2016-05-31T16:43:37-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 391655790 RONALD MCDONALD HOUSE CHARITIES OF MADISON INC RONA 6082324660 2716 MARSHALL CT MADISON WI 537052256 KEVIN HUDDLESTON EXECUTIVE DIRECTOR 6082324660 2016-05-27 1 GLENN MILLER CPA P00086726 6082744020 2015 2016-09-27 15:27:22Z KEVIN HUDDLESTON 2716 MARSHALL CT MADISON WI 537052256 4256319 0 X WWW.RMHCMADISON.ORG X 1996 WI 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. 15 15 24 141 0 0 1270105 1258642 103201 59973 249161 261731 97181 -1376 1719648 1578970 82997 76980 0 0 539750 599203 0 0 282682 750276 808112 1373023 1484295 346625 94675 6878094 6761786 112342 151528 6765752 6610258 X 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. 0 0 739660 29813 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. 102293 76980 30160 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. 177389 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. 1019342 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 24 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X X SANDRA JANAGOLD 6082324660 2716 MARSHALL CT MADISON WI 537052256 STEVE LANDRY PRESIDENT 2.00 X X 0 0 0 TRACY YANDRY VICE PRESIDENT 2.00 X X 0 0 0 KEITH BAUMGARTNER SECRETARY 2.00 X X 0 0 0 JASPER D VACCARO TREASURER 2.00 X X 0 0 0 KRISTIN POLYWACZ DIRECTOR 1.00 X 0 0 0 JERRY BROWN DIRECTOR 1.00 X 0 0 0 JIM MARTIN DIRECTOR 1.00 X 0 0 0 SHAWN ARNESON DIRECTOR 1.00 X 0 0 0 GUY BUCCIFERRO III DIRECTOR 1.00 X 0 0 0 STEVE HOFF DIRECTOR 1.00 X 0 0 0 MICHELLE KELLY DIRECTOR 1.00 X 0 0 0 BILL SHAGER DIRECTOR 1.00 X 0 0 0 FARRAH RIFELJ DIRECTOR 1.00 X 0 0 0 MATT VAN NEST DIRECTOR 1.00 X 0 0 0 MICHAEL WEBER DIRECTOR 1.00 X 0 0 0 KEVIN HUDDLESTON EXECUTIVE DIRECTOR 40.00 X 91314 0 23858 91314 0 23858 0 0 0 0 0 36429 103200 1119013 174117 1258642 OTHER PROGRAM SERVICES 624190 30160 30160 ROOM DONATIONS 624221 29813 29813 59973 84021 84021 2830274 2652564 177710 177710 177710 20310 103200 24785 -4475 -4475 3099 0 3099 3099 1578970 59973 0 260355 76980 76980 115172 74575 10537 30060 381968 250580 36329 95059 66829 41093 5189 20547 35234 21665 2736 10833 19800 19800 30099 30099 5687 5687 14949 14949 246240 182854 2344 61042 9246 5802 451 2993 145552 110412 35140 52310 41068 3824 7418 45108 42170 627 2311 207552 151140 28168 28244 25243 20658 2328 2257 6326 345 4699 1282 1484295 1019342 182271 282682 317918 371875 141006 598 164500 73964 6055 2512 17831 24998 4145020 1581218 2588209 2563802 3613448 3694773 29127 29264 6878094 6761786 52215 86743 60127 64785 112342 151528 X 6760032 6604538 5720 5720 6765752 6610258 6878094 6761786 94675 -250169 0 X 0 1 X 1 0 X 1395568 1114693 991060 1270105 1229442 6000868 1395568 1114693 991060 1270105 1229442 6000868 210000 5790868 79128 92269 143934 92078 84021 491430 92928 92928 6585226 318483 0.87940 0.87820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29127 137 29264 28217 910 29127 24352 3865 28217 22001 2351 24352 22998 -997 22001 1.00000 0 0 467026 467026 2735069 1154322 1580747 942925 426896 516029 2563802 1406579 -250169 83092 -30099 -197176 1603755 -24785 -24785 1578970 1562073 83092 24785 107877 1454196 30099 30099 1484295 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 GOLF OUTING 123510 103200 20310 1271 845 10224 6860 5585 123510 103200 20310 1271 845 10224 6860 5585 24785 -4475 1 ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION 2400 N ROCKTON AVE ROCKFORD IL 611033655 363197918 501(C)(3) 76980 DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN 1 PART I, LINE 2: 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. X 56826 COST/SELLING PRICE X 450 41165 COST/SELLING PRICE X DONATION BOXES 1 65462 COST/SELLING PRICE X HOUSE MAINTENANCE SUPPLIES 120 10044 COST/SELLING PRICE X FAMILY ROOM SUPPLIES 35 620 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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.