RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC (EIN 46-0371152)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349311847
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T18:27:54-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460398923PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLTMAN VAN KEKERIX & STOTZ PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 S TECHNOLOGY DRAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571064214ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460371152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1
Business Name Line2SOUTH DAKOTA INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone6053366398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN MILESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6053366398PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRENT R PRINSPreparerPersonNm
PTINP00851377PTIN
Phone6053611200PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$853,399GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHCSOUTHDAKOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$446,828PYContributionsGrantsAmt
CY Contributions Grants$508,197CYContributionsGrantsAmt
PY Program Service Revenue$120,620PYProgramServiceRevenueAmt
CY Program Service Revenue$168,596CYProgramServiceRevenueAmt
PY Investment Income$8,151PYInvestmentIncomeAmt
CY Investment Income$10,631CYInvestmentIncomeAmt
PY Other Revenue$165,305PYOtherRevenueAmt
CY Other Revenue$138,759CYOtherRevenueAmt
PY Total Revenue$740,904PYTotalRevenueAmt
CY Total Revenue$826,183CYTotalRevenueAmt
PY Grants And Similar Paid$21,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$431,918CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$37,528CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$203,385CYTotalFundraisingExpenseAmt
PY Other Expenses$330,358PYOtherExpensesAmt
CY Other Expenses$326,709CYOtherExpensesAmt
PY Total Expenses$740,788PYTotalExpensesAmt
CY Total Expenses$821,155CYTotalExpensesAmt
PY Revenues Less Expenses$116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,028CYRevenuesLessExpensesAmt
Total Assets BOY$4,536,081TotalAssetsBOYAmt
Total Assets EOY$4,581,748TotalAssetsEOYAmt
Total Liabilities BOY$54,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,481,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,551,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$527,840ExpenseAmt
Revenue$168,596RevenueAmt
DescPROVIDE LODGING FOR FAMILIES OF CHILDREN WHO REQUIRE MEDICAL TREATMENT IN SIOUX FALLS, SD. FOR THOSE ELIGIBLE FOR MEDICAL REIMBURSEMENT THROUGH MEDICARE WILL REIMBURSE RMHC. FAMILIES ARE INSTRUCTED THAT THE VALUE OF STAY IS 50 A NIGHT BUT THEY ARE NOT OBLIGATED TO PAY. LESS THAN 10% OF FAMILIES MAKE A PAYMENT. NO FAMILY IS TURNED AWAY BECAUSE OF INABILITY TO PAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,000ExpenseAmt
Grant$25,000GrantAmt
DescSUPPORT TO PROGRAMS THAT ADVANCE THE HEALTH AND WELFARE OF CHILDREN INCLUDING DIRECT SUPPORT FOR CHILDREN'S DENTAL CARE THROUGH THE CAREMOBILE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$552,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN MILESPersonNm
Phone6053366398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S LAKE AVENUEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57104ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RORY KELLY
DIRECTOR1.00Yes (X)$0$0$0
RICH ADCOCK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MADISON
DIRECTOR1.00Yes (X)$0$0$0
VINCE ROCHE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALLISON BOLGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
KRISTEN HEGG-ZUEGER
DIRECTOR1.00Yes (X)$0$0$0
PAULA KRUETZFELDT
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HJELLMING
DIRECTOR1.00Yes (X)$0$0$0
MARY OLINGER
DIRECTOR1.00Yes (X)$0$0$0
JULIE NORTON
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN GRAHAM
VICE-PRESIDE1.00Yes (X)$0$0$0Yes (X)
JEFF MALONE
DIRECTOR1.00Yes (X)$0$0$0
DICK BECK
DIRECTOR1.00Yes (X)$0$0$0
RICK LESSNAU
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LISA IRVINE
DIRECTOR1.00Yes (X)$0$0$0
GENE HOYME MD
PAST-PRESIDE1.00Yes (X)$0$0$0
SCOTT SLETTEN
DIRECTOR1.00Yes (X)$0$0$0
JOAN MILLAGE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MILES
EXECUTIVE DI40.00$62,292$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,292TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$65,720FundraisingAmt
All Other Contributions$442,477AllOtherContributionsAmt
Total Contributions$508,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM FEESDesc
Business624100BusinessCd
Total Revenue Column$168,596TotalRevenueColumnAmt
Related Or Exempt Func Income$168,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$168,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,589TotalRevenueColumnAmt
Exclusion$11,589ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$958OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$958OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$958TotalRevenueColumnAmt
Related Or Exempt Func Income-$958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$162,230FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,258FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,972TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
POP MACHINE$2,770$2,770
MISC INCOME$15$15
OTHER REVENUE$2$2
FieldValueIRS element (for citing)
Other Revenue Total$2,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$826,183TotalRevenueColumnAmt
Related Or Exempt Func Income$167,640RelatedOrExemptFuncIncomeAmt
Exclusion$14,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,292TotalAmt
Program Services$24,917ProgramServicesAmt
Management And General$9,344ManagementAndGeneralAmt
Fundraising$28,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,405TotalAmt
Program Services$201,921ProgramServicesAmt
Management And General$25,183ManagementAndGeneralAmt
Fundraising$88,301FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,390TotalAmt
Program Services$13,435ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,831TotalAmt
Program Services$19,098ProgramServicesAmt
Management And General$2,865ManagementAndGeneralAmt
Fundraising$9,868FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,436TotalAmt
Management And General$10,436ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,528TotalAmt
Fundraising$37,528FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,001TotalAmt
Program Services$3,570ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$14,071FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,504TotalAmt
Program Services$46,080ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,441TotalAmt
Management And General$9,441ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$158,178TotalAmt
Program Services$153,432ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,953TotalAmt
Program Services$22,264ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$21,492$21,492
REPAIRS & MAINTENANCE$14,168$14,168
NEWSLETTER$13,036$13,036
SUPPLIES$7,463$7,463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,037TotalAmt
Fundraising$1,037FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$821,155TotalAmt
Program Services$552,840ProgramServicesAmt
Management And General$64,930ManagementAndGeneralAmt
Fundraising$203,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,630BOYAmt
EOY$194,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,441BOYAmt
EOY$228,114EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,581BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,348BOYAmt
EOY$7,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,228,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,700,305BOYAmt
EOY$3,541,170EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$533,776BOYAmt
EOY$610,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,536,081BOYAmt
EOY$4,581,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,040BOYAmt
EOY$30,388EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,510BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,550BOYAmt
EOY$30,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,973,950BOYAmt
EOY$4,051,360EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,581BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,481,531BOYAmt
EOY$4,551,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,536,081BOYAmt
EOY$4,581,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,028ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,801NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,806,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,828CurrentTaxYearMinus1YearAmt
Current Tax Year$508,197CurrentTaxYearAmt
Total$3,809,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,806,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,828CurrentTaxYearMinus1YearAmt
Current Tax Year$508,197CurrentTaxYearAmt
Total$3,809,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,809,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,561CurrentTaxYearMinus1YearAmt
Current Tax Year$11,589CurrentTaxYearAmt
Total$154,108TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,189CurrentTaxYearMinus1YearAmt
Current Tax Year$2,785CurrentTaxYearAmt
Total$10,657TotalAmt
FieldValueIRS element (for citing)
Total Support$3,974,217TotalSupportAmt
Gross Receipts Rltd Activities$330,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95850PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,872ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$540,679BeginningYearBalanceAmt
Investment Earnings Or Losses$76,214InvestmentEarningsOrLossesAmt
Other Expenditures$1,684OtherExpendituresAmt
End Year Balance$615,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,653BeginningYearBalanceAmt
Investment Earnings Or Losses$61,544InvestmentEarningsOrLossesAmt
Other Expenditures$1,519OtherExpendituresAmt
End Year Balance$540,679EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,949BeginningYearBalanceAmt
Investment Earnings Or Losses$2,867InvestmentEarningsOrLossesAmt
Other Expenditures$136,162OtherExpendituresAmt
End Year Balance$480,653EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$573,624BeginningYearBalanceAmt
Investment Earnings Or Losses$40,325InvestmentEarningsOrLossesAmt
End Year Balance$613,949EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,499BeginningYearBalanceAmt
Investment Earnings Or Losses$43,125InvestmentEarningsOrLossesAmt
End Year Balance$573,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18730BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81270PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,736,906OtherCostOrOtherBasisAmt
Depreciation$449,789DepreciationAmt
Book Value$3,287,117BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,404OtherCostOrOtherBasisAmt
Depreciation$167,955DepreciationAmt
Book Value$223,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,912OtherCostOrOtherBasisAmt
Depreciation$69,308DepreciationAmt
Book Value$30,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,541,170TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,053,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,801NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$162,918DonatedServicesAndUseFcltsAmt
Revenue Not Reported$227,719RevenueNotReportedAmt
Revenue Subtotal$826,183RevenueSubtotalAmt
Total Revenue Per Form990$826,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$984,073TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$162,918DonatedServicesUseFcltsAmt
Expenses Not Reported$162,918ExpensesNotReportedAmt
Expenses Subtotal$821,155ExpensesSubtotalAmt
Total Expenses Per Form990$821,155TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTRUESENSE MARKETINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1
CityFREEDOMCity
StatePAState
ZIP Code15042ZIPCode
FieldValueIRS element (for citing)
ActivityMARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$46,263GrossReceiptsAmt
Retained By Contractor$8,735RetainedByContractorAmt
Net To Organization$37,528NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$46,263TotalGrossReceiptsAmt
Total Retained By Contractors$8,735TotalRetainedByContractorsAmt
Total Net To Organization$37,528TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MCKILTS EVENTNameOfEvent1Amt
Gross Receipts Event1$68,365GrossReceiptsEvent1Amt
Charitable Contri Event1$15,100CharitableContriEvent1Amt
Gross Revenue Event1$53,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,493OtherDirectExpensesEvent1Amt
Name Of Event2KENTUCKY DERBYNameOfEvent2Amt
Gross Receipts Event2$61,243GrossReceiptsEvent2Amt
Charitable Contri Event2$12,100CharitableContriEvent2Amt
Gross Revenue Event2$49,143GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,504OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$98,342GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$38,520CharitableContriOtherEventsAmt
Gross Revenue Other Events$59,822GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,261OthDirectExpnssOtherEventsAmt
Gross Receipts Total$227,950GrossReceiptsTotalAmt
Charitable Contributions Tot$65,720CharitableContributionsTotAmt
Gross Revenue Total Events$162,230GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,258OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,258DirectExpenseSummaryEventsAmt
Net Income Summary$135,972NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTRUESENSE MARKETING FEES AND COMPENSATION FOR PROFESSIONAL FUNDRAISING COUNSEL PROVIDEDExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA DENTALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1157AddressLine1
CityPIERRECity
StateSDState
ZIP Code57501ZIPCode
FieldValueIRS element (for citing)
Recipient EIN460309258RecipientEIN
IRC Section4IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantCAREMOBILEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIE NORTONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
TransactionLEASETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationPART IV (1) JULIE NORTON IS AN OFFICER OF AVERA MCKENNAN HOSPITAL. RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA, INC. LEASES BUIDING SPACE FROM AVERA MCKENNAN HOSPITAL. AVERA MCKENNAN HOSPITAL DOES NOT CHARGE RENT FOR THE LEASE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.
FORM 990, PAGE 6, PART VI, LINE 2RORY KELLY RICH ADCOCK DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE FORM 990 IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND A DRAFT COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE ORGANIZATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERTO, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POSITION IN RELATION TO OTHER POSITIONS WITHIN THE SIOUX FALLS MEDICAL COMMUNITY WITH SIMILAR RESPONSIBILITIES. BASED ON THIS REVIEW AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION, THE COMPENSATION IS DETERMINED FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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