RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC (EIN 59-2172279)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-07
IRS object ID: 201321589349300512
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-07T11:17:36-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT A EGSTAD CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4300 BAYOU BLVD STE 26	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	325032671	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592172279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES OF	BusinessNameLine1
Business Name Line2	NORTHWEST FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	8504772273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 BAYOU BLVD	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY BURNS	Name
Title	DIRECTOR	Title
Phone	8504772273	Phone
Date Signed	2013-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A EGSTAD CPA	Name
Phone	8503326850	Phone
Date Prepared	2013-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDY BURNS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5200 BAYOU BLVD	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1048472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RMHPENSACOLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A HOME AWAY FROM HOME FOR PARENTS OF CHILDREN UNDERGOING TREATMENT FOR LIFE THREATENING ILLNESSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	3472	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	812616	ContributionsGrantsPriorYear
Contributions Grants Current Year	798617	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12973	InvestmentIncomePriorYear
Investment Income Current Year	11013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	196904	OtherRevenuePriorYear
Other Revenue Current Year	168031	OtherRevenueCurrentYear
Total Revenue Prior Year	1022493	TotalRevenuePriorYear
Total Revenue Current Year	977661	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	414049	SalariesEtcPriorYear
Salaries Etc Current Year	500667	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	28896	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168862	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571983	OtherExpensePriorYear
Other Expenses Current Year	704001	OtherExpensesCurrentYear
Total Expenses Prior Year	1014928	TotalExpensesPriorYear
Total Expenses Current Year	1204668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7565	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-227007	RevenuesLessExpensesCY
Total Assets BOY	6352448	TotalAssetsBOY
Total Assets EOY	6156244	TotalAssetsEOY
Total Liabilities BOY	23492	TotalLiabilitiesBOY
Total Liabilities EOY	50339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6328956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6105905	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A HOME AWAY FROM HOME FOR PARENTS OF CHILDREN UNDERGOING TREATMENT FOR LIFE THREATENING ILLNESSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	960869	Expense
Description	THE OPERATION OF THE RONALD MCDONALD HOUSE PROVIDES A HOME AWAY FROM HOME FOR PARENTS OF CHILDREN UNDERGOING TREATMENT OF LIFE THREATENING ILLNESSES.	Description
Total Program Service Expense	960869	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDY BURNS	NamePerson
Telephone Number	8504772273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5200 BAYOU BLVD	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL ROBINSON
PRESIDENT	2.00	X	X	0	0	0
KENDRICK DOIDGE
PAST PRESIDE	2.00	X	X	0	0	0
ALLISON HILL
PRESIDENT EL	2.00	X	X	0	0	0
DANIEL P SABA
DIRECTOR	2.00	X		0	0	0
PRESTON PALLAS
DIRECTOR	2.00	X		0	0	0
JAMES ALLEN
DIRECTOR	2.00	X		0	0	0
GARY BARNES
DIRECTOR	2.00	X		0	0	0
KAREN ALOY
VP FUNDRAISI	2.00	X	X	0	0	0
CHIP SIMMONS
DIRECTOR	2.00	X		0	0	0
ED CARSON
DIRECTOR	2.00	X		0	0	0
JULIE WELCH
DIRECTOR	2.00	X		0	0	0
MARY MEHTA
DIRECTOR	2.00	X		0	0	0
THOMAS NINESTINE
VP FAMILY SE	2.00	X	X	0	0	0
RUSS PARRIS
VP HOUSE OPE	2.00	X	X	0	0	0
RICK WEST
VP OF DEVELO	2.00	X	X	0	0	0
STEVE WILLIAMS
DIRECTOR	2.00	X		0	0	0
JOHNNIE WRIGHT
DIRECTOR	2.00	X		0	0	0
LUCY MCLENDON
SECRETARY	2.00	X	X	0	0	0
JIM DUFANO
DIRECTOR	2.00	X		0	0	0
PETER NOWAK
DIRECTOR	2.00	X		0	0	0
MOLLY MURPHY
DIRECTOR	2.00	X		0	0	0
BRIAN MASTERSON
DIRECTOR	2.00	X		0	0	0
JUDY BURNS
EXECUTIVE DI	40.00		X	70000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	798617	AllOtherContributions
Noncash Contributions	247971	NoncashContributions
Total Contributions	798617	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11013	TotalRevenueColumn
Exclusion	$11,013	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	235401	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	70811	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	164590	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3441	TotalRevenueColumn
Exclusion	$3,441	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3441	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	977661	TotalRevenueColumn
Exclusion	$14,454	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	35000	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	28000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	354583	Total
Program Services	245733	ProgramServices
Management And General	35611	ManagementAndGeneral
Fundraising	73239	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2247	Total
Program Services	1463	ProgramServices
Management And General	370	ManagementAndGeneral
Fundraising	414	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41404	Total
Program Services	25192	ProgramServices
Management And General	3609	ManagementAndGeneral
Fundraising	12603	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32433	Total
Program Services	21427	ProgramServices
Management And General	3260	ManagementAndGeneral
Fundraising	7746	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28924	Total
Program Services	4339	ProgramServices
Management And General	10123	ManagementAndGeneral
Fundraising	14462	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41343	Total
Program Services	10336	ProgramServices
Fundraising	31007	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9048	Total
Program Services	8220	ProgramServices
Fundraising	828	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10824	Total
Program Services	7576	ProgramServices
Management And General	3248	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11255	Total
Program Services	10129	ProgramServices
Management And General	563	ManagementAndGeneral
Fundraising	563	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13353	Total
Program Services	13353	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	851	Total
Management And General	851	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148422	Total
Program Services	148422	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29912	Total
Program Services	22434	ProgramServices
Management And General	7478	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INKIND EXPENSES	242696	242696
UTILITIES	76609	76609
HOUSE MAINTENANCE	31336	31336
BAD DEBT EXPENSE	19489	19489

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39939	Total
Program Services	37115	ProgramServices
Management And General	2824	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1204668	Total
Program Services	960869	ProgramServices
Management And General	74937	ManagementAndGeneral
Fundraising	168862	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	459743	BOY
EOY	974984	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	759127	BOY
EOY	851223	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	347149	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18932	BOY
EOY	4927	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4436330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	399125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4182117	BOY
EOY	4037205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3726	BOY
EOY	258593	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	579654	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	29312	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6352448	BOY
EOY	6156244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	31709	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23492	BOY
EOY	18630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23492	BOY
EOY	50339	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5777706	BOY
EOY	5554655	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551250	BOY
EOY	551250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6328956	BOY
EOY	6105905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6352448	BOY
EOY	6156244	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-227007	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3956	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1665155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1581684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812616	CurrentTaxYearMinus1Year
Current Tax Year	779128	CurrentTaxYear
Total	6260525	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1665155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1581684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812616	CurrentTaxYearMinus1Year
Current Tax Year	779128	CurrentTaxYear
Total	6260525	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1231784	AmountsSubstContributorsTotal
Public Support Total170	5028741	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12973	CurrentTaxYearMinus1Year
Current Tax Year	14969	CurrentTaxYear
Total	170355	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13697	CurrentTaxYearMinus1Year
Current Tax Year	3441	CurrentTaxYear
Total	22658	Total

Field	Value	IRS element (for citing)
Total Support	6453538	TotalSupport
Gross Receipts From Admissions Etc	235401	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	551250	BeginningOfYearBalance
End Of Year Balance	551250	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	587603	BeginningOfYearBalance
Investment Earnings Or Losses	2091	InvestmentEarningsOrLosses
Other Expenditures	6314	OtherExpenditures
End Of Year Balance	583380	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	767725	OtherCostOrOtherBasis
Book Value	767725	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3292578	OtherCostOrOtherBasis
Depreciation	218023	Depreciation
Book Value	3074555	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105873	OtherCostOrOtherBasis
Depreciation	66154	Depreciation
Book Value	39719	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270154	OtherCostOrOtherBasis
Depreciation	114948	Depreciation
Book Value	155206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4037205	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$18,630	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18630	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	981617	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3956	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3956	RevenueNotRptdF990
Revenue Subtotal	977661	RevenueSubtotal
Total Revenue Per Form990	977661	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1204668	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1204668	ExpensesSubtotal
Total Expenses Per Form990	1204668	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	KAPS FOR KIDS	NameOfEvent1
Gross Receipts Event1	144026	GrossReceiptsEvent1
Gross Revenue Event1	144026	GrossRevenueEvent1
Other Direct Expenses Event1	39450	OtherDirectExpensesEvent1
Name Of Event2	FIRECRACKER 5K	NameOfEvent2
Gross Receipts Event2	40844	GrossReceiptsEvent2
Gross Revenue Event2	40844	GrossRevenueEvent2
Other Direct Expenses Event2	16992	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	50531	GrossReceiptsOtherEvents
Gross Revenue Other Events	50531	GrossRevenueOtherEvents
Other Direct Expenses Other Events	14369	OtherDirectExpensesOtherEvents
Gross Receipts Total	235401	GrossReceiptsTotal
Gross Revenue Total Events	235401	GrossRevenueTotalEvents
Other Direct Expenses Total Events	70811	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	70811	DirectExpenseSummaryEvents
Net Income Summary	164590	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	HOUSE SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	247971	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT COPIES OF RETURN WERE PROVIDED TO THE BOARD BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REPRESENTATIONS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE AT HOUSE.

RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments