2013-11-13T15:58:07-06:00 2011-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-01-01 521359486 RONALD MCDONALD HOUSE CHARITIES OF RICHMOND RONA 8043556517 2300 MONUMENT AVENUE RICHMOND VA 23220 SUSAN DURLAK 8043556517 2013-10-31 1 JOHN E KENT P01076641 8047470000 2011 2016-02-24 21:20:13Z X SUSAN DURLAK 2300 MONUMENT AVENUE RICHMOND VA 23220 867556 0 X WWW.RICHMONDRMHC.ORG X 1984 VA THE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME". 14 14 11 0 0 0 224649 615772 1613 3838 52087 69148 126483 120121 404832 808879 0 52185 0 0 158379 192577 0 0 39678 253725 176556 412104 421318 -7272 387561 2664512 2996320 24364 25193 2640148 2971127 X RONALD MCDONAL HOUSE IS OPERATED FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING TREATMENT AT NEARBY HOSPITALS. SOME OF THESE CHILDREN MUST TRAVEL GREAT DISTANCES TO GET MEDICAL ATTENTION. IN-HOSPITAL TREATMENT MAY LAST ONE DAY, ONE YEAR OR LONGER FOR THESE CHILDREN'S FAMILIES. ACCOMMODATIONS CAN BE HARD TO COME BY, OPTIONS OFTEN ARE LIMITED TO COSTLY HOTELS OR UNCOMFORTABLE HOSPITAL CHAIRS OR BENCHES. THE RONALD MCDONALD HOUSE PROVIDES A COMFORTABLE SUPPORTIVE ALTERNATIVE. IT SERVES AS A TEMPORARY RESIDENCE NEAR THE MEDICAL FACILITY WHERE FAMILY MEMBERS CAN SLEEP, EAT, RELAX AND FIND SUPPORT FROM OTHER FAMILIES IN SIMILAR SITUATIONS. IN RETURN, FAMILIES ARE ASKED TO MAKE A DONATION RANGING ON AVERAGE FROM $5 TO $20 PER DAY, BUT IF THAT ISN'T POSSIBLE, THEIR STAY IS FREE. 0 0 343069 3838 PROVIDE HOUSING, EMOTIONAL SUPPORT, TRANSPORTATION, AND A FOOD PANTRY TO FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER SERIOUS ILLNESSES AT AREA HOSPITALS. IN 2011, 225 FAMILIES WERE SERVED. 343069 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 0 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 VA X THE ORGANIZATION 8043556517 2300 MONUMENT AVENUE RICHMOND VA 23220 X DEREK KUNG 2.00 X X 0 0 0 SUE DURLAK 2.00 X X 0 0 0 HEATHER ROSSI 2.00 X X 0 0 0 HEATHER HUFF 2.00 X 0 0 0 NOELYNN HILL 2.00 X 0 0 0 MELISSA GORDON 2.00 X 0 0 0 JON POLLARD 2.00 X 0 0 0 GREG WASHINGTON 2.00 X 0 0 0 TOM BEAMS 2.00 X 0 0 0 GRETA JOHNSON 2.00 X 0 0 0 FREDA THORNTON 2.00 X 0 0 0 MARK EVERY 2.00 X 0 0 0 MELINDA BISHOP 2.00 X 0 0 0 ROBERT MARSHALL 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3131 612641 615772 RONALD ROOM FEES 531110 3838 3838 3838 52534 52534 16614 0 16614 16614 16614 176255 58677 117578 117578 MISCELLANEOUS INCOME 900099 2290 2290 REBATE 900099 253 253 2543 808879 22742 0 170365 52185 52185 192577 159255 26698 6624 14866 11379 1000 2487 11872 8688 2582 602 5089 4439 540 110 8780 7269 1212 299 10936 9055 1509 372 ADMINSTRATIVE EXPENSES 29620 25774 3086 760 PROMOTIONAL EXPENSES 29226 987 184 28055 GRANT EXPENSES 19413 19413 UTILITIES 15209 15209 31545 29416 1760 369 421318 343069 38571 39678 55136 238430 104181 554197 42926 191432 810886 606673 177060 204213 2285209 1808048 2664512 2996320 24364 25193 24364 25193 X 1451444 1395968 669954 1056409 518750 518750 2640148 2971127 2664512 2996320 X 387561 -56582 X 0 1 1 X 0 X 334610 602953 416754 218004 615772 2188093 334610 602953 416754 218004 615772 2188093 186755 2001338 112354 84885 25664 52087 52534 327524 2543 2543 2518160 180093 0.79480 0.62420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543363 9293 34458 518198 500787 85968 43392 543363 420026 114613 33852 500787 0.02000 0.98000 0 0 30000 30000 477999 378802 99197 44193 34202 9991 258694 193669 65025 204213 808879 421318 387561 -56582 -56582 330979 810974 -56582 58677 2095 808879 0 808879 479995 58677 58677 421318 0 421318 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2008 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME GOLF TOURNAMENT 61281 61281 20537 AUCTION 114974 114974 38140 176255 176255 58677 58677 117578 1 SCHOLARSHIPS 33 52000 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE 990 PRIOR TO FINAL SUBMISSION. THE BOARD REVIEWS THE INFORMATION, CORRECTIONS ARE MADE AS NECESSARY AND THE 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE COMPENSATION PACKAGES WERE FIRST DEVELOPED, THE BOARD OF DIRECTORS HIRED AN ORGANIZATION TO RESEARCH COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS. THE INFORMATION WAS PRESENTED TO THE BOARD AND THE BOARD APPROVED A COMPENSATION PACKAGE FOR RMHC. ANNUAL WAGE INCREASES ARE ALSO APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -56,582. AMENDED RETURN: THE ORGANIZATION IS AMENDING THEIR 2011 TAX RETURN TO RECONCILE TO THE AUDITED FINANCIAL STATEMENTS WHICH WERE COMPLETED AFTER THE TAX RETURN FILING DEADLINE. THE FOLLOWING CHANGES WERE MADE TO THE FORM 990: PART VII, LINE 1H WAS DECREASED BY $27,911 PART VII, LINE 8B - $58,677 OF SPECIAL EVENTS EXPENSES WERE NETTED AGAIN GROSS FUNDRAISING INCOME. PART X, COLUMN B, LINE 4 WAS DECREASED BY $27,911 PART X, COLUMN B LINE 33 WAS DECREASED BY $27,911 SCHEDULE D, PART XI, PART XII, PART XIII WERE COMPLETED TO RECONCILE TO THE AUDITED FINANCIAL STATEMENTS. SCHEDULE G, PART II WAS COMPLETED TO BREAKOUT FUNDRAISING INCOME AMOUNG THE VARIOUS FUNDRAISING ACTIVITIES.