2022-11-07T13:30:36-06:00 2021-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-01-01 930806912 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON RONA 9712306700 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 JESSICA JARRATT MILLER CHIEF EXECUTIVE OFFICER 9712306700 2022-11-04 1 JESSICA JARRATT MILLER 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JESSICA JARRATT MILLER 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 10672227 0 X WWW.RMHCOREGON.ORG X 1982 OR THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. 22 22 78 770 0 0 4057968 5143460 1265461 1342312 186500 534510 124646 185013 5634575 7205295 0 0 0 0 3057756 3277635 101999 123217 1035846 2278378 2724997 5438133 6125849 196442 1079446 18903745 20525159 260733 402152 18643012 20123007 X THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. 0 0 4516652 1360592 RMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25 ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. IN SPRINGFIELD, RMHC OPERATES 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. DUE TO THE COVID-19 PANDEMIC, HOUSES CONTINUED TO OPERATE IN MODIFIED OPERATIONS FOR THE FIRST HALF OF THE YEAR TO ENSURE THE SAFETY OF GUESTS AND STAFF. WHILE OCCUPANCY CAPS WERE LIFTED, RMHC SLOWLY AND STRATEGICALLY REOPENED COMMON SPACES, RESTARTED IN-HOUSE FAMILYPROGRAMMING, LIFTED VISITOR RESTRICTIONS, AND REINSTATED OUR VOLUNTEER PROGRAM. THE ORGANIZATION IS MAINTAINING A HYBRID WORK ENVIRONMENT FOR NON-GUEST FACING STAFF. IN 2021, THESE FOUR HOUSES SERVED OVER 15,000 MEALS; AND, SUPPORTED OVER 1,885 FAMILIES, AND 3831 CHILDREN, FOR A TOTAL OF 17,967 NIGHTS. THE RMHC HOSPITALITY CART PROGRAM NORMALLY OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, SALEM HOSPITAL, AND ST. CHARLES MEDICAL CENTER. THIS INHOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, ANDCOMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS. DUE TO THE COVID-19 PANDEMIC, THE RANDALL CHILDREN'S HOSPITAL AND DOERNBECHER CHILDREN'S HOSPITAL CARTS REMAINED TEMPORARILY CLOSED. THE SALEM CART DID REOPEN IN 2021 AND PROVIDED 2780 TREATS TO 1224 INDIVIDUALS AND WAS STAFFED BY 189 VOLUNTEER HOURS. THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHERINITIATIVES. 4516652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 78 1 0 0 0 0 0 1 1 1 2 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X X ERIC BROWN 9712306700 2620 N COMMERCIAL AVENUE PORTLAND OR 97227 JARED RAY BOARD CHAIR 3.00 X X 0 0 0 DAN KASCHAK BOARD VICE CHAIR 2.00 X X 0 0 0 CYNTHIA LUCKMAN SECRETARY 2.00 X X 0 0 0 DAVID GIRT TREASURER 2.00 X X 0 0 0 ANNE DENECKE TRUSTEE 1.00 X 0 0 0 ALISON DAUGHERTY TRUSTEE 1.00 X 0 0 0 BRAD JOHNSON TRUSTEE 1.00 X 0 0 0 BRIAN GONSALVES TRUSTEE 1.00 X 0 0 0 BRONWYN HOUSTON TRUSTEE 1.00 X 0 0 0 CHRISTINE CHANG TRUSTEE 1.00 X 0 0 0 CHRISTOPHER FOGG TRUSTEE 1.00 X 0 0 0 DAVID SOYSTER TRUSTEE 1.00 X 0 0 0 KELLY CORAH TRUSTEE 1.00 X 0 0 0 MARY BETH MARTIN TRUSTEE 1.00 X 0 0 0 PLESCHETTE FONTENET TRUSTEE 1.00 X 0 0 0 SCOTT GETTEL TRUSTEE 1.00 X 0 0 0 SCOTT MILLER TRUSTEE 1.00 X 0 0 0 STACEY SQUIRES TRUSTEE 1.00 X 0 0 0 TRACY MACK-ASKEW TRUSTEE 1.00 X 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 50.00 X 198447 0 11310 ERIC BROWN CHIEF OPERATING OFFICER 50.00 X 160071 0 10205 LAUREN OLANDER CHIEF DEVELOPMENT OFFICER 50.00 X 121172 0 10203 DIANA COPELAND SENIOR DIRECTOR OF PROGRAMS 40.00 X 108004 0 8843 ANNA WILLIAMS SENIOR DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 106867 0 8755 694561 0 49316 5 0 1 0 0 1004384 554870 3584206 446892 5143460 HOSPITAL PARTNERS 721000 1240192 1240192 THIRD PARTY REIMBUREME 721000 102120 102120 1342312 213534 213534 3682554 3349434 12144 333120 -12144 320976 320976 234587 1004384 105354 129233 129233 37500 0 37500 37500 18280 18280 18280 7205295 1360592 0 701243 511408 339049 64603 107756 2257596 1496722 285190 475684 49660 32923 6273 10464 224382 148759 28345 47278 234589 155526 29634 49429 20350 1634 4095 14621 123217 123217 44843 44843 191568 25282 63339 102947 182723 110947 12947 58829 2543 2326 165 52 353254 336354 10121 6779 10718 3786 2706 4226 3307 1168 835 1304 497196 475523 7339 14334 60527 44215 3513 12799 LODGING SUPPLIES 1253077 1252846 231 VOLUNTEER EXPENSES 9012 3322 2158 3532 95879 86270 7014 2595 6125849 4516652 573351 1035846 1615010 1326351 3397027 4391788 516148 840430 440784 601329 117656 69077 8808573 4850794 4359169 3957779 8306724 9209156 151227 129249 18903745 20525159 249699 393752 11034 8400 260733 402152 X 15005014 15941198 3637998 4181809 18643012 20123007 18903745 20525159 1079446 400549 0 X X 0 1 X 1 0 X 3975771 4951273 4031924 4057968 5143460 22160396 3975771 4951273 4031924 4057968 5143460 22160396 340601 21819795 152863 209701 217401 182369 213534 975868 27608 16920 28631 23032 185013 281204 23417468 1280268 0.93180 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8306724 947274 44842 9209156 7695220 968272 33831 322937 8306724 7636279 1336052 32895 1244216 7695220 8218438 -341193 200819 40147 7636279 6173089 1265714 922561 107244 35682 8218438 0.63710 0.18550 0.17740 0 0 6598283 3903626 2694657 2088469 902445 1186024 121821 44723 77098 3957779 X 9640663 400549 2028008 51654 2480211 7160452 44843 44843 7205295 8160668 2028008 51654 2079662 6081006 44843 44843 6125849 PART V, LINE 4: RMHC AUTHORIZES FOR DISTRIBUTION EACH YEAR AN AMOUNT UP TO OR EQUAL TO 4% OF THE FAIR MARKET VALUE BASED ON THE AVERAGE MARKET VALUE FROM THE PREVIOUS 12 CALENDAR QUARTERS OF THE ASSETS ASSOCIATED WITH THE ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: BARGIN LEASE 51,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: BARGIN LEASE 51,654. PART XI, LINE 2B: THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $2,014,550 FOR THE SOUTH WATERFRONT AND SPRINGFIELD LOCATIONS WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THESE SIGNIFICANT PARTNERSHIPS AND TRANSACTIONS ARE NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 1 272704 123217 149487 272704 123217 149487 OR WA GOLF TOURNAMENT 279497 169901 109596 24807 31915 9066 3709 VIRTUAL AUCTION 875413 759144 116269 1381 13091 226 19720 2 84061 75339 8722 622 193 624 1238971 1004384 234587 26810 45199 9292 24053 105354 129233 37500 0 37500 37500 OR 1 0 1 0 1.00000 BRANDY SCHENK 2620 N COMMERCIAL AVE PORTLAND OR 97227 0 BRANDY SCHENK 2000 IN CONJUNCTION WITH THE EVENTS MANAGER, BRANDY MAY INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED. X 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 180417 0 18030 0 0 0 5371 0 5939 0 209757 0 0 0 ERIC BROWN CHIEF OPERATING OFFICER 145325 0 14746 0 0 0 4327 0 5878 0 170276 0 0 0 X 386212 FAIR MARKET VALUE X 4 60680 HIGH-LOW AVERAGE 2 0 1 1 PART I, LINE 32B: VEHICLE DONATIONS CAN BE DONATED DIRECTLY TO US, OR THROUGH IAA. STOCK GIFTS ARE HANDLED/SOLD THROUGH US BANK. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND COMMUNITY REPORT ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.