2013-09-12T15:30:55-05:00 2012-12-31 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2012-01-01 591835985 Ronald McDonald House Charities of Tampa Bay Inc RONA 8132586430 28 Columbia Dr Tampa FL 336063584 Claudia Straw 8132586430 2013-09-03 1 Nancy M Ridenour P00232551 7277854447 2012 2016-02-24 21:20:13Z Claudia Straw 28 Columbia Dr Tampa FL 33606 4702679 0 X WWW.RMHCTAMPABAY.COM X 1978 FL See Schedule O, Note 1 27 27 22 400 0 0 1533889 1785846 69694 77292 478905 549865 341557 392604 2424045 2805607 191665 207762 0 0 1137389 1176248 0 0 314436 946359 1261814 2275413 2645824 148632 159783 11796963 12457385 313297 271324 11483666 12186061 X See organization's mission at Part I, line 1 0 0 2188270 207762 96256 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 2188270 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Janice Davis CEO 8132586430 28 Columbia Dr Tampa FL 33606 Edward Ameen 10.00 X X 0 0 0 Ana Wallwrap 5.00 X X 0 0 0 John Iwanickii 5.00 X X 0 0 0 Claudia Straw 10.00 X X 0 0 0 Diane Keane 5.00 X X 0 0 0 Pam Barber 1.00 X 0 0 0 William Cassidy 1.00 X 0 0 0 Kristy Chase-Tozer 1.00 X 0 0 0 Tina Dyakon 1.00 X 0 0 0 Steve Eaves 1.00 X 0 0 0 Brian Ford 1.00 X 0 0 0 Chris Frost 1.00 X 0 0 0 Steve Griggs 1.00 X 0 0 0 Jeff Harring 1.00 X 0 0 0 Dan Honegger 1.00 X 0 0 0 Stacy Howell 1.00 X 0 0 0 Harry Hutt 1.00 X 0 0 0 George Meyer 1.00 X 0 0 0 Dan Paone 1.00 X 0 0 0 Bonnie Patchen 1.00 X 0 0 0 Tom Powers 1.00 X 0 0 0 Richard Reeves 1.00 X 0 0 0 Bob Sanders 1.00 X 0 0 0 Tom Waters Jr 1.00 X 0 0 0 Susan Wendt 1.00 X 0 0 0 Jill Wolf 1.00 X 0 0 0 Don Schreyer 1.00 X 0 0 0 Janice Davis 40.00 X 129096 0 4430 Donna Young 40.00 X 94430 0 3198 223526 0 7628 1 0 0 0 0 51853 1733993 299729 1785846 Room Revenue 624221 77292 77292 77292 336516 336516 1866958 1653609 213349 213349 213349 617103 51853 243463 373640 373640 Other revenue 900099 18964 18964 18964 2805607 96256 0 923505 207762 207762 223526 223526 733467 563098 69145 101224 27731 22395 1984 3352 125222 106691 7520 11011 66302 53994 4996 7312 8432 8432 30550 30550 137565 137565 1769 1769 66748 56971 3585 6192 292062 286977 2003 3082 5114 5114 235043 230343 2350 2350 108340 90284 7328 10728 Donated Mattress Sets 231516 231516 Food Services and Suppl 39669 39669 Contract Services 30395 30395 Coke expense 22016 22016 52595 22633 111 29851 2645824 2188270 143118 314436 392025 171931 26609 14897 1200 16500 19000 7083892 4157918 3129782 2925974 2331218 2098983 5899629 7226600 11796963 12457385 241597 221359 71700 49965 313297 271324 X 9353460 10290877 632977 285869 1497229 1609315 11483666 12186061 11796963 12457385 X 159783 546212 -3600 X X 0 1 X 1 0 X 1467098 1499778 1650903 2184241 1733933 8535953 1467098 1499778 1650903 2184241 1733933 8535953 8535953 343860 373650 274340 478905 549865 2020620 58805 41436 33429 19743 18964 172377 10728950 242165 0.79560 0.79860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1497229 188751 -76665 1609315 1589432 1325 -93528 1497229 1496416 93016 1589432 1222431 273985 1496416 1705641 -483210 1222431 1.00000 1 0 515000 515000 4476420 2833444 1642976 505185 319767 185418 1587287 1004707 582580 2925974 Mutual and money market funds 7226600 F 7226600 X 3570622 546212 218803 765015 2805607 0 2805607 2868227 218803 3600 222403 2645824 0 2645824 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. Storybook Ball 482175 51853 430322 23431 1060 74973 41915 19716 Golf Tournament 174353 174353 74136 3510 4722 1 12428 12428 668956 51853 617103 23431 75196 74973 45425 24438 243463 373640 0 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 Claudia Straw Voting Board Member 12000 Accounting Services 0 X 5000 Estimated Value X 5360 Estimated Value X 1 9450 Estimated Value 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 0 0 0 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.