RONALD MCDONALD HOUSE MADISON INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MADISON INC (EIN 39-1655790)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-31
IRS object ID: 201601529349300810
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-31T16:43:37-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391655790	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF MADISON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HUDDLESTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082324660	PhoneNum
Signature	2016-05-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HUDDLESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,256,319	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	141	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,270,105	PYContributionsGrantsAmt
CY Contributions Grants	$1,258,642	CYContributionsGrantsAmt
PY Program Service Revenue	$103,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,973	CYProgramServiceRevenueAmt
PY Investment Income	$249,161	PYInvestmentIncomeAmt
CY Investment Income	$261,731	CYInvestmentIncomeAmt
PY Other Revenue	$97,181	PYOtherRevenueAmt
CY Other Revenue	-$1,376	CYOtherRevenueAmt
PY Total Revenue	$1,719,648	PYTotalRevenueAmt
CY Total Revenue	$1,578,970	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,980	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$539,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$599,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$282,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$750,276	PYOtherExpensesAmt
CY Other Expenses	$808,112	CYOtherExpensesAmt
PY Total Expenses	$1,373,023	PYTotalExpensesAmt
CY Total Expenses	$1,484,295	CYTotalExpensesAmt
PY Revenues Less Expenses	$346,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$94,675	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,878,094	TotalAssetsBOYAmt
Total Assets EOY	$6,761,786	TotalAssetsEOYAmt
Total Liabilities BOY	$112,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,765,752	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,610,258	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$739,660	ExpenseAmt
Revenue	$29,813	RevenueAmt
Desc	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 TEN, AND 141 VOLUNTEERS. IN 2015, OVER 1,101 FAMILIES WERE GUESTS OF THE HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,293	ExpenseAmt
Grant	$76,980	GrantAmt
Revenue	$30,160	RevenueAmt
Desc	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 19,000 CHILDREN PROVIDING SERVICES WORTH IN EXCESS OF $3.8 MILLION BY PROVIDING RESTORATIVE CARE FOR UNINSURED OR UNDERINSURED CHILDREN, AND OFFERS SEALANTS TO ANY CHILDREN WHO NEED THEM. IN 2015, THE RONALD MCDONALD CARE MOBILE HELPED 535 CHILDREN IN NORTHERN ILLINOIS THROUGH 1,032 DENTAL AND MEDICAL VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$177,389	ExpenseAmt
Desc	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 CRITICALLY ILL 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 (30 HOURS A WEEK) AS WELL AS ENSURING THE SPACE IS FULLY STOCKED WITH FOOD AND OTHER SUPPLIES. A CADRE OF 60 VOLUNTEERS ALSO PROVIDES HELP IN OPERATIONS. THERE IS NO COST OR SUGGESTED DONATION FOR USE OF THIS SPACE. IN 2015, THE RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL HAD 5,269 DAY VISITS AND 1,892 OVERNIGHT GUESTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,019,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDRA JANAGOLD	PersonNm
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE LANDRY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY YANDRY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BAUMGARTNER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASPER D VACCARO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN POLYWACZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN ARNESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY BUCCIFERRO III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE HOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE KELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL SHAGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FARRAH RIFELJ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT VAN NEST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN HUDDLESTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,314	$0	$23,858

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,858	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$36,429	FederatedCampaignsAmt
Fundraising	$103,200	FundraisingAmt
All Other Contributions	$1,119,013	AllOtherContributionsAmt
Noncash Contributions	$174,117	NoncashContributionsAmt
Total Contributions	$1,258,642	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICES	624190	$30,160	$30,160
ROOM DONATIONS	624221	$29,813	$29,813

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,973	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,021	TotalRevenueColumnAmt
Exclusion	$84,021	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,830,274	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,652,564	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$177,710	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,710	TotalRevenueColumnAmt
Exclusion	$177,710	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,310	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,785	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,475	TotalRevenueColumnAmt
Exclusion	-$4,475	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,099	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,099	TotalRevenueColumnAmt
Exclusion	$3,099	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,578,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$260,355	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,980	TotalAmt
Program Services	$76,980	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,172	TotalAmt
Program Services	$74,575	ProgramServicesAmt
Management And General	$10,537	ManagementAndGeneralAmt
Fundraising	$30,060	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$381,968	TotalAmt
Program Services	$250,580	ProgramServicesAmt
Management And General	$36,329	ManagementAndGeneralAmt
Fundraising	$95,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,829	TotalAmt
Program Services	$41,093	ProgramServicesAmt
Management And General	$5,189	ManagementAndGeneralAmt
Fundraising	$20,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,234	TotalAmt
Program Services	$21,665	ProgramServicesAmt
Management And General	$2,736	ManagementAndGeneralAmt
Fundraising	$10,833	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,800	TotalAmt
Management And General	$19,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,099	TotalAmt
Management And General	$30,099	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,687	TotalAmt
Fundraising	$5,687	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,949	TotalAmt
Fundraising	$14,949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,240	TotalAmt
Program Services	$182,854	ProgramServicesAmt
Management And General	$2,344	ManagementAndGeneralAmt
Fundraising	$61,042	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,246	TotalAmt
Program Services	$5,802	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt
Fundraising	$2,993	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,552	TotalAmt
Program Services	$110,412	ProgramServicesAmt
Management And General	$35,140	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,310	TotalAmt
Program Services	$41,068	ProgramServicesAmt
Management And General	$3,824	ManagementAndGeneralAmt
Fundraising	$7,418	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$45,108	TotalAmt
Program Services	$42,170	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt
Fundraising	$2,311	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$207,552	TotalAmt
Program Services	$151,140	ProgramServicesAmt
Management And General	$28,168	ManagementAndGeneralAmt
Fundraising	$28,244	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,243	TotalAmt
Program Services	$20,658	ProgramServicesAmt
Management And General	$2,328	ManagementAndGeneralAmt
Fundraising	$2,257	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,326	TotalAmt
Program Services	$345	ProgramServicesAmt
Management And General	$4,699	ManagementAndGeneralAmt
Fundraising	$1,282	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,484,295	TotalAmt
Program Services	$1,019,342	ProgramServicesAmt
Management And General	$182,271	ManagementAndGeneralAmt
Fundraising	$282,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,918	BOYAmt
EOY	$371,875	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$141,006	BOYAmt
EOY	$598	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,500	BOYAmt
EOY	$73,964	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,055	BOYAmt
EOY	$2,512	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,831	BOYAmt
EOY	$24,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,145,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,581,218	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,588,209	BOYAmt
EOY	$2,563,802	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,613,448	BOYAmt
EOY	$3,694,773	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,127	BOYAmt
EOY	$29,264	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,878,094	BOYAmt
EOY	$6,761,786	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,215	BOYAmt
EOY	$86,743	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,127	BOYAmt
EOY	$64,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,342	BOYAmt
EOY	$151,528	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,760,032	BOYAmt
EOY	$6,604,538	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,720	BOYAmt
EOY	$5,720	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,765,752	BOYAmt
EOY	$6,610,258	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,878,094	BOYAmt
EOY	$6,761,786	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$94,675	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$250,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,395,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,270,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,442	CurrentTaxYearAmt
Total	$6,000,868	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,395,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,270,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,442	CurrentTaxYearAmt
Total	$6,000,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$210,000	SubstantialContributorsTotAmt
Public Support Total170	$5,790,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,021	CurrentTaxYearAmt
Total	$491,430	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$92,928	CurrentTaxYearMinus1YearAmt
Total	$92,928	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,585,226	TotalSupportAmt
Gross Receipts Rltd Activities	$318,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87940	PublicSupportCY170Pct
Public Support PY170	0.87820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137	InvestmentEarningsOrLossesAmt
End Year Balance	$29,264	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,217	BeginningYearBalanceAmt
Investment Earnings Or Losses	$910	InvestmentEarningsOrLossesAmt
End Year Balance	$29,127	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,352	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,865	InvestmentEarningsOrLossesAmt
End Year Balance	$28,217	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,351	InvestmentEarningsOrLossesAmt
End Year Balance	$24,352	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,998	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$997	InvestmentEarningsOrLossesAmt
End Year Balance	$22,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,026	OtherCostOrOtherBasisAmt
Book Value	$467,026	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,735,069	OtherCostOrOtherBasisAmt
Depreciation	$1,154,322	DepreciationAmt
Book Value	$1,580,747	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$942,925	OtherCostOrOtherBasisAmt
Depreciation	$426,896	DepreciationAmt
Book Value	$516,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,563,802	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,406,579	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$250,169	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$83,092	DonatedServicesAndUseFcltsAmt
Other Revenue	-$30,099	OtherRevenueAmt
Revenue Not Reported	-$197,176	RevenueNotReportedAmt
Revenue Subtotal	$1,603,755	RevenueSubtotalAmt
Other Revenues Not Included	-$24,785	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,785	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,578,970	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,562,073	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$83,092	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,785	OtherExpensesIncludedAmt
Expenses Not Reported	$107,877	ExpensesNotReportedAmt
Expenses Subtotal	$1,454,196	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,099	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,099	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,484,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE HOUSE'S GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$123,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,200	CharitableContriEvent1Amt
Gross Revenue Event1	$20,310	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,271	CashPrizesEvent1Amt
Non Cash Prizes Event1	$845	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,224	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,860	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,585	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$123,510	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,310	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,271	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$845	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,224	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,860	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,785	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,475	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 N ROCKTON AVE	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	611033655	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363197918	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$76,980	CashGrantAmt
Purpose Of Grant	DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$56,826	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	450	ContributionCnt
Noncash Contributions Rpt F990	$41,165	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATION BOXES	1	$65,462	COST/SELLING PRICE
Yes (X)	HOUSE MAINTENANCE SUPPLIES	120	$10,044	COST/SELLING PRICE
Yes (X)	FAMILY ROOM SUPPLIES	35	$620	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS, HOWEVER IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BUSINESS MANAGER PRIOR TO FILING 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 MAKES 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 ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.