2018-08-13T16:03:18-05:00 2017-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-01-01 930806912 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON RONA 9712306700 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 JESSICA JARRATT MILLER CHIEF EXECUTIVE OFFICER 9712306700 2018-07-23 1 SANG AHN P00540880 5032270581 2017 2022-09-23 18:48:47Z JESSICA JARRATT MILLER 2620 NORTH COMMERCIAL AVENUE PORTLAND OR 97227 12780389 0 X WWW.RMHCOREGON.ORG X 1982 OR THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. 23 23 45 1988 0 0 3072159 3975771 140760 130320 178023 431123 91554 101960 3482496 4639174 0 0 0 0 1515478 1829401 74855 93613 783998 1487152 1636717 3077485 3559731 405011 1079443 14817091 16458257 224204 147642 14592887 16310615 X THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. 0 1 2557915 130320 RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON (RMHC) PROVIDES A FREE "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN FACING SERIOUS ILLNESS, PROVIDING ACCESS TO SOME OF THE MOST SPECIALIZED MEDICAL TREATMENT AVAILABLE. A CHILD'S MEDICAL TREATMENT SHOULDN'T BE RESTRICTED BASED ON PROXIMITY TO HOME, AND A FAMILY SHOULDN'T WORRY ABOUT WHERE THEY CAN AFFORD TO STAY DURING TREATMENT OR WHERE THEY WILL GET THEIR NEXT MEAL. AT RMHC, WE BELIEVE THAT WHEN A CHILD IS HOSPITALIZED, THE LOVE AND SUPPORT OF A FAMILY CLOSE BY IS AS POWERFUL AS THE STRONGEST MEDICINE PRESCRIBED. RMHC OPERATES THREE RESIDENTIAL FACILITIES, IN PORTLAND AND BEND, THAT PROVIDE, NOT ONLY TEMPORARY HOUSING, BUT A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE HOUSE PROGRAM CONSISTS OF A 25-ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND, A 25-ROOM WEST HOUSE WATERFRONT LOCATED ON THE 5TH FLOOR OF THE MARRIOTT RESIDENCE INN RIVERPLACE AND A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL. IN 2017, THESE THREE HOUSES SUPPORTED OVER 1,800 FAMILIES AND 2,200 CHILDREN.IN 2017, RMHC LAUNCHED THE HOSPITALITY CART PROGRAM AT RANDALL CHILDREN'S HOSPITAL. THIS IN-HOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FOOD, REFRESHMENTS, AND COMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THE PROGRAM IS STAFFED 100% BY VOLUNTEERS. IN 2017, WE SERVED OVER 4,500 PEOPLE AND DISTRIBUTED OVER 10,000 ITEMS. 2557915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 45 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X ERIC BROWN 9712306700 2620 N COMMERCIAL AVENUE PORTLAND OR 97227 CINDY LUCKMAN CHAIR 3.00 X X 0 0 0 DAVID PAYNE VICE CHAIR 2.00 X X 0 0 0 DAVID GIRT TREASURER 2.00 X X 0 0 0 SCOTT GETTEL SECRETARY 2.00 X X 0 0 0 GRANT JONES TRUSTEE 1.00 X 0 0 0 JARED RAY TRUSTEE 1.00 X 0 0 0 STEVE SCOTT TRUSTEE 1.00 X 0 0 0 KIERSTEN SHAW TRUSTEE 1.00 X 0 0 0 MONICA WEHBY TRUSTEE 1.00 X 0 0 0 PHIL FOGG TRUSTEE 1.00 X 0 0 0 JANELLE IRICK-BYNUM TRUSTEE 1.00 X 0 0 0 BUZ MCDONALD TRUSTEE 1.00 X 0 0 0 STEVE TIGHE TRUSTEE 1.00 X 0 0 0 ANNE DENECKE TRUSTEE 1.00 X 0 0 0 BRONWYN HOUSTON TRUSTEE 1.00 X 0 0 0 DAMON SMEDLEY TRUSTEE 1.00 X 0 0 0 DAVID FRANK TRUSTEE 1.00 X 0 0 0 DOUG WACKER TRUSTEE 1.00 X 0 0 0 JOHN FRANCIS TRUSTEE 1.00 X 0 0 0 MICK BITTLER TRUSTEE 1.00 X 0 0 0 SARA MOSHER TRUSTEE 1.00 X 0 0 0 VENA FORD TRUSTEE 1.00 X 0 0 0 JORDAN ROOD TRUSTEE 1.00 X 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 50.00 X 169950 0 11031 ERIC BROWN CHIEF OPERATING OFFICER 50.00 X 131020 0 9892 300970 0 20923 2 0 1 0 0 800644 3175127 352823 3975771 PROGRAM FEES 721000 130320 130320 130320 152863 152863 8160869 7882609 278260 278260 278260 275608 800644 239305 36303 36303 57350 19301 38049 38049 MISCELLANEOUS 721000 27608 27608 27608 4639174 130320 0 533083 321893 227734 21770 72389 1147128 811573 77582 257973 29076 20571 1966 6539 180827 127932 12230 40665 150477 106460 10177 33840 57451 7793 8771 40887 93613 93613 35682 35682 48360 19259 21675 7426 128612 52796 4216 71600 35107 14412 1151 19544 259712 253086 1451 5175 28328 13019 2270 13039 9014 4143 722 4149 60465 60465 337238 293970 6473 36795 38511 30162 2119 6230 LODGING SUPPLIES 389817 389817 REPAIRS & MAINTENANCE 94545 94545 DONATION BOX COLLECTION 57530 57530 MISCELLANEOUS 56345 30178 9563 16604 3559731 2557915 217818 783998 1037470 784056 2989679 2918117 162715 231669 71073 40735 53967 37710 77415 57209 7540727 3593767 4002209 3946960 6173089 8218438 249474 223363 14817091 16458257 224204 147642 224204 147642 X 11305117 12630354 1579618 1972109 1708152 1708152 14592887 16310615 14817091 16458257 1079443 638285 0 X X 0 1 X 1 0 X 2078735 1927225 2700255 3072159 3975771 13754145 2078735 1927225 2700255 3072159 3975771 13754145 275627 13478518 163869 261756 178816 137995 152863 895299 9266 74404 74352 158022 -676 3101 6969 17150 27608 54152 14861618 978595 0.90690 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6173089 1265714 922561 107244 35682 8218438 5689712 247199 379105 104533 38394 6173089 6059647 -258014 73000 38921 5689712 4844045 1000661 253392 38451 6059647 4310044 129951 546040 109001 32988 4844045 0.68210 0.20780 0.11010 0 0 6481438 2923846 3557592 1027129 637761 389368 32160 32160 0 3946960 X 6571572 638285 1329795 1968080 4603492 35682 35682 4639174 4853844 1329795 1329795 3524049 35682 35682 3559731 PART V, LINE 4: THE ORGANIZATION PLANS TO USE A PORTION OF THE ACCOUNT EARNINGS TO FUND ON-GOING OPERATIONS. ON AVERAGE, THIS IS PLANNED TO BE 3% OF THE CORPUS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2B: THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,215,000 FOR THE WEST HOUSE WATERFRONT LOCATION WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THIS SIGNIFICANT PARTNERSHIP AND TRANSACTION IS NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 1 179000 72571 106429 179000 72571 106429 OR WA GOLF TOURNAMENT 175471 141927 33544 2520 9544 31100 24915 11150 AUCTION & DINNER 638559 490584 147975 12090 64496 14905 2 262222 168133 94089 45224 23001 15055 4607 1076252 800644 275608 2520 54768 66191 104466 30662 258607 17001 57350 2500 16801 1 1.00000 57350 2500 16801 19301 38049 OR 1 0 1 0 1.00000 DRU ROSENTHAL 2620 N COMMERCIAL AVE PORTLAND OR 97227 0 DRU ROSENTHAL 3000 AS THE EVENTS MANAGER, DRU MAY INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED. X 0 X X X X X 0 0 0 0 0 0 0 0 0 JESSICA MILLER CHIEF EXECUTIVE OFFICER 169950 0 0 0 0 0 5021 0 6010 0 180981 0 0 0 X 262284 X EVENT AND RAFFLE SUPPLIES AND PRIZES 129 37902 FMV X PROPERTY AND EQUIPMENT 3 23371 FMV 1 0 1 1 PART I, LINE 32B: VEHICLE DONATIONS CAN BE DONATED DIRECTLY TO US, OR THROUGH IAA. STOCK GIFTS ARE HANDLED/SOLD THROUGH US BANK. FORM 990, PART III, LINE 3 THE OUTREACH PROGRAM IS NO LONGER SEPARATELY REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, COMMUNITY REPORT AND CODE OF ETHICS ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.