Civic Intelligence

Mcdonald Training Center Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3015432

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,442,074

Up $963,496 (+39%) from 2018

Net Assets

Up

$3,353,407

Up $880,599 (+36%) from 2018

Liabilities

Up

$88,667

Up $82,897 (+1437%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$1,032,708

Up $784,250 (+316%) from 2018

Expenses

Down

$214,896

Down $52,581 (-20%) from 2018

Net Income

Up

$817,812

Up $836,831 (+4400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$3,442,074
Liabilities$88,667
Net Assets$3,353,407
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,032,708
Expenses$214,896
Net Income$817,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,785,644
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$2,255,378$3,360,344▲ $1,104,966
Cash and Non-Interest-Bearing Accounts$76,086$49,453▼ $26,633
Land, Buildings, and Equipment, Net$9,954$7,452▼ $2,502
Prepaid Expenses and Deferred Charges$1,750$5,150▲ $3,400
Pledges and Grants Receivable$5,524$4,474▼ $1,050
Accounts Receivable$1,315$1,315→ $0
Total Assets$2,478,578$3,442,074▲ $963,496
Other Assets Total$128,571$13,886▼ $114,685
Liabilities
Other Liabilities$0$85,475▲ $85,475
Accounts Payable and Accrued Expenses$2,770$3,192▲ $422
Deferred Revenue$3,000--
Total Liabilities$5,770$88,667▲ $82,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,984$3,346,633▲ $881,649
Temporarily Rstr Net Assets$7,824$6,774▼ $1,050
Total Net Assets Fund Balance$2,472,808$3,353,407▲ $880,599
Total Liabilities and Net Assets / Fund Balance$2,478,578$3,442,074▲ $963,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,452$18,148$25,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,174,049$318,916▲ $205,974$102,527$2,596,412
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karenne LevyPresident/CEOPT$131,500$131,500
Judith DestasioCFO-$103,286$103,286

Board Members and Trustees

NameTitle
Aaron SilbermanChair
Jerry E Fogarty IiiVice Chair/treasurer
Bob FergusonDirector
Rick NafeDirector
J Richard CaskeyDirector (4/17/19-present)
Phillip a BaumannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$904,110
Program Service Revenue
$0
Investment Income
$171,763
Other Revenue
$-43,165
All Other Contributions
$28,104
Change in Net Assets
$817,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,685
Revenue Not Reported on Financial Statements
$132,023
Revenue Not Reported on Form 990
$184,590
Other Revenue Adjustments
$103,839
Total Revenue per Audited Statements
$1,085,275
Total Revenue per Form 990
$1,032,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,295
Grants and Similar Amounts Paid$69,601
Total Fundraising Expense$21,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$96,000-$96,000
Grants to Domestic Orgs$66,671--$66,671
Fees for Service Investment Mgmnt Fees-$28,184-$28,184
Fees for Services Accounting--$6,504$6,504
Office Expenses--$4,693$4,693
Fees for Services Other--$3,540$3,540
Advertising--$3,232$3,232
Grants to Domestic Individuals$2,930--$2,930
Depreciation Depletion--$2,500$2,500
All Other Expenses--$475$475
Travel--$167$167
Total Functional Expenses$69,601$124,184$21,111$214,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,515
Total Expenses per Form 990$214,896
Expenses per Audited Statements$186,712
Expenses Not Reported on Form 990$121,803
Expenses Not Reported on Financial Statements$28,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macdonald Training Center IncTampa, FL501(c)(3)To Support the Mission of Macdonald Training Center, Inc.$66,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,967
Fundraising Gross Income$9,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table in the Park$30,182-$280-
Shattering Barriers$110,671$9,802$11,221$-1,419
Total Events$140,853$9,802$48,711$-38,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$85,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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).”

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

“The sole member of the foundation 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. This compensation data is 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. This compensation data is 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
2020-07-23
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
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation is included in the combined audit of macdonald training center, inc. And affiliates. The process used to oversee the combined audit is described below. Macdonald training center, inc. Requires an annual audit by an independent certified public accounting firm selected by the audit committee of the board of directors. Upon completion of the annual audit, the audit committee will meet with the cpa to review the audit findings, the auditor's report, the accompanying financial statements and the management letter and formally recommend it to the full board for approval. 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, 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 2015 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfers net with intercompany revenue 121,803.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations 103,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany transfers net with intercompany revenue 121,803.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0796461
IRS990/GrossReceiptsAmt01785644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt075271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02255378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03360344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07452
IRS990/LandBldgEquipCostOrOtherBssAmt025600
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699969
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). (CONTINUED ON SCHEDULE O)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/NetAssetsOrFundBalancesBOYAmt02472808
IRS990/NetAssetsOrFundBalancesEOYAmt03353407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04693
IRS990/OfficeExpensesGrp/TotalAmt04693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128571
IRS990/OtherAssetsTotalGrp/EOYAmt013886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096000
IRS990/OtherExpensesGrp/TotalAmt096000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt085475
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0KARENNE LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123535
IRS990/PYInvestmentIncomeAmt0133676
IRS990/PYOtherExpensesAmt0143942
IRS990/PYOtherRevenueAmt0-44564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0741122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44500
IRS990ScheduleA/PublicSupportPY170Pct00.70220
IRS990ScheduleA/PublicSupportTotal170Amt0799010
IRS990ScheduleA/SubstantialContributorsTotAmt0705209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504219
IRS990ScheduleA/TotalSupportAmt01795633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02174049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02596412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205974
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01862033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0215101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02174049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01489839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0196783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01862033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01354078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0227518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01489839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01717859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01354078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0389161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/ExpensesNotReportedAmt0121803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028184
IRS990ScheduleD/ExpensesSubtotalAmt0186712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062787
IRS990ScheduleD/OtherExpensesIncludedAmt0121803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0121803
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103839
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0184590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132023
IRS990ScheduleD/RevenueSubtotalAmt0900685
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, 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 2015 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFERS NET WITH INTERCOMPANY REVENUE 121,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 103,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY TRANSFERS NET WITH INTERCOMPANY REVENUE 121,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07452
IRS990ScheduleD/TotalExpensesPerForm990Amt0214896
IRS990ScheduleD/TotalLiabilityAmt085475
IRS990ScheduleD/TotalRevenuePerForm990Amt01032708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHATTERING BARRIERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066671
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 MEMBER AND OFFICERS MONITOR HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION 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. THIS COMPENSATION DATA IS 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. THIS COMPENSATION DATA IS 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,074
Liabilities
$88,667
Net assets
$3,353,407
Revenue
$1,032,708
Expenses
$214,896
Net income
$817,812
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