2018-08-21T08:56:05-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 391655790 RONALD MCDONALD HOUSE CHARITIES OF MADISON INC RONA 6082324660 2716 MARSHALL CT MADISON WI 537052256 KEVIN HUDDLESTON EXECUTIVE DIRECTOR 6082324660 2018-08-16 1 GLENN MILLER CPA P00086726 6082744020 2017 2022-09-23 18:48:47Z KEVIN HUDDLESTON 2716 MARSHALL CT MADISON WI 537052256 7096759 0 X WWW.RMHCMADISON.ORG X 1996 WI 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. 16 16 24 150 0 0 1238790 5070518 99957 55969 134054 233024 4481 64072 1477282 5423583 73810 82083 0 0 607395 671354 55925 93600 492510 809473 777808 1546603 1624845 -69321 3798738 6815886 11212559 136640 90793 6679246 11121766 X 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. 0 0 716396 32846 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. 130050 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. 96766 82083 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. 47944 23123 47944 23123 991156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 24 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X X NANETTE THOMPSON 6082324660 2716 MARSHALL CT MADISON WI 537052256 TRACY YANDRY PRESIDENT 2.00 X X 0 0 0 JASPER D VACCARO VICE PRESIDENT 2.00 X X 0 0 0 BILL SHAGER SECRETARY 2.00 X X 0 0 0 JIM MARTIN TREASURER 2.00 X X 0 0 0 SHAWN ARNESON DIRECTOR 1.00 X 0 0 0 JERRY BROWN DIRECTOR 1.00 X 0 0 0 GUY BUCCIFERRO III DIRECTOR 1.00 X 0 0 0 STEVE HOFF DIRECTOR 1.00 X 0 0 0 MICHELLE KELLY MD DIRECTOR 1.00 X 0 0 0 KATHY KOSTRIVAS DIRECTOR 1.00 X 0 0 0 STEVE LANDRY DIRECTOR 1.00 X 0 0 0 WENDY LOMMEN DIRECTOR 1.00 X 0 0 0 FARRAH RIFELJ DIRECTOR 1.00 X 0 0 0 NICK SHUTWELL DIRECTOR 1.00 X 0 0 0 MATT VAN NEST DIRECTOR 1.00 X 0 0 0 MICHAEL WEBER DIRECTOR 1.00 X 0 0 0 KEVIN HUDDLESTON EXECUTIVE DIRECTOR 40.00 X 96250 0 23334 96250 0 23334 0 0 0 0 0 17322 300 5052896 216789 5070518 ROOM DONATIONS 624221 32846 32846 OTHER PROGRAM SERVICES 624190 23123 23123 55969 106242 106242 35382 60755 -25373 -25373 -25373 1708926 1582144 126782 126782 126782 114715 300 23534 91181 91181 5007 6743 -1736 -1736 5423583 55969 0 297096 82083 82083 119584 71035 11064 37485 431725 254402 39497 137826 27466 16854 2657 7955 43828 26894 4240 12694 48751 29914 4717 14120 20975 20975 93600 93600 17852 17852 38530 38530 214034 150286 2234 61514 18266 11102 1171 5993 142682 142682 12435 12249 42 144 7115 4238 657 2220 47944 47944 209210 118613 20937 69660 25675 21233 1014 3428 NEWSLETTER 3531 3531 SUBSCRIPTION/MEMBERSHIP 2736 1627 253 856 16823 13869 2954 1624845 991156 141179 492510 294683 836185 599 599 70746 3033955 3615 3524 33158 33585 4484587 1950786 2461896 2533801 3951189 4770910 6815886 11212559 96968 49720 39672 41073 136640 90793 X 6656526 7362627 22720 3759139 6679246 11121766 6815886 11212559 X 3798738 235734 409084 -1036 X 0 1 X 1 0 X 991060 1270105 1229442 1238790 5070518 9799915 991060 1270105 1229442 1238790 5070518 9799915 1805258 7994657 143934 92078 84021 97201 141624 558858 92928 4481 89445 186854 10545627 366724 0.75810 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 467026 467026 2735069 1405200 1329869 1282492 545586 736906 2533801 6205046 235733 473585 -18887 690431 5514615 -91032 -91032 5423583 1762526 64501 91032 155533 1606993 17852 17852 1624845 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. X X X 1 MCDONALD SCHAEFER LLC 342 N WATER ST STE 600 MILWAUKEE WI 532025715 CAPITAL CAMPAIGN 0 1152190 93600 1058590 1152190 93600 1058590 WI GOLF OUTING - RMHC CLASSIC 115015 300 114715 1100 9940 6059 6435 115015 300 114715 1100 9940 6059 6435 23534 91181 1 ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION 2400 N ROCKTON AVE ROCKFORD IL 611033655 363197918 501(C)(3) 82083 MEDICAL AND DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN 1 PART I, LINE 2: 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. X 59492 COST/SELLING PRICE X 2 114766 QUOTED MARKET PRICES X 350 33379 COST/SELLING PRICE X HOUSE MAINTENANCE SUPPLIES 102 9152 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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.