RONALD MCDONALD HOUSE MADISON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MADISON INC (EIN 39-1655790)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-10
IRS object ID: 201932839349300333
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-10T11:53:15-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	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	391655790	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF MADISON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HUDDLESTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082324660	PhoneNum
Signature	2019-10-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-09	IPDt
IP Tm	13:50:55	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	50C9C09D56ED613F9D7879BDC11063DCF385CB9F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HUDDLESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,202,062	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES WHOSE CHILDREN (18 AND UNDER) ARE UNDERGOING TREATMENT AT MADISON AREA HEALTH CARE FACILITIES. THE HOUSE ALLOWS FAMILIES TO STAY TOGETHER DURING AN OFTEN VERY DIFFICULT TIME.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	152	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,070,518	PYContributionsGrantsAmt
CY Contributions Grants	$4,921,551	CYContributionsGrantsAmt
PY Program Service Revenue	$55,969	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,068	CYProgramServiceRevenueAmt
PY Investment Income	$233,024	PYInvestmentIncomeAmt
CY Investment Income	$469,785	CYInvestmentIncomeAmt
PY Other Revenue	$64,072	PYOtherRevenueAmt
CY Other Revenue	-$8,295	CYOtherRevenueAmt
PY Total Revenue	$5,423,583	PYTotalRevenueAmt
CY Total Revenue	$5,430,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,083	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$671,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$741,014	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$93,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$581,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$777,808	PYOtherExpensesAmt
CY Other Expenses	$788,348	CYOtherExpensesAmt
PY Total Expenses	$1,624,845	PYTotalExpensesAmt
CY Total Expenses	$1,665,427	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,798,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,764,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,212,559	TotalAssetsBOYAmt
Total Assets EOY	$16,001,280	TotalAssetsEOYAmt
Total Liabilities BOY	$90,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$927,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,121,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,074,182	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RONALD MCDONALD HOUSE CHARITIES OF MADISON (RMHC-MADISON) IS A NON-PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO ADVANCING THE WELL-BEING AND HEALTH OF CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$565,697	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$28,062	RevenueAmt
Desc	THE ORGANIZATION OWNS AND OPERATES THE 18-BEDROOM, 17,000 SQUARE FOOT RONALD MCDONALD HOUSE IN MADISON, WISCONSIN. THE HOUSE IS LOCATED WITHIN WALKING DISTANCE OF THE UNIVERSITY OF WISCONSIN CHILDREN'S HOSPITAL AND A FREE SHUTTLE SERVICE, OPERATED WITH VOLUNTEER DRIVERS, IS PROVIDED TO AND FROM ALL MADISON AREA HOSPITALS AND AFFILIATED CLINICS. THE FAMILIES OF SERIOUSLY ILL CHILDREN MAY STAY IN THE HOUSE FOR FREE. FAMILIES ARE ASKED IF THEY WANT TO GIVE A $10 PER NIGHT SUGGESTED DONATION. IN ADDITION TO A ROOM, THE FAMILIES ARE PROVIDED FOOD, LAUNDRY FACILITIES, AND ALL THE COMFORTS OF HOME. THE HOUSE IS STAFFED 24 HOURS PER DAY AND OPERATES 365 DAYS A YEAR UNDER THE MANAGEMENT OF A SMALL FULL-TIME STAFF, A PART-TIME STAFF OF 17, AND 152 VOLUNTEERS. IN 2018, 1,519 FAMILIES WERE GUESTS OF THE HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,456	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RMHC-MADISON MANAGES AND OPERATES A RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL IN MADISON. THE RONALD MCDONALD FAMILY ROOM IS A 3,500 SQUARE FOOT SPACE THAT PROVIDES EVERY AMENITY OF THE RONALD MCDONALD HOUSE ON A SMALLER SCALE TO FAMILIES WHO HAVE CHILDREN BEING TREATED AT ST. MARY'S HOSPITAL. THE FAMILY ROOM HAS A KITCHEN, DINING AREA, LAUNDRY FACILITIES, COMPUTER ROOM, CHILDREN'S LIBRARY, QUIET ROOM, LIVING ROOM AREA, AND 4 BEDROOMS WITH PRIVATE BATHROOMS FOR PARENTS WITH THE MOST CRITICAL CHILDREN. THE RONALD MCDONALD FAMILY ROOM IS OPEN FROM 9:00 AM TO 9:00 PM, 7 DAYS A WEEK. RMHC-MADISON PROVIDES A PAID MANAGER, FOUR PART-TIME SUPERVISORS FOR THE WEEKENDS, AND MORE THAN 60 VOLUNTEERS TO RUN THE PROGRAM. THE SPACE IS ALWAYS FULLY STOCKED WITH FOOD AND OTHER SUPPLIES. THERE IS NO COST OR SUGGESTED DONATION FOR USE OF THIS SPACE. IN 2018, THE RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL HAD 6,763 DAY VISITS AND 1,848 OVERNIGHT GUESTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$76,191	ExpenseAmt
Grant	$70,665	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION PROVIDES FREE DENTAL AND MEDICAL SERVICES TO CHILDREN THROUGH THE RONALD MCDONALD CARE MOBILE. THE CARE MOBILE OPERATES AT PUBLIC SCHOOLS WISCONSIN (BASED ON THE PERCENTAGE OF CHILDREN WHO QUALIFY FOR FREE OR REDUCED LUNCHES) IN FIVE COUNTIES IN NORTHERN ILLINOIS. SINCE ITS INCEPTION, THE CARE MOBILE HAS HELPED MORE THAN 20,000 CHILDREN PROVIDING SERVICES WORTH IN EXCESS OF $4 MILLION BY PROVIDING RESTORATIVE CARE FOR UNINSURED OR UNDERINSURED CHILDREN, AND OFFERS SEALANTS TO ANY CHILDREN IN THOSE SCHOOLS WHO NEED THEM. IN 2018, THE RONALD MCDONALD CARE MOBILE VISITED 11 SCHOOLS, SEEING ALMOST 3,500 CHILDREN AND HELPED MORE THAN 316 CHILDREN IN NORTHERN ILLINOIS THROUGH 329 DENTAL AND MEDICAL VISITS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$44,224	ExpenseAmt
Grant	$0	GrantAmt
Desc	RMHC-MADISON HAS ENTERED INTO A LICENSE AGREEMENT WITH RONALD MCDONALD HOUSE CHARITIES (RMHC-GLOBAL). THE AGREEMENT REQUIRES RMHC-MADISON TO SHARE 25% OF SPECIAL FUNDRAISERS AND GLOBAL FUNDRAISERS ON A QUARTERLY BASIS WITH RMHC-GLOBAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,224	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$803,568	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	0	QuidProQuoContriDisclInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANETTE THOMPSON	PersonNm
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASPER D VACCARO
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICK SHUTWELL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL SHAGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY YANDRY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN ARNESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBER BUCCIFERRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE KELLY MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY KOSTRIVAS RNC-OB MBA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FARRAH RIFELI JD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT VAN NEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY LOMMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN HUDDLESTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,000	$0	$16,046

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,046	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
Federated Campaigns	$15,151	FederatedCampaignsAmt
Fundraising	$99,280	FundraisingAmt
All Other Contributions	$4,807,120	AllOtherContributionsAmt
Noncash Contributions	$955,462	NoncashContributionsAmt
Total Contributions	$4,921,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM DONATIONS	Desc
Business	624221	BusinessCd
Total Revenue Column	$28,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,062	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,220	TotalRevenueColumnAmt
Exclusion	$123,220	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,579	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,754	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$33,175	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,175	TotalRevenueColumnAmt
Exclusion	-$33,175	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,048,415	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,701,850	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$346,565	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,565	TotalRevenueColumnAmt
Exclusion	$346,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,556	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,280	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,340	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,216	TotalRevenueColumnAmt
Exclusion	$25,216	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,152	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,009	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,857	TotalRevenueColumnAmt
Exclusion	-$1,857	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,521	TotalRevenueColumnAmt
Exclusion	$1,521	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,521	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,430,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$461,490	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$70,665	TotalAmt
Program Services	$70,665	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,046	TotalAmt
Program Services	$51,541	ProgramServicesAmt
Management And General	$26,891	ManagementAndGeneralAmt
Fundraising	$33,614	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$481,047	TotalAmt
Program Services	$204,878	ProgramServicesAmt
Management And General	$116,957	ManagementAndGeneralAmt
Fundraising	$159,212	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,551	TotalAmt
Program Services	$15,245	ProgramServicesAmt
Management And General	$8,429	ManagementAndGeneralAmt
Fundraising	$10,877	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,750	TotalAmt
Program Services	$30,329	ProgramServicesAmt
Management And General	$15,833	ManagementAndGeneralAmt
Fundraising	$20,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,620	TotalAmt
Program Services	$20,570	ProgramServicesAmt
Management And General	$11,373	ManagementAndGeneralAmt
Fundraising	$14,677	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,900	TotalAmt
Management And General	$21,900	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,400	TotalAmt
Fundraising	$65,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,907	TotalAmt
Management And General	$14,907	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,538	TotalAmt
Management And General	$1,413	ManagementAndGeneralAmt
Fundraising	$23,125	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,266	TotalAmt
Program Services	$5,374	ProgramServicesAmt
Fundraising	$29,892	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,638	TotalAmt
Program Services	$94,405	ProgramServicesAmt
Management And General	$11,055	ManagementAndGeneralAmt
Fundraising	$24,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,407	TotalAmt
Program Services	$10,032	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$5,475	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,392	TotalAmt
Program Services	$102,009	ProgramServicesAmt
Management And General	$12,660	ManagementAndGeneralAmt
Fundraising	$2,723	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,158	TotalAmt
Program Services	$13,826	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,224	TotalAmt
Program Services	$4,579	ProgramServicesAmt
Management And General	$2,463	ManagementAndGeneralAmt
Fundraising	$3,182	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$44,224	TotalAmt
Program Services	$44,224	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,212	TotalAmt
Program Services	$104,026	ProgramServicesAmt
Management And General	$32,667	ManagementAndGeneralAmt
Fundraising	$77,519	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,253	TotalAmt
Program Services	$18,668	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$103,495	$103,495
NEWSLETTER	$13,233	$930	$12,303
SUBSCRIPTION/MEMBERSHIP	$2,023	$636	$894	$493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,478	TotalAmt
Fundraising	$3,478	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,665,427	TotalAmt
Program Services	$803,568	ProgramServicesAmt
Management And General	$280,651	ManagementAndGeneralAmt
Fundraising	$581,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$836,185	BOYAmt
EOY	$421,916	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$599	BOYAmt
EOY	$2,260,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,033,955	BOYAmt
EOY	$3,204,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,524	BOYAmt
EOY	$48,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,585	BOYAmt
EOY	$114,942	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,209,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,058,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,533,801	BOYAmt
EOY	$7,150,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,770,910	BOYAmt
EOY	$2,799,759	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,212,559	BOYAmt
EOY	$16,001,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,720	BOYAmt
EOY	$66,182	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$41,073	BOYAmt
EOY	$32,026	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$828,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,793	BOYAmt
EOY	$927,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,362,627	BOYAmt
EOY	$6,152,962	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,759,139	BOYAmt
EOY	$8,921,220	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,121,766	BOYAmt
EOY	$15,074,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,212,559	BOYAmt
EOY	$16,001,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,764,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$492,856	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$680,590	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,270,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,238,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,070,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,921,551	CurrentTaxYearAmt
Total	$13,759,606	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,270,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,238,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,070,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,921,551	CurrentTaxYearAmt
Total	$13,759,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,250,084	SubstantialContributorsTotAmt
Public Support Total170	$12,509,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,799	CurrentTaxYearAmt
Total	$578,662	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,338,268	TotalSupportAmt
Gross Receipts Rltd Activities	$726,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87250	PublicSupportCY170Pct
Public Support PY170	0.75810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,591,223	OtherCostOrOtherBasisAmt
Book Value	$1,591,223	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,253,048	OtherCostOrOtherBasisAmt
Depreciation	$1,397,878	DepreciationAmt
Book Value	$855,170	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,451	OtherCostOrOtherBasisAmt
Depreciation	$649,765	DepreciationAmt
Book Value	$298,686	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,417,153	OtherCostOrOtherBasisAmt
Depreciation	$11,259	DepreciationAmt
Book Value	$4,405,894	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,150,973	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION PAYABLE	Desc
Amt	$828,890	Amt

Field	Value	IRS element (for citing)
Total Liability	$828,890	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,845,641	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$492,856	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$853,192	DonatedServicesAndUseFcltsAmt
Other Revenue	-$14,907	OtherRevenueAmt
Revenue Not Reported	$345,429	RevenueNotReportedAmt
Revenue Subtotal	$5,500,212	RevenueSubtotalAmt
Other Revenues Not Included	-$70,103	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$70,103	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,430,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,893,225	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$172,602	DonatedServicesUseFcltsAmt
Other Expenses Included	$70,103	OtherExpensesIncludedAmt
Expenses Not Reported	$242,705	ExpensesNotReportedAmt
Expenses Subtotal	$1,650,520	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,907	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,907	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,665,427	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -14,907.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -28,340. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,009. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -35,754.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 28,340. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,009. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 35,754.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 E BUFFALO ST 604	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,360,884	GrossReceiptsAmt
Retained By Contractor	$65,400	RetainedByContractorAmt
Net To Organization	$3,295,484	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,360,884	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,400	TotalRetainedByContractorsAmt
Total Net To Organization	$3,295,484	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING - RMHC CLASSIC	Event1Nm
Gross Receipts Event1	$109,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,289	CharitableContriEvent1Amt
Gross Revenue Event1	$49,956	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,800	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,224	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,960	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,546	OtherDirectExpensesEvent1Amt
Event2	CARS CURING KIDS	Event2Nm
Gross Receipts Event2	$43,591	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,991	CharitableContriEvent2Amt
Gross Revenue Event2	$3,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,308	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,101	FoodAndBeverageEvent2Amt
Entertainment Event2	$720	EntertainmentEvent2Amt
Other Direct Expenses Event2	$681	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$152,836	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,280	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,556	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,800	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,532	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,061	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$720	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,340	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,216	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 N ROCKTON AVE	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	611033655	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363197918	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$70,600	CashGrantAmt
Non Cash Assistance	$65	NonCashAssistanceAmt
Purpose Of Grant	MEDICAL AND DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PARTNERS WITH ROCKFORD HEALTH SYSTEMS TO PROVIDE MEDICAL AND DENTAL SERVICES ABOARD THE ORGANIZATION'S CARE MOBILE. ROCKFORD HEALTH SYSTEMS SUBMITS QUARTERLY INVOICES TO THE ORGANIZATION. THESE INVOICES DETAIL ITS EXPENSES FOR OPERATING THE CARE MOBILE, AND THE ORGANIZATION PAYS EXACTLY ONE-HALF OF THOSE EXPENSES UP TO AN ANNUAL CAP $73,500. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE QUARTERLY INVOICES AND THEN FORWARDS THEM TO THE ORGANIZATION'S BUSINESS MANAGER WHO ENTERS THE EXPENSE DATA INTO THE ACCOUNTING SYSTEM AND PREPARES CHECKS FOR PAYMENT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES CHECKS FOR PAYMENT, SIGNS THEM, AND RETURNS THEM TO THE BUSINESS MANAGER WHO MAILS THEM TO THE RECIPIENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$41,137	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$147,529	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	128	ContributionCnt
Noncash Contributions Rpt F990	$124,006	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONSTRUCTION MATERIALS	22	$639,646	COST/SELLING PRICE
Yes (X)	HOUSE MAINTENANCE SUPPLIES	3	$3,144	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS IS REPORTING THE NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DIRECTORS COLLECTIVELY REVIEW THE COMPLETED FORMS, WHICH ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES, AND RECOMMENDS A COMPENSATION LEVEL THAT IS THEN APPROVED BY THE ENTIRE GOVERNING BODY DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS (EXCEPT FOR THE CONTINGENCY PLAN AND THE HOUSE OPERATIONS MANUAL) AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PAGE 5, PART V, LINE 7B	THE ORGANIZATION'S CURRENT STANCE IS THAT THESE PAYMENTS DO NOT INCLUDE A CONTRIBUTION PORTION AND THEREFORE, THEY DO NOT NOTIFY THE DONOR OF THE VALUE OF THE GOODS AND SERVICES PROVIDED. GOING FORWARD, THE ORGANIZATION WILL INCLUDE THE VALUE OF GOODS AND SERVICES DIRECTLY ON THE TICKET.