2012-10-03T11:26:03-05:00 2011-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 E LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2011-01-01 650320556 THE DAN MARINO FOUNDATION INC DANM 9545305511 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 MARY PARTIN 9545305511 2012-10-03 1 RICK COVERT P00124528 9547609000 2011 2016-02-24 21:20:13Z MARY PARTIN 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 2553425 0 X WWW.DANMARINOFOUNDATION.ORG X 1992 FL OPENING DOORS TOWARDS INDEPENDENCE FOR CHILDREN AND YOUNG ADULTS WITH AUTISM AND SPECIAL NEEDS BY CREATING AWARENESS AND OPPORTUNITIES 8 8 139 400 0 0 1935676 1921461 0 0 160125 158540 30963 387945 2126764 2467946 39259 333777 0 0 1077877 1303688 0 0 201914 523632 767902 1640768 2405367 485996 62579 8183923 10270529 33576 2015337 8150347 8255192 X OPENING DOORS TOWARDS INDEPENDENCE FOR CHILDREN WITH SPECIAL NEEDS, TEENAGERS TRANSITIONING FROM FOSTER CARE AND YOUNG ADULTS WITH DISABILITIES 0 0 567627 420012 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. 536063 490065 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. 433200 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. 464077 464077 2000967 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 139 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X MARY PARTIN 9545305511 400 N ANDREWS AVENUE FORT LAUDERDALE FL 33301 DAN MARINO 5.00 X X 0 0 0 CLAIRE MARINO 5.00 X X 0 0 0 MICHELLE DUFFY 1.00 X 0 0 0 FRANCIS FRAENKEL 1.00 X 0 0 0 RALPH STRINGER 1.00 X 0 0 0 MICHAEL F MARINO ESQ 1.00 X 0 0 0 JOSEPH MARINO 1.00 X 0 0 0 MICHAEL MARINO 1.00 X 0 0 0 MARY PARTIN 40.00 X X 167614 0 9600 167614 0 9600 1 0 1 0 0 659870 963647 297944 1921461 147307 147307 15306 4073 11233 11233 11233 469351 659870 81406 387945 387945 2467946 0 0 546485 333777 333777 1154080 934670 86925 132485 50378 46803 808 2767 99230 80365 7474 11391 4318 3217 1101 33253 22230 9988 1035 25000 25000 122039 81586 36657 3796 53829 31619 13213 8997 85872 70184 12714 2974 15159 7648 1009 6502 74144 60598 10977 2569 59261 57202 1029 1030 10627 1967 8660 GRANT AND CONTRACT EXPE 207487 201487 6000 PRODUCTION COST 47980 19845 7554 20581 TELEPHONE AND COMMUNICA 22471 17660 3091 1720 MISCELLANEOUS EXPENSES 6462 5109 1286 67 2405367 2000967 202486 201914 622020 694761 160123 210025 3047496 127853 16386 2919643 7198695 6369976 186699 76124 8183923 10270529 33576 40226 1975111 33576 2015337 X 4749674 4895379 193325 152465 3207348 3207348 8150347 8255192 8183923 10270529 X 62579 42266 X X 0 1 1 X 0 X 1842427 2717536 1576669 1974932 2643183 10754747 1842427 2717536 1576669 1974932 2643183 10754747 10754747 207788 202440 173564 274069 147307 1005168 11759915 0.91450 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 25000 0 0 25000 0 3734938 63152 -560115 3237975 0.99000 0.01000 0 0 928104 928104 1806875 30887 1775988 277320 96966 180354 35197 35197 2919643 2467946 2405367 62579 -16678 89526 -30582 42266 104845 2535212 -16678 114526 97848 2437364 30582 30582 2467946 2430367 25000 25000 2405367 0 2405367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. WALK ABOUT 417527 348101 69426 25471 CIGAR DINNER 339925 51500 288425 50587 4 371769 260269 111500 1439 1129221 659870 469351 77497 77497 391854 1 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 10 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MARY PARTIN 167614 0 0 0 0 0 0 0 0 0 167614 0 0 0 X SOFTWARE 1 89526 RETAIL CATALOG VALUES 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. PART XII - FINANCIAL STATEMENTS AND REPORTING THE PROCESS OF SELECTING THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.