2026-07-16T15:45:27-05:00 2025-09-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-10-01 593010534 MACDONALD TRAINING CENTER PROPERTIES INC MACD 8138701300 5420 W CYPRESS STREET TAMPA FL 33607 JUDITH DESTASIO CFO 8138701300 2026-07-16 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z KARENNE LEVY 5420 W CYPRESS STREET TAMPA FL 33607 148176 0 X WWW.MACDONALDCENTER.ORG X 1990 FL HOLDING REAL & PERSONAL PROPERTY & COLLECTING INCOME FOR THE BENEFIT OF MACDONALD TRAINING CENTER. 6 6 0 6 0 0 0 0 148102 148176 175000 -10503 0 0 323102 137673 0 0 0 0 0 0 0 0 0 383123 386248 383123 386248 -60021 -248575 2371209 2144352 612354 634072 1758855 1510280 THE ORGANIZATION'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO REAL AND PERSONAL PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO MACDONALD TRAINING CENTER, INC., A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). 0 0 386248 148176 THE ORGANIZATION'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO REAL AND PERSONAL PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO MACDONALD TRAINING CENTER, INC., A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).MACDONALD TRAINING CENTER EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS. 386248 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X JUDITH DESTASIO CFO 8138701300 5420 W CYPRESS ST TAMPA FL 33607 THOMAS WOOD CHAIR 3.00 X X 0 0 0 KIMBERLEE DEBOSIER VICE CHAIR 2.00 X X 0 0 0 MADELINE CLARK SECRETARY 2.00 X X 0 0 0 JORGE FUENTES TREASURER 2.00 X X 0 0 0 FRAN DAVIN DIRECTOR 2.00 X 0 0 0 RICHARD DIAZ JR DIRECTOR 2.00 X 0 0 0 KARENNE LEVY PRESIDENT & CEO 6.00 34.00 X 0 167000 516 JUDITH DESTASIO CFO 6.40 57.60 X 0 139088 367 0 306088 883 0 0 1 0 0 RENTAL INCOME 531120 148176 148176 148176 10503 -10503 -10503 -10503 137673 148176 0 -10503 3850 8000 4000 43165 121527 90651 115055 386248 162981 9612 23405 28579 5473770 3376930 2175468 2096840 9355 9321 2371209 2144352 11980 12269 600374 621803 612354 634072 X 566257 175156 1192598 1335124 1758855 1510280 2371209 2144352 -248575 0 X X 0 1 X 1 0 1385463 1385463 3828539 3198396 630143 230517 149283 81234 29251 29251 0 2096840 DEPOSIT LIABILITY 199824 DUE TO AFFILIATES 421979 621803 197673 60000 60000 137673 0 137673 446248 60000 60000 386248 0 386248 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFER NET WITH INTERCOMPANY EXPENSE 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFER NET WITH INTERCOMPANY EXPENSE 60,000. X X X X X 1 0 0 KARENNE LEVY PRESIDENT & CEO 0 167000 0 0 0 0 0 0 0 516 0 167516 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS MACDONALD TRAINING CENTER HOLDING CO. (EIN: 59-3010536), A FLORIDA CORPORATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A REPRESENTATIVE FROM THE CPA FIRM THAT PREPARES FORM 990 PRESENTS AND REVIEWS THE FORM WITH THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD, THE CPA FIRM SUBMITS THE ELECTRONIC RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DECLARATION AND ARE REQUIRED TO IDENTIFY POSSIBLE OR POTENTIAL CONFLICTS OF INTEREST. THESE DECLARATIONS/DISCLOSURES ARE VALID FOR ONE FULL BOARD TERM FOR EACH BOARD MEMBER. THE SECRETARY OF THE BOARD IS ACCOUNTABLE FOR ENFORCING AND DOCUMENTING ANY CONFLICTS OF INTEREST AND IS THE DELEGATED AUTHORITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO IS SET BY MACDONALD TRAINING CENTER, INC., A RELATED NON-PROFIT ORGANIZATION; THEREFORE, THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. THE PROCESS MACDONALD TRAINING CENTER, INC. USES TO SET COMPENSATION IS DESCRIBED BELOW. THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, IN SIZE AND FUNCTION, FROM THE SURROUNDING GEOGRAPHIC AREA. THIS COMPENSATION DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY HR. COMPENSATION FOR THE CFO POSITION IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO USING COMPARABLE DATA AND COMPENSATION STUDIES. THIS COMPENSATION DATA IS PROVIDED TO THE PRESIDENT & CEO BY HR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, 990S AND AUDIT REPORTS ARE POSTED TO THE ORGANIZATION'S WEBSITE, HTTPS://MACDONALD.ORG/AUDIT-990S/. FORM 990, PART XII, LINE 2C MACDONALD TRAINING CENTER PROPERTIES, INC. IS INCLUDED IN THE COMBINED AUDIT OF MACDONALD TRAINING CENTER, INC. AND AFFILIATES. THE CENTER'S AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE COMBINED AUDIT. THE BOARD OF DIRECTORS SHALL APPOINT A STANDING COMMITTEE TO BE KNOWN AS THE AUDIT COMMITTEE, COMPRISED OF THE TREASURER AND SUCH DIRECTORS AS DESIGNED BY THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE SHALL ASSUME RESPONSIBILITY FOR INTERVIEWING AND RECOMMENDING THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT THE CORPORATION'S ANNUAL AUDIT. THE AUDIT COMMITTEE SHALL OVERSEE THE AUDIT CONDUCTED BY THE SELECTED CERTIFIED PUBLIC ACCOUNTANT. THE AUDIT COMMITTEE SHALL COORDINATE THE PRESENTATION OF THE CORPORATION'S FINANCIAL STATEMENT AND THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND SHALL BE RESPONSIBLE FOR RECOMMENDING THE APPROVAL OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE SHALL PERFORM SUCH OTHER DUTIES AND SHALL HAVE SUCH OTHER AUTHORITY AS THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MACDONALD TRAINING CENTER INC 5420 W CYPRESS ST TAMPA FL 33607 590777827 EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE FL 501(C)(3) LINE 7 MACDONALD TRAINING CENTER HOLDING CORP 0 MACDONALD TRAINING CENTER FOUNDATION INC 5420 W CYPRESS ST TAMPA FL 33607 593015432 PROVIDE RESOURCES IN SUPPORT OF MACDONALD TRAINING CENTER INC.'S FL 501(C)(3) LINE 12B, II MACDONALD TRAINING CENTER HOLDING CORP 0 MACDONALD TRAINING CENTR HOLDING CORP 5420 W CYPRESS ST TAMPA FL 33607 593010536 HOLDING COMPANY FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 MACDONALD TRAINING CENTER J 148176 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION: NAME OF RELATED ORGANIZATION: MACDONALD TRAINING CENTER FOUNDATION, INC. PRIMARY ACTIVITY: PROVIDE RESOURCES IN SUPPORT OF MACDONALD TRAINING CENTER, INC.'S MISSION