2017-11-14T13:41:01-06:00 2016-12-31 582487348 HAW APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2016-01-01 581295754 ATLANTA RONALD MCDONALD HOUSE CHARITIES ATLA 4043151133 795 GATEWOOD ROAD NE ATLANTA GA 30329 BETH HOWELL PRESIDENT 4043151133 2017-11-09 1 ANGELA T DOTSON CPA P00645864 4048929651 2017-11-09 208.87.234.180 2017-11-09 13:01:27 ES P 2E8452A6B68A62697A7B6C7332F1871C60F93A9B 512830DC403ACC046ED3FED1B1CE244D4F2340DE 2016 2021-01-29 14:40:06Z THOMAS H KIRBO 795 GATEWOOD ROAD NE ATLANTA GA 30329 5463664 0 X WWW.ARMHC.ORG X 1979 GA TO NURTURE THE HEALTH AND WELLBEING OF CHILDREN AND FAMILIES. 35 33 33 9154 0 0 3458487 3487351 71712 109434 124570 298361 202337 473712 3857106 4368858 156500 142635 0 0 1278953 1461136 183765 0 498134 1872717 3030527 3491935 4634298 365171 -265440 41681866 39334895 3698606 1742758 37983260 37592137 X TO NURTURE THE HEALTH AND WELLBEING OF CHILDREN AND FAMILIES BY PROVIDING TEMPORARY HOUSING, MEALS, TRANSPORTATION TO FAMILIES OF ILL AND INJURED CHILDREN THROUGH THE RONALD MCDONALD HOUSES, PROVIDING ASTHMA CARE THROUGH THE RONALD MCDONALD CARE MOBILE AND PROVIDING SCHOLARSHIPS TO HIGH SCHOOL SENIORS TO ENABLE THEM TO ATTEND COLLEGE. 0 0 3495459 109434 ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATESTWO HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDER GOINGTREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES ANDINJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD,ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS,GEORGIA AND HAVE A TOTAL OF 81 ROOMS. THESE HOUSES PROVIDE A PRIVATE ROOM, MEALS, TRANSPORTATION TO THE HOSPITAL AS WELL AS ACTIVITIES TO ENTERTAIN THE FAMILIES. 177483 142635 AWARD ATLANTA RONALD MCDONALD HOUSE CHARITIES SCHOLARSHIPS TOQUALIFYING STUDENTS WHO FACE LIMITED ACCESS TO EDUCATIONAL ANDCAREER OPPORTUNITIES. IN 2015, TWENTY-THREE HIGH SCHOOL SENIORSRECEIVED A $1,500 ONE-TIME SCHOLARSHIP TO THE COLLEGE OF THEIR CHOICE, FOURTEEN QUALIFING HIGH SCHOOL SENIORSRECEIVED A $2,500 MULTI-YEAR (FOUR YEAR, IF THEY MEET THE ANNUALCRITERIA) SCHOLARSHIP TO THE COLLEGE OR TECHINCAL SCHOOL OF THEIRCHOICE, AND THIRTY-THREE MULTI-YEAR SCHOLARSHIPS WERE AWARDED TOINCOMING COLLEGE JUNIORS AND SOPHOMORES THAT RECEIVED SCHOARSHIPSIN 2015. 48464 A NEW RONALD MCDONALD CARE MOBILE PROGRAM WAS LAUNCHED IN OCTOBER 2016 WITH A GOAL OF PROVIDING ASTHMA CARE TO UNDERSERVED CHILDREN IN SOUTH ATLANTA. ASTHMA IS THE NUMBER 1 DIAGNOSIS IN THE EMERGENCY ROOM AND INPATIENT UNITS AT THE CHILDREN'S HOSPITAL. THE RONALD MCDONALD CARE MOBILE INITIALLY TRAVELED TO 3 SCHOOLS/PER WEEK AND TREATED 91 PATIENTS IN ITS FIRST 34 DAYS OF OPERATION. 3721406 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 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 14 1 1 33 1 0 0 0 0 1 1 1 1 0 0 0 0 X 35 33 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SPARKMON & ASSOCIATES 7707857855 1429 IRIS DRIVE CONYERS GA 30013 RICHARD A DEAUGUSTINIS CHAIRMAN 0.50 X X 0 0 0 KAREN BAILEY VICE CHAIRMAN 0.50 X X 0 0 0 DAVID JON LERNER TREASURER 0.50 X X 0 0 0 ADAM AGNEW BOARD MEMBER 0.50 X 0 0 0 JEREMY BRYANT BOARD MEMBER 0.50 X 0 0 0 LANE CARLOCK HOWARD BOARD MEMBER 0.50 X 0 0 0 JEFF CASHMAN BOARD MEMBER 0.50 X 0 0 0 LINDA COLE BOARD MEMBER 0.50 X 0 0 0 VIVIAN DE JESS BOARD MEMBER 0.50 X 0 0 0 WILLIAM F DONAHUE BOARD MEMBER 0.50 X 0 0 0 RYAN ELWART BOARD MEMBER 0.50 X 0 0 0 MARK GIBSON BOARD MEMBER 0.50 X 0 0 0 CHRIS HALL BOARD MEMBER 0.50 X 0 0 0 LYNN MESSER HAWKINS BOARD MEMBER 0.50 X 0 0 0 GRACE HUANG BOARD MEMBER 0.50 X 0 0 0 JOHN HURT BOARD MEMBER 0.50 X 0 0 0 ANDREW W JUNG BOARD MEMBER 0.50 X 0 0 0 THOMAS H KIRBO BOARD MEMBER 0.50 X 0 0 0 BRIAN KURLANDER BOARD MEMBER 0.50 X 0 0 0 MIRIAM LEWIS BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER W MARINAC BOARD MEMBER 0.50 X 0 0 0 CLAY NALLEY BOARD MEMBER 0.50 X 0 0 0 JM OWENS BOARD MEMBER 0.50 X 0 0 0 LISA PILGER BOARD MEMBER 0.50 X 0 0 0 MURIEL POWELL BOARD MEMBER 0.50 X 0 0 0 MATTHEW D RICHARDSON BOARD MEMBER 0.50 X 0 0 0 SHARLENE SMITH BOARD MEMBER 0.50 X 0 0 0 RICHARD L SPARKMON BOARD MEMBER 0.50 X 0 0 0 PAM STORM BOARD MEMBER 0.50 X 0 0 0 ROBERT SWOSZOWSKI BOARD MEMBER 0.50 X 0 0 0 JOHN V TAMASI BOARD MEMBER 0.50 X 0 0 0 ROBERT H TURNER III BOARD MEMBER 0.50 X 0 0 0 ROBERT L WARD JR BOARD MEMBER 0.50 X 0 0 0 CRAIG A WILLIAMS BOARD MEMBER 0.50 X 0 0 0 S CLIFTON WILLIMON MD BOARD MEMBER 0.50 X 0 0 0 ELIZABETH B HOWELL PRESIDENT 40.00 X 216180 0 10983 KIMBERLY CUNNINGHAM VICE PRESIDENT 40.00 X 83655 0 4648 299835 0 15631 1 0 1 0 BRASFIELD & GORRIE LLC 3201 7TH AVENUE SOUTH BIRMINGHAM AL 35233 CONSTRUCTION SERVICECONSTRUCTION WORK 830593 1 345661 3141690 372859 3487351 ROOM RECEIPTS 624200 109434 109434 109434 83247 83247 854465 639351 215114 215114 215114 732161 345661 366590 365571 365571 197006 88865 108141 108141 4368858 109434 0 772073 142635 142635 299835 217850 19780 62205 935229 679509 61695 194025 139102 101785 37317 86970 64054 5041 17875 51409 51409 22055 22055 63437 7222 56215 127260 66206 61054 82318 15202 67116 222458 222458 14975 14975 49400 49400 74249 74249 1345229 1296201 4933 44095 40446 26161 14285 MAINTENANCE & REPAIRS 293041 293041 CLEANING, LINENS, & SUP 226268 226268 DONATED ITEMS USED 220546 220546 INDIRECT FUNDRAISING 72138 72138 125298 16610 38209 70479 4634298 3721406 414758 498134 136920 330823 4321955 3586160 2580994 1292918 150502 423070 6759 28343 36085995 6232907 31047502 29853088 3407269 3819862 29965 631 41681866 39334895 1120404 229796 1360500 1360500 13000 1204702 152462 3698606 1742758 X 31779022 31730006 5593488 5251381 610750 610750 37983260 37592137 41681866 39334895 -265440 -125683 0 X X 1 X 1 X 1 0 X 3485740 7926874 13508155 3458487 3487351 31866607 3485740 7926874 13508155 3458487 3487351 31866607 4639302 27227305 54596 58815 76025 124570 298361 612367 32478974 1038601 0.83830 0.87510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610750 610750 496250 114500 610750 496250 496250 496250 496250 496250 496250 1.00000 0 0 1948846 1948846 30415721 4588342 25827379 826207 192986 633221 2895221 1451579 1443642 29853088 X 4212355 -125683 132464 6781 4205574 163284 163284 4368858 4603478 132464 132464 4471014 163284 163284 4634298 PART V, LINE 4: THE ENDOWMENT FUND IS CAREFULLY AND STRATEGICALLY INVESTED TO THE MAXIMIZE RETURN ON INVESTMENT. USE OF THIS MONEY IS GOVERNED BY THE DONOR'S DIRECTIONS AS WELL AS THE CHARITY'S INVESTMENT POLICY FOR ALL INVESTED FUNDS. THE DONOR BELIEVED STRONGLY IN OUR MISSION AND WANTED TO ENSURE OUR FINANCIAL STABILITY IN THE FUTURE. THE INVESTMENT POLICY ALLOWS FOR BOARD APPROVED DISTRIBUTIONS UP TO 3% OF A ROLLING 3-YEAR AVERAGE. ALL CURRENT PROCEEDS HAVE BEEN REINVESTED TO GROW THE INVESTMENT PORTFOLIO TO ENSURE FINANCIAL STABILITY IN THE FUTURE. PART X, LINE 2: THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. ACCORDINGLY, THE ORGANIZATION HAS PROVIDED FOR NO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RELATED LIABILITIES AT DECEMBER 31, 2016 OR 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE INKIND REVENUE NETTED AGAINST FUNDRAISING REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE INKIND REVENUE NETTED AGAINST FUNDRAISING REVENUE X X X X 1 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 0 162448 82391 80057 162448 82391 80057 GA DINNER/AUCTION 659418 74558 584860 74558 142448 77784 GOLF TOURNAMENT 240114 193349 46765 40475 16563 3 178290 77754 100536 14762 1077822 345661 732161 74558 182923 109109 366590 365571 197006 50705 38160 0 197006 50705 38160 88865 108141 GA 1 0 0 0 1.00000 RICHARD L SPARKMON CPA 1429 IRIS DRIVE CONYERS GA 30013 0 CARRIE BOWDEN MARKETING & COMMUNICATIONS DIRECTOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. X 0 FORM 990, SCH G, PART II, FUNDRAISING EVENTS THE HEARTS AND HANDS GALA IS AN 8-YEAR OLD EVENT THAT INCLUDES DINNER, ENTERTAINMENT, SILENT AUCTION AND LIVE AUCTION. THIS IS ONE WAY FOR KEY DONORS TO CONTRIBUTE TO THE ORGANIZATION AND INTRODUCE THEIR FRIENDS AND COLLEAGUES TO THE CHARITY. THE AUDIENCE INCLUDES CORPORATE AND INDIVIDUAL SPONSORS AND IS THE LARGEST FUNDRAISING EVENT FOR THE CHARITY. THE GOLF TOURNAMENT IS A VERY SUCCESSFUL 21-YEAR OLD GOLF TOURNAMENT THAT HOSTS OVER 160 GOLFERS EACH YEAR. THIS IS PRIMARILY A CORPORATE SPONSORED EVENT THAT ATTRACTS COMPANIES AND GOLFERS FROM THE METRO ATLANTA AREA. THIS IS OUR 2ND LARGEST FUNDRAISING EVENT. DINES-IN IS AN ANNUAL EVENT WHERE LOCAL CHEFS DONATE FOOD AND TIME TO PARTNER WITH A HOMEOWNER TO HOST A DINNER PARTY THAT BENEFITS THE CHARITY. GUESTS PAY A TICKET PRICE TO ATTEND AND ALL PROCEEDS GO TO THE CHARITY. 1 SCHOLARSHIP/BRANDEIS UNIVERSITY 3 6500 SCHOLARSHIP/EMORY UNIVERSITY 2 4000 SCHOLARSHIP/GEORGIA INSTITUTE OF TECHNOLOGY 5 8500 SCHOLARSHIP/HARVARD UNIVERSITY 1 1500 SCHOLARSHIP/KENNESAW STATE UNIVERSITY 2 4000 SCHOLARSHIP/OGLETHORPE UNIVERSITY 2 4000 SCHOLARSHIP/PENNSYLVANIA STATE UNIVERSITY 1 2500 SCHOLARSHIP/PRINCETON UNIVERSITY 4 10000 SCHOLARSHIP/STANFORD UNIVERSITY 2 4000 SCHOLARSHIP/UNIVERSITY OF PENNSYLVANIA 2 3000 SCHLARSHIP/UNIVERSITY OF GEORGIA 10 10635 SCHOLARSHIP/UNIVERSITY OF WEST GEORGIA 6 13000 SCHOLARSHIP/VANDERBILT UNIVERSITY 1 2500 SCHOLARSHIP/ GEORGIA STATE UNIVERSITY 4 8000 SCHOLARSHIP/BROWN UNIVERSITY 1 1500 SCHOLARSHIP/DALTON STATE COLLEGE 1 2500 SCHOLARSHIP/HAMPTON UNIVERSITY 1 2500 SCHOLARSHIP/HOWARD UNIVERSITY 3 6500 SCHOLARSHIP/SPELMAN COLLEGE 1 2500 SCHOLARSHIP/TEXAS A&M UNIVERSITY 3 6500 SCHOLARSHIP/YALE UNIVERSITY 2 5000 SCHOLARSHIP/COLORADO SCHOOL OF MINES 1 1500 SCHOLARSHIP/CORNELL UNIVERSITY 1 2500 SCHOLARSHIP/DUKE UNIVERSITY 2 4000 SCHOLARSHIP/GEORGIA PERIMETER COLLEGE 1 1500 SCHOLARSHIP/MASSACHUSETTS INSTITUTE OF TECHNOLOGY 1 2500 SCHOLARSHIP/MERCER UNIVERSITY 2 3000 SCHOLARSHIP/MOREHOUSE COLLEGE 1 1500 SCHOLARSHIP/REINHARDT COLLEGE 1 2500 SCHOLARSHIP/TUSKEGEE UNIVERSITY 1 2500 SCHOLARSHIP/UNIVERSITY OF PITTSBURGH - BRADFORD 1 2500 SCHOLARSHIP/UNIVERSITY OF SOUTH CAROLINA 1 1500 SCHOLARSHIP/UNIVERSITY OF SOUTHERN CALIFORNIA 1 1500 SCHOLARSHIP/UNIVERSITY OF VIRGINIA 1 2500 SCHOLARSHIP/WASHINGTON AND LEE UNIVERSITY 1 1500 SCHOLARSHIP/WESLEYAN UNIVERSITY 1 2500 PART I, LINE 2: THE SCHOLARSHIPS MONIES ARE GIVEN TO THE STUDENTS SCHOOL OF CHOICE NOT DIRECTLY TO THE INDIVIDUAL. X 0 0 0 0 0 0 0 0 0 ELIZABETH B HOWELL PRESIDENT 216180 0 0 0 0 0 10983 0 0 0 227163 0 0 0 RICHARD L SPARKMON BOARD MEMEBER 29800 SPARKMON & ASSOCIATES, CPAS, PC IS THE PUBLIC ACCOUNTING FIRM THAT HANDLES OUR ACCOUNTS PAYABLE AND MONTHLY FINANCIAL REPORTING. RICHARD L. SPARKMON IS THE SENIOR DIRECTOR OF SPARKMON & ASSOCIATES, CPAS, PC. 0 CRAIG WILLIAMS BOARD MEMEBER 31748 THE COCA COLA COMPANY PROVIDES THE ORGANIZATION WITH VARIOUS PRODUCTS AND SERVICES. CRAIG WILLIAMS IS THE CHIEF OPERATING OFFICER AND SENIOR VICE PRESIDENT AT THE COCA COLA COMPANY. 0 0 X 129290 DONOR DECLARED VALUE X 1 50705 DONOR DECLARED VALUE X 1208 85905 X SILENT AUCTION ITEMS 130 63485 DONOR DECLARED VALUE X RAFFLE ITEMS 3 25312 DONOR DECLARED VALUE X WINE DONATED 24 18162 DONOR DECLARED VALUE 0 1 0 PART I, COLUMN (B): FORM 990, SCH M, PART I: DONATED ITEMS ARE CRITICAL TO THE FAMILIES WE SERVE. THE ORGANIZATION HAS A WISH LIST OF ITEMS THAT ARE ALWAYS NEEDED WHICH INCLUDES: FOOD & BEVERAGES LAUNDRY DETERGENT/CLEANING SUPPLIES PAPER GOODS TOYS/GAMES TOILETRIES HOUSEHOLD ITEMS SUCH AS BLANKETS, PILLOWS, FOOD STORAGE CONTAINERS, PLASTIC UTENSILS. IN ADDITION, DONATED AUCTION ITEMS FOR EVENTS HELP TO ENSURE A SUCCESSFUL EVENT. THE ORGANIZATION COUNTS EACH ITEM AS IT IS DONATED. FORM 990, PART VI, SECTION A, LINE 7A THE GREATER ATLANTA MCDONALD'S COOPERATIVE ASSOCIATION, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. EACH HAVE THE AUTHORITY TO ELECT A BOARD MEMBER TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURES ARE DOCUMENTED AND UPDATED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 CEO'S AND OFFICERS' COMPENSATION WERE ADDRESSED USING COMPARABLE DATA AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ATLANTA RONALD MCDONALD CHARITIES POSTS COPIES OF ITS FORM 990 FOR THE MOST RECENT YEAR ON ITS WEBSITE. ARMHC PROVIDES COPIES OF ITS FORM 990-T AND FORM 1023 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES TO THE PROCESSES FROM PRIOR YEAR.