2020-08-13T04:30:40-00:00 2019-09-30 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2018-10-01 860604565 THE MARC FOUNDATION MARC 4809693800 924 N Country Club Dr Mesa AZ 85201 Shar Najafi-Piper CEO of Marc Community Resources 2020-08-13 true KRISTINA MORGAN CPA 6022302700 2020-08-13 68.231.37.97 2020-08-13 23:06:30 MS P 9DF23E0F1646A68D5B7A96BF3F8BB77D18292F91 AE85F118FF4DB139F5F4296939BFED2C27E5138B 2018 2020-09-23 17:36:50Z Marc Comm Resources Inc 924 N Country Club Dr Mesa AZ 85201 304522 false X X 1988 AZ Planned giving for persons with disabilities 1 1 0 220 0 137615 235029 0 3305 3503 -21063 758 119857 239290 200 62744 0 131996 0 0 7939 143785 163991 275981 226735 -156124 12555 472451 716288 517671 747895 -45220 -31607 Planned giving for persons with disabilities. false false 136506 62744 The Marc Foundation raises and invests donations for the benefit of individuals with disabilities, primarily those served in programs run by Marc Community Resources. 136506 true true false false false false false false false true false false false false true true false true false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true X 0 0 true 0 true false false false false false true true false false false false false false X 1 1 false true false false false false false true true false false true true true true true true false false false X Marc Community Resources Inc 4809693800 924 N Country Club Dr Mesa AZ 85201 X Marc Community Resources Inc Trustee 001.00 X 0 0 0 Norm Duve Chief Development Officer 020.00 020.00 X 46081 76801 21930 46081 76801 21930 1 false false false 113702 3000 118327 61005 235029 3394 3394 109 109 109 109 62290 113702 64342 -2052 -2052 3700 890 2810 2810 239290 4261 X 62744 62744 0 0 0 0 0 0 0 0 0 64923 64923 0 0 0 40 40 51176 44672 6504 0 18265 843 17327 95 6547 5892 655 0 0 1586 1586 0 0 0 0 0 0 Program supplies 15039 15039 Fundraising supplies 685 685 Community support development 5730 5730 0 226735 136506 82290 7939 X 234236 414067 182165 185374 13933 82203 9807 1822 32310 32822 472451 716288 5705 11487 20200 500479 727695 517671 747895 X -84645 -122218 29425 80611 10000 10000 -45220 -31607 472451 716288 12555 1058 X X false true X true false X X 1 Marc Community Resources Inc 860137109 10 true 10000 52744 1 10000 52744 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39425 50720 466 90611 39425 39425 39300 125 39425 39253 47 39300 39241 12 39253 0.11000 0.89000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to Marc Community Resources 727695 727695 X 273998 1058 16195 64109 81362 192636 39 46615 46654 239290 260385 16195 64109 80304 180081 39 46615 46654 226735 V 4 Temporary and Permanently Restricted Net Assets were restricted for the following purposes 1 some funds, with their associated investment income, must be used for grants to preschool-aged children and/or adults with severe disabilities who receive services at Marc Community Resources and 2 some funds, with their associated investment income, must be used to provide grants to individuals with disabilities, and their families, as appropriate, for the purchase of adaptive aids, equipment, program materials, and other facilitative devices which support a disabled individuals effort to become more self-sufficient and independent. X 2 Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred XI 2 d Other 64,109 Fundraising expenses reported in revenue for tax return. XI 4 b Other 46,615, 46,614 of additional inkind contributions reported for tax return, 1 rounding. XII 2 b Other 64,109 Fundraising expenses reported in revenue for tax return. XII 4 b Other 46,615, 46,614 of additional inkind contributions reported for tax return, 1 rounding. Golf Tournament 36569 5369 31200 410 4107 9432 Founders 9 Banquet 137604 106994 30610 595 4295 29686 1853 13180 174173 112363 61810 595 4705 33793 1853 22612 63558 -1748 false false false true Marc Community Resources Inc 924 N Country Club Drive Mesa AZ 852014108 860137109 501 c 3 10000 52744 FMV Appliances, food water, household goods clothing To provide assistance to disabled persons 1 Part I Line 2 The Marc Foundation TMF works closely with its related entity and supported organization, Marc Community Resources MCR. MCR identifies goods and resources needed by MCR for serving disabled individuals through their various programs. TMF reviews and fulfills MCRs requests . Inkind contributions are physically delivered to Marc Community Resources. X 32058 FMV X 50 21270 FMV X Auction Raffle prizes 32 6692 FMV X Fundraising supplies 5 985 FMV false true false Part I Line 19, 25, 26 The number of contributions received has been reported in Column b. Form 990, Part V, Line 1 a The Organization did not issue any Forms 1099. The payments for the services were paid through Marc Community Resources Inc. MRC, and therefore they issued the Forms 1099 directly. The Organization reimbursed MRC for these services payments as indicated on Sch R, Part V, Line 24. Form 990, Part VI, Section A, Line 3 The Organization has delegated bookeeping and daily operational duties to Marc Community Resources, Inc MCR which employees its Chief Development Officer. This officer received 74,883 in compensation and benefits from MCR for the fiscal year for services performed for the Foundation. Form 990, Part VI, Section B, Line 11 b Copies of the 990 and all related schedules are sent out to the entire Board of Directors of Marc Community Resources MCR for review. Any questions the Board might have are directed back to the Chief Financial Officer of MCR. The 990 is then discussed at a full board meeting and approved by the MCR Board of Directors. Form 990, Part VI, Section B, Line 12 c Enforcing agency policy on conflicts of interest is the responsibility of Marc Community Resources audit committee. This committee dedicates one meeting per year to 1 Ensure all conflict of interest statements have been received, 2 Ensure conflicts are fully understood and implications discussed and disposition agreed upon, 3 Ensure that board members with conflicts, if any, follow policy with respect to voting on matters that they may have a conflict with, and 4 Recommend enhancements to existing forms, policies, and training related to conflicts of interest. Form 990, Part VI, Section B, Line 15 a b A compensation policy is in place that requires the Executive Committee of Marc Community Resources, Inc supported organization to review the compensation of all officers by comparing their compensation to compensation of individuals in like positions, in like organizations using Forms 990, compensation studies and other available data. Marc Community Resources Executive Committee would then approve any changes in compensation based on this information. Form 990, Part VI, Section C, Line 18 19 The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits, and Forms 990 when requested in writing or in person. Form 990, Part VII, Section A, Line 2 Form 990 Part IX, Line 5 During the prior fiscal year ending September 30, 2018, Mr. Norm Duve was employed by the Foundation through a common paymaster agreement with its related entity, Marc Community Resources, Inc. Mr. Duve is listed on Form 990 Part VII as receving compensation from both the Foundation, the filing organization, and Marc Community Resources, a related organization, for the 2018 calendar year. Form 990 Part IX reports compensation for the fiscal year ending September 30, 2019. A contracted service agreement was in place with Marc Community Resources during the fiscal year ending September 30, 2019, and the common paymaster agreement was not utilized. As such, no officer compensation is reported on Form 990 Part IX, Line 5. Form 990, Part X, Line 22, 25 Column A beginning balance, Line 22 Loans to Disqualified Persons and Line 25 Other Liabilities, was adjusted to reclassify related-party liabilities from Line 22, Loans to Disqualified Persons, to Line 25, Other Liabilities Related parties. Form 990, Part IX, Line 11 g Other Contract Services 48,885 Consultants for Program Development, 43,996 Program, -0- Administrative, 4,889 Fundraising 1,540 Videographer, -0- Program, -0- Administrative, 1,540 Fundraising 750 Graphic Design, 675 Program, -0- Administrative, 75 Fundraising. Form 990, Part XII, Section 1, Line 2 c The board of directors of Marc Community Resources the supported organization has a Risk and Audit Committee that is tasked to oversee the consolidated financial statement audit and select the independent auditor. Marc Community Resources 924 N Country Club Dr Mesa AZ 85201 860137109 Developmentally Disabled and Seriously Mentally Ill AZ 501 c 3 10 N/A false Villages at the Oasis Park Phase I 924 N Country Club Dr Mesa AZ 85201 271838305 Special Needs Housing AZ 501 c 3 12 Marc Community Resources true Villages at the Oasis Park Phase II 924 N Country Club Dr Mesa AZ 85201 273345879 Special Needs Housing AZ 501 c 3 12 Marc Community Resources true Partners in Recovery 924 N Country Club Dr Mesa AZ 85201 264681471 Developmentally Disabled and Seriously Mentally Ill AZ 501 c 3 10 Marc Community Resources true Advocates for the Disabled 924 N Country Club Dr Mesa AZ 85201 860285294 Assist w/ gov benefits AZ 501 c 3 7 Marc Community Resources true TecMarc 924 N Country Club Mesa AZ 85201 262119128 Technical Services AZ Marc Community Resources C Corp false false true true false false false false false false false false false true true false true true false false Marc Community Resources Inc b 62744 Cash FMV of Inkind Marc Community Resources Inc m 64923 Contract, Cash Marc Community Resources Inc-Total value is less than reporting threshold n Use x allocated costs Marc Community Resources Inc p 227216 Cash Marc Community Resources Inc q 74270 Cash Partners in Recovery LLC less than reporting threshold c Cash