2021-10-19T21:57:19-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2020-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH INC RONA 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2021-10-15 1 JENNIFER JOHNS 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2021-10-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER JOHNS 1004 7TH AVENUE FORT WORTH TX 76104 12425120 0 X WWW.RMHFW.ORG X 1980 TX A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS. 24 24 31 166 0 0 2771246 9470644 186430 118267 390252 447799 58413 -27766 3406341 10008944 0 0 0 0 1291014 1308687 -23518 113518 462157 1278816 1007840 2546312 2430045 860029 7578899 15909534 16212282 165846 163695 15743688 16048587 X PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 1 1607056 118267 SHARE A NIGHT HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD BY PROVIDING TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS. DURING 2020, 223 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANAAND NEW MEXICO. DAY PROGRAMTO OFFER A SUPPORTIVE, HOME-LIKE COMMUNITY THAT EASES BURDENS FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES BY UTILITZING OUR COMMON SPACES AND MEALS DURING WEEKDAYS FROM 10-7. DURING 2020, DUE TO THE PANDEMIC, THE DAY PROGRAM WAS SUSPENDED AS WERE OUR VOLUNTEERS AND MEALS PREPARATION SERVICES. 1607056 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 27 3 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER JOHNS 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 COURTNEY GARNER LEWIS PRESIDENT 5.00 X X 0 0 0 JOEL HEYDENBURK PAST PRESIDENT 5.00 1.00 X X 0 0 0 KURT SCHAAL PRESIDENT ELECT 5.00 X X 0 0 0 CHRIS PACKARD TREASURER 1.00 X X 0 0 0 LESLIE HUNT SECRETARY 1.00 X X 0 0 0 STEF MAULER CHAIR-VOLUNTEER COMMITTEE 1.00 X 0 0 0 GAYLAN HENDRICKS CHAIR-DEVELOPMENT AND MARK 1.00 X 0 0 0 SCOTT MCCOLLAM CHAIR-FACILITIES COMMITTEE 1.00 X 0 0 0 ANDY ELDRIDGE TRUSTEE 1.00 X 0 0 0 STEVEN COLWICK TRUSTEE 1.00 X 0 0 0 DARYL HAMMOND TRUSTEE 1.00 X 0 0 0 CARRIE STEVENSON TRUSTEE 1.00 X 0 0 0 MIKE HOPKINS TRUSTEE 1.00 X 0 0 0 GRIFF BABB TRUSTEE 1.00 X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 JANEEN LAMKIN TRUSTEE 1.00 X 0 0 0 DON MARABLE TRUSTEE 1.00 X 0 0 0 NED STOCKER TRUSTEE 1.00 X 0 0 0 JAMES SAMBERSON TRUSTEE 1.00 X 0 0 0 TARA MACKEY TRUSTEE 1.00 X 0 0 0 ANTHONY DEFELICE TRUSTEE 1.00 X 0 0 0 RYAN HAGGERTY TRUSTEE 1.00 X 0 0 0 JAMES HUDSON TRUSTEE 1.00 X 0 0 0 PAT ROETZEL TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 158438 0 15563 JULIE PICKETT CHIEF FINANCIAL OFFICER 40.00 X 101912 0 13410 ANGIE GALLAWAY CHIEF DEVELOPMENT OFFICER 40.00 X 111721 0 13626 ELIZABETH LAMB CHIEF MARKETING OFFICER 40.00 X 106979 0 13001 479050 0 55600 4 0 1 0 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15402 DIRECT MARKETING 104768 1 47758 6641734 231022 2550130 6796439 9470644 MEDICARE/MEDICAID PAYMENT 624100 92833 92833 LODGING SERVICES 624110 25000 25000 OTHER 624100 434 434 118267 329601 329601 464 464 2470874 2352676 118198 118198 118198 24631 47758 50634 -26003 -26003 10481 12866 -2385 -2385 158 158 158 10008944 118267 0 420033 289322 83965 161958 43399 853388 612839 28795 211754 9905 8087 1818 76193 65079 11114 79879 49393 12498 17988 41483 41483 20832 20832 113518 113518 35859 35859 15743 15743 9939 113 9826 42290 39959 1173 1158 245745 241947 1899 1899 2940 2332 608 10060 1362 8515 183 72083 68479 1802 1802 66675 62563 2056 2056 FAMILY SUPPORT SERVICES 218038 215229 2809 REPAIRS AND MAINTENANCE 91091 86609 2241 2241 CLEANING SERVICES 43790 41176 1307 1307 BANKING FEES 19802 19802 71470 27924 21254 22292 2430045 1607056 360832 462157 626132 1021790 250270 254708 84832 334792 31129 18629 7665100 0 38199 71090 17491022 9620588 1183870 7870434 6030002 6640839 15909534 16212282 111728 64126 54118 99569 165846 163695 X 14367279 14657730 1376409 1390857 15743688 16048587 15909534 16212282 X 7578899 391100 -7665100 X 0 1 X 1 0 X 2363106 2628660 2456329 2771246 9470644 19689985 2363106 2628660 2456329 2771246 9470644 19689985 6215270 13474715 284369 316390 341266 360965 330065 1633055 158 158 21323198 1931277 0.63190 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5851388 398938 597435 123754 6724007 5462516 118899 1009030 739057 5851388 5672507 244877 -275075 179793 5462516 4897202 708244 516376 449315 5672507 4613501 402741 154155 273195 4897202 0.79320 0.16820 0.03860 0 0 1898233 1898233 14343042 8424140 5918902 33582 33582 0 1216165 1162866 53299 7870434 X PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, ENDOWMENT AND PROGRAM SERVICES. PART X, LINE 2: THE RONALD MCDONALD HOUSE OF FORT WORTH, INC. AND 1004 7TH AVENUE HOLDING CORPORATION ARE ORGANIZED AS TEXAS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X X X X X 1 TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MARKETING 1 166555 113518 53037 166555 113518 53037 ONLINE AUCTION 72389 47758 24631 50634 72389 47758 24631 50634 50634 -26003 X X 0 0 0 0 0 0 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 136518 0 21920 0 0 0 4133 0 11430 0 174001 0 0 0 X 47541 COMPARABLE SALES X 1 6641734 NET BOOK VALUE X 59 61806 COMPARABLE SALES X FUNDRAISING SUPPLIES 54 45358 FAIR MARKET VALUE 1 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES AN ONLINE AUCTION HOSTING SERVICE. FORM 990, PART III, LINE 3 WHILE RONALD MCDONALD HOUSE OF FORT WORTH'S OPERATIONS CONTINUED DURING COVID-19, THE ORGANIZATION FACED NUMEROUS CHALLENGES SUCH AS DECREASED FAMILY INTAKE/STAYS, SUSPENSION OF TWO SIGNIFICANT FUNDRAISERS AND THE SUSPENSION OF OUR VOLUNTEER PROGRAM INCLUDING MUCH NEEDED MEALS DONATION AND PREPARATION. THE ORGANIZATION TEMPORARILY SUSPENDED INTAKE OF NEW FAMILIES FOR SEVERAL MONTHS IN EARLY 2020 IN ORDER TO IMPLEMENT NEW POLICIES AND PROTOCOLS TO ENSURE THAT WE COULD SERVE FAMILIES IN A SAFE MANNER. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THIS AUTHORITY DOES NOT EXTEND TO ANY ACTION WHICH BY STATUTE, THE ARTICLES OF INCORPORATION OR THE BYLAWS IS REQURIED TO BE TAKEN BY A VOTE OF A SPECIFIED PROPORTION OF THE NUMBER OF TRUSTEES FIXED BY THE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAW, BY THE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD AS SUCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THE CEO AND EXECUTIVE COMMITTEE MONITOR FOR POTENITAL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS IF THERE IS A QUESTION. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BEFORE AN INCREASE IN COMPENSATION IS AWARDED FOR THE CHIEF EXECUTIVE OFFICER, A SURVEY IS CONDUCTED BY CONTACTING A NUMBER OF OTHER NON-PROFIT ORGANIZATIONS IN THE FORT WORTH AREA TO GAUGE COMPENSATION TRENDS. IN ADDITION, OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. LASTLY, THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN APRIL 2019. BEFORE ANY EMPLOYEE IS GIVEN AN INCREASE IN COMPENSATION, A THOROUGH REVIEW OF THEIR JOB PERFORMANCE IS CONDUCTED. THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED AND OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON INVESMENT IN HOLDING CORP -7,665,100. 1004 7TH AVENUE HOLDING COMPANY 1004 7TH AVENUE FORT WORTH TX 76104 463894446 HOLDING CORPORATION TX 501(C)(2) RONALD MCDONALD HOUSE OF FORT WORTH 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1004 7TH AVENUE HOLDING K 170568 FMV 1004 7TH AVENUE HOLDING C 6641734 NBV