2017-06-04T10:11:26-00:00 2016-09-30 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2015-10-01 860604565 Foundation for People with Disabilities FOUN 4809693800 924 N Country Club Dr Mesa AZ 85201 John Moore President CEO of Marc Community Res 2112-12-10 true CAROLYN SECHLER 6022302700 2017-06-04 2015 2021-01-29 14:40:06Z Marc Community Resources Inc 924 N Country Club Drive Mesa AZ 852014108 2410 false X X 1988 AZ Planned giving for persons with disabilities. 1 1 0 0 0 0 -1229 2410 0 -1229 2410 0 0 0 0 0 1200 57683 1200 57683 -2429 -55273 248734 249047 55586 248734 193461 Planned giving for persons with disabilities. false false 54575 Foundation for People with Disabilities raises and invests donations for the benefit of individuals with disabilities, primarily those served in programs run by Marc Community Resources. 54575 true false false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false 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 AZ X Marc Community Resources Inc 4809693800 924 N Country Club Dr Mesa AZ 85201 X Marc Community Resources Inc Trustee 001.00 X X 0 0 0 false false false 2410 2410 2410 2410 X 0 0 0 0 0 0 0 0 0 0 0 0 1200 1200 0 0 39540 39540 7807 7807 3854 3854 2222 2222 0 0 554 554 0 598 598 0 0 0 0 Dues Subscriptions 325 325 Fees 766 766 Misc 817 817 0 57683 54575 3108 0 X 221562 219730 3504 3504 27172 29317 248734 249047 55586 0 55586 X 209481 154161 29253 29300 10000 10000 248734 193461 248734 249047 -55273 X X false true X false false X X 1 Marc Community Resources Inc 860137109 9 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 39253 47 39300 39241 12 39253 39185 56 39241 39127 58 39185 39071 56 39127 0.25000 0.75000 3504 3504 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to related parties 55586 55586 X 2410 2410 2410 57685 57685 57685 V 4 The Foundation for People with Disabilities net assets have the following restrictions 1 some funds, and their associated investment income, must be used for 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 The Organization 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. Form 990, Part VI, Section A, Line 3 The Organization has delegated bookkeeping 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 for review. Any questions the Board might have are directed back to the Chief Financial Officer. The 990 is then discussed at a full board meeting and approved by the Board of Directors. Form 990, Part VI, Section B, Line 12 C Enforcing the policy on conflicts of interest is the responsibility of the Organizations Board of Directors. The board 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 the 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 The Organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the Board as a whole, or the Executive Committee 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 date. The Board or Committee would then approve any changes in compensation based on this information. Form 990, Part VI, Section C, Line 19 The Organization will provide in a timely manner, copies of all policies, procedures, annual financial audits and 990s when requested in writing and in person. Form 990, Part XII, Section 1, Line 2 C The Board of Directors are responsible for all business, finances, property, policy and affairs of the Organization Form 990, Part X, Section 1, Line 28 29 Temporarily Restricted Net Assets are net assets subject to donor restrictions that may or will be met by expenditures or actions of the Organization and/or the passage of time. Permanently Restricted Net Asset are net assets whose use is limited by donor-imposed restrictions that neither expire by the passage of time nor can be fulfilled or otherwise removed by action of the Organization. The restrictions stipulate that resources be maintained permanently, but permit the Organization to expend the income generated in accordance with the provisions of the agreements. The Foundation for People with Disabilities net assets have the following restrictions 1 some funds, and their associated investment income, must be used for 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. Form 990, Part IX, Line 11g The Board has directed staff to move the Foundation for People with Disabilities to work towards becoming the benefactor of more planned giving. These expenses were to consultants to help move that process forward. Marc Community Resources 924 N Country Club Dr Mesa AZ 85201 860137109 Developmentally Disabled and Seriously Mentally Ill AZ 501c3 9 N/A false Advocates for the Disabled 924 N Country Club Dr Mesa AZ 85201 860285294 Assist w/ govt benefits AZ 501c3 7 Marc Community Resources Inc false Villages at the Oasis Park Phase I 924 N Country Club Dr Mesa AZ 85201 271838305 Special needs housing AZ 501c3 11 Marc Community Resources Inc false Villages at the Oasis Park Phase II 924 N Country Club Dr Mesa AZ 85201 273345879 Special needs housing AZ 501c3 11 Marc Community Resources Inc false TecMarc 924 N Country Club Drive Mesa AZ 85201 262119128 Technical Services AZ Marc Community Resources Inc C Corp false false false false false false false false false false false false false false true true false true false false Marc Community Resources Inc-Total value is less than reporting threshold n Use x allocated costs Marc Community Resources Inc-Total value is less than reporting threshold o Hours x Labor rate Marc Community Resources Inc q 55586 Cash