RONALD MCDONALD HOUSE TAMPA BAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE TAMPA BAY INC (EIN 59-1835985)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201332559349300953
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T15:30:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591687531 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | 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 | 591835985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities of Tampa Bay Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8132586430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Columbia Dr | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 336063584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Claudia Straw | Name |
| Title | Treasurer | Title |
| Phone | 8132586430 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy M Ridenour | Name |
| PTIN | P00232551 | PTIN |
| Phone | 7277854447 | 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 | Claudia Straw | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Columbia Dr | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4702679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCTAMPABAY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O, Note 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1533889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1785846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 478905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 549865 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 341557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 392604 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2424045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2805607 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191665 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 207762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1176248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 946359 | OtherExpensePriorYear |
| Other Expenses Current Year | 1261814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2275413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2645824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 148632 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159783 | RevenuesLessExpensesCY |
| Total Assets BOY | 11796963 | TotalAssetsBOY |
| Total Assets EOY | 12457385 | TotalAssetsEOY |
| Total Liabilities BOY | 313297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11483666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12186061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See organization's mission at Part I, line 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2188270 | Expense |
| Grants | 207762 | Grants |
| Revenue | 96256 | Revenue |
| Description | Houses annually. Currently there are three houses in St. Petersburg within walking distance to All Children's Hospital and one in Tampa adjacent to Tampa General Hospital. The Tampa House also serves families at St. Joseph's Hospital for Children and Shriners Hospital. There are 80 bedrooms and private baths within our four Houses. Geographically we serve families from every county in Florida, every state in the U.S.A. and an average of 18 countries. Services are provided to families. Actual operating costs are $65 per night per room. No one is turned away because of an inability to donate. Families staying at the St. Petersburg and Tampa Houses are provided with the following amenities:-A private bedroom and bath which sleeps up to four family members -Full use of a stocked kitchen with meals (regularly provided by community volunteers) -Medical books and wireless internet and available computer stations for medical information-Family, teen, and children's rooms providing a recreational outlet, including large screen TVs, extensive DVD libraries and video games-Full laundry facilities-Voicemail and direct phone access to the Intensive Care Unit of the hospital-Volunteer support from 9:00 a.m. to 9:00 p.m. each day, seven days a week, 365 days per year-Pet therapy, massage therapy, and art therapy through qualified volunteersHouse Logistics:The four Houses are open from 9:00 a.m. to 9:00 p.m. seven days a week, 365 days per yearWalking distance to the hospital with hospital transportation if needed-St. Pete East, West and Central Houses mailing address: 401 7th Ave. S., St. Petersburg, FL 33701-Tampa House: 35 Columbia Drive, Tampa, FL 33606 | Description |
| Total Program Service Expense | 2188270 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | Janice Davis CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132586430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Columbia Dr | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Edward Ameen | ||||||
| Chairman | 10.00 | X | X | 0 | 0 | 0 |
| Ana Wallwrap | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| John Iwanickii | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Claudia Straw | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Diane Keane | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Pam Barber | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Cassidy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristy Chase-Tozer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tina Dyakon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Eaves | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Ford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Frost | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Griggs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Harring | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Honegger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacy Howell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Harry Hutt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George Meyer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Paone | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bonnie Patchen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Powers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Reeves | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Sanders | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Waters Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Wendt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jill Wolf | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Schreyer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janice Davis | ||||||
| Executive Director & CEO | 40.00 | X | 129096 | 0 | 4430 | |
| Donna Young | ||||||
| House Director & COO | 40.00 | X | 94430 | 0 | 3198 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223526 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7628 | 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 |
| Fundraising Events | 51853 | FundraisingEvents |
| All Other Contributions | 1733993 | AllOtherContributions |
| Noncash Contributions | 299729 | NoncashContributions |
| Total Contributions | 1785846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Room Revenue | Description |
| Business Code | 624221 | BusinessCode |
| Total Revenue Column | 77292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336516 | TotalRevenueColumn |
| Exclusion | $336,516 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1866958 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1653609 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213349 | TotalRevenueColumn |
| Exclusion | $213,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 617103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51853 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 243463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373640 | TotalRevenueColumn |
| Exclusion | $373,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2805607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $923,505 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207762 | Total |
| Program Services | 207762 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223526 | Total |
| Program Services | 223526 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733467 | Total |
| Program Services | 563098 | ProgramServices |
| Management And General | 69145 | ManagementAndGeneral |
| Fundraising | 101224 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27731 | Total |
| Program Services | 22395 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 3352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125222 | Total |
| Program Services | 106691 | ProgramServices |
| Management And General | 7520 | ManagementAndGeneral |
| Fundraising | 11011 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66302 | Total |
| Program Services | 53994 | ProgramServices |
| Management And General | 4996 | ManagementAndGeneral |
| Fundraising | 7312 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8432 | Total |
| Management And General | 8432 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30550 | Total |
| Management And General | 30550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137565 | Total |
| Fundraising | 137565 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769 | Total |
| Fundraising | 1769 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66748 | Total |
| Program Services | 56971 | ProgramServices |
| Management And General | 3585 | ManagementAndGeneral |
| Fundraising | 6192 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292062 | Total |
| Program Services | 286977 | ProgramServices |
| Management And General | 2003 | ManagementAndGeneral |
| Fundraising | 3082 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114 | Total |
| Management And General | 5114 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235043 | Total |
| Program Services | 230343 | ProgramServices |
| Management And General | 2350 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108340 | Total |
| Program Services | 90284 | ProgramServices |
| Management And General | 7328 | ManagementAndGeneral |
| Fundraising | 10728 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Donated Mattress Sets | 231516 | 231516 |
| Food Services and Suppl | 39669 | 39669 |
| Contract Services | 30395 | 30395 |
| Coke expense | 22016 | 22016 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52595 | Total |
| Program Services | 22633 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 29851 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2645824 | Total |
| Program Services | 2188270 | ProgramServices |
| Management And General | 143118 | ManagementAndGeneral |
| Fundraising | 314436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392025 | BOY |
| EOY | 171931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26609 | BOY |
| EOY | 14897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 19000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7083892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4157918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129782 | BOY |
| EOY | 2925974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331218 | BOY |
| EOY | 2098983 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5899629 | BOY |
| EOY | 7226600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11796963 | BOY |
| EOY | 12457385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241597 | BOY |
| EOY | 221359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71700 | BOY |
| EOY | 49965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313297 | BOY |
| EOY | 271324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9353460 | BOY |
| EOY | 10290877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632977 | BOY |
| EOY | 285869 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497229 | BOY |
| EOY | 1609315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11483666 | BOY |
| EOY | 12186061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11796963 | BOY |
| EOY | 12457385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 159783 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 546212 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3600 | 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 | 1467098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1499778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1650903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733933 | CurrentTaxYear |
| Total | 8535953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1467098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1499778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1650903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733933 | CurrentTaxYear |
| Total | 8535953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8535953 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549865 | CurrentTaxYear |
| Total | 2020620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18964 | CurrentTaxYear |
| Total | 172377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10728950 | TotalSupport |
| Gross Receipts From Admissions Etc | 242165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79860 | 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 | 1497229 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 188751 | InvestmentEarningsOrLosses |
| Other Expenditures | -76665 | OtherExpenditures |
| End Of Year Balance | 1609315 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589432 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1325 | InvestmentEarningsOrLosses |
| Other Expenditures | -93528 | OtherExpenditures |
| End Of Year Balance | 1497229 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1496416 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 93016 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1589432 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1222431 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 273985 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1496416 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1705641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -483210 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1222431 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 515000 | OtherCostOrOtherBasis |
| Book Value | 515000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4476420 | OtherCostOrOtherBasis |
| Depreciation | 2833444 | Depreciation |
| Book Value | 1642976 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505185 | OtherCostOrOtherBasis |
| Depreciation | 319767 | Depreciation |
| Book Value | 185418 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1587287 | OtherCostOrOtherBasis |
| Depreciation | 1004707 | Depreciation |
| Book Value | 582580 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2925974 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual and money market funds | Description |
| Book Value | 7226600 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7226600 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3570622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 546212 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 218803 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 765015 | RevenueNotRptdF990 |
| Revenue Subtotal | 2805607 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2805607 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2868227 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 218803 | DonatedServicesUseOfFacilities |
| Losses Reported | 3600 | LossesReported |
| Expenses Not Rptd F990 | 222403 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2645824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2645824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Storybook Ball | NameOfEvent1 |
| Gross Receipts Event1 | 482175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51853 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 430322 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 23431 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1060 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 74973 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 41915 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19716 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 174353 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 174353 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 74136 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 3510 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4722 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12428 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12428 | GrossRevenueOtherEvents |
| Gross Receipts Total | 668956 | GrossReceiptsTotal |
| Charitable Contributions Total | 51853 | CharitableContributionsTotal |
| Gross Revenue Total Events | 617103 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 23431 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 75196 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74973 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 45425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 243463 | DirectExpenseSummaryEvents |
| Net Income Summary | 373640 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| St Joseph's Children's Hospital | ||||||
| 3001 W Dr Martin Luther King Jr | Tampa | FL | 33607 | 22500 | FMV | One pediatric broncoscope and doernbecher crib and two child life center vecta machines |
| Tampa General Hospital | ||||||
| PO Box 1289 | Tampa | FL | 33601 | 38000 | FMV | Thirty-Five (35) phillips VS2+ wall-mounted monitors for patient rooms |
| All Children's Hospital Foundation | ||||||
| 801 Sixth Street | St Petersburg | FL | 33701 | 10000 | FMV | One Prismaflex Machine for continuous renal replacement therapy in the Department of Pediatric One prismaflex machine for continuous renal replacement therapy in the Dept of Pediatric Intensive Care and Surgical Units. |
| Hillsborough Education Foundation | ||||||
| 2306 N Howard Ave | Tampa | FL | 33607 | 19250 | FMV | To provide deserving students further education beyond high school. |
| Florida Prepaid College Foundation | ||||||
| 1801 Herritage Blvd 210 | Tallahassee | FL | 32308 | 100512 | FMV | To provide deserving students further education beyond high school. |
| University of South Florida Foundation | ||||||
| 4202 East Fowler Avenue | Tampa | FL | 33620 | 5000 | FMV | Mobile care |
| Police Athletic Leauge- Tampa | ||||||
| 1924 W Diana Street | Tampa | FL | 33604 | 12500 | FMV | Underwrite 21 students for the PAL Summer Program |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Claudia Straw | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Voting Board Member | Relationship |
| Amount Of Transaction | 12000 | AmountOfTransaction |
| Description Of Transaction | Accounting Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food for Story Book Ball | 1 | 9450 | ESTIMATED VALUE |
| X | 3,000 hand made cards | 1 | 6000 | ESTIMATED VALUE |
| X | Mattress sets | 1 | 231516 | ESTIMATED VALUE |
| X | Auction items for Storybookball | 3 | 33800 | ESTIMATED 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Mission: | Form 990, Part I, Line 1 | Ronald McDonald House Charities of Tampa Bay provides comfort, care and support to children and their families through the operation of core programs like the Ronald McDonald House, the Ronald McDonald Care Mobile, RMHC College Scholarships, and grants to other non-profit organizations that assist children. |
| Form 990, Part VI, Section A, line 6 | The organization has a Board of Directors and they are considered members. | |
| Form 990, Part VI, Section A, line 7a | Board of the Directors votes on new members. | |
| Form 990, Part VI, Section B, line 11 | The Audit & Finance Committee, treasurer, chairman and the executive director review the return and supply it to the board of directors prior to submission. | |
| Form 990, Part VI, Section B, line 12c | January of each year a conflict of interest policy is given to each board member. Copies of the signed policies are kept in a folder maintained by the executive director. | |
| Form 990, Part VI, Section B, line 15 | The Human Resource Department conducts a salary comparison benchmarking other similar industries and positions every two years. Annual reviews are performed every twelve months. A performance evaluation is completed by the executive committee and compensation approved by board of trustees. The board president meets with the executive director/CEO for the final evaluation. | |
| Form 990, Part VI, Section C, line 19 | The organization's audit documents and Form 990 are available online, request to be mailed or walk in at each House for review as well as linked to Charity Watchdog sites. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Loss on uncollectable pledges -3,600. |
| Form 990 Part XI Line 2C | The organization did not change their oversight process of reviewing the audited financial statements during the tax year. |
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