MCDONALD TRAINING CENTER FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MCDONALD TRAINING CENTER FOUNDATION INC (EIN 59-3015432)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-07-23
IRS object ID: 202042059349300434
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-23T15:06:43-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273605969	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13577 FEATHER SOUND DR SUITE 400	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337625539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593015432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACDONALD TRAINING CENTER	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MACD	BusinessNameControlTxt
Phone	8138701300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 W CYPRESS ST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH DESTASIO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8138701300	PhoneNum
Signature	2020-07-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL DUNHAM	PreparerPersonNm
PTIN	P00100222	PTIN
Phone	7275721400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.41.95.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-23	IPDt
IP Tm	09:12:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	569D810AF00E888E09A326DEEE3447CABDDC35BC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARENNE LEVY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 W CYPRESS ST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,785,644	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MACDONALDCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$159,346	PYContributionsGrantsAmt
CY Contributions Grants	$904,110	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$133,676	PYInvestmentIncomeAmt
CY Investment Income	$171,763	CYInvestmentIncomeAmt
PY Other Revenue	-$44,564	PYOtherRevenueAmt
CY Other Revenue	-$43,165	CYOtherRevenueAmt
PY Total Revenue	$248,458	PYTotalRevenueAmt
CY Total Revenue	$1,032,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$123,535	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,111	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,942	PYOtherExpensesAmt
CY Other Expenses	$145,295	CYOtherExpensesAmt
PY Total Expenses	$267,477	PYTotalExpensesAmt
CY Total Expenses	$214,896	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$817,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,478,578	TotalAssetsBOYAmt
Total Assets EOY	$3,442,074	TotalAssetsEOYAmt
Total Liabilities BOY	$5,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,472,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,353,407	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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). (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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$69,601	ExpenseAmt
Grant	$69,601	GrantAmt
Desc	THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO PROVIDE RESOURCES IN SUPPORT OF THE ONGOING MISSION OF MACDONALD TRAINING CENTER, INC. (MTC), A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). MACDONALD TRAINING CENTER 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.	Desc
Total Program Service Expenses	$69,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH DESTASIO CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8138701300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 W CYPRESS ST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AARON SILBERMAN
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0
JERRY E FOGARTY III
VICE CHAIR/TREASURER	2.00	0.00	Yes (X)	$0	$0	$0
PHILLIP A BAUMANN
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0
J RICHARD CASKEY
DIRECTOR (4/17/19-PRESENT)	2.00	0.00	Yes (X)	$0	$0	$0
BOB FERGUSON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
RICK NAFE
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
KARENNE LEVY
PRESIDENT/CEO	10.00	30.00		$0	$131,500	$0	Yes (X)
JUDITH DESTASIO
CFO	4.00	36.00		$0	$102,608	$678	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$234,108	TotReportableCompRltdOrgAmt
Total Other Compensation	$678	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,884	FundraisingAmt
Related Organizations	$741,122	RelatedOrganizationsAmt
All Other Contributions	$28,104	AllOtherContributionsAmt
Total Contributions	$904,110	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,271	TotalRevenueColumnAmt
Exclusion	$75,271	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$796,461	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$699,969	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$96,492	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,492	TotalRevenueColumnAmt
Exclusion	$96,492	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,802	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,884	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,967	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,165	TotalRevenueColumnAmt
Exclusion	-$43,165	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,032,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$128,598	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,671	TotalAmt
Program Services	$66,671	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,930	TotalAmt
Program Services	$2,930	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,504	TotalAmt
Fundraising	$6,504	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,184	TotalAmt
Management And General	$28,184	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,540	TotalAmt
Fundraising	$3,540	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,232	TotalAmt
Fundraising	$3,232	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,693	TotalAmt
Fundraising	$4,693	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$167	TotalAmt
Fundraising	$167	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Fundraising	$2,500	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE CHARGES	Desc
Total	$96,000	TotalAmt
Management And General	$96,000	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$475	TotalAmt
Fundraising	$475	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,896	TotalAmt
Program Services	$69,601	ProgramServicesAmt
Management And General	$124,184	ManagementAndGeneralAmt
Fundraising	$21,111	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,086	BOYAmt
EOY	$49,453	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,524	BOYAmt
EOY	$4,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,315	BOYAmt
EOY	$1,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,750	BOYAmt
EOY	$5,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,954	BOYAmt
EOY	$7,452	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,255,378	BOYAmt
EOY	$3,360,344	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$128,571	BOYAmt
EOY	$13,886	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,478,578	BOYAmt
EOY	$3,442,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,770	BOYAmt
EOY	$3,192	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$85,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,770	BOYAmt
EOY	$88,667	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,464,984	BOYAmt
EOY	$3,346,633	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,824	BOYAmt
EOY	$6,774	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,472,808	BOYAmt
EOY	$3,353,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,478,578	BOYAmt
EOY	$3,442,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$817,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,787	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$904,110	CurrentTaxYearAmt
Total	$1,504,219	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$904,110	CurrentTaxYearAmt
Total	$1,504,219	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$705,209	SubstantialContributorsTotAmt
Public Support Total170	$799,010	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,271	CurrentTaxYearAmt
Total	$291,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,795,633	TotalSupportAmt
Public Support CY170	0.44500	PublicSupportCY170Pct
Public Support PY170	0.70220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,174,049	BeginningYearBalanceAmt
Contributions	$318,916	ContributionsAmt
Investment Earnings Or Losses	$205,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$102,527	OtherExpendituresAmt
End Year Balance	$2,596,412	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,862,033	BeginningYearBalanceAmt
Contributions	$215,101	ContributionsAmt
Investment Earnings Or Losses	$196,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,343	OtherExpendituresAmt
End Year Balance	$2,174,049	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,489,839	BeginningYearBalanceAmt
Contributions	$196,783	ContributionsAmt
Investment Earnings Or Losses	$273,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,921	OtherExpendituresAmt
End Year Balance	$1,862,033	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,354,078	BeginningYearBalanceAmt
Contributions	$227,518	ContributionsAmt
Investment Earnings Or Losses	$116,899	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,656	OtherExpendituresAmt
End Year Balance	$1,489,839	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,717,859	BeginningYearBalanceAmt
Contributions	$78,214	ContributionsAmt
Investment Earnings Or Losses	-$52,834	InvestmentEarningsOrLossesAmt
Other Expenditures	$389,161	OtherExpendituresAmt
End Year Balance	$1,354,078	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,600	OtherCostOrOtherBasisAmt
Depreciation	$18,148	DepreciationAmt
Book Value	$7,452	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,452	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
Amt	$85,475	Amt

Field	Value	IRS element (for citing)
Total Liability	$85,475	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,085,275	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$62,787	NetUnrealizedGainsInvstAmt
Other Revenue	$121,803	OtherRevenueAmt
Revenue Not Reported	$184,590	RevenueNotReportedAmt
Revenue Subtotal	$900,685	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,184	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$103,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$132,023	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,032,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$308,515	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$121,803	OtherExpensesIncludedAmt
Expenses Not Reported	$121,803	ExpensesNotReportedAmt
Expenses Subtotal	$186,712	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,184	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,184	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$214,896	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHATTERING BARRIERS	Event1Nm
Gross Receipts Event1	$110,671	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,869	CharitableContriEvent1Amt
Gross Revenue Event1	$9,802	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,712	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,951	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,221	OtherDirectExpensesEvent1Amt
Event2	TABLE IN THE PARK	Event2Nm
Gross Receipts Event2	$30,182	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,182	CharitableContriEvent2Amt
Rent Facility Costs Event2	$4,006	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,941	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$280	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$140,853	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,051	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,802	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,718	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,892	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,501	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,711	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,909	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACDONALD TRAINING CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 W CYPRESS ST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33607	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	590777827	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$66,671	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	TO SUPPORT THE MISSION OF MACDONALD TRAINING CENTER, INC.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MACDONALD TRAINING CENTER INC
5420 W CYPRESS STREET	TAMPA	FL	33607	590777827	EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE	FL	501(C)(3)	LINE 7	MACDONALD TRAINING CENTER HOLDING CORP	0
MACDONALD TRAINING CENTER PROPERTIES INC
5420 W CYPRESS STREET	TAMPA	FL	33607	593010534	HOLDING TITLE TO REAL & PERSONAL PROPERTY	FL	501(C)(2)		MACDONALD TRAINING CENTER HOLDING CORP	0
MACDONALD TRAINING CENTER HOLDING CORP
5420 W CYPRESS STREET	TAMPA	FL	33607	593010536	HOLDING COMPANY	FL	501(C)(3)	LINE 7		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd