2016-06-21T09:23:24-05:00 2015-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2015-01-01 581454715 RONALD MCDONALD HOUSE OF WINSTON-SALEM RONA 3367230228 419 S HAWTHORNE RD WINSTONSALEM NC 27103 CHARLES W CHUCK KRAFT EXECUTIVE DIRECTOR 3367230228 2016-06-03 true RICHARD J TAMER P00913572 3367250635 2016-06-03 X 2015 2016-09-27 15:27:22Z CHARLES W CHUCK KRAFT 2641002 false X WWW.RMHWS.ORG X 1981 NC THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS TO FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY. 30 30 19 3538 0 901445 917757 13203 13787 220342 301330 128223 91596 1263213 1324470 0 0 581534 614564 0 153095 595624 630873 1177158 1245437 86055 79033 12458259 12253819 41121 44463 12417138 12209356 X THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. PROVIDES A "HOME AWAY FROM HOME," IN OUR HOUSE AND FAMILY ROOMS TO FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE IN OUR COMMUNITY. false false 682515 13787 RONALD MCDONALD HOUSE OF WINSTON-SALEM OWNS AND OPERATES A 35-BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILDREN. MOST CHILDREN ARE PATIENTS AT BRENNER CHILDREN'S HOSPITAL AT WAKE FOREST BAPTIST HEALTH AND FORSYTH MEDICAL CENTER, ALTHOUGH ANY MEDICAL FACILITY IN FORSYTH COUNTY MAY REFER PATIENTS. MORE THAN A PLACE TO STAY, THE RONALD MCDONALD HOUSE OFFERS ITS GUESTS CHEERFUL BEDROOMS, NOURISHING HOME-COOKED MEALS, LAUNDRY FACILITIES, PARKING, AREAS FOR RECREATION, AND THE SUPPORT OF A PROFESSIONAL STAFF AND OTHER GUESTS IN SIMILAR CIRCUMSTANCES. IN 2015, THE HOUSE SERVED 1,203 FAMILIES FROM 58 NORTH CAROLINA COUNTIES AND 9 OTHER STATES. FAMILIES ARE ASKED FOR A RENTAL DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 68% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, 344 HOME-COOKED MEALS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. 3,538 VOLUNTEERS GIVING 24,083 HOURS SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN GUEST RELATIONS, SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 600 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT. 91090 THE RONALD MCDONALD HOUSE OF WINSTON-SALEM OPERATES TWO RONALD MCDONALD FAMILY ROOMS, ONE LOCATED ON THE SIXTH FLOOR OF BRENNER CHILDREN'S HOSPITAL AND ONE ON THE THIRD FLOOR OF FORSYTH MEDICAL CENTER. THE FAMILY ROOMS OFFER THE DAY SERVICES OF THE RONALD MCDONALD HOUSE WITHIN THE WALLS OF THE HOSPITAL. COMFORTABLE SEATING AREAS, A KITCHEN STOCKED WITH COMPLIMENTARY SNACKS, AND COMPUTERS WITH INTERNET ACCESS ARE AMONG THE AMENITIES PROVIDED. THE ROOM IS OPEN TO ANY FAMILY WITH A HOSPITALIZED PEDIATRIC PATIENT. A GROUP OF 110 VOLUNTEERS GIVING 6,061 HOURS STAFF THE FAMILY ROOMS. IN 2015, THE FAMILY ROOMS WELCOMED NEARLY 15,288 VISITORS FROM 71 NORTH CAROLINA COUNTIES, 24 OTHER STATES, AND 5 FOREIGN COUNTRIES. 134360 RONALD MCDONALD HOUSE OF WINSTON-SALEM FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE, EDUCATION, AND REFERRAL SERVICES NECESSARY TO PROMOTE THE WELL BEING OF THE WHOLE FAMILY. THE PROGRAM HELPS FAMILIES ADJUST TO THEIR CHILD'S ILLNESS BY OFFERING SERVICES THAT ENRICH PARENTING AND COPING SKILLS. SUPPORT SERVICES ARE OFFERED THROUGH DAILY VISITS WITH FAMILIES AT THE HOSPITAL BY THE FAMILY SUPPORT SERVICES MANAGER AND VOLUNTEERS, INFORMAL SUPPORT GROUPS, RELAXATION AND STRESS MANAGEMENT SESSIONS, RECREATIONAL ACTIVITIES FOR SIBLINGS, FAMILY MEMBER BIRTHDAYS, HOLIDAY CELEBRATIONS, PET THERAPY, AND BINGO. EDUCATIONAL RESOURCES INCLUDE ONE-ON-ONE TRAINING, PARENTING WORKSHOPS, AND QUESTION AND ANSWER SESSIONS WITH DOCTORS. ALSO AVAILABLE IS A FAMILY RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. A CORE GROUP OF 73 VOLUNTEERS PROVIDING 946 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE. 907965 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 19 true false false false false false true true false false false false X 30 30 false false false false true true false true true false false true true true true true true true true false NC X X X MARTHA LOGEMANN 3367254200 PO BOX 30074 WINSTONSALEM NC 27130 JASON SAYLOR DIRECTOR 1.00 X 0 0 0 RON LOCKE DIRECTOR 1.00 X 0 0 0 MIKE GWYN DIRECTOR 1.00 X 0 0 0 SILVIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANGIE MURPHREY DIRECTOR 1.00 X 0 0 0 JANE POTTER TREASURER 2.00 X X 0 0 0 MARTY SCOTT DIRECTOR 1.00 X 0 0 0 DEANNA KAPLAN DIRECTOR 1.00 X 0 0 0 JEFF ANDREWS DIRECTOR 1.00 X 0 0 0 SHELLEY HOLDEN DIRECTOR 1.00 X 0 0 0 SHANNON G HANSON DIRECTOR 1.00 X 0 0 0 MEREDITH MASTEN DIRECTOR 1.00 X 0 0 0 JOHN NASH DIRECTOR 1.00 X 0 0 0 MICKEY KANGUR DIRECTOR 1.00 X 0 0 0 ERIKA MIELKE DIRECTOR 1.00 X 0 0 0 MONTRALE D BOYKIN DIRECTOR 1.00 X 0 0 0 JULIANNA STRICKLAND SECRETARY 2.00 X X 0 0 0 REBECCA MCNEELY DIRECTOR 1.00 X 0 0 0 TICIA KRIBBS DIRECTOR 1.00 X 0 0 0 SHEILA BEATTIE DIRECTOR 1.00 X 0 0 0 MATT PETRONZIO PRESIDENT 2.00 X X 0 0 0 BROOKE SMITH DIRECTOR 1.00 X 0 0 0 ALISA STARBUCK DIRECTOR 1.00 X 0 0 0 KRISTEN ZAKS PRESIDENT-EL 2.00 X 0 0 0 KATIE WOLTZ DIRECTOR 1.00 X 0 0 0 HANK PRICE DIRECTOR 1.00 X 0 0 0 ROB WALL DIRECTOR 1.00 X 0 0 0 SCOTT LANG DIRECTOR 1.00 X 0 0 0 LARRY GIVNER DIRECTOR 1.00 X 0 0 0 TERESA MCHUGH DIRECTOR 1.00 X 0 0 0 CHARLES W CHUCK KRAFT EXECUTIVE DI 40.00 X 91658 0 15293 91658 15293 false false false 26750 165173 725834 115549 917757 ROOM DONATIONS 621400 13787 13787 13787 55221 55221 1464640 46226 1264757 199883 46226 246109 246109 143371 165173 51775 91596 91596 1324470 13787 392926 106951 38257 41955 26739 419139 298208 42707 78224 50269 35765 5122 9382 38205 27182 3893 7130 26952 14649 8480 3823 75019 75019 41346 26101 1031 14214 25091 25091 40065 40065 1951 737 529 685 23364 12900 3501 6963 191462 191462 26520 25655 305 560 SUPPLIES 98452 98452 MAINTENANCE & REPAIRS 20945 20945 LINENS/LAUNDRY 16104 16104 TELEPHONE 14779 14181 235 363 28823 22211 1600 5012 1245437 907965 184377 153095 280 280 542052 466545 20096 34205 122537 163323 6167609 2158539 4065749 4009070 7703961 7574336 3584 6060 12458259 12253819 41121 44463 41121 44463 X 11087499 10851523 839639 867833 490000 490000 12417138 12209356 12458259 12253819 79033 -286815 X false true X true false X 578523 737097 700247 901445 917757 3835069 578523 737097 700247 901445 917757 3835069 16966 3818103 98179 64152 51004 130962 55221 399518 2847 1164 4011 4238598 717644 0.90080 0.88990 X PART II, LINE 10 MISCELLANEOUS INCOME 4,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3409969 35574 83627 28569 3500601 3116800 35691 284274 26796 3409969 2773368 35168 322712 14448 3116800 2569819 35006 181867 13324 2773368 2522740 35407 24444 12772 2569819 0.68630 0.14000 0.17370 true false 542419 542419 4619966 1375588 3244378 39627 19868 19759 768556 663740 104816 197041 99343 97698 4009070 STEPHENS, INC. 4160852 F WINSTON-SALEM FOUNDATION 2787416 F CERTIFICATES OF DEPOSIT 402882 C WINSTON-SALEM FOUNDATION - MWP 223186 F 7574336 X 978281 -286815 7000 8645 -271170 1249451 75019 75019 1324470 1186063 7000 8645 15645 1170418 75019 75019 1245437 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS AND OPERATING SHORTFALL. SCHEDULE D, PAGE 3, PART X RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NORTH CAROLINA INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NORTH CAROLINA INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D USE OF LEASED VEHICLE 8,645 SCHEDULE D, PAGE 4, PART XII, LINE 2D USE OF LEASED VEHICLE 8,645 SPORT A SHIRT 204873 121573 83300 33300 LUMINARY SALES 61477 14052 47425 7292 3 38526 29548 8978 11183 304876 165173 139703 51775 51775 87928 X 35427 FMV X 1 8089 FMV X 2 32433 FMV X TOTE BAGS 1 39600 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 68% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, 344 HOME-COOKED MEALS, SOFT DRINKS, FOOD, LAUNDRY SERVICE, TOYS, AND PAPER GOODS. 3,538 VOLUNTEERS GIVING 24,083 HOURS SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN GUEST RELATIONS, SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 600 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT. FORM 990, PAGE 2, PART III, LINE 4C RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. A CORE GROUP OF 73 VOLUNTEERS PROVIDING 946 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 6 THE FRIENDS OF THE RONALD MCDONALD HOUSE IS AN AUXILARY ORGANIZATION OF RONALD MCDONALD HOUSE OF WINSTON-SALEM FOR WHICH MEMBERS PAY DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF FRIENDS OF RONALD MCDONALD HOUSE ELECT THE PRESIDENT OF THE FRIENDS OF RONALD MCDONALD HOUSE. THE PRESIDENT SERVES ON THE BOARD OF RONALD MCDONALD HOUSE AND HAS VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND A MEMBER OF THE EXECUTIVE COMMITTEE THOROUGHLY REVIEW THE FORM 990 AND AFTERWARDS THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES SIGNS THE CONFLICT OF INTEREST FORM. THEY ARE FILED WITH THE EXECUTIVE DIRECTOR WHO REVIEWS EACH ONE TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT MIGHT INFLUENCE DECISION MAKING. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD DESIGNATES THE HUMAN RESOURCE COMMITTEE TO GATHER BOARD COMMENTS AND COMPARABLE DATA AND TO RECOMMEND COMPENSATION BASED UPON THIS DATA AND COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION AND THE EMPLOYEE'S LENGTH OF SERVICE. THE BOARD DESIGNATES THE EXECUTIVE COMMITTEE TO REVIEW THE COMMENTS AND THE RECOMMENDATIONS FROM THE HUMAN RESOURCE COMMITTEE AND TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND SUBMITS COMPENSATION RECOMMENDATIONS TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. THE ANNUAL BUDGET IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 USE OF LEASED VEHICLE 8,645 USE OF LEASED VEHICLE -8,645