2019-05-15T11:31:46-05:00 2018-12-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2018-01-01 391433107 RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC RONA 4144755333 8948 WATERTOWN PLANK ROAD WAUWATOSA WI 53226 SANDRA J EVANS TREASURER 4144755333 2019-05-15 JILL M BOYLE CPA P01246734 2627549400 2019-05-13 209.170.231.5 2019-05-15 08:37:57 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 934FC65FEE8495E85B690041CFEAE27130F8D972 2018 2019-02-21 02:37:17Z ANN PETRIE 8948 WATERTOWN PLANK ROAD WAUWATOSA WI 53226 10298561 0 X RMHC-EASTERNWI.ORG X 1982 WI TO KEEP FAMILIES TOGETHER AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. 21 21 31 550 0 0 4622179 4230896 0 0 595733 874007 190906 329319 5408818 5434222 57200 175000 0 0 912947 1055238 0 0 299920 1848535 2208054 2818682 3438292 2590136 1995930 29967065 30067369 407073 475411 29559992 29591958 X RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. KEEPS FAMILIES TOGETHER AND PROMOTES THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION PROVIDES A HOME ENVIRONMENT AND SUPPORTIVE FAMILY PROGRAMS. 0 1 2568546 GENERAL PROGRAM - RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. PROVIDES GUEST ROOMS AND OFFERS SUPPORTIVE FAMILY PROGRAMS. SINCE 1984, MORE THAN 45,000 FAMILIES FROM AROUND THE WORLD HAVE CALLED THE RONALD MCDONALD HOUSE "HOME". LAST YEAR, WE SERVED 2,844 FAMILIES. WHILE OVER 75% OF OUR FAMILIES COME FROM WISCONSIN, MANY FAMILIES TRAVELED FROM ACROSS THE UNITED STATES TO SEEK THE LIFE-GIVING MEDICAL CARE AT CHILDREN'S HOSPITAL OF WISCONSIN, ROGERS BEHAVIORAL HEALTH, AND OTHER AREA HOSPITALS. WE SERVE UP TO 70 FAMILIES EACH DAY AND WERE ABLE TO SERVE ALMOST EVERY FAMILY WHO NEEDED OUR HOUSE DURING 2018. ON AVERAGE, OUR FAMILIES STAY WITH US FOR JUST OVER 7 DAYS; HOWEVER OVER 48% FAMILIES STAY WERE FOR LONGER THAN 30 DAYS. EACH FAMILY WHO STAYS AT THE RMHC CAN STAY FOR AS LONG AS THEIR CHILD IS RECEIVING MEDICAL TREATMENT. WE SUGGEST A DONATION OF $20 A NIGHT FROM OUR FAMILIES, WHEN THE COST IS OVER $130 PER NIGHT ($107 AFTER GENEROUS DONATIONS OF IN-KIND DONATIONS). LAST YEAR, ONLY 32% OF OUR FAMILIES WERE ABLE TO CONTRIBUTE THE SUGGESTED $20 A NIGHT, HOWEVER, NO ONE IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. THE MAJORITY OF OUR SUPPORT COMES FROM PRIVATE FUNDING THROUGH SPECIAL EVENTS AND DONORS. ALTHOUGH THE MCDONALD'S CORPORATION DOES NOT PROVIDE DIRECT FINANCIAL SUPPORT, THE MCDONALD'S OWNER/OPERATORS AND ITS CUSTOMERS IN SOUTHEASTERN AND NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN GENEROUSLY PROVIDE SUPPORT THROUGH VARIOUS FUNDRAISING ACTIVITIES INCLUDING DONATION BOXES AT MCDONALD'S RESTAURANTS. LAST YEAR, THESE IMPORTANT EFFORTS CONTRIBUTED TO ABOUT 10% OF THE ANNUAL REVENUE. OUR PROGRAMS WOULD NOT BE POSSIBLE WITHOUT OUR COMMUNITY OF OVER 550 VOLUNTEERS. EVERY SINGLE DAY, OUR VOLUNTEERS HELP KEEP THE HOUSE RUNNING SMOOTHLY AND EFFICIENTLY THROUGH A HOST OF RESPONSIBILITIES INCLUDING ORIENTING OUR FAMILIES WHEN THEY CHECK IN, CLEANING THE ROOMS AFTER THEY CHECK-OUT, DRIVING THE SHUTTLE VAN TO AND FROM THE HOSPITAL, SMALL MAINTENANCE PROJECTS AND SHARING OUR STORY IN OUR COMMUNITY. WE WOULD NOT BE ABLE TO KEEP OUR DOORS OPEN WITHOUT OUR CARING AND LOVING VOLUNTEERS.THE RONALD MCDONALD HOUSE OFFERS MORE THAN A PLACE TO STAY. PARENTS AND CHILDREN FIND A WARM AND LOVING ENVIRONMENT WITH MANY PROGRAMS AND INITIATIVES TO SUPPORT THEM DURING A VERY STRESSFUL TIME IN THEIR LIVES. IN ADDITION TO COMFORTABLE ROOMS, WE HAVE A COMPUTER LAB, LAUNDRY FACILITIES, PLAY AREAS AND A CHAPEL. WE ARE ALSO PROUD OF OUR PROGRAMS AND A FEW HIGHLIGHTS FROM LAST YEAR INCLUDE: FAMILY DINNER PROGRAM - EACH NIGHT, AREA ORGANIZATIONS, BUSINESSES, CHURCHES, AND FAMILY GROUPS SERVE HOME-COOKED MEALS TO OUR FAMILIES. LAST YEAR, 625 MEALS WERE PROVIDED INCLUDING DINNERS, WEEKEND BRUNCHES, LUNCH-2-GO AND SNACKS FROM SCRATCH. THIS PROGRAM PROVIDES A WONDERFUL WAY FOR FAMILIES TO SUPPORT EACH OTHER AS WELL AS FURTHER REDUCE THEIR FINANCIAL BURDEN. EXPRESSIVE THERAPY - OUR ART THERAPISTS, MUSIC THERAPIST, AND DRAMA/MOVEMENT THERAPISTS USE A CREATIVE PROCESS TO GUIDE FAMILIES TOWARDS A PLACE OF HEALING, RECONCILIATION AND HOPE. THEY PROVIDE SUPPORT AND A SAFE PLACE TO EXAMINE THE INTENSE FEELINGS SURROUNDING A CHILD'S ILLNESS OR INJURY AND THE WAY IT AFFECTS THE CHILD AS WELL AS THE FAMILY USING CREATIVITY AS THE PRIMARY METHOD OF COMMUNICATION. THE RESULTS HAVE BEEN INSPIRING. OUR FAMILIES HAVE OPENED UP THEIR HEARTS, EXPLORED THEIR FEARS AND SADNESS AND ALLOWED THEIR EMOTIONAL NEEDS TO BE HEARD WHILE REBUILDING A SENSE OF WELL-BEING AND HOPE. PET THERAPY - THIS PROGRAM PROVIDES THE OPPORTUNITY TO HEAL THROUGH ANIMAL ASSISTED THERAPY. IT PROMOTES SOCIAL AND EMOTIONAL SUPPORT PROVIDED BY SPECIALLY TRAINED PROFESSIONALS. DOGS AND THEIR RESPECTIVE HANDLERS VISIT THE RONALD MCDONALD HOUSE ABOUT TWICE A WEEK. SECRET GARDEN - ADJACENT TO THE HOUSE IS A BEAUTIFUL OUTDOOR GARDEN WITH A WALKING PATH, GAZEBO, WATERFALL AND A PATIO EQUIPPED WITH GAS GRILLS. OUR FAMILIES FIND SOLACE AND FRESH AIR IN THE BEAUTIFUL ENVIRONMENT. THE GARDEN IS MAINTAINED AND CARED FOR BY 22 VOLUNTEER MASTER GARDENERS WHO PLANT, PRUNE, WEED, AND CARE ON A DAILY BASIS TO KEEP IT PRISTINE AND BEAUTIFUL. GARDEN EDUCATION OCCURS EACH WEEK DURING THE GROWING SEASON. IN 2018, 1,487 OF VOLUNTEER HOURS WERE PROVIDED TO MAINTAIN THE GARDEN. THIRTY-NINE GARDEN EDUCATION CLASSES TOOK PLACE IN 2018.ABOVE ALL, THE RONALD MCDONALD HOUSE OFFERS THE EMOTIONAL SUPPORT AND COMMON FRIENDSHIP OF OTHER FAMILIES IN VERY SIMILAR SITUATIONS OF HAVING AN ILL OR INJURED CHILD IN THE HOSPITAL. 175000 175000 IN DECEMBER 2016, $200,000 WAS GRANTED TO COLUMBIA/ST. MARY'S FOUNDATION, INC. TO SUPPORT A MILWAUKEE MOBILE DENTAL CLINIC PROGRAM CALLED "MILES OF SMILES." THIS FOUR YEAR GIFT WILL HELP SUPPORT A PROGRAM VITAL TO HELPING PROVIDE DENTAL SERVICES TO MILWAUKEE'S UNDERSERVED YOUTH. IN DECEMBER 2018, $175,000 WAS GRANTED TO SUPPORT ADDITIONAL OPERATING COSTS AND FUND ANOTHER MOBILE DENTAL UNIT. 2743546 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MI IL X X ANN PETRIE-PRESIDENTCEO 4144755333 8948 W WATERTOWN PLANK ROAD WAUWATOSA WI 53226 DENNIS BUCHAN DIRECTOR 1.00 X 0 0 0 MARSHALL CHAY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DANIELS DIRECTOR 1.00 X 0 0 0 SANDRA J EVANS TRESURER 2.00 X X 0 0 0 DAN GEIGLER CHAIRMAN 10.00 X X 0 0 0 ANNE HORTER DIRECTOR 1.00 X 0 0 0 ANDREA JONAS DIRECTOR 1.00 X 0 0 0 TODD JONES VICE-CHAIRMAN 2.00 X X 0 0 0 STEVE KILIAN DIRECTOR 1.00 X 0 0 0 PAUL LETOURNEAU DIRECTOR 1.00 X 0 0 0 MAUREEN MANNING DIRECTOR 1.00 X 0 0 0 MARK NATZKE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NICKELS SECRETARY 1.00 X X 0 0 0 JENNIFER OLK DIRECTOR 1.00 X 0 0 0 DAVE SANDSTROM DIRECTOR 1.00 X 0 0 0 DANIEL P SCHWABE DIRECTOR 1.00 X 0 0 0 MARK SHIP DIRECTOR 1.00 X 0 0 0 PATRICK SINKS DIRECTOR 1.00 X 0 0 0 JEFFREY M STEREN DIRECTOR 1.00 X 0 0 0 ANNA ZECK-DEWEERDT DIRECTOR 1.00 X 0 0 0 GARY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 ANN PETRIE PRESIDENT/CEO 55.00 X 153162 0 21521 153162 0 21521 1 0 1 0 0 62618 715057 3453221 576338 4230896 302900 302900 5020150 418 4275938 173523 744212 -173105 571107 571107 611686 715057 414878 196808 196808 OTHER INCOME 900099 132511 132511 132511 5434222 0 0 1203326 175000 175000 174683 101475 36604 36604 777944 500322 175843 101779 28702 19783 4022 4897 73909 41537 14599 17773 17950 17950 37353 37353 18525 14820 3705 14046 11237 2809 54731 49258 5473 140017 133016 7001 2404 1202 1202 26879 22847 4032 17249 17249 453210 448678 4532 117401 114401 3000 SUPPLIES 683446 615101 68345 HOUSE MAINTENANCE 399736 395739 3997 TELEPHONE 36647 31150 4764 733 PUBLIC RELATIONS 24270 20630 3640 164190 31303 2404 130483 3438292 2743546 394826 299920 598981 767583 153785 257436 69568 76672 17439 17030 18191988 4069005 14513092 14122983 14614200 14825665 29967065 30067369 264338 335701 142735 139710 407073 475411 X 28155567 28274201 136476 49808 1267949 1267949 29559992 29591958 29967065 30067369 1995930 -1963964 0 X X 0 1 X 1 0 X 3007503 2699499 3443997 4622179 4230896 18004074 3007503 2699499 3443997 4622179 4230896 18004074 124029 17880045 124786 215478 230138 480690 302900 1353992 160604 299754 323079 190906 329319 1303662 20661728 0.86540 0.86410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS REVENUE FROM FUNDRAISING EVENTS MERCHANDISE SALES - 2014 AMOUNT: $ 160,604. 2015 AMOUNT: $ 299,754. 2016 AMOUNT: $ 323,079. 2017 AMOUNT: $ 190,906. 2018 AMOUNT: $ 196,808. OTHER INCOME - 2018 AMOUNT: $ 132,511. 2636476 -248811 21432 2366233 2514315 122161 305575 305575 2636476 2550768 580255 616708 2514315 2547502 3266 311822 311822 2550768 9553652 7006150 240688 240688 2547502 0.44300 0.53600 0.02100 0 0 786847 786847 15102556 2964487 12138069 2230736 1073222 1157514 71849 31296 40553 14122983 3892031 -1963964 127208 331918 -1504838 5396869 37353 37353 5434222 3860065 127208 331918 459126 3400939 37353 37353 3438292 PART V, LINE 4: THE TEMPORARY RESTRICTED FUNDS WILL BE USED FOR ITEMS AS DESIGNATED BY THE DONORS. THE FUNDS THAT WERE PERMANENTLY RESTRICTED BY THE DONORS WILL BE KEPT IN PRINCIPAL AND ONLY THE INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS. THE BOARD OF DIRECTORS HAS APPROVED A MINIMUM BALANCE FOR INVESTMENTS, SO THIS AMOUNT WILL ALSO BE KEPT IN PRINCIPAL AND ONLY INCOME FROM THOSE FUNDS WILL BE USED FOR OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 158,813. LOSS ON SALE OF FIXED ASSETS 173,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 158,813. LOSS ON SALE OF FIXED ASSETS 173,105. GALA EVENT 490572 271038 219534 0 3000 56016 0 72467 CHRISTMAS FANTASY HOUSE 164293 0 164293 43001 5 667143 444019 223124 1100 0 1210 32385 185673 1322008 715057 606951 1100 4210 88401 301141 394852 212099 1 COLUMBIA ST MARY'S FOUNDATION INC 4425 N PORT WASHINGTON ROAD MILWAUKEE WI 53212 391494981 501(C)(3) 175000 TO SUPPORT THE DENTAL CLINIC PROGRAM CALLED "MILES OF SMILES" WHICH PROVIDES DENTAL SERVICES TO MILWAUKEE'S UNDERSERVED YOUTH. 1 0 PART I, LINE 2: RMHC RECEIVES QUARTERLY IMPACT STATISTICS FROM GRANTEE, VERIFYING IMPACT OF THE MILES OF SMILES PROGRAM. GRANTEE PROVIDES FINANCIAL DATA TO SUPPORT HOW THE GRANT FUNDING IS BEING USED IN THE MILES OF SMILES PROGRAM. X X X X 0 0 0 0 0 0 0 0 0 ANN PETRIE PRESIDENT/CEO 141662 0 11500 0 0 0 4845 0 16676 0 174683 0 0 0 X 6 19379 FAIR MARKET VALUE X 465 101189 FAIR MARKET VALUE X WISHLIST ITEMS 900 376733 FAIR MARKET VALUE X EVENT SUPPLIES 513 56133 FAIR MARKET VALUE X BEVERAGES 56 21404 FAIR MARKET VALUE X PLAYROOM GAME 1 1500 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERAGE FIRMS TO SELL DONATED SECURITIES. FORM 990, PART III, LINE 3 2017 WAS THE FINAL YEAR OF THE RMHC NATIONAL SCHOLARSHIP PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DAN SCHWABE AND GARY ZIMMERMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY FORM AND INFORM MANAGEMENT OF ANY POTENTIAL CONFLICTS DURING THE YEAR. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR PRO-ACTIVELY IDENTIFYING CONFLICTS AND/OR POTENTIAL CONFLICTS AND ACTING ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE CONSULTS EXTERNAL COMPENSATION DATA TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER POSITIONS. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE AND THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND HAS THE SAME REVIEW PROCESS AS IT HAS HAD IN PRIOR YEARS.