DAN MARINO FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAN MARINO FOUNDATION INC (EIN 65-0320556)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201232779349300518
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T11:26:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | 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 | 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 | CEO | Title |
| Phone | 9545305511 | Phone |
| Date Signed | 2012-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK COVERT | Name |
| PTIN | P00124528 | PTIN |
| Phone | 9547609000 | Phone |
| 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 | 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 | 2553425 | 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 | OPENING DOORS TOWARDS INDEPENDENCE FOR CHILDREN AND YOUNG ADULTS WITH AUTISM AND SPECIAL NEEDS BY CREATING AWARENESS AND OPPORTUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1935676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1921461 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 387945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2126764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2467946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39259 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 333777 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1077877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1303688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523632 | OtherExpensePriorYear |
| Other Expenses Current Year | 767902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1640768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2405367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62579 | RevenuesLessExpensesCY |
| Total Assets BOY | 8183923 | TotalAssetsBOY |
| Total Assets EOY | 10270529 | TotalAssetsEOY |
| Total Liabilities BOY | 33576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2015337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8150347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8255192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPENING DOORS TOWARDS INDEPENDENCE FOR CHILDREN WITH SPECIAL NEEDS, TEENAGERS TRANSITIONING FROM FOSTER CARE AND YOUNG ADULTS WITH DISABILITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 567627 | Expense |
| Grants | 420012 | Grants |
| Description | FUTURE PREP: EVERY YEAR, THOUSANDS OF AMERICAS FOSTER TEENS WILL AGE OUT OF CARE ON THE DAY OF THEIR 18TH BIRTHDAY MOST WITH NOWHERE TO GO AND NO ONE TO TURN TO. WITHOUT ONGOING SUPPORT, THESE TEENS FACE BLEAK FUTURES: -40% EXPERIENCE HOMELESSNESS THE FIRST YEAR OUT OF CARE- FEWER THAN HALF GRADUATE FROM HIGH SCHOOL- 75% ARE UNEMPLOYED OR UNDEREMPLOYED- 2/3 OF YOUNG WOMEN HAVE A CHILD BEFORE THEY TURN 21IN OCTOBER 2009, THE FOUNDATION WELCOMED KIDS@HOME INTO ITS ARRAY OF PROGRAMMING. SEEING THAT MANY OF THE PRACTICES THAT HELP OUR YOUNG ADULTS WITH DISABILITIES TRANSITION INTO ADULTHOOD ARE MIRRORED BY THE PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMMING OFFERED YOUNG ADULTS AGING OUT OF FOSTER CARE, THE FOUNDATION FELT THAT THIS WAS A PERFECT PARTNERSHIP. THIS PROGRAM, FUNDED BY THE CHILDRENS SERVICES COUNCIL OF BROWARD COUNTY, PROVIDES INDEPENDENT LIVING AND SELF-SUFFICIENCY TRAINING FOR YOUNG PEOPLE WHO HAVE AGED OUT OF FOSTER CARE. THE AWARD-WINNING PROGRAM PROVIDES LIFE COACHES TO HELP TRANSITIONING FOSTER TEENS SECURE HOUSING, FURTHER THEIR EDUCATION, GAIN EMPLOYMENT AND LEARN VITAL LIFE SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 536063 | Expense |
| Grants | 490065 | Grants |
| Description | STEP: THIS PROGRAM INCLUDES INNOVATIVE EMPLOYABILITY AND LIFE-SKILL CURRICULA AND ACTUAL 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 REACHING THE FOLLOWING OUTCOMES (CHILDRENS SERVICES COUNCIL, 2011): ATTAIN 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 433200 | Expense |
| Description | VOCATIONAL CAMPUS: AN INCLUSIONARY POST-SECONDARY VOCATIONAL SCHOOL FOR STUDENTS AGES 18-28 WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES THAT WILL HOUSE ACADEMIC AND FUNCTIONAL EDUCATION CLASSROOMS, AN EMPLOYABILITY SKILLS CENTER, VIRTUAL COMPUTER-BASED CAREER LAB, STUDENT UNION, FINE ARTS STUDIO, HEALTH AND WELLNESS CENTER, AND JOB PLACEMENT SERVICE. MICRO-ENTERPRISING WILL PLAY A KEY ROLE, ALLOWING STUDENTS WHO WISH TO RUN THEIR OWN BUSINESS A VENUE TO ACHIEVE THIS GOAL. A SUPPORTED RESIDENTIAL COMPONENT WILL BE AVAILABLE FOR STUDENTS WHO WANT TO LEARN TO LIVE INDEPENDENTLY IN AREA APARTMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464077 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 464077 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2000967 | 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 | 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 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 139 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | MARY PARTIN | 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 (9 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 | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| CLAIRE MARINO | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MICHELLE DUFFY | |||||||
| PROGRAM COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS FRAENKEL | |||||||
| FINANCE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RALPH STRINGER | |||||||
| MARKETING COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL F MARINO ESQ | |||||||
| GOVERNANCE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MARINO | |||||||
| ADVOCACY COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MARINO | |||||||
| ADVOCACY COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY PARTIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 167614 | 0 | 9600 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167614 | 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 | 659870 | FundraisingEvents |
| Government Grants | 963647 | GovernmentGrants |
| All Other Contributions | 297944 | AllOtherContributions |
| Total Contributions | 1921461 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147307 | TotalRevenueColumn |
| Exclusion | $147,307 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15306 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4073 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11233 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11233 | TotalRevenueColumn |
| Exclusion | $11,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 469351 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 659870 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81406 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387945 | TotalRevenueColumn |
| Exclusion | $387,945 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $546,485 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333777 | Total |
| Program Services | 333777 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154080 | Total |
| Program Services | 934670 | ProgramServices |
| Management And General | 86925 | ManagementAndGeneral |
| Fundraising | 132485 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50378 | Total |
| Program Services | 46803 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 2767 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99230 | Total |
| Program Services | 80365 | ProgramServices |
| Management And General | 7474 | ManagementAndGeneral |
| Fundraising | 11391 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4318 | Total |
| Program Services | 3217 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33253 | Total |
| Program Services | 22230 | ProgramServices |
| Management And General | 9988 | ManagementAndGeneral |
| Fundraising | 1035 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122039 | Total |
| Program Services | 81586 | ProgramServices |
| Management And General | 36657 | ManagementAndGeneral |
| Fundraising | 3796 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53829 | Total |
| Program Services | 31619 | ProgramServices |
| Management And General | 13213 | ManagementAndGeneral |
| Fundraising | 8997 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85872 | Total |
| Program Services | 70184 | ProgramServices |
| Management And General | 12714 | ManagementAndGeneral |
| Fundraising | 2974 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15159 | Total |
| Program Services | 7648 | ProgramServices |
| Management And General | 1009 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74144 | Total |
| Program Services | 60598 | ProgramServices |
| Management And General | 10977 | ManagementAndGeneral |
| Fundraising | 2569 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59261 | Total |
| Program Services | 57202 | ProgramServices |
| Management And General | 1029 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10627 | Total |
| Program Services | 1967 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GRANT AND CONTRACT EXPE | 207487 | 201487 | 6000 | |
| PRODUCTION COST | 47980 | 19845 | 20581 | 7554 |
| TELEPHONE AND COMMUNICA | 22471 | 17660 | 1720 | 3091 |
| MISCELLANEOUS EXPENSES | 6462 | 5109 | 67 | 1286 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405367 | Total |
| Program Services | 2000967 | ProgramServices |
| Management And General | 202486 | ManagementAndGeneral |
| Fundraising | 201914 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622020 | BOY |
| EOY | 694761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160123 | BOY |
| EOY | 210025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3047496 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16386 | BOY |
| EOY | 2919643 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7198695 | BOY |
| EOY | 6369976 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186699 | BOY |
| EOY | 76124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8183923 | BOY |
| EOY | 10270529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33576 | BOY |
| EOY | 40226 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1975111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33576 | BOY |
| EOY | 2015337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4749674 | BOY |
| EOY | 4895379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193325 | BOY |
| EOY | 152465 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207348 | BOY |
| EOY | 3207348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8150347 | BOY |
| EOY | 8255192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8183923 | BOY |
| EOY | 10270529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62579 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42266 | 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 | 1842427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2717536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1974932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2643183 | CurrentTaxYear |
| Total | 10754747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1842427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2717536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1974932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2643183 | CurrentTaxYear |
| Total | 10754747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10754747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147307 | CurrentTaxYear |
| Total | 1005168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11759915 | TotalSupport |
| Public Support Pertcentage170 | 0.91450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| 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 | $25,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 25000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | 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 | 30887 | Depreciation |
| Book Value | 1775988 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277320 | OtherCostOrOtherBasis |
| Depreciation | 96966 | Depreciation |
| Book Value | 180354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35197 | OtherCostOrOtherBasis |
| Book Value | 35197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2919643 | TotalOfBookValueLandBuildings |
| Total Revenue | 2467946 | TotalRevenue |
| Total Expenses | 2405367 | TotalExpenses |
| Excess Or Deficit For Year | 62579 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16678 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 89526 | DonatedServicesAndFacilities |
| Investment Expenses | -30582 | InvestmentExpenses |
| Total Adjustments | 42266 | TotalAdjustments |
| Excess Or Deficit Per FS | 104845 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2535212 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16678 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 114526 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 97848 | RevenueNotRptdF990 |
| Revenue Subtotal | 2437364 | RevenueSubtotal |
| Investment Expenses Not Included | 30582 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30582 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2467946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2430367 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2405367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2405367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INCOME TAXES THE FOUNDATION IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK ABOUT | NameOfEvent1 |
| Gross Receipts Event1 | 417527 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 348101 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69426 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25471 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIGAR DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 339925 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 288425 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 50587 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 371769 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 260269 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 111500 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1439 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1129221 | GrossReceiptsTotal |
| Charitable Contributions Total | 659870 | CharitableContributionsTotal |
| Gross Revenue Total Events | 469351 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77497 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77497 | DirectExpenseSummaryEvents |
| Net Income Summary | 391854 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FAU CENTER FOR AUTISM & RELATED DISABILITIES | ||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590917284 | 45000 | WALKABOUT AUTISM |
| NOVA SOUTHEASTERN UNIVERSITY CARD | ||||||
| 6601 GRIFFIN ROAD | FORT LAUDERDALE | FL | 33314 | 591083502 | 45000 | WALKABOUT AUTISM |
| AUTISM SOCIETY OF MIAMI DADE | ||||||
| PO BOX 771706 | MIAMI | FL | 33177 | 460471696 | 45000 | WALKABOUT AUTISM |
| UNIVERSITY OF MIAMI DEPARTMENT OF PSYCHOLOGY | ||||||
| PO BOX 248768 | CORAL GABLES | FL | 33124 | 590624458 | 45000 | WALKABOUT AUTISM |
| AUTISM SOCIETY OF AMERICA BROWARD CHAPTER | ||||||
| PO BOX 450476 | SUNRISE | FL | 33345 | 650367622 | 45000 | WALKABOUT AUTISM |
| AUTISTIC SELF-ADVOCACY NETWORK | ||||||
| 1660 L ST SUITE 301 NW | WASHINGTON | DC | 20036 | 261270198 | 20000 | FUNDING GRANT PROPOSAL EMPOWERING AUTISTIC LEADERS, DISCOVERY GRANTS, TRAINING ACADEMY |
| WORLD OF CHILDREN | ||||||
| PO BOX 764 | DANVILLE | CA | 94526 | 311772381 | 20000 | PROVIDE FUNDING FOR A SOCIAL SERVICES PROGRAM FOR CHILDREN WITH AUTISM IN THE DOMINICAN REPUBLIC |
| ARC BROWARD | ||||||
| 10250 NW 53RD STREET | SUNRISE | FL | 33351 | 590809623 | 10000 | BILLBOARD CAMPAIGN TO RAISE MONEY FOR AUTISM SERVICES |
| MIAMI CHILDRENS HOSPITAL FOUNDATION | ||||||
| 3100 SW 62ND AVENUE | MIAMI | FL | 33155 | 591720704 | 10000 | DAN MARINO CENTER AQUATIC CENTER |
| THE ABLE TRUST | ||||||
| 3320 THOMASVILLE ROAD SUITE 200 | TALLAHASSEE | FL | 32308 | 593052307 | 5000 | SUPPORT STATEWIDE INITIATIVE TO HIRE PERSONS WITH DISABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
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 PROGRAMMATIC MONITORING OF PROGRAMS IS IMPORTANT IN ENSURING THAT PROGRAMS ARE DELIVERING APPROPRIATE, QUALITY SERVICES, ELEMENTS FOR REVIEW ARE DESIGNED TO HIGHLIGHT A VARIETY OF PERFORMANCE AREAS IN ORDER TO GIVE A DETAILED PICTURE OF THE STRENGTHS OF EACH PROGRAM, AS WELL AS TO IDENTIFY AREAS FOR IMPROVEMENT. THE DAN MARINO FOUNDATION HAS A STANDING ADVISORY GROUP WHICH MEETS TO REVIEW AND EVALUATE THE EFFECTIVENESS OF ALL FOUNDATION-FUNDED PROGRAMS THROUGH AN ESTABLISHED GRANT REVIEW PROCESS. THE ADVISORY GROUP PREPARES A REPORT WHICH IS SHARED WITH THE BOARD OF DIRECTORS. | 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 |
| Base Compensation Filing Org | 167614 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167614 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89526 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL CATALOG VALUES | MethodOfDeterminingRevenues |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAN AND CLAIRE MARINO ARE BOTH ON THE BOARD OF DIRECTORS AND ARE HUSBAND AND WIFE. MICHAEL F. MARINO, JOSEPH MARINO AND MICHAEL MARINO ARE ALL SIBLINGS OF DAN AND CLAIRE MARINO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT. THE DRAFT WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS MAILED TO EACH DIRECTOR FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED ANNUALLY AT BOARD MEETINGS IF THEY HAVE AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD BASED ON THE INTENT TO ATTRACT AND RETAIN KEY EXECUTIVE MANAGEMENT. PAY IS APPROPRIATELY COMPARED TO SIMILARLY SITUATED ORGANIZATIONS AND REWARD EXECUTIVE COMMENSURATE WITH THE ORGANIZATIONS PERFORMANCE. APPROPRIATE COMPARABILITY DATA WILL BE USED IN DETERMINING COMPENSATION PACKAGE BASED ON ONLINE SITES FOR COMPETITIVE SALARIES AND TOTAL COMPENSATION RANGES. BOARD APPROVAL IS NEEDED FOR CEO COMPENSATION PACKAGE AND SUBSEQUENT INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,678. DONATED SERVICES AND USE OF FACILITIES: 89,526. INVESTMENT EXPENSES: -30,582. TOTAL TO FORM 990, PART XI, LINE 5: 42,266. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII - FINANCIAL STATEMENTS AND REPORTING | THE PROCESS OF SELECTING THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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