFETY BRACELETS |
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 (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 52 | 14760 | FAIR MARKET VALUE |
| X | VARIOUS SMALL AUCTION ITEMS | 110 | 30471 | FAIR MARKET VALUE |
| X | BRACELETS | 32 | 11475 | FAIR MARKET VALUE |
| X | FENCE MATERIALS AND INSTALLATION | 2 | 8453 | 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, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -208,963. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | AUDIT COMMITTEE |
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