2015-10-07T10:48:19-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2014-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH RONA 8178704942 1001 8TH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2015-10-02 1 MICHAELA J CROMAR CPA P00895728 8178775000 2015-10-02 2014 2016-02-25 16:41:14Z X JENNIFER JOHNS 1001 8TH AVENUE FORT WORTH TX 76104 4096320 0 X WWW.RMHFW.ORG X 1980 TX PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 23 23 24 513 0 0 1507708 1777432 137623 135366 183656 583032 -72243 41031 1756744 2536861 0 0 0 0 735615 795791 0 0 295416 1174372 1238006 1909987 2033797 -153243 503064 13045511 13228298 501273 428562 12544238 12799736 PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 0 1521789 135366 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 2014, 967 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS. 1521789 1 1 0 0 0 0 0 0 0 1 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 1 1 1 1 0 1 6 0 0 24 1 0 0 0 0 0 1 1 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BETH VANCE 8178704942 1001 8TH AVENUE FORT WORTH TX 76104 ARMINDA GRISSETT TRUSTEE 1.00 X 0 0 0 BRANDI SANCHEZ SECRETARY 1.00 X X 0 0 0 DEANNA HAMIDEH TRUSTEE 1.00 X 0 0 0 DICK HARTNETT TRUSTEE 1.00 X 0 0 0 DON MARABLE PRESIDENT 5.00 X X 0 0 0 GARETT ESSL TRUSTEE 1.00 X 0 0 0 GARY GOBLE TRUSTEE 1.00 X 0 0 0 HOLLEY HENDRICKSON TRUSTEE 1.00 X 0 0 0 JAY DILL TRUSTEE 1.00 X 0 0 0 JOEL HEYDENBURK TREASURER 1.00 X X 0 0 0 KAREN LOPEZ-MCWILLIAMS TRUSTEE 1.00 X 0 0 0 MARK DUGAN TRUSTEE 1.00 X 0 0 0 MARY EDWARDS PRESIDENT ELECT 5.00 X X 0 0 0 MICHAEL MAYES VP OF MARKETING 1.00 X X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 ROBERT LOHMAN CHAIRMAN 1.00 X X 0 0 0 SCOTT MCCALLUM VICE PRESIDENT-HOUSE OPERATIONS 1.00 X 0 0 0 STEVE HOLTON TRUSTEE 1.00 X 0 0 0 WILL A COURTNEY TRUSTEE 1.00 X 0 0 0 COURTNEY GARNER TRUSTEE 1.00 X 0 0 0 DAVID GOODROE TRUSTEE 1.00 X 0 0 0 JUNE HOFFMAN TRUSTEE 1.00 X 0 0 0 JOE JASPER TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 X 97673 0 12024 97673 0 12024 1 0 0 0 0 229231 1548201 243067 1777432 LODGING SERVICES 624110 78666 78666 MEDICARE/MEDICAID PAYMENT 624100 56700 56700 135366 277766 277766 1966 1966 1709639 1404373 305266 305266 305266 153057 229231 144945 8112 8112 29900 10141 19759 19759 MISCELLANEOUS INCOME 721000 11194 11194 11194 2536861 135366 0 624063 109698 38394 54849 16455 576688 389352 39163 148173 58383 44490 1609 12284 51022 32016 6696 12310 18373 18373 18029 18029 21022 3902 3784 13336 513575 436775 25600 51200 23055 12009 9350 1696 7892 7892 102889 92601 5144 5144 22950 20643 487 1820 SUPPLIES 292838 281564 10049 1225 REPAIRS AND MAINTENANCE 128867 128867 MISCELLANEOUS 32749 16929 15820 RED SHOE SOCIEITY 11926 11926 43841 16355 7639 19847 2033797 1521789 216592 295416 396021 701558 227860 291690 335305 182967 14519 46652 7665100 7665100 1907 3338 1159605 615071 570406 544534 3834393 3792459 13045511 13228298 501273 428562 501273 428562 X 11610833 11809397 343489 400398 589916 589941 12544238 12799736 13045511 13228298 503064 -247566 0 X 0 1 X 1 0 X 2806232 3633512 4045493 1507708 1777432 13770377 2806232 3633512 4045493 1507708 1777432 13770377 1277410 12492967 56574 73559 78704 90924 279733 579494 5206 5592 4427 4868 11194 31287 14381158 1128992 0.86870 0.86550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4741007 99306 80635 386430 4534518 5665052 2213352 390782 3528179 4741007 6339488 2981943 80635 3737014 5665052 4025575 2906679 -27628 565138 6339488 2074994 2284850 334269 4025575 0.78160 0.13010 0.08830 0 0 38268 38268 1121337 615071 506266 544534 X 2301357 -247566 49148 -198418 2499775 18029 19057 37086 2536861 2045859 49148 49148 1996711 18029 19057 37086 2033797 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 COMBINED 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, 2014 AND 2013. 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. THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED SUBSEQUENT TO DECEMBER 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 19,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 19,057. CHARITY GOLF CLASSIC 110602 79667 30935 9090 19386 8664 WILD GAME DINNER 248931 128609 120322 37956 62189 1 22755 20955 1800 7660 382288 229231 153057 9090 57342 78513 144945 8112 29900 9449 692 1 1.00000 29900 9449 692 10141 19759 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 BETH VANCE 1001 8TH AVENUE FORT WORTH TX 76104 0 0 X 235931 COMPARABLE SALES X 1 7136 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. THEY 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. 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 0 0 0 1004 7TH AVENUE HOLDING K 256000 FMV