2014-11-17T10:23:07-06:00 2013-12-31 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2013-01-01 751754490 RONALD MCDONALD HOUSE OF FORT WORTH RONA 8178704942 1004 SEVENTH AVENUE FORT WORTH TX 76104 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 8178704942 2014-11-17 1 MICHAELA J CROMAR CPA P00895728 8178775000 2013 2015-11-30 17:44:51Z 1004 SEVENTH AVENUE FORT WORTH TX 76104 3476342 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. 20 20 22 6001 0 0 4045493 1507708 168568 137623 172045 183656 -72920 -72243 4313186 1756744 0 0 0 0 693386 735615 96000 0 432689 793125 1174372 1582511 1909987 2730675 -153243 14201266 13045511 309164 501273 13892102 12544238 PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS. 0 0 1252760 137623 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 2013, 782 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS. 1252760 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 19 0 1 22 1 0 0 0 0 0 1 1 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BETH VANCE 8178704942 1004 7TH AVENUE FORT WORTH TX 76104 GARY GOBLE TRUSTEE 1.00 X 0 0 0 KAREN LOPEZ-MCWILLIAMS TRUSTEE 1.00 X 0 0 0 ROBERT LOHMAN CHAIRMAN 1.00 X X 0 0 0 JAY DILL TRUSTEE 1.00 X 0 0 0 MARK DUGAN TRUSTEE 1.00 X 0 0 0 DEANNA HAMIDEH TRUSTEE 1.00 X 0 0 0 GARETT ESSL TRUSTEE 1.00 X 0 0 0 MARY EDWARDS PRESIDENT ELECT 1.00 X X 0 0 0 PAM JOHNDROE TRUSTEE 1.00 X 0 0 0 ARMINDA GRISSETT TRUSTEE 1.00 X 0 0 0 JOEL HEYDENBURK TREASURER 1.00 X X 0 0 0 KATHY COLEMAN TRUSTEE 1.00 X 0 0 0 SCOTT MCCALLUM TRUSTEE 1.00 X 0 0 0 STEVE HOLTON TRUSTEE 1.00 X 0 0 0 DON MARABLE PRESIDENT 1.00 X X 0 0 0 WILL A COURTNEY TRUSTEE 1.00 X 0 0 0 MICHAEL MAYES VP OF MARKETING 1.00 X X 0 0 0 BRANDI SANCHEZ SECRETARY 1.00 X X 0 0 0 DICK HARTNETT TRUSTEE 1.00 X 0 0 0 HOLLEY HENDRICKSON TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNS CHIEF EXECUTIVE OFFICER 40.00 X 89939 0 11392 89939 0 11392 0 0 0 0 0 310860 1196848 132010 1507708 LODGING SERVICES 624110 72273 72273 MEDICARE/MEDICAID PAYMENT 624100 65350 65350 137623 90170 90170 754 754 1693409 1599923 93486 93486 93486 41810 310860 119675 -77865 -77865 MISCELLANEOUS INCOME 721000 4868 4868 4868 1756744 137623 0 111413 101330 60798 30399 10133 506334 304033 57365 144936 80712 56589 6354 17769 47239 29589 6263 11387 21010 21010 21466 21466 8146 3647 2295 2204 174949 169402 1849 3698 24096 5475 17944 677 12234 12234 459416 413474 22971 22971 37287 32787 2029 2471 CAPITAL CAMPAIGN 179967 179967 SUPPLIES 88194 74212 13140 842 REPAIRS AND MAINTENANCE 62091 62091 MISCELLANEOUS 28701 10106 14083 4512 56815 18323 7370 31122 1909987 1252760 224538 432689 246888 396021 3137898 227860 792909 335305 5850 14519 7665100 1382 1907 1082588 512182 6518341 570406 3495254 3834393 2744 0 14201266 13045511 309164 501273 309164 501273 X 9805963 11610833 3496498 343489 589641 589916 13892102 12544238 14201266 13045511 X -153243 190491 -1385112 X 0 1 X 1 0 X 573163 2806232 3633512 4045493 1507708 12566108 573163 2806232 3633512 4045493 1507708 12566108 1372072 11194036 41404 56574 73559 78704 90924 341165 5798 5206 5592 4427 4868 25891 12933164 1081915 0.86550 0.83850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5665052 2213352 390782 3528179 4741007 6339488 2981943 80635 3737014 5665052 4025575 2906679 -27628 565138 6339488 2074994 2284850 334269 4025575 1085301 1043291 53598 2074994 0.80310 0.12440 0.07250 0 0 1082588 512182 570406 570406 1897898 190491 190491 1707407 21466 27871 49337 1756744 1860652 1 1 1860651 21466 27870 49336 1909987 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 27,870. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 27,870. AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CHARITY GOLF CLASSIC 131066 116266 14800 39043 WILD GAME 205213 179203 26010 75932 1 16391 15391 1000 4700 352670 310860 41810 119675 119675 -77865 X 38833 COMPARABLE SALES X 1 3177 COMPARABLE SALES X QUEEN SIZED B 40 90000 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 EXECUTIVE DIRECTOR, 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. FORM 990, PART XI, LINE 9: DISTRIBUTION TO HOLDING CORPORATION -1,385,112. 1004 7TH AVENUE 1004 7TH AVENUE HOLDING COMPANY 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 1 0 1004 7TH AVENUE HOLDING K 18489 FMV 1004 7TH AVENUE HOLDING R 1385112 FMV