MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC (EIN 59-2116568)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-17
IRS object ID: 201820179349300027
Schema version: 2016v3.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-17T14:20:42-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383828234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 BILTMORE AVE STE 200	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	288013617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592116568	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKETING ASSOCIATION FOR	BusinessNameLine1Txt
Business Name Line2	REHABILITATION CENTERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MARK	BusinessNameControlTxt
Phone	8282096252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2122	AddressLine1Txt
City	HENDERSONVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28793	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID KEMPER	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	8284564455	PhoneNum
Signature	2018-01-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUFUS W DOLLAR	PreparerPersonNm
PTIN	P01293995	PTIN
Phone	8282599900	PhoneNum
Preparation	2018-01-17	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	67230CC400BB23F1FE92A45E7CEEFAE9C7197272	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6942DBE293EE23EAAFB65441E4C497608E5EF7E2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID KEMPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2122	AddressLine1Txt
City	HENDERSONVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28793	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$551,307	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARCINC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	MARKETS GOODS AND SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS AND ASSISTS MEMBERS IN EXPANDING AND UPGRADING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$110,551	PYContributionsGrantsAmt
CY Contributions Grants	$310,600	CYContributionsGrantsAmt
PY Program Service Revenue	$204,117	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,838	CYProgramServiceRevenueAmt
PY Investment Income	-$2,121	PYInvestmentIncomeAmt
CY Investment Income	$6,061	CYInvestmentIncomeAmt
PY Other Revenue	$3,946	PYOtherRevenueAmt
CY Other Revenue	$3,880	CYOtherRevenueAmt
PY Total Revenue	$316,493	PYTotalRevenueAmt
CY Total Revenue	$499,379	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$240,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$159,107	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,011	PYOtherExpensesAmt
CY Other Expenses	$214,730	CYOtherExpensesAmt
PY Total Expenses	$406,761	PYTotalExpensesAmt
CY Total Expenses	$373,837	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,268	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$453,668	TotalAssetsBOYAmt
Total Assets EOY	$595,334	TotalAssetsEOYAmt
Total Liabilities BOY	$14,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$439,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$574,722	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARC WILL SERVE AS A CATALYST FOR INNOVATIONS THAT IMPROVE THE ECONOMIC AND SOCIAL QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$241,359	ExpenseAmt
Revenue	$178,838	RevenueAmt
Desc	MARKETING ASSOCIATION FOR REHABILITATION CENTERS (MARC) - THE MARC PROGRAM ASSISTS MEMBERS WITH EXPANDING AND UPGRADING ANCILLARY SERVICES THAT INCREASE THE EMPLOYABILITY OF PERSONS WITH DISABILITIES AND DISADVANTAGES, AND COORDINATES THE EFFORTS OF MEMBERS IN ORDER TO PROVIDE MUTUAL SUPPORT IN THE DEVELOPMENT AND MAINTENANCE OF SERVICES. INSOURCE - THE INSOURCE PROGRAM MARKETS THE MANUFACTURING CAPABILITIES OF MEMBER ORGANIZATIONS BY MARKETING THEIR GOODS, PRODUCTS, AND SERVICES. THE PROGRAM ALSO ASSURES AMPLE WORK IS AVAILABLE BY SECURING PRODUCTION CONTRACTS FROM THE PRIVATE SECTOR AT MARKET PRICES AND THAT MEANINGFUL, PRODUCTIVE WORK IS THE PRIMARY TRAINING MEDIA USED TO HELP PERSONS WITH DISABILITIES LEARN USEFUL AND MARKETABLE VOCATIONAL SKILLS. INSOURCE CONTRACTS WITH VARIOUS WEB-BASE MARKETING AGENCIES FOR NATIONAL EXPOSURE. INSOURCE COMMISSIONS PROVIDE INCOME FOR MARC; KEEPING MEMBER DUES TO A MINIMUM. MARC COLLABORATIVE INITIATIVE (MCI) - THE MCI PROGRAM ASSIMILATES COLLABORATION AND COMMERCIAL DEVELOPMENT WITH COMPETENT LEADERSHIP INTO AN INNOVATIVE PROGRAM OF WORK THAT ENGINEERS BUSINESS GROWTH THROUGH PRODUCT DEVELOPMENT, COMMERCIALIZATION, AND MANUFACTURING. MCI WILL DEVELOP A NEW AND INNOVATIVE CHANNEL FOR BUILDING A PORTFOLIO OF BUSINESS PARTNERSHIPS FOR INNOVATION AND GROWTH.	Desc
Total Program Service Expenses	$241,359	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROL SCHOEFF	PersonNm
Phone	8285952995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2122	AddressLine1Txt
City	HENDERSONVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28793	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM O'BRIEN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEAL BEBBER
VICE CHAIRMA	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE MARSHALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE EARLY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE BRANDENBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVAN CLONINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN COMBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYE GRAYBEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMLYN LAMBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABBY MARCUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MAYBEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARA MCCRACKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE RIGDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID KEMPER
PRESIDENT /	40.00	Yes (X)	Yes (X)	$90,993	$0	$4,473

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,993	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,473	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$300,000	GovernmentGrantsAmt
All Other Contributions	$10,600	AllOtherContributionsAmt
Total Contributions	$310,600	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & COMMISSIONS	$112,818	$112,818
HEALTH PLAN DUES	$57,020	$57,020
MEMBERSHIP DUES	$9,000	$9,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,838	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,166	TotalRevenueColumnAmt
Exclusion	$4,166	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,928	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,895	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,895	TotalRevenueColumnAmt
Exclusion	$1,895	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$3,880	TotalRevenueColumnAmt
Exclusion	$3,880	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,880	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$499,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,838	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,941	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,250	TotalAmt
Program Services	$75,188	ProgramServicesAmt
Management And General	$25,062	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,943	TotalAmt
Program Services	$13,608	ProgramServicesAmt
Management And General	$25,335	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,968	TotalAmt
Program Services	$5,843	ProgramServicesAmt
Management And General	$4,125	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,946	TotalAmt
Program Services	$6,345	ProgramServicesAmt
Management And General	$3,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,493	TotalAmt
Program Services	$4,746	ProgramServicesAmt
Management And General	$4,747	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,543	TotalAmt
Program Services	$18,771	ProgramServicesAmt
Management And General	$18,772	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,989	TotalAmt
Program Services	$63,945	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,854	TotalAmt
Program Services	$13,423	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,622	TotalAmt
Program Services	$32,318	ProgramServicesAmt
Management And General	$12,304	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,238	TotalAmt
Program Services	$3,119	ProgramServicesAmt
Management And General	$3,119	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,152	TotalAmt
Management And General	$25,152	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,026	TotalAmt
Program Services	$513	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,733	TotalAmt
Management And General	$3,733	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSE	Desc
Total	$7,080	TotalAmt
Program Services	$3,540	ProgramServicesAmt
Management And General	$3,540	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,837	TotalAmt
Program Services	$241,359	ProgramServicesAmt
Management And General	$132,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,632	BOYAmt
EOY	$18,893	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,506	BOYAmt
EOY	$291,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,201	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,605	BOYAmt
EOY	$92,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,131	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,517	BOYAmt
EOY	$3,974	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$175,076	BOYAmt
EOY	$188,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,668	BOYAmt
EOY	$595,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,471	BOYAmt
EOY	$20,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,471	BOYAmt
EOY	$20,612	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,197	BOYAmt
EOY	$409,629	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$165,093	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$439,197	BOYAmt
EOY	$574,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,668	BOYAmt
EOY	$595,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$125,542	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,983	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$84,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,600	CurrentTaxYearAmt
Total	$955,711	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,600	CurrentTaxYearAmt
Total	$955,711	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$259,473	SubstantialContributorsTotAmt
Public Support Total170	$696,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,166	CurrentTaxYearAmt
Total	$32,331	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,880	CurrentTaxYearAmt
Total	$38,311	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,026,353	TotalSupportAmt
Gross Receipts Rltd Activities	$178,838	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67840	PublicSupportCY170Pct
Public Support PY170	0.53990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 34,431	ExplanationTxt

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,443	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,443	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,096	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$241,539	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,308	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,077	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,135	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$62,506	CurrentYearMinus3Amt
Current Year Minus2	$51,365	CurrentYearMinus2Amt
Current Year Minus1	$59,959	CurrentYearMinus1Amt
Current Year	$48,308	CurrentYearAmt
Total	$222,138	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$333,207	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,171	CurrentYearMinus3Amt
Current Year Minus2	$5,504	CurrentYearMinus2Amt
Current Year Minus1	$6,923	CurrentYearMinus1Amt
Current Year	$61,443	CurrentYearAmt
Total	$76,041	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,627	CurrentYearMinus3Amt
Current Year Minus2	$12,841	CurrentYearMinus2Amt
Current Year Minus1	$14,990	CurrentYearMinus1Amt
Current Year	$12,077	CurrentYearAmt
Total	$55,535	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$83,303	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,171	CurrentYearMinus3Amt
Current Year Minus2	$5,504	CurrentYearMinus2Amt
Current Year Minus1	$6,923	CurrentYearMinus1Amt
Total	$14,598	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,311	OtherCostOrOtherBasisAmt
Depreciation	$7,337	DepreciationAmt
Book Value	$3,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,974	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$509,362	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,983	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$9,983	RevenueNotReportedAmt
Revenue Subtotal	$499,379	RevenueSubtotalAmt
Total Revenue Per Form990	$499,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$373,837	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$373,837	ExpensesSubtotalAmt
Total Expenses Per Form990	$373,837	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	PRODUCTIVE WORK IS THE PRIMARY TRAINING MEDIA USED TO HELP PERSONS WITH DISABILITIES LEARN USEFUL AND MARKETABLE VOCATIONAL SKILLS. INSOURCE CONTRACTS WITH VARIOUS WEB-BASE MARKETING AGENCIES FOR NATIONAL EXPOSURE. INSOURCE COMMISSIONS PROVIDE INCOME FOR MARC; KEEPING MEMBER DUES TO A MINIMUM. MARC COLLABORATIVE INITIATIVE (MCI) - THE MCI PROGRAM ASSIMILATES COLLABORATION AND COMMERCIAL DEVELOPMENT WITH COMPETENT LEADERSHIP INTO AN INNOVATIVE PROGRAM OF WORK THAT ENGINEERS BUSINESS GROWTH THROUGH PRODUCT DEVELOPMENT, COMMERCIALIZATION, AND MANUFACTURING. MCI WILL DEVELOP A NEW AND INNOVATIVE CHANNEL FOR BUILDING A PORTFOLIO OF BUSINESS PARTNERSHIPS FOR INNOVATION AND GROWTH.
FORM 990, PAGE 6, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRMAN, PAST CHAIRMAN, TREASURER, AND SECRETARY. THE COMMITTE MEETS ON A REGULAR BASIS VIA CONFERENCE CALL AND MAKES RECOMMENDATIONS TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP OF THE ORGANIZATION IS DIVIDED INTO THREE CATEGORIES: (1) ORGANIZATIONAL MEMBERS, (2) ASSOCIATE MEMBERS, AND (3) MEMBERS EMERITUS. ORGANIZATIONAL MEMBERS ARE COMMUNITY REHABILITATION PROGRAMS LOCATED IN THE TWENTY-THREE WESTERN COUNTIES IN NORTH CAROLINA. ONLY THE ORGANIZATIONAL MEMBERS HAVE VOTING PRIVILEGES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL DIRECTORS ANNUALLY AND EACH DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONNAIRE RELATED TO THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH DETERMINES SALARY RECOMMENDATIONS FROM STATE-WIDE SALARY AND BENEFITS SURVEY INFORMATION FOR SIMILAR NONPROFITS. THE EXECUTIVE COMMITTEE RECOMMENDS A SALARY AND BENEFITS PACKAGE TO THE FULL BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING 44 44 0 CONTRACT SERVICES 23,901 0 0 ADMINISTRATION FEE (MCI) 40,000 0 0 TOTAL 63,945 44 0