2018-08-01T15:55:47-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2017-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH RONA 8178704942 1001 8TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2018-08-01 1 MICHAELA J CROMAR CPA P00895728 8178775000 2018-08-01 2017 2022-09-23 18:48:47Z JENNIFER JOHNS 1001 8TH AVENUE FORT WORTH TX 76104 4295741 0 X WWW.RMHFW.ORG X 1980 TX A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS. 29 29 31 2364 0 0 2363106 2628660 179553 156327 259222 426755 -60096 -111381 2741785 3100361 0 0 0 0 1069893 1154529 0 87111 395731 1297564 1194218 2367457 2435858 374328 664503 13453464 14527869 44790 100784 13408674 14427085 PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 0 1762720 156327 SHARE A NIGHT TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.DURING 2017, 803 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANA AND NEW MEXICO. 1762720 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 1 1 1 0 1 34 1 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER JOHNS 8178704942 1001 8TH AVENUE FORT WORTH TX 76104 MARY EDWARDS CHAIRMAN 1.00 X X 0 0 0 JOEL HEYDENBURK PRESIDENT 5.00 X X 0 0 0 COURTNEY GARNER LEWIS PRESIDENT ELECT 5.00 X X 0 0 0 ARMINDA GRISSETT TREASURER 1.00 X X 0 0 0 LESLIE HUNT SECRETARY 1.00 X X 0 0 0 STEF MAULER CHAIR-VOLUNTEER COMMITTEE 1.00 X 0 0 0 SCOTT MCCOLLAM CHAIR-HOUSE OPERATIONS 1.00 X 0 0 0 MICHAEL MAYES CHAIR-DEVELOPMENT AND MARKETING COMMITTEE 1.00 X 0 0 0 ANDY ELDRIDGE TRUSTEE 1.00 X 0 0 0 GARETT G ESSL TRUSTEE 1.00 X 0 0 0 JOHN FLACK TRUSTEE 1.00 X 0 0 0 TRICIA FRANCIS TRUSTEE 1.00 X 0 0 0 GAYLAN HENDRICKS TRUSTEE 1.00 X 0 0 0 MIKE HOPKINS TRUSTEE 1.00 X 0 0 0 KAREN JASPER TRUSTEE 1.00 X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 JANEEN LAMKIN TRUSTEE 1.00 X 0 0 0 DON MARABLE TRUSTEE 1.00 X 0 0 0 CHRIS PACKARD TRUSTEE 1.00 X 0 0 0 PAUL PAINE TRUSTEE 1.00 X 0 0 0 GLORIA STARLING TRUSTEE 1.00 X 0 0 0 KURT SCHAAL TRUSTEE 1.00 X 0 0 0 TOM JEWEL TRUSTEE (FORMER) 1.00 X 0 0 0 CYNTHIA PRINCE TRUSTEE (FORMER) 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 X 126021 0 27420 126021 0 27420 1 0 1 0 LINKBECK GROUP CONSTRUCTION 1263 WROSEDALE SUITE 202 FORT WORTH TX 76104 RENOVATION OF PHASE I & II 289239 ENVIRONMATIC SERVICES 2337 W WARRIOR TRAIL GRAND PRAIRIE TX 75052 HVAC UPGRADES & REPAIRS 179705 2 621345 2007315 336423 2628660 LODGING SERVICES 624110 78333 78333 MEDICARE/MEDICAID PAYM 624100 74317 74317 OTHER 624100 3677 3677 156327 316390 316390 963256 852891 110365 110365 110365 182973 621345 305561 -122588 -122588 48135 36928 11207 11207 3100361 156327 0 315374 145783 51023 72892 21868 833619 572748 81596 179275 12963 9566 3397 90216 67076 23140 71948 46248 10842 14858 16961 16961 87111 87111 29922 29922 12406 5906 6500 443856 439051 4805 3210 3210 30266 2656 21596 6014 402 402 113983 113983 70497 69900 135 462 SUPPLIES 298671 294004 3988 679 REPAIRS AND MAINTENANCE 64227 64227 PRINTING AND POSTAGE 29582 7706 1487 20389 BANKING FEES 26835 26835 53400 20920 5247 27233 2435858 1762720 277407 395731 424258 501804 199895 107886 63363 182695 19989 33098 7665100 7665100 38642 24588 2165969 918504 820643 1247465 4221574 4765233 13453464 14527869 39415 73730 5375 27054 44790 100784 X 11829495 12708308 477278 616776 1101901 1102001 13408674 14427085 13453464 14527869 664503 353908 0 X 0 1 X 1 0 X 1507708 1777432 2108652 2363106 2628660 10385558 1507708 1777432 2108652 2363106 2628660 10385558 342166 10043392 90924 279733 276889 284369 316390 1248305 4868 11194 16062 11649925 1651231 0.86210 0.86950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4897202 708244 516376 449315 5672507 4613501 402741 154155 273195 4897202 4534518 385661 -65040 241638 4613501 4741007 99306 80635 386430 4534518 5665052 2213352 390782 3528179 4741007 0.69700 0.19430 0.10870 0 0 986359 103444 882915 33582 33582 0 1146028 781478 364550 1247465 X 3342946 353908 5710 359618 2983328 29922 87111 117033 3100361 2324535 5710 5710 2318825 29922 87111 117033 2435858 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL MARKETING EXPENSE 87,111. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT MAIL MARKETING EXPENSE 87,111. X X X X X 1 TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE PA 15086 FUNDRAISING SERVICES 0 110148 87111 23037 110148 87111 23037 WILD GAME DINNER 470806 343636 127170 45000 1949 1000 109894 ROADHOUSE CONCERT 291737 235934 55803 25803 19945 67687 21330 1 41775 41775 1713 4735 6505 804318 621345 182973 70803 23607 73422 137729 305561 -122588 48135 36928 0 48135 36928 36928 11207 TX 0 THE STATE OF TEXAS PERMITS CHARITABLE ORGANIZATIONS TO HOLD TWO GAMING ACTIVITIES EACH CALENDAR YEAR WITHOUT REGISTERING WITH THE STATE. 0 0 0 1.00000 JULIE PICKETT 1001 8TH AVENUE FORT WORTH TX 76104 0 RONALD MCDONALD HOUSE OF FORT WORTH HOSTING RAFFLE IN CONJUNCTION WITH FUNDRAISING EVENT. X 0 X X 0 0 0 0 0 0 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 116409 0 9612 0 0 0 3184 0 24236 0 153441 0 0 0 X 75515 COMPARABLE SALES X 60 243209 COMPARABLE SALES X EQUIPMENT 1 17699 FMV 0 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THIS AUTHORITY DOES NOT EXTEND TO ANY ACTION WHICH BY STATUTE, THE ARTICLES OF INCORPORATION OR THE BYLAWS IS REQURIED TO BE TAKEN BY A VOTE OF A SPECIFIED PROPORTION OF THE NUMBER OF TRUSTEES FIXED BY THE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAW, BY THE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD AS SUCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THE CEO AND EXECUTIVE COMMITTEE MONITOR FOR POTENITAL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS IF THERE IS A QUESTION. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BEFORE AN INCREASE IN COMPENSATION IS AWARDED FOR THE CHIEF EXECUTIVE OFFICER, A SURVEY IS CONDUCTED BY CONTACTING A NUMBER OF OTHER NON-PROFIT ORGANIZATIONS IN THE FORT WORTH AREA TO GAUGE COMPENSATION TRENDS. IN ADDITION, OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. LASTLY, THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN MARCH 2018. BEFORE ANY EMPLOYEE IS GIVEN AN INCREASE IN COMPENSATION, A THOROUGH REVIEW OF THEIR JOB PERFORMANCE IS CONDUCTED. THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED AND OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. 1004 7TH AVENUE HOLDING COMPANY 1004 7TH AVENUE FORT WORTH TX 76104 463894446 HOLDING CORPORATION TX TITLE HOLDING RONALD MCDONALD HOUSE OF FORT WORTH 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1004 7TH AVENUE HOLDING K 208000 FMV