2017-06-12T14:45:04-05:00 2016-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-01-01 470755104 RONALD MCDONALD HOUSE CHARITIES IN OMAHA INC RONA 4023469377 620 SOUTH 38TH AVENUE OMAHA NE 681051104 JOHN STURGEON TREASURER 4023469377 2017-05-18 1 BARBARA J FAJEN P00400874 4023302660 209.34.201.180 2017-05-18 13:36:08 CD P 94A2358B3CB5A7C182ABC21FE0E317543A3DE98D C299A94BE5AD8C02AF4BA4D8B7C4DB3D2DC5F135 2016 2021-01-29 14:40:06Z JOHN STURGEON 620 SOUTH 38TH AVENUE OMAHA NE 681051104 1790904 0 X WWW.RMHCOMAHA.ORG X 1996 NE PROVIDE TEMPORARY HOUSING FOR FAMILIES BRINGING SICK CHILDREN TO OMAHA HOSPITALS FOR TREATMENT. 21 21 24 2600 0 0 1354221 1673262 16460 24414 97480 37340 -180073 -88334 1288088 1646682 0 1444 0 0 506101 603251 0 0 405178 560097 701332 1066198 1306027 221890 340655 3755835 4188410 47636 66905 3708199 4121505 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IN OMAHA (RMHC IN OMAHA) IS TO CREATE, OPERATE, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE STRIVE TO IMPROVETHE LIVES OF CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT INCLUDE: 1)PROVIDING HOUSING FOR FAMILIES WHO BRING THEIR CHILDREN TO OUR COMMUNITY FOR MEDICAL CARE, AND 2)DELIVERING DENTAL CARE THROUGH OUR RONALD MCDONALD CARE MOBILE. 0 0 650706 1444 24414 RMHC IN OMAHA PROVIDES A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES WHO BRING THEIR CHILDREN TO THE OMAHA COMMUNITY FOR MEDICAL CARE. IN 2016, WE PROVIDED 137 UNIQUE FAMILIES WHOSE CHILDREN RECEIVED TREATMENT AT MEDICAL CARE FACILITIES IN AND AROUND THE OMAHA, NEBRASKA AREA WITH HOUSING. THE AVERAGE LENGHTH OF STAY BY FAMILIES IN 2016 WAS 24 DAYS. TO BE ELIGIBLE TO STAY AT RMHC IN OMAHA, FAMILIES MUST HAVE A CHILD 21 YEARS OF AGE OR YOUNGER RECEIVING MEDICAL CARE AT AN OMAHA AREA FACILITY AND LIVE MORE THAT 35 MILES AWAY FROM THE HOUSE. RMHC IN OMAHA DOES NOT REQUEST OR REQUIRE PAYMENTS FROM FAMILIES WHO STAY AT THE HOUSE. 66600 THE RONALD MCDONALD CARE MOBILE IS A PARTNERSHIP WITH ONEWORLD COMMUNITY HEALTH CENTERS FOR DELIVERING DENTAL CARE AT NO COST TO CHILDREN AND THEIR FAMILIES. TOOTH DECAY IS THE MOST COMMON CHRONIC CHILDHOOD DISEASE AND AN ESTIMATED 20% OF ALL LOW-INCOME CHILDREN HAVE NEVER VISITED A DENTIST BEFORE ENTERING KINDERGARTEN. THE CARE MOBILE PROVIDES DENTAL CLEANINGS, SEALANTS, AND ORAL HEALTH EDUCATION TO CHILDREN WHO OTHERWISE MAY GO WITHOUT. IN 2016, THE CARE MOBILE CARED FOR 850 CHILREN, VIA 1,400 VISITS AND AT 25 SITES ON THE CARE MOBILE. 717306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIK THOMAS TREASURER 4023469377 620 SOUTH 38TH AVENUE OMAHA NE 681021104 SUE KORTH PRESIDENT 1.00 X X 0 0 0 ERIK THOMAS TREASURER 1.00 X X 0 0 0 ERIN ZOGLEMAN SECRETARY 1.00 X X 0 0 0 SCOTT SEARL PRESIDENT-ELECT 1.00 X X 0 0 0 MIKE MURPHY PAST PRESIDENT/DIRECTOR 1.00 X 0 0 0 JENNIFER BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 DICK COFFEY DIRECTOR 1.00 X 0 0 0 DAVE DEAO DIRECTOR 1.00 X 0 0 0 RANDALL HALLETT DIRECTOR 1.00 X 0 0 0 DAN CONNEALLY DIRECTOR 1.00 X 0 0 0 COLLETTE LOZIER DIRECTOR 1.00 X 0 0 0 LISA MCCLANE DIRECTOR 1.00 X 0 0 0 ANDREA SKOLKIN DIRECTOR 1.00 X 0 0 0 KRISTIN DOBSKI DIRECTOR 1.00 X 0 0 0 DAVID MERCER MD PHD DIRECTOR 1.00 X 0 0 0 RICHARD STULL DIRECTOR 1.00 X 0 0 0 WENDY MORAN DIRECTOR 1.00 X 0 0 0 LISA SCHIELE DIRECTOR 1.00 X 0 0 0 LORI STOHS DIRECTOR 1.00 X 0 0 0 JOHN STURGEON DIRECTOR 1.00 X 0 0 0 CLAREY CASTNER DIRECTOR 1.00 X 0 0 0 LINDSEY RAI REASNER EXECUTIVE DIRECTOR 40.00 X 116325 0 8197 116325 0 8197 1 0 0 0 0 263310 1409952 64743 1673262 MEDICAID SUBSIDIES 900099 24414 24414 24414 32110 32110 17950 12720 5230 5230 5230 43168 263310 131502 -88334 -88334 1646682 24414 0 -50994 1444 1444 124522 38504 42435 43583 383109 244337 43046 95726 9137 4020 1919 3198 44891 19752 9427 15712 41592 24276 6587 10729 44364 44364 17099 17099 4314 4314 71623 59146 10587 1890 20653 7250 13403 46520 46520 3057 1336 655 1066 14525 6347 3110 5068 128769 128769 24121 24121 OTHER FUNDRAISING 191180 191180 CAREMOBILE 66600 66600 CANISTER OPERATIONS 55932 32309 23623 OTHER PROGRAM 10603 10603 1972 1972 1306027 717306 183543 405178 46 46 651435 655974 471381 300 7358 14674 2773381 1542008 1354066 1231373 1592873 1670735 149757 144227 3755835 4188410 47636 66905 47636 66905 X 3542705 3383542 165494 737963 3708199 4121505 3755835 4188410 340655 72651 0 X X 0 1 X 1 0 X 826673 907035 927634 1354221 1673262 5688825 826673 907035 927634 1354221 1673262 5688825 269008 5419817 67527 66721 24905 27956 32110 219219 1849 75 75185 58154 43168 178431 6086475 67782 0.89050 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2137628 1046269 1091359 607183 489073 118110 28570 6666 21904 1231373 X 1760874 72651 4618 41237 118506 1642368 4314 4314 1646682 1347568 4618 41237 45855 1301713 4314 4314 1306027 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN THE FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,237. WINGS & WHEELS 105214 85884 19330 6513 6747 12260 4200 8570 GOLF 108476 94698 13778 29462 9412 3446 3130 1 92788 82728 10060 13295 14585 2939 16943 306478 263310 43168 49270 30744 18645 4200 28643 131502 -88334 X 24450 COST X 2 17912 FMV X 18053 COST X MISC PROGRAM SUPPLIES 0 3253 COST X TOYS & GIFT BASKETS 0 1075 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD MEETINGS. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON MATTERS THAT BENEFIT HIS/HER INTEREST. ONCE A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF DIRECTORS DETERMINES AND VOTES ON WHETHER THERE IS A MORE ADVANTAGEOUS ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IS DETERMINED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.