2019-08-12T05:21:29-00:00 2018-09-30 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2017-10-01 860604565 THE MARC FOUNDATION MARC 4809693800 924 N Country Club Dr Mesa AZ 85201 Shar Najafi-Piper CEO of Marc Community Resources 2019-08-12 true KRISTINA MORGAN CPA 6022302700 2019-08-12 68.226.18.216 2019-08-13 00:13:01 MS P 8CAB74AD01E29301DD56C909F9009A4264DB28BA 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 2017 2019-02-21 02:37:17Z Marc Comm Resources Inc 924 N Country Club Dr Mesa AZ 85201 182887 false X X 1988 AZ Planned giving for persons with disabilities 1 1 1 0 20285 137615 0 2997 3305 -9585 -21063 13697 119857 200 0 73732 131996 0 13891 22519 143785 96251 275981 -82554 -156124 328926 472451 218022 517671 110904 -45220 Planned giving for persons with disabilities. false false 257135 200 The Marc Foundation raises and invests donations for the benefit of individuals with disabilities, primarily those served in programs run by Marc Community Resources. 257135 true true false false false false false false false true false false false false false true false true false false false false false false true false false false false false false false false true false false false false false false false false false true false false false true 0 0 true 1 true false false false false false true true 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 035.00 005.00 X 109376 17321 8209 109376 17321 8209 1 false false false 105235 32380 13165 137615 3305 3305 41967 105235 63030 -21063 -21063 119857 -17758 X 200 200 0 0 0 123766 111389 12377 0 0 0 0 8230 7407 823 0 0 900 900 0 0 122558 122558 0 9775 5622 4055 98 4349 3914 435 0 0 4377 4377 0 250 250 0 0 0 1576 1418 158 0 275981 257135 4955 13891 220349 234236 182165 69653 13933 7311 9807 31613 32310 328926 472451 5705 37850 11487 180172 500479 218022 517671 X 71479 -84645 29425 29425 10000 10000 110904 -45220 328926 472451 -156124 X X false true X true false X X 1 Marc Community Resources Inc 860137109 10 true 0 0 1 0 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false true false false 39425 39425 39300 125 39425 39253 47 39300 39241 12 39253 39185 56 39241 0.25000 0.75000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 179154 59298 59298 119856 1 1 119857 335278 59298 59298 275980 1 1 275981 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 63,030 Fundraising expenses reported in revenue for tax return. XI 4 b Other 1 rounding. XII 2 b Other 63,030 Fundraising expenses reported in revenue for tax return. XII 4 b Other 1 rounding. Golf Tournament 30138 23111 7027 4294 1000 945 200 6355 Annual Banquet 113257 79729 33528 595 4872 28078 2100 12408 143395 102840 40555 4889 5872 29023 2300 18763 60847 -20292 false false false Marc Community Resources Inc Trustee Operations X 500479 500479 false true false 500479 Form 990, Part VI, Section A, Line 3 The Organization has delegated bookeeping and daily operational duties to Marc Community Resources, Inc. 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 Form 990s when requested in writing or in person. Form 990, Part IX, Line 11 g Other Contract Services 122,558 Consultants to assist with Planned Giving Program Development, 122,558 Program, -0- Administrative, -0- Fundraising. Form 990, Part IX, Section A, Line 5 The Organization is in a common paymaster relationship with its related entity Marc Community Resources, Inc. Marc Community Resources is the employer of record, filing all pertinent tax documents on a quarterly and annual basis as needed including making required tax deposits. As one individual meets the definition of a common law employee, their salaries/wages are reflected on Form 990, Part VII, Section A, Line 2, and Part IX, Lines 5 as instructed per IRS guidelines. These salary/wage amounts are also included in the reporting on Schedule R, Part V, transaction type o. Form 990, Part XII, Section 1, Line 2 c The board of directors of Marc Community Resources supported organization 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 1.00000 false false false true false true false false false false false false false false true true true false false false Marc Community Resources Inc e 320307 Cash Marc Community Resources Inc-Total value is less than reporting threshold n Use x allocated costs Marc Community Resources Inc o 131996 Hours x labor rate Marc Community Resources Inc p 382026 Cash Partners in Recovery LLC less than reporting threshold c Cash