2021-08-16T12:23:50-05:00 2020-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2020-01-01 710525252 RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS INC RONA 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON EXECUTIVE DIRECTOR 5013741956 2021-08-16 1 JANELL MASON 999009999 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANELL MASON 1501 WEST 10TH ST LITTLE ROCK AR 72202 2668118 0 X WWW.RMHCARKANSAS.ORG X 1980 AR WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH OUR THREE CORE PROGRAMS - RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, RONALD MCDONALD CARE MOBILE. 28 28 26 755 0 0 2686407 2149337 31852 10750 27154 27523 2052 93897 2747465 2281507 192616 239538 0 0 737648 834098 76192 50077 412158 599460 697848 1605916 1821561 1141549 459946 11340339 12594678 157759 897785 11182580 11696893 X TO PROVIDE A "HOME AWAY FROM HOME AND PROGRAMS TO FULLY SUPPORT FAMILIES DURING THE HOSPITALIZATION OF THEIR CRITICALLY ILL CHILD AND PROMOTE OVERALL WELL-BEING FOR CHILDREN. 1 0 1233919 153241 10750 THE RONALD MCDONALD HOUSE SERVED 299 FAMILIES IN 2020, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 3,277 NIGHTS. THE HOUSE ALSO SERVED FAMILIES BY PROVIDING HOTEL STAYS FOR 127 NIGHTS IN 2020. IN A TYPICAL YEAR, NEARLY 1,200 FAMILIES ARE SERVED, HOWEVER COVID-19 SAFETY PROTOCOLS LIMITED THE NUMBER OF FAMILIES SERVED IN 2020.WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO FOCUS ON THE HEALTH OF THEIR CHILDNOT WHERE THEY CAN AFFORD TO STAY, FOOD, OR HOW THEY CAN STAY TOGETHER AND NEAR THEIR CHILD. CONTINUED ON SCHEDULE O.FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S HOSPITAL, AND THOSE WITH BABIES IN THE NEONATAL INTENSIVE CARE UNITS (NICU) AT BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY FOR FREE. OUR 32-SUITE HOUSE PROVIDES THEM WITH A PRIVATE ROOM WITH BATHROOM, MEALS, SNACKS, ACCESS TO A FULL KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ON-SITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, YOGA, RELAXATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. IN 2020, DURING THE PANDEMIC, MORE THAN 20,000 MEALS WERE DELIVERED TO NICU PATIENTS' PARENTS AT BAPTIST AND UAMS WHO STAYED AT THEIR CHILD'S HOSPITAL BEDSIDE. 59437 59437 THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. A TOTAL OF 2,024 PROCEDURES WERE PROVIDED TO 230 CHILDREN IN 2020. AS A RESULT OF COVID-19 AND SOCIAL DISTANCING PROTOCOLS, THE CARE MOBILE WAS AT REDUCED CAPACITY - TREATING ONE CHILD AT A TIME. MANY OF THESE CHILDREN HAVE NEVER SEEN A DENTIST BEFORE AND THEIR PARENTS DO NOT HAVE INSURANCE TO BE ABLE TO PROVIDE MUCH NEEDED DENTAL CARE TO THEIR CHILDREN. THIS 40-FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC, TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES.CONTINUED ON SCHEDULE O.THE CARE MOBILE STAYS AT EACH SCHOOL FOR TWO TO THREE WEEKS TO TREAT AS MANY STUDENTS AS POSSIBLE THAT DESPERATELY NEED DENTAL CARE. IT OFFERS FULL SERVICE DENTAL CARE INCLUDING EXAMS, X-RAYS, SEALANTS, FILLINGS, PEDIATRIC CROWNS, PULPOTOMIES, EXTRACTIONS AND OTHER PREVENTATIVE AND RESTORATIVE CARE. SCHOOLS ARE SELECTED FOR VISITS BASED ON THE HIGHEST NUMBER OF STUDENTS ON A FREE LUNCH PROGRAM AND THE NUMBER OF CHILDREN WHOSE FAMILIES HAVE NO ACCESS TO DENTAL CARE. 26860 26860 THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVED 99 FAMILIES DURING THE DAY AND 13 FAMILIES OVERNIGHT IN 2020, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 138 NIGHTS WHILE THEIR CRITICALLY ILL BABY WAS RECEIVING INTENSIVE MEDICAL CARE IN THE NICU. FAMILIES ENJOYED A COMFORTABLE, WELCOMING PLACE TO REST AND REGROUP IN THE HOSPITAL, STEPS AWAY FROM THEIR BABY'S ROOM. THE FAMILY ROOM SERVED ITS FIRST FAMILIES ON FEBRUARY 2, 2020. DUE TO HOSPITAL SAFETY PROTOCOLS ENACTED BECAUSE OF COVID-19 THE FAMILY ROOM CLOSED ON MARCH 21 AND REOPENED ON SEPTEMBER 21 FOR DAY USE ONLY. ADDITIONALLY, DURING ITS CLOSURE, THE FAMILY ROOM WAS REPURPOSED FOR USE BY UAMS'S NICU MEDICAL TEAM SO THAT THEY COULD SAFELY DISTANCE WHILE AT THE HOSPITAL. 1320216 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X JANELL MASON 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 SAM BAXTER CHAIR 5.00 X X 0 0 0 DAVID AVERY VICE CHAIR 5.00 X X 0 0 0 ERIC MANGHAM SECRETARY/TREASURER 5.00 X X 0 0 0 JOHN CARTER DIRECTOR 2.00 X 0 0 0 LANNY NICKELL DIRECTOR 2.00 X 0 0 0 JUSTIN ACRI DIRECTOR 2.00 X 0 0 0 KRISTY LOPEZ-ALLEN DIRECTOR 2.00 X 0 0 0 STEPHANIE FLETCHER DIRECTOR 2.00 X 0 0 0 DONNA CLARK DIRECTOR 5.00 X 0 0 0 SARA PEEPLES DIRECTOR 2.00 X 0 0 0 TROY DEAL DIRECTOR 2.00 X 0 0 0 MICHELLE RUPP DIRECTOR 2.00 X 0 0 0 PHYLLIS ROGERS DIRECTOR 2.00 X 0 0 0 GREGORY SHARP DIRECTOR 2.00 X 0 0 0 NICOLE DIMICHELE DIRECTOR 2.00 X 0 0 0 LEE ANNE EDDY DIRECTOR 2.00 X 0 0 0 BRAD HEGEMAN DIRECTOR 3.00 X 0 0 0 MICHELLE TIMMERMANS DIRECTOR 2.00 X 0 0 0 CHRIS KNOLLMEYER DIRECTOR 2.00 X 0 0 0 SUSIE MORGAN DIRECTOR 5.00 X 0 0 0 CLINTON MCDONALD DIRECTOR 2.00 X 0 0 0 BLAKE ROBERTS DIRECTOR 2.00 X 0 0 0 JAMES SCHNOES DIRECTOR 2.00 X 0 0 0 TIM MCMENNAMY DIRECTOR 2.00 X 0 0 0 MARCY WOODS-ROBINSON DIRECTOR 2.00 X 0 0 0 SHELIA VAUGHT DIRECTOR 2.00 X 0 0 0 KARA WOLLER DIRECTOR 2.00 X 0 0 0 DENNIS YOUNG DIRECTOR 2.00 X 0 0 0 JANELL MASON EXECUTIVE DIRECTOR 40.00 X 121697 0 19054 121697 0 19054 1 0 0 0 0 2497 548935 1597905 232358 2149337 FAMILY PAYMENTS 624100 10750 10750 10750 27523 27523 480264 548935 386611 93653 93653 MISCELLANEOUS 900099 244 244 244 2281507 10750 0 121420 239538 239538 140753 46927 46913 46913 569851 365711 9921 194219 14889 9390 73 5426 58861 38788 351 19722 49744 29225 3631 16888 49174 19747 5208 24219 50077 50077 21017 21017 6420 3771 469 2180 24147 22654 1137 356 19668 19668 109509 102754 5140 1615 1129 664 82 383 4 4 355486 339907 11854 3725 31409 29465 1479 465 BAD DEBT 38220 38220 EQUIPMENT RENTAL AND MA 28744 26965 1354 425 MISCELLANEOUS 12921 4021 1575 7325 1821561 1320216 89187 412158 X 68598 18521 0 50077 347274 442414 2088370 3035771 273231 58480 116 116 6415 14072 9446313 1127287 7954049 8319026 670884 724799 11340339 12594678 54342 734040 103417 19250 0 144495 157759 897785 X 9603397 10081272 1579183 1615621 11182580 11696893 11340339 12594678 459946 54367 0 X 0 1 X 1 0 X 3038314 1235556 1504544 2686407 2204587 10669408 3038314 1235556 1504544 2686407 2204587 10669408 451294 10218114 13064 2645 5553 27154 27523 75939 10745347 0.95090 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668166 54367 722533 571571 96595 668166 615369 20180 -43572 20406 571571 530599 30710 83944 29884 615369 500000 36305 -5706 530599 0.31000 0.69000 0 0 342075 342075 8028344 819395 7208949 351194 194848 156346 724700 113044 611656 8319026 GIFT CARDS 2266 INVESTMENT IN ARCF ENDOWMENT FUND 722533 724799 PPP LOAN 144495 144495 X 2598608 54367 8536 386611 449514 2149094 132413 132413 2281507 2084295 8536 386611 395147 1689148 132413 132413 1821561 PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT MAY ONLY BE USED TO PAY FOR OPERATING EXPENSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 386,611. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 132,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 386,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 132,413. X X 1 TRUESENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 MAIL AND INTERNET SOLICITATION CAMPAIGNS 0 179713 50077 129636 179713 50077 129636 AR GOLF TOURNAMENT 174159 154440 19719 31415 451 4215 CHOCOLATE FANTASY BALL 849305 388760 460545 187663 5304 74607 68242 2 5735 5735 14714 1029199 548935 480264 187663 36719 75058 87171 386611 93653 SCHEDULE G, PART I, LINE 2, (V) DURING THE YEAR, RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS, INC. ALSO PAID $18,521 TO TRUESENSE MARKETING FOR THE PORTION OF SERVICES PROVIDED THAT RELATE TO THE PROGRAMMATIC WORK. THIS AMOUNT IS ALLOCATED BASED ON GUIDANCE PROVIDED BY RONALD MCDONALD HOUSE GLOBAL. 1 HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 1047 144591 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED CARE MOBILE: MOBILE PEDIATRIC DENTAL CLINIC THAT TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS TO AID CHILDREN WHOSE FAMILIES OTHERWISE HAVE NO ACCESS TO DENTAL CARE. 230 59437 COST OF BENEFITS PROVIDED EXAMS, X-RAYS, SEALANTS, FILLINGS, CROWNS, PULPOTOMIES, EXTRACTIONS & OTHER PREVENTIVE & RESTORATIVE CARE HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 276 26860 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 246 8650 COST OF BENEFITS PROVIDED COST OF PROVIDING 127 NIGHTS IN HOTEL ROOMS FOR FAMILIES WITH A CHILD RECEIVING CARE AT ARKANSAS CHILDREN'S HOSPITAL. PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF NONCASH BENEFITS PROVIDED TO MEET IMMEDIATE NEEDS OF THE RECIPIENTS. THERE ARE NO FUNDS DISBURSED TO BE MONITORED. X 82253 ESTIMATED VALUE X 77 17522 COST OF DONATED PROPERTY X AUCTION ITEMS 191 132413 ESTIMATED VALUE X MISCELLANEOUS 3 170 ESTIMATED VALUE 0 1 0 FORM 990, PART III, LINE 2 THE RONALD MCDONALD FAMILY ROOM PROVIDES 2,000 SQUARE FEET OF SPACE FOR FAMILIES AND SIBLINGS OF NICU BABIES. IT CAN ACCOMMODATE OVERNIGHT STAYS BY FAMILIES WITH OLDER CHILDREN AND CAN BE USED BY ALL NICU FAMILIES AS A COMMON AREA DURING THE DAY. THE RONALD MCDONALD FAMILY ROOM HELPS FAMILIES WITH OLDER SIBLINGS FEEL AT HOME AND PROVIDE A PLACE TO CONNECT WITH OTHER FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE. IT IS THEN CIRCULATED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL FORM ACKNOWLEDGING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE WEBSITE LISTED ON PAGE 1, BOX J.