Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3015432

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.MACDONALDCENTER.ORG
5420 W Cypress StTampa, FL 33607

(813) 870-1300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,634

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,478,578

Up $17,199 (+0.7%) from 2017

Net Assets

Up

$2,472,808

Up $64,944 (+2.7%) from 2017

Liabilities

Down

$5,770

Down $47,745 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Up

$248,458

Up $125,202 (+102%) from 2017

Expenses

Up

$267,477

Up $4,367 (+1.7%) from 2017

Net Income

Up

-$19,019

Up $120,835 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,434,133Liabilities 2010: $29,985Net Assets 2010: $3,404,1482010Assets 2011: $2,964,382Liabilities 2011: $12,316Net Assets 2011: $2,952,0662011Assets 2012: $3,051,640Liabilities 2012: $1,812Net Assets 2012: $3,049,8282012Assets 2013: $3,040,019Liabilities 2013: $1,026Net Assets 2013: $3,038,9932013Assets 2014: $2,816,173Liabilities 2014: $9,475Net Assets 2014: $2,806,6982014Assets 2015: $2,391,468Liabilities 2015: $4,378Net Assets 2015: $2,387,0902015Assets 2016: $2,315,847Liabilities 2016: $4,916Net Assets 2016: $2,310,9312016Assets 2017: $2,461,379Liabilities 2017: $53,515Net Assets 2017: $2,407,8642017Assets 2018: $2,478,578Liabilities 2018: $5,770Net Assets 2018: $2,472,8082018Assets 2019: $3,442,074Liabilities 2019: $88,667Net Assets 2019: $3,353,4072019Assets 2020: $3,555,249Liabilities 2020: $177,191Net Assets 2020: $3,378,0582020Assets 2021: $4,061,259Liabilities 2021: $268,478Net Assets 2021: $3,792,7812021Assets 2022: $3,124,084Liabilities 2022: $332,798Net Assets 2022: $2,791,2862022Assets 2023: $3,272,644Liabilities 2023: $385,833Net Assets 2023: $2,886,8112023Assets 2024: $3,821,479Liabilities 2024: $441,314Net Assets 2024: $3,380,1652024

Highlighted filing

2018

Assets$2,478,578
Liabilities$5,770
Net Assets$2,472,808
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,3302010Expenses 2011: $662,2572011Expenses 2012: $461,0502012Revenue 2013: $441,427Expenses 2013: $547,832Net Income 2013: -$106,4052013Revenue 2014: $317,002Expenses 2014: $593,939Net Income 2014: -$276,9372014Revenue 2015: $429,785Expenses 2015: $536,149Net Income 2015: -$106,3642015Revenue 2016: $246,722Expenses 2016: $343,252Net Income 2016: -$96,5302016Revenue 2017: $123,256Expenses 2017: $263,110Net Income 2017: -$139,8542017Revenue 2018: $248,458Expenses 2018: $267,477Net Income 2018: -$19,0192018Revenue 2019: $1,032,708Expenses 2019: $214,896Net Income 2019: $817,8122019Revenue 2020: $234,034Expenses 2020: $327,204Net Income 2020: -$93,1702020Revenue 2021: $368,135Expenses 2021: $413,225Net Income 2021: -$45,0902021Revenue 2022: $235,002Expenses 2022: $439,731Net Income 2022: -$204,7292022Revenue 2023: $164,249Expenses 2023: $364,829Net Income 2023: -$200,5802023Revenue 2024: $256,837Expenses 2024: $268,626Net Income 2024: -$11,7892024

Highlighted filing

2018

Revenue$248,458
Expenses$267,477
Net Income-$19,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$856,179
Mission and Program Overview

Mission

Macdonald training center foundation's exclusive purpose is to provide support for the mission of macdonald training center, inc. (mtc), an affiliated corporation entity exempt from taxation under irs code section 501(c)(3). Such support includes financial support through contributions and fundraising activities and sponsoring programs and events to increase community awareness of mtc and its mission. Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

To provide support for the mission of macdonald training center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,156,959$2,255,378▲ $98,419
Cash and Non-Interest-Bearing Accounts$74,327$76,086▲ $1,759
Land, Buildings, and Equipment, Net$12,454$9,954▼ $2,500
Pledges and Grants Receivable$7,828$5,524▼ $2,304
Prepaid Expenses and Deferred Charges$6,388$1,750▼ $4,638
Accounts Receivable$1,951$1,315▼ $636
Total Assets$2,461,379$2,478,578▲ $17,199
Other Assets Total$201,472$128,571▼ $72,901
Liabilities
Deferred Revenue$51,965$3,000▼ $48,965
Accounts Payable and Accrued Expenses$1,550$2,770▲ $1,220
Total Liabilities$53,515$5,770▼ $47,745
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,736$2,464,984▲ $77,248
Temporarily Rstr Net Assets$20,128$7,824▼ $12,304
Total Net Assets Fund Balance$2,407,864$2,472,808▲ $64,944
Total Liabilities and Net Assets / Fund Balance$2,461,379$2,478,578▲ $17,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,954$15,648$25,602
Other Assets Org$18,632--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,862,033$215,101▲ $196,258$99,343$2,174,049
2017$1,489,839$196,783▲ $273,332$97,921$1,862,033
2016$1,354,078$227,518▲ $116,899$208,656$1,489,839
2015$1,717,859$78,214▼ $52,834$389,161$1,354,078
2014$1,657,156$245,599▲ $230,097$414,993$1,717,859
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karenne LevyPresident/CEOPT$125,634$125,634
Judith DestasioCFO-$108,289$108,289

Board Members and Trustees

NameTitle
Bob FergusonChair
Aaron SilbermanVice Chair
Brady DiggsDirector
Rick NafeDirector
Phillip a BaumannSecretary
Jerry E Fogarty IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,346
Program Service Revenue
$0
Investment Income
$133,676
Other Revenue
$-44,564
All Other Contributions
$35,644
Change in Net Assets
$-19,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,162
Revenue Not Reported on Financial Statements
$118,296
Revenue Not Reported on Form 990
$83,963
Other Revenue Adjustments
$97,476
Total Revenue per Audited Statements
$214,125
Total Revenue per Form 990
$248,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,942
Grants and Similar Amounts Paid$123,535
Total Fundraising Expense$27,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,535--$123,535
Other Expenses-$96,000-$96,000
Fees for Service Investment Mgmnt Fees-$20,820-$20,820
Fees for Services Other--$7,765$7,765
Fees for Services Accounting--$6,504$6,504
Advertising--$4,765$4,765
Office Expenses--$4,622$4,622
Depreciation Depletion--$2,500$2,500
All Other Expenses--$957$957
Conferences and Meetings--$9$9
Total Functional Expenses$123,535$116,820$27,122$267,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$267,477
Expenses per Audited Statements$246,657
Total Expenses per Audited Statements$246,657
Expenses Not Reported on Financial Statements$20,820
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macdonald Training Center IncTampa, FL501(c)(3)To Support the Mission of Macdonald Training Center, Inc.$123,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,564
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shattering Barriers$80,135-$4,955-
Table in the Park$20,856-$1,879-
Total Events$123,702-$44,564$-44,564
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Macdonald training center holding corp (ein 59-3010536) operates as the sole member of the organization.”

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

“The sole member of the foundation is macdonald training center holding co. (ein 59-3010536), a florida corporation exempt from income tax under irc section 501(c)(3). The sole member elects the members of the foundation's board of directors.”

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

“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon approval by the audit committee, the 990 is submitted to all board members along with any recommendations for approval by the board. After approval, the cpa firm finalizes and files the return.”

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

“Board members sign the organization's conflict of interest declaration and are required to identify possible or potential conflicts of interest. These declarations/disclosures are valid for one full board term for each board member. The secretary of the board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is set by macdonald training center, inc., a related non-profit organization; therefore, this question is answered "no" in accordance with the form instructions. The process macdonald training center, inc. Uses to set compensation is described below. The president/ceo's compensation is reviewed and approved by the executive committee of the board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "nonprofit compensation & benefits reports" published annually by rollins college. These compensation data are provided to the executive committee of the board by hr for their information. A formal executive compensation policy was adopted by the board of directors on may 19, 2011. Compensation for the cfo position is reviewed and approved by the president/ceo using comparable data and compensation studies. These compensation data are provided to the president/ceo by hr for his/her information. The executive compensation policy adopted by the board of directors on may 19, 2011, incorporates compensation information for other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Macdonald Training Center
EIN
59-3015432
Phone
8138701300
Address
5420 W CYPRESS ST, TAMPA, FL 33607

Signing Officer

Name
Judith Destasio
Title
CFO
Phone
8138701300
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karenne Levy
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit firm meets with the finance and audit committee to review the scope of the audit. Upon completion of the audit a draft financial statement audit report is presented to the committee. The independent cpa firm presents the audit report at the next board meeting and the performance committee makes a recommendation to the board for approval. The audit committee is responsible for the selection of the independent cpa firm. When the committee goes out to bid they identify firms with expertise in not-for-profit accounting and our industry. An rfp (request for proposal) is sent to the firms. Each firm makes a presentation and is interviewed by the committee. The audit committee selects the cpa firm. In the spirit of sarbanes oxley, if the decision is made to stay with the same firm for more than 5 years, the audit partner is rotated. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors of macdonald training center foundation, inc. Has designated a portion of the unrestricted net assets as a general endowment fund to support the mission of the organization. The chase family established a trust in memory of their son, robert, who volunteered at macdonald training center in the late 1960's. Robert's unselfish dedication to helping people with developmental disabilities spanned his lifetime until his untimely death in may of 1994. The robert chase memorial fund was established in may 1995 to allow persons who are on the waiting list for state funding, who have had their services reduced, and/or who cannot afford to pay for services, to apply for the scholarship in order to receive needed services from macdonald training center, inc.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. Asc topic 740, accounting for uncertainty in income taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by taxing authorities and filings for periods after fiscal 2014 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations 97,476.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0653060
IRS990/GrossReceiptsAmt0856179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02156959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02255378
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09954
IRS990/LandBldgEquipCostOrOtherBssAmt025602
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACDONALD TRAINING CENTER FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), AN AFFILIATED CORPORATION ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). SUCH SUPPORT INCLUDES FINANCIAL SUPPORT THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES AND SPONSORING PROGRAMS AND EVENTS TO INCREASE COMMUNITY AWARENESS OF MTC AND ITS MISSION. MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02407864
IRS990/NetAssetsOrFundBalancesEOYAmt02472808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083963
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04622
IRS990/OfficeExpensesGrp/TotalAmt04622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201472
IRS990/OtherAssetsTotalGrp/EOYAmt0128571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096000
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0KARENNE LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123320
IRS990/PYInvestmentIncomeAmt055269
IRS990/PYOtherExpensesAmt0139790
IRS990/PYOtherRevenueAmt0-4682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0263110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70220
IRS990ScheduleA/PublicSupportPY170Pct00.64100
IRS990ScheduleA/PublicSupportTotal170Amt0773733
IRS990ScheduleA/SubstantialContributorsTotAmt038892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812625
IRS990ScheduleA/TotalSupportAmt01101807
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01862033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0215101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02174049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196258
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01489839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0196783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01862033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01354078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0227518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01489839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0208656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01717859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01354078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0389161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01657156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01717859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0414993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020820
IRS990ScheduleD/ExpensesSubtotalAmt0246657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020820
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097476
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt083963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118296
IRS990ScheduleD/RevenueSubtotalAmt0130162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF MACDONALD TRAINING CENTER FOUNDATION, INC. HAS DESIGNATED A PORTION OF THE UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. THE CHASE FAMILY ESTABLISHED A TRUST IN MEMORY OF THEIR SON, ROBERT, WHO VOLUNTEERED AT MACDONALD TRAINING CENTER IN THE LATE 1960'S. ROBERT'S UNSELFISH DEDICATION TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES SPANNED HIS LIFETIME UNTIL HIS UNTIMELY DEATH IN MAY OF 1994. THE ROBERT CHASE MEMORIAL FUND WAS ESTABLISHED IN MAY 1995 TO ALLOW PERSONS WHO ARE ON THE WAITING LIST FOR STATE FUNDING, WHO HAVE HAD THEIR SERVICES REDUCED, AND/OR WHO CANNOT AFFORD TO PAY FOR SERVICES, TO APPLY FOR THE SCHOLARSHIP IN ORDER TO RECEIVE NEEDED SERVICES FROM MACDONALD TRAINING CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER FISCAL 2014 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 97,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128571
IRS990ScheduleD/TotalExpensesPerForm990Amt0267477
IRS990ScheduleD/TotalRevenuePerForm990Amt0248458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHATTERING BARRIERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123535
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF MACDONALD TRAINING CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACDONALD TRAINING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590777827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05420 W CYPRESS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MACDONALD TRAINING CENTER FOUNDATION, INC. IS TO SUPPORT MACDONALD TRAINING CENTER, INC. THE COMMON BOARD MEMEBERS MONITOR HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACDONALD TRAINING CENTER HOLDING CORP (EIN 59-3010536) OPERATES AS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS MACDONALD TRAINING CENTER HOLDING CO. (EIN 59-3010536), A FLORIDA CORPORATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). THE SOLE MEMBER ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPRESENTATIVE FROM THE CPA FIRM THAT PREPARES THE 990 PRESENTS AND REVIEWS THE RETURN WITH THE AUDIT COMMITTEE. UPON APPROVAL BY THE AUDIT COMMITTEE, THE 990 IS SUBMITTED TO ALL BOARD MEMBERS ALONG WITH ANY RECOMMENDATIONS FOR APPROVAL BY THE BOARD. AFTER APPROVAL, THE CPA FIRM FINALIZES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DECLARATION AND ARE REQUIRED TO IDENTIFY POSSIBLE OR POTENTIAL CONFLICTS OF INTEREST. THESE DECLARATIONS/DISCLOSURES ARE VALID FOR ONE FULL BOARD TERM FOR EACH BOARD MEMBER. THE SECRETARY OF THE BOARD IS ACCOUNTABLE FOR ENFORCING AND DOCUMENTING ANY CONFLICTS OF INTEREST AND IS THE DELEGATED AUTHORITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PRESIDENT/CEO IS SET BY MACDONALD TRAINING CENTER, INC., A RELATED NON-PROFIT ORGANIZATION; THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. THE PROCESS MACDONALD TRAINING CENTER, INC. USES TO SET COMPENSATION IS DESCRIBED BELOW. THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, IN SIZE AND FUNCTION, FROM THE SURROUNDING GEOGRAPHIC AREA AS WELL AS ONE OR MORE RECOGNIZED, AUTHORITATIVE WAGE STUDY SUCH AS "NONPROFIT COMPENSATION & BENEFITS REPORTS" PUBLISHED ANNUALLY BY ROLLINS COLLEGE. THESE COMPENSATION DATA ARE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY HR FOR THEIR INFORMATION. A FORMAL EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011. COMPENSATION FOR THE CFO POSITION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO USING COMPARABLE DATA AND COMPENSATION STUDIES. THESE COMPENSATION DATA ARE PROVIDED TO THE PRESIDENT/CEO BY HR FOR HIS/HER INFORMATION. THE EXECUTIVE COMPENSATION POLICY ADOPTED BY THE BOARD OF DIRECTORS ON MAY 19, 2011, INCORPORATES COMPENSATION INFORMATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT FIRM MEETS WITH THE FINANCE AND AUDIT COMMITTEE TO REVIEW THE SCOPE OF THE AUDIT. UPON COMPLETION OF THE AUDIT A DRAFT FINANCIAL STATEMENT AUDIT REPORT IS PRESENTED TO THE COMMITTEE. THE INDEPENDENT CPA FIRM PRESENTS THE AUDIT REPORT AT THE NEXT BOARD MEETING AND THE PERFORMANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CPA FIRM. WHEN THE COMMITTEE GOES OUT TO BID THEY IDENTIFY FIRMS WITH EXPERTISE IN NOT-FOR-PROFIT ACCOUNTING AND OUR INDUSTRY. AN RFP (REQUEST FOR PROPOSAL) IS SENT TO THE FIRMS. EACH FIRM MAKES A PRESENTATION AND IS INTERVIEWED BY THE COMMITTEE. THE AUDIT COMMITTEE SELECTS THE CPA FIRM. IN THE SPIRIT OF SARBANES OXLEY, IF THE DECISION IS MADE TO STAY WITH THE SAME FIRM FOR MORE THAN 5 YEARS, THE AUDIT PARTNER IS ROTATED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

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
$2,478,578
Liabilities
$5,770
Net assets
$2,472,808
Revenue
$248,458
Expenses
$267,477
Net income
-$19,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.44$3.38$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.39$2.89$0.16$0.36$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$0.24$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.79$0.37$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.38$0.23$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$1.03$0.21$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.25$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.32$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$0.60