2020-06-03T06:43:55-05:00 2019-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2019-01-01 591835985 RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC RONA 8132586430 35 DAVIS BLVD TAMPA FL 33606 KRISTA GARNER TREASURER 8132586430 2020-06-02 1 SAM A LAZZARA P01342929 8138757774 209.202.225.84 2020-06-02 11:38:33 ED P 2C0F17D866C646147219742D8017A98B04ACB861 425BBEDD4FE3D6157E7D42C8E7BC794A0085AF35 2019 2020-09-23 17:36:50Z KRISTA GARNER 35 DAVIS BLVD TAMPA FL 33606 7944029 0 X WWW.RMHCTAMPABAY.ORG X 1978 FL PROVIDES A HOME-AWAY-FROM-HOME FOR FAMILIES OF PEDIATRIC PATIENTS IN AREA HOSPITALS. 20 20 49 0 0 0 2737999 2237204 92197 97817 608049 335910 398943 459136 3837188 3130067 0 0 0 0 1925053 1977193 0 0 237234 1422135 1202278 3347188 3179471 490000 -49404 15142835 16896226 234364 220993 14908471 16675233 X RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY CREATES, FINDS, AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. 0 0 2680968 133072 RONALD MCDONALD HOUSE CHARITIES TAMPA BAY HAS BEEN HELPING CHILDREN WITH CRITICAL MEDICAL NEEDS, AND THEIR FAMILIES, STAY CLOSE TOGETHER WHILE RECEIVING TREATMENT. SINCE 1980, OUR FOUR TAMPA BAY RONALD MCDONALD HOUSES HAVE COMFORTED AND CARED FOR MORE THAN 50,000 SICK CHILDREN AND THEIR FAMILIES. OUR ORGANIZATION IS COMPRISED OF FOUR HOUSES, THREE IN ST. PETERSBURG AND ONE IN TAMPA, OFFERING A TOTAL OF 80 BEDROOMS WITH PRIVATE BATHS. MANY FAMILIES TRAVEL FAR FROM HOME TO GET TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILD. THE TREATMENT MAY LAST A DAY, A MONTH, OR OVER THE COURSE OF MANY YEARS. RONALD MCDONALD HOUSE OFFERS FAMILIES A PLACE TO STAY TOGETHER IN THE PROXIMITY TO THE TREATMENT HOSPITAL. FAMILIES ARE STRONGER WHEN THEY ARE TOGETHER, WHICH HELPS THE HEALING PROCESS. BY STAYING AT A RONALD MCDONALD HOUSE, PARENTS SLEEP BETTER, EAT BETTER, AND CAN COMMUNICATE EASIER WITH THEIR CHILD'S MEDICAL TEAM. THE HOUSES SERVE ANY FAMILY OF A PEDIATRIC PATIENT 21 AND UNDER REGARDLESS OF INCOME. THERE IS NO CHARGE FOR A FAMILY TO STAY, BUT FAMILIES MAY MAKE A DONATION. AT RMHC WE STRIVE TO ALLEVIATE THE BURDEN FROM FAMILIES DURING THIS STRESSFUL TIME INCLUDING THE FINANCIAL BURDEN.OUR CHAPTER'S VALUES ARE TO: FOCUS ON THE CRITICAL NEEDS OF CHILDREN; LEAD WITH COMPASSION, CELEBRATE THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. 2680968 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LISA SUPRENAND EXECUTIVE DIRECTOR 8132586430 35 DAVIS BLVD TAMPA FL 33606 PAM BARBER PRESIDENT 5.00 X X 0 0 0 EDWARD AMEEN CHAIRMAN 10.00 X X 0 0 0 DAN PAONE PAST PRESIDENT 5.00 X X 0 0 0 CLAUDIA STRAW TREASURER 10.00 X X 0 0 0 DIANE KEANE SECRETARY 5.00 X X 0 0 0 KERRY O'REILLY VICE-PRESIDENT 1.00 X X 0 0 0 ERIC BLANKENSHIP DIRECTOR 1.00 X 0 0 0 TATE CASPER DIRECTOR 1.00 X 0 0 0 LAUREN CATOE DIRECTOR 1.00 X 0 0 0 BRIAN FORD DIRECTOR 1.00 X 0 0 0 CHRIS FROST DIRECTOR 1.00 X 0 0 0 JEFF HARRING DIRECTOR 1.00 X 0 0 0 CHRIS LAFACE DIRECTOR 1.00 X 0 0 0 JOHN IWANICKI DIRECTOR 1.00 X 0 0 0 BONNIE PATCHEN DIRECTOR 1.00 X 0 0 0 TOM POWERS DIRECTOR 1.00 X 0 0 0 BOB SANDERS DIRECTOR 1.00 X 0 0 0 ANA WALLRAPP DIRECTOR 1.00 X 0 0 0 JULIE STAPF DIRECTOR 1.00 X 0 0 0 RUTH LYNCH DIRECTOR 1.00 X 0 0 0 LISA SUPRENAND EXECUTIVE DIRECTOR 40.00 X 111039 0 14678 111039 0 14678 1 0 0 0 0 157900 2079304 119360 2237204 GUEST DONATIONS 624221 97817 97817 97817 569556 569556 4235164 4468810 -233646 -233646 -233646 769033 157900 345152 423881 423881 OTHER REVENUE 900099 35255 35255 35255 3130067 133072 0 759791 111039 99177 7117 4745 1429745 1277010 91641 61094 38542 34425 2470 1647 280670 253114 16534 11022 117197 104942 7353 4902 38641 12026 26615 58201 58201 6365 6365 124865 110429 9368 5068 302442 294982 4997 2463 35995 9445 18585 7965 272137 251280 12514 8343 79459 70971 5093 3395 GENERAL FUNDRAISING EXP 120225 120225 DONATED LINENS AND SUPP 101542 101542 FOOD AND HOUSE SUPPLIES 31088 31088 CONTRACT SERVICES 22534 22471 63 0 8784 8066 718 3179471 2680968 261269 237234 X 409737 410890 208293 188289 271242 184474 52433 9762 8663722 5889942 2988557 2773780 4806460 6472822 6406113 6856209 15142835 16896226 224864 213249 9500 7744 234364 220993 X 12779134 14331886 2129337 2343347 14908471 16675233 15142835 16896226 -49404 1816166 0 X 0 1 X 1 0 X 2557755 2918006 2928954 2737999 2237204 13379918 2557755 2918006 2928954 2737999 2237204 13379918 945036 12434882 283768 345635 353256 608049 569556 2160264 19817 13604 14844 17635 35255 101155 15641337 0.79500 0.84840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1718162 0 253311 73897 1897576 1879784 -121622 1718162 1689198 150586 1879784 1554664 134534 1689198 1737748 -75043 108041 1554664 0.00000 0.53000 0.47000 1 0 515000 515000 4723620 3349857 1373763 1361663 1075033 286630 2063439 1465052 598387 2773780 MUTUAL AND MONEY MARKET FUNDS 6856209 F 6856209 X 5170647 1816166 282615 2098781 3071866 58201 58201 3130067 3403885 282615 282615 3121270 58201 58201 3179471 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. STORYBOOK BALL 657607 127900 529707 254942 GOLF TOURNAMENT 169856 30000 139856 76150 2 99470 99470 14060 926933 157900 769033 345152 345152 423881 CLAUDIA STRAW VOTING BOARD MEMBER 21000 ACCOUNTING SERVICES 0 X 71 22592 STOCK MARKET X 100 22100 ESTIMATED VALUE X MISC HOUSEHOLD ITEMS 100 74668 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF TRUSTEES AND THEY ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES VOTES ON NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, CHAIRMAN OF THE BOARD, TREASURER AND CEO REVIEW THE RETURN AND PROVIDE THE REVIEW AND RECOMMENDATION FOR APPROVAL OF THE IRS FORM 990 TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C JANUARY OF EACH YEAR A CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. COPIES OF THE SIGNED POLICIES ARE KEPT ON FILE AND MAINTAINED BY THE EXECUTIVE DIRECTOR/CEO. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE PERFORMED EACH YEAR. THE CEO REVIEW IS CONDUCTED BY THE PRESIDENT AND REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE COMPENSATION APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT DOCUMENTS AND IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE AS WELL AS REQUEST TO BE MAILED OR WALK IN AT EACH HOUSE FOR REVIEW AND LINKED TO CHARITY WATCHDOG SITES. FORM 990, PART X, LINES 27 AND 28, NET ASSET RESTRICTIONS CERTAIN AMOUNTS FROM THE DECEMBER 31, 2018 RETURN RELATED TO ENDOWMENT FUND INVESTMENTS AND NET ASSETS WERE RECLASSIFIED TO CONFORM TO THE CURRENT YEAR PRESENTATION. A RESULTING TRANSFER OF $359,675 OF NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTION TOOK PLACE.