2019-07-15T16:48:52-05:00 2018-12-31 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2018-01-01 953251490 Ronald McDonald House Charities of San Diego Inc % NICOLE DEBERG RONA 8584674750 2929 CHILDRENS WAY SAN DIEGO CA 92123 NICOLE DEBERG CFO 8585982431 2019-07-12 true JOYCE UNDERWOOD CPA P00022361 7038930600 4.7.30.42 30009820191965000016 2019-07-15 P D281990EC4E8FC02FCF6DA430B355E87EC574588 E98540E12BBD91E3BC926949501298C5A39AEB64 2018 2019-02-21 02:37:17Z NICOLE DEBERG 2929 CHILDRENS WAY SAN DIEGO CA 92123 18084386 false X www.rmhcsd.org X 1978 CA RMHC-SD PROVIDES A HOME-AWAY-FROM-HOME TO FAMILIES WITH CHILDREN BEING TREATED FOR SERIOUS, OFTEN LIFE THREATENING CONDITIONS AT LOCAL HOSPITALS. 21 21 81 2500 22737 4437239 4302310 464168 482530 463148 479344 3352419 3314828 8716974 8579012 21880 0 0 0 2880743 3317762 105437 97521 1325763 3612605 4331350 6620665 7746633 2096309 832379 36611648 35358299 11084735 10031446 25526913 25326853 X RMHC-SD PROVIDES A HOME-AWAY-FROM-HOME TO FAMILIES WITH CHILDREN BEING TREATED FOR SERIOUS, OFTEN LIFE THREATENING CONDITIONS AT LOCAL HOSPITALS. false true 4996401 482530 RMHC-SD PROVIDES A HOME-AWAY-FROM-HOME TO FAMILIES WITH CHILDREN BEING TREATED FOR SERIOUS, OFTEN LIFE THREATENING CONDITIONS AT LOCAL HOSPITALS. THE ORGANIZATION assists children hospitalized or requiring medical services. WITH A 55-SUITE HOUSE AND A FAMILY CARE CENTER THATS OPEN DURING THE DAY TO ANYONE WITH A CHILD IN A LOCAL HOSPITAL, WE CARE FOR NEARLY 15,000 FAMILY MEMBERS A YEAR. services. 4996401 true true false false false false false false false true true false false false false true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 51 21 true 81 true true true false false false false true true false false true false false false X 21 21 false false false false true true false true true false false true true true true true true true true false CA X NICOLE DEBERG 8585982431 2929 CHILDRENS WAY SAN DIEGO CA 92123 Jennifer Harter Chair 2.0 0.0 X 0 0 0 Greg Rogers Vice Chair 2.0 0.0 X 0 0 0 KC Thompson Secretary 2.0 0.0 X 0 0 0 Lisa M Betyar TREASUER 2.0 0.0 X 0 0 0 J Nicholas Cole Treasurer 2.0 0.0 X 0 0 0 Ami S Aranha Trustee 2.0 0.0 X 0 0 0 Steve Bernstein Trustee 2.0 0.0 X 0 0 0 Brandy Bullen TrusteE 3.0 0.0 X 0 0 0 Brian Cahill Trustee 2.0 0.0 X 0 0 0 Doug Dawson Trustee 2.0 0.0 X 0 0 0 Gabe Filkey Trustee 2.0 0.0 X 0 0 0 Paul Fitzgerald Trustee 2.0 0.0 X 0 0 0 Jessie Green Trustee 2.0 0.0 X 0 0 0 Daniel Grimmer Trustee 2.0 0.0 X 0 0 0 Susan Hoehn Trustee 2.0 0.0 X 0 0 0 Irvin A Kaufman MD Trustee 2.0 0.0 X 0 0 0 John Lamberti MD Trustee 2.0 0.0 X 0 0 0 Leslie Mannes Trustee 2.0 0.0 X 0 0 0 Chris Marsh Trustee 2.0 0.0 X 0 0 0 Ofelia Melendrez-Kumpf Trustee 2.0 0.0 X 0 0 0 Ronny Mitchell Trustee 2.0 0.0 X 0 0 0 Paul Petersen Trustee 2.0 0.0 X 0 0 0 Paul Schmid Trustee 2.0 0.0 X 0 0 0 Adrienne Sherman Trustee 2.0 0.0 X 0 0 0 Charles Day President & CEO 40.0 0.0 X 243056 0 41295 Caroline Barberio CFO (1/1/18 - 2/14/18) 40.0 0.0 X 21088 0 2217 Gabriela Rivers COO 40.0 0.0 X 125094 0 15159 Nicole DeBerg CFO (3/7/18 - present) 40.0 0.0 X 97026 0 9072 486264 0 67743 2 false true false DLA PIPER LLP PO Box 75190 BALTIMORE MD 21275 Legal Services 611044 True IT 745 31st Ave E STE 120 WEST FARGO ND 58078 Software Service 362569 Mailing Systems Inc 2431 Mercentile Dr STE A RANHO CORDOVA CA 95742 Raffle mailings 207659 Creel Printing Publishing 6330 W Sunset Rd LAS VEGAS NV 89118 Printing for Raffle 172264 Hosni Enterprises LLC 4835 Northcott Ave DOWNERS GROVE IL 60515 raffle phone bank 146576 6 6150 894088 3402072 840672 4302310 HOUSE GUEST COLLECTIONS 624221 482530 482530 482530 326511 326511 0 0 54120 25661 28459 0 28459 22737 5722 5302197 0 5142435 6929 159762 -6929 152833 152833 591460 894088 653350 -61890 -61890 7014210 3671726 3342484 3342484 11048 5273 5775 5775 0 8579012 482530 22737 3771435 X 0 0 0 0 554007 282427 200492 71088 0 2133007 1180660 161639 790708 52583 25654 4811 22118 364582 249254 25521 89807 213583 124890 26165 62528 0 775435 23799 728682 22954 143108 143108 0 97521 97521 71333 71333 0 46750 319 5899 40532 55416 3198 4982 47236 0 0 534453 475516 16872 42065 11800 2377 292 9131 0 0 467475 453711 6196 7568 5564 5564 861435 849280 4955 7200 52839 41212 8441 3186 IN-KIND FOOD AND SUPPLIES 1041849 1041849 SCHOOL EXPENSES 10499 10499 OTHER EXPENSES 253394 231756 9517 12121 7746633 4996401 1424469 1325763 X 76753 23026 53727 392777 988731 0 0 1041906 978623 113469 52837 0 0 0 0 0 0 0 0 528357 384270 27753756 7046107 21054108 20707649 13481031 12246189 0 0 0 0 0 0 0 0 36611648 35358299 420052 576918 0 0 0 0 0 0 0 0 0 0 10664683 9454528 0 0 0 0 11084735 10031446 X 19587012 18975219 1942651 0 3997250 6351634 25526913 25326853 36611648 35358299 832379 -1167476 135037 X false true X true false X 3035095 3050936 3606638 4437239 4302310 18432218 0 0 3035095 3050936 3606638 4437239 4302310 18432218 353010 18079208 60270 173360 89977 267684 337393 928684 7506 2537 7387 16273 22737 56440 3786817 4024623 3278781 3334456 3280594 17705271 37122613 2147315 0.48701 0.32872 X 4960639 -311480 156574 4492585 4388247 708864 136472 4960639 4291164 188275 91192 4388247 4139231 250000 -36349 61718 4291164 4128174 53159 42102 4139231 0.06200 0.93800 false false 25299129 6161916 19137213 1461501 613707 847794 215131 49496 165635 777995 220988 557007 20707649 0 0 X 9825044 -1167476 135037 2349804 1317365 8507679 71333 71333 8579012 10025104 2349804 2349804 7675300 71333 71333 7746633 PART V, LINE 4 RONALD MCDONALD HOUSE CHARITIES OF SAN DIEDO USES ENDOWMENT FUNDS AS INSTRUCTED BY THE DONOR OF THE FUNDS. PART X, LINE 2 The Organization has been recognized by the Internal Revenue Service as an organization that is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. It is however subject to tax on net unrelated business income. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns for fiscal years 2014 and later are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. PART XI, LINE 2D EVENTS EXPENSES NETTED WITH EVENT REVENUE IN PART VIII: $2,318,870 RENTAL EXPENSES NETTED WITH UBI REVENUE IN PART VIII: $25,661 COGS NETTED WITH SALES OF INVENTORY IN PART VIII: $5,273 TOTAL $2,349,804 PART XII, LINE 2D EVENTS EXPENSES NETTED WITH EVENT REVENUE IN PART VIII: $2,318,870 RENTAL EXPENSES NETTED WITH UBI REVENUE IN PART VIII: $25,661 COGS NETTED WITH SALES OF INVENTORY IN PART VIII: $5,273 TOTAL $2,349,804 X X X X X X X true David Koravos 12525 BIRCH BLUFF COURT SAN DIEGO CA 92131 EVENT FUNDRAISING false 224865 47000 177865 Truesense PO BOX 641114 PITTSBURGH PA 152641114 SOLICITING true 208460 97521 110939 433325 144521 288804 CA Gala 620280 334700 285580 40897 123827 63414 124523 Red Shoe Day 228671 183776 44895 46146 9 636597 375612 260985 11167 36812 52200 153948 1485548 894088 591460 11167 77709 176027 63414 324617 652934 -61474 7014210 1521111 365098 1203 1784314 false 7014210 1521111 365098 1203 1784314 3671726 3342484 CA true false false false 1.00000 NICOLE DEBERG CFO 2929 Childrens Way SAN DIEGO CA 92123 false Thien Giang 96739 Director of Marketing - coordinated/managed raffle X true 6312789 PART I, LINE 2B, COLUMN (III) RMHCSD ENGAGED THE SERVICES OF TRUESENSE MARKETING, A PROFESSIONAL FUNDRASING CONSULTING COMPANY. TRUESENSE MAILS DONATION REQUESTS AND COLLECTS THE RELATED FUNDS ON BEHALF OF RMHCSD. ANY FUNDS ARE THEN DEPOSITED INTO RMHCSD BANK ACCOUNT ON A WEEKLY BASIS. PART IV, LINE 17B DISTRIBUTIONS REQUIRED UNDER CALIFORNIA STATE LAW: $6,612,789. California requires at least 90% of the gross receipts from raffle ticket sales must be used by the eligible tax-exempt organization to benefit or support beneficial or charitable purposes in California. X X X X X false false false false false false false false false Charles Day President & CEO 236262 6794 41295 284351 X 1 100 Donor valuation X 38064 DONOR VALULATION X 393514 FMV X 29 16192 FMV X 384 357662 COST X Event Support; FOOD, BEVERAGES, FLORAL 22 30628 FMV X Auction In Kind Inventory for Future Events 80 4512 DONOR VALULATION 2 false true true PART I, COLUMN B The number of contributions reported on Part I is based upon the number of contributions made. PART I, LINE 32A RMHC-SD USES THE SERVICES OF INSURANCE AUTO AUCTIONS, INC., TO RECEIVE DONATED AUTOMOBILES, BOATS, AND AIRPLANES. INSURANCE AUTO AUCTIONS, INC., SELLS THE ITEMS AND GIVES NET PROCEEDS TO RMHC-SD. FORM 990, PART III, LINE 3 The organizaiton's HACER scholarship program was discontinuted during 2018. FORM 990, PART VI, LINE 6 AS SPECIFIED IN THE ORGANIZATION'S BYLAWS, RMHC-SD HAS MEMBERS WHOSE RIGHTS INCLUDE ELECTION OF THE BOARD OF TRUSTEES, ESTABLISHING THE NUMBER OF TRUSTEES AND THE TERMS THEY MAY SERVE, ESTABLISHING THE QUORUM REQUIRED FOR MEETINGS, AND AMENDMENT OF THE BYLAWS. FORM 990, PART VI, LINE 7A AS SPECIFIED IN THE ORGANIZATION'S BYLAWS, RMHC-SD HAS MEMBERS WHOSE RIGHTS INCLUDE ELECTION OF THE BOARD OF TRUSTEES, ESTABLISHING THE NUMBER OF TRUSTEES AND THE TERMS THEY MAY SERVE, ESTABLISHING THE QUORUM REQUIRED FOR MEETINGS, AND AMENDMENT OF THE BYLAWS. FORM 990, PART VI, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 FOR FILING WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS THE AUDITED FINANCIAL STATEMENTS. COPIES OF THE FORM 990, FORM 990-T, AND ALL ACCOMPANYING SCHEDULES ARE THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THIS RETURN WITH THE IRS. FORM 990, PART VI, LINE 12C TRUSTEES, OFFICERS AND KEY VOLUNTEERS ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO RMHCSD. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CFO AND SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. INTERESTED PARTIES ARE NOT ALLOWED TO PARTICIPATE IN BOARD DISCUSSIONS OR VOTING ON CORRESPONDING RELATED PARTY MATTERS. FORM 990, PART VI, LINE 15B A. THE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE ORGANIZATION AND PERSONAL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS, INCENTIVE COMPENSATION, AND BENEFITS). B. THE COMPENSATION COMMITTEE SHALL OBTAIN APPROPRIATE COMPARABILITY DATA. DATA MUST BE COLLECTED, ANALYZED, AND RETAINED AS SUPPORTING DOCUMENTATION. C. THE COMPENSATION COMMITTEE SHALL ADEQUATELY DOCUMENT ITS DECISION. DOCUMENTATION SHOULD INCLUDE THE TERMS AND DATE OF EXECUTIVE COMPENSATION DECISIONS; THE NAMES OF MEMBERS PRESENT DURING THE DEBATE AND HOW THOSE PRESENT VOTED; A RECORD OF ACTIONS BY ANY MEMBER WITH A CONFLICT OF INTEREST; AND COMPLETION OF THE DOCUMENTATION WITHIN 60 DAYS OR BY NEXT MEETING, WHICHEVER IS LATER. FORM 990, PART VI, LINE 19 THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. RMHCSD DOES NOT PROVIDE A COPY OF ITS FORM 1023. The Organization does not HAVE A COPY OF THE FORM 1023 dated JULY 1987. RMHCSD is EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING their FORM 1023 TO ANYONE REQUESTING THIS DOCUMENT. RMHCSD WILL MAKE A COPY OF OUR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.