2019-10-15T11:55:21-05:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2018-01-01 621220396 RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS INC RONA 9013127480 535 ALABAMA AVE MEMPHIS TN 38105 JILL CROCKER EXCECUTIVE DIRECTOR 9013127480 2019-10-15 1 AMY M DOOLIN P01297217 9017613000 2019-10-15 4.16.119.113 2019-10-15 10:09:27 CD P 24B6B5FD99F8E5425F63CC9FF33883586CC1C14C 24B6B5FD99F8E5425F63CC9FF33883586CC1C14C 2018 2019-02-21 02:37:17Z JILL CROCKER 535 ALABAMA AVE MEMPHIS TN 38105 4942560 0 X WWW.RMHC-MEMPHIS.ORG X 1991 TN THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS IS TO PROVIDE TEMPORARY HOUSING AT NO CHARGE FOR FAMILIES WHO ARE IN MEMPHIS WHILE THEIR CHILD IS RECEIVING TREATMENT FOR CANCER OR ANOTHER CATASTROPHIC ILLNESS AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL. 22 22 38 3638 0 0 4229898 1963220 950916 950916 183190 212239 171367 984236 5535371 4110611 0 0 0 0 1118143 1350142 79309 84551 474317 2155129 2101113 3352581 3535806 2182790 574805 22026008 21819131 158298 222521 21867710 21596610 X THE MISSION OF RONALD MCDONALD HOUSE OF MEMPHIS IS TO PROVIDE TEMPORARY HOUSING AT NO CHARGE TO 53 OUT-PATIENTS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THEIR FAMILIES NIGHTLY. THE ORGANIZATION, AT NO CHARGE TO THEIR GUESTS, PROVIDES SUPPORTIVE SERVICES AND "KEEPS FAMILIES CLOSE" WHILE CHILDREN ARE RECEIVING TREATMENT FOR CANCER AND OTHER CATASTROPHIC CHILDHOOD ILLNESSES AT ST. JUDE. 0 0 2663728 950916 RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS OPERATES A RONALD MCDONALD HOUSE PROGRAM WHICH PROVIDES A HOME FOR MORE THAN 804 FAMILIES ANNUALLY, EACH OF WHICH, HAS A CHILD DIAGNOSED WITH PEDIATRIC CANCER OR SOME OTHER CATASTROPHIC PEDIATRIC ILLNESS. RONALD MCDONALD HOUSE PROVIDES 53 BEDROOMS FOR UP TO 4 FAMILY MEMBERS PER ROOM; FULLY STOCKEDKITCHENS FOR FAMILIES TO COOK IN; LIVING ROOMS WITH TVS, SOFAS, CHAIRS, BOOKS AND GAMES ; LAUNDRY FACILITIES; A MEDITATION ROOM; INDOOR GAME ROOMS WITH GAMING EQUIPMENT, TVS AND POOL TABLES; OUTDOOR PLAYGROUNDS WITH BARBECUE GRILLS, SWINGS, SLIDES, WALKING TRACKS, TRICYCLES ANDBIKES. THE RONALD MCDONALD HOUSE ALSO PROVIDES PROGRAMS THAT ENHANCE THE QUALITY OF LIFE FOR THE CHILDREN AND THEIR FAMILIES INCLUDING ARTS AND CRAFT PROGRAMS; A SUMMER CAMP; AND PROGRAMS THAT ALLOW COMMUNITY VOLUNTEERS TO PROVIDE COOKED MEALS AND ENTERTAINMENT FOR THE FAMILIES. 2663728 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 36 0 38 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X NICOLE SATCHFIELD 9013127477 535 ALABAMA AVE MEMPHIS TN 38105 NANCY HULA-MILLS PRESIDENT 1.00 X X 0 0 0 RENE BUSTAMANTE VICE PRESIDENT 1.00 X X 0 0 0 VICTOR CHARLES SECRETARY 1.00 X X 0 0 0 BETSY BRASHER MELBY TREASURER 1.00 X X 0 0 0 MIKE AMICK JR DIRECTOR 1.00 X 0 0 0 MORGAN BOHANNON DIRECTOR 1.00 X 0 0 0 BILL DAVENPORT DIRECTOR 1.00 X 0 0 0 BEV HART DIRECTOR 1.00 X 0 0 0 JIM MCMAHON DIRECTOR 1.00 X 0 0 0 JOHN ROUNTREE DIRECTOR 1.00 X 0 0 0 MARK TOWNE DIRECTOR 1.00 X 0 0 0 AHSAKI BAPTIST DIRECTOR 1.00 X 0 0 0 EMILY CALLAHAN DIRECTOR 1.00 X 0 0 0 CINDIE CZECH DIRECTOR 1.00 X 0 0 0 TEDD KRUSE DIRECTOR 1.00 X 0 0 0 CHRIS MCDERMOTT DIRECTOR 1.00 X 0 0 0 DON MCDUFFY DIRECTOR 1.00 X 0 0 0 BROWN GILL DIRECTOR 1.00 X 0 0 0 JASON GILLUM DIRECTOR 1.00 X 0 0 0 LORA MCGILL DIRECTOR 1.00 X 0 0 0 JEAN MERCER DIRECTOR 1.00 X 0 0 0 KERRY SEWELL DIRECTOR 1.00 X 0 0 0 JILL CROCKER EXECUTIVE DIRECTOR 40.00 X 148277 0 10759 148277 0 10759 1 0 1 0 TRADITIONAL CONSTRUCTION 1706 BARTLETT ROAD MEMPHIS TN 38134 CONSTRUCTION 451786 MEMPHIS AIR COND & HTG CO 2125 HILLSHIRE CIRCLE MEMPHIS TN 38133 HVAC CONTRACTOR 212608 ALLIED UNIVERSAL SECURITY SERVICES 6363 POPLAR AVE 300 MEMPHIS TN 38119 SECURITY 186824 3 1963220 25000 1963220 HOUSING 721000 950916 950916 950916 219258 219258 647303 570127 84195 77176 -84195 -7019 -7019 1049266 130686 918580 918580 112597 46941 65656 65656 4110611 950916 0 1196475 1136516 701461 221174 213881 136092 99244 16756 20092 77534 48153 15113 14268 58423 58423 23750 23750 84551 84551 14797 990 10 13797 3660 276 1802 1582 25743 16970 21 8752 566946 559180 1689 6077 67739 67739 REPAIRS AND MAINTENANCE 440414 440414 UTILITIES 230015 226864 685 2466 SECURITY SERVICES 186824 184265 557 2002 FAMILY SERVICES 129846 129846 352956 188326 57781 106849 3535806 2663728 397761 474317 3921899 3292994 1660785 1743554 45176 32466 14778483 7539257 6688759 7239226 8924597 8735909 784792 774982 22026008 21819131 143798 222521 14500 158298 222521 X 18856907 18600116 2499553 0 511250 2996494 21867710 21596610 22026008 21819131 574805 -845905 0 X X 0 1 X 1 0 X 3845329 4397245 7867635 4717132 1963220 22790561 3845329 4397245 7867635 4717132 1963220 22790561 7617793 15172768 60337 71776 85309 64265 214361 496048 509570 30120 539690 23826299 0.63680 0.69780 X 3977752 298333 -277398 29879 3968808 3485635 518330 26213 3977752 3314682 194610 23657 3485635 3532336 -86809 106127 24718 3314682 3436277 120656 24597 3532336 0.87120 0.12880 0.00000 0 0 236009 236009 12986908 6762791 6224117 1041343 428451 612892 514223 348015 166208 7239226 X 3390508 -845905 73113 -772792 4163300 58423 -111112 -52689 4110611 3661608 73113 84195 26917 184225 3477383 58423 58423 3535806 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -84,195. DIRECT FUNDRASING EXPENSES -26,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,917. X X X X X X 0 TRUESENSE DIRECT MAIL FIRM 155 COMMERICE DRIVE FREEDOM PA 15042 DONOR SOLICIATION 0 138220 84001 54219 138220 84001 54219 RADIOTHON 444125 444125 68 11388 GALA 236350 236350 35954 13661 23328 5 368791 368791 8637 776 36874 1049266 1049266 44591 14505 71590 130686 918580 112597 28276 26 18639 0 112597 28276 26 18639 46941 65656 TN 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JILL CROCKER EXECUTIVE DIRECTOR 148277 0 0 0 0 0 4350 0 6409 0 159036 0 0 0 X 1 25000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CONTROLLER FOR REVIEW AND COMMENT. THEN, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION IS APPROVED IN THE BUDGET PROCESS BY THE GOVERNING BOARD OR IF THERE IS ADDITIONAL COMPENSATION OUTSIDE OF THE BUDGET PROCESS THE GOVERNING BOARD ALSO HAS TO SUBMIT APPROVAL. COMPARATIVE INFORMATION BASED ON JOB TITLE, MARKET DEMOGRAPHICS, AND JOB COMPARISONS TO SIMILAR ENTITIES ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED.