Civic Intelligence

Mclean Foundation Inc

990 • Fiscal year 2018 • EIN 23-7032779

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.MCLEANCARE.ORG
75 Great Pond RdSimsbury, CT 06070

(860) 658-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$369,508

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 834.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,468,936

Up $130,081 (+3.0%) from 2017

Net Assets

Up

$4,468,936

Up $130,081 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$44,257

Down $149,219 (-77%) from 2017

Expenses

Down

$28,988

Down $300,460 (-91%) from 2017

Net Income

Up

$15,269

Up $151,241 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,024,190Liabilities 2010: $20,037Net Assets 2010: $5,004,1532010Assets 2012: $4,873,880Liabilities 2012: $14,526Net Assets 2012: $4,859,3542012Assets 2013: $4,389,683Liabilities 2013: $0Net Assets 2013: $4,389,6832013Assets 2014: $4,303,575Liabilities 2014: $0Net Assets 2014: $4,303,5752014Assets 2016: $4,154,839Liabilities 2016: $0Net Assets 2016: $4,154,8392016Assets 2017: $4,338,855Liabilities 2017: $0Net Assets 2017: $4,338,8552017Assets 2018: $4,468,936Liabilities 2018: $0Net Assets 2018: $4,468,9362018

Highlighted filing

2018

Assets$4,468,936
Liabilities$0
Net Assets$4,468,936
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4822010Expenses 2012: $1,530,7742012Expenses 2013: $384,2572013Revenue 2014: $365,401Expenses 2014: $340,537Net Income 2014: $24,8642014Revenue 2016: $126,931Expenses 2016: $162,313Net Income 2016: -$35,3822016Revenue 2017: $193,476Expenses 2017: $329,448Net Income 2017: -$135,9722017Revenue 2018: $44,257Expenses 2018: $28,988Net Income 2018: $15,2692018

Highlighted filing

2018

Revenue$44,257
Expenses$28,988
Net Income$15,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$44,257
Mission and Program Overview

Mission

The mission of the McLean Foundation, Inc. is to receive, maintain, and apply funds to promote and engage in activities in furtherance of the public welfare principally by supporting and assisting the mission and programs of McLean Affiliates, Inc. (EIN#26-1960246) and McLean Game Refuge, Inc. (EIN# 26-1960261).

The mission of the mclean foundation is to receive, maintain, and apply funds to promote and engage in activities in furtherance of the public welfare principally by supporting and assisting the mission and programs of mclean affiliates, inc. (ein 26-1960246 and mclean game refuge, inc. (ein 26-1960261)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,563,372$3,682,750▲ $119,378
Total Assets$4,338,855$4,468,936▲ $130,081
Other Assets Total$775,483$786,186▲ $10,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,454,319$3,566,304▲ $111,985
Temporarily Rstr Net Assets$884,536$902,632▲ $18,096
Total Net Assets Fund Balance$4,338,855$4,468,936▲ $130,081
Total Liabilities and Net Assets / Fund Balance$4,338,855$4,468,936▲ $130,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$786,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,704,089$25▲ $131,402-$3,806,528
2016$3,438,411$44,743▲ $368,778-$3,704,089
2015$3,348,831$21,500▲ $197,993-$3,438,411
2014$3,554,269$82,250▼ $79,134-$3,348,831
2013$3,697,246$24,000▲ $173,560-$3,554,269
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael PaineChairman
David BordonaroPresident
James Cox-chapmanDirector
Jared GriseDirector
Kathleen AlsgaardDirector
Linda SchofieldDirector
Mark WetzelDirector
Philip SchulzDirector
Robert HensleyDirector
Lisa ClarkSecretary
Carol BarnoVP of Finance and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$44,232
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$15,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,988
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,988--$28,988
Total Functional Expenses$28,988$0$0$28,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean Affiliates IncSimsbury, CT-To Support Various Activities of the Organization.$28,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David bordonaro, carol barno, and lisa clark, all officers of mclean foundation, have a business relationship with the directors as they are employed by a related organization governed by these directors.”

Form 990, Part VI, Section A, Line 7A

“The directors of mclean foundation, inc. Are appointed by the trustees of mclean fund.”

Form 990, Part VI, Section A, Line 7B

“The decisions of directors of the mclean foundation, inc. Are approved by the trustees of mclean fund.”

Form 990, Part VI, Section B, Line 11B

“The mclean foundation, inc. Form 990 was prepared by our auditors and reviewed by the vice president of finance. The return was then reviewed by the audit committee of the board of trustees of the mclean fund. Two of the three members of this committee are also directors of mclean foundation, inc. The return was then reviewed and approved by the board of directors before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of duality of interest from its directors and officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. The code of conduct is available on the website. Financial information for mclean foundaion, inc. Is included in form 990 which is available to the public via public websites.”

Filing and Contact Details

Filer

Filer Name
Mclean Foundation Inc
EIN
23-7032779
Phone
8606583700
Address
75 GREAT POND RD, SIMSBURY, CT 06070

Signing Officer

Name
Carol Barno
Title
VP of Finance
Phone
8606583759
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mclean Foundation
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Christine Dimenna
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -43,520.”

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment fund of the mclean foundation, inc. Provides income to fund the initiatives of the sorenson adaptive technology center, which offers video and audio equipment and information for people with low vision, hearing impairments, and other physically restrictive conditions. This therapeutic approach decreases isolation and increases communication among elderly and or disabled individuals.”

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IRS990ScheduleA/PublicSupportTotal170Amt0172518
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172518
IRS990ScheduleA/TotalSupportAmt01015866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03704089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03806528
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03438411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03704089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03348831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03438411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03554269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03348831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03697246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03554269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0340537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FUND OF THE MCLEAN FOUNDATION, INC. PROVIDES INCOME TO FUND THE INITIATIVES OF THE SORENSON ADAPTIVE TECHNOLOGY CENTER, WHICH OFFERS VIDEO AND AUDIO EQUIPMENT AND INFORMATION FOR PEOPLE WITH LOW VISION, HEARING IMPAIRMENTS, AND OTHER PHYSICALLY RESTRICTIVE CONDITIONS. THIS THERAPEUTIC APPROACH DECREASES ISOLATION AND INCREASES COMMUNICATION AMONG ELDERLY AND OR DISABLED INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786186
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028988
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCLEAN AFFILIATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261960246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 GREAT POND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIMSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006070
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1301819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID BORDONARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROL BARNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF FINANCE AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1369508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2232616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT COMPENSATION SURVEYS ARE CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PAY STRUCTURE FOR THE CURRENT AND NEXT FISCAL YEAR. INDEPENDENT ANALYSIS IS DONE AS NEEDED WHEN DIRECTED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BORDONARO, CAROL BARNO, AND LISA CLARK, ALL OFFICERS OF MCLEAN FOUNDATION, HAVE A BUSINESS RELATIONSHIP WITH THE DIRECTORS AS THEY ARE EMPLOYED BY A RELATED ORGANIZATION GOVERNED BY THESE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF MCLEAN FOUNDATION, INC. ARE APPOINTED BY THE TRUSTEES OF MCLEAN FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF DIRECTORS OF THE MCLEAN FOUNDATION, INC. ARE APPROVED BY THE TRUSTEES OF MCLEAN FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MCLEAN FOUNDATION, INC. FORM 990 WAS PREPARED BY OUR AUDITORS AND REVIEWED BY THE VICE PRESIDENT OF FINANCE. THE RETURN WAS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE MCLEAN FUND. TWO OF THE THREE MEMBERS OF THIS COMMITTEE ARE ALSO DIRECTORS OF MCLEAN FOUNDATION, INC. THE RETURN WAS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF DUALITY OF INTEREST FROM ITS DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CODE OF CONDUCT IS AVAILABLE ON THE WEBSITE. FINANCIAL INFORMATION FOR MCLEAN FOUNDAION, INC. IS INCLUDED IN FORM 990 WHICH IS AVAILABLE TO THE PUBLIC VIA PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -43,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCLEAN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MCLEAN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCLEAN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCLEAN AFFILIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCLEAN GAME REFUGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066026241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261960246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,936
Liabilities
$0
Net assets
$4,468,936
Revenue
$44,257
Expenses
$28,988
Net income
$15,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.04$0.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.19$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.13$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.37$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$0.48