RONALD MCDONALD HOUSE CHARITIES-BAY AREA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES-BAY AREA (EIN 94-2538615)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202113089349304376
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T17:15:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942538615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | - BAY AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6504706000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BOUDREAU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6504706000 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | BOUDREAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA BOUDREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,007,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHSTANFORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KEEPS CRITICALLY ILL CHILDREN & THEIR FAMILIES TOGETHER AND NEAR THE CARE & RESOURCES THEY NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,693,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,587,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $423,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,466,919 | PYInvestmentIncomeAmt |
| CY Investment Income | -$177,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $432,522 | PYOtherRevenueAmt |
| CY Other Revenue | $24,051 | CYOtherRevenueAmt |
| PY Total Revenue | $7,017,319 | PYTotalRevenueAmt |
| CY Total Revenue | $5,782,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,686,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,572,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,798 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,099 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,215,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,142,838 | PYOtherExpensesAmt |
| CY Other Expenses | $4,191,027 | CYOtherExpensesAmt |
| PY Total Expenses | $7,914,132 | PYTotalExpensesAmt |
| CY Total Expenses | $7,874,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$896,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,092,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,634,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,139,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,458,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,971,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,175,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,167,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE OUR MISSION TO PROVIDE CRITICALLY ILL CHILDREN WITH COMMUNITIES OF SUPPORT, ACCESS TO MEDICAL CARE, AND THE HEALING POWER OF FAMILY BY DELIVERING HOUSING, MEAL, AND SUPPORT SERVICES TO FAMILIES DURING MEDICAL CRISIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,892,743 | ExpenseAmt |
| Revenue | $374,480 | RevenueAmt |
| Desc | WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY FAMILIES/CAREGIVERS DURING THEIR CHILD'S HOSPITALIZATION AND ONGOING CARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH LOCAL CHILDREN'S HEALTH CARE SYSTEMS FOR MORE THAN 40 YEARS TO CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDES: SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEAL SUPPORT; HOSPITAL-BASED PROGRAMS, AND COMPREHENSIVE FAMILY SERVICES, INCLUDING CULTURALLY-RELEVANT PSYCHOSOCIAL SUPPORT, FAMILY RECREATION AND WELLNESS, AND CHILD ENRICHMENT SUCH AS DAY CAMPS AND K-12 EDUCATIONAL SERVICES. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,944 | ExpenseAmt |
| Grant | $108,944 | GrantAmt |
| Desc | RONALD MCDONALD CARE MOBILETHE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ORAL HEALTH SERVICES TO LOW INCOME CHILDREN WITHOUT ACCESS TO DENTAL CARE OR WHO WOULD OTHERWISE GO WITHOUT CARE. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, OUR RMCM PROGRAMS IN THE SOUTH AND EAST BAY AREA ARE BRINGING ESSENTIAL ORAL HEALTH CARE SERVICES AND EDUCATION DIRECTLY TO THOSE IN NEED SO CHILDREN FACING SOCIOECONOMIC AND CULTURAL BARRIERS TO CARE CAN RECEIVE HIGH QUALITY CONVENIENT DENTAL SERVICES AND EDUCATION. SEE SCHEDULE O FOR CONTINUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,001,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SEMENOFF VP FINANCE | PersonNm |
| Phone | 6504706009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNY CHANG | |||||||
| PRESIDENT (THRU 1/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY OLIVER | |||||||
| PRESIDENT (START 1/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD LYMAN | |||||||
| VICE PRESIDENT (START 1/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN TRUESDALE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL CHENG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN BOCCI-CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CASWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN FREEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY HINKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KOENIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCCUNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MCINTIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHE MOSBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON MOSHKEVICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSENTHAL MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANIA SANTELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SEILER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SILK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY EWELL | |||||||
| DIRECTOR (START 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PIETSCH | |||||||
| DIRECTOR (START 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SINIGIANI | |||||||
| DIRECTOR (START 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID THOMAS | |||||||
| DIRECTOR (START 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BOUDREAU | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $263,885 | $0 | $18,503 | |
| CYNTHIA SEMENOFF | |||||||
| VP, FINANCE | 40.00 | Yes (X) | $142,443 | $0 | $28,280 | ||
| JAY MCCULLOUGH | |||||||
| VP, PHILANTHROPY | 40.00 | $146,996 | $0 | $22,221 | Yes (X) | ||
| BRIONY SEOANE | |||||||
| VP, DEVELOPMENT & STRATEGI | 40.00 | $148,399 | $0 | $20,474 | Yes (X) | ||
| JUAN HERNANDEZ | |||||||
| DIRECTOR, CORP & COMMUNITY ENGAGEMENT | 40.00 | $111,266 | $0 | $20,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $812,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKBAUD | |||||
| 44 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | SOFTWARE AND SUPPORT | $198,204 |
| SYSCO SAN FRANCISCO INC | |||||
| 5900 STEWART AVE | FREMONT | CA | 94538 | FOOD AND FOOD SERVICE PRODUCTS | $178,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,713 | FederatedCampaignsAmt |
| Fundraising | $3,344 | FundraisingAmt |
| All Other Contributions | $5,579,290 | AllOtherContributionsAmt |
| Noncash Contributions | $1,150,893 | NoncashContributionsAmt |
| Total Contributions | $5,587,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LPCH FEE FOR SERVICES | 624100 | $234,000 | $234,000 |
| PROGRAM SERVICE REV | 624100 | $58,881 | $58,881 |
| ROOM DONATIONS | 624100 | $56,220 | $56,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,107 | TotalRevenueColumnAmt |
| Exclusion | $559,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,486,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,223,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$737,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$737,060 | TotalRevenueColumnAmt |
| Exclusion | -$737,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,328 | TotalRevenueColumnAmt |
| Exclusion | -$1,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,782,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$179,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,944 | TotalAmt |
| Program Services | $108,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,112 | TotalAmt |
| Program Services | $160,020 | ProgramServicesAmt |
| Management And General | $198,963 | ManagementAndGeneralAmt |
| Fundraising | $94,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,880 | TotalAmt |
| Program Services | $1,761,313 | ProgramServicesAmt |
| Management And General | $119,940 | ManagementAndGeneralAmt |
| Fundraising | $572,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,226 | TotalAmt |
| Program Services | $50,545 | ProgramServicesAmt |
| Management And General | -$4,887 | ManagementAndGeneralAmt |
| Fundraising | $14,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,612 | TotalAmt |
| Program Services | $270,498 | ProgramServicesAmt |
| Management And General | $20,668 | ManagementAndGeneralAmt |
| Fundraising | $88,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,822 | TotalAmt |
| Program Services | $151,301 | ProgramServicesAmt |
| Management And General | $22,582 | ManagementAndGeneralAmt |
| Fundraising | $51,939 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099 | TotalAmt |
| Fundraising | $2,099 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,707 | TotalAmt |
| Management And General | $99,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,576 | TotalAmt |
| Program Services | $111,783 | ProgramServicesAmt |
| Management And General | $31,021 | ManagementAndGeneralAmt |
| Fundraising | $67,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,696 | TotalAmt |
| Program Services | $25,364 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $8,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,743 | TotalAmt |
| Program Services | $71,914 | ProgramServicesAmt |
| Management And General | $6,276 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,287 | TotalAmt |
| Program Services | $99,320 | ProgramServicesAmt |
| Management And General | $34,541 | ManagementAndGeneralAmt |
| Fundraising | $141,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,031 | TotalAmt |
| Program Services | $372,880 | ProgramServicesAmt |
| Management And General | $7,434 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,319 | TotalAmt |
| Program Services | $17,468 | ProgramServicesAmt |
| Management And General | $9,855 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,361 | TotalAmt |
| Program Services | $15,253 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,996 | TotalAmt |
| Program Services | $44,620 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,843 | TotalAmt |
| Program Services | $1,579,009 | ProgramServicesAmt |
| Management And General | $32,556 | ManagementAndGeneralAmt |
| Fundraising | $16,278 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,759 | TotalAmt |
| Program Services | $67,666 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - OTHER | $1,019,643 | $1,016,801 | $887 | $1,955 |
| OTHER | $129,478 | $76,988 | $17,908 | $34,582 |
| DONOR ENGAGEMENT AND AC | $99,588 | $99,588 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,874,722 | TotalAmt |
| Program Services | $6,001,687 | ProgramServicesAmt |
| Management And General | $657,077 | ManagementAndGeneralAmt |
| Fundraising | $1,215,958 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,868 | BOYAmt |
| EOY | $28,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,127 | BOYAmt |
| EOY | $8,245,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,893 | BOYAmt |
| EOY | $1,105,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,767 | BOYAmt |
| EOY | $88,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,931,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,446,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,017,307 | BOYAmt |
| EOY | $38,484,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,982,824 | BOYAmt |
| EOY | $30,705,080 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,687,593 | BOYAmt |
| EOY | $21,481,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,634,379 | BOYAmt |
| EOY | $100,139,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,020 | BOYAmt |
| EOY | $665,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,915 | BOYAmt |
| EOY | $46,540 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $609,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,935 | BOYAmt |
| EOY | $1,971,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,390,850 | BOYAmt |
| EOY | $51,885,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,784,594 | BOYAmt |
| EOY | $46,282,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,175,444 | BOYAmt |
| EOY | $98,167,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,634,379 | BOYAmt |
| EOY | $100,139,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,092,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,291,169 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$206,460 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,035,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,817,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,185,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,693,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587,347 | CurrentTaxYearAmt |
| Total | $33,319,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,035,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,817,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,185,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,693,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,587,347 | CurrentTaxYearAmt |
| Total | $33,319,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,975,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,344,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,107 | CurrentTaxYearAmt |
| Total | $2,784,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,379 | CurrentTaxYearAmt |
| Total | $4,058,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,162,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,024,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 14,206. 2017 AMOUNT: $ 46,412. 2018 AMOUNT: $ 70,258. 2019 AMOUNT: $ 13,056. 2020 AMOUNT: $ 25,379. GAMING INCOME - 2016 AMOUNT: $ 280,850. 2017 AMOUNT: $ 191,600. 2018 AMOUNT: $ 150,100. EVENT INCOME - 2016 AMOUNT: $ 857,477. 2017 AMOUNT: $ 756,603. 2018 AMOUNT: $ 904,469. 2019 AMOUNT: $ 748,233. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,403,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,675,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,039,000 | OtherExpendituresAmt |
| End Year Balance | $30,040,225 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,781,138 | BeginningYearBalanceAmt |
| Contributions | $4,913,684 | ContributionsAmt |
| Investment Earnings Or Losses | $4,668,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,000 | OtherExpendituresAmt |
| End Year Balance | $27,403,452 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,213,983 | BeginningYearBalanceAmt |
| Contributions | $750,360 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,403,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,000 | OtherExpendituresAmt |
| End Year Balance | $18,781,138 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,205,803 | BeginningYearBalanceAmt |
| Contributions | $38,448 | ContributionsAmt |
| Investment Earnings Or Losses | $2,719,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $20,213,983 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,308,285 | BeginningYearBalanceAmt |
| Contributions | $42,284 | ContributionsAmt |
| Investment Earnings Or Losses | $1,305,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $18,205,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32634 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47256 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,807,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,753,063 | DepreciationAmt |
| Book Value | $38,054,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,973 | DepreciationAmt |
| Book Value | $260,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,935 | OtherCostOrOtherBasisAmt |
| Book Value | $169,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,484,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT | Desc |
| Book Value | $21,481,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,481,134 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $609,843 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $609,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,151,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,291,169 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,176,609 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,467,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,684,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,707 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,328 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $98,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,782,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,159,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,383,069 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,383,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,776,343 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,707 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,328 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $98,379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,874,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE RMHCBA. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE RMHCBA HAS POLICIES WHICH ARE INTENDED TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO MOTIVATE REAL GROWTH THROUGH NEW GIFTS. IN 2020 THE BOARD OF DIRECTORS APPROPRIATED $1,039,000 OF ENDOWMENT EARNINGS FOR USE IN OPERATIONS. |
| PART X, LINE 2: | THE RMHCBA HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE RMHCBA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE RMHCBA IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE RMHCBA EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THE RMHCBA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -1,328. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -1,328. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JOHN MUIR FOUNDATION CARE MOBILE | |||||||
| 1341 GALAXY WAY SUITE D | CONCORD | CA | 94520 | 942650855 | 501(C)(3) | $78,944 | TO PROVIDE IMMUNIZATIONS AND HEALTH SCREENINGS, ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. |
| VMC FOUNDATION | |||||||
| 2400 MOORPARK ROAD 207 | SAN JOSE | CA | 95128 | 770187890 | 501(C)(3) | $30,000 | TO PROVIDE IMMUNIZATIONS AND HEALTH SCREENINGS, ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA BOUDREAU | ||||||||||||||
| CEO | $222,737 | $0 | $41,148 | $0 | $0 | $0 | $13,332 | $0 | $5,171 | $0 | $282,388 | $0 | $0 | $0 |
| CYNTHIA SEMENOFF | ||||||||||||||
| VP, FINANCE | $139,116 | $0 | $3,327 | $0 | $0 | $0 | $7,389 | $0 | $20,891 | $0 | $170,723 | $0 | $0 | $0 |
| JAY MCCULLOUGH | ||||||||||||||
| VP, PHILANTHROPY | $144,194 | $0 | $2,802 | $0 | $0 | $0 | $7,385 | $0 | $14,836 | $0 | $169,217 | $0 | $0 | $0 |
| BRIONY SEOANE | ||||||||||||||
| VP, DEVELOPMENT & STRATEGI | $141,019 | $0 | $7,380 | $0 | $0 | $0 | $7,742 | $0 | $12,732 | $0 | $168,873 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A AND 1B: | DURING THE NOVEMBER 18, 2020 BOARD MEETING, THE BOARD MET IN EXECUTIVE SESSION AND APPROVED UP TO TOTAL AMOUNT OF $55K IN EMPLOYEE BONUSES FOR ALL EMPLOYEES AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING COVID-19. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT AND THE PAYMENTS WERE GROSSED UP. |
| PART I, LINE 7: | ALL STAFF, INCLUDING INDIVIDUALS REPORTED IN PART VII AND SCHEDULE J, RECEIVED GROSSED UP YEAR END BONUSES APPROVED BY THE BOARD AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING COVID-19. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT. IN ADDITION, THE CEO RECEIVED A SIGN-ON BONUS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4737 | ContributionCnt |
| Noncash Contributions Rpt F990 | $396,174 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS/HOUSE GOODS | Desc |
| Contribution | 267 | ContributionCnt |
| Noncash Contributions Rpt F990 | $754,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF COMPARABLE G | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A BROKER IS USED TO RECEIVE CONTRIBUTIONS OF STOCK. UPON RECEIPT THE STOCK IS LIQUIDATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A, DESCRIPTION OF PROGRAM SERVICE | RMHCBA RELIES ON INDIVIDUAL AND ORGANIZATIONAL DONORS TO ADVANCE OUR MISSION TO PROVIDE CRITICALLY ILL AND UNDERSERVED CHILDREN WITH COMMUNITIES OF SUPPORT, ACCESS TO MEDICAL CARE, AND THE HEALING POWER OF FAMILY AND HOME. IN JANUARY 2018, THREE RONALD MCDONALD HOUSE AFFILIATES MERGED TO FORM THE REGIONAL BAY AREA CHAPTER. CORE PROGRAMS AND SERVICES ARE DELIVERED THROUGH THE CHAPTER'S : 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORD, WHICH SERVES FAMILIES AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD; COMPREHENSIVE HOSPITAL-BASED PROGRAMS AT RONALD MCDONALD HOUSE OF SAN FRANCISCO LOCATED INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL SAN FRANCISCO; AND TWO RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO LOW-INCOME CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES, OPERATED IN PARTNERSHIP WITH SANTA CLARA VALLEY MEDICAL CENTER AND JOHN MUIR COMMUNITY HEALTH ALLIANCE, RESPECTIVELY. ADDITIONALLY, RMHCBA LAUNCHED A PILOT MEAL PROGRAM IN FALL 2020 TO PROVIDE MEALS TO FAMILIES ONSITE AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND AS WELL AS PLACES FAMILIES IN DONATED APARTMENTS NEAR PARTNER HOSPITALS ACROSS THE BAY AREA, THANKS TO INNOVATIVE PARTNERSHIPS WITH COMPANIES, SUCH AS VERITAS, APARTMENT LIST, AND AIRBNB. WHILE OUR RONALD MCDONALD HOUSE PROGRAMS INCREASE ACCESS TO LIFESAVING PEDIATRIC CARE BY PROVIDING ACCOMMODATIONS AND FAMILY SERVICES NEAR OR INSIDE OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOST - THEIR SCHOOLS AND COMMUNITIES. AS THE ONSET OF COVID-19 STRAINED THE BAY AREA'S SOCIAL SERVICES AND MEDICAL SYSTEMS, RMHCBA PROVIDED 21,000 NIGHTS OF HOUSING AND 73,000 MEALS TO FAMILIES WITH CRITICALLY ILL CHILDREN IN 2020, AS THEY COPED WITH MEDICAL CRISIS ON TOP OF MEDICAL CRISIS. THANKS TO DONOR SUPPORT, RMHCBA OFFSET NEARLY $10.9 MILLION OF HOUSING AND FOOD EXPENSES, AS WELL AS ADAPTED TO DELIVER KEY PSYCHOSOCIAL SUPPORT SERVICES VIRTUALLY, INCLUDING OFFERING THERAPEUTIC SUPPORT FOR INDIVIDUALS, FAMILIES, AND GROUPS, AND ENROLLING 106 STUDENTS IN OUR CREDENTIALED K-12 SCHOOL AT RONALD MCDONALD HOUSE AT STANFORD. WE SERVE A DIVERSE POPULATION OF FAMILIES, WITH 20% COMING FROM FEDERALLY DESIGNATED MEDICALLY UNDESERVED COMMUNITIES AND A THIRD SPEAKING ONLY SPANISH. DEMOGRAPHICS INCLUDE: HISPANIC/LATINX (35%) CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), OTHER (10%), AFRICAN AMERICAN (5%), MULTI-ETHNIC (2%), AND NATIVE AMERICAN/ALASKAN (2%). TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD INCLUDE: CARDIOLOGY AND HEART TRANSPLANTS (41%), ONCOLOGY (13%), LIVER AND KIDNEY TRANSPLANTS (12%), AND NEUROSURGERY (11%). TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES INCLUDE: NICU (23%), CARDIOLOGY (19%), AND PEDIATRIC SURGERY (11%). RELYING ON COMMUNITY SUPPORT RMHCBA RECEIVES 93% OF ITS OPERATING REVENUE FROM PUBLIC CONTRIBUTIONS, INCLUDING INDIVIDUAL SUPPORTERS, EVENT ATTENDEES AND SPONSORS, FOUNDATIONS, AND CORPORATIONS, AND RELIES HEAVILY ON IN-KIND SUPPORT. IN 2020, OUR COMMUNITY AND PARTNERS DONATED $1.3 MILLION-WORTH OF GOODS AND SERVICES, INCLUDING 25,000 TOYS AND CARE ITEMS DURING OUR ANNUAL HOLIDAY DRIVE. WE REQUEST A NOMINAL $10 PER NIGHT DONATION FROM FAMILIES; HOWEVER, DUE TO THE FINANCIAL BURDEN OF THEIR CHILDREN'S COMPLEX MEDICAL CARE AND THE FACT THAT 81% OF OUR FAMILIES MEET USDA LOW-INCOME THRESHOLDS, LESS THAN 30% OF FAMILIES ARE ABLE TO CONTRIBUTE - MAKING DONOR SUPPORT CRITICAL TO OUR SUSTAINABILITY AND ENABLES RMHCBA TO HELP THOUSANDS OF FAMILIES ANNUALLY. IN 2020, 7% OF REVENUE WAS EARNED INCOME, INCLUDING FAMILY DONATIONS AND STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR AID). |
| FORM 990 PART III LINE 4B, DESCRIPTION OF PROGRAM SERVICE | EACH PARTNER PLAYS A CRITICAL ROLE IN PROVIDING RMCM SERVICES. RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. CLINICAL PARTNERS AND HEALTH CARE ORGANIZATIONS PROVIDE DENTAL SCREENINGS AND SERVICES, PATIENT TRACKING, ASSISTANCE WITH BENEFIT ENROLLMENT, AND ASSISTANCE IN IDENTIFYING AND ESTABLISHING A CONNECTION TO A DENTAL AND MEDICAL HOME FOR THE CHILD AND THE FAMILY. HEALTH CARE PARTNERS ALSO MANAGE THE MOBILE CLINIC AND PROGRAM COORDINATION. |
| FORM 990, PART I, LINE 10, INVESTMENT INCOME | IN FISCAL 2020 RMHCBA STRATEGICALLY REPLACED TWO FUNDS IN ITS INVESTMENT PORTFOLIO RESULTING IN A REALIZED LOSS OF $177,953. INCLUDING THE UNREALIZED GAINS FOR THE SAME PERIOD OF $4,291,169 (SCHEDULE D, PART XI LINE 2A) THE TOTAL INVESTMENT RETURN FOR FISCAL 2020 WAS $4,113,216. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE RMHCBA. TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF THE RMHCBA, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN THE RMHCBA AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE HOUSE'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM, THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. INPUT FROM AN OUTSIDE COMPENSATION FIRM WAS LAST UTILIZED IN THE COMMITTEE'S REVIEW IN FISCAL 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHCBA MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMHCBA'S WEBSITE. |
| FORM 990, PART X, LINE 15 & SCHEDULE D PART IX: | THE RONALD MCDONALD HOUSE AT STANFORD IS LOCATED ON A LEASED PARCEL OF LAND IN PALO ALTO, CALIFORNIA. THE TERMS OF THE LEASE REQUIRE AN ANNUAL RENTAL PAYMENT OF $1.00 THROUGH THE YEAR 2048. RMHCBA RECOGNIZED AS REVENUE AND A CONTRIBUTION RECEIVABLE THE DIFFERENCE BETWEEN THE FAIR RENTAL VALUE OF THE PROPERTY AND THE PRESENT VALUE OF THE STATED AMOUNT OF THE LEASE PAYMENT AT THE DATE OF CONTRIBUTION. THE CONTRIBUTION RECEIVABLE AS OF DECEMBER 31, 2020 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $53,271,986 LESS: DISCOUNT TO NET PRESENT VALUE: (31,790,852) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 21,481,134 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $19,547,134 |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |