2019-08-23T10:43:23-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2018-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH INC RONA 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2019-08-21 1 MICHAELA J CROMAR CPA P00895728 8178775000 2019-08-21 67.137.57.251 2019-08-21 16:02:43 CD P 03D1F6FB31E97FE67F364B7A72D00F2AC0CD0A98 38F034F93386ECDDFAAD50F04D2486A1391B3254 2018 2019-02-21 02:37:17Z X JENNIFER JOHNS 1004 7TH AVENUE FORT WORTH TX 76104 4739496 0 X WWW.RMHFW.ORG X 1980 TX A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS. 26 26 30 3916 0 0 2628660 2456328 156327 137626 426755 375997 -111381 -131242 3100361 2838709 0 0 0 0 1154529 1207524 87111 98835 464313 1194218 1323229 2435858 2629588 664503 209121 14527869 14307903 100784 70621 14427085 14237282 PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 0 1881283 137891 SHARE A NIGHT TO OFFER A SUPPORTIVE, HOME-LIKE COMMUNITY THAT EASES BURDENS FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.DURING 2018, 869 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANA AND NEW MEXICO. 1881283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 20 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER JOHNS 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 MARY EDWARDS CHAIRMAN 1.00 X X 0 0 0 JOEL HEYDENBURK PRESIDENT 5.00 1.00 X X 0 0 0 COURTNEY GARNER LEWIS PRESIDENT ELECT 5.00 X X 0 0 0 ARMINDA GRISSETT TREASURER 1.00 X X 0 0 0 LESLIE HUNT SECRETARY 1.00 X X 0 0 0 STEF MAULER CHAIR-VOLUNTEER COMMITTEE 1.00 X 0 0 0 SCOTT MCCOLLAM CHAIR-HOUSE OPERATIONS 1.00 X 0 0 0 KURT SCHAAL CHAIR-DEVELOPMENT AND MARKETING COMMITTEE 1.00 X 0 0 0 ANDY ELDRIDGE TRUSTEE 1.00 X 0 0 0 GARETT G ESSL TRUSTEE 1.00 X 0 0 0 JOHN FLACK TRUSTEE 1.00 X 0 0 0 TRICIA FRANCIS TRUSTEE 1.00 X 0 0 0 GAYLAN HENDRICKS TRUSTEE 1.00 X 0 0 0 MIKE HOPKINS TRUSTEE 1.00 X 0 0 0 KAREN JASPER TRUSTEE 1.00 X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 JANEEN LAMKIN TRUSTEE 1.00 X 0 0 0 DON MARABLE TRUSTEE 1.00 X 0 0 0 CHRIS PACKARD TRUSTEE 1.00 X 0 0 0 PAUL PAINE TRUSTEE 1.00 X 0 0 0 GLORIA STARLING TRUSTEE 1.00 X 0 0 0 ANTHONY DEFELICE TRUSTEE 1.00 X 0 0 0 RYAN HAGGERTY TRUSTEE 1.00 X 0 0 0 JAMES HUDSON TRUSTEE 1.00 X 0 0 0 WILL COURTNEY TRUSTEE 1.00 X 0 0 0 DR DAVID RILEY TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 143867 0 16395 143867 0 16395 1 0 1 0 0 724120 1732208 435958 2456328 MEDICARE/MEDICAID PAYMENT 624100 68135 68135 LODGING SERVICES 624110 62450 62450 OTHER 624100 7041 7041 137626 341266 341266 1542380 1507649 34731 34731 34731 247406 724120 380728 -133322 -133322 14490 12410 2080 2080 2838709 137626 0 244755 157892 55262 78947 23683 847603 565218 83625 198760 19826 14740 5086 108343 77646 3378 27319 73860 45860 11589 16411 17430 17430 98835 98835 35903 35903 5749 5749 26645 25313 666 666 310636 306909 3727 3204 2447 722 35 27374 1735 24104 1535 117219 111359 2930 2930 73114 72507 137 470 SUPPLIES 341613 335203 2971 3439 REPAIRS AND MAINTENANCE 161587 153507 4040 4040 CLEANING SERVICES 53704 51018 1343 1343 BANKING FEES 30156 30156 118895 62559 10458 45878 2629588 1881283 283992 464313 501804 513924 107886 312050 182695 71166 33098 22300 7665100 7665100 24588 25442 2204781 1021865 1247465 1182916 4765233 4515005 14527869 14307903 73730 36021 27054 34600 100784 70621 X 12708308 12541954 616776 564378 1102001 1130950 14427085 14237282 14527869 14307903 209121 -398924 0 X 0 1 X 1 0 X 1777432 2108652 2363106 2628660 2456329 11334179 1777432 2108652 2363106 2628660 2456329 11334179 350142 10984037 279733 276889 284369 316390 341266 1498647 11194 11194 12844020 1871319 0.85520 0.86210 X 5672507 244877 -275075 179793 5462516 4897202 708244 516376 449315 5672507 4613501 402741 154155 273195 4897202 4534518 385661 -65040 241638 4613501 4741007 99306 80635 386430 4534518 0.68970 0.20700 0.10330 0 0 1020062 199117 820945 33582 33582 0 1151137 789166 361971 1182916 X 2760009 -398924 130 456332 57538 2702471 35903 100335 136238 2838709 2949812 130 456332 456462 2493350 35903 100335 136238 2629588 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES. PART X, LINE 2: THE RONALD MCDONALD HOUSE OF FORT WORTH, INC. AND 1004 7TH AVENUE HOLDING CORPORATION ARE ORGANIZED AS TEXAS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 456,332. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL MARKETING EXPENSE 98,835. BAD DEBT EXPENSE 1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 456,332. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL MARKETING EXPENSE 98,835. BAD DEBT EXPENSE 1,500. X X X X X 1 TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 FUNDRAISING SERVICES 0 137440 98835 38605 137440 98835 38605 WILD GAME DINNER 594102 389473 204629 3933 67348 986 8520 153617 ROADHOUSE CONCERT 348106 305329 42777 370 22952 17444 60001 36797 1 29318 29318 2341 4294 2125 971526 724120 247406 4303 90300 20771 72815 192539 380728 -133322 X X 0 0 0 0 0 0 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 129545 0 14322 0 0 0 3950 0 12445 0 160262 0 0 0 X 112042 COMPARABLE SALES X 68 175949 COMPARABLE SALES X FUNDRAISING SUPPLIES 2 146443 FAIR MARKET VALUE X FURNITURE 1 1525 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES AN ONLINE AUCTION HOSTING SERVICE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THIS AUTHORITY DOES NOT EXTEND TO ANY ACTION WHICH BY STATUTE, THE ARTICLES OF INCORPORATION OR THE BYLAWS IS REQURIED TO BE TAKEN BY A VOTE OF A SPECIFIED PROPORTION OF THE NUMBER OF TRUSTEES FIXED BY THE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAW, BY THE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD AS SUCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THE CEO AND EXECUTIVE COMMITTEE MONITOR FOR POTENITAL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS IF THERE IS A QUESTION. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BEFORE AN INCREASE IN COMPENSATION IS AWARDED FOR THE CHIEF EXECUTIVE OFFICER, A SURVEY IS CONDUCTED BY CONTACTING A NUMBER OF OTHER NON-PROFIT ORGANIZATIONS IN THE FORT WORTH AREA TO GAUGE COMPENSATION TRENDS. IN ADDITION, OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. LASTLY, THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN MARCH 2018. BEFORE ANY EMPLOYEE IS GIVEN AN INCREASE IN COMPENSATION, A THOROUGH REVIEW OF THEIR JOB PERFORMANCE IS CONDUCTED. THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED AND OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. 1004 7TH AVENUE HOLDING COMPANY 1004 7TH AVENUE FORT WORTH TX 76104 463894446 HOLDING CORPORATION TX TITLE HOLDING RONALD MCDONALD HOUSE OF FORT WORTH 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1004 7TH AVENUE HOLDING K 208000 FMV