2017-06-30T10:48:25-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2016-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH RONA 8178704942 1001 8TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2017-06-29 1 MICHAELA J CROMAR CPA P00895728 8178775000 2017-06-29 67.137.57.251 2017-06-29 09:08:28 CD P 6D3B94205B1D38CF2EDC919F81D854C7D640516D 7524AE5B81E62E2825B841F29FDF9F156CD25703 2016 2021-01-29 14:40:06Z JENNIFER JOHNS 1001 8TH AVENUE FORT WORTH TX 76104 4568046 0 X WWW.RMHFW.ORG X 1980 TX A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS. 27 27 27 453 0 0 2108652 2363106 171328 179553 272162 259222 -112452 -60096 2439690 2741785 0 0 0 0 991713 1069893 0 0 295489 1222562 1297564 2214275 2367457 225415 374328 13058092 13453464 145056 44790 12913036 13408674 PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 0 1800101 179553 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 2016, 947 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANA AND NEW MEXICO. 1800101 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 16 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 DON MARABLE CHAIRMAN 1.00 X X 0 0 0 MARY EDWARDS PRESIDENT 5.00 X X 0 0 0 JOEL HEYDENBURK PRESIDENT ELECT 5.00 X X 0 0 0 SCOTT MCCALLUM VICE PRESIDENT- OPERATIONS 1.00 X X 0 0 0 MICHAEL MAYES VICE PRESIDENT-MARKETING 1.00 X X 0 0 0 COURTNEY GARNER LEWIS TREASURER 1.00 X X 0 0 0 LESLIE HUNT SECRETARY 1.00 X X 0 0 0 JUNE HOFFMAN CHAIR-VOLUNTEER COMMITTEE 1.00 X X 0 0 0 CYNTHIA PRINCE CHAIR-DEVELOPMENT COMMITTEE 1.00 X X 0 0 0 WILL COURTNEY TRUSTEE 1.00 X 0 0 0 STAN DAVIS TRUSTEE 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 DAVID GOODROE TRUSTEE 1.00 X 0 0 0 ARMINDA GRISSETT TRUSTEE 1.00 X 0 0 0 KURT HAMAN TRUSTEE 1.00 X 0 0 0 DICK HARTNETT TRUSTEE 1.00 X 0 0 0 HOLLEY HENDRICKSON 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 BOB LOHMAN TRUSTEE 1.00 X 0 0 0 STEF MAULER 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 BELETRA THOMAS TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 X 117931 0 13861 117931 0 13861 1 0 0 0 ZENITH ROOFING LLC 3200 W BOLT STEET FORT WORTH TX 76110 NEW ROOF-PHASE I & II 187447 1 487991 1875115 293152 2363106 LODGING SERVICES 624110 103121 103121 MEDICARE/MEDICAID PAYMENT 624100 63950 63950 OTHER 624100 8315 8315 HOSPICE CARE 624100 4167 4167 179553 284367 284367 2 2 1526609 1551754 -25145 -25145 -25145 153054 487991 227532 -74478 -74478 61355 46975 14380 14380 2741785 179553 0 199126 131188 45915 65595 19678 781837 536937 66785 178115 13091 10170 2921 76940 59245 913 16782 66837 42949 9344 14544 26883 26883 18914 18914 5713 5713 456733 451928 4805 11545 11382 54 109 22222 5490 15226 1506 2372 2372 110621 110621 64199 63817 382 SUPPLIES 343952 337861 3798 2293 REPAIRS AND MAINTENANCE 92013 92013 PRINTING AND POSTAGE 48560 10430 727 37403 BAD DEBT 27363 27363 66474 18971 30552 16951 2367457 1800101 271867 295489 395240 424258 312469 199895 101492 63363 38327 19989 7665100 7665100 25750 38642 1652809 832166 587634 820643 3932080 4221574 13058092 13453464 139592 39415 5464 5375 145056 44790 X 11677742 11829495 445353 477278 789941 1101901 12913036 13408674 13058092 13453464 374328 121310 0 X 0 1 X 1 0 X 4045493 1507708 1777432 2108652 2363106 11802391 4045493 1507708 1777432 2108652 2363106 11802391 643112 11159279 78704 90924 279733 276889 284369 1010619 4427 4868 11194 20489 12833499 1477364 0.86950 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4613501 402741 154155 273195 4897202 4534518 385661 -65040 241638 4613501 4741007 99306 80635 386430 4534518 5665052 2213352 390782 3528179 4741007 6339488 2981943 80635 3737014 5665052 0.67750 0.22500 0.09750 0 0 480077 35448 444629 33582 33582 0 1139150 763136 376014 820643 X 2825663 121310 8845 130155 2695508 18914 27363 46277 2741785 2330025 8845 8845 2321180 18914 27363 46277 2367457 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, 2016 AND 2015. 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. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 27,363. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 27,363. WILD GAME DINNER 369959 282780 87179 9065 45400 2250 26747 ROADHOUSE CONCERT 271086 205211 65875 24460 23613 80381 15616 641045 487991 153054 33525 69013 82631 42363 227532 -74478 61355 46975 0 61355 46975 46975 14380 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 93968 COMPARABLE SALES X 65 184385 COMPARABLE SALES X EQUIPMENT 1 14799 FMV 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 2017. 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