2026-05-14T13:41:56-05:00 2025-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-07-01 751038411 MARC INC MARC 4326959901 2701 NORTH A STREET MIDLAND TX 79705 KARRI GEILING EXECUTIVE DIRECTOR 4326959901 2026-05-14 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z SPECTRUM OF SOLUTIONS KARRI GEILING 2701 NORTH A STREET MIDLAND TX 79705 8568369 0 X WWW.SPECTRUMOFSOLUTIONS.ORG X 1959 TX TO PROVIDE HIGHLY PERSONALIZED PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY HELPING THEM MAKE LIFE CHOICES BASED ON THEIR INDIVIDUAL INTERESTS AND DREAMS. 31 17 153 132 0 0 1768163 2268239 6764530 6177293 75934 31412 -85552 65069 8523075 8542013 623 5742 0 0 6074241 5721147 0 0 161148 3024083 3634566 9098947 9361455 -575872 -819442 16659478 18035775 1054377 3205342 15605101 14830433 X PROVIDE A SPECTRUM OF RESOURCES AND SUPPORT TO OUR COMMUNITY AND TO THE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1974482 1626042 MARC'S INTERMEDIATE CARE FACILITY FOR THE INTELLECTUALLY DISABLED PROGRAM PROVIDES RESIDENTIAL SERVICES WITH A 24 HOUR CARE PROGRAM. EACH RESIDENCE IS LOCATED WITHIN COMMUNITY NEIGHBORHOODS AND HOUSE FROM 6 TO 13 INDIVIDUALS EACH. EACH RESIDENT HAS AN INDIVIDUALIZED PROGRAM PLAN THAT IS CO-DEVELOPED BY THE CLIENT AND HIS/HER INTERDISCIPLINARY TEAM. THE OBJECTIVE OF EACH PLAN IS TO HELP THE CLIENT ACHIEVE THE NECESSARY SKILLS TO BECOME AS INDEPENDENT AS POSSIBLE. 2513928 5742 3591514 MARC'S HOME AND COMMUNITY BASED SERVICES PROGRAM INCLUDES RESIDENTIAL HOMES, IN HOME SUPPORT, SUPPORTED HOME LIVING, AND FOSTER CARE. RESIDENTIAL HOMES HAVE FOUR RESIDENTS LIVING IN EACH HOME. RESIDENTS PARTICIPATE IN PROGRAMS DEVELOPED BY THEIR SUPPORT TEAM WHICH INCLUDES GOALS TO HELP EACH INDIVIDUAL OBTAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. IN HOME SUPPORT ALLOWS INDIVIDUALS TO LIVE IN HIS/HER OWN HOME WITH MARC STAFF AVAILABLE TO IMPLEMENT PROGRAMMING AND TRAINING DEVELOPED BY THE TEAM. SUPPORTED HOME LIVING IS FOR INDIVIDUALS WHO CHOOSE TO LIVE IN THEIR OWN HOMES OR APARTMENTS. THE SUPPORT TEAM DEVELOPS A PLAN WITH GOALS FOR EACH PERSON. STAFF SUPPORTS THE INDIVIDUAL WITH TRAINING, TRANSPORTATION AND SOCIAL OPPORTUNITIES. FOSTER CARE IS A FACET OF HCS WHEREBY ADULTS LIVE WITH THEIR FAMILIES OR AN APPROVED FOSTER PARENT. THE SUPPORT TEAM DEVELOPS A PROGRAM TO BE IMPLEMENTED AT HOME. THE PERSON MAY ATTEND MARC'S VOCATIONAL PROGRAM OR OTHER AVAILABLE DAY PROGRAMS. EACH PERSON SUPPORTED IN THE HCS PROGRAM PARTICIPATES IN A JOB RELATED ACTIVITY PROVIDED BY MARC. 762803 280546 MARC'S DAILY ENRICHMENT (DAY HABILITATION OR DAY HAB) PROGRAM ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES WHO HAVE NOT OBTAINED WORK SKILLS. ALTHOUGH SEVERAL MEN AND WOMEN INCLUDED IN THE PROGRAM DO NOT HAVE JOBS IN ANY WORK ENVIRONMENT, MARC'S STAFF STRIVE TO HELP EACH INDIVIDUAL REACH HIS OR HER HIGHEST LEVEL OF ABILITY IN AN EXTENDED LEARNING ENVIRONMENT. EACH INDIVIDUAL RECEIVES ONE ON ONE MENTORING DURING DAILY CURRICULUMS. TOGETHER WITH MARC STAFF, THE CLIENT MAY SET PERSONAL GOALS TO INCLUDE DEVELOPMENT IN COMMUNICATION, SELF-AWARENESS, SPEECH, SOCIAL SKILLS, AND GENERAL WELL-BEING. 977347 679191 MARC'S RESOURCE CENTER, SPECTRUM OF SOLUTIONS, SERVES AS A THERAPEUTIC EPICENTER FOR THE WEST TEXAS REGION. THE TEAM OFFERS COMPREHENSIVE EVALUATIONS CONDUCTED BY SPECIALISTS IN THE FIELDS OF SPEECH LANGUAGE PATHOLOGY, EDUCATION, PSYCHOLOGY, AND DEVELOPMENTAL BEHAVIORAL PEDIATRICS. THE TEAMS INCLUDE A PARTNERSHIP WITH PHYSICIANS IN THE AREA. 977347 679191 6228560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARC INC 4326959901 2701 NORTH A STREET MIDLAND TX 79705 ANGELIA PRICE DIRECTOR OF FINANCE 55.00 X X 103881 0 1300 KRYSTIAN CHACON DIRECTOR OF MARKETING & DEVELOPMENT 40.00 X 4269 0 0 JANA JOBE DIRECTOR OF OPERATIONS 40.00 X 8341 0 0 ANTHONY J RODRIGUEZ DIRECTOR OF HUMAN RESOURCES 40.00 X 29616 0 0 LUIS MATA DIRECTOR OF ENVIRONMENTAL SERVICES 40.00 X 30602 0 504 KARRI GEILING EXECUTIVE DIRECTOR 55.00 X X 35948 0 0 ALAYNE C PAULSON DIRECTOR OF MARKETING & DEVELOPMENT 40.00 X 43000 0 0 COURTNEY GLYNN DEVELOPMENT DIRECTOR 40.00 X 39294 0 0 GAYLA STRICKLAND DIRECTOR OF DAY HABILITATION 40.00 X 52854 0 0 TERRY SLOAN EXECUTIVE PROGRAM DIRECTOR 55.00 X X 66590 0 2272 KAYLA MINCHEW EXECUTIVE DIRECTOR 40.00 X X 71460 0 3330 CATHERINE MCCOY DIRECTOR OF THERAPIES 40.00 X 83479 0 3312 CHERYL BECKER-RAMIREZ DIRECTOR OF NURSING 40.00 X 88575 0 3450 LORINDA J BAUGH DIRECTOR OF HUMAN RESOURCES 40.00 X 43233 0 529 KATY MORROW PRESIDENT 1.00 X X 0 0 0 KELLY LOYD TREASURER 2.00 X X 0 0 0 NICOLE BREWER SECRETARY 1.00 X X 0 0 0 GILBERT ABILA BOARD MEMBER 1.00 X 0 0 0 CAROLINE BRENNAN BOARD MEMBER 1.00 X 0 0 0 SKEET DOSS BOARD MEMBER 1.00 X 0 0 0 BRANDI GAWLIK BOARD MEMBER 1.00 X 0 0 0 LONNIE GROHMAN BOARD MEMBER 1.00 X 0 0 0 EDDIE JAMES BOARD MEMBER 1.00 X 0 0 0 CARIE MCNEIL BOARD MEMBER 1.00 X 0 0 0 BROOKS SITKA BOARD MEMBER 1.00 X 0 0 0 BRIAN STEINOCHER BOARD MEMBER 1.00 X 0 0 0 CHRIS TUCKER BOARD MEMBER 1.00 X 0 0 0 JOSLYN WARE BOARD MEMBER 1.00 X 0 0 0 CHRIS ANN WHITNEY BOARD MEMBER 1.00 X 0 0 0 CLINT WILLIAMSON PAST PRESIDENT 1.00 X 0 0 0 JANET CARTER DOCTOR 40.00 X 96608 0 4902 797750 0 19599 1 0 0 0 WEST TEXAS ABSTRACT 3700 N BIG SPRING ST MIDLAND TX 79705 REAL ESTATE SERVICES 1940643 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 INSURANCE 429663 FIRST INSURANCE FUNDING 450 SKOKIE BLVD STE 1000 NORTHBROOK IL 60062 FINANCING 345966 ANGELS OF CARE 8001 S US HWY 75 SHERMAN TX 75090 SPECIALIST CARE 257299 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 80089 VEHICLE MANAGEMENT 181699 9 167000 309632 1791607 2268239 HOME AND COMMUNITY BAS 623990 3591514 3591514 INTERMEDIATE CARE FACI 623990 1626042 1626042 CHILDREN'S THERAPY 624310 679191 679191 DAY HABILITATION 624310 280546 280546 6177293 31412 31412 91425 91425 0 167000 26356 -26356 -26356 8542013 6177293 0 96481 5742 5742 313291 219637 93654 4596279 3221900 1374379 43422 27414 16008 356082 224810 131272 412073 290490 121583 102637 102637 13309 12562 747 89003 20785 68160 58 170831 48660 122171 1372456 965533 403359 3564 120006 92440 27566 8032 8032 188170 14238 29387 144545 607939 493771 114168 389883 188652 189039 12192 PROGRAM SUPPLIES 558514 410134 148338 42 DUES AND SUBSCRIPTIONS 7579 2586 4993 BANK FEES 6207 1768 4439 9361455 6228560 2971747 161148 22452 3373 907050 554690 700438 745488 77965 143408 17477621 5051124 10807000 12426497 3567609 3580869 317394 321880 259570 259570 16659478 18035775 587772 640431 424207 2531278 42398 33633 1054377 3205342 X 12269631 11504777 3335470 3325656 15605101 14830433 16659478 18035775 -819442 44774 0 X X 0 1 X 1 0 X 768756 1485009 1486702 1768163 2268239 7776869 6192635 6531296 6739066 6764530 6177293 32404820 6961391 8016305 8225768 8532693 8445532 40181689 199077 182786 152258 496434 604797 1635352 0 199077 182786 152258 496434 604797 1635352 38546337 55753 33308 137123 91676 122837 440697 55753 33308 137123 91676 122837 440697 7017144 8049613 8362891 8624369 8568369 40622386 0.94890 0.96350 0.01080 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3197327 331933 309632 3219628 2843517 651765 289155 8800 3197327 2467885 273394 198964 88363 8363 2843517 2782429 -293837 11908 8799 2467885 2226318 10400 603510 50000 7799 2782429 0.20994 0.79006 0 1 1 433573 433573 15415537 3913926 11501611 712665 500521 212144 851621 573365 278256 64225 63312 913 12426497 LEASE LIABILITY 33633 33633 X PART V, LINE 4: THE MARC ENDOWMENT INC. MANAGES THE FUNDS OF THE ENDOWMENT FOR THE EXCLUSIVE BENEFIT OF MARC INC. THE ENDOWMENT MAKES GRANTS TO OR FOR THE BENEFIT OF MARC INC. FROM INVESTMENT EARNINGS. THE ENDOWMENT IS A TYPE 1 SUPPORTING ORGANIZATION OF MARC INC. AS DESCRIBED IN SCHEDULE R. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2022. CRUISE FOR A CAUSE 167000 167000 4200 6105 7271 600 8180 167000 167000 4200 6105 7271 600 8180 26356 -26356 0 MIDLAND CHILDRENS REHABILITATION CENTER INC 802 VENTURA MIDLAND TX 79705 750912521 501(C)(3) 5742 0 WE ARE THE WORLD DAY CAMP 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO DISTRIBUTE TO THE BOARD TREASURER. THE BOARD HAS DELEGATED REVIEW TO THESE INDIVIDUALS PRIOR TO FILING. THE BOARD REVIEWS SUBSEQUENT TO FILING AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE HR DIRECTOR CONDUCTS AN ANNUAL BOARD OF DIRECTORS ORIENTATION IN WHICH CONFLICT OF INTEREST POLICIES AND DISCLOSURE REQUIREMENTS ARE PRESENTED TO THE BOARD MEMBERS. MEMBERS ARE REQUESTED TO DISCLOSE THEIR RELATIONSHIPS THAT MIGHT BE DEEMED AS A CONFLICT OF INTEREST. BOARD MEMBERS MUST ABSTAIN FROM ANY VOTES ON ACTION ITEMS FOR WHICH THERE IS A KNOWN OR POTENTIAL CONFLICT. THE EXECUTIVE ASSISTANT MAINTAINS A RECORD OF ALL OFFICERS AND DIRECTORS IN THE COMPANIES WITH WHOM THEY ARE AFFILIATED. THE REQUIREMENTS FOR DISCLOSURE ARE PRESENTED TO KEY MANAGEMENT EMPLOYEES DURING THEIR ANNUAL EMPLOYMENT REVIEW. FORM 990, PART VI, SECTION B, LINE 15A AN EVALUATION TOOL IS UTILIZED BY THE BOARD OF DIRECTORS DURING THE ANNUAL REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT OF THE ORGANIZATION. THE ORGANIZATION CONDUCTS A FORMAL REVIEW OF EACH EMPLOYEE ANNUALLY AND PARTICIPATES IN A COMPENSATION SURVEY PROVIDED ANNUALLY BY A LOCAL NONPROFIT MANAGEMENT CENTER. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. MARC ENDOWMENT INC 2701 NORTH A STREET MIDLAND TX 79705 311807636 MANAGE ENDOWMENT FUNDS TX 501(C)(3) LINE 12A, I MARC INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARC ENDOWMENT INC C 309632 FMV