2019-08-29T16:04:36-05:00 2018-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-01-01 930806912 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON RONA 9712306700 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 JESSICA JARRATT MILLER CHIEF EXECUTIVE OFFICER 9712306700 2019-08-09 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-08-09 15:40:30 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z JESSICA JARRATT MILLER 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 11235956 0 X WWW.RMHCOREGON.ORG X 1982 OR THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. 25 25 60 2522 0 3022 3975771 4951273 130320 122515 431123 619443 101960 177300 4639174 5870531 0 0 0 0 1829401 2087844 93613 108485 944690 1636717 2034669 3559731 4230998 1079443 1639533 16458257 17236016 147642 206357 16310615 17029659 X THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. 0 0 3006692 122515 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON (RMHC) PROVIDES A FREE "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN FACING SERIOUS ILLNESS, PROVIDING ACCESS TO SOME OF THE MOST SPECIALIZED MEDICAL TREATMENT AVAILABLE. A CHILD'S MEDICAL TREATMENT SHOULDN'T BE RESTRICTED BASED ON PROXIMITY TO HOME, AND A FAMILY SHOULDN'T WORRY ABOUT WHERE THEY CAN AFFORD TO STAY DURING TREATMENT OR WHERE THEY WILL GET THEIR NEXT MEAL. AT RMHC, WE BELIEVE THAT WHEN A CHILD IS HOSPITALIZED, THE LOVE AND SUPPORT OF A FAMILY CLOSE BY IS AS POWERFUL AS THE STRONGEST MEDICINE PRESCRIBED. RMHC OPERATES THREE RESIDENTIAL FACILITIES, IN PORTLAND AND BEND, AS PART OF THE HOUSE PROGRAM.CONTINUED ON SCHEDULE OA 25-ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND, IS OWNED BY THE ORGANIZATION ON LEASED LAND. A 25-ROOM WEST HOUSE WATERFRONT, LOCATED ON THE FIFTH FLOOR OF THE MARRIOTT RESIDENCE INN RIVERPLACE, IS UNDER A MANAGEMENT AGREEMENT WITH OREGON HEALTH AND SCIENCE UNIVERSITY. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. IN 2018, THESE THREE HOUSES SUPPORTED OVER 2,740 FAMILIES, AND 2,750 CHILDREN. THE RMHC HOSPITALITY CART PROGRAM OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, AND SALEM HOSPITAL. THIS IN-HOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, AND COMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTECARE FLOORS. THIS PROGRAM IS STAFFED 100% BY VOLUNTEERS. IN 2018, THE THREE HOSPITALITY CARTS SERVED 7,283 CHILDREN AND FAMILY MEMBERS. 3006692 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 3 1 60 1 0 0 0 0 0 1 1 1 1 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X ERIC BROWN 9712306700 2620 N COMMERCIAL AVENUE PORTLAND OR 97227 DAVID PAYNE CHAIR 3.00 X X 0 0 0 JARED RAY VICE CHAIR 2.00 X X 0 0 0 DAVID GIRT TREASURER 2.00 X X 0 0 0 BUZ MCDONALD SECRETARY 2.00 X X 0 0 0 KELLY CORAH TRUSTEE 1.00 X 0 0 0 STEVE SCOTT TRUSTEE 1.00 X 0 0 0 KIERSTEN SHAW TRUSTEE 1.00 X 0 0 0 MONICA WEHBY TRUSTEE 1.00 X 0 0 0 JANELLE IRICK-BYNUM TRUSTEE 1.00 X 0 0 0 CINDY LUCKMAN TRUSTEE 1.00 X 0 0 0 STEVE TIGHE TRUSTEE 1.00 X 0 0 0 ANNE DENECKE TRUSTEE 1.00 X 0 0 0 BRONWYN HOUSTON TRUSTEE 1.00 X 0 0 0 DAMON SMEDLEY TRUSTEE 1.00 X 0 0 0 DAVID FRANK TRUSTEE 1.00 X 0 0 0 DOUG WACKER TRUSTEE 1.00 X 0 0 0 MICK BITTLER TRUSTEE 1.00 X 0 0 0 RUDYANE RIVERA LINDSTROM TRUSTEE 1.00 X 0 0 0 VENA FORD TRUSTEE 1.00 X 0 0 0 JORDAN ROOD TRUSTEE 1.00 X 0 0 0 ALISON DAUGHERTY TRUSTEE 1.00 X 0 0 0 CHRIS FOGG TRUSTEE 1.00 X 0 0 0 SCOTT GETTEL TRUSTEE 1.00 X 0 0 0 BRIAN GONSALVES TRUSTEE 1.00 X 0 0 0 MARY BETH MARTIN TRUSTEE 1.00 X 0 0 0 SCOTT MILLER TRUSTEE 1.00 X 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 50.00 X 174650 0 11770 ERIC BROWN CHIEF OPERATING OFFICER 50.00 X 139950 0 10742 314600 0 22512 2 0 1 0 0 753962 4197311 853643 4951273 PROGRAM FEES 721000 122515 122515 122515 209701 209701 5525392 5115650 409742 409742 409742 334685 753962 229901 104784 104784 75470 19874 55596 55596 MISCELLANEOUS 721000 16920 16920 16920 5870531 122515 0 796743 337411 237560 26349 73502 1373682 967162 107275 299245 29906 21056 2335 6515 181709 127935 14190 39584 165136 116267 12896 35973 20 20 69281 10552 11905 46824 108485 108485 40147 40147 113078 33750 38075 41253 259558 110611 7815 141132 300225 292487 1675 6063 28629 13112 1497 14020 13610 6233 712 6665 52503 52503 361510 316051 7021 38438 44194 34339 2149 7706 LODGING SUPPLIES 622029 620175 1854 DONATION BOX COLLECTION 57448 57448 MISCELLANEOUS 41481 31684 1896 7901 VOLUNTEER EXPENSES 30956 15215 3679 12062 4230998 3006692 279616 944690 784056 796376 2918117 3486672 231669 147178 40735 42498 37710 21453 57209 47308 8815245 3955277 3946960 4859968 8218438 7636279 223363 198284 16458257 17236016 135692 196168 11950 10189 147642 206357 X 12630354 12293614 1972109 3027893 1708152 1708152 16310615 17029659 16458257 17236016 1639533 -920489 0 X 0 1 X 1 0 X 1927225 2700255 3072159 3975771 4951273 16626683 1927225 2700255 3072159 3975771 4951273 16626683 468172 16158511 261756 178816 137995 152863 209701 941131 3101 6969 17150 27608 16920 71748 17639562 713517 0.91600 0.90690 X 8218438 -341193 200819 40147 7636279 6173089 1265714 922561 107244 35682 8218438 5689712 247199 379105 104533 38394 6173089 6059647 -258014 73000 38921 5689712 4844045 1000661 253392 38451 6059647 0.68200 0.22370 0.09430 0 0 6644262 3196429 3447833 1054450 730105 324345 1116533 28743 1087790 4859968 X 6291241 -920489 1381346 460857 5830384 40147 40147 5870531 5572197 1381346 1381346 4190851 40147 40147 4230998 PART V, LINE 4: RMHC AUTHORIZES FOR DISTRIBUTION EACH YEAR AN AMOUNT UP TO OR EQUAL TO 4% OF THE FAIR MARKET VALUE BASED ON THE AVERAGE MARKET VALUE FROM THE PREVIOUS 12 CALENDAR QUARTERS OF THE ASSETS ASSOCIATED WITH THE ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2B: THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,291,000 FOR THE WEST HOUSE WATERFRONT LOCATION WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THIS SIGNIFICANT PARTNERSHIP AND TRANSACTION IS NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 1 181415 105485 75930 181415 105485 75930 OR WA GOLF TOURNAMENT 215389 134864 80525 9664 31500 23285 3856 AUCTION & DINNER 664496 518382 146114 9048 14520 69905 17753 2 208762 100716 108046 4416 25863 16329 3762 1088647 753962 334685 23128 71883 109519 25371 229901 104784 75470 19874 0 75470 19874 19874 55596 OR 1 0 1 0 1.00000 DRU ROSENTHAL 2620 N COMMERCIAL AVE PORTLAND OR 97227 0 DRU ROSENTHAL AS THE EVENTS MANAGER, DRU MAY INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED. X 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 169650 0 5000 0 0 0 5020 0 6750 0 186420 0 0 0 ERIC BROWN CHIEF OPERATING OFFICER 134950 0 5000 0 0 0 3992 0 6750 0 150692 0 0 0 X 453621 X PROPERTY AND EQUIPMENT 12 335557 FMV X EVENT AND RAFFLE SUPPLIES AND PRIZES 20 64465 FMV 0 1 1 PART I, LINE 32B: VEHICLE DONATIONS CAN BE DONATED DIRECTLY TO US, OR THROUGH IAA. STOCK GIFTS ARE HANDLED/SOLD THROUGH US BANK. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM AND IS REVIEWED BY THE CEO, COO, AND FINANCE DIRECTOR. ONCE THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, IT IS FILED AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND POSTED ON THE ORGANIZATION'S WEBSITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND COMMUNITY REPORT ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.