RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201332049349300428
- 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 | 2013-07-23T14:13:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | 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 | 593211250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 4072060957 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N ORANGE AVENUE NO 105 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOU ANN DEVOOGD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4072060957 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | 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 | LOU ANN DEVOOGD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N ORANGE AVENUE NO 105 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2234930 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RMHCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1974650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1981212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85001 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2117477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2159340 | 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 | 758567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 814900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 445675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1356686 | OtherExpensePriorYear |
| Other Expenses Current Year | 1594952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2115253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2409852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -250512 | RevenuesLessExpensesCY |
| Total Assets BOY | 7915737 | TotalAssetsBOY |
| Total Assets EOY | 7694616 | TotalAssetsEOY |
| Total Liabilities BOY | 11658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7904079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7673325 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC.'S MISSION IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1863662 | Expense |
| Revenue | 85001 | Revenue |
| Description | RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA. THE RONALD MCDONALD HOUSE PROGRAM PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY OR CHRONICALLY ILL, OR CRITICALLY INJURED CHILDREN BEING TREATED AT PEDIATRIC HOSPITALS IN ORLANDO. A GENEROUS GRANT OF $95,300 WAS AWARDED IN 2011 TO REFURBISH THE RONALD MCDONALD HOUSE ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER. THE REFURBISHING EFFORTS WERE DIRECTLY RELATED TO ADDRESSING THE NEW AND CHANGING SPECIALTY ILLNESSES CURRENTLY BEING TREATED AT OUR LOCAL HOSPITALS. THESE EFFORTS WILL HELP STREAMLINE MAINTENANCE AND HOUSEKEEPING COSTS, WHICH WILL HELP IN REDUCING OVERALL OPERATING COSTS. THIS PROJECT WAS ORIGINALLY SCHEDULED TO BE COMPLETED OVER THREE YEARS. HOWEVER, WE WERE ABLE TO LEVERAGE IN-KIND GIFTS, ALONG WITH THE GRANT, ON THE PROJECT WHICH COST $366,000. WE WERE ABLE TO COMPLETE THE REFURBISHING IN THREE-MONTHS TIME, AT A COST OF $78,000 TO THE ORGANIZATION, HELPING TO ELIMINATE MAJOR DISRUPTION TO THE GUESTS OF THE HOUSE.THE FIRST RONALD MCDONALD HOUSE IN CENTRAL FLORIDA OPENED IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA HOSPITAL FOR CHILDREN WITH 13 BEDROOMS. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER IN 2003 WITH 22 BEDROOMS. SINCE THE FIRST HOUSE OPENED, THE PROGRAM HAS UNDERGONE EXPANSIONS IN BOTH HOUSES. THE PROGRAM NOW SERVES 59 FAMILIES EACH NIGHT. THE HOUSES HAD WAITING LISTS MOST NIGHTS IN 2012, OPERATING AT A 93 PERCENT OCCUPANCY RATE. THE PROGRAM OFFERS MUCH MORE THAN JUST LODGING FOR OVER 1,600 FAMILIES ANNUALLY. MORE THAN 200 VOLUNTEERS WORK IN THE HOUSES THROUGHOUT THE YEAR, DONATING MORE THAN 21,000 HOURS TO HELP PROVIDE THE COMFORT AND CARE THE FAMILIES NEED DURING A TIME OF MEDICAL CRISIS. BOTH HOUSES ARE LOCATED JUST MINUTES FROM THE HOSPITALS WHERE THE CHILDREN ARE BEING TREATED. EACH OF THE HOUSES OFFERS A WELCOMING, COMFORTING, CLEAN AND SAFE ENVIRONMENT. THE HOUSES PROVIDE EACH FAMILY A BEDROOM, PRIVATE BATH, WITH ACCESS TO A FULLY FURNISHED KITCHEN, DINING ROOM, GATHERING ROOMS, LAUNDRY FACILITIES, AND COMPUTERS. THE HOUSES PROVIDE A WONDERFUL PLACE FOR FAMILIES TO SIT AND TALK AND SHARE THEIR STORIES. ALTHOUGH THE ILLNESSES OF THE CHILDREN VARY FROM NEO-NATAL TO PEDIATRIC CANCER, TO NAME JUST A FEW - ONE THING EACH FAMILY HAS IN COMMON AND SHARE WITH ONE ANOTHER IS THE WORRY, CONCERN, AND LOVE OF THEIR CHILD. THEY SUPPORT ONE ANOTHER. A STAFF MEMBER IS ON CAMPUS 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. VOLUNTEERS ASSIST STAFF FROM 9 AM TO 9 PM WITH THREE, FOUR-HOUR SHIFTS EACH DAY. THEY HELP WITH CHORES, ANSWER PHONES, CHECK FAMILIES IN AND OUT, AND MOST IMPORTANTLY, THEY ARE THERE TO SUPPORT FAMILIES IN THEIR TOUGHEST OF TIMES. VOLUNTEERS FROM CORPORATIONS, CIVIC ORGANIZATIONS, AND COMMUNITY GROUPS PARTICIPATE IN OUR SHARE-A-MEAL PROGRAM THROUGHOUT THE YEAR. THEY COME TO THE HOUSES WITH GROCERIES THEY PURCHASED AND PREPARE MEALS FOR OUR FAMILIES. AT 6:30 P.M. EACH NIGHT, FAMILIES KNOW THAT THERE WILL BE A NUTRITIOUS, HOME-MADE MEAL WAITING FOR THEM. THEY DO NOT HAVE TO WORRY ABOUT HAVING TO FIX A MEAL OR CLEAN UP, THEY CAN RETURN TO THE HOSPITAL AGAIN TO VISIT THEIR CHILD.IN 2012, MR. O, A BLACK LABRADOR JOINED THE RONALD MCDONALD HOUSE FAMILY IN COLLABORATION WITH THE CANINE COMPANIONS FOR INDEPENDENCE ORGANIZATION. MR. O MEETS AND GREETS FAMILIES AT BOTH OF THE HOUSES ON A REGULAR BASIS. HE PROVIDES THE FAMILIARITY AND COMPANIONSHIP OF HOME.A RMHCCF VAN AND ELECTRIC CAR AT EACH HOUSE TRANSPORT FAMILIES TO AND FROM THE HOSPITALS, GROCERY STORES, AND OTHER STOPS THROUGHOUT ORLANDO.THE ONLY REQUIREMENT TO STAY AT THE RONALD MCDONALD HOUSE IN ORLANDO IS TO HAVE A REFERRAL FROM THE CHILD'S PHYSICIAN. WE ASK THAT FAMILIES DONATE $20 TO HELP OFFSET THE $74 COST PER NIGHT; HOWEVER, NO FAMILY IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. IN 2012, 70 PERCENT OF THE FAMILIES WERE UNABLE TO CONTRIBUTE. AS OF 2012, WE HAVE SERVED 18,000 FAMILIES FROM 59 COUNTRIES, 49 STATES, AND 63 COUNTIES IN FLORIDA. OVER 61% OF OUR FAMILIES COME FROM CENTRAL FLORIDA. THE HIGHEST NUMBER OF FAMILIES COME FROM THE FOLLOWING FIVE COUNTIES; BREVARD 19%, VOLUSIA 13%, LAKE 8%, ORANGE 7%, AND SEMINOLE 4%.AN EXTENSION OF OUR RONALD MCDONALD HOUSE PROGRAM IS OUR FAMILY GATHERING ROOM ON THE FOURTH FLOOR OF ARNOLD PALMER HOSPITAL. THE FAMILY GATHERING ROOM PROVIDES COMFORTABLE CHAIRS TO REST OR WATCH TELEVISION, A KITCHEN/DINING AREA FOR SNACKS OR PLAYING CARDS OR GAMES, A COMPUTER STATION FOR COMMUNICATING WITH FAMILY AND FRIENDS, AND A SHOWER, TO FRESHEN UP AFTER LONG HOURS AT THE HOSPITAL. THIS ROOM WAS CREATED FOR LOCAL ORLANDO FAMILIES WHO MAY NOT NEED THE RONALD MCDONALD HOUSE AS A HOME AWAY FROM HOME YET NEED THE COMFORT AND CARE WHILE THEY ARE IN MEDICAL CRISIS. THE OUTREACH PROGRAM HAS RECEIVED WONDERFUL RESPONSE FROM FAMILIES AND HOSPITAL STAFF; OUR PLAN IS TO EXPAND TO THE OTHER TWO HOSPITALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 22525 | Revenue |
| Description | MERCHANDISE INCOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 22525 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1863662 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GEHRMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072060957 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N ORANGE AVENUE NO 105 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN RHINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS D'ORSO | ||||||
| RMHCCF SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BILL KRAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIMI FLATLEY | ||||||
| DIRECTOR/EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| CHRIS FRIEDRICHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT BULLOCK | ||||||
| RMHCCF CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| GITI KHALSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ROBERTSON | ||||||
| OPERATIONS CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN R GUTHRIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY HENDERSON BOTIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN MCKENNA | ||||||
| RMHCCF PAST CHAIR/VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KIMBERLY ISEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MUZEKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC RAVNDAL IV | ||||||
| OPERATIONS CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DIANE REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL IANDOLI | ||||||
| RMHCCF TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SAQIB ISHAQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY GARBERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRISHA ENGLER | ||||||
| BOARD DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SKIP VALET | ||||||
| RESEARCH & PLANNING/OUTREACH CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SINGER BRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DRAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAKE HOSTETTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER POLLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SAMUEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACI WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU ANN DEVOOGD | ||||||
| PRESIDENT/CEO | 50.00 | 97276 | 0 | 10829 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10829 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 268092 | FundraisingEvents |
| All Other Contributions | 1713120 | AllOtherContributions |
| Noncash Contributions | 570693 | NoncashContributions |
| Total Contributions | 1981212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85001 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16909 | TotalRevenueColumn |
| Exclusion | $16,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129283 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268092 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53693 | TotalRevenueColumn |
| Exclusion | $53,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECYCLING INCOME | 900099 | 20032 | 20032 |
| MERCHANDISE INCOME | 900099 | 2493 | 2493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2159340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,602 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108105 | Total |
| Program Services | 80558 | ProgramServices |
| Management And General | 7061 | ManagementAndGeneral |
| Fundraising | 20486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597175 | Total |
| Program Services | 445005 | ProgramServices |
| Management And General | 39005 | ManagementAndGeneral |
| Fundraising | 113165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Program Services | 12257 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 3117 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39668 | Total |
| Program Services | 29560 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53504 | Total |
| Program Services | 39870 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 10139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715 | Total |
| Program Services | 110 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Program Services | 2532 | ProgramServices |
| Management And General | 2874 | ManagementAndGeneral |
| Fundraising | 11044 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83387 | Total |
| Program Services | 14684 | ProgramServices |
| Management And General | 14228 | ManagementAndGeneral |
| Fundraising | 54475 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39743 | Total |
| Program Services | 21017 | ProgramServices |
| Management And General | 18726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320672 | Total |
| Program Services | 301467 | ProgramServices |
| Management And General | 4481 | ManagementAndGeneral |
| Fundraising | 14724 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4137 | Total |
| Program Services | 1379 | ProgramServices |
| Management And General | 1379 | ManagementAndGeneral |
| Fundraising | 1379 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3764 | Total |
| Program Services | 2635 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82922 | Total |
| Program Services | 82922 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305694 | Total |
| Program Services | 305694 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36497 | Total |
| Program Services | 36497 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| HOUSE SUPPLIES | 399109 | 399109 | |
| CANISTER MAINTENANCE | 70052 | 70052 | |
| PRINTING AND PUBLISHING | 43954 | 8909 | 35045 |
| UNCOLLECTIBLE PLEDGES | 28314 | 28314 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159542 | Total |
| Program Services | 79457 | ProgramServices |
| Management And General | 4347 | ManagementAndGeneral |
| Fundraising | 75738 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409852 | Total |
| Program Services | 1863662 | ProgramServices |
| Management And General | 100515 | ManagementAndGeneral |
| Fundraising | 445675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474033 | BOY |
| EOY | 556926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394778 | BOY |
| EOY | 945027 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90228 | BOY |
| EOY | 98831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8353472 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2558879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5688377 | BOY |
| EOY | 5794593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252236 | BOY |
| EOY | 281576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16085 | BOY |
| EOY | 17663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7915737 | BOY |
| EOY | 7694616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11658 | BOY |
| EOY | 21291 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11658 | BOY |
| EOY | 21291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7718549 | BOY |
| EOY | 7574494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185530 | BOY |
| EOY | 98831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7904079 | BOY |
| EOY | 7673325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7915737 | BOY |
| EOY | 7694616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -250512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19758 | ReconciliationUnrealizedInvest |
| 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 | 2205387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1606027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1979657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1981212 | CurrentTaxYear |
| Total | 9181601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2205387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1606027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1979657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1981212 | CurrentTaxYear |
| Total | 9181601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 629580 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8552021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16909 | CurrentTaxYear |
| Total | 178439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22525 | CurrentTaxYear |
| Total | 106975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9467015 | TotalSupport |
| Gross Receipts From Admissions Etc | 843903 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89250 | 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 | 12888 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1578 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14466 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13372 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -484 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12888 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11814 | BeginningOfYearBalance |
| Contributions | 12 | Contributions |
| Investment Earnings Or Losses | 1546 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13372 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9212 | BeginningOfYearBalance |
| Contributions | 40 | Contributions |
| Investment Earnings Or Losses | 2697 | InvestmentEarningsOrLosses |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 11814 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394013 | OtherCostOrOtherBasis |
| Book Value | 394013 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6953443 | OtherCostOrOtherBasis |
| Depreciation | 1993066 | Depreciation |
| Book Value | 4960377 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493043 | OtherCostOrOtherBasis |
| Depreciation | 362203 | Depreciation |
| Book Value | 130840 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512973 | OtherCostOrOtherBasis |
| Depreciation | 203610 | Depreciation |
| Book Value | 309363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5794593 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2263502 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19758 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8814 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75590 | OtherRevenues |
| Revenue Not Rptd F990 | 104162 | RevenueNotRptdF990 |
| Revenue Subtotal | 2159340 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2159340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2494256 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8814 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 75590 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2409852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2409852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED PURPOSE OF THIS BOARD-DESIGNATED FUND IS TO EARN MODERATE CAPITAL GROWTH WITH SOME FOCUS ON INCOME, THE BOARD MAY USE FUNDS TO HELP THE ONGOING EXPENSES FOR OPERATING THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA RONALD MCDONALD HOUSE LOCATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 75,590. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 75,590. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAMBAKE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 158704 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116932 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41772 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 670 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 41052 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RIDE FOR RONALD | NameOfEvent2 |
| Gross Receipts Event2 | 121220 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 114520 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6700 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2637 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1340 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2598 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117451 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36640 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 80811 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 13906 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 8387 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 397375 | GrossReceiptsTotal |
| Charitable Contributions Total | 268092 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129283 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17213 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6340 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52037 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75590 | DirectExpenseSummaryEvents |
| Net Income Summary | 53693 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 381155 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 3 | 182383 | FAIR MARKET VALUE |
| X | EQUIPMENT | 2 | 4347 | FAIR MARKET VALUE |
| X | HVAC SYSTEM | 1 | 2808 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA BOARD OF DIRECTORS HAS DIRECTED ITS FINANCE/AUDIT COMMITTEE TO MEET WITH THE AUDIT TEAM AND TO DISCUSS THE FORM 990 CONTENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY DURING THEIR NEW-MEMBER ORIENTATION, WHEREBY, THE PURPOSE AND IMPORTANCE IS DISCUSSED. AT THE FIRST RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. BOARD MEETING OF EACH YEAR, WE DISCUSS THE IMPORTANCE OF GOVERNANCE, TRANSPARENCY, AND ONCE AGAIN, THE PURPOSE OF OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY AT THE MEETING EACH YEAR. ANY QUESTIONS, CONCERNS, OR ISSUES ARE DISCUSSED AT THIS TIME. ADDITIONALLY, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA SENDS TO EACH BOARD MEMBER A SECOND QUESTIONNAIRE TOWARD MID-YEAR FOR ANY CHANGES IN STATUS THAT MIGHT HAVE OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES AND REVIEWS SALARY COMPENSATION SURVEYS CONDUCTED BY THE LOCAL PHILANTHROPY CENTER, AS WELL AS COMPARISONS WITH OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS THROUGHOUT THE COUNTRY. THE SALARIES OF THE RMHCCF STAFF ARE DETERMINED THROUGH MONITORING AND BENCHMARKING WITH OTHER COMPARABLE POSITIONS IN THE NONPROFIT INDUSTRY - USING THESE RESOURCES. RMHCCF PROVIDES ANNUAL EVALUATIONS FOR ALL EMPLOYEES. THE CEO AND SUPERVISORS SET GOALS AND EXPECTATIONS FOR EACH POSITION WITH EMPLOYEE PARTICIPATION. THE CEO IS EVALUATED BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. HAS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE, COPIES OF FORM 990, THE AUDITED FINANCIAL STATEMENTS, ITS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. ALSO PUBLISHES AN ANNUAL REPORT WHICH IS AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |