2018-05-01T10:05:44-05:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 470755104 RONALD MCDONALD HOUSE CHARITIES IN OMAHA INC RONA 4023469377 620 SOUTH 38TH AVENUE OMAHA NE 681051104 CINDY SCHROEDER TREASURER 4023469377 2018-04-27 1 WENDY R COOLEY P01523804 4023302660 2017 2022-09-23 18:48:47Z CINDY SCHROEDER 620 SOUTH 38TH AVENUE OMAHA NE 681051104 10172356 0 X WWW.RMHCOMAHA.ORG X 1996 NE PROVIDE TEMPORARY HOUSING FOR FAMILIES BRINGING SICK CHILDREN TO OMAHA HOSPITALS FOR TREATMENT. 21 21 22 2600 0 0 1673262 8296516 24414 16252 37340 36910 -88334 -23324 1646682 8326354 1444 0 0 0 603251 692782 0 0 357852 701332 807355 1306027 1500137 340655 6826217 4188410 11564534 66905 443852 4121505 11120682 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IN OMAHA (RMHC IN OMAHA) IS TO CREATE, OPERATE, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE STRIVE TO IMPROVETHE LIVES OF CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT INCLUDE: 1)PROVIDING HOUSING FOR FAMILIES WHO BRING THEIR CHILDREN TO OUR COMMUNITY FOR MEDICAL CARE, AND 2)DELIVERING DENTAL CARE THROUGH OUR RONALD MCDONALD CARE MOBILE. 0 0 793406 16252 RMHC IN OMAHA PROVIDES A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES WHO BRING THEIR CHILDREN TO THE OMAHA COMMUNITY FOR MEDICAL CARE. IN 2017, WE PROVIDED 126 UNIQUE FAMILIES WHOSE CHILDREN RECEIVED TREATMENT AT MEDICAL CARE FACILITIES IN AND AROUND THE OMAHA, NEBRASKA AREA WITH HOUSING. THE AVERAGE LENGHTH OF STAY BY FAMILIES IN 2017 WAS 23 DAYS. TO BE ELIGIBLE TO STAY AT RMHC IN OMAHA, FAMILIES MUST HAVE A CHILD 21 YEARS OF AGE OR YOUNGER RECEIVING MEDICAL CARE AT AN OMAHA AREA FACILITY AND LIVE MORE THAT 35 MILES AWAY FROM THE HOUSE. RMHC IN OMAHA DOES NOT REQUEST OR REQUIRE PAYMENTS FROM FAMILIES WHO STAY AT THE HOUSE. 69690 THE RONALD MCDONALD CARE MOBILE IS A PARTNERSHIP WITH ONEWORLD COMMUNITY HEALTH CENTERS FOR DELIVERING DENTAL CARE AT NO COST TO CHILDREN AND THEIR FAMILIES. TOOTH DECAY IS THE MOST COMMON CHRONIC CHILDHOOD DISEASE AND AN ESTIMATED 20% OF ALL LOW-INCOME CHILDREN HAVE NEVER VISITED A DENTIST BEFORE ENTERING KINDERGARTEN. THE CARE MOBILE PROVIDES DENTAL CLEANINGS, SEALANTS, AND ORAL HEALTH EDUCATION TO CHILDREN WHO OTHERWISE MAY GO WITHOUT. IN 2017, THE CARE MOBILE CARED FOR 1009 CHILDREN, VIA 1,846 VISITS AND AT 35 SITES ON THE CARE MOBILE. 863096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN STURGEON TREASURER 4023469377 620 SOUTH 38TH AVENUE OMAHA NE 681021104 SCOTT SEARL PRESIDENT 1.00 X X 0 0 0 DAVID MERCER MD PHD PRESIDENT-ELECT 1.00 X X 0 0 0 ERIN ZOGLEMAN SECRETARY 1.00 X X 0 0 0 JOHN STURGEON TREASURER 1.00 X X 0 0 0 CHAD BROUGH DIRECTOR 1.00 X 0 0 0 JENNIFER BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 MARY ANN O'BRIEN DIRECTOR 1.00 X 0 0 0 DAVE DEAO DIRECTOR 1.00 X 0 0 0 RANDALL HALLETT DIRECTOR 1.00 X 0 0 0 DAN CONNEALLY DIRECTOR 1.00 X 0 0 0 COLLETTE LOZIER DIRECTOR 1.00 X 0 0 0 CINDY SCHROEDER DIRECTOR 1.00 X 0 0 0 ANDREA SKOLKIN DIRECTOR 1.00 X 0 0 0 KRISTIN DOBSKI DIRECTOR 1.00 X 0 0 0 ERIK THOMAS DIRECTOR 1.00 X 0 0 0 RICHARD STULL DIRECTOR 1.00 X 0 0 0 WENDY MORAN DIRECTOR 1.00 X 0 0 0 LISA SCHIELE DIRECTOR 1.00 X 0 0 0 LORI STOHS DIRECTOR 1.00 X 0 0 0 MIKE MURPHY DIRECTOR 1.00 X 0 0 0 CLAREY CASTNER DIRECTOR 1.00 X 0 0 0 LINDSEY RAI REASNER EXECUTIVE DIRECTOR 40.00 X 164221 0 9437 164221 0 9437 1 0 1 0 0 337426 7959090 1528894 8296516 MEDICAID SUBSIDIES 900099 16252 16252 16252 40591 40591 1742649 1746330 -3681 -3681 -3681 76348 337426 99672 -23324 -23324 8326354 16252 0 13586 173658 53796 60497 59365 421125 268914 108821 43390 8173 3923 2615 1635 46067 22112 14742 9213 43759 26455 10771 6533 61710 61710 4326 4326 44761 44761 150867 136178 13503 1186 18075 13737 4338 46152 46152 2417 1158 784 475 4382 2101 1420 861 114283 114283 19891 19891 OTHER FUNDRAISING 211716 211716 CAREMOBILE 69690 69690 CANISTER OPERATIONS 44243 25103 19140 OTHER PROGRAM 13825 13825 1017 1017 1500137 863096 279189 357852 46 46 655974 4504070 471381 3476799 18131 20000 14674 17538 3309958 1570574 1231373 1739384 1670735 1649869 144227 138697 4188410 11564534 66905 443852 66905 443852 X 3383542 3771778 737963 7348904 4121505 11120682 4188410 11564534 6826217 172960 0 X X 0 1 X 1 0 X 907035 927634 1354221 1673262 8296516 13158668 907035 927634 1354221 1673262 8296516 13158668 4105810 9052858 66721 24905 27956 32110 40591 192283 75 75185 58154 43168 76348 252930 13603881 77238 0.66550 0.89050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2137628 1101080 1036548 536518 457114 79404 635812 12380 623432 1739384 X 8521677 172960 6363 20330 199653 8322024 4330 4330 8326354 1522500 6363 20330 26693 1495807 4330 4330 1500137 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,330. WINGS & WHEELS 160252 139302 20950 16888 8915 13822 4749 8725 GOLF 99865 77017 22848 18976 4635 3061 1 153657 121107 32550 8133 8568 3200 0 413774 337426 76348 43997 17483 21657 4749 11786 99672 -23324 X X X 0 0 0 0 0 0 0 0 0 LINDSEY RAI REASNER EXECUTIVE DIRECTOR 104000 0 60221 0 0 0 4470 0 4967 0 173658 0 0 0 PART I, LINE 3 THE ANNUAL SALARY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IS DETERMINED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABILITY DATA SUCH AS A COMPENSATION STUDY WHEN DETERMINING COMPENSATION FOR OFFICERS. THE BONUS OF $60,221 FOR THE EXECUTIVE DIRECTOR WAS PARTIAL PAYMENT OF A $100,000 ONE-TIME BONUS GIVEN AT THE DIRECTION AND APPROVAL OF THE BOARD OF DIRECTORS FOR THE EXTRA WORK TAKEN ON, IN LIEU OF HIRING ANY CONSULTANTS WHICH WOULD HAVE BEEN MORE COSTLY, AND THE RELATED SUCCESS OF A $10.3 MILLION CAPITAL CAMPAIGN FOR THE EXPANSION OF THE HOUSE. THE REMAINDER OF THE BONUS WILL BE PAID IN 2018. X 27122 COST X 6 1350792 FMV X 82124 COST X TOYS & GIFT BASKETS 0 66707 COST X MISC PROGRAM SUPPLIES 0 2149 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD MEETINGS. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON MATTERS THAT BENEFIT HIS/HER INTEREST. ONCE A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF DIRECTORS DETERMINES AND VOTES ON WHETHER THERE IS A MORE ADVANTAGEOUS ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IS DETERMINED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABILITY DATA SUCH AS A COMPENSATION STUDY WHEN DETERMINING COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.