2013-06-17T17:18:42-05:00 2012-12-31 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2012-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 1001 STADIUM BLVD COLUMBIA MO 65201 TERRI GRAY 5734437666 2013-06-03 true TRAVIS W HUNDLEY CPA 6608827000 2013-06-03 2012 2016-03-07 17:11:31Z 1361723 false X HTTP://WWW.RMHCMIDMO.ORG X 1981 MO THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS. 17 17 18 100 0 992207 663985 18723 16909 98050 94756 9283 12433 1118263 788083 0 0 230702 229973 0 20985 155769 126408 386471 356381 731792 431702 3199022 3593525 114204 18165 3084818 3575360 THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS. false false 275732 16909 MID-MISSOURI'S RONALD MCDONALD HOUSE SERVED 324 FAMILIES, WHO STAYED OVER 2,100 NIGHTS, IN 2012. THESE FAMILIES CAME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. FUNDRAISING EFFORTS FOR THE "BUILDING A HOUSE TO CALL HOME" CAPITAL CAMPAIGN CONTINUED. THE NEW HOUSE IS SCHEDULED TO BE COMPLETED IN TWO PHASES, AND CONSTRUCTION OF THE EXTERIOR (PHASE 1) OF THE NEW HOUSE WAS COMPLETE IN NOVEMBER 2012. WHEN FINISHED, THE NEW RONALD MCDONALD HOUSE WILL HAVE THE CAPACITY TO SERVE MORE FAMILIES AND BE WITHIN WALKING DISTANCE TO THE UNIVERSITY OF MISSOURI CHILDREN'S HOSPITAL AND OTHER MEDICAL FACILITIES. 275732 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 16 0 18 true false false false false false true true false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false MO AR IL KS KY OK TN X TERRI GRAY 5734437666 1001 STADIUM BLVD COLUMBIA MO 65201 X MIKE MORGAN 1.00 X X 0 0 0 JAKE TAYLOR 1.00 X X 0 0 0 CHRIS BACH 1.00 X X 0 0 0 SUE BECKLENBERG 1.00 X 0 0 0 MARK GANDY 1.00 X 0 0 0 CARSON COFFMAN 1.00 X 0 0 0 MIKE IRELAND 1.00 X 0 0 0 KIM LAMBERT 1.00 X X 0 0 0 PETER DYKE 1.00 X 0 0 0 CRAIG RIORDAN 1.00 X 0 0 0 SALLY SILVERS 1.00 X X 0 0 0 BUTCH RUPRECHT 1.00 X 0 0 0 KEITH SCHAWO 1.00 X X 0 0 0 KERI SIMON 1.00 X 0 0 0 JEFF HILBRENNER 1.00 X X 0 0 0 JANICE SMITH 1.00 X 0 0 0 MELODY BEZENEK 40.00 X 54896 0 0 54896 true false false 11860 170 584280 67675 146006 663985 LODGING 16784 16784 NEWSLETTER 125 125 16909 40710 40710 465713 269 411936 53777 269 54046 54046 161704 584280 161704 MISSOURI UNCLAIMED PROPERTY 8460 8460 SODA SALES 3330 3330 OTHER INCOME 643 643 12433 788083 124098 190021 150116 24703 15202 5792 4576 753 463 17513 13836 2276 1401 16647 13151 2164 1332 5000 5000 15340 6343 8997 1085 984 101 8771 5221 3073 477 16366 16366 3729 2177 1332 220 14531 14531 26345 23447 1844 1054 14584 7307 7277 HOUSECLEANING 9315 9315 INTERIOR MAINTENANCE 2753 2753 EQUIPMENT RENTAL & MAINT 2379 2346 33 REPAIRS & MAINTENANCE 1683 1683 4527 1580 2245 702 356381 275732 59664 20985 869 1241 950429 226601 93365 159695 10575 14169 2451742 630687 714021 1821055 1429763 1370764 3199022 3593525 105916 18165 8288 114204 18165 X 747001 2042818 1816567 1011292 521250 521250 3084818 3575360 3199022 3593525 431702 58840 X false true X false false X 474266 444068 728454 992207 663985 3302980 19042 29265 22290 18723 231756 321076 493308 473333 750744 1010930 895741 3624056 17162 17162 13546 221420 234966 13546 238582 252128 3371928 54932 35831 41898 45655 178316 54932 35831 41898 45655 178316 1359 1357 949 13154 16819 549599 510521 793591 1069739 895741 3819191 0.88290 0.84310 0.05000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1429763 153381 199694 12686 1370764 1477705 15011 50700 12257 1429763 1401429 158959 70000 12683 1477705 1280135 211757 80000 10463 1401429 0.38030 0.61970 false false 2179100 462327 1716773 272642 168360 104282 1821055 1008627 58840 161704 220544 788083 788083 518085 161704 161704 356381 356381 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8B DIRECT EXP 161,704 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 161,704 CAPITAL CAMPAIG 452678 377520 75158 75158 MCDONALDS CANIS 71759 62154 9605 9605 10 218207 141266 76941 22351 3500 51090 742644 580940 161704 22351 3500 135853 161704 false false false false false false false false false MELODY BEZENEK 54896 54896 X 10535 DONOR-DECLARED VALUE X MEDIA, COMP SVC 3 111218 DONOR-DECLARED VALUE X AUCTION ITEMS 1 24253 DONOR-DECLARED VALUE false true false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MCDONALDS MCDONALDS DIRECTOR DIRECTOR BUSINESS/WORKING UNIVERSITY OF MISSOURI UNIVERSITY OF MISSOURI DIRECTOR DIRECTOR BUSINESS/WORKING COMMERCE BANK COMMERCE BANK DIRECTOR DIRECTOR BUSINESS/WORKING ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ANY CONFLICTS OF INTEREST AND REQUIRES DISCLOSURE BY MEMBERS IF A POTENTIAL CONFLICT EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE IS AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEES PERFORMED BY MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PART VIII, LINE 8B DIRECT EXP 161,704 PART VIII, LINE 8B DIRECT EXP -161,704