RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC (EIN 46-0371152)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-31
IRS object ID: 201323049349300127
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T09:55:40-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLTMAN VAN KEKERIX & STOTZ PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4500 S TECHNOLOGY DR	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571064214	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	460371152	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	6053366398	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON BOLGER	Name
Title	TREASURER	Title
Phone	6053366398	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRENT R PRINS	Name
Phone	6053611200	Phone
Date Prepared	2013-10-25	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN MILES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	773489	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RMHCSOUTHDAKOTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	396352	ContributionsGrantsPriorYear
Contributions Grants Current Year	446828	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122426	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120620	ProgramServiceRevenueCY
Investment Income Prior Year	4645	InvestmentIncomePriorYear
Investment Income Current Year	8151	InvestmentIncomeCurrentYear
Other Revenue Prior Year	110325	OtherRevenuePriorYear
Other Revenue Current Year	165305	OtherRevenueCurrentYear
Total Revenue Prior Year	633748	TotalRevenuePriorYear
Total Revenue Current Year	740904	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34375	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21875	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	312868	SalariesEtcPriorYear
Salaries Etc Current Year	388555	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	146269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378740	OtherExpensePriorYear
Other Expenses Current Year	330358	OtherExpensesCurrentYear
Total Expenses Prior Year	725983	TotalExpensesPriorYear
Total Expenses Current Year	740788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116	RevenuesLessExpensesCY
Total Assets BOY	5285875	TotalAssetsBOY
Total Assets EOY	4536081	TotalAssetsEOY
Total Liabilities BOY	857870	TotalLiabilitiesBOY
Total Liabilities EOY	54550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4428005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4481531	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	516835	Expense
Revenue	120620	Revenue
Description	PROVIDE LODGING FOR FAMILIES OF CHILDREN WHO REQUIRE MEDICAL TREATMENT IN SIOUX FALLS, SD. A FEE IS CHARGED, HOWEVER, NO FAMILIES ARE TURNED AWAY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21875	Expense
Grants	21875	Grants
Description	SUPPORT TO PROGRAMS THAT ADVANCE THE HEALTH AND WELFARE OF CHILDREN INCLUDING DIRECT SUPPORT FOR CHILDREN'S DENTAL CARE THROUGH THE CAREMOBILE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	538710	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN MILES	NamePerson
Telephone Number	6053366398	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICH ADCOCK
PAST PRESIDE	1.00	X	0	0	0
THOMAS MADISON
DIRECTOR	1.00	X	0	0	0
VINCE ROCHE
SECRETARY	1.00	X	0	0	0	X
ALLISON BOLGER
TREASURER	1.00	X	0	0	0	X
KRISTEN HEGG-ZUEGER
DIRECTOR	1.00	X	0	0	0
PAULA KRUETZFELDT
DIRECTOR	1.00	X	0	0	0
SCOTT HJELLMING
DIRECTOR	1.00	X	0	0	0
MARY OLINGER
DIRECTOR	1.00	X	0	0	0
JULIE NORTON
DIRECTOR	1.00	X	0	0	0
BENJAMIN GRAHAM
DIRECTOR	1.00	X	0	0	0
LYLE DABBERT
DIRECTOR	1.00	X	0	0	0
DICK BECK
DIRECTOR	1.00	X	0	0	0
RICK LESSNAU
VICE-PRESIDE	1.00	X	0	0	0	X
LISA IRVINE
DIRECTOR	1.00	X	0	0	0
GENE HOYME MD
PRESIDENT	1.00	X	0	0	0	X
SCOTT SLETTEN
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	446828	AllOtherContributions
Total Contributions	446828	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	120620	TotalRevenueColumn
Related Or Exempt Function Income	120620	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	120620	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8151	TotalRevenueColumn
Exclusion	$8,151	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	192701	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32585	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	160116	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
POP MACHINE	3140	$3,140
MISC INCOME	2049	$2,049

Field	Value	IRS element (for citing)
Total Other Revenue	5189	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	740904	TotalRevenueColumn
Related Or Exempt Function Income	120620	RelatedOrExemptFunctionIncome
Exclusion	$13,340	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21875	Total
Program Services	21875	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	80494	Total
Program Services	32198	ProgramServices
Management And General	12074	ManagementAndGeneral
Fundraising	36222	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	257196	Total
Program Services	191831	ProgramServices
Management And General	14116	ManagementAndGeneral
Fundraising	51249	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17901	Total
Program Services	11814	ProgramServices
Management And General	1432	ManagementAndGeneral
Fundraising	4655	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32964	Total
Program Services	21756	ProgramServices
Management And General	2637	ManagementAndGeneral
Fundraising	8571	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16767	Total
Management And General	16767	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25400	Total
Program Services	4318	ProgramServices
Management And General	4064	ManagementAndGeneral
Fundraising	17018	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43118	Total
Program Services	41824	ProgramServices
Management And General	431	ManagementAndGeneral
Fundraising	863	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6115	Total
Program Services	3638	ProgramServices
Management And General	2477	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3795	Total
Program Services	3681	ProgramServices
Management And General	38	ManagementAndGeneral
Fundraising	76	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	158855	Total
Program Services	154089	ProgramServices
Management And General	1589	ManagementAndGeneral
Fundraising	3177	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18401	Total
Program Services	17849	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	368	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
TRUESENSE MARKETING	15319	15319
REPAIRS & MAINTENANCE	13039		13039
CANISTER COLLECTION	10107		10107
SUPPLIES	5439		5439

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14003	Total
Program Services	5252	ProgramServices
Fundraising	8751	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	740788	Total
Program Services	538710	ProgramServices
Management And General	55809	ManagementAndGeneral
Fundraising	146269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	237808	BOY
EOY	245630	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	127879	BOY
EOY	21441	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	652065	BOY
EOY	7581	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6487	BOY
EOY	27348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4232909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	532604	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3859158	BOY
EOY	3700305	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	402478	BOY
EOY	533776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5285875	BOY
EOY	4536081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65964	BOY
EOY	32040	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	28906	BOY
EOY	22510	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	763000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	857870	BOY
EOY	54550	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3275940	BOY
EOY	3973950	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	652065	BOY
EOY	7581	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	500000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4428005	BOY
EOY	4481531	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5285875	BOY
EOY	4536081	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	116	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	53410	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1806704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	651371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396352	CurrentTaxYearMinus1Year
Current Tax Year	446828	CurrentTaxYear
Total	3943300	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1806704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	651371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396352	CurrentTaxYearMinus1Year
Current Tax Year	446828	CurrentTaxYear
Total	3943300	Total

Field	Value	IRS element (for citing)
Public Support Total170	3943300	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-179403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4533	CurrentTaxYearMinus1Year
Current Tax Year	61561	CurrentTaxYear
Total	-36884	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2683	CurrentTaxYearMinus1Year
Current Tax Year	5189	CurrentTaxYear
Total	7872	Total

Field	Value	IRS element (for citing)
Total Support	3914288	TotalSupport
Gross Receipts From Admissions Etc	313321	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	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	480653	BeginningOfYearBalance
Investment Earnings Or Losses	61544	InvestmentEarningsOrLosses
Other Expenditures	1519	OtherExpenditures
End Of Year Balance	540679	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	613949	BeginningOfYearBalance
Investment Earnings Or Losses	2867	InvestmentEarningsOrLosses
Other Expenditures	136162	OtherExpenditures
End Of Year Balance	480653	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	573624	BeginningOfYearBalance
Investment Earnings Or Losses	40325	InvestmentEarningsOrLosses
End Of Year Balance	613949	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	530499	BeginningOfYearBalance
Investment Earnings Or Losses	43125	InvestmentEarningsOrLosses
End Of Year Balance	573624	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07520	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.92480	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3736906	OtherCostOrOtherBasis
Depreciation	337283	Depreciation
Book Value	3399623	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	391404	OtherCostOrOtherBasis
Depreciation	136972	Depreciation
Book Value	254432	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104599	OtherCostOrOtherBasis
Depreciation	58349	Depreciation
Book Value	46250	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3700305	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	985072	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	53410	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	158173	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	211583	RevenueNotRptdF990
Revenue Subtotal	773489	RevenueSubtotal
Other Revenues Not Included	-32585	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-32585	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	740904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	931546	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	158173	DonatedServicesUseOfFacilities
Other Expenses Included	32585	OtherExpensesIncluded
Expenses Not Rptd F990	190758	ExpensesNotRptdF990
Expenses Subtotal	740788	ExpensesSubtotal
Total Expenses Per Form990	740788	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	EXPENSES FOR FUNDRAISING EVENTS -32,585
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES FOR FUNDRAISING EVENTS 32,585

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	TRUESENSE MARKETING	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 COMMERCE DRIVE	AddressLine1
City	FREEDOM	City
State	PA	State
ZIP Code	15042	ZIPCode

Field	Value	IRS element (for citing)
Activity	MARKETING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	17912	GrossReceipts
Amount Retained By Contractor	15319	AmountRetainedByContractor
Net To Organization	2593	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	17912	TotalGrossReceipts
Total Retained By Contractors	15319	TotalRetainedByContractors
Total Net To Organization	2593	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MCKILTS EVENT	NameOfEvent1
Gross Receipts Event1	68155	GrossReceiptsEvent1
Gross Revenue Event1	68155	GrossRevenueEvent1
Other Direct Expenses Event1	11687	OtherDirectExpensesEvent1
Name Of Event2	ADOPT A FAMILY	NameOfEvent2
Gross Receipts Event2	36920	GrossReceiptsEvent2
Gross Revenue Event2	36920	GrossRevenueEvent2
Other Direct Expenses Event2	1230	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	87626	GrossReceiptsOtherEvents
Gross Revenue Other Events	87626	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18924	OtherDirectExpensesOtherEvents
Gross Receipts Total	192701	GrossReceiptsTotal
Gross Revenue Total Events	192701	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31841	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31841	DirectExpenseSummaryEvents
Net Income Summary	160860	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	TRUESENSE MARKETING FEES AND COMPENSATION FOR PROFESSIONAL FUNDRAISING COUNSEL PROVIDED	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1157	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	460309258	EINOfRecipient
IRC Section	4	IRCSection
Amount Of Cash Grant	21875	AmountOfCashGrant
Purpose Of Grant	CAREMOBILE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE ORGANIZATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERTO, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POSITION IN RELATION TO OTHER POSITIONS WITHIN THE SIOUX FALLS MEDICAL COMMUNITY WITH SIMILAR RESPONSIBILITIES. BASED ON THIS REVIEW AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION, THE COMPENSATION IS DETERMINED FOR THIS POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EXPENSES FOR FUNDRAISING EVENTS 32,585 EXPENSES FOR FUNDRAISING EVENTS -32,585