DAN MARINO FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAN MARINO FOUNDATION INC (EIN 65-0320556)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-28
- IRS object ID
- 201100879349300410
- Schema version
- 2010v3.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-28T14:46:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEARN JASCO COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SE 19TH AVENUE | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 330607541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 9548881771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267640 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PARTIN | Name |
| Title | CEO | Title |
| Phone | 9548881771 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AHEARN JASCO COMPANY PA | Name |
| Phone | 9547818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | PO BOX 267640 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3169972 | 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 WITH SPECIAL NEEDS,TEENAGERS TRANSITIONING FROM FOSTER CARE AND YOUNG ADULTS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 854 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1566669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1935676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 160125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1770911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2126764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 585185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 801150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1077877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78086 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 440756 | OtherExpensePriorYear |
| Other Expenses Current Year | 523632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1827091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1640768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 485996 | RevenuesLessExpensesCY |
| Total Assets BOY | 7765235 | TotalAssetsBOY |
| Total Assets EOY | 8183923 | TotalAssetsEOY |
| Total Liabilities BOY | 244988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7520247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8150347 | 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 | 540329 | Expense |
| Grants | 10000 | Grants |
| Revenue | 419987 | Revenue |
| Description | SUMMER SUPPORTED TRAINING AND EMPLOYMENT PROGRAM FOR SPECIAL NEED (SUMMER STEPS) IS A SUMMER WORK PROGRAM FOR 82 YOUNG ADULTS AGES 16-21 WITH DEVELOPMENTAL DISABILITIES. THESE INTERNS WORK AT VARIOUS JOBS SITES THROUGHOUT BROWARD COUNTY, 30 HOURS A WEEK FOR 8 WEEKS, RECEIVE MINIMUM WAGE, ARE SUPERVISED BY A JOB COACH WITH A RATIO OF 1:4 AND LEARN IMPORTANT LIFE SKILLS FOR LIVING INDEPENDENTLY. THE GOAL OF THIS PROGRAM IS FOR INTERNS TO GAIN WORK EXPERIENCE. LIFE LAUNCH IS BASED ON THE BELIEF THAT MOST POTENTIAL EMPLOYERS ARE OPEN TO THE IDEA OF EMPLOYING PEOPLE WITH DISABILITIES BUT DO NOT HAVE THE NECESSARY INFORMATION OR TRAINING TO MAKE IT HAPPEN. IT ALSO IS GROUNDED IN THE REALITY THAT MOST YOUNG ADULTS WITH DISABILITIES NEED EXTRA SUPPORTS, ALTHOUGH GENERALLY MINIMAL, TO FULLY INTEGRATE AND THRIVE AS A MEMBER OF THE PRIVATE SECTOR. RESEARCH SHOWS THAT WHEN BARRIERS ARE REMOVED, YOUNG PEOPLE WITH DISABILITIES CAN THRIVE IN A CORPORATE ENVIRONMENT. THIS PROGRAM WILL ENABLE OUR INTERNS TO CONTINUE THEIR EMPLOYMENT EXPERIENCE THROUGHOUT THE YEAR. THE GOAL IS TO PROVIDE THEM WITH JOBS AND SUPPLY THE NECESSARY SUPPORTS AND GUIDANCE TO RETAIN EMPLOYMENT, ENABLING THEM TO GAIN THEIR INDEPENDENCE. COMPANIES THAT PARTICIPATE IN LIFE LAUNCH WILL RECEIVE EXTENSIVE TRAINING AND AN ONSITE JOB COACH AS NEEDED UNTIL THE ULTIMATE GOAL OF INDEPENDENCE IS ACHIEVED. WELL-TRAINED JOB COACHES WILL INSTRUCT COMPANY STAFF ON DISABILITIES AND WILL OFFER GUIDANCE AND ONGOING SUPPORT UNTIL THE EMPLOYEE IS COMPLETELY UP TO SPEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 496323 | Expense |
| Grants | 397 | Grants |
| Revenue | 536555 | Revenue |
| Description | EVERY YEAR, THOUSANDS OF AMERICA'S 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 PROGRAMMING OFFERED YOUNG ADULTS AGING OUT OF FOSTER CARE, THE FOUNDATION FELT THAT THIS WAS A PERFECT PARTNERSHIP.THIS PROGRAM, FUNDED BY THE CHILDREN'S 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144932 | Expense |
| Grants | 0 | Grants |
| Revenue | 45000 | Revenue |
| Description | DEVELOPMENT/CAMPUS ONE - THE DAN MARINO FOUNDATION CAMPUS ONE WILL INCLUDE ACADEMIC/FUNCTIONAL EDUCATION, AN EMPLOYABILITY STUDENT SKILLS CENTER WITH JOB-PLACEMENT AGENCY, STATE-OF-THE-ART COMPUTER SKILLS LAB, STUDENT UNION, VISUAL/PERFORMING ARTS AND MUSIC STUDIO, AND HEALTH AND WELLNESS CENTER. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 57254 | 0 | 0 | CHILDNET TV IS A FREE WEB TV CHANNEL DEDICATED TO AUTISM & OTHER NEURO-DEVELOPMENTAL DISORDERS. ALLOWING VIEWERS ACCESS TO THERAPIES & THE LATEST MEDICAL BREAKTHROUGHS 24 HOURS A DAY VIA THE INTERNET. |
| 87697 | 1050 | 15160 | THE DAN MARINO CENTER IS A COMPREHENSIVE OUTPATIENT MEDICAL CENTER FOR CHILDREN WITH DEVELOPMENTAL & CHRONIC MEDICAL NEEDS. IT PROVIDES AN INTEGRADED HEALTHCARE DELIVERY SYSTEM TO TREAT THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. |
| 30455 | 27812 | MARINO AUTISM RESEARCH INSTITUTE (MARI). A "VIRTUAL INSTITUTE" DESIGNED TO DEVELOP AND IMPLEMENT CUTTING-EDGE RESEARCH, INCLUDING CLINICAL STUDIES AND TRAINING TO ADDRESS QUALITY OF LIFE AND KEY QUESTIONS ABOUT THE CAUSES OF AUTISM SPECTRUM DISORDER AND THEIR TREATMENT. THE DAN MARINO FOUNDATION FUNDING SUPPORTS RESEARCH, IMPROVED CLINICAL SERVICE DELIVERY, AND CLINICAL EDUCATION AT THE UNIVERSITY OF MIAMI IN MIAMI FLORIDA, VANDERBILT UNIVERSITY IN NASHVILLE TENNESSEE AND UNIVERSITY OF SOUTHERN CALIFORNIA IN LOS ANGELES CALIFORNIA. PROGRAMS SUPPORTED BY MARI INCLUDE RESEARCH AND EDUCATION IN GENETICS, BABY SIBS, ELECTROPHYSIOLOGY, AND BRAIN IMAGING, AS WELL AS CLINICAL AND EDUCATIONAL INITIATIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 175406 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 28862 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15160 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1356990 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 175 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | 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 | 9543894445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267640 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DAN MARINO JR | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| CLAIRE MARINO | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| MARY PARTIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 167614 | 0 | 9600 | X | |
| MIKE MARINO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MICHAEL F MARINO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOSEPH D MARINO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DANIEL C MARINO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| MICHELLE DUFFY | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FRANCES FRAENKEL | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DR PAT LEVITT | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| DREW SHERMAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| RALPH STRINGER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOEL ALTMAN | ||||||||
| DIRECTOR | 0.30 | 0 | 0 | 0 | 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 | 497178 | FundraisingEvents |
| Government Grants | 792206 | GovernmentGrants |
| All Other Contributions | 646292 | AllOtherContributions |
| Noncash Contributions | 36015 | NoncashContributions |
| Total Contributions | 1935676 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146444 | TotalRevenueColumn |
| Exclusion | $146,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1015218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1001537 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13681 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13681 | TotalRevenueColumn |
| Exclusion | $13,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72634 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 497178 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30963 | TotalRevenueColumn |
| Exclusion | $30,963 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2126764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $191,088 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39259 | Total |
| Program Services | 39259 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167614 | Total |
| Program Services | 142472 | ProgramServices |
| Management And General | 16761 | ManagementAndGeneral |
| Fundraising | 8381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757567 | Total |
| Program Services | 676781 | ProgramServices |
| Management And General | 68089 | ManagementAndGeneral |
| Fundraising | 12697 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14527 | Total |
| Program Services | 12978 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40989 | Total |
| Program Services | 36618 | ProgramServices |
| Management And General | 3684 | ManagementAndGeneral |
| Fundraising | 687 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97180 | Total |
| Program Services | 86817 | ProgramServices |
| Management And General | 8734 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6032 | Total |
| Program Services | 5644 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 14034 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21909 | Total |
| Program Services | 21909 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30160 | Total |
| Management And General | 30160 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124712 | Total |
| Program Services | 55124 | ProgramServices |
| Management And General | 49392 | ManagementAndGeneral |
| Fundraising | 20196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53995 | Total |
| Program Services | 49230 | ProgramServices |
| Management And General | 3846 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55904 | Total |
| Program Services | 51861 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 2234 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24538 | Total |
| Program Services | 23583 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT & CONTRACT EXPENS | 98229 | 98189 | 0 | 40 |
| GENERAL & ADMINISTRATIV | 46890 | 25922 | 12871 | 8097 |
| INDIRECT FUNDRAISING EX | 21857 | 0 | 0 | 21857 |
| TELEPHONE | 19587 | 14757 | 4752 | 78 |
| POSTAGE | 4819 | 1812 | 2405 | 602 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640768 | Total |
| Program Services | 1356990 | ProgramServices |
| Management And General | 205692 | ManagementAndGeneral |
| Fundraising | 78086 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228934 | BOY |
| EOY | 4312218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121273 | BOY |
| EOY | 160123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28177 | BOY |
| EOY | 26472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22387 | BOY |
| EOY | 173827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37940 | BOY |
| EOY | 16386 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320541 | BOY |
| EOY | 3489764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5983 | BOY |
| EOY | 5133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7765235 | BOY |
| EOY | 8183923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108931 | BOY |
| EOY | 25055 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113807 | BOY |
| EOY | 6619 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22250 | BOY |
| EOY | 1902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244988 | BOY |
| EOY | 33576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5516574 | BOY |
| EOY | 5957022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673 | BOY |
| EOY | 193325 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520247 | BOY |
| EOY | 8150347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7765235 | BOY |
| EOY | 8183923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 485996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 144104 | 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 | 4018174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1842427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2717536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1974932 | CurrentTaxYear |
| Total | 12129738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4018174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1842427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2717536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1974932 | CurrentTaxYear |
| Total | 12129738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2066296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10063442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274069 | CurrentTaxYear |
| Total | 1011997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13141735 | TotalSupport |
| Public Support Pertcentage170 | 0.76580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $21,909 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 21909 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172886 | OtherCostOrOtherBasis |
| Depreciation | 156500 | Depreciation |
| Book Value | 16386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16386 | TotalOfBookValueLandBuildings |
| Total Revenue | 2126764 | TotalRevenue |
| Total Expenses | 1640768 | TotalExpenses |
| Excess Or Deficit For Year | 485996 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 163353 | NetUnrealizedGLOnInvestments |
| Other | -$19,249 | OtherAmount |
| Total Adjustments | 144104 | TotalAdjustments |
| Excess Or Deficit Per FS | 630100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2240708 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 163353 | NetUnrealizedGainsInvestments |
| Other Revenues | -19249 | OtherRevenues |
| Revenue Not Rptd F990 | 144104 | RevenueNotRptdF990 |
| Revenue Subtotal | 2096604 | RevenueSubtotal |
| Investment Expenses Not Included | 30160 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30160 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2126764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1610608 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1610608 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30160 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 30160 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1640768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK/TAX VARIANCE ON LOSS ON SALE OF INVESTMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX VARIANCE ON LOSS ON SALE OF INVESTMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER & AUCTION (CIGAR DINNER) | NameOfEvent1 |
| Gross Receipts Event1 | 123467 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72797 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50670 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13382 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4725 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER & AUCTION (NYC EVENT) | NameOfEvent2 |
| Gross Receipts Event2 | 137670 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 137670 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 308675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 286711 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21964 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4869 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 18695 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 569812 | GrossReceiptsTotal |
| Charitable Contributions Total | 497178 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72634 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18251 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23420 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41671 | DirectExpenseSummaryEvents |
| Net Income Summary | 30963 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MIAMI CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 2900 S COMMERCE PARKWAY | WESTON | FL | 33331 | 590638499 | 501(C)(3) | -70000 | REFUNDED 50% OF GRANT PROVIDED DURING 2009 FOR EQUIPMENT FOR COMMUNICATIONS CENTER/SUPPLEMENTAL ASSISTANCE FOR BEHAVIOR |
| MIAMI CHILDREN'S HOSPITAL | |||||||
| 2900 S COMMERCE PARKWAY | WESTON | FL | 33331 | 590638499 | 501(C)(3) | 10000 | AQUATICS CENTER POOL MAINTENANCE |
| HERE'S HELP | |||||||
| 15100 NW 27 AVENUE | OPA LOCKA | FL | 33054 | 591298067 | 501(C)(3) | 10000 | TRANSITION SERVICES PROGRAM |
| UNIVERSITY OF MIAMI CARD CENTER | |||||||
| 5665 PONCE DELEON BLVD | MIAMI | FL | 33124 | 590624458 | 501(C)(3) | 25000 | SUPPORT SERVICES FOR CENTER FOR AUTISM & RELATED DISABILITIES |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||
| 1750 NE 167 ST | NORTH MIAMI BEACH | FL | 33162 | 591083502 | 501(C)(3) | 10000 | STEP RESEARCH QUALITY OF LIFE GRANT |
| NASSAU COUNTY AHRC FOUNDATION INC | |||||||
| 189 WHEATLEY RD | BROOKVILLE | NY | 11545 | 113241841 | 501(C)(3) | 7500 | FUNDS TO PURCHASE EQUIPMENT |
| AUTISM SOCIETY OF GREATER ORLANDO | |||||||
| 4743 HEARTH SIDE DR | ORLANDO | FL | 32837 | 593407128 | 501(C)(3) | 5000 | YOUTH SCHOLARSHIPS |
| HABILITATION CENTER | |||||||
| 22313 BOCA RIO ROAD | BOCA RATON | FL | 33433 | 591859543 | 501(C)(3) | 5000 | YOUTH SCHOLARSHIPS |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37203 | 620476822 | 501(C)(3) | 10000 | MARINO AUTISM RESEARCH INSTITUTE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: GRANT MONITORING 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. MONITORING RESULTS ARE UTILIZED FOR CONTINUOUS IMPROVEMENTS OF THE PROGRAMS. MONITORING INFORMATION IS OBTAINED THROUGH OBSERVATION OF ACTIVITIES, INTERVIEWING STAFF, PARTICIPANTS AND PARENTS AND REVIEWING DOCUMENTATION. | 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 | 6600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2458 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176672 | 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 (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ELECTRONICS | 1 | 25540 | RETAIL CATALOG VALUES |
| X | MIAMI HEAT BASKETBALL TICKETS | 1 | 4800 | RETAIL FACE VALUE |
| X | GIFT CARDS | 1 | 5675 | RETAIL FACE 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CLAIRE MARINO AND DAN MARINO ARE BOTH ON THE BOARD OF DIRECTORS AND ARE HUSBAND AND WIFE. DANIEL C. MARINO, MICHAEL J. MARINO, AND JOSEPH D. MARINO ARE ALL SIBLINGS OF CLAIRE & DAN MARINO. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO STANDING COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND CEO WILL REVIEW THE 990 WITH THE OUTSIDE AUDITOR PRIOR TO THE FILING OF SUCH RETURN. THIS REVIEW IS NOTED IN THE MINUTES OF THE MEETING. | |
| THE FOUNDATION DIRECTORS AND KEY EMPLOYEES WILL REVIEW THE CONFLICT OF INTEREST POLICIES AND PROVIDE WRITTEN DISCLOSURE FOR POTENTIAL CONFLICTS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 APPROPRIATELY COMPARED TO SIMILARYLY-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 B, LINE 15A | |
| THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE FOUNDATION, AND IS AVAILABLE THROUGH THE FOUNDATION'S WEBSITE, AND THROUGH GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 163353. BOOK/TAX VARIANCE ON LOSS ON SALE OF INVESTMENTS -19249. TOTAL TO FORM 990, PART XI, LINE 5: 144104. | FORM 990, PART XI, LINE 5: |
| REVIEW OF AUDIT | THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT WILL REVIEW THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR PRIOR TO THE FINALIZATION OF THE AUDIT. THIS REVIEW PROCESS IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. | FORM 990. PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN MARINO ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17150 ROYAL PLAM BLVD SUITE 1 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 33326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651058401 | EIN |
| Primary Activity | PERSONAL SERVICE CORPORATION - AGENTS & MANAGERS FOR ARTIST, ATHLETES, ETC. | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | S | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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