2018-08-15T18:10:10-10:00 2017-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2017-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT 8089735683 2018-07-26 true CATHA LEE COMBS P01711103 8087911414 2018-08-13 2017 2022-09-23 18:48:47Z JERRI CHONG PO BOX 61777 HONOLULU HI 96839 3389836 false X WWW.RONALDHOUSEHAWAII.ORG X 1983 HI TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. 16 16 31 1235 -9230 -13339 1452390 1395753 72601 59623 385103 380849 207034 144062 2117128 1980287 0 0 943920 987066 0 308324 720796 834968 1664716 1822034 452412 158253 12745208 13715256 71625 71131 12673583 13644125 X PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. false false 1275857 59623 THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2017, THE HOUSE PROGRAM SERVED 476 PERSONS. FAMILY ROOM SERVICES - LOCATED IN KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN, THE RONALD MCDONALD FAMILY ROOM PROVIDES RESPITE AND SUPPORT FOR IMMEDIATE FAMILY MEMBERS OF HOSPITALIZED CHILDREN IN A HOME-LIKE, NURTURING ENVIRONMENT. IN 2017, THE FAMILY ROOM RECEIVED 2,842 VISITORS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2017, 1,894 VOLUNTEERS PERFORMED 10,946 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES AND THE RONALD MCDONALD FAMILY ROOM. 1275857 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 15 0 31 true true true false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false HI X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 BRIAN TAKEDA CHAIR 1.00 X X 0 0 0 GARET AZAMA 1ST VICE CHA 1.00 X X 0 0 0 RUSSELL WOO MD 2ND VICE CHA 1.00 X X 0 0 0 CLAYTON KAMIDA SECRETARY 1.00 X X 0 0 0 DANA ABE TREASURER 1.00 X X 0 0 0 ANGELA BALLARD DIRECTOR 1.00 X 0 0 0 ANTHONY FROIX MD DIRECTOR 1.00 X 0 0 0 JAMES HARUKI DIRECTOR 1.00 X 0 0 0 WESLEY HIYANE DIRECTOR 1.00 X 0 0 0 STACEY MIYAMOTO DIRECTOR 1.00 X 0 0 0 CECIL MORTON DIRECTOR 1.00 X 0 0 0 DYANNA OKAZAKI DIRECTOR 1.00 X 0 0 0 CLYDE SHIIGI DIRECTOR 1.00 X 0 0 0 TOMMY SILVA DIRECTOR 1.00 X 0 0 0 MARCUS STAIB DIRECTOR 1.00 X 0 0 0 THANH TRAN DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT 40.00 X 118566 0 15480 118566 15480 1 false false false 41875 262990 1090888 137218 1395753 ROOM RENTAL 59623 59623 59623 225327 225327 1326754 740 1171972 154782 740 155522 18613 136909 408548 262990 237577 170971 170971 FROM SCHEDULES K-1 577 577 RECYCLING INCOME 357 357 FROM SCHEDULES K-1 900099 -27843 -27843 -26909 1980287 59623 -9230 534141 134046 93832 20107 20107 656967 475388 59768 121811 12829 9306 1110 2413 124063 89566 11805 22692 59161 42596 5916 10649 32215 5154 27061 59447 59447 54202 15919 10708 27575 93172 68867 14988 9317 20194 16156 2019 2019 64866 63568 649 649 10098 10098 7762 5123 776 1863 66241 66241 149256 134330 14926 27654 22091 5228 335 EVENT EXPENSES 67646 67646 GUEST PROGRAM 61464 61464 REPAIRS & MAINTENANCE 51101 51101 LICENSES & FEES 18367 14693 1837 1837 51283 30364 1508 19411 1822034 1275857 237853 308324 611127 423867 643070 728589 11246 4324 579 1410 6068836 2849356 3305065 3219480 8160025 9311498 14096 26088 12745208 13715256 71625 71131 71625 71131 X 12152333 13122875 521250 521250 12673583 13644125 12745208 13715256 X 158253 794327 17962 X false true X true X 1285569 1216406 1537488 1452390 1395753 6887606 1285569 1216406 1537488 1452390 1395753 6887606 452684 6434922 234172 288873 239898 194477 225904 1183324 137679 153679 214672 224443 170971 901444 895 9629 474 5326 357 16681 8989055 321901 0.71590 0.70970 X PART II, LINE 10 OTHER INCOME 16,681 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3125548 200000 322410 158694 22828 3466436 2643938 826336 165028 489795 19959 3125548 2548325 262377 -20989 128034 17741 2643938 2391252 147908 148943 123095 16683 2548325 2172607 100000 227057 108412 2391252 0.84960 0.15040 false false 1152638 1152638 4040252 2285178 1755074 875946 564178 311768 3219480 3212870 794327 327452 10554 1132333 2080537 -100250 -100250 1980287 2242328 327452 92842 420294 1822034 1822034 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 20,680 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -10,126 SCHEDULE D, PAGE 4, PART XI, LINE 4B NET PARTNERSHIP LOSSES - TAX BASIS -26,021 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS 18,613 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE -92,842 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE 92,842 ANNUAL GALA 339811 110886 228925 47073 63643 14561 9408 GOLF TOURNAMENT 166590 100590 66000 4807 60660 8275 7747 3625 2 165137 51514 113623 11388 5784 606 671538 262990 408548 4807 107733 19663 77174 14561 13639 237577 170971 X 35891 EST FMV X 59 7096 EST FMV X 5 938 EST FMV X GOLF EVENT 1770 57093 EST FMV X GALA 865 35749 EST FMV X CELL PHONES 60 451 EST FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4A VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2017, 1,894 VOLUNTEERS PERFORMED 10,946 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES AND THE RONALD MCDONALD FAMILY ROOM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 20,680 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -10,126 NET PARTNERSHIP LOSSES - TAX BASIS 26,021 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS -18,613 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE 92,842 DIRECT NONCASH CONTRIBUTION FUNDRAISING EXPENSE -92,842 TOTAL 17,962