2016-12-06T15:51:52-05:00 2016-06-30 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2015-07-01 592116568 MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC MARK 8282096252 PO BOX 2122 HENDERSONVILLE NC 28793 DAVID KEMPER VICE PRESIDENT 8284564455 2016-12-06 true RUFUS W DOLLAR P01293995 8282599900 2016-12-06 2015 2017-02-10 21:41:12Z X DAVID KEMPER PO BOX 2122 HENDERSONVILLE NC 28793 521389 false X WWW.MARCINC.COM X 1980 NC MARKETS GOODS AND SERVICES PROVIDED BY MEMBER REHABILITATION CENTERS AND ASSISTS MEMBERS IN EXPANDING AND UPGRADING SERVICES. 13 13 3 16 0 221941 110551 224103 204117 25670 -2121 2604 3946 474318 316493 0 0 215168 240750 0 0 144535 166011 359703 406761 114615 -90268 542546 453668 15863 14471 526683 439197 X MARC WILL SERVE AS A CATALYST FOR INNOVATIONS THAT IMPROVE THE ECONOMIC AND SOCIAL QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. false false 299795 204117 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. 299795 true true false true false false false false false true true false false false false true 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 false false false false false true 3 0 3 true false false false false false false false false false false X 13 13 false false false false true false false true true false false true true true true true true true false false X CAROL SCHOEFF 8285952995 PO BOX 2122 HENDERSONVILLE NC 28793 MICHAEL MAYBEE CHAIRMAN 1.00 X X 0 0 0 TOM O'BRIEN VICE CHAIRMA 1.00 X X 0 0 0 GEORGE MARSHALL TREASURER 1.00 X X 0 0 0 ALLEN COMBS SECRETARY 1.00 X X 0 0 0 NEAL BEBBER DIRECTOR 1.00 X 0 0 0 DAVAN CLONINGER DIRECTOR 1.00 X 0 0 0 STEVE EARLY DIRECTOR 1.00 X 0 0 0 AMANDA FREEMAN DIRECTOR 1.00 X 0 0 0 JOYE GRAYBEAL DIRECTOR 1.00 X 0 0 0 KIMLYN LAMBERT DIRECTOR 1.00 X 0 0 0 ABBY MARCUM DIRECTOR 1.00 X 0 0 0 TARA MCCRACKEN DIRECTOR 1.00 X 0 0 0 JOE RIGDON DIRECTOR 1.00 X 0 0 0 JOSHUA PIERCE DIR (TO JAN) 1.00 X 0 0 0 NANCY STRICKER DIR (TO JUNE 1.00 X 0 0 0 GENE ROBINSON DIR (TO JUNE 1.00 X 0 0 0 C NOEL WATTS PRESIDENT / 40.00 X 74050 0 258 DAVID KEMPER VICE PRESIDE 40.00 X 88743 0 4294 162793 4552 false false false 110551 110551 FEES & COMMISSIONS 145819 145819 HEALTH PLAN DUES 49298 49298 MEMBERSHIP DUES 9000 9000 204117 5156 5156 197619 204896 -7277 -7277 -7277 OTHER INCOME 3946 3946 3946 316493 204117 1825 X 182309 136732 45577 33094 18970 14124 9092 6693 2399 16255 11750 4505 9288 4644 4644 6923 3462 3461 55060 54997 63 17689 17542 147 27913 18067 9846 11909 5955 5954 21870 15307 6563 492 246 246 6623 6623 MISCELLANEOUS EXPENSE 5629 2815 2814 BAD DEBT EXPENSE 2615 2615 406761 299795 106966 0 13491 11632 99711 82506 174116 107201 74979 72605 1706 1131 9827 6310 1994 3517 176549 175076 542546 453668 15863 14471 15863 14471 X 366683 359197 160000 80000 526683 439197 542546 453668 -90268 2782 X false true X true false X 23389 84635 227984 221941 110551 668500 23389 84635 227984 221941 110551 668500 265054 403446 5771 6013 8611 8385 5156 33936 10412 15136 12745 2604 3946 44843 747279 204117 0.53990 0.52740 X PART II, LINE 10 MISCELLANEOUS INCOME 44,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6923 6923 292872 299795 59959 14990 52531 62506 51365 59959 226361 339542 2171 5504 6923 14598 13133 15627 12841 14990 56591 84887 2171 5504 6923 14598 51000 51000 false false 9827 6310 3517 3517 X 319275 2782 2782 316493 316493 406761 406761 406761 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 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. 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 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 63 63 0 CONTRACT SERVICES 14,934 0 0 ADMINISTRATION FEE (MCI) 40,000 0 0