2018-07-24T13:45:19-05:00 2017-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2017-01-01 621220396 RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS INC RONA 9013127480 535 ALABAMA MEMPHIS TN 38105 JILL CROCKER EXECUTIVE DIRECTOR 9015294055 2018-07-17 1 PEYTON DODSON P01421936 9017612720 2018-07-17 2017 2022-09-23 18:48:47Z JILL CROCKER 535 ALABAMA MEMPHIS TN 38105 5874417 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. 19 19 39 8132 0 0 7382975 4229898 0 950916 48232 183190 220259 171367 7651466 5535371 0 0 0 0 1062062 1118143 88505 79309 506931 2281329 2155129 3431896 3352581 4219570 2182790 19596013 22026008 192105 158298 19403908 21867710 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 2300088 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 STOCKED KITCHENS 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 AND BIKES. 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. 2300088 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 128 0 39 1 0 0 0 0 0 0 0 0 0 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X SHEILA CAMPBELL 9013127477 535 ALABAMA AVE MEMPHIS TN 38105 NANCY MILLS PRESIDENT 1.00 X X 0 0 0 JOHN KIMBROUGH TREASURER 1.00 X X 0 0 0 NANCY ROSENBURY SECRETARY 1.00 X X 0 0 0 MIKE AMICK JR DIRECTOR 1.00 X 0 0 0 LORA MCGILL BRIDGEWATER DIRECTOR 1.00 X 0 0 0 RENE BUSTAMANTE DIRECTOR 1.00 X 0 0 0 SUSAN WOLFE BYARS DIRECTOR 1.00 X 0 0 0 JIM BYRD DIRECTOR 1.00 X 0 0 0 EMILY CALLAHAN DIRECTOR 1.00 X 0 0 0 VICTOR CHARLES DIRECTOR 1.00 X 0 0 0 CINDIE CZECH DIRECTOR 1.00 X 0 0 0 BRAD ELLINGTON DIRECTOR 1.00 X 0 0 0 JOHN FLESKES DIRECTOR 1.00 X 0 0 0 BRITTANY HEBERT DIRECTOR 1.00 X 0 0 0 AMY KENNEDY DIRECTOR 1.00 X 0 0 0 STEVE LYKINS DIRECTOR 1.00 X 0 0 0 SANTOS MARTINEZ DIRECTOR 1.00 X 0 0 0 JEAN MERCER DIRECTOR 1.00 X 0 0 0 BETSY SMITH DIRECTOR 1.00 X 0 0 0 JILL CROCKER EXECUTIVE DIRECTOR 40.00 X 144759 0 3879 SHEILA CAMPBELL DIRECTOR OF FINANCE 40.00 X 90660 0 3045 SHERRI MAXEY DIRECTOR OF HOUSE OPERATIONS 40.00 X 88592 0 2947 324011 0 9871 1 0 0 0 TRADITIONAL CONSTRUCTION CO 1706 BARLETT RD MEMPHIS TN 38134 CONSTRUCTION 430237 MEMPHIS AIR COND & HTG CO 2125 HILLSHIRE CIRCLE MEMPHIS TN 38133 HEALTING & AIR 400958 ALLIED UNIVERSAL SECURITY SERVICES 6363 POPLAR AVE 300 MEMPHIS TN 38119 SECURITY 196596 MEMPHIS LIGHT GAS & WATER PO BOX 388 MEMPHIS TN 38145 UTILITES 173217 4 451950 3777948 199787 4229898 HOUSING 721000 950916 950916 950916 64265 64265 161366 0 42441 161366 -42441 118925 118925 386143 451950 188387 197756 197756 81829 108218 -26389 -26389 5535371 1069841 0 235632 X 333880 173400 78632 81848 709885 368678 167184 174023 74378 37183 18924 18271 40125 40125 79309 79309 37527 3955 1923 31649 11286 3342 1354 6590 59779 10470 4492 44817 538187 505896 32291 175168 139228 15695 20245 REPAIRS AND MAINTENANCE 342712 342712 SECURITY SERVICES 192670 192670 UTILITIES 173217 164556 6929 1732 FAMILY SERVICES 129493 129493 454965 228505 178013 48447 3352581 2300088 545562 506931 7783529 3921899 1026260 1660785 36329 45176 13746737 7057978 6410036 6688759 3536257 8924597 803602 784792 19596013 22026008 174105 143798 18000 14500 192105 158298 X 18029896 18856907 862762 2499553 511250 511250 19403908 21867710 19596013 22026008 2182790 281012 0 X X 0 1 X 1 0 X 3501700 3845329 4397245 7867635 4717132 24329041 3501700 3845329 4397245 7867635 4717132 24329041 6737503 17591538 58110 60337 71776 85309 64265 339797 509570 30120 539690 25208528 654885 0.69780 0.73860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3485635 518330 26213 3977752 3314682 194610 23657 3485635 3532336 -86809 106127 24718 3314682 3436277 120656 24597 3532336 2993438 467175 24336 3436277 0.87150 0.12850 0 0 236009 236009 11998128 6255242 5742886 1512600 802736 709864 6688759 5974607 281012 19262 300274 5674333 -138962 -138962 5535371 3510805 19262 42441 61703 3449102 -96521 -96521 3352581 PART V, LINE 4: FOR THE DAILY OPERATION OF THE ENTITY PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -42,441. DIRECT FUNDRAISING EXPENSES -96,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -96,521. X X X X X 0 TRUESENSE DIRECT MAIL FIRM 155 COMMERICE DRIVE FREEDOM PA 15042 DONOR CULTIVATION 0 132747 79309 53438 132747 79309 53438 RADIOTHON 378645 378645 147 356 36294 GALA 282187 51876 230311 30708 9889 63718 2 177261 21429 155832 16585 327 30363 838093 451950 386143 47440 10572 130375 188387 197756 81829 78915 26 29277 0 81829 78915 26 29277 108218 -26389 TN 1 0 1 0 0 0 X 1 25000 FAIR MARKET VALUE X SUPPLIES 500 174787 DONOR ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THEN, THE AUDIT COMMITTEE PRESENTS THE 990 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 SIMILIAR ENTITIES ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 63,163. MANAGEMENT AND GENERAL EXPENSES 32,226. FUNDRAISING EXPENSES 5,025. TOTAL EXPENSES 100,414. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 53,609. MANAGEMENT AND GENERAL EXPENSES 10,290. FUNDRAISING EXPENSES 12,591. TOTAL EXPENSES 76,490. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,919. RMHC GLOBAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,275. TELEPHONE: PROGRAM SERVICE EXPENSES 42,895. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 45,153. BANK FEES: PROGRAM SERVICE EXPENSES 8,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,753. TOTAL EXPENSES 23,538. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. RETIREMENT EXPENSE: PROGRAM SERVICE EXPENSES 9,263. MANAGEMENT AND GENERAL EXPENSES 6,886. FUNDRAISING EXPENSES 2,071. TOTAL EXPENSES 18,220. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 2,694. FUNDRAISING EXPENSES 8,407. TOTAL EXPENSES 13,551. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 12,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,066. CABLE TV: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 5,616. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 11,226. TRAINING: PROGRAM SERVICE EXPENSES 1,219. MANAGEMENT AND GENERAL EXPENSES 6,362. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 7,779. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 2,794. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED.