2021-11-09T08:54:01-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-01-01 363532553 RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA RONA 6303547750 1301 W 22ND STREET NO 905 OAK BROOK IL 60523 HOLLY BUCKENDAHL CEO 6303547750 2021-11-04 1 HOLLY BUCKENDAHL 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOLLY BUCKENDAHL 1301 W 22ND STREET NO 905 OAK BROOK IL 60523 11956179 0 X WWW.RONALDHOUSECHICAGO.ORG X 1977 IL WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH THREE CORE PROGRAMS: RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, AND CARE MOBILE 24 24 95 6942 0 0 10478962 9025542 404163 248339 -1469456 225964 4120961 1004667 13534630 10504512 261744 165849 0 0 4079617 5046787 500513 447159 1557718 6966123 5906862 11807997 11566657 1726633 -1062145 70714525 68135746 3361399 1365855 67353126 66769891 X WE EXIST SO FAMILIES CAN GET BETTER TOGETHER. 0 1 7786289 248339 RONALD MCDONALD HOUSES - OUR FIVE HOUSES AND THREE FAMILY ROOMS PROVIDE A "HOME AWAY FROM HOME" TO KEEP FAMILIES TOGETHER. THE HOUSES ARE LOCATED NEAR LURIE CHILDREN'S HOSPITAL, UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL, LOYOLA UNIVERSITY MEDICAL CENTER, ADVOCATE CHILDREN'S HOSPITAL AND NORTHWESTERN MEDICINE CENTRAL DUPAGE HOSPITAL. THE FAMILY ROOMS ARE LOCATED INSIDE EDWARD HOSPITAL, LURIE CHILDREN'S AND UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL. THE HOUSES AND FAMILY ROOMS ALLOW FAMILIES TO EAT, SLEEP AND FIND THE EMOTIONAL SUPPORT THEY NEED JUST BLOCKS FROM WHERE THEIR CHILD IS BEING TREATED. IN 2020 WE PROVIDED 26,283 FAMILY NIGHTS AND RESPITE CARE TO 3,229 FAMILIES, OFFERING THEM CARE AND COMFORT DURING THEIR HOURS OF GREATEST NEED. WHILE WE SUGGEST A DONATION OF $10 PER NIGHT, NO FAMILY IS EVER TURNED AWAY IF THEY ARE UNABLE TO PAY. 120849 120849 CARE MOBILE - OUR CARE MOBILE PROGRAM, IN PARTNERSHIP WITH ADVOCATE CHILDREN'S HOSPITAL, PROVIDES ESSENTIAL HEALTH SERVICE TO OVER 2,080 CHILDREN IN UNDERSERVED AREAS IN A MOBILE ENVIRONMENT. CHILDREN RECEIVE CHECK-UPS, IMMUNIZATIONS AND REFERRALS FOR SPECIALITY CARE, INCLUDING ASTHMA, CARDIOLOGY AND ALLERGIES. OUR GOAL IS TO FIND A "HEALTH CARE HOME" FOR ALL THE CHILDREN SEEN ON THE CARE MOBILE. 45000 45000 SCHOLARSHIP PROGRAM - OUR SCHOLARSHIP PROGRAM PROVIDES 12 STUDENTS A $3,000-$4,000 A YEAR RENEWABLE SCHOLARSHIP, TO ACADEMICALLY OUTSTANDING, COMMUNITY-MINDED AND ECONOMICALLY CHALLENGED YOUNG PEOPLE TO HELP FULFILL THEIR EDUCATIONAL GOALS. 7952138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 95 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 1 1 1 1 1 1 1 0 0 IL X X SHIRLEY GOTCH 6303547732 1301 W 22ND STREET NO 905 OAK BROOK IL 60523 X HOLLY BUCKENDAHL CHIEF EXECUTIVE OFFICER 55.00 0.00 X 304412 0 17485 KIMBERLEY SZALKUS VP OF FINANCE AND ADMINISTRATION 40.00 0.00 X 187523 0 12313 RUTH ANNE RENAUD VP OF MARKETING & COMMUNICATIONS 40.00 0.00 X 176928 0 15633 LISA MITCHELL VP OF PROGRAMS & SERVICES 40.00 0.00 X 162228 0 5845 JEFF HAMMOCK VP OF DEVELOPMENT 40.00 0.00 X 159787 0 14755 MARK GRIPPANDO HEAD OF INFORMATION TECHNOLOGY 40.00 0.00 X 126170 0 11801 PETE BENSEN CHAIRMAN 1.00 0.00 X X 0 0 0 MARION GROSS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JENNIFER LUNDGREN SALERNO SECRETARY/BOARD MEMBER 1.00 0.00 X X 0 0 0 TYLER GLOVER TREASURER 1.00 0.00 X X 0 0 0 JEFF CANTALUPO BOARD MEMBER 1.00 0.00 X 0 0 0 MATT DOUBLEDAY BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY ELHADARY BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE FARRELL BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES FLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA HERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 GREG KOERNER BOARD MEMBER 1.00 0.00 X 0 0 0 HUGUES LABRECQUE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT LANG BOARD MEMBER 1.00 0.00 X 0 0 0 SAM LUBEZNIK BOARD MEMBER 1.00 0.00 X 0 0 0 DERRICK LOTT BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MCGONIGLE BOARD MEMBER 1.00 0.00 X 0 0 0 SANDY PROHAMMER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE QUIGLEY BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK RAVNDAL BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE ROSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SCHAMBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC SCHROEDER BOARD MEMBER 1.00 0.00 X 0 0 0 1117048 0 77832 9 0 1 0 BULLEY & ANDREWS LLC 1755 W ARMITAGE AVE CHICAGO IL 60622 BUILDING CONSTRUCTION 1110399 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 152641114 FUNDRAISING CONSULTING 447159 ABM 14141 SW FREEWAY SUITE 400 SUGAR LAND TX 77478 JANITORIAL SERVICES 371657 HILL MECHANICAL CORP 11045 GAGE AVE FRANKLIN PARK IL 60131 HVAC REPAIRS 339645 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE CHICAGO IL 60611 MAINTENANCE SERVICES 256165 7 1096977 758878 7169687 465017 9025542 ROOM RENTAL AND HOUSE OPERATIONS 531120 248339 248339 248339 119461 119461 733570 0 733570 733570 733570 1375196 1268693 106503 106503 106503 182974 1096977 182974 0 INSURANCE PROCEEDS 900099 271097 271097 271097 10504512 248339 0 1230631 120849 120849 45000 45000 477006 351833 61843 63330 3895968 2005733 1233708 656527 117112 64690 31795 20627 256678 141783 69687 45208 300023 165726 81455 52842 34000 34000 447159 447159 24765 24765 68341 4147 59807 4387 64271 2001 59168 3102 111099 29746 77413 3940 298510 147797 100695 50018 1788370 1659702 126622 2046 20620 7416 10197 3007 16823 16823 2630193 2589329 40792 72 186001 153216 28031 4754 PROGRAM SUPPLIES 466368 466368 FUNDRAISING COSTS 189763 -3198 192961 BUSINESS DEVELOPMENT EX 7738 7738 11566657 7952138 2056801 1557718 870 875 4907178 2778009 1839453 1855334 241638 290407 341262 307571 77527895 24453870 55325730 53074025 7876181 9640560 182213 188965 70714525 68135746 2204897 981973 118761 113053 1000000 250000 37741 20829 3361399 1365855 X 64336689 63815327 3016437 2954564 67353126 66769891 70714525 68135746 -1062145 478910 0 X 0 1 X 1 0 X 7944797 8694962 11752804 10478962 9025542 47897067 7944797 8694962 11752804 10478962 9025542 47897067 1991523 45905544 511642 592809 837286 944472 853031 3739240 828906 1267396 653708 4047004 454071 7251085 58887392 1500575 0.77950 0.76550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING RECEIPTS - 2016 AMOUNT: $ 828,906. 2017 AMOUNT: $ 1,267,396. 2018 AMOUNT: $ 653,708. 2019 AMOUNT: $ 660,385. 2020 AMOUNT: $ 182,974. INSURANCE PROCEEDS - 2019 AMOUNT: $ 3,386,619. 2020 AMOUNT: $ 271,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1196310 190702 190702 1196310 1133108 63202 1196310 1196310 -63202 1133108 1196310 206982 206982 1196310 1196310 88666 88666 1196310 0.00000 1.00000 0.00000 0 0 5540121 5540121 64318443 18750910 45567533 71874 41527 30347 7515932 5628233 1887699 81525 33200 48325 53074025 DEFERRED LIABILITY 20829 20829 11107166 478910 1473637 1952547 9154619 1349893 1349893 10504512 11690401 1473637 1473637 10216764 1349893 1349893 11566657 PART V, LINE 4: THE ENDOWMENT PROVIDES FINANCIAL SUPPORT FOR THE PRESENT AND FUTURE OPERATIONAL NEEDS OF OUR PROGRAMS. THE ENDOWMENT ALLOWS THE ORGANIZATION TO USE THE INTEREST ON THE PRINCIPAL OF THE ENDOWMENT TO FUND PROGRAM EXPENDITURES. THE BOARD OF DIRECTORS OF THE RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND AND NORTHWEST INDIANA HAS DISCRETION TO ALLOCATE THE FUNDS BASED ON NEEDS OF THE PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,349,893. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,349,893. X X X X X X 0 TRUSE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING CONSULTING 0 894756 447159 447597 894756 447159 447597 IL IN AL AR CA CO CT DC FL GA KS KY MD MA MI MN MS MO NV NH NJ NY NC ND OH OR PA SC TN VA WA WI GALA 728157 690133 38024 34695 3329 CLAYS 202635 134025 68610 871 24378 3212 40149 9 349159 272819 76340 6213 20731 42359 1700 5337 1279951 1096977 182974 41779 45109 45571 1700 48815 182974 0 1 ADVOCATE CHILDREN'S HOSPITAL 5401 S PULASKI ROAD EVERGREEN PARK IL 60805 363297360 501(C)3 120849 SUPPORT OF CAREMOBILE 1 0 COLLEGE SCHOLARSHIPS 12 45000 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE FOR A SPECIFIC PURPOSE AND ALL APPROVED GRANTS MUST BE ACCOMPANIED BY A BUDGET. ORGANIZATIONS ARE REQUIRED TO REPORT, WITHIN A CALENDAR YEAR, THE ITEMIZED EXPENDITURES FOR WHICH THE GRANT WAS GIVEN WITH RECEIPTS. X X X 0 0 0 0 0 0 0 1 0 HOLLY BUCKENDAHL CHIEF EXECUTIVE OFFICER 244412 0 60000 0 0 0 0 0 17485 0 321897 0 0 0 KIMBERLEY SZALKUS VP OF FINANCE AND ADMINISTRATION 168300 0 19223 0 0 0 6666 0 5647 0 199836 0 0 0 RUTH ANNE RENAUD VP OF MARKETING & COMMUNICATIONS 159463 0 17465 0 0 0 6403 0 9230 0 192561 0 0 0 LISA MITCHELL VP OF PROGRAMS & SERVICES 145866 0 16362 0 0 0 5845 0 0 0 168073 0 0 0 JEFF HAMMOCK VP OF DEVELOPMENT 159787 0 0 0 0 0 6569 0 8186 0 174542 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE CEO AND VICE PRESIDENT OF DEVELOPMENT, FINANCE/ADMINISTRATION AND PROGRAM/SERVICES RECEIVED A BONUS. BONUSES TO MANAGERS, DIRECTORS, AND VP'S ARE PAID BASED ON A FORMULA OF INDIVIDUAL ACHIEVEMENT AND TOTAL COMPANY ACHIEVEMENT. THE IMMEDIATE SUPERVISOR HAS THE DISCRETION TO ADJUST BONUSES BASED ON OVERALL PERFORMANCE. ALL STAFF BONUSES ARE REVIEWED AND APPROVED BY THE CEO. THE CEO'S BONUS IS DETERMINED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE AND IS BASED ON PERSONAL PERFORMANCE TO GOALS AND OVERALL RESULTS OF THE ORGANIZATION. X 14 103138 MARKET VALUE X 111 102192 RETAIL VALUE X GIFT CARDS 148 51280 RETAIL VALUE X PRINTING 6 40691 RETAIL VALUE X EQUIPMENT 5 37118 RETAIL VALUE X BAGS 2 33600 RETAIL VALUE X SPORTING EQUIPEMENT 10 31645 RETAIL VALUE X HOUSEHOLD GOODS 38 21268 RETAIL VALUE X HOTEL STAYS 6 13630 RETAIL VALUE X SIGNAGE 10 9797 RETAIL VALUE X EVENT TICKETS 10 9351 RETAIL VALUE X TOYS 2 6250 RETAIL VALUE X CLOTHING 4 1947 RETAIL VALUE X AIRLINE TICKETS 2 1600 RETAIL VALUE X FLOWERS 1 714 RETAIL VALUE X RENTALS 2 460 RETAIL VALUE X BOOKS 2 336 RETAIL VALUE 2 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: MERRILL LYNCH RECEIVES AND UPON OUR REQUEST SELL SECURITIES FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS AS A "PANDEMIC". FIRST IDENTIFIED IN LATE 2019 AND KNOWN NOW AS COVID-19, THE OUTBREAK HAS IMPACTED MILLIONS OF INDIVIDUALS WORLDWIDE. IN RESPONSE, MANY COUNTRIES HAVE IMPLEMENTED MEASURES TO COMBAT THE OUTBREAK WHICH HAVE IMPACTED GLOBAL BUSINESS OPERATIONS. RMHC-CNI SERVICES, WORKFORCE, AND FUNDRAISING STRATEGIES WERE IMPACTED. WHILE RMHC-CNI CONTINUED TO SERVE FAMILIES IN NEED WITH CONSIDERABLE RESTRICTIONS AND OCCUPANCY ADJUSTMENTS, TO REDUCE RISK ALL VOLUNTEER SERVICES WERE SUSPENDED FROM MARCH THROUGH AUGUST 2020, WITH MINIMAL VOLUNTEER SUPPORT REINSTATED FOR SEPTEMBER THROUGH DECEMBER. AS A RESULT, RMHC-CNI'S ABILITY TO PROVIDE MANY OF ITS SUPPORT SERVICES ACROSS PROGRAMS WERE DRAMATICALLY REDUCED. ADDITIONALLY, SEVERAL PROGRAM SITES WERE TEMPORARILY CLOSED DUE TO LOWER OCCUPANCY NEEDS. RMHC-CNI EXPERIENCED SHIFT DECLINE AMONGST ITS PARTTIME WORKFORCE, AND THE DEVELOPMENT, MARKETING, AND OTHER ADMINISTRATIVE STAFF SHIFTED TO WORKING FROM HOME EFFECTIVE MARCH 2020. SEVERAL FUNDRAISING EVENTS WERE CANCELED AND/OR WERE ADJUSTED TO VIRTUAL PLATFORMS AND OVERALL DONATIONS DECLINED. RMHC-CNI DID RECEIVE A PAYCHECK PROTECTION PROGRAM LOAN. WHILE THE COMPANY'S RESULTS OF OPERATIONS, CASH FLOWS AND FINANCIAL CONDITION WERE NOT SIGNIFICANTLY IMPACTED, THE EXTENT OF ANY FUTURE IMPACT CANNOT BE REASONABLY ESTIMATED AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW, THEN TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. BOARD MEMBER POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE GOVERNANCE CHAIR. KEY EMPLOYEE POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE EMPLOYEE'S DIRECT SUPERVISOR AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.