RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC (EIN 58-1454715)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349301424
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T13:26:42-05:00 | 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 | CANNON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 COUNTRY CLUB RD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 271044208 | 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 | 581454715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE OF | BusinessNameLine1 |
| Business Name Line2 | WINSTON-SALEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 3367230228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S HAWTHORNE RD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W KRAFT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3367230228 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J TAMER | Name |
| Phone | 3367250635 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CHARLES W KRAFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S HAWTHORNE RD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2457102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHWS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. STRIVES TO ENHANCE THE CARE AND WELL-BEING OF CHILDREN RECEIVING TREATMENT IN OUR COMMUNITY'S MEDICAL FACILITIES BY PROVIDING A "HOME AWAY FROM HOME," PROGRAMS, AND VITAL RESOURCES DEDICATED TO MEETING THE NEEDS OF THE WHOLE FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2792 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 578523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 737097 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20080 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18129 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 984326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 981335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 613509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 601874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 537441 | OtherExpensePriorYear |
| Other Expenses Current Year | 544368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1150950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1146242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -166624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -164907 | RevenuesLessExpensesCY |
| Total Assets BOY | 10869744 | TotalAssetsBOY |
| Total Assets EOY | 11154587 | TotalAssetsEOY |
| Total Liabilities BOY | 17263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10852481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11114703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. STRIVES TO ENHANCE THE CARE AND WELL-BEING OF CHILDREN RECEIVING TREATMENT IN OUR COMMUNITY'S MEDICAL FACILITIES BY PROVIDING A "HOME AWAY FROM HOME," PROGRAMS, AND VITAL RESOURCES DEDICATED TO MEETING THE NEEDS OF THE WHOLE FAMILY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 692918 | Expense |
| Revenue | 18129 | Revenue |
| Description | RONALD MCDONALD HOUSE OF WINSTON-SALEM OWNS AND OPERATES A 35-BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILDREN. MOST CHILDREN ARE PATIENTS AT BRENNER CHILDREN'S HOSPITAL AT WAKE FOREST BAPTIST HEALTH AND FORSYTH MEDICAL CENTER, ALTHOUGH ANY MEDICAL FACILITY IN FORSYTH COUNTY MAY REFER PATIENTS. MORE THAN A PLACE TO STAY, THE RONALD MCDONALD HOUSE OFFERS ITS GUESTS CHEERFUL BEDROOMS, NOURISHING HOME-COOKED MEALS, LAUNDRY FACILITIES, PARKING, AREAS FOR RECREATION, AND THE SUPPORT OF A PROFESSIONAL STAFF AND OTHER GUESTS IN SIMILAR CIRCUMSTANCES. IN 2012, THE HOUSE SERVED 902 FAMILIES FROM 52 NORTH CAROLINA COUNTIES AND 14 OTHER STATES. FAMILIES ARE ASKED FOR A RENTAL DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 58% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, COMPUTER SERVICES, 249 HOME- COOKED MEALS, SOFT DRINKS, PEST CONTROL SERVICES, GRAPHIC AND PRINT SERVICES, PAGERS, PHONES, MAGAZINES AND NEWSPAPER SUBSCRIPTIONS, LINENS, TOYS, AND PAPER GOODS. 2,601 VOLUNTEERS GIVING 9,871 HOURS SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN GUEST RELATIONS, SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 900 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103356 | Expense |
| Description | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM OPERATES TWO RONALD MCDONALD FAMILY ROOMS, ONE LOCATED ON THE SIXTH FLOOR OF BRENNER CHILDREN'S HOSPITAL AND ONE ON THE THIRD FLOOR OF FORSYTH MEDICAL CENTER. THE FAMILY ROOMS OFFER THE DAY SERVICES OF THE RONALD MCDONALD HOUSE WITHIN THE WALLS OF THE HOSPITAL. COMFORTABLE SEATING AREAS, A KITCHEN STOCKED WITH COMPLIMENTARY SNACKS, AND COMPUTERS WITH INTERNET ACCESS ARE AMONG THE AMENITIES PROVIDED. THE ROOM IS OPEN TO ANY FAMILY WITH A HOSPITALIZED PEDIATRIC PATIENT. A GROUP OF 145 VOLUNTEERS GIVING 6,919 HOURS STAFF THE FAMILY ROOMS. IN 2012, THE FAMILY ROOMS WELCOMED NEARLY 18,322 VISITORS FROM 68 NORTH CAROLINA COUNTIES, 29 OTHER STATES, AND 5 FOREIGN COUNTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57476 | Expense |
| Description | RONALD MCDONALD HOUSE OF WINSTON-SALEM FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE, EDUCATION, AND REFERRAL SERVICES NECESSARY TO PROMOTE THE WELL BEING OF THE WHOLE FAMILY. THE PROGRAM HELPS FAMILIES ADJUST TO THEIR CHILD'S ILLNESS BY OFFERING SERVICES THAT ENRICH PARENTING AND COPING SKILLS. SUPPORT SERVICES ARE OFFERED THROUGH DAILY VISITS WITH FAMILIES AT THE HOSPITAL BY THE FAMILY SUPPORT PROGRAM COORDINATOR AND VOLUNTEERS, INFORMAL SUPPORT GROUPS, RELAXATION AND STRESS MANAGEMENT SESSIONS, RECREATIONAL ACTIVITIES FOR SIBLINGS, FAMILY MEMBER BIRTHDAYS, HOLIDAY CELEBRATIONS, PET THERAPY, AND BINGO. EDUCATIONAL RESOURCES INCLUDE ONE-ON-ONE TRAINING, PARENTING WORKSHOPS, AND QUESTION AND ANSWER SESSIONS WITH DOCTORS. ALSO AVAILABLE IS A FAMILY RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. A CORE GROUP OF 46 VOLUNTEERS PROVIDING 661 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 853750 | 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 | true | 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 | false | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | 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 |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTHA LOGEMANN | NamePerson |
| Telephone Number | 3367254200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30074 | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE ASHWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY MARTHA DOUGLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD W GRIGGS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KAYE LAMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE MURPHREY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JANE POTTER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARTY SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL LINDSAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN WAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY HOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON G HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEREDITH WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICKEY KANGUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIANNA STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE BLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB KIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH BOSWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PETRONZIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISA STARBUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN ZAKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE WOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINNY HUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIO ROJAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON FULCHER | ||||||
| EXEC DIR THR | 40.00 | 42805 | 0 | 3897 | X | |
| CHARLES W CHUCK KRAFT | ||||||
| EXECUTIVE DI | 40.00 | 24036 | 0 | 1455 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66841 | TotalReportableCompFromOrg |
| Total Other Compensation | 5352 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 18712 | MembershipDues |
| Fundraising Events | 99450 | FundraisingEvents |
| All Other Contributions | 618935 | AllOtherContributions |
| Noncash Contributions | 27520 | NoncashContributions |
| Total Contributions | 737097 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM DONATIONS | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 18129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18129 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64152 | TotalRevenueColumn |
| Exclusion | $64,152 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1446442 | Securities |
| Other | 39359 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1428582 | Securities |
| Other | 793 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17860 | Securities |
| Other | 38566 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56426 | TotalRevenueColumn |
| Exclusion | $56,426 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46392 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104367 | TotalRevenueColumn |
| Exclusion | $104,367 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 1164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1164 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 981335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19293 | RelatedOrExemptFunctionIncome |
| Exclusion | $224,945 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72193 | Total |
| Program Services | 21658 | ProgramServices |
| Management And General | 28877 | ManagementAndGeneral |
| Fundraising | 21658 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438745 | Total |
| Program Services | 325402 | ProgramServices |
| Management And General | 32646 | ManagementAndGeneral |
| Fundraising | 80697 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15541 | Total |
| Program Services | 10575 | ProgramServices |
| Management And General | 1858 | ManagementAndGeneral |
| Fundraising | 3108 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38835 | Total |
| Program Services | 27028 | ProgramServices |
| Management And General | 4198 | ManagementAndGeneral |
| Fundraising | 7609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36560 | Total |
| Program Services | 24877 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 7313 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9369 | Total |
| Program Services | 7174 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
| Fundraising | 1374 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28885 | Total |
| Program Services | 14233 | ProgramServices |
| Management And General | 7450 | ManagementAndGeneral |
| Fundraising | 7202 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41971 | Total |
| Management And General | 41971 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37599 | Total |
| Program Services | 37599 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13288 | Total |
| Program Services | 7909 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 3688 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244962 | Total |
| Program Services | 244962 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23963 | Total |
| Program Services | 23963 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, POSTAGE AND PRO | 38882 | 20253 | 3999 | 14630 |
| SUPPLIES | 33131 | 32278 | 427 | 426 |
| MAINTENANCE & REPAIRS | 28350 | 28350 | ||
| MISCELLANEOUS | 13596 | 8819 | 3789 | 988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30372 | Total |
| Program Services | 18670 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 11363 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146242 | Total |
| Program Services | 853750 | ProgramServices |
| Management And General | 132436 | ManagementAndGeneral |
| Fundraising | 160056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280 | BOY |
| EOY | 280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640655 | BOY |
| EOY | 1320068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177248 | BOY |
| EOY | 97312 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50599 | BOY |
| EOY | 10823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6058392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1715076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551920 | BOY |
| EOY | 4343316 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440832 | BOY |
| EOY | 5378172 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8210 | BOY |
| EOY | 4616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10869744 | BOY |
| EOY | 11154587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17263 | BOY |
| EOY | 39884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17263 | BOY |
| EOY | 39884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9590124 | BOY |
| EOY | 9829414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772357 | BOY |
| EOY | 795289 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490000 | BOY |
| EOY | 490000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10852481 | BOY |
| EOY | 11114703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10869744 | BOY |
| EOY | 11154587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -164907 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 427129 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1809666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737097 | CurrentTaxYear |
| Total | 4968191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737097 | CurrentTaxYear |
| Total | 4968191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 395489 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4572702 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64152 | CurrentTaxYear |
| Total | 610324 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164 | CurrentTaxYear |
| Total | 14819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5593334 | TotalSupport |
| Gross Receipts From Admissions Etc | 819585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83590 | 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 | 2569819 | BeginningOfYearBalance |
| Contributions | 35006 | Contributions |
| Investment Earnings Or Losses | 181867 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13324 | AdministrativeExpenses |
| End Of Year Balance | 2773368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2522740 | BeginningOfYearBalance |
| Contributions | 35407 | Contributions |
| Investment Earnings Or Losses | 24444 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12772 | AdministrativeExpenses |
| End Of Year Balance | 2569819 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2277568 | BeginningOfYearBalance |
| Contributions | 35331 | Contributions |
| Investment Earnings Or Losses | 221402 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11561 | AdministrativeExpenses |
| End Of Year Balance | 2522740 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1953383 | BeginningOfYearBalance |
| Contributions | 35391 | Contributions |
| Investment Earnings Or Losses | 298892 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10098 | AdministrativeExpenses |
| End Of Year Balance | 2277568 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2467933 | BeginningOfYearBalance |
| Contributions | 39981 | Contributions |
| Investment Earnings Or Losses | -503790 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11672 | AdministrativeExpenses |
| End Of Year Balance | 1953383 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 542419 | OtherCostOrOtherBasis |
| Book Value | 542419 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4571653 | OtherCostOrOtherBasis |
| Depreciation | 1030511 | Depreciation |
| Book Value | 3541142 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17324 | OtherCostOrOtherBasis |
| Depreciation | 13678 | Depreciation |
| Book Value | 3646 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762229 | OtherCostOrOtherBasis |
| Depreciation | 532971 | Depreciation |
| Book Value | 229258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164767 | OtherCostOrOtherBasis |
| Depreciation | 137916 | Depreciation |
| Book Value | 26851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4343316 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STEPHENS, INC. | 3094802 | F |
| WINSTON-SALEM FOUNDATION | 2116171 | F |
| WSF-MARGARET PARKER | 167199 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5378172 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1428529 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 427129 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20065 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 447194 | RevenueNotRptdF990 |
| Revenue Subtotal | 981335 | RevenueSubtotal |
| Total Revenue Per Form990 | 981335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1166307 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20065 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1146242 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1146242 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS AND OPERATING SHORTFALL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORT A SHIRT | NameOfEvent1 |
| Gross Receipts Event1 | 144939 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78439 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22248 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUMINARY SALES | NameOfEvent2 |
| Gross Receipts Event2 | 52239 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30239 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10714 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53031 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42081 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13430 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 250209 | GrossReceiptsTotal |
| Charitable Contributions Total | 99450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150759 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46392 | DirectExpenseSummaryEvents |
| Net Income Summary | 104367 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15391 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. STRIVES TO ENHANCE THE CARE AND WELL-BEING OF CHILDREN RECEIVING TREATMENT IN OUR COMMUNITY'S MEDICAL FACILITIES BY PROVIDING A "HOME AWAY FROM HOME," PROGRAMS, AND VITAL RESOURCES DEDICATED TO MEETING THE NEEDS OF THE WHOLE FAMILY. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | THE ORGANIZATION'S MANAGMENT HAS IDENTIFIED TWO AREAS OF SERVICE, PREVIOUSLY ACCOUNTED FOR UNDER ONE PROGRAM SERVICE, THAT HAVE EXCELLED IN ACCOMPLISHMENT AND WORTHY OF A SEPARATE STATEMENT. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DONATION OF 10.00 PER NIGHT, WHICH CAN BE WAIVED IF NECESSARY AS 58% OF OUR GUESTS CANNOT PAY THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS. CIVIC GROUPS, CHURCHES AND INDIVIDUALS PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN- KIND GIFTS INCLUDE YARD WORK AND LANDSCAPING, COMPUTER SERVICES, 249 HOME- COOKED MEALS, SOFT DRINKS, PEST CONTROL SERVICES, GRAPHIC AND PRINT SERVICES, PAGERS, PHONES, MAGAZINES AND NEWSPAPER SUBSCRIPTIONS, LINENS, TOYS, AND PAPER GOODS. 2,601 VOLUNTEERS GIVING 9,871 HOURS SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN GUEST RELATIONS, SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 400+ MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 900 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | RESOURCE LIBRARY WITH BOOKS, VIDEOS, A COMPUTER FOR DOING RESEARCH OR SIMPLY CHECKING EMAILS, AND EDUCATIONAL MATERIALS. TRANSPORTATION TO MEDICAL APPOINTMENTS AND FACILITIES, AND ASSISTANCE WITH ACCESS TO COMMUNITY RESOURCES IS AVAILABLE. A CORE GROUP OF 46 VOLUNTEERS PROVIDING 661 VOLUNTEER HOURS HELP MAKE FAMILY SUPPORT PROGRAM SERVICES POSSIBLE. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE FRIENDS OF THE RONALD MCDONALD HOUSE IS AN AUXILARY ORGANIZATION OF RONALD MCDONALD HOUSE OF WINSTON-SALEM FOR WHICH MEMBERS PAY DUES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF FRIENDS OF RONALD MCDONALD ELECT THE PRESIDENT AND PRESIDENT-ELECT OF THE FRIENDS OF RONALD MCDONALD. THE PRESIDENT AND PRESIDENT-ELECT SERVE ON THE BOARD OF RONALD MCDONALD HOUSE AND HAVE VOTING RIGHTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND A MEMBER OF THE EXECUTIVE COMMITTEE THOROUGHLY REVIEW THE FORM 990 AND AFTERWARDS THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES SIGNS THE CONFLICT OF INTEREST FORM. THEY ARE FILED WITH THE EXECUTIVE OFFICER WHO REVIEWS EACH ONE TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT MIGHT INFLUENCE DECISION MAKING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD DESIGNATES THE HUMAN RESOURCE COMMITTEE TO GATHER BOARD COMMENTS AND COMPARABLE DATA AND TO RECOMMEND COMPENSATION BASED UPON THIS DATA AND COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION AND THE EMPLOYEE'S LENGTH OF SERVICE. THE BOARD DESIGNATES THE EXECUTIVE COMMITTEE TO REVIEW THE COMMENTS AND THE RECOMMENDATIONS FROM THE HUMAN RESOURCE COMMITTEE AND TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND SUBMITS COMPENSATION RECOMMENDATIONS TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. THE ANNUAL BUDGET IS APPROVED BY THE FULL BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | FINANCIAL STATEMENT REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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