RONALD MCDONALD HOUSE CHARITIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES (EIN 22-3188156)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201901309349303395
- Schema version
- 2018v3.1
- 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 | 2019-05-10T11:34:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132620561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNICK GARBER & SANDLER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MADISON AVENUE 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223188156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK TRI-STATE AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 7328777075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 SANDS STREET | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ANDERER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7328777075 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE ROSENBERG | PreparerPersonNm |
| PTIN | P01346138 | PTIN |
| Phone | 2125573900 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.168.221.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 08:59:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C368939C60773483BFB1E01D6FA9F0705330DFBB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL ANDERER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 SANDS STREET | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,439,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9379 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCNYTRISTATE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | FUND EDUCATIONAL AND OTHER SERVICES FOR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,442,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,409,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,158 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,444 | CYOtherRevenueAmt |
| PY Total Revenue | $2,426,743 | PYTotalRevenueAmt |
| CY Total Revenue | $1,411,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,884,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,609,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $246,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $177,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,572 | PYOtherExpensesAmt |
| CY Other Expenses | $41,193 | CYOtherExpensesAmt |
| PY Total Expenses | $2,499,626 | PYTotalExpensesAmt |
| CY Total Expenses | $1,828,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,564,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,168,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,506,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,089,981 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL AND OTHER SERVICES FOR CHILDREN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,164,000 | ExpenseAmt |
| Grant | $1,164,000 | GrantAmt |
| Desc | DISBURSEMENT OF FUNDS TO ORGANIZATIONS ENGAGED INAND PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,001 | ExpenseAmt |
| Grant | $445,250 | GrantAmt |
| Desc | PROVIDING SCHOLARSHIPS TO CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,971 | ExpenseAmt |
| Desc | QUOTA SUPPORT TO NATIONAL ORGANIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,670,972 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD WIENER | PersonNm |
| Phone | 7328777075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 SANDS STREET | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA ADDERLEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS FARROW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGELYN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD A MCCOY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD WIENER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ANDERER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GRIMM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J CARTON ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE HUNT ROTOLO | ||||||
| TRUSTEE (ENDED JUNE 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MATO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA PRUSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MILLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY BILLINGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,538 | FundraisingAmt |
| All Other Contributions | $1,090,031 | AllOtherContributionsAmt |
| Total Contributions | $1,409,569 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,987 | TotalRevenueColumnAmt |
| Exclusion | $9,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,444 | TotalRevenueColumnAmt |
| Exclusion | -$8,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,000 | TotalAmt |
| Program Services | $1,164,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,250 | TotalAmt |
| Program Services | $445,250 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,200 | TotalAmt |
| Program Services | $51,552 | ProgramServicesAmt |
| Management And General | $106,349 | ManagementAndGeneralAmt |
| Fundraising | $6,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406 | TotalAmt |
| Program Services | $4,199 | ProgramServicesAmt |
| Management And General | $8,682 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902 | TotalAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,971 | TotalAmt |
| Program Services | $5,971 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346 | TotalAmt |
| Management And General | $11,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $4,751 | $4,751 | |
| FUNDRAISING EXPENSES | $1,973 | $1,973 | |
| TAXES AND LICENSES | $628 | $628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,049 | TotalAmt |
| Program Services | $1,670,972 | ProgramServicesAmt |
| Management And General | $148,280 | ManagementAndGeneralAmt |
| Fundraising | $8,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,799 | BOYAmt |
| EOY | $1,032,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,393 | BOYAmt |
| EOY | $2,852,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,681 | BOYAmt |
| EOY | $51,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,859 | BOYAmt |
| EOY | $232,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,732 | BOYAmt |
| EOY | $4,168,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,414 | BOYAmt |
| EOY | $57,340 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,400 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,814 | BOYAmt |
| EOY | $78,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,918 | BOYAmt |
| EOY | $4,089,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,918 | BOYAmt |
| EOY | $4,089,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,732 | BOYAmt |
| EOY | $4,168,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$416,937 | ReconcilationRevenueExpnssAmt |
| 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 | $2,961,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,569 | CurrentTaxYearAmt |
| Total | $12,397,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,961,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,569 | CurrentTaxYearAmt |
| Total | $12,397,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $577,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,819,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,987 | CurrentTaxYearAmt |
| Total | $42,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,440,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,431,112 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,411,112 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,411,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,848,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,828,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,828,049 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RMHC SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $278,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,520 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,422 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $60,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,018 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,879 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $339,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,857 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,444 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE - NEW YORK | |||||||
| 405 EAST 73RD STEET | NEW YORK | NY | 10021 | 132933654 | 501(C)3 | $525,000 | TO PROVIDE TEMPORARY HOUSING FOR CANCER PATIENTS |
| RONALD MCDONALD HOUSE - LONG ISLAND | |||||||
| 267-07 76TH AVENUE | NEW HYDE PARK | NY | 11042 | 112764747 | 501(C)3 | $200,000 | TO PROVIDE SHELTER TO SICK CHILDREN |
| RONALD MCDONALD HOUSE - GREATER HUDSON VALLEY | |||||||
| 1 WOODS ROAD | VALHALLA | NY | 10595 | 352181050 | 501(C)3 | $150,000 | TO PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CRITICALLY ILL |
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY | |||||||
| 131 BATH AVENUE | LONG BRANCH | NJ | 07740 | 222715544 | 501(C)3 | $125,000 | TO PROVIDE A RESPITE FOR THOUSANDS OF FAMILIES WITH SERIOUSLY ILL CHILDREN |
| AMERICAN REPERTORY BALLET | |||||||
| 80 ALBANY STREET | NEW BRUNSWICK | NJ | 08901 | 210732575 | 501(C)3 | $5,000 | ADMINISTRATIVE AND SALARY SUPPORT FOR CONTINUATION OF 2ND AND 3RD GRADE BALLET PROGRAM IN NEW BRUNSWICK, NJ. |
| APEX FOR YOUTH | |||||||
| 2 RECTOR ST SUITE 1312 | NEW YORK | NY | 10006 | 133650718 | 501(C)3 | $3,000 | PROVISION OF SUPPLIES & EQUIPMENT FOR COLLEGE READINESS/COMMUNITY SERVICE PROGRAM FOR ASIAN AMERICAN YOUTH. |
| BOOKS FOR KIDS | |||||||
| CLAL 440 PARK AVE SOUTH 4TH FLOOR | NEW YORK | NY | 10016 | 133539811 | 501(C)3 | $3,000 | COST OF BOOKS & SUPPLIES TO BUILD LENDING LIBRARIES IN LOW-INCOME COMMUNITIES. |
| BREAKTHROUGH NEW YORK | |||||||
| 123 WILLIAM ST 4TH FLOOR | NEW YORK | NY | 10038 | 270628927 | 501(C)3 | $5,000 | FUNDS TO BE USED FOR MATERIALS AND SUPPLIES FOR EDUCATIONAL PROGRAM FOR MIDDLE SCHOOL STUDENTS. |
| BRONX CHILDRENS MUSEUM | |||||||
| PO BOX 1381 | BRONX | NY | 10451 | 260579140 | 501(C)3 | $5,000 | EDUCATIONAL MATERIALS AND SUPPLIES FOR IN-SCHOOL AND MOBILE ECOLOGICAL EDUCATION PROGRAM. |
| BROTHERHOODSISTER SOL | |||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | 133857387 | 501(C)3 | $5,000 | GENERAL SUPPORT FOR AFTER-SCHOOL PROGRAM FOR NYC YOUTH. |
| BUILD | |||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | 943386695 | 501(C)3 | $5,000 | PROGRAM SUPPORT FOR COLLEGE- AND JOB-READINESS SESSIONS. |
| CAMP AMERIKIDSTHE ELM PROJECT | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061008595 | 501(C)3 | $5,000 | GENERAL SUPPORT FOR SUMMER CAMP PROGRAM FOR CHILDREN WITH HIV/AIDS AND SICKLE CELL DISEASE. |
| CARDINAL SHEHAN CENTER | |||||||
| 1494 MAIN STREET | BRIDGEPORT | CT | 06604 | 061101081 | 501(C)3 | $2,500 | FUNDS TO BE USED FOR THE PURCHASE OF A DIGITAL LEARNING CURRICULUM IN TUTORING PROGRAM. |
| FACES (FINDING A CURE FOR EPILEPSY AND SEIZURES) | |||||||
| 223 EAST 34TH ST | NEW YORK | NY | 10016 | 135562308 | 501(C)3 | $10,000 | FUNDS FOR FAMILY DAY EVENTS FOR CHILDREN WITH EPILEPSY. |
| FREE ARTS FOR ABUSED CHILDREN OF NYC | |||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 10018 | 133958495 | 501(C)3 | $10,000 | GENERAL SUPPORT FOR ARTS EDUCATION AND MENTORING PROGRAM FOR NYC PUBLIC SCHOOL STUDENTS. |
| FRESH YOUTH INITIATIVES | |||||||
| 505 WEST 171 STREET | NEW YORK | NY | 10032 | 133723207 | 501(C)3 | $3,000 | SUPPLIES AND PERSONNEL EXPENSES FOR AFTER-SCHOOL ACADEMIC ENRICHMENT PROGRAM. |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501(C)3 | $10,000 | FUNDS TO BE USED FOR THE PURCHASE OF FOOD FOR THIS CHILDRENS MEAL PROGRAM. |
| HELENE MARKS EARLY START FOUNDATION | |||||||
| PO BOX 230234 | NEW YORK | NY | 10023 | 260483059 | 501(C)3 | $3,000 | TOYS, BOOKS, SUPPLIES & CURRICULA MATERIALS FOR LITERACY AND LEARNING PROGRAM. |
| HUMAN NEEDS FOOD PANTRY | |||||||
| 9 LABEL ST | MONTCLAIR | NJ | 07042 | 223057065 | 501(C)3 | $2,500 | PURCHASE OF FOOD FOR INFANT AND CHILDREN FOOD PANTRY PROGRAM. |
| JAZZ HOUSE KIDS | |||||||
| 347 BLOOMFIELD AVE LOWER LEVEL | MONTCLAIR | NJ | 07042 | 562303577 | 501(C)3 | $5,000 | TUITION ASSISTANCE FOR LOW-INCOME STUDENTS IN MUSIC EDUCATION PROGRAM. |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | 222170048 | 501(C)3 | $2,000 | GENERAL SUPPORT FOR SUMMER CAMP PROGRAM FOR CHILDREN WHO ARE VICTIMS/WITNESSES OF DOMESTIC VIOLENCE. |
| KEEPING BABIES SAFE | |||||||
| 16 MOUNT BETHEL RD SUITE 245 | WARREN | NJ | 07059 | 452955811 | 501(C)3 | $10,000 | PURCHASE OF SAFE CRIBS FOR DISTRIBUTION TO LOW-INCOME FAMILIES. |
| KINDERSMILE FOUNDATION | |||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | 562635166 | 501(C)3 | $7,500 | PERSONNEL EXPENSES AND SUPPLIES FOR ORAL HEALTH PROGRAM AND DENTAL TREATMENTS FOR LOW-INCOME AND UNDER-INSURED CHILDREN. |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 25 EAST SPRING VALLEY RD | MAYWOOD | NJ | 07607 | 131665552 | 501(C)3 | $12,500 | GENERAL SUPPORT FOR SUMMER CAMP PROGRAM FOR CHILDREN WITH MUSCULAR DYSTROPHY. |
| NATIONAL COUNCIL OF JEWISH WOMEN ESSEX COUNTY SECTION | |||||||
| 70 SOUTH ORANGE AVE SUITE 120 | LIVINGSTON | NJ | 07039 | 221687993 | 501(C)3 | $3,000 | SCHOOL SUPPLIES AND CLOTHING FOR LOW-INCOME STUDENTS. |
| NJ PERFORMING ARTS CENTER | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | 222889703 | 501(C)3 | $10,000 | SUPPORT FOR IN-SCHOOL RESIDENCY PROGRAM, BRINGING DANCE, MUSIC & THEATER INTO NEWARK, BAYONNE, MAPLEWOOD AND UNION CITY PUBLIC SCHOOLS. |
| PARENT-CHILD HOME PROGRAM | |||||||
| 163B MINEOLA BLVD | MINEOLA | NY | 11501 | 112495601 | 501(C)3 | $10,000 | FUNDS TO BE USED FOR THE PURCHASE OF BOOKS AND EDUCATIONAL TOYS FOR AT-RISK STUDENTS. |
| PETER WESTBROOK FOUNDATION | |||||||
| GPO 7554 | NEW YORK | NY | 10116 | 133412917 | 501(C)3 | $5,000 | SUPPORT FOR ACADEMIC ENRICHMENT PROGRAM, COMBINING EDUCATIONAL TUTORING WITH THE SPORT OF FENCING. |
| SHIMON AND SARA BIRNBAUM JEWISH COMMUNITY CENTER | |||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 08807 | 223681640 | 501(C)3 | $5,000 | TUITION ASSISTANCE FOR LOW-INCOME STUDENTS TO ATTEND SUMMER CAMP PROGRAM. |
| SOUTH BRONX EDUCATION FOUNDATION | |||||||
| 843 CROTONA PARK NORTH | BRONX | NY | 10460 | 133503819 | 501(C)3 | $3,000 | PURCHASE OF MATERIALS AND SUBSIDIES OF SALARIES FOR STEM CURRICULA IMPLEMENTATION. |
| SUNDOG THEATRE | |||||||
| PO BOX 183 | STATEN ISLAND | NY | 10301 | 450476945 | 501(C)3 | $3,000 | GENERAL SUPPORT FOR 15-WEEK ARTS EDUCATION PROGRAM. |
| TINY MIRACLES FOUNDATION | |||||||
| 381 POST ROAD | DARIEN | CT | 06820 | 412125069 | 501(C)3 | $8,000 | PURCHASE OF SUPPLIES FOR FAMILIES OF PREMATURELY BORN BABIES. |
| VISIONS AND PATHWAYS (FORMERLY SOMERSET HOME FOR TEMPORARILY DISPLACED CHIL | |||||||
| 49 BRAHMA AVE | BRIDGEWATER | NJ | 08807 | 237061564 | 501(C)3 | $3,000 | PERSONNEL, SUPPLY AND RESOURCE SUPPORT FOR ARTS & RECREATION PROGRAM FOR DISPLACED AND HOMELESS YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HACER SCHOLARSHIPS | 43 | $177,000 |
| AAFA SCHOLARSHIPS | 30 | $116,250 |
| ASIA SCHOLARSHIPS | 19 | $72,000 |
| GENERAL SCHOLARSHIPS | 22 | $80,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS OF GRANTS MADE BY RONALD MCDONALD HOUSE CHARITIES - NEW YORK TRI-STATE AREA, INC. ARE REQUIRED TO BE ORGANIZATIONS INVOLVED IN EDUCATING CHILDREN, PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN, OR ENGAGED IN RESEARCH AS TO PHYSICAL OR MENTAL DISEASES OR OTHER DISORDERS OF CHILDREN. IN ORDER TO RECEIVE A GRANT, THEY ARE REQUIRED TO FURNISH: (1) A COPY OF THEIR SEC. 501(C)(3) DETERMINATION LETTER (2) LETTER BRIEFLY OUTLINING THEIR PROPOSAL (3) LIST OF DONORS EVIDENCING SUPPORT FOR THE LAST 12 MONTHS (4) DETAILED BUDGET OUTLINING THE DISPOSITION OF FUNDS REQUESTED (5) COPY OF THEIR MOST RECENT FINANCIAL STATEMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. EACH TRUSTEE IS REQUIRED TO REVIEW THE FORM AND GIVE THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN AND VERBAL COMMUNICATION IS REQUESTED DURING THE YEAR TO VERIFY COMPLIANCE WITH THE SPECIFIED PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PERFORMS THE FUNCTION OF AN AUDIT COMMITTEE. |
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