2015-12-15T12:25:43-06:00 2015-06-30 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2014-07-01 592116568 MARKETING ASSOCIATION FOR REHABILITATION CENTERS INC MARK 8282096252 475 SOUTH CHURCH ST STE 201 HENDERSONVILLE NC 28792 GEORGE MARSHALL TREASURER 8282096252 2015-12-15 true RUFUS W DOLLAR P01293995 8282599900 2015-12-15 2014 2016-03-07 17:11:31Z NOEL WATTS 475 SOUTH CHURCH ST SUITE 201 HENDERSONVILLE NC 28792 654514 false X WWW.MARCINC.COM X 1980 NC MARC WILL SERVE AS A CATALYST FOR INNOVATIONS THAT IMPROVE THE ECONOMIC AND SOCIAL QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. 14 14 3 14 0 227984 221941 219682 224103 8095 25670 12745 2604 468506 474318 0 0 121639 215168 0 0 190890 144535 312529 359703 155977 114615 444478 542546 9911 15863 434567 526683 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 254073 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. 254073 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 2 0 3 true false false false false false false false false false false X 14 14 false false false false true false false true true false false true true true true true true true false false X CAROL SCHOEFF 8282096255 475 S CHURCH ST SUITE 201 HENDERSONVILLE NC 28792 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 LARRY BALLOU DIRECTOR 1.00 X 0 0 0 NEAL BEBBER DIRECTOR 1.00 X 0 0 0 LARRY BROWN 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 KIMLYN LAMBERT DIRECTOR 1.00 X 0 0 0 ABBY MARCUM DIRECTOR 1.00 X 0 0 0 JOSHUA PIERCE DIRECTOR 1.00 X 0 0 0 GENE ROBINSON DIRECTOR 1.00 X 0 0 0 NANCY STRICKER DIRECTOR 1.00 X 0 0 0 C NOEL WATTS PRESIDENT / 40.00 X 75626 0 0 75626 false false false 41941 180000 221941 FEES & COMMISSIONS 169536 169536 HEALTH PLAN DUES 45187 45187 MEMBERSHIP DUES 9380 9380 224103 8385 8385 197481 180196 17285 17285 17285 OTHER INCOME 2604 2604 2604 474318 224103 28274 X 75626 37813 37813 117752 98951 18801 8029 5625 2404 13761 9732 4029 8974 4487 4487 5504 2752 2752 39850 39196 654 18280 17805 475 21850 10457 11393 11330 5665 5665 22080 16533 5547 5181 2591 2590 800 400 400 6555 6555 MISCELLANEOUS EXPENSE 4131 2066 2065 359703 254073 105630 0 4831 13491 109567 99711 116000 174116 35835 74979 1706 7812 5818 2794 1994 175451 176549 444478 542546 9911 15863 9911 15863 X 318567 366683 116000 160000 434567 526683 444478 542546 114615 -22499 X false true X true false X 94585 23389 84635 227984 221941 652534 94585 23389 84635 227984 221941 652534 265316 387218 3294 5771 6013 8611 8385 32074 8713 10412 15136 12745 2604 49610 734218 224103 0.52740 0.55320 X PART II, LINE 10 MISCELLANEOUS INCOME 49,610 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5504 5504 251321 256825 51365 12841 57303 52531 62506 51365 223705 335558 2171 5504 7675 14326 13133 15627 12841 55927 83891 2171 5504 7675 51000 51000 137000 500 86500 51000 false false 7812 5818 1994 1994 X 451819 -22499 -22499 474318 474318 359703 359703 359703 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON 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. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN MANAGEMENT OF THE ORGANIZATION DURING INTERVALS BETWEEN MEETINGS THEREOF. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS ARE PREPARED AND KEPT WITH THE RECORDS OF THE ORGANIZATION. ACTIONS TAKEN ARE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. 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 54 54 0 CONTRACT SERVICES 13,246 0 0 PROJECT MANAGEMENT 13,304 0 0 LEADERSHIP DEVELOPMENT 5,642 0 0 A/V CONFERENCING 350 0 0 HONORARIUM 600 600 0 ADMINISTRATION FEE (MCI) 6,000 0 0