2019-07-01T17:16:09-05:00 2018-12-31 650356804 ROBBINS & MORONEY PA 222 SE 10TH STREET FORT LAUDERDALE FL 33316 990PF 2018-01-01 590818918 DR JOHN T MACDONALD FOUNDATION INC DRJO 3056676017 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 JOHN EDWARD SMITH MANAGING DIR 3056676017 2019-06-21 true MICHAEL J ROBBINS P01210648 9544673100 2019-07-01 98.203.122.173 2019-07-01 17:16:09 CD P E29D4ABA2A5A183DEF628E16BDD0219F538A522E E29D4ABA2A5A183DEF628E16BDD0219F538A522E 2018 2019-02-21 02:37:17Z X 20205913 X 35235 5456 5456 523707 523707 1003907 6482695 1003907 3360 549 1571665 1533619 109867 10987 98881 22386 2239 20148 9074 907 20100 4000 12200 35199 35199 6613 633 5980 24496 2450 22096 35109 10916 46963 262844 67331 206268 1230000 1220000 1492844 67331 1426268 78821 1466288 200 200 200 1914181 1385770 1385770 7998 9068 7998 7998 12362 7853 7853 21024577 18804092 18804092 5626 5626 22960388 20205913 20205913 1375 5616 187500 197500 452567 427210 641442 630326 X 22318946 19575587 22318946 19575587 22960388 20205913 22318946 78821 17064 22414831 2839244 19575587 BRECKINRIDGE INTER GOV'T CRED (P.2) P 24974 25246 -272 -272 BRECKINRIDGE INTER GOV'T CRED (P.2) P 269250 271425 -2175 -2175 BRECKINRIDGE LIM GOV'T CRED (P.2&3) P 263212 266039 -2827 -2827 BRECKINRIDGE LIM GOV'T CRED (P.2&3) P 995570 1007708 -12138 -12138 EQUITY MUTUAL FUNDS (P.3&4) P 261401 263840 -2439 -2439 EQUITY MUTUAL FUNDS (P.3&4) P 3743114 2705341 1037773 1037773 CASH RESERVE (P.4&5) P 925174 929041 -3867 -3867 K-1 CHISHOLM PARTNERS III, LP P 10148 -10148 -10148 1003907 -9405 false 1453976 21847449 0.066551 2799958 20903743 0.133945 2397049 23405877 0.102412 2123251 25290545 0.083954 2925893 25854805 0.113166 0.500028 0.100006 21982879 2198420 14663 2213083 1426268 29326 29326 29326 32500 32500 X 393 2781 2781 false false false false false false false true true FL true false false false false true WWW.JTMACDONALDFDN.ORG MANAGING DIRECTOR 3056676017 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 false false false false true false false false false false false false false false false false false false false false false KIM GREENE LCSW 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 EXEC. DIR. 40.00 60492 0 0 JOHN EDWARD SMITH 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 MANAGING DIR 40.00 49375 0 0 THOMAS M MARK MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 CHAIRMAN 1.00 0 0 0 DEAN H ROLLER MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 VICECHAIRMAN 1.00 0 0 0 JOE A REYES CPA 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 SECRETARY 1.00 0 0 0 JOSEPH A ALLEN DDS 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 ROBERT G BREIER ESQ 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 ALDO C BUSOT FA 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 GARY W DIX CPA 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 CHARLES A DUNN MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 R RODNEY HOWELL MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 JOHN C NORDT III MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 000.00 0 0 0 STEVEN S PABALAN MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 R LATANAE PARKER JR MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 STUART H SAVEDOFF DDS 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 KARL SMILEY MD 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 MARGARET C STARNER CFP 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 ANA L VICIANA MDMBAFCAP 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 DIRECTOR 1.00 0 0 0 NONE NONE N/A 19865674 2451970 0 22317644 22317644 334765 21982879 1099144 1099144 29326 29326 1069818 1069818 1069818 1426268 1426268 1426268 1069818 1679057 903350 1251802 1761839 378268 5974316 1426268 1069818 356450 6330766 0 1679057 4651709 903350 1251802 1761839 378268 356450 DR JOHN T MACDONALD ATTN 1550 MADRUGA AVENUE CORAL GABLES FL 33146 3056676017 CONTACT FOUNDATION FOR APPLICATION CONTACT FOUNDATION FOR DEADLINES THE FOUNDATION DOES NOT FUND NATIONAL PROJECTS WHICH WOULD RESULT IN FUNDING LEAVING DADE COUNTY, FOR-PROFIT ORGANIZATIONS, SUPPORT OF POLITICAL CANDIDATES OR CAMPAIGNS, PROJECTS THAT PROMOTE A RELIGIOUS FAITH, DIRECT SUPPORT OF INDIVIDUALS, AND OTHER GRANT-MAKING FOUNDATIONS. SEE ATTACHED 1550 MADRUGA AVE STE 215 CORAL GABLES FL 33146 TO PROMOTE HEALTHCARE 1032500 SEE ATTACHED 1550 MADRUGA AVE STE 215 CORAL GABLES FL 33146 TO PROMOTE HEALTHCARE 187500 1220000 SEE ATTACHED 1550 MADRUGA AVE STE 215 CORAL GABLES FL 33146 TO PROMOTE HEALTHCARE 197500 197500 14 5456 14 523707 18 1003907 OTHER INCOME 1 2811 K-1 CHISHOLM PARTNERS III, 14 106 K-1 NAUTIC PARTNERS V, LP 14 443 1536430 1536430 false false false false false false false false false false X X 1 ADELE H GODDARD TRUST 2655 LE JEUNE ROAD SUITE 201 CORAL GABLES FL 33134 35235 X ACCOUNTING AND TAX SERVICES 9100 4000 1200 AUDIT SERVICES 11000 11000 BRECKINRIDGE INTERMEDIATE 4466 1017937 1017937 BRECKINRIDGE LTD GOVT 1736 3056693 3056693 SCHWAB EQTY MUTUAL FUNDS 0426 14531171 14531171 CHISHOLM PARTNERS III LP 20975 20975 NAVIS PARTNERS V 177316 177316 PROPERTY AND EQUIPMENT 5626 5626 UNREALIZED LOSS ON INVESTMENTS 2804142 UNREALIZED LOSS K-1 NAUTIC PARTNERS V, LP 33429 BOOK/TAX DIFFERENCE K-1 NAUTIC PARTNERS V, LP 1673 EXPENSES BANK SERVICE CHARGES 334 117 217 AUTOMOBILE 1027 103 925 DUES AND SUBSCRIPTIONS 1997 2025 INSURANCE 19995 5399 14020 COMPUTER AND INTERNET EXPENSE 9141 2742 3912 BOARD MEETING EXPENSE 8290 6912 OFFICE EXPENSE 4058 1420 2716 POSTAGE 175 61 114 TELEPHONE 1825 547 1715 SPECIAL PROJECTS 14407 14407 K-1 CHISHOLM PARTNERS III, LP 328 328 OTHER DEDUCTIONS K-1 NAUTIC PARTNERS V, LP- 199 199 OTHER DEDUCTIONS EXCISE TAX -26667 OTHER INCOME 2811 K-1 CHISHOLM PARTNERS III, LP 106 106 K-1 NAUTIC PARTNERS V, LP 443 443 UNREALIZED GAIN K-1 CHISHOLM PARTNERS III, LP 17064 EMPLOYEE BENEFITS PAYABLE 353760 364597 FEDERAL EXCISE TAXES PAYABLE 9527 29416 DEFERRED FEDERAL EXCISE TAXES 89280 33197 PAYABLE INVESTMENT ADVISORY & MGMT FEES 35199 35199 LICENSES 282 282 PAYROLL TAXES 6331 633 5698