2013-10-31T06:33:25-07:00 2012-12-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990 2012-01-01 751754490 Ronald McDonald House RONA 8178208931 1004 7th Avenue Fort Worth TX 76104 Jennifer Johns 2013-10-31 true Michaela J Cromar CPA P00895728 8178775000 2012 2016-02-25 16:41:14Z 5531499 false false X www.ftworthrmh.org X 1980 TX 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. 20 20 18 19009 0 3633512 4045493 226039 168568 147972 172045 -61007 -72920 3946516 4313186 0 0 562338 693386 150000 96000 404513 759091 793125 1471429 1582511 2475087 2730675 11052692 14201266 28671 309164 11024021 13892102 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. false false 988805 168568 DURING 2012, 797 FAMILIES WERE SERVED BY THE RONALD McDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS. 988805 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 22 0 true 18 true false false false false false false true true false 0 false false false true false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false X Jennifer Johns 8178208930 1004 7th Avenue Fort Worth TX 76104 Holley Hendrickson 1.00 0.00 X 0 0 0 Dick Hartnett 1.00 0.00 X 0 0 0 Brandi Sanchez 1.00 0.00 X X 0 0 0 Michael Mayes 1.00 0.00 X X 0 0 0 Will A Courtney 1.00 0.00 X 0 0 0 Don Marable 1.00 0.00 X X 0 0 0 Steve Holton 1.00 0.00 X 0 0 0 Scott McCallum 1.00 0.00 X 0 0 0 Kathy Coleman 1.00 0.00 X 0 0 0 Joel Heydenburk 1.00 0.00 X X 0 0 0 Arminda Grissett 1.00 0.00 X 0 0 0 Pam Johndroe 1.00 0.00 X 0 0 0 Mary Edwards 1.00 0.00 X X 0 0 0 Garett Essl 1.00 0.00 X 0 0 0 Deanna Hamideh 1.00 0.00 X 0 0 0 Mark Dugan 1.00 0.00 X 0 0 0 Jay Dill 1.00 0.00 X 0 0 0 Bob Lohman 1.00 0.00 X X 0 0 0 Karen Lopez-McWilliams 1.00 0.00 X 0 0 0 Gary Goble 1.00 0.00 X 0 0 0 Jennifer Johns 40.00 0.00 X 85500 0 10021 85500 10021 0 false false false 0 340320 3705173 192553 4045493 MEDICARE/MEDICAID PAYMENT 106150 106150 LODGING SERVICES 62418 62418 168568 78094 78094 0 610 610 0 1189307 1095356 93951 93951 93951 45000 340320 122957 -77957 -77957 0 0 MISCELLANEOUS INCOME 4427 4427 4427 4313186 168568 99125 0 0 0 0 95520 47760 23880 23880 0 500044 277334 36336 186374 4996 3921 182 893 55333 40313 4348 10672 37493 23765 4285 9443 0 0 40248 40248 0 96000 96000 21746 21746 11540 5058 2604 3878 0 0 0 0 137804 137804 0 0 19025 5162 12707 1156 0 0 318107 286297 15905 15905 37395 33029 1956 2410 MISCELLANEOUS 11873 9778 2095 CAPITAL CAMPAIGN 42361 42361 REPAIRS AND MAINTENANCE 56812 56812 SUPPLIES 58194 48762 8738 694 38020 13010 14163 10847 1582511 988805 189193 404513 164483 246888 1732337 3137898 2761638 792909 11550 5850 0 0 0 0 1382 10667203 4148861 3160800 6518342 3218368 3495254 0 0 0 3516 2743 11052692 14201266 28671 309164 28671 309164 X 6156216 9805963 4278189 3496498 589616 589641 11024021 13892102 11052692 14201266 2730675 137406 X false true X true false X 483256 573163 2806232 3633512 4045493 11541656 0 0 483256 573163 2806232 3633512 4045493 11541656 1552390 9989266 63553 41404 56574 73559 78704 313794 0 36546 5798 5206 5592 4427 57569 11913019 1119161 0.83850 0.85680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6339488 2981943 80635 3737014 5665052 4025575 2906679 -27628 565138 6339488 2074994 2284850 334269 4025575 1085301 1043291 53598 2074994 307926 212517 1276119 1276119 0.27870 0.10410 0.61720 false false false 1598872 1598872 5720590 3705256 2015334 33582 25188 8394 3314159 418417 2895742 6518342 4420772 137406 137406 4283366 21746 8074 29820 4313186 1552691 1552691 21746 8074 29820 1582511 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. X X X X X false MILLICENT GALE 209 W 2ND ST FORT WORTH TX 76102 CONSULTATION false 2891221 96000 2795221 2891221 96000 2795221 TX ANNUAL GOLF TOURNAMENT 147342 125742 21600 46839 WILD GAME DINNER 120734 97334 23400 50503 3 117244 117244 25615 385320 340320 45000 122957 122957 -77957 Part I, Line 2b - Fundraiser Additional Information 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. X 189796 Comparable Sales X 1 2757 FMV X 1 880720 Appraisal false true false 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.