RONALD MCDONALD HOUSE MADISON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MADISON INC (EIN 39-1655790)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-21
IRS object ID: 201822339349300012
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-21T08:56:05-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391655790	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF MADISON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HUDDLESTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082324660	PhoneNum
Signature	2018-08-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HUDDLESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,096,759	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES WHOSE CHILDREN (18 AND UNDER) ARE UNDERGOING TREATMENT AT MADISON AREA HEALTH CARE FACILITIES. THE HOUSE ALLOWS FAMILIES TO STAY TOGETHER DURING AN OFTEN VERY DIFFICULT TIME.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,238,790	PYContributionsGrantsAmt
CY Contributions Grants	$5,070,518	CYContributionsGrantsAmt
PY Program Service Revenue	$99,957	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,969	CYProgramServiceRevenueAmt
PY Investment Income	$134,054	PYInvestmentIncomeAmt
CY Investment Income	$233,024	CYInvestmentIncomeAmt
PY Other Revenue	$4,481	PYOtherRevenueAmt
CY Other Revenue	$64,072	CYOtherRevenueAmt
PY Total Revenue	$1,477,282	PYTotalRevenueAmt
CY Total Revenue	$5,423,583	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,810	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,083	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$607,395	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$671,354	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$55,925	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$93,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$492,510	CYTotalFundraisingExpenseAmt
PY Other Expenses	$809,473	PYOtherExpensesAmt
CY Other Expenses	$777,808	CYOtherExpensesAmt
PY Total Expenses	$1,546,603	PYTotalExpensesAmt
CY Total Expenses	$1,624,845	CYTotalExpensesAmt
PY Revenues Less Expenses	-$69,321	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,798,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,815,886	TotalAssetsBOYAmt
Total Assets EOY	$11,212,559	TotalAssetsEOYAmt
Total Liabilities BOY	$136,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,793	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,679,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,121,766	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RONALD MCDONALD HOUSE CHARITIES OF MADISON (RMHC-MADISON) IS A NON-PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO ADVANCING THE WELL-BEING AND HEALTH OF CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$716,396	ExpenseAmt
Revenue	$32,846	RevenueAmt
Desc	THE ORGANIZATION OWNS AND OPERATES THE 18-BEDROOM, 17,000 SQUARE FOOT RONALD MCDONALD HOUSE IN MADISON, WISCONSIN. THE HOUSE IS LOCATED WITHIN WALKING DISTANCE OF THE AMERICAN FAMILY CHILDREN'S HOSPITAL AND A FREE SHUTTLE SERVICE, OPERATED WITH VOLUNTEER DRIVERS, IS PROVIDED TO AND FROM ALL MADISON AREA HOSPITALS AND AFFILIATED CLINICS. THE FAMILIES OF CHILDREN MAY STAY IN THE HOUSE. THERE IS A SUGGESTED DONATION OF $10 PER NIGHT THAT IS WAIVED IF THE FAMILY CANNOT AFFORD IT. IN ADDITION TO A ROOM, THE FAMILIES ARE PROVIDED FOOD, LAUNDRY FACILITIES, AND ALL THE COMFORTS OF HOME. THE HOUSE IS STAFFED 24 HOURS PER DAY AND OPERATES 365 DAYS A YEAR UNDER THE MANAGEMENT OF A SMALL FULL-TIME STAFF, A PART-TIME STAFF OF 10, AND 150 VOLUNTEERS. IN 2017, OVER 1,287 FAMILIES WERE GUESTS OF THE HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,050	ExpenseAmt
Desc	RMHC-MADISON MANAGES AND OPERATES A RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL IN MADISON. THE RONALD MCDONALD FAMILY ROOM IS A 3,500 SQUARE FOOT SPACE THAT PROVIDES EVERY AMENITY OF THE RONALD MCDONALD HOUSE ON A SMALLER SCALE TO FAMILIES WHO HAVE CHILDREN BEING TREATED AT ST. MARY'S HOSPITAL. THE FAMILY ROOM HAS A KITCHEN, DINING AREA, LAUNDRY FACILITIES, COMPUTER ROOM, CHILDREN'S LIBRARY, QUIET ROOM, LIVING ROOM AREA, AND 4 BEDROOMS WITH PRIVATE BATHROOMS FOR PARENTS WITH THE MOST CRITICAL CHILDREN. THE RONALD MCDONALD FAMILY ROOM IS OPEN FROM 9:00 AM TO 9:00 PM, 7 DAYS A WEEK. RMHC-MADISON PROVIDES A PAID MANAGER, FOUR PART-TIME SUPERVISORS FOR THE WEEKENDS, AND MORE THAN 60 VOLUNTEERS TO RUN THE PROGRAM. THE SPACE IS ALWAYS FULLY STOCKED WITH FOOD AND OTHER SUPPLIES. THERE IS NO COST OR SUGGESTED DONATION FOR USE OF THIS SPACE. IN 2017, THE RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL HAD 7,152 DAY VISITS AND 2,115 OVERNIGHT GUESTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,766	ExpenseAmt
Grant	$82,083	GrantAmt
Desc	THE ORGANIZATION PROVIDES FREE DENTAL AND MEDICAL SERVICES TO CHILDREN THROUGH THE RONALD MCDONALD CARE MOBILE. THE CARE MOBILE OPERATES AT PUBLIC SCHOOLS (BASED ON THE PERCENTAGE OF CHILDREN WHO QUALIFY FOR FREE OR REDUCED LUNCHES) IN FIVE COUNTIES IN NORTHERN ILLINOIS. SINCE ITS INCEPTION, THE CARE MOBILE HAS HELPED MORE THAN 20,000 CHILDREN PROVIDING SERVICES WORTH IN EXCESS OF $4 MILLION BY PROVIDING RESTORATIVE CARE FOR UNINSURED OR UNDERINSURED CHILDREN, AND OFFERS SEALANTS TO ANY CHILDREN WHO NEED THEM. IN 2017, THE RONALD MCDONALD CARE MOBILE VISITED 11 SCHOOLS SEEING ALMOST 3,500 CHILDREN AND HELPED MORE THAN 700 CHILDREN IN NORTHERN ILLINOIS THROUGH 900 DENTAL AND MEDICAL VISITS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$47,944	ExpenseAmt
Revenue	$23,123	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$47,944	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$23,123	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$991,156	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANETTE THOMPSON	PersonNm
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRACY YANDRY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASPER D VACCARO
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL SHAGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM MARTIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN ARNESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY BUCCIFERRO III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE HOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE KELLY MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY KOSTRIVAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE LANDRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY LOMMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FARRAH RIFELJ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK SHUTWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT VAN NEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN HUDDLESTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,250	$0	$23,334

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$17,322	FederatedCampaignsAmt
Fundraising	$300	FundraisingAmt
All Other Contributions	$5,052,896	AllOtherContributionsAmt
Noncash Contributions	$216,789	NoncashContributionsAmt
Total Contributions	$5,070,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROOM DONATIONS	624221	$32,846	$32,846
OTHER PROGRAM SERVICES	624190	$23,123	$23,123

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,242	TotalRevenueColumnAmt
Exclusion	$106,242	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,382	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$60,755	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$25,373	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,373	TotalRevenueColumnAmt
Exclusion	-$25,373	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,708,926	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,582,144	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$126,782	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,782	TotalRevenueColumnAmt
Exclusion	$126,782	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,715	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,534	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,181	TotalRevenueColumnAmt
Exclusion	$91,181	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,007	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,743	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,736	TotalRevenueColumnAmt
Exclusion	-$1,736	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,423,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297,096	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$82,083	TotalAmt
Program Services	$82,083	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,584	TotalAmt
Program Services	$71,035	ProgramServicesAmt
Management And General	$11,064	ManagementAndGeneralAmt
Fundraising	$37,485	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$431,725	TotalAmt
Program Services	$254,402	ProgramServicesAmt
Management And General	$39,497	ManagementAndGeneralAmt
Fundraising	$137,826	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,466	TotalAmt
Program Services	$16,854	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt
Fundraising	$7,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,828	TotalAmt
Program Services	$26,894	ProgramServicesAmt
Management And General	$4,240	ManagementAndGeneralAmt
Fundraising	$12,694	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,751	TotalAmt
Program Services	$29,914	ProgramServicesAmt
Management And General	$4,717	ManagementAndGeneralAmt
Fundraising	$14,120	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,975	TotalAmt
Management And General	$20,975	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$93,600	TotalAmt
Fundraising	$93,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,852	TotalAmt
Management And General	$17,852	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,530	TotalAmt
Fundraising	$38,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,034	TotalAmt
Program Services	$150,286	ProgramServicesAmt
Management And General	$2,234	ManagementAndGeneralAmt
Fundraising	$61,514	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,266	TotalAmt
Program Services	$11,102	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt
Fundraising	$5,993	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,682	TotalAmt
Program Services	$142,682	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,435	TotalAmt
Program Services	$12,249	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,115	TotalAmt
Program Services	$4,238	ProgramServicesAmt
Management And General	$657	ManagementAndGeneralAmt
Fundraising	$2,220	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$47,944	TotalAmt
Program Services	$47,944	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$209,210	TotalAmt
Program Services	$118,613	ProgramServicesAmt
Management And General	$20,937	ManagementAndGeneralAmt
Fundraising	$69,660	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,675	TotalAmt
Program Services	$21,233	ProgramServicesAmt
Management And General	$1,014	ManagementAndGeneralAmt
Fundraising	$3,428	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEWSLETTER	$3,531	$3,531
SUBSCRIPTION/MEMBERSHIP	$2,736	$856	$1,627	$253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,823	TotalAmt
Management And General	$13,869	ManagementAndGeneralAmt
Fundraising	$2,954	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,624,845	TotalAmt
Program Services	$991,156	ProgramServicesAmt
Management And General	$141,179	ManagementAndGeneralAmt
Fundraising	$492,510	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$294,683	BOYAmt
EOY	$836,185	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$599	BOYAmt
EOY	$599	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,746	BOYAmt
EOY	$3,033,955	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,615	BOYAmt
EOY	$3,524	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,158	BOYAmt
EOY	$33,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,484,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,950,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,461,896	BOYAmt
EOY	$2,533,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,951,189	BOYAmt
EOY	$4,770,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,815,886	BOYAmt
EOY	$11,212,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,968	BOYAmt
EOY	$49,720	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$39,672	BOYAmt
EOY	$41,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,640	BOYAmt
EOY	$90,793	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,656,526	BOYAmt
EOY	$7,362,627	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,720	BOYAmt
EOY	$3,759,139	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,679,246	BOYAmt
EOY	$11,121,766	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,815,886	BOYAmt
EOY	$11,212,559	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,798,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$235,734	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$409,084	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,036	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$991,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,270,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,229,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,070,518	CurrentTaxYearAmt
Total	$9,799,915	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$991,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,270,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,229,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,238,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,070,518	CurrentTaxYearAmt
Total	$9,799,915	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,805,258	SubstantialContributorsTotAmt
Public Support Total170	$7,994,657	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,624	CurrentTaxYearAmt
Total	$558,858	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$92,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$4,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,445	CurrentTaxYearAmt
Total	$186,854	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,545,627	TotalSupportAmt
Gross Receipts Rltd Activities	$366,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75810	PublicSupportCY170Pct
Public Support PY170	0.87730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,026	OtherCostOrOtherBasisAmt
Book Value	$467,026	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,735,069	OtherCostOrOtherBasisAmt
Depreciation	$1,405,200	DepreciationAmt
Book Value	$1,329,869	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,282,492	OtherCostOrOtherBasisAmt
Depreciation	$545,586	DepreciationAmt
Book Value	$736,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,533,801	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,205,046	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$235,733	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$473,585	DonatedServicesAndUseFcltsAmt
Other Revenue	-$18,887	OtherRevenueAmt
Revenue Not Reported	$690,431	RevenueNotReportedAmt
Revenue Subtotal	$5,514,615	RevenueSubtotalAmt
Other Revenues Not Included	-$91,032	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$91,032	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,423,583	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,762,526	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,501	DonatedServicesUseFcltsAmt
Other Expenses Included	$91,032	OtherExpensesIncludedAmt
Expenses Not Reported	$155,533	ExpensesNotReportedAmt
Expenses Subtotal	$1,606,993	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,852	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,852	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,624,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -17,852. LOSS ON DISPOSAL OF EQUIPMENT -1,035.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,534. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,743. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -60,755.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,534. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,743. RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 60,755.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	342 N WATER ST STE 600	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532025715	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,152,190	GrossReceiptsAmt
Retained By Contractor	$93,600	RetainedByContractorAmt
Net To Organization	$1,058,590	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,152,190	TotalGrossReceiptsAmt
Total Retained By Contractors	$93,600	TotalRetainedByContractorsAmt
Total Net To Organization	$1,058,590	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING - RMHC CLASSIC	Event1Nm
Gross Receipts Event1	$115,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$300	CharitableContriEvent1Amt
Gross Revenue Event1	$114,715	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,100	CashPrizesEvent1Amt
Rent Facility Costs Event1	$9,940	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,059	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,435	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$115,015	GrossReceiptsTotalAmt
Charitable Contributions Tot	$300	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,715	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,100	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,940	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,059	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,435	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,534	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,181	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 N ROCKTON AVE	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	611033655	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363197918	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$82,083	CashGrantAmt
Purpose Of Grant	MEDICAL AND DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PARTNERS WITH ROCKFORD HEALTH SYSTEMS TO PROVIDE MEDICAL AND DENTAL SERVICES ABOARD THE ORGANIZATION'S CARE MOBILE. ROCKFORD HEALTH SYSTEMS SUBMITS QUARTERLY INVOICES TO THE ORGANIZATION. THESE INVOICES DETAIL ITS EXPENSES FOR OPERATING THE CARE MOBILE, AND THE ORGANIZATION PAYS EXACTLY ONE-HALF OF THOSE EXPENSES UP TO AN ANNUAL CAP $73,500. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE QUARTERLY INVOICES AND THEN FORWARDS THEM TO THE ORGANIZATION'S BUSINESS MANAGER WHO ENTERS THE EXPENSE DATA INTO THE ACCOUNTING SYSTEM AND PREPARES CHECKS FOR PAYMENT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES CHECKS FOR PAYMENT, SIGNS THEM, AND RETURNS THEM TO THE BUSINESS MANAGER WHO MAILS THEM TO THE RECIPIENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$59,492	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$114,766	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	350	ContributionCnt
Noncash Contributions Rpt F990	$33,379	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOUSE MAINTENANCE SUPPLIES	Desc
Contribution	102	ContributionCnt
Noncash Contributions Rpt F990	$9,152	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DIRECTORS COLLECTIVELY REVIEW THE COMPLETED FORMS, WHICH ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES, AND RECOMMENDS A COMPENSATION LEVEL THAT IS THEN APPROVED BY THE ENTIRE GOVERNING BODY DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS (EXCEPT FOR THE CONTINGENCY PLAN AND THE HOUSE OPERATIONS MANUAL) AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	LOSS ON DISPOSAL OF EQUIPMENT -1,036.