2023-11-14T15:12:00-06:00 2022-12-31 042442519 EDELSTEIN & COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2022-01-01 043543134 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC DOUG 6173324040 CO BLOUIN CO2020 COMMONWEALTH A NEWTON MA 02466 DAVID R BLOUIN CPA TREASURER 6173324040 2023-11-14 1 DAVID BLOUIN CPA 999009999 0 EUGENE BORGONZI P01269879 6172276161 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID R BLOUIN CPA C/O BLOUIN CO2020 COMMONWEALTH AVE NEWTON MA 02466 5333099 0 X WWW.FLUTIEFOUNDATION.ORG X 2000 MA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. 13 12 11 75 0 0 2148956 4403383 17471 45704 367809 182279 -84519 -186730 2449717 4444636 1212856 1859455 0 0 525870 658482 0 0 490685 360704 617883 2099430 3135820 350287 1308816 3890774 4816374 635921 862733 3254853 3953641 THE GOAL OF THE FLUTIE FOUNDATION IS TO HELP FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE HELP PEOPLE WITH AUTISM GET ACCESS TO CARE; LEAD MORE ACTIVE LIFESTYLES; AND GROW TOWARD ADULT INDEPENDENCE. 0 0 1831955 1831955 0 THROUGH THE FOUNDATION'S GRANT PROGRAMS, GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES, RECREATIONAL PROGRAMS, OPPORTUNITY FOR ADULT INDEPENDENCE AS WELL AS TRAINING FOR PROFESSIONALS IN THE FIELD. THE FOUNDATION ALSO PROVIDED AUTISTIC INDIVIDUALS WITH SAFETYNET TRANSMITTER DEVICES AND PROVIDED FINANCIAL SUPPORT TO HUNDREDS OF INDIVIDUALS. THE FOUNDATION ALSO DISTRIBUTED TECHNOLOGY-SPECIFIC GRANTS TO SCHOOLS AND ORGANIZATIONS. 511776 0 45704 OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES INCLUDING FLUTIE SPECTRUM ENTERPRISES, A DISREGARDED ENTITY FOR TAX PURPOSES, WHICH UTILIZES BUSINESS PRINCIPLES TO FULFILL ITS MISSION OF EMPLOYING ADULTS WITH AUTISM THROUGH PROVISION OF OFFICE SOLUTION SERVICES. 27500 27500 0 ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 33 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS. 2371231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 41 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA FL X DAVID R BLOUIN CPA 6173324040 2020 COMMONWEALTH AVE NEWTON MA 02466 DOUGLAS R FLUTIE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 LAURIE M FLUTIE VICE PRESIDENT/DIRECTOR 2.00 0.00 X X 0 0 0 TINA CANTU CO-CHAIR/CLERK/DIRECTOR 4.00 0.00 X X 0 0 0 JOHN TIERNEY DIRECTOR 2.00 0.00 X 0 0 0 DAVID R BLOUIN TREASURER/CO-CHAIR/DIRECTOR 4.00 0.50 X X 0 0 0 KEVIN LANE KELLER DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN BUSH DIRECTOR 2.00 0.00 X 0 0 0 DAVID MORRIS DIRECTOR 2.00 0.00 X 0 0 0 MARK GOLOBOY DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN CAMER DIRECTOR 2.00 0.00 X 0 0 0 SHARON BROVELLI DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH CHIRIRCHELLA DIRECTOR 2.00 0.00 X 0 0 0 FABIENNE BAIN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL PALMER DIRECTOR (APPOINTED 5/22) 2.00 0.00 X 0 0 0 ANDREA FAULKNER DIRECTOR (APPOINTED 5/22) 2.00 0.00 X 0 0 0 NICHOLAS SAVARESE EXECUTIVE DIRECTOR/FSE DIRECTOR 35.00 20.00 X 147000 0 3823 147000 0 3823 1 0 1 0 0 556313 70000 3777070 4403383 OFFICE SOLUTION SERVIC 541900 45704 45704 45704 62727 62727 759273 639721 119552 119552 119552 62012 556313 248742 -186730 -186730 4444636 45704 0 -4451 1507561 1507561 351894 351894 150823 75412 7541 67870 440248 212904 53662 173682 8019 3872 685 3462 59392 33514 5367 20511 54055 1500 52555 18130 18130 64017 31437 11422 21158 38735 17235 21500 101867 12838 71175 17854 55226 27985 10236 17005 7932 3887 872 3173 96396 85798 10598 65 65 10320 5057 1135 4128 EVENT REGISTRATION FEES 96767 96767 MATERIALS AND SUPPLIES 51591 19559 32032 CREDIT CARD PROCESSING 22747 302 22445 STATE FILING FEES 35 35 3135820 2371231 273904 490685 2941 1399 820573 2171264 82723 36952 35402 3313 7035 7035 0 0 2940281 2554974 928 26603 7926 21869 3890774 4816374 35599 163849 503127 681070 70000 27195 17814 635921 862733 X 3254853 3953641 3254853 3953641 3890774 4816374 1308816 -610028 0 X X 0 1 X 1 0 X 1214011 1338829 1125489 2148956 2403383 8230668 1214011 1338829 1125489 2148956 2403383 8230668 873774 7356894 57496 64571 68906 68115 62727 321815 8552483 458073 0.86020 0.83690 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 11/30/22 AMOUNT: 2000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7035 7035 0 0 OPERATING LEASE LIABILITY 17814 17814 NIGHT TO SHINE GALA 369172 351823 17349 32242 18755 92813 ROAD RACE 5K RUN 238867 198507 40360 14193 2868 36387 1 10286 5983 4303 8907 22426 14913 5238 618325 556313 62012 23100 57536 33668 134438 248742 -186730 1 3L PLACE 212 HOLLAND STREET SOMERVILLE MA 02144 264668957 501(C)(3) 25502 0 N/A N/A PROGRAM SUPPORT ASPERGERAUTISM NETWORK INC (AANE) 51 WATER ST SUITE 206 WATERTOWN MA 02472 043376227 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT AUTISM ALLIANCE OF METROWEST 1881 WORCESTER ROAD SUITE 100A FRAMINGHAM MA 01701 237451423 501(C)(3) 25400 0 N/A N/A PROGRAM SUPPORT AUTISM FAMILIES CONNECTICUT INC 600 N MOUNTAIN ROAD NEWINGTON CT 06111 800527796 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT BOYS & GIRLS CLUB OF DORCHESTER 1135 DORCHESTER AVENUE DORCHESTER MA 02125 237076465 501(C)(3) 10982 0 N/A N/A PROGRAM SUPPORT BRIDGEWELL INC 10 DEARBORN ROAD 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BLAIR PARK ROAD SUITE 240 WILLISTON VT 05495 331194900 501(C)(3) 12500 0 N/A N/A PROGRAM SUPPORT YOU'RE WITH US INC 800 TURNPIKE STREET SUITE 300 NORTH ANDOVER MA 01845 611762892 501(C)(3) 42398 0 N/A N/A PROGRAM SUPPORT ACCESS SPEECH 877 BROADWAY EAST PROVIDENCE RI 02914 822315041 501(C)(3) 11534 0 N/A N/A PROGRAM SUPPORT ACEING AUTISM INC 2001 S BARRINGTON AVE SUITE 320 LOS ANGELES CA 90025 262688140 501(C)(3) 12511 0 N/A N/A PROGRAM SUPPORT ALBISTON FOUNDATION 6027 VILLAGE ON THE GREEN 130 CARRABASSETT VALLEY ME 04947 465666045 501(C)(3) 7000 0 N/A N/A PROGRAM SUPPORT BEST BUDDIES 529 MAIN ST STE 202 BOSTON MA 02129 521614576 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT COMMUNITY HEALTHLINK INC 72 JAQUES AVENUE WORCESTER MA 01610 042626179 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT EDGAR MAY HEALTH AND RECREATION CENTER 140 CLINTON ST SPRINGFIELD VT 05156 030364018 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT FAST FEET RUNNING AND ATHLETICS INC 184 DRIGGS AVENUE 4L BROOKLYN NY 11222 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02132 FOR PROFIT 17930 0 N/A N/A SPONSORSHIP ADAPTX INC 417 BOLTON RD LANCASTER MA 01523 920688377 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT MELMARK NEW ENGLAND INC 461 RIVER RD ANDOVER MA 01810 043563345 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT ROBINS KAPLAN FOUNDATION 800 LASALLE AVE 2800 MINNEAPOLIS MN 55402 411735325 501(C)(3) 7000 0 N/A N/A PROGRAM SUPPORT FLORIDA TECH - THE SCOTT CENTER FOR AUTISM TREATMENT 150 W UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT LET'S WORK FOR GOOD INC 140 ETHEL ROAD W STE M PISCATAWAY NJ 08854 473892053 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT SPECTRUM DESIGNS FOUNDATION 366 MAIN STREET PORT WASHINGTON NY 11050 275020830 501(C)(3) 60000 0 N/A N/A PROGRAM SUPPORT THE BAKER CENTER FOR CHILDREN & FAMILIES 53 PARKER HILL AVE BOSTON MA 02120 042103860 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT SPECTRUM AUTISM SUPPORT GROUP 2997 MAIN STREET DULUTH GA 30096 582458533 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT ZACK HEGER FOUNDATION 232 GROVE STREET WESTWOOD MA 02090 562656657 501(C)(3) 74011 0 N/A N/A PROGRAM SUPPORT COMPASSION NEW ENGLAND 5 HASTINGS STREET MENDON MA 01756 042775333 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT XPRESSION PRINTS INC 31 HAYWARD ST STE B-2 FRANKLIN MA 02038 FOR PROFIT 64100 0 N/A N/A PROGRAM SUPPORT FLUTIE SPECTRUM ENTERPRISE C/O BLOUIN CO 2020 COMMONWEALTH AVE NEWTON MA 02466 043543134 501(C)(3) 15000 0 N/A N/A PROGRAM SUPPORT 77 0 PROVISION OF LO-JACK TRANSMITTER DEVICES TO SUPPORT AUTISTIC CHILDREN 20 11600 FMV LO-JACK TRANSMITTER DEVICES FELLOWSHIPS & SCHOLARSHIPS 37 14425 0 N/A N/A PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN 133 268006 0 N/A N/A RELIEF CAMPAIGN 100 57863 0 N/A N/A PART I, LINE 2: THE ORGANIZATION MAINTAINS ADEQUATE RECORDS PERTAINING TO THE AMOUNT OF GRANTS GIVEN TO EACH ORGANIZATION ON AN ANNUAL BASIS ALONG WITH DOCUMENTATION INDICATING THE RECIPIENT'S 501(C)(3) STATUS. THE ORGANIZATION ALSO DETAILS ITS SELECTION CRITERIA ON ITS WEBSITE AND WITHIN EACH APPLICATION PACKAGE. X X X X 0 0 0 0 0 0 0 0 0 NICHOLAS SAVARESE EXECUTIVE DIRECTOR/FSE DIRECTOR 147000 0 0 0 0 0 3823 0 0 0 150823 0 0 0 BLOUIN & COMPANY INC ENTITY MORE THAN 35% OWNED BY DAVID BLOUIN, TREASURER 36000 PAYMENT FOR FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS R. FLUTIE AND LAURIE M. FLUTIE - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, EACH OF WHOM IS ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. MEMBERS ENTITLED TO VOTE SHALL HAVE ONE VOTE EACH UNLESS OTHERWISE PROVIDED BY THE ARTICLES OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY SUCH MEMBERS AS HAVE THE RIGHT TO VOTE AT SUCH ELECTION. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS BY A VOTE OF A MAJORITY OF THE MEMBERS THEN IN OFFICE; PROVIDED, HOWEVER, THAT THE NUMBER OF DIRECTORS MAY ONLY BE DECREASED TO ELIMINATE VACANCIES EXISTING BY REASON OF THE DEATH, RESIGNATION OR REMOVAL OF ONE OR MORE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON; PROVIDED, HOWEVER, THAT THE MEMBERS MAY ONLY DECREASE THE NUMBER OF MEMBERS AT A SPECIAL MEETING TO ELIMINATE VACANCIES CAUSED BY DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE MEMBERS. THE MEMBERS MAY FROM TIME TO TIME DESIGNATE ONE OR MORE PERSONS OR ENTITIES WHO SHALL SUCCEED THEM AT ANY TIME THAT THERE ARE NO MEMBERS BECAUSE OF THE DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ALL EXISTING MEMBERS, AND AT SUCH TIME THE PERSONS OR ENTITIES SO DESIGNATED SHALL AUTOMATICALLY BECOME MEMBERS OF THE CORPORATION WITHOUT ANY FURTHER ACTION WHATSOEVER, OR IF NO SUCH DESIGNATION IS THEN IN FORCE, THE PERSONS WHO ARE THEN SERVING AS DIRECTORS SHALL BECOME THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 IS THEN REVIEWED AT THE NEXT SCHEDULED BOARD MEETING WITH THOSE IN ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 12C ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE EXECUTIVE DIRECTOR. AN ANNUAL DISCLOSURE QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS. THE POLICY COVERS ANY DIRECTOR, OFFICER, AND EXECUTIVE DIRECTOR OF THE FOUNDATION. UPON BECOMING AWARE OF ANY ISSUE, THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS A COMPENSATION COMMITTEE WHICH IS COMPRISED OF SEVERAL BOARD MEMBERS AND THE TREASURER. THE COMMITTEE MEETS ONCE A YEAR AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE IRS DETERMINATION LETTER IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS IS BASED ON THE NUMBER THAT SIGN UP TO VOLUNTEER FOR OUR SPECIAL EVENTS THROUGHOUT THE YEAR. VOLUNTEERS PROVIDE SERVICES IN A NUMBER OF DIFFERENT WAYS RELATED TO SPECIAL EVENTS. FLUTIE SPECTRUM ENTERPRISES LLC 1001 WORCESTER ROAD FRAMINGHAM MA 01701 473456883 EMPLOY ADULTS WITH AUTISM MA 60704 16559 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC