RONALD MCDONALD HOUSE OF FORT WORTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE OF FORT WORTH INC (EIN 75-1754490)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-31
IRS object ID: 201333049349300203
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T06:33:25-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sanford Baumeister & Frazier LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 Main Street Suite 1500	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	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	751754490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ronald McDonald House	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	8178208931	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 7th Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Johns	Name
Title	Executive Director	Title
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela J Cromar CPA	Name
PTIN	P00895728	PTIN
Phone	8178775000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5531499	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ftworthrmh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	19009	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3633512	ContributionsGrantsPriorYear
Contributions Grants Current Year	4045493	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226039	ProgramServiceRevenuePriorYear
Program Service Revenue CY	168568	ProgramServiceRevenueCY
Investment Income Prior Year	147972	InvestmentIncomePriorYear
Investment Income Current Year	172045	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-61007	OtherRevenuePriorYear
Other Revenue Current Year	-72920	OtherRevenueCurrentYear
Total Revenue Prior Year	3946516	TotalRevenuePriorYear
Total Revenue Current Year	4313186	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	562338	SalariesEtcPriorYear
Salaries Etc Current Year	693386	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	150000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	96000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	404513	TotalFundrsngExpCurrentYear
Other Expense Prior Year	759091	OtherExpensePriorYear
Other Expenses Current Year	793125	OtherExpensesCurrentYear
Total Expenses Prior Year	1471429	TotalExpensesPriorYear
Total Expenses Current Year	1582511	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2475087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2730675	RevenuesLessExpensesCY
Total Assets BOY	11052692	TotalAssetsBOY
Total Assets EOY	14201266	TotalAssetsEOY
Total Liabilities BOY	28671	TotalLiabilitiesBOY
Total Liabilities EOY	309164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11024021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13892102	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	988805	Expense
Revenue	168568	Revenue
Description	DURING 2012, 797 FAMILIES WERE SERVED BY THE RONALD McDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS.	Description
Total Program Service Expense	988805	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jennifer Johns	NamePerson
Telephone Number	8178208930	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1004 7th Avenue	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Holley Hendrickson
Trustee	1.00	0.00	X	0	0	0
Dick Hartnett
Trustee	1.00	0.00	X	0	0	0
Brandi Sanchez
Secretary	1.00	0.00	X	0	0	0	X
Michael Mayes
VP of Marketing	1.00	0.00	X	0	0	0	X
Will A Courtney
Trustee	1.00	0.00	X	0	0	0
Don Marable
President	1.00	0.00	X	0	0	0	X
Steve Holton
Trustee	1.00	0.00	X	0	0	0
Scott McCallum
Trustee	1.00	0.00	X	0	0	0
Kathy Coleman
Trustee	1.00	0.00	X	0	0	0
Joel Heydenburk
Treasurer	1.00	0.00	X	0	0	0	X
Arminda Grissett
Trustee	1.00	0.00	X	0	0	0
Pam Johndroe
Trustee	1.00	0.00	X	0	0	0
Mary Edwards
president Elect	1.00	0.00	X	0	0	0	X
Garett Essl
Trustee	1.00	0.00	X	0	0	0
Deanna Hamideh
Trustee	1.00	0.00	X	0	0	0
Mark Dugan
Trustee	1.00	0.00	X	0	0	0
Jay Dill
Trustee	1.00	0.00	X	0	0	0
Bob Lohman
Chairman	1.00	0.00	X	0	0	0	X
Karen Lopez-McWilliams
Trustee	1.00	0.00	X	0	0	0
Gary Goble
Trustee	1.00	0.00	X	0	0	0
Jennifer Johns
Executive Direc	40.00	0.00		85500	0	10021	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85500	TotalReportableCompFromOrg
Total Other Compensation	10021	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	340320	FundraisingEvents
All Other Contributions	3705173	AllOtherContributions
Noncash Contributions	192553	NoncashContributions
Total Contributions	4045493	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENT	106150	106150
LODGING SERVICES	62418	62418

Field	Value	IRS element (for citing)
Total Program Service Revenue	168568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	78094	TotalRevenueColumn
Exclusion	$78,094	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	610	TotalRevenueColumn
Exclusion	$610	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1189307	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1095356	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	93951	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	93951	TotalRevenueColumn
Exclusion	$93,951	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	340320	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	122957	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-77957	TotalRevenueColumn
Exclusion	-$77,957	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	4427	TotalRevenueColumn
Exclusion	$4,427	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4427	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4313186	TotalRevenueColumn
Related Or Exempt Function Income	168568	RelatedOrExemptFunctionIncome
Exclusion	$99,125	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95520	Total
Program Services	47760	ProgramServices
Management And General	23880	ManagementAndGeneral
Fundraising	23880	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	500044	Total
Program Services	277334	ProgramServices
Management And General	36336	ManagementAndGeneral
Fundraising	186374	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4996	Total
Program Services	3921	ProgramServices
Management And General	182	ManagementAndGeneral
Fundraising	893	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55333	Total
Program Services	40313	ProgramServices
Management And General	4348	ManagementAndGeneral
Fundraising	10672	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37493	Total
Program Services	23765	ProgramServices
Management And General	4285	ManagementAndGeneral
Fundraising	9443	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40248	Total
Management And General	40248	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	96000	Total
Fundraising	96000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21746	Total
Management And General	21746	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11540	Total
Program Services	5058	ProgramServices
Management And General	2604	ManagementAndGeneral
Fundraising	3878	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	137804	Total
Program Services	137804	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19025	Total
Program Services	5162	ProgramServices
Management And General	12707	ManagementAndGeneral
Fundraising	1156	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	318107	Total
Program Services	286297	ProgramServices
Management And General	15905	ManagementAndGeneral
Fundraising	15905	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37395	Total
Program Services	33029	ProgramServices
Management And General	1956	ManagementAndGeneral
Fundraising	2410	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	11873	9778	2095
CAPITAL CAMPAIGN	42361			42361
REPAIRS AND MAINTENANCE	56812	56812
SUPPLIES	58194	48762	8738	694

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38020	Total
Program Services	13010	ProgramServices
Management And General	14163	ManagementAndGeneral
Fundraising	10847	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1582511	Total
Program Services	988805	ProgramServices
Management And General	189193	ManagementAndGeneral
Fundraising	404513	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164483	BOY
EOY	246888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1732337	BOY
EOY	3137898	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2761638	BOY
EOY	792909	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11550	BOY
EOY	5850	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1382	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10667203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4148861	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3160800	BOY
EOY	6518342	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3218368	BOY
EOY	3495254	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3516	BOY
EOY	2743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11052692	BOY
EOY	14201266	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28671	BOY
EOY	309164	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28671	BOY
EOY	309164	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6156216	BOY
EOY	9805963	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4278189	BOY
EOY	3496498	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	589616	BOY
EOY	589641	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11024021	BOY
EOY	13892102	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11052692	BOY
EOY	14201266	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2730675	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	137406	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2806232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3633512	CurrentTaxYearMinus1Year
Current Tax Year	4045493	CurrentTaxYear
Total	11541656	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2806232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3633512	CurrentTaxYearMinus1Year
Current Tax Year	4045493	CurrentTaxYear
Total	11541656	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1552390	AmountsSubstContributorsTotal
Public Support Total170	9989266	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73559	CurrentTaxYearMinus1Year
Current Tax Year	78704	CurrentTaxYear
Total	313794	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5592	CurrentTaxYearMinus1Year
Current Tax Year	4427	CurrentTaxYear
Total	57569	Total

Field	Value	IRS element (for citing)
Total Support	11913019	TotalSupport
Gross Receipts From Admissions Etc	1119161	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85680	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	6339488	BeginningOfYearBalance
Contributions	2981943	Contributions
Investment Earnings Or Losses	80635	InvestmentEarningsOrLosses
Other Expenditures	3737014	OtherExpenditures
End Of Year Balance	5665052	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4025575	BeginningOfYearBalance
Contributions	2906679	Contributions
Investment Earnings Or Losses	-27628	InvestmentEarningsOrLosses
Other Expenditures	565138	OtherExpenditures
End Of Year Balance	6339488	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2074994	BeginningOfYearBalance
Contributions	2284850	Contributions
Other Expenditures	334269	OtherExpenditures
End Of Year Balance	4025575	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1085301	BeginningOfYearBalance
Contributions	1043291	Contributions
Other Expenditures	53598	OtherExpenditures
End Of Year Balance	2074994	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	307926	BeginningOfYearBalance
Grants Or Scholarships	212517	GrantsOrScholarships
Administrative Expenses	1276119	AdministrativeExpenses
End Of Year Balance	1276119	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27870	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.10410	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.61720	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1598872	OtherCostOrOtherBasis
Book Value	1598872	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5720590	OtherCostOrOtherBasis
Depreciation	3705256	Depreciation
Book Value	2015334	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33582	OtherCostOrOtherBasis
Depreciation	25188	Depreciation
Book Value	8394	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3314159	OtherCostOrOtherBasis
Depreciation	418417	Depreciation
Book Value	2895742	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6518342	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4420772	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	137406	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	137406	RevenueNotRptdF990
Revenue Subtotal	4283366	RevenueSubtotal
Investment Expenses Not Included	21746	InvestmentExpensesNotIncluded
Other Revenues Not Included	8074	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	29820	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4313186	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1552691	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1552691	ExpensesSubtotal
Investment Expenses Not Included2	21746	InvestmentExpensesNotIncluded2
Other Expenses Not Included	8074	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	29820	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1582511	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	OTHER FUNDRAISING EXPENSES $8074
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	OTHER FUNDRAISING EXPENSES $8074
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MILLICENT GALE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	209 W 2ND ST	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTATION	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	2891221	GrossReceipts
Amount Retained By Contractor	96000	AmountRetainedByContractor
Net To Organization	2795221	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	2891221	TotalGrossReceipts
Total Retained By Contractors	96000	TotalRetainedByContractors
Total Net To Organization	2795221	TotalNetToOrganization
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	147342	GrossReceiptsEvent1
Charitable Contributions Event1	125742	CharitableContributionsEvent1
Gross Revenue Event1	21600	GrossRevenueEvent1
Other Direct Expenses Event1	46839	OtherDirectExpensesEvent1
Name Of Event2	WILD GAME DINNER	NameOfEvent2
Gross Receipts Event2	120734	GrossReceiptsEvent2
Charitable Contributions Event2	97334	CharitableContributionsEvent2
Gross Revenue Event2	23400	GrossRevenueEvent2
Other Direct Expenses Event2	50503	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	117244	GrossReceiptsOtherEvents
Charitable Contrib Other Events	117244	CharitableContribOtherEvents
Other Direct Expenses Other Events	25615	OtherDirectExpensesOtherEvents
Gross Receipts Total	385320	GrossReceiptsTotal
Charitable Contributions Total	340320	CharitableContributionsTotal
Gross Revenue Total Events	45000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	122957	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	122957	DirectExpenseSummaryEvents
Net Income Summary	-77957	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	MGale and Associates was retained by the Ronald McDonald House of Fort Worth to consult and train staff in connection with a major capital campaign. Bimonthly meetings were held in which possible funding prospects were discussed, along with advice on how/when to approach various donors and potential donors. No direct fundraising activities were performed by Ms. Gale or anyone in her firm. Ronald McDonald House of Fort Worth conducted all donor solicitation meetings, events, and mailings for the campaign.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	189796	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Sales	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2757	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	880720	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Before an increase in compensation is awarded for the Executive Director, a survey is conducted by contacting a number of other non-profit organizations in the Fort Worth area to gauge compensation trends. In addition, other Ronald McDonald Houses across the country that are similar in size and number of staff are surveyed. Lastly, the DFW Non-Profit Salary and Benefits Survey is consulted. Before any employee is given an increase in compensation, a thorough review of their job performance is conducted. The DFW Non-Profit Salary and Benefits Survey is consulted and other Ronald McDonald Houses across the country that are similar in size and number of staff are surveyed.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THEY ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST.