RONALD MCDONALD HOUSE CHARITIES-BAY AREA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES-BAY AREA (EIN 94-2538615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201322279349302382
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T12:55:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946214841 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 942538615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE AT STANFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 6504706000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE EROS | Name |
| Title | CEO | Title |
| Phone | 6504706000 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| PTIN | P00386728 | PTIN |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE EROS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14134831 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RONALDHOUSE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RONALD MCDONALD HOUSE IS A NURTURING HOME FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 920 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4220260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4690791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 229432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 345966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 744492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -92615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4703043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5617153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1396687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1338168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28217 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 676636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1912978 | OtherExpensePriorYear |
| Other Expenses Current Year | 1787168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3309665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3153553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1393378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2463600 | RevenuesLessExpensesCY |
| Total Assets BOY | 43069805 | TotalAssetsBOY |
| Total Assets EOY | 46165104 | TotalAssetsEOY |
| Total Liabilities BOY | 319960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42749845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45979156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD MCDONALD HOUSE AT STANFORD CREATES A HOME-AWAY-FROM-HOME AND SUPPORTIVE COMMUNITY FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES RECEIVING SPECIALIZED TREATMENT AT LOCAL HOSPITALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2180332 | Expense |
| Revenue | 151397 | Revenue |
| Description | RONALD MCDONALD HOUSE AT STANFORD OWNS AND OPERATES RONALD MCDONALD HOUSE (HOUSE) IN PALO ALTO, NEAR TO LUCILE PACKARD CHILDREN'S HOSPITAL AND STANFORD MEDICAL CENTER. THE HOUSE CREATES A HOME-AWAY-FROM-HOME AND SUPPORTIVE COMMUNITY FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES RECEIVING SPECIALIZED TREATMENT AT LOCAL HOSPITALS. THE HOUSE PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY-ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE CAN ACCOMMODATE 47 FAMILIES PER NIGHT.SEE SCHEDULE O FOR CONTINUATION | Description |
| Total Program Service Expense | 2180332 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA SEMENOFF DIRECTOR OF FINAN | NamePerson |
| Telephone Number | 6504706009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HONEY MEIR-LEVI THRU 030212 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 46649 | 0 | 15121 |
| ANNETTE EROS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 82505 | 0 | 3406 |
| BRAD LYMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DENISE COTE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN DINSMORE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KAREN BOYD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL BERNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGG DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KRESEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE LACOB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MCCAUGHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT RODRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RUBENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON LEOPOLD TILLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN TWIETMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA SEMENOFF | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 111706 | 0 | 12075 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240860 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30602 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15875 | FederatedCampaigns |
| Fundraising Events | 990850 | FundraisingEvents |
| All Other Contributions | 3684066 | AllOtherContributions |
| Noncash Contributions | 296780 | NoncashContributions |
| Total Contributions | 4690791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REV | 624100 | 94724 | 94724 |
| ROOM DONATIONS | 624100 | 56673 | 56673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566142 | TotalRevenueColumn |
| Exclusion | $566,142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8262604 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8084254 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 178350 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178350 | TotalRevenueColumn |
| Exclusion | $178,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 212754 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 990850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 370658 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -157904 | TotalRevenueColumn |
| Exclusion | -$157,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 244650 | GrossIncomeGaming |
| Gaming Direct Expenses | 62766 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181884 | TotalRevenueColumn |
| Exclusion | $181,884 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6493 | TotalRevenueColumn |
| Exclusion | $6,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5617153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151397 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $774,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271462 | Total |
| Program Services | 162878 | ProgramServices |
| Management And General | 81438 | ManagementAndGeneral |
| Fundraising | 27146 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834801 | Total |
| Program Services | 539062 | ProgramServices |
| Management And General | 85854 | ManagementAndGeneral |
| Fundraising | 209885 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36202 | Total |
| Program Services | 23285 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
| Fundraising | 8795 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103812 | Total |
| Program Services | 66648 | ProgramServices |
| Management And General | 12349 | ManagementAndGeneral |
| Fundraising | 24815 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91891 | Total |
| Program Services | 58810 | ProgramServices |
| Management And General | 13784 | ManagementAndGeneral |
| Fundraising | 19297 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28455 | Total |
| Program Services | 18080 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
| Fundraising | 6179 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28217 | Total |
| Fundraising | 28217 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340834 | Total |
| Program Services | 108902 | ProgramServices |
| Management And General | 62634 | ManagementAndGeneral |
| Fundraising | 169298 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36358 | Total |
| Program Services | 29640 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17272 | Total |
| Program Services | 10974 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 3751 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367974 | Total |
| Program Services | 357081 | ProgramServices |
| Management And General | 7262 | ManagementAndGeneral |
| Fundraising | 3631 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17376 | Total |
| Program Services | 11041 | ProgramServices |
| Management And General | 2562 | ManagementAndGeneral |
| Fundraising | 3773 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426829 | Total |
| Program Services | 414024 | ProgramServices |
| Management And General | 8537 | ManagementAndGeneral |
| Fundraising | 4268 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53645 | Total |
| Program Services | 52036 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND SUPPLIES | 374408 | 269985 | 2044 | 102379 |
| OTHER | 71102 | 7823 | 5150 | 58129 |
| PUBLIC RELATIONS & NEWS | 44654 | 44505 | 60 | 89 |
| TAXES AND FEES | 8261 | 5558 | 103 | 2600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153553 | Total |
| Program Services | 2180332 | ProgramServices |
| Management And General | 296585 | ManagementAndGeneral |
| Fundraising | 676636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4353816 | BOY |
| EOY | 5725609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8800554 | BOY |
| EOY | 7702027 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769019 | BOY |
| EOY | 2283683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34552 | BOY |
| EOY | 54090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18061025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5417217 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12916761 | BOY |
| EOY | 12643808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14101351 | BOY |
| EOY | 15726143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093752 | BOY |
| EOY | 2029744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43069805 | BOY |
| EOY | 46165104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39798 | BOY |
| EOY | 43028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280162 | BOY |
| EOY | 142920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319960 | BOY |
| EOY | 185948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19614815 | BOY |
| EOY | 19518907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14066489 | BOY |
| EOY | 17352598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9068541 | BOY |
| EOY | 9107651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42749845 | BOY |
| EOY | 45979156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43069805 | BOY |
| EOY | 46165104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2463600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 829719 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -64008 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 3079548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7288376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4272615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4220260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4690791 | CurrentTaxYear |
| Total | 23551590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3079548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7288376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4272615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4220260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4690791 | CurrentTaxYear |
| Total | 23551590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2446130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21105460 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566142 | CurrentTaxYear |
| Total | 2490816 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6493 | CurrentTaxYear |
| Total | 34842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26077248 | TotalSupport |
| Gross Receipts From Admissions Etc | 3210017 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78630 | 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 | 14125710 | BeginningOfYearBalance |
| Contributions | 39110 | Contributions |
| Investment Earnings Or Losses | 1617373 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15782193 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14505394 | BeginningOfYearBalance |
| Contributions | 93166 | Contributions |
| Investment Earnings Or Losses | -472850 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14125710 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13551759 | BeginningOfYearBalance |
| Contributions | 39844 | Contributions |
| Investment Earnings Or Losses | 1526931 | InvestmentEarningsOrLosses |
| Other Expenditures | 613140 | OtherExpenditures |
| End Of Year Balance | 14505394 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12014849 | BeginningOfYearBalance |
| Contributions | 41171 | Contributions |
| Investment Earnings Or Losses | 2117170 | InvestmentEarningsOrLosses |
| Other Expenditures | 621431 | OtherExpenditures |
| End Of Year Balance | 13551759 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15517474 | BeginningOfYearBalance |
| Contributions | 72258 | Contributions |
| Investment Earnings Or Losses | -3574883 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12014849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.57710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42290 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17167020 | InvestmentCostOrOtherBasis |
| Depreciation | 4743671 | Depreciation |
| Book Value | 12423349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 719370 | InvestmentCostOrOtherBasis |
| Depreciation | 673546 | Depreciation |
| Book Value | 45824 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 174635 | InvestmentCostOrOtherBasis |
| Book Value | 174635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12643808 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $142,920 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 142920 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7020914 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 829719 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 318348 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 433424 | OtherRevenues |
| Revenue Not Rptd F990 | 1581491 | RevenueNotRptdF990 |
| Revenue Subtotal | 5439423 | RevenueSubtotal |
| Other Revenues Not Included | 177730 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 177730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5617153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3791603 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 382356 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 433424 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 815780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2975823 | ExpensesSubtotal |
| Other Expenses Not Included | 177730 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 177730 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3153553 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE HOUSE. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE HOUSE HAS A POLICY THAT PROVIDES THE BOARD OF DIRECTORS THE DISCRETION TO SPEND UP TO 4.5% OF THE THREE YEAR ROLLING AVERAGE OF THE ACTUAL FUND'S VALUE. IN ESTABLISHING THIS POLICY, THE HOUSE CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE HOUSE EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 3% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE HOUSE EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THE HOUSE DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 433,424. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFIT COSTS 177,730. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 433,424. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT BENEFIT COSTS 177,730. | |
| SPECIAL EVENTS INCLUDE TWO MAJOR FUNDRAISING EVENTS, THE DENIM TO DIAMONDS GALA AND THE RANDY CROSS GOLF INVITATIONAL WHICH ARE HELD ANNUALLY ALONG WITH VARIOUS OTHER SPECIAL EVENTS. INCLUDED AS PART OF THE RANDY CROSS GOLF INVITATIONAL IS A RAFFLE AND DRAWING ON THE DAY OF THE EVENT. INCLUDING EVENT ASSOCIATED CONTRIBUTIONS, TOTAL PROCEEDS FROM SPECIAL EVENTS AND THE RAFFLE WERE APPROXIMATELY $1,448,000 AND ASSOCIATED EXPENSES WERE APPROXIMATELY $433,000 INCLUDED IN THESE REVENUE AND EXPENSE AMOUNTS ARE APPROXIMATELY $156,000 OF IN-KIND CONTRIBUTIONS OF GOODS AND SERVICES PROVIDED AS AN INTEGRAL PART OF THESE EVENTS. NET PROCEEDS FROM THESE EVENTS WERE APPROXIMATELY $1,014,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DRIVE SUITE 3350 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN FOR EXPANSION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1122546 | GrossReceipts |
| Amount Retained By Contractor | 28217 | AmountRetainedByContractor |
| Net To Organization | 1094329 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1122546 | TotalGrossReceipts |
| Total Retained By Contractors | 28217 | TotalRetainedByContractors |
| Total Net To Organization | 1094329 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DENIM TO DIAMONDS DINNER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 749923 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 614318 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 135605 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 63855 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38438 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5495 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 119702 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RANDY CROSS INVITATIONAL GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 281920 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 204771 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 77149 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 8829 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 39909 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24479 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 56701 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 171761 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 171761 | CharitableContribOtherEvents |
| Gross Receipts Total | 1203604 | GrossReceiptsTotal |
| Charitable Contributions Total | 990850 | CharitableContributionsTotal |
| Gross Revenue Total Events | 212754 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 72684 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 53159 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62917 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5495 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 176403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 370658 | DirectExpenseSummaryEvents |
| Net Income Summary | -157904 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 244650 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 60000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2766 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 244650 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 60000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2766 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 62766 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 181884 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE AT STANFORD | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SAND HILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2056 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69754 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS/HOUSE GOODS | 455 | 160892 | COST OF COMPARABLE GOODS |
| X | AUCTION ITEMS | 136 | 66134 | COST OF COMPARABLE GOODS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | A BROKER IS USED TO RECEIVE CONTRIBUTIONS OF STOCK. UPON RECEIPT THE STOCK IS LIQUIDATED. SCHEDULE M, LINE 26, OTHER: DONATED GOODS RECEIVED FROM VARIOUS DONORS INCLUDING TOYS AND HOUSEHOLD ITEMS UTILIZED BY THE HOUSE TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | FAMILIES OF CRITICALLY-ILL CHILDREN AGE 21 AND UNDER ARE REFERRED TO THE HOUSE BY HOSPITAL SOCIAL WORKERS. THE HOUSE REQUESTS ONLY A NOMINAL $10 PER NIGHT, PER FAMILY, WHICH DEFRAYS ONLY A SMALL PART OF THE COST OF HOUSING THE FAMILY. NO FAMILY IS EVER TURNED AWAY DUE TO INABILITY TO PAY. THE HOUSE IS AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY CALIFORNIA CHILDREN'S SERVICES, INSURANCE PLANS OF MANY OTHER STATES, AND OTHER INSURANCE COMPANIES. THE AVERAGE LENGTH OF STAY AT THE HOUSE HAS RISEN DRAMATICALLY AS MEDICAL ADVANCES ALLOW DOCTORS TO TREAT EVERMORE CRITICALLY-ILL CHILDREN. THE HOUSE PROVIDED LODGING SERVICES TO MORE THAN 600 FAMILIES IN 2012, RESULTING IN MORE THAN 16,000 GUEST NIGHTS. WHILE THE AVERAGE LENGTH OF STAY FOR A FAMILY IN 2012 WAS 29 DAYS, MORE THAN 60% OF THE HOUSE ROOMS WERE NEEDED FOR LONG-TERM FAMILIES. IN ORDER TO ASSIST FAMILIES WHO ARE STAYING AT THE HOUSE FOR LONG-TERM STAYS, THE HOUSE STAFFS TEEN AND CHILDREN'S ACTIVITY ROOMS, A COMPUTER LAB, SUMMER CAMP AND OTHER ACTIVITIES. LONG-TERM FAMILIES REQUIRE MORE ACTIVITIES, ESPECIALLY FOR YOUNG CHILDREN WHO ARE FAR FROM HOME FOR LONG PERIODS OF TIME. ACTIVITIES THAT BUILD A STRONG COMMUNITY AT THE HOUSE PROVIDE THERAPEUTIC BENEFITS TO CHILDREN AND FAMILIES AND AID IN THE HEALING PROCESS. KEEPING A REGULAR ROUTINE HELPS FAMILIES MAINTAIN A SENSE OF NORMALCY WHILE LIVING AWAY FROM HOME. . A HOME-AWAY-FROM-HOME SERVICES AT THE HOUSE NURTURE THE ENTIRE FAMILY IN ADDITION TO THE CRITICALLY-ILL CHILD. HEALING AND PERSONAL WELL-BEING FORM THE FRAMEWORK FOR COMPREHENSIVE PROGRAMMING AT THE HOUSE. IT IS OUR MISSION TO CREATE AN ENVIRONMENT WHERE ADULTS AND CHILDREN FEEL NURTURED AND SAFE, AND WHERE PROGRAMS ARE OFFERED THAT ENRICH THEIR LIVES WHILE AMELIORATING THE STRESS OF COMPLEX CRITICAL TREATMENTS LIKE OPEN-HEART SURGERY, KIDNEY, LUNG, HEART, OR LIVER TRANSPLANTS, RADIATION, OR BONE MARROW TRANSPLANTS. WHAT A FAMILY RECEIVES WHEN THEY STAY AT THE HOUSE IS MUCH MORE THAN THE BUILDING ITSELF PROVIDES. THEY RECEIVE THE SUPPORT OF ALL THE OTHER FAMILIES WITH CRITICALLY ILL CHILDREN OCCUPYING THE 47 ROOMS IN THE HOUSE. STAFF IS RESPONSIBLE FOR ENSURING THAT THE 47 ROOMS ARE FULLY UTILIZED. MORE THAN 120 VOLUNTEERS SUPPORT THE GUESTS AND STAFF AT THE HOUSE BY PROVIDING OFFICE ASSISTANCE, ACTIVITY COORDINATION, MEAL PREPARATION FOR FAMILIES, BUILDING MAINTENANCE AND SUPERVISION OF CHILDRENS' PLAY AREAS AND COMPUTER/GAMING ROOM. SERVICES PROVIDED FOR THE FAMILIES ARE WHAT TRULY MAKE THIS HOUSE A "HOME AWAY FROM HOME," ENABLING MOM AND DAD TO FOCUS ON CARING FOR THEIR SICK CHILD. FAMILY ACTIVITIES PROVIDE AN ENVIRONMENT WHERE ORGANIC AND INFORMAL SUPPORT GROUPS ARE FORMED, STRESS LEVELS ARE DECREASED, AND SMALL "ESCAPES" CAN BE ENJOYED. MORE THAN 200 VOLUNTEERS SUPPORT THE FOLLOWING PROGRAMS THAT BRING COMFORT AND CARE TO FAMILIES DURING A VERY DIFFICULT TIME: - MEALS FOR MUNCHKINS - HAPPY WHEELS HOSPITAL CART - FAMILY PORTRAITS - HOLIDAY EVENTS & ACTIVITIES - HEALTH AND WELLNESS PROGRAMS (MASSAGE THERAPY, HAIRCUTS, SPA TREATMENTS) ADDITIONALLY, 23 VOLUNTEERS PROVIDE VITAL SUPPORT FOR THE HOUSE MISSION AS MEMBERS OF THE BOARD OF DIRECTORS AND MORE THAN 500 VOLUNTEERS HELP MANAGE AND COORDINATE THE HOUSE'S TWO ANNUAL MAJOR FUNDRAISING EVENTS. IN 2012 VOLUNTEERS PROVIDED MORE THAN 27,000 HOURS OF TIME FOR AN ESTIMATED VALUE OF OVER $598,000 DRAMATICALLY REDUCING THE NEED FOR HIRED STAFF. TWO NEW PROGRAMS RECENTLY TWO NEW PROGRAMS WERE IMPLEMENTED TO SERVE EVEN MORE FAMILIES OF SERIOUSLY-ILL CHILDREN WHO ARE NOT CURRENTLY STAYING AT THE HOUSE. THE HAPPY WHEELS CART IS A MOBILE HOSPITALITY CART THAT MAKES ROUNDS AT THE HOSPITAL, STAFFED BY HOUSE VOLUNTEERS, AND PROVIDES A BIT OF COMFORT AND CARE TO PARENTS WITH TOILETRIES, A HOT BEVERAGE OR SNACK, WHILE ALSO KEEPING THE LITTLE ONES ENTERTAINED WITH BOOKS, ACTIVITIES AND TOYS. THE DAY PASS PROGRAM INVITES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT LUCILE PACKARD CHILDREN'S HOSPITAL TO ENJOY THE COMFORT AND AMENITIES OFFERED AT THE HOUSE DAILY FROM 9 A.M. TO 9 P.M. THIS PROVIDES AN OPPORTUNITY FOR FAMILIES STAYING IN HOTELS OR BEDSIDE TO GET THE RESPITE NEEDED TO HELP MAINTAIN FOCUS ON THEIR CHILD'S HEALTH. IN 2012, THE HOUSE SERVED MORE THAN 8,400 INDIVIDUALS THROUGH THE DAY PASS AND HAPPY WHEELS PROGRAMS. A WELL-MAINTAINED FACILITY THE HOUSE OFFERS A TRUSTED ENVIRONMENT FOR CRITICALLY-ILL CHILDREN TO STAY INCLUDING TWO WINGS SPECIFICALLY DESIGNED FOR CHILDREN WITH SUPPRESSED IMMUNE SYSTEMS DUE TO HEART, LUNG OR STEM CELL TRANSPLANTS. LUCILE PACKARD CHILDREN'S HOSPITAL DOCTORS ARE MORE LIKELY TO DISCHARGE A PATIENT SOONER, IF THEY KNOW THE CHILD IS GOING TO STAY AT THE HOUSE. TO ENSURE A WELL-MAINTAINED FACILITY, THE HOUSE UPHOLDS A PREVENTATIVE MAINTENANCE PROGRAM TO KEEP ALL SYSTEMS IN SOLID OPERATING CONDITION. THE HOUSE HAS EMBARKED ON A GREEN INITIATIVE, REPLACING ALL CLEANING PRODUCTS WITH GREEN ALTERNATIVES, AND IS EVALUATING ALL AREAS TO DISCOVER WHERE ADDITIONAL ENVIRONMENTALLY SUSTAINING ALTERNATIVES ARE APPROPRIATE. LEVERAGING RESOURCES APPROXIMATELY $250,000 OF IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2012 COVERING PROGRAM EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY, AS WELL AS SPECIAL GIFTS FOR THE FAMILIES AND CHILDREN. MAJOR IN-KIND DONATIONS INCLUDE LINEN SERVICE, SOFT DRINKS, EVENT TICKETS, DONATED DINNERS, CLEANING SUPPLIES, DAILY NEWSPAPERS, AND TOYS AND GAMES FOR THE CHILDREN AND FAMILIES. IN ADDITION, THE LEASED PROPERTY ON WHICH THE HOUSE IS LOCATED IS LEASED AT $1/YEAR FROM STANFORD UNIVERSITY. THE ANNUAL DONATED LEASE AMOUNT IS CURRENTLY VALUED AT $228,888. ADDITIONALLY, APPROXIMATELY $156,000 OF IN-KIND GOODS AND SERVICES WERE RECEIVED FOR FUNDRAISING THROUGH TWO MAJOR ANNUAL EVENTS, MINIMIZING THE COST OF PRODUCING THE EVENTS. THESE FUNDRAISING EVENTS WERE DESIGNED TO BEST UTILIZE THESE GIFTS TO RAISE MUCH NEEDED CASH. RELYING ON COMMUNITY SUPPORT WITH MORE THAN 85% OF REVENUE COMING FROM CONTRIBUTIONS, AND HUNDREDS OF HOURS OF HELP EACH WEEK FROM VOLUNTEERS; COMMUNITY SUPPORT IS CRUCIAL TO THE SUCCESS OF THE HOUSE. ROOM REVENUE REPRESENTS LESS THAN 7% OF THE TOTAL COST OF HOUSING THE FAMILIES WHO STAY AT THE HOUSE. THIS ROOM REVENUE INCLUDES ROOM RATE PAID BY THE FAMILIES, BASED ON THEIR ABILITY TO PAY, AS WELL AS ROOM REVENUE PAID BY STATE-FUNDED AGENCIES, BASED ON ELIGIBILITY OF THE FAMILIES TO RECEIVE THIS AID. NO FAMILY IS EVER EXCLUDED DUE TO INABILITY TO PAY. AS THE ROOM REVENUE IS THE ONLY TYPE OF EARNED REVENUE RECEIVED, THE REMAINING 93+% OF THE COST OF PROVIDING HOUSING IS FUNDED BY CONTRIBUTIONS. OF THE 93+% RAISED TO SUPPORT THE MISSION OF THE HOUSE, APPROXIMATELY 5% IN GENERATED FROM MCDONALD'S CORPORATION, ITS FRANCHISE OWNER/OPERATORS AND THEIR LOCAL CHARITY CHAPTER. THE REMAINING 88% COMES FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. IT IS THANKS TO THE FINANCIAL SUPPORT OF AND GENEROSITY OF OUR COMMUNITY THAT WE ARE ABLE TO OFFER COMFORT AND CARE TO FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESS. LOOKING TOWARD THE FUTURE THE AVERAGE LENGTH OF STAY FOR FAMILIES AT THE HOUSE HAS INCREASED BY NEARLY 500 PERCENT SINCE 2003 WHEN THE LAST EXPANSION WAS COMPLETED, AND THE AVERAGE NUMBER OF FAMILIES ON THE WAITING LIST FOR A ROOM AT THE HOUSE EVERY NIGHT AVERAGES BETWEEN 40-50. PLANS ARE UNDERWAY FOR AN EXPANSION OF THE EXISTING HOUSE TO PROVIDE A LARGER FACILITY WITH MORE CAPACITY. THE EXPANSION WILL ADDRESS THIS CURRENT DEMAND AS WELL AS THE FUTURE NEEDS ANTICIPATED BY THE EXPANSION OF LUCILE PACKARD CHILDREN'S HOSPITAL. SLATED TO BREAK GROUND IN 2014, THE NEW FACILITY WILL BE BUILT ADJACENT TO THE EXISTING HOUSE. THE HOUSE IS JUST BLOCKS FROM LUCILE PACKARD CHILDREN'S HOSPITAL SO PARENTS ARE JUST STEPS FROM THEIR CHILD AND FAMILIES CAN STAY TOGETHER. STUDIES INDICATE THAT THE PRESENCE OF A PARENT CAN CUT THE AVERAGE LENGTH OF HOSPITAL STAY FOR THEIR CHILD BY 31 PERCENT. THE NEW HOUSE WILL ACCOMMODATE MORE FAMILIES THAN EVER BEFORE WITH AN ADDITIONAL 52,000 SQUARE FOOT FACILITY INCLUDING 69 ADDITIONAL PRIVATE GUEST ROOMS, HOME-LIKE KITCHEN AND DINING AREAS, COMFORTABLE LIVING SPACES, A FITNESS AND REHABILITATION FACILITY, AGE-SPECIFIC ACTIVITY ROOMS, A CLASSROOM, AND A HEALING GARDEN AND RETREAT. RONALD MCDONALD HOUSE AT STANFORD -- WHERE HOPE HAS A HOME. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE HOUSE. TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF THE HOUSE, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN THE HOUSE AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE HOUSE'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM, THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. THIS PROCESS WAS LAST UNDERTAKEN FOR FISCAL 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOUSE MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,171. MANAGEMENT AND GENERAL EXPENSES 4,681. FUNDRAISING EXPENSES 6,894. TOTAL EXPENSES 31,746. RECRUITING AND EMPLOYMENT: PROGRAM SERVICE EXPENSES 13,224. MANAGEMENT AND GENERAL EXPENSES 13,160. FUNDRAISING EXPENSES 57,492. TOTAL EXPENSES 83,876. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 58,720. MANAGEMENT AND GENERAL EXPENSES 31,585. FUNDRAISING EXPENSES 11,288. TOTAL EXPENSES 101,593. OTHER: PROGRAM SERVICE EXPENSES 16,787. MANAGEMENT AND GENERAL EXPENSES 13,208. FUNDRAISING EXPENSES 93,624. TOTAL EXPENSES 123,619. |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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