RONALD MCDONALD HOUSE JACKSONVILLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE JACKSONVILLE INC (EIN 59-2625008)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201322269349303172
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 I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T14:39:56-04:00	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	LBA CERTIFIED PUBLIC ACCOUNTANTS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 RIVERSIDE AVENUE SUITE 800	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322024939	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	592625008	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ronald McDonald House	BusinessNameLine1
Business Name Line2	Charities of Jacksonville Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% SUSAN GENDZIER	InCareOfName
Name Control	RONA	NameControl
Phone	9048074663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	824 Childrens Way	AddressLine1
Address Line2	Suite	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN GENDZIER	Name
Title	INTERIM CFO	Title
Phone	9048074663	Phone
Date Signed	2013-04-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Edward J Grenadier	Name
Phone	9043964015	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RYAN SCHWARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	824 CHILDRENS WAY	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5523843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rmhcjax.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	2006	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1491383	ContributionsGrantsPriorYear
Contributions Grants Current Year	1945879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	97041	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106657	ProgramServiceRevenueCY
Investment Income Prior Year	404360	InvestmentIncomePriorYear
Investment Income Current Year	352997	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28205	OtherRevenuePriorYear
Other Revenue Current Year	4756	OtherRevenueCurrentYear
Total Revenue Prior Year	2020989	TotalRevenuePriorYear
Total Revenue Current Year	2410289	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19539	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	530779	SalariesEtcPriorYear
Salaries Etc Current Year	740876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	183336	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1319149	OtherExpensePriorYear
Other Expenses Current Year	1339769	OtherExpensesCurrentYear
Total Expenses Prior Year	1869467	TotalExpensesPriorYear
Total Expenses Current Year	2100645	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	151522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	309644	RevenuesLessExpensesCY
Total Assets BOY	14178342	TotalAssetsBOY
Total Assets EOY	14971073	TotalAssetsEOY
Total Liabilities BOY	43494	TotalLiabilitiesBOY
Total Liabilities EOY	65626	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14134848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14905447	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1599030	Expense
Grants	20000	Grants
Revenue	106657	Revenue
Description	THE RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. (RMHC JACKSONVILLE). IT IS LOCATED ADJACENT TO WOLFSON CHILDREN'S HOSPITAL AND NEMOURS CHILDREN'S CLINIC AND CONTINUES TO SEE HIGH OCCUPANCY, AVERAGING 91%. ADDITIONALLY, OTHER MEDICAL FACILITIES REGULARLY REFER FAMILIES TO THE HOUSE PROGRAM, INCLUDING THE UNIVERSITY OF FLORIDA HEALTH JACKSONVILLE, BROOKS REHABILITATION AND UNIVERSITY OF FLORIDA PROTON THERAPY INSTITUTE. WITH ONLY NINE PROTON FACILITIES IN THE COUNTRY AND LESS TREATING CHILDREN, JACKSONVILLE IS SEEING CHILDREN COMING FROM ALL OVER THE U.S. AND OTHER COUNTRIES INCLUDING THE UK. THE HOUSE HAS ACCOMMODATED AS MANY AS 14 FAMILIES AT A TIME FROM ST. JUDE CHILDREN'S HOSPITAL SEEKING THIS 6-8 WEEK OUTPATIENT TREATMENT. THE TREND IS CONTINUING INTO 2013. THE THIRTY BEDROOM HOUSE INCLUDES FOUR SPECIALITY DESIGNED EASILY CLEANED UNITS FOR CHILDREN WITH CANCER AND OTHER COMPLEX CONDITIONS, A LARGE DOUBLE KITCHEN, DINING ROOM, LAUNDRY ROOMS, ACTIVITY AND PLAY ROOMS, A BUSINESS CENTER, EXERCISE ROOM, AND MUCH MORE. THERE ARE ALSO ROOMS FOR FAMILIES WHOSE CHILDREN, AS OUTPATIENTS, HAVE A NEED FOR CONTINUED SUPPORT. A VAN DRIVEN BY STAFF AND VOLUNTEERS TAKES FAMILIES TO AND FROM THE HOSPITALS AND CLINICS AS NEEDED. SICK AND INJURED CHILDREN RESPOND TO HOSPITAL TREATMENT MUCH MORE READILY WHEN THEIR FAMILIES ARE NEARBY. THAT IS THE REASON FOR THE FIRST RONALD MCDONALD HOUSE OVER 40 YEARS AGO AND IS STILL TRUE TODAY IN JACKSONVILLE. THE RONALD MCDONALD HOUSE HAS BEEN VERY SUCCESSFUL OFFERING TEMPORARY LODGING FOR OVER 31,600 FAMILIES IN ITS TWENTY-FOUR YEARS IN JACKSONVILLE. THE HOUSE REGULARLY OFFERS MANY VOLUNTEER-LED RECREATIONAL AND SUPPORTIVE PROGRAMS FOR OUR FAMILIES, INCLUDING ART AND PET THERAPY, MUSIC PROGRAMS, AND EVEN BINGO. THE JACKSONVILLE RONALD MCDONALD HOUSE IS THE FIRST HOUSE IN THE UNITED STATES TO HAVE A FULL-TIME CERTIFIED ASSISTANCE DOG. THE 42,000 SQUARE FOOT BUILDING OCCUPIED BY RONALD MCDONALD HOUSE PROGRAM IS MAINTAINED TO HIGH STANDARDS UNDER THE DIRECTION OF THE BOARD AND STAFF FACILITY MANAGER, WHO HAS BEEN ON STAFF MORE THAN 13 YEARS, AND PROGRAM MANAGER ON STAFF MORE THAN 15 YEARS. VOLUNTEERS ASSIST STAFF AND PART-TIME HOUSEKEEPING IN A COMPREHENSIVE PLAN TO MAINTAIN THE ENTIRE HOUSE AS A SAFE, SECURE, AND CLEAN ENVIRONMENT FOR EVERYONE UTILIZING THIS SPECIAL HOME AWAY FROM HOME. A FEASIBILITY STUDY AND DATA ANALYSIS WAS COMMISSIONED IN 2011 AND COMPLETED IN FEBRUARY 2012 TO DETERMINE THE HEALTHCARE TRENDS IN JACKSONVILLE AND LONG RANGE NEED FOR EXPANSION OF THE HOUSE PROGRAM. AN EXPANSION OF UP TO 18 BEDROOMS PLUS A LONG RANGE MASTER PLAN FOR PROGRAM NEEDS WAS RECOMMENDED. THE BOARD OF DIRECTORS HAS MOVED FORWARD WITH A LICENSING APPLICATION TO GLOBAL RMHC AND DESIGN PLANNING FOR THE EXPANSION TO MEET THE GROWING NEED AND FREQUENT WAITING LIST. LIKE A HOSPITAL, CAPACITY IS CONSIDERED 80% OCCUPANCY, AND THE HOUSE AVERAGED 91% IN 2012, WITH OVER 97% THE FIRST SIX MONTHS OF 2013. THE NEED IS CLEAR AND IS BEING ADDRESSED. ANOTHER RMHC JACKSONVILLE CORE PROGRAM SINCE 1993 IS A RESOURCE FOR LOCAL FAMILIES INSIDE WOLFSON CHILDREN'S HOSPITAL. IT IS CALLED THE RONALD MCDONALD FAMILY ROOM. RMHC JACKSONVILLE TRAINED VOLUNTEERS OFFER REFRESHMENTS, ACTIVITIES AND A LISTENING EAR RIGHT IN THAT AREA THAT HAS BEEN ADAPTED FOR THIS SPECIAL LICENSED PROGRAM. THE RONALD MCDONALD FAMILY ROOM PROVIDES DAILY RESPITE FOR PARENTS, PATIENTS AND SIBLINGS AND IS LOCALLY FUNDED. RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE PARTNERS WITH ST. VINCENT'S HEALTHCARE TO LICENSE ANOTHER CORE PROGRAM, THE RONALD MCDONALD CARE MOBILE, A MEDICAL VAN THAT PROVIDES PHYSICALS AND VACCINATIONS AT TARGETED FULL SERVICE SCHOOLS IN DUVAL COUNTY, FLORIDA, NOW IN ITS NINTH YEAR OF OPERATION AS PART OF THE HOSPITAL'S MOBILE MINISTRY. IN 2010, RMHC JACKSONVILLE BEGAN ANOTHER GLOBAL PROGRAM TO EXPAND ITS MISSION, SPECIFICALLY FOR LOCAL CHILDREN'S HEALTHCARE ISSUES. WITH FUNDING FROM DONATIONS COLLECTED IN AREA MCDONALD'S RESTAURANTS AND MATCHED BY GLOBAL RMHC, RMHC JACKSONVILLE GRANTED TWO LOCAL ORGANIZATIONS FUNDING. IN 2012, THE GRANTS PROGRAM INCLUDED GRANTS TO TWO ORGANIZATIONS, FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC., HELPING FOSTER CHILDREN WITH DENTAL NEEDS AND THE YMCA FIRST COAST TIGER ACADEMY TO HELP CHILDREN WITH READING DEFICIENCIES. THE TOTAL GRANT FUNDING FROM RMHC JACKSONVILLE WAS $20,000 WITH ADDITIONAL 100% MATCH FROM GLOBAL RMHC. RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS LICENSED BY MCDONALD'S TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED. TODAY, THE MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES. HOWEVER, LIKE EVERY RONALD MCDONALD HOUSE CHARITIES CHAPTER, WE DEPEND ON OUR OWN COMMUNITY FOR THE MAJORITY OF ANNUAL FINANCIAL SUPPORT, FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. ON AN ANNUAL BASIS, WE COUNT ON BOTH CASH AND IN-KIND GIFTS AS WELL AS FUNDRAISING EVENTS FOR REVENUES, AND WE ARE VERY FORTUNATE TO HAVE RECEIVED OVER $500,000 IN PROGRAM IN-KIND CONTRIBUTIONS FOR 2012, INCLUDING NEW BEDS FOR EACH GUEST ROOM! THE BOARD OF DIRECTORS OVERSEES THEIR FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM FOR AN OUTSIDE AUDIT AND COMPILATION AND REVIEW OF THE MONTHLY FINANCIAL STATEMENTS. AN INDEPENDENT ADVISORY SUB-COMMITTEE OF THE FINANCE COMMITTEE ALSO OVERSEES INVESTMENTS ON A SEMIANNUAL BASIS. IN 2012, THE HOUSE PROGRAM SERVED MORE THAN 1,100 FAMILIES. DUE TO FULL CAPACITY, 149 FAMILIES WERE REFERRED TO OUR PARTNER HOTELS FOR A SPECIAL RMHC JACKSONVILLE RATE OF $20 PER NIGHT. THE AVERAGE LENGTH OF STAY IS ABOUT 8 DAYS, WITH NEARLY 40% OF FAMILIES STAYING JUST ONE NIGHT, BUT WITH MANY STAYING EIGHT TO TEN WEEKS. THE RONALD MCDONALD HOUSE IS THE ONLY PROGRAM HELPING THIS POPULATION OF FAMILIES IN NEED OF BEING CLOSE TO THE HOSPITAL WHILE THEIR CRITICALLY ILL OR INJURED CHILD IS BEING TREATED IN JACKSONVILLE. THE GOALS INCLUDE REDUCING THE STRESS FAMILIES ARE UNDER IN THIS SITUATION, PROVIDING SOME NORMALCY FOR THE FAMILY AND PROVIDING NEEDED RESOURCES AND REFERRALS. THERE IS A REQUESTED CONTRIBUTION OF $20 AT CHECK-IN AND WHEN FAMILIES CHECK OUT, THEY ARE ENCOURAGED TO HELP BY CONTRIBUTING $10 PER NIGHT. THIS PRACTICE HAS ALLOWED FAMILIES TO FEEL THEY ARE PART OF THE PROGRAM, NOT JUST TAKING A HANDOUT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY, AND 58% OF THE FAMILIES SELF IDENTIFY AS LOW OR EXTREMELY LOW INCOME BY THE HUD STANDARDS. EVEN WHEN A FAMILY CAN MAKE A CONTRIBUTION, IT DOESN'T OFFSET THE $100+ PER FAMILY IN EXPENSES PER NIGHT TO RUN THE PROGRAM. THEREFORE FUNDRAISING IN THE LOCAL COMMUNITY IS COUNTED ON TO MAKE UP THE DIFFERENCE. SOME 2012 STASTICS FOR THE RONALD MCDONALD HOUSE PROGRAM IN JACKSONVILLE: -OVER 2,000 VOLUNTEERS LOGGED 21,600 VOLUNTEER HOURS FOR A VALUE EQUAL TO 10 FULL TIME STAFF MEMBERS. -67% OF THE FAMILIES WHO CAME TO OUR RONALD MCDONALD HOUSE LAST YEAR WERE FROM FLORIDA - FROM CITIES WHERE THEY COULDN'T RECEIVE THE SPECIALITY CARE JACKSONVILLE OFFERS. -68% OF THE FAMILIES WHO STAYED OVERNIGHT INCLUDED THEIR CHILD PATIENT WITH THEM AT THE RONALD MCDONALD HOUSE. -VOLUNTEERS PROVIDE DINNER FOR THE FAMILIES EVERY NIGHT OF THE YEAR, AND DONATED ITEMS STOCK A PANTRY FOR SNACKS AND QUICK MEALS. -EXIT SURVEY STATS - 100% RATED THAT SERVICES PROVIDED NEEDED MENTAL/PHYSICAL WELL-BEING FOR THE FAMILY UNIT. 91% RATED THAT STAYING AT THE RONALD MCDONALD HOUSE HIGHLY REDUCED STRESS. 97% OF FAMILIES INDICATED THAT SERVICES/BASIC NEEDS HELPED THEM DURING ENROLLMENT. -VOLUNTEERS WHO MAKE UP SPEAKERS' BUREAU FOR THE HOUSE SHARED THE STORY OF THE ORGANIZATION WITH ANOTHER 1837 PEOPLE IN 2012. -64 MEETINGS OF HEALTH RELATED SUPPORT GROUPS WERE HELD IN THE HOUSE'S COMMUNITY MEETING ROOM, WHICH IS ALSO USED DAILY FOR FAMILY AND VOLUNTEER ACTIVITIES. 386 PLANNED ACTIVITIES WERE SCHEDULED FOR THE HOUSE FAMILIES WITH NEARLY 2,000 PEOPLE PARTICIPATING.	Description
Total Program Service Expense	1599030	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	true	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	true	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	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN GENDZIER	NamePerson
Telephone Number	9048074663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	824 Childrens Way	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JONATHAN ANDERSON
DIRECTOR	0.5	X
WESLEY BEAN
DIRECTOR	0.5	X
MATT CONNELL
DIRECTOR	0.5	X
AUSTIN CURTIS CUNKLE
TREASURER	2.0	X	X
JAMES DALTON
DIRECTOR	0.5	X
MICHAEL ERHARD MD
DIRECTOR	0.5	X
BETSY FALLON
DIRECTOR	0.5	X
FRANCES FOWLER
DIRECTOR	0.5	X
BRIAN FULLER
DIRECTOR	0.5	X
WILLIAM VAN ZANTE
DIRECTOR	0.5	X
MICHAEL KENDALL
DIRECTOR	0.5	X
MEG KUCHAR
DIRECTOR	0.5	X
KARA LEONARD
DIRECTOR	0.5	X
KRISTEN MCLAUCHLAN
DIRECTOR	0.5	X
LEITH OATMAN
DIRECTOR	0.5	X
KELLI O'LEARY
DIRECTOR	0.5	X
ROB PAXTON
SECRETARY	2.0	X	X
JAY PLOTKIN
DIRECTOR	0.5	X
RICK RAWALD
DIRECTOR	0.5	X
SHANNON FARLING SCOTT
DIRECTOR	0.5	X
RYAN SCHWARTZ
PRESIDENT	2.0	X	X
KENNETH R THOMPSON
DIRECTOR	0.5	X
HOLLY TYRELL
DIRECTOR	0.5	X
O WAYNE YOUNG
VICE PRESIDENT	2.0	X	X
AMBER ANTHONY
DIRECTOR	0.5	X
JERRY BRIDGHAM MD
DIRECTOR	0.5	X
PATTI DEBEAR
DIRECTOR	0.5	X
GREG HOLLAND
DIRECTOR	0.5	X
MARK LAMPING
DIRECTOR	0.5	X
Joy Hardaker
Executive Director	40.0		X	138430	0	9226

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138430	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9226	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	39768	FederatedCampaigns
Fundraising Events	537533	FundraisingEvents
Government Grants	50047	GovernmentGrants
All Other Contributions	1318531	AllOtherContributions
Noncash Contributions	586689	NoncashContributions
Total Contributions	1945879	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM CONTRIBUTIONS	Description
Business Code	900099	BusinessCode
Total Revenue Column	106657	TotalRevenueColumn
Related Or Exempt Function Income	106657	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	106657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	219409	TotalRevenueColumn
Exclusion	$219,409	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3140268	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3006680	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	133588	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	133588	TotalRevenueColumn
Exclusion	$133,588	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	107330	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	537533	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	106874	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	456	TotalRevenueColumn
Exclusion	$456	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VENDING MACHINE	Description
Business Code	900099	BusinessCode
Total Revenue Column	4300	TotalRevenueColumn
Exclusion	$4,300	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2410289	TotalRevenueColumn
Related Or Exempt Function Income	106657	RelatedOrExemptFunctionIncome
Exclusion	$357,753	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	138430	Total
Program Services	99168	ProgramServices
Management And General	18106	ManagementAndGeneral
Fundraising	21156	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	509599	Total
Program Services	365063	ProgramServices
Management And General	66656	ManagementAndGeneral
Fundraising	77880	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10811	Total
Program Services	7745	ProgramServices
Management And General	1414	ManagementAndGeneral
Fundraising	1652	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37091	Total
Program Services	26571	ProgramServices
Management And General	4852	ManagementAndGeneral
Fundraising	5668	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44945	Total
Program Services	32197	ProgramServices
Management And General	5879	ManagementAndGeneral
Fundraising	6869	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39230	Total
Program Services	19615	ProgramServices
Management And General	19615	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	70117	Total
Management And General	70117	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	84354	Total
Program Services	42177	ProgramServices
Management And General	36230	ManagementAndGeneral
Fundraising	5947	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71288	Total
Program Services	35529	ProgramServices
Management And General	12524	ManagementAndGeneral
Fundraising	23235	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141726	Total
Program Services	138905	ProgramServices
Management And General	2821	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13971	Total
Program Services	13311	ProgramServices
Management And General	367	ManagementAndGeneral
Fundraising	293	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4923	Total
Program Services	4185	ProgramServices
Management And General	492	ManagementAndGeneral
Fundraising	246	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	192092	Total
Program Services	188250	ProgramServices
Management And General	3842	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70215	Total
Program Services	68811	ProgramServices
Management And General	1404	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	415690	415690	0	0
Utilities	103891	101813	2078	0
INDIRECT FUND RAISING EXPENSE	40390	0	0	40390
OUTREACH EXPENSES	20000	20000	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	71882	Total
Management And General	71882	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2100645	Total
Program Services	1599030	ProgramServices
Management And General	318279	ManagementAndGeneral
Fundraising	183336	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62	BOY
EOY	55	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1093009	BOY
EOY	1134106	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60729	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11238	BOY
EOY	60747	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73987	BOY
EOY	47475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8786868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2394188	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6316896	BOY
EOY	6392680	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6622421	BOY
EOY	7336010	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14178342	BOY
EOY	14971073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19244	BOY
EOY	47705	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	6325	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14250	BOY
EOY	11596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43494	BOY
EOY	65626	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11862534	BOY
EOY	12480302	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	216634	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2271314	BOY
EOY	2208511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14134848	BOY
EOY	14905447	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14178342	BOY
EOY	14971073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	309644	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	460955	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1512954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1453490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1628907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1491383	CurrentTaxYearMinus1Year
Current Tax Year	2056139	CurrentTaxYear
Total	8142873	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1512954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1453490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1628907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1491383	CurrentTaxYearMinus1Year
Current Tax Year	2056139	CurrentTaxYear
Total	8142873	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	890900	AmountsSubstContributorsTotal
Public Support Total170	7251973	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	242345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242250	CurrentTaxYearMinus1Year
Current Tax Year	219409	CurrentTaxYear
Total	1175331	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4173	CurrentTaxYearMinus1Year
Current Tax Year	4300	CurrentTaxYear
Total	27751	Total

Field	Value	IRS element (for citing)
Total Support	9345955	TotalSupport
Gross Receipts From Admissions Etc	752580	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77595	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82430	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1751314	BeginningOfYearBalance
Contributions	7197	Contributions
Investment Earnings Or Losses	191631	InvestmentEarningsOrLosses
Other Expenditures	74997	OtherExpenditures
End Of Year Balance	1875145	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1748639	BeginningOfYearBalance
Contributions	2675	Contributions
Investment Earnings Or Losses	23732	InvestmentEarningsOrLosses
Other Expenditures	23732	OtherExpenditures
End Of Year Balance	1751314	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1621357	BeginningOfYearBalance
Contributions	127282	Contributions
Investment Earnings Or Losses	210174	InvestmentEarningsOrLosses
Other Expenditures	210074	OtherExpenditures
End Of Year Balance	1748739	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1562359	BeginningOfYearBalance
Contributions	58998	Contributions
Investment Earnings Or Losses	183666	InvestmentEarningsOrLosses
Other Expenditures	183666	OtherExpenditures
End Of Year Balance	1621357	EndOfYearBalance

Field	Value	IRS element (for citing)
Current Year Minus4 Years		CurrentYearMinus4Years
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	450000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1126142	OtherCostOrOtherBasis
Book Value	1576142	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6382963	OtherCostOrOtherBasis
Depreciation	1806402	Depreciation
Book Value	4576561	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	827763	OtherCostOrOtherBasis
Depreciation	587786	Depreciation
Book Value	239977	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	6392680	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$11,596	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11596	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2988808	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	460955	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10690	DonatedSrvcAndUseOfFacilities
Other Revenues	106874	OtherRevenues
Revenue Not Rptd F990	578519	RevenueNotRptdF990
Revenue Subtotal	2410289	RevenueSubtotal
Total Revenue Per Form990	2410289	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2218209	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10690	DonatedServicesUseOfFacilities
Other Expenses Included	106874	OtherExpensesIncluded
Expenses Not Rptd F990	117564	ExpensesNotRptdF990
Expenses Subtotal	2100645	ExpensesSubtotal
Total Expenses Per Form990	2100645	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART V, LINE 4	THE ORGANIZATION, PREVIOUSLY RECEIVED GIFTS TOTALING $1,285,807 TO ESTABLISH THE CHILDREN'S LEGACY FUND ENDOWMENT. ADDITIONAL CONTRIBUTIONS OF $7,197 AND $2,675 WERE ADDED TO CORPUS DURING 2012 AND 2011. IN 2012, THE REMAINING BALANCE ON PLEDGES RECEIVABLE OF $70,000 WAS DETERMINED TO BE UNCOLLECTIBLE WHICH DECREASED THE CORPUS OF THE CHILDREN'S LEGACY FUND ENDOWMENT TO $1,225,680 AT DECEMBER 31, 2012. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND IS AVAILABLE FOR THE ORGANIZATION'S USE IN SATISFYING HOUSE PROGRAM EXPENDITURES. THE ORGANIZATION ALSO HAS $532,832 FROM A GIFT PREVIOUSLY RECEIVED WHICH IS REPORTED AS PERMANENTLY RESTRICED NET ASSET AT THE FAIR MARKET VALUE. THE GIFT WAS RESTRICTED BY THE DONOR TO ESTABLISH A PERPETUAL ENDOWMENT FUND. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND AVAILABLE FOR THE ORGANIZATION'S USE IN SATIFYING HOUSE PROGRAM EXPENDITURES.
PART X, LINE 2	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FOR AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT DECEMBER 31, 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. AS OF AND FOR THE YEARS ENDING DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IT NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D	DIRECT EXPENSES FOR SPECIAL EVENTS
PART XII, LINE 2D	DIRECT EXPENSES FOR SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MCGALA	NameOfEvent1
Gross Receipts Event1	388940	GrossReceiptsEvent1
Charitable Contributions Event1	292051	CharitableContributionsEvent1
Gross Revenue Event1	96889	GrossRevenueEvent1
Other Direct Expenses Event1	58358	OtherDirectExpensesEvent1
Name Of Event2	JOE Z BOWLING	NameOfEvent2
Gross Receipts Event2	52358	GrossReceiptsEvent2
Charitable Contributions Event2	44917	CharitableContributionsEvent2
Gross Revenue Event2	7441	GrossRevenueEvent2
Other Direct Expenses Event2	9768	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	203565	GrossReceiptsOtherEvents
Charitable Contrib Other Events	200565	CharitableContribOtherEvents
Gross Revenue Other Events	3000	GrossRevenueOtherEvents
Other Direct Expenses Other Events	38748	OtherDirectExpensesOtherEvents
Gross Receipts Total	644863	GrossReceiptsTotal
Charitable Contributions Total	537533	CharitableContributionsTotal
Gross Revenue Total Events	107330	GrossRevenueTotalEvents
Other Direct Expenses Total Events	106874	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	106874	DirectExpenseSummaryEvents
Net Income Summary	456	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
YMCA OF FLORIDA'S FIRST COAST INC
679 BAGLEY ROAD	JACKSONVILLE	FL	32209	590638514	501(C)(3)	10000	SEE PART IV
FAMILY SUPPORT SERVICES OF NE FLORIDA
4057 CARMICHAEL AVE	JACKSONVILLE	FL	32207	593759863	501(C)(3)	10000	SEE PART IV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF GRANT	Identifier
Explanation	YMCA OF FLORIDA'S FIRST COAST - TIGER ACADEMY TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM TO PROVIDE INTERVENTION FOR CHILDREN WITH AUDITORY PROCESSING WEAKNESSESS, AS WELL AS READING CHALLENGES. FAMILY SUPPORT SERVICES OF NORTHEAST FLORIDA TO ASSIST THE CHARITABLE ORGANIZATION IN ITS PROGRAM TO PROVIDE PEDIATRIC DENTAL HEALTH SERVICES NOT COVERED BY MEDICAID TO CHILDREN IN THE CHILD WELFARE SYSTEM.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KRISTIN MCLAUCHLAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	BUSINESS REALATIONSHIP	Relationship
Amount Of Transaction	43077	AmountOfTransaction

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE L, PART IV, LINE D	Identifier
Explanation	KRISTIN MCLAUCHLAN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CHAIRMAN/CEO OF LEGACY TRUST COMPANY WHICH MANAGES PART OF RONALD MCDONALD HOUSE CHARITIES INVESTMENTS.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OFFICE SUPPLIES	3214	FMV
X	HOUSE SUPPLIES	373120	FMV
X	FUNDRAISING	67501	FMV
X	BEDS	142854	FMV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART I, LINE I	DESCRIPTION OF ORGANIZATION MISSION	RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. THE ORGANIZATION OPERATES A RONALD MCDONALD HOUSE IN JACKSONVILLE, FLORIDA FOR CHILDREN ADMITTED TO JACKSONVILLE AREA HOSPITALS AND CLINICS. THE ORGANIZATION ALSO OPERATES A RONALD MCDONALD FAMILY ROOM AT AN AREA HOSPITAL WHICH INCLUDES A FAMILY ROOM AND KITCHEN FOR PATIENTS AND FAMILIES TO USE.
FORM 99, PART VI, SECTION B, LINE 11		THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C		BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY INITIALLY COME ONTO THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATING IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15		THE CURRENT PRESIDENT AND THE INCOMING PRESIDENT SERVE AS THE COMPENSATION COMMITTEE. THEY USE AVAILABLE DATA TO DETERMINE THAT SALARIES ARE IN LINE WITH INDUSTRY STANDARDS. THE ACTIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19		THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE OR ON REQUEST FROM THE ORGANIZATION.