2018-06-22T11:41:44-04:00 2017-12-31 650356804 ROBBINS & MORONEY PA 222 SE 10TH STREET FORT LAUDERDALE FL 33316 990PF 2017-01-01 590818918 DR JOHN T MACDONALD FOUNDATION INC DRJO 3056676017 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 KIM GREENE LCSW EXEC. DIR. 3056676017 2018-06-13 true MICHAEL J ROBBINS P01210648 9544673100 2018-06-22 2017 2022-09-23 18:48:47Z X 22960388 X 37285 4502 4502 473217 473217 429900 5381746 429900 1144 918 946048 908537 166657 16666 149991 19828 1983 17846 24999 2500 22955 4000 18955 35079 35079 78445 1182 10916 24242 2424 21866 48674 11527 40902 420879 75361 260476 1231000 1193500 1651879 75361 1453976 -705831 833176 200 200 200 524569 1914181 1914181 9068 6577 9068 9068 8548 12362 12362 20480278 21024577 21024577 5626 5626 1409 21021581 22960388 22960388 3704 1375 150000 187500 366051 452567 519755 641442 X 20501826 22318946 20501826 22318946 21021581 22960388 20501826 -705831 2551789 22347784 28838 22318946 BRECKINRIDGE INTER GOV'T CRED (P.3) P 79658 79753 -95 -95 BRECKINRIDGE INTER GOV'T CRED (P.3) P 144797 145211 -414 -414 BRECKINRIDGE LIM GOV'T CRED (P.3&4) P 207001 208251 -1250 -1250 BRECKINRIDGE LIM GOV'T CRED (P.3&4) P 1101995 1103626 -1631 -1631 EQUITY MUTUAL FUNDS (P.4&5) P 361162 307478 53684 53684 EQUITY MUTUAL FUNDS (P.4&5) P 2409008 2029277 379731 379731 CASH RESERVE (P.5&6) P 1077918 1078250 -332 -332 K-1 NAUTIC PARTNERS V, LP P 207 207 207 429900 52007 false 2799958 20903743 0.133945 2397049 23405877 0.102412 2123251 25290545 0.083954 2925893 25854805 0.113166 5190603 27848873 0.186385 0.619862 0.123972 21847449 2708472 8332 2716804 1453976 16664 16664 16664 9568 9568 X 7096 false false false false false false false true true FL true false false false false true WWW.JTMACDONALDFDN.ORG EXECUTIVE 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 KIM GREENE LCSW 1550 MADRUGA AVENUE SUITE 215 CORAL GABLES FL 33146 EXEC. DIR. 40.00 166657 24999 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 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 MDFAAP FACMG 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 1.00 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 20089503 2090648 0 22180151 22180151 332702 21847449 1092372 1092372 16664 16664 1075708 1075708 1075708 1453976 1453976 1453976 1075708 3824233 1679057 903350 1251802 1761839 9420281 1453976 1075708 378268 9798549 0 3824233 5974316 1679057 903350 1251802 1761839 378268 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 1043500 SEE ATTACHED 1550 MADRUGA AVE STE 215 CORAL GABLES FL 33146 TO PROMOTE HEALTHCARE 150000 1193500 SEE ATTACHED 1550 MADRUGA AVE STE 215 CORAL GABLES FL 33146 TO PROMOTE HEALTHCARE 187500 187500 14 4502 14 473217 18 429900 OTHER INCOME 1 226 K-1 CHISHOLM PARTNERS III, 14 88 K-1 NAUTIC PARTNERS V, LP 14 830 908763 908763 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 36285 X ACCOUNTING AND TAX SERVICES 9955 4000 5955 AUDIT SERVICES 13000 13000 BRECKINRIDGE INTERMEDIATE 4466 1007243 1007243 BRECKINRIDGE LTD GOVT 1736 3017787 3017787 SCHWAB EQTY MUTUAL FUNDS 0426 16769734 16769734 CHISHOLM PARTNERS III LP 22465 22465 NAVIS PARTNERS V 207348 207348 PROPERTY AND EQUIPMENT 5626 5626 PREPAID EXCISE TAXES 1409 UNREALIZED LOSS K-1 NAUTIC PARTNERS V, LP 28838 EXPENSES AUTOMOBILE 908 91 822 WORKSHOPS AND SEMINARS 625 219 406 DUES AND SUBSCRIPTIONS 1285 1400 INSURANCE 25048 6763 18240 COMPUTER AND INTERNET EXPENSE 6358 1908 6979 BOARD MEETING EXPENSE 6895 8379 OFFICE EXPENSE 3731 1306 2445 POSTAGE 125 44 81 TELEPHONE 2147 644 1150 SPECIAL PROJECTS 1000 1000 K-1 CHISHOLM PARTNERS III, LP 325 325 OTHER DEDUCTIONS K-1 NAUTIC PARTNERS V, LP- 227 227 OTHER DEDUCTIONS OTHER INCOME 226 K-1 CHISHOLM PARTNERS III, LP 88 88 K-1 NAUTIC PARTNERS V, LP 830 830 UNREALIZED GAIN ON INVESTMENTS 2542867 UNREALIZED GAIN K-1 CHISHOLM PARTNERS III, LP 8922 EMPLOYEE BENEFITS PAYABLE 327182 353760 FEDERAL EXCISE TAXES PAYABLE 9527 DEFERRED FEDERAL EXCISE TAXES 38869 89280 PAYABLE INVESTMENT ADVISORY & MGMT FEES 35079 35079 LICENSES 278 278 PAYROLL TAXES 11820 1182 10638 EXCISE TAX 66347