2011-05-16T11:39:08-05:00 2010-06-30 Atchley & Associates LLP 6850 Austin Center Blvd Ste 180 Austin TX 787313129 990 2009-07-01 741183095 MARBRIDGE FOUNDATION INC MARB 5122821144 PO BOX 2250 MANCHACA TX 786522250 craig wojtowicz 5122821144 2011-05-14 1 JOYCE J SMITH 5123462086 2009 2016-02-24 21:20:13Z JAMES STACEY PO BOX 2250 MANCHACA TX 786522250 11930402 0 X WWW.MARBRIDGE.ORG X 1953 TX MARBRIDGE PROVIDES A SAFE, LOVING COMMUNITY WHERE ADULT RESIDENTS WITH COGNITIVE CHALLENGES CAN ACHIEVE THEIR FULL POTENTIAL THROUGH ABILITIES CENTERED TRAINING WITH THE OPPORTUNITY FOR LIFETIME CARE. 10 9 377 173 0 0 1592926 1728936 8935217 9699769 -100846 382006 61970 37943 10489267 11848654 113176 167875 0 6573717 6849670 0 485241 4375308 3935930 11062201 10953475 -572934 895179 13089561 14404732 2033242 2324617 11056319 12080115 Marbridge provides a safe, loving community where adult residents with cognitive challenges can achieve their full potential through Abilities Centered Training with the opportunity for lifetime care. 0 0 8755945 9737712 THE PROGRAM PROVIDED LIFE SKILLS TRAINING AND COMPLETE CARE, INCLUDING FACILITIES, FOOD, MEDICAL AND RECREATIONAL CARE, FOR 232 COGNITIVELY CHALLENGED ADULTS. 8755945 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 377 1 0 0 0 0 0 0 0 0 0 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CRAIG WOJTOWICZ 5122821144 2210 Bliss Spillar Road manchaca TX 78652 James F STACEY 40.00 X X 109565 0 6001 JM BELL 1.00 X 0 0 0 HE DICK 1.00 X X 0 0 0 JD HEAD 1.00 X 0 0 0 TM O'BRIEN 1.00 X 0 0 0 CD PERRY 1.00 X 0 0 0 WB SCHNEIDER 1.00 X 0 0 0 TL YOUNG 1.00 X 0 0 0 ST Matthews 1.00 X 0 0 0 WN Phillips 1.00 X 0 0 0 CRAIG WOJTOWICZ 40.00 X 89804 0 2574 SCOTT MCAVOY 40.00 X 77455 0 6236 MICHELLE LEVY 40.00 X 59291 0 5788 336115 0 20599 1 0 0 0 0 1728936 29260 1728936 tuition & fees 900099 9677617 9677617 miscellaneous income 900099 12642 12642 lifetime care income 900099 9510 9510 9699769 73748 73748 10947 33554 -22607 -22607 -22607 356452 48194 308258 308258 308258 TRANSFER FROM SUPPORTI 900099 60550 60550 60550 11848654 9737712 0 382006 167875 167875 406632 130489 110150 165993 5501685 4438442 966836 96407 58563 38261 20302 434235 359299 74936 448555 340164 108391 5006 5006 34440 150 34290 95429 24814 463 70152 69743 35881 29984 3878 369713 364820 4893 37528 3527 34001 35635 1299 34336 640105 549441 90664 250090 195876 48417 5797 GROCERIES 617487 615752 1459 276 MEDICAL SERVICES, DRUGS 476080 476080 repairs & maintenance 200325 177792 22533 SUPPLIES 178900 173141 5759 ATHLETIC & OTHER RESIDE 170208 170208 755241 496161 150343 108737 10953475 8755945 1712289 485241 9623 8980 561182 726437 699193 880354 39890 16020 78711 15820689 6217226 9332068 9603463 547797 650434 70277 72015 16691 16691 1836710 2327757 13089561 14404732 536419 620995 505919 555591 911296 1031122 79608 116909 2033242 2324617 X 8776329 9538811 287823 549137 1992167 1992167 11056319 12080115 13089561 14404732 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043566 1043566 11548992 4657844 6891148 1203833 727337 476496 2024298 832045 1192253 9603463 NON-CURRENT TUITIONS RECEIVABLE 41630 INSURANCE BENEFITS ASSIGNED 25000 CEMETARY LOTS 7000 SECURITY DEPOSITS 480 ASSISTANCE TRUST ASSETS 1765738 residents' fund 116909 other investment 371000 2327757 residents' fund 116909 116909 11848654 10953475 895179 128617 128617 1023796 12012275 128617 1450 130067 11882208 -33554 -33554 11848654 10988479 1450 33554 35004 10953475 0 10953475 Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -33554. Part XIII, Line 2d - Other Adjustments: rental expenses: 33554. 1 1 1 THE FOUNDATION PUBLICIZES ITS NONDISCIMINATION POLICY IN ALL SOLICITATION MEDIA, INCLUDING WEB SITES, PROMOTIONAL BROCHURES, HANDOUTS AND ADMISSION PACKAGES. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 SCHOLARSHIP 32 107325 cash SCHOLARSHIP - MFAT 11 60550 cash Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Facility managers work with families struggling to pay current costs. Families request assistance with an independent analysis to certify need. Senior management reviews and makes recommendations to Board for final approval. X 1 3500 fmv X 1 20136 FMV X Ping-Pong Table 1 250 fMV X belt sander 1 80 fmv X Tickets to Events 6 2808 FMV X Giftcards 9 1690 FMV X fuel 1 100 FMV X folding chairs 1 158 FMV X supplies 1 138 FMV X auction items 1 200 FMV X Miscellaneous 1 200 FMV 0 0 0 Form 990, Part VI, Section B, line 11 A copy of Form 990 is sent to the Finance Committee for review. All trustees will receive a copy of Form 990 prior to filing. Form 990, Part VI, Section B, line 12c TRUSTEES ARE EVALUATED ON AN ANNUAL BASIS BY THE ADMINISTRATIVE COMMITTEE AT WHICH TIME POTENTIAL CONFLICTS OF INTEREST WOULD BE ADDRESSED. Form 990, Part VI, Section B, line 15 THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES OFFICERS WAGES. Form 990, Part VI, Section C, line 19 the organization MAKES ITS GOVERNING & ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MARBRIDGE FOUNDATION ASSISTANCE FUND 2310 BLISS SPILLAR RD MANCHACA TX 786524400 746351323 PROVIDE FINANCIAL ASSISTANCE TO HANDICAPPED RESIDENTS/STUDENTS OF MARBRIDGE TX 501(c)(3) 11c N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MARBRIDGE FOUNDATION ASSISTANCE FUND R 60550