RONALD MCDONALD HOUSE CHARITIES-BAY AREA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES-BAY AREA (EIN 94-2538615)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349303655
Schema version: 2011v1.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T16:46:36-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	946214841	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO MCKENNA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12667 ALCOSTA BOULEVARD SUITE 500	AddressLine1
City	SAN RAMON	City
State	CA	State
ZIP Code	945834427	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942538615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE AT STANFORD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	6504706000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 SAND HILL ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNETTE EROS	Name
Title	CEO	Title
Phone	6504706000	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA CYPHERS	Name
PTIN	P00386728	PTIN
Phone	9257902600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNETTE EROS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	520 SAND HILL ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11885152	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RONALDHOUSE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	RONALD MCDONALD HOUSE IS A NURTURING HOME FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	900	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4272614	ContributionsGrantsPriorYear
Contributions Grants Current Year	4220260	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	198875	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229432	ProgramServiceRevenueCY
Investment Income Prior Year	634729	InvestmentIncomePriorYear
Investment Income Current Year	345966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-229715	OtherRevenuePriorYear
Other Revenue Current Year	-92615	OtherRevenueCurrentYear
Total Revenue Prior Year	4876503	TotalRevenuePriorYear
Total Revenue Current Year	4703043	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1292704	SalariesEtcPriorYear
Salaries Etc Current Year	1396687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	616650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1693527	OtherExpensePriorYear
Other Expenses Current Year	1912978	OtherExpensesCurrentYear
Total Expenses Prior Year	2986231	TotalExpensesPriorYear
Total Expenses Current Year	3309665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1890272	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1393378	RevenuesLessExpensesCY
Total Assets BOY	42366811	TotalAssetsBOY
Total Assets EOY	43069805	TotalAssetsEOY
Total Liabilities BOY	168209	TotalLiabilitiesBOY
Total Liabilities EOY	319960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42198602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42749845	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RONALD MCDONALD HOUSE AT STANFORD CREATES A HOME-AWAY-FROM-HOME AND SUPPORTIVE COMMUNITY FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES RECEIVING SPECIALIZED TREATMENT AT LOCAL HOSPITALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2336549	Expense
Revenue	229432	Revenue
Description	RONALD MCDONALD HOUSE AT STANFORD OWNS AND OPERATES RONALD MCDONALD HOUSE (HOUSE) IN PALO ALTO, ADJACENT TO THE STANFORD MEDICAL CENTER AND LUCILE PACKARD CHILDREN'S HOSPITAL. THE HOUSE CREATES A HOME-AWAY-FROM-HOME AND SUPPORTIVE COMMUNITY FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES RECEIVING SPECIALIZED TREATMENT AT LOCAL HOSPITALS. THE FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE CAN ACCOMMODATE 47 FAMILIES PER NIGHT.SEE SCHEDULE O FOR CONTINUATIONFAMILIES OF CRITICALLY ILL CHILDREN AGE 18 AND UNDER ARE REFERRED TO RONALD MCDONALD HOUSE BY PHYSICIANS AND SOCIAL WORKERS. THE HOUSE REQUESTS ONLY A NOMINAL $10 PER NIGHT, PER FAMILY, WHICH DEFRAYS ONLY A SMALL PART OF THE COST OF HOUSING THE FAMILY. NO FAMILY IS EVER TURNED AWAY DUE TO INABILITY TO PAY. THE HOUSE IS AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY CALIFORNIA CHILDREN'S SERVICES, INSURANCE PLANS OF MANY OTHER STATES, PLUS KAISER AND OTHER INSURANCE COMPANIES.THE AVERAGE LENGTH OF STAY AT THE HOUSE HAS RISEN DRAMATICALLY AS MEDICAL ADVANCES ALLOW DOCTORS TO TREAT EVERMORE CRITICALLY ILL CHILDREN. THE HOUSE PROVIDED SERVICES TO NEARLY 500 FAMILIES IN 2011, WITH A TOTAL OF 13,796 GUEST NIGHTS. WHILE THE AVERAGE LENGTH OF STAY FOR A FAMILY IN 2011 WAS 28 DAYS, MORE THAN 60% OF THE HOUSE ROOMS WERE NEEDED FOR LONG-TERM FAMILIES.IN ORDER TO ASSIST FAMILIES WHO ARE STAYING AT THE HOUSE FOR LONG-TERM STAYS, THE HOUSE STAFFS TEEN AND CHILDREN'S ACTIVITY ROOMS, A COMPUTER LAB, SUMMER CAMP AND OTHER ACTIVITIES. LONG-TERM FAMILIES REQUIRE MORE ACTIVITIES, ESPECIALLY FOR YOUNG CHILDREN WHO MIGHT BE FAR FROM HOME FOR LONG PERIODS OF TIME. ACTIVITIES THAT BUILD A STRONG COMMUNITY AT THE HOUSE PROVIDE THERAPEUTIC BENEFITS TO CHILDREN AND FAMILIES AND AID IN HEALING. KEEPING A REGULAR ROUTINE HELPS FAMILIES MAINTAIN A SENSE OF NORMALCY WHILE LIVING AWAY FROM HOME.A HOME-AWAY-FROM-HOMEA FAMILY CARE MANAGER ON STAFF IS RESPONSIBLE FOR ENSURING THAT THE 47 ROOMS ARE FULLY UTILIZED IN KEEPING WITH THE HOUSE'S MISSION TO PROVIDE A HOME-AWAY-FROM-HOME FOR AS MANY FAMILIES AS POSSIBLE.APPROXIMATELY 100 VOLUNTEERS SUPPORT THE GUESTS AND STAFF OF THE RONALD MCDONALD HOUSE BY PROVIDING REGISTRATION, OFFICE ASSISTANCE, ACTIVITY COORDINATION, MEAL PREPARATION FOR FAMILIES, AND BUILDING MAINTENANCE. IN ADDITION, 15 VOLUNTEERS STAFF A COMPUTER LEARNING FOR ILL KIDS (CLIK) PROGRAM AND A COMPUTER ROOM WITH INTERNET ACCESS WHERE FAMILIES HAVE ACCESS TO EMAIL; YOUNG PATIENTS CAN KEEP UP WITH THEIR STUDIES AND RELAX WITH COMPUTER GAMES.SERVICES PROVIDED FOR THE FAMILIES ARE WHAT TRULY MAKE THIS HOUSE A "HOME AWAY FROM HOME," ENABLING MOM AND DAD TO FOCUS ON CARING FOR THEIR SICK CHILD. FAMILY ACTIVITIES PROVIDE AN ENVIRONMENT WHERE ORGANIC AND INFORMAL SUPPORT GROUPS ARE FORMED, STRESS LEVELS ARE DECREASED, AND SMALL "ESCAPES" CAN BE ENJOYED. OVER 200 VOLUNTEERS SUPPORT THE FOLLOWING PROGRAMS THAT BRING JOY AND COMFORT TO FAMILIES DURING A VERY DIFFICULT TIME: * MEALS FOR MUNCHKINS * "HAPPY WHEELS" HOSPITAL CART * FAMILY PORTRAITS * HOLIDAY EVENTS & ACTIVITIES * HEALTH AND WELLNESS PROGRAMS (MASSAGE, THERAPY, HAIRCUTS, SPA DAYS)ADDITIONALLY, VOLUNTEERS PROVIDE VITAL SUPPORT FOR THE HOUSE MISSION AS MEMBERS OF THE HOUSE BOARD OF DIRECTORS AND OVER 500 VOLUNTEERS HELP CREATE THE HOUSE'S ANNUAL FUNDRAISING EVENTS. IN 2011, VOLUNTEERS PROVIDED OVER 25,000 HOURS OF TIME FOR AN ESTIMATED VALUE OF OVER $562,000 DRAMATICALLY REDUCING THE NEED FOR HIRED STAFF.MORE THAN SHELTERTHE HOUSE NURTURES THE WHOLE FAMILY IN ADDITION TO THE CRITICALLY ILL CHILD. HEALING AND PERSONAL WELL-BEING FORM THE FRAMEWORK FOR COMPREHENSIVE PROGRAMMING AT RONALD MCDONALD HOUSE AT STANFORD. IT IS OUR MISSION TO CREATE AN ENVIRONMENT WHERE ADULTS AND CHILDREN FEEL NURTURED AND SAFE, AND WHERE PROGRAMS ARE OFFERED THAT ENRICH THEIR LIVES WHILE AMELIORATING THE STRESS OF COMPLEX CRITICAL TREATMENTS LIKE OPEN-HEART SURGERY, KIDNEY, LUNG OR LIVER TRANSPLANTS, RADIATION, OR BONE MARROW TRANSPLANTS. WHAT A FAMILY RECEIVES WHEN THEY STAY AT THE HOUSE IS MUCH MORE THAN THE BUILDING ITSELF PROVIDES. THEY RECEIVE THE SUPPORT OF ALL THE OTHER FAMILIES OCCUPYING THE 47 ROOMS IN THE HOUSE. RECENTLY TWO NEW PROGRAMS WERE IMPLEMENTED TO SERVE EVEN MORE FAMILIES OF SERIOUSLY-ILL CHILDREN WHO ARE NOT CURRENTLY STAYING AT THE HOUSE. THE HAPPY WHEELS CART MAKES ROUNDS AT THE HOSPITAL, STAFFED BY HOUSE VOLUNTEERS, AND PROVIDES A BIT OF COMFORT AND LOVE TO PARENTS WITH TOILETRIES, A HOT BEVERAGE OR SNACK, WHILE ALSO KEEPING THE LITTLE ONES ENTERTAINED WITH BOOKS, ACTIVITIES AND TOYS. THE DAY PASS PROGRAM INVITES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT PACKARD CHILDREN'S HOSPITAL TO ENJOY THE COMFORT AND AMENITIES OFFERED AT THE HOUSE FROM 11:00 AM TO 7:00 PM. THIS PROVIDES AN OPPORTUNITY FOR FAMILIES STAYING IN HOTELS OR BEDSIDE TO GET THE RESPITE NEEDED TO HELP THEM MAINTAIN THEIR FOCUS ON THEIR CHILD'S HEALTH.A WELL-MAINTAINED FACILITYTHE HOUSE OFFERS A TRUSTED ENVIRONMENT FOR CRITICALLY ILL CHILDREN TO STAY INCLUDING TWO WINGS SPECIFICALLY DESIGNED FOR CHILDREN WITH SUPPRESSED IMMUNE SYSTEMS DUE TO HEART, LUNG OR STEM CELL TRANSPLANTS. LUCILE PACKARD CHILDREN'S HOSPITAL DOCTORS HAVE SAID THAT THEY ARE MORE LIKELY TO DISCHARGE A PATIENT SOONER, IF THEY KNOW THE CHILD IS GOING TO STAY AT THE HOUSE. TO ENSURE A WELL MAINTAINED FACILITY, THE HOUSE HAS A PREVENTATIVE MAINTENANCE PROGRAM TO KEEP ALL SYSTEMS IN GOOD OPERATING CONDITION. THE HOUSE HAS EMBARKED ON A GREEN INITIATIVE, REPLACING ALL CLEANING PRODUCTS WITH GREEN ALTERNATIVES, AND IS EVALUATING ALL AREAS TO DISCOVER WHERE ADDITIONAL ENVIRONMENTALLY SUSTAINING ALTERNATIVES ARE APPROPRIATE.LEVERAGING RESOURCESAPPROXIMATELY $311,000 OF IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2011 COVERING PROGRAM EXPENSES THAT THE CHARITY WOULD OTHERWISE HAVE TO PAY, AS WELL AS SPECIAL CHEERING GIFTS FOR THE FAMILIES AND CHILDREN. MAJOR IN-KIND DONATIONS INCLUDE LINEN SERVICE, SOFT DRINKS, RESTAURANT COUPONS FOR GUESTS, FROZEN AND DRY FOOD ITEMS, DONATED DINNERS, CLEANING SUPPLIES, DAILY NEWSPAPERS, AND TOYS AND GAMES FOR THE CHILDREN AND FAMILIES. IN ADDITION, THE LEASED PROPERTY ON WHICH THE HOUSE SITS IS LEASED AT $1/YEAR FROM STANFORD. THE ANNUAL DONATED LEASE AMOUNT IS CURRENTLY VALUED AT $228,888.ADDITIONALLY, APPROXIMATELY $300,000 OF IN-KIND GOODS AND SERVICES WERE RECEIVED AND USED FOR FUNDRAISING THROUGH TWO MAJOR ANNUAL EVENTS, MINIMIZING THE COST OF PRODUCING THE EVENTS. THESE FUNDRAISING EVENTS WERE DESIGNED TO BEST UTILIZE THESE GIFTS TO RAISE MUCH NEEDED CASH.RELYING ON COMMUNITY SUPPORTWITH OVER 85% OF REVENUE COMING FROM CONTRIBUTIONS, AND HUNDREDS OF HOURS OF HELP EACH WEEK FROM VOLUNTEERS; COMMUNITY SUPPORT IS CRUCIAL TO THE HOUSE'S SUCCESS. ROOM REVENUE REPRESENTS LESS THAN 10% OF THE TOTAL COST OF HOUSING THE FAMILIES WHO STAY AT RONALD MCDONALD HOUSE. THIS ROOM REVENUE IS COMPOSED OF THE DE MINIMUS ROOM RATE PAID BY THE FAMILIES BASED ON THEIR ABILITY TO PAY, AS WELL AS ROOM REVENUE PAID BY STATE-FUNDED AGENCIES, BASED ON ELIGIBILITY OF THE FAMILIES TO RECEIVE THIS AID. NO FAMILY IS EVER EXCLUDED DUE TO INABILITY TO PAY.AS THE ROOM REVENUE IS THE ONLY TYPE OF "SERVICE FEE" RECEIVED, THE REMAINING 90+% OF THE COST OF PROVIDING HOUSING IS FUNDED BY CONTRIBUTIONS. ALTHOUGH THE PERCENTAGE OF FUNDS NEEDED TO BE RAISED IS ASTRONOMICALLY HIGHER THAN PEER ORGANIZATIONS, FUNDRAISING EFFECTIVENESS, EVEN IN THIS CHALLENGING ECONOMY, HAS BEEN MAINTAINED AT OVER 4.5 (4.5 DOLLARS RAISED FOR EVERY DOLLAR SPENT). THE FUNDRAISING EXPENSE PERCENTAGE IS ONLY AT A SLIGHTLY HIGHER RATE THAN OTHER ORGANIZATIONS THAT RECEIVE A MAJORITY OF THEIR FUNDING FROM SERVICE FEES. OF THE 90+% RAISED TO SUPPORT THE MISSION OF THE HOUSE, LESS THAN 6% COMES FROM MCDONALD'S CORPORATION, ITS FRANCHISE OWNERS AND THEIR LOCAL CHARITY CHAPTER. THE REMAINING 84% COMES FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. IT IS THANKS TO THE FINANCIAL SUPPORT OF OUR GREATER COMMUNITY THAT WE ARE ABLE TO OFFER HELP TO FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESS.LOOKING TOWARDS THE FUTURETHE DEMAND FOR THE HOUSE'S SERVICES IS GROWING AS THE LEVEL OF CARE PROVIDED BY LUCILE PACKARD CHILDREN'S HOSPITAL CONTINUES TO PROGRESS AND DRAW SICKER CHILDREN. TO MEET THE EXPANDED POPULATION COMING FROM AFAR FOR PEDIATRIC MEDICAL SERVICES THE HOUSE HAS SPENT SEVERAL YEARS ACTIVELY LOOKING FOR A WAY TO GROW TO MEET THE NEED. IN 2011, THE HOUSE BEGAN FORMAL EXPANSION PLANS. STANFORD UNIVERSITY GENEROUSLY OFFERED ANOTHER $1/YEAR LEASE ON THE PROPERTY NEXT DOOR, WHICH WILL ALLOW US TO BUILD AN ADJACENT 51,000 SQUARE FOOT FACILITY. A NUMBER OF CAPITAL GIFTS WERE SECURED DURING THE YEAR, AND GROUNDWORK WAS LAID FOR THE LAUNCH OF A FORMAL CAPITAL CAMPAIGN.	Description
Total Program Service Expense	2336549	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA SEMENOFF DIRECTOR OF FINAN	NamePerson
Telephone Number	6504706009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 SAND HILL ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
HONEY MEIR-LEVI
EXECUTIVE DIRECTOR	40.00	X	X	169176	0	51331
BRAD LYMAN
PRESIDENT	1.00	X	X	0	0	0
DENISE COTE
VICE PRESIDENT	1.00	X	X	0	0	0
BRIAN DINSMORE
TREASURER	1.00	X	X	0	0	0
DEBORAH MUELLER
SECRETARY	1.00	X	X	0	0	0
CYNTHIA SEMENOFF
DIRECTOR OF FINANCE	40.00		X	93529	0	13908
BERN BEECHAM
DIRECTOR	1.00	X		0	0	0
GREGG DAVIS
DIRECTOR	1.00	X		0	0	0
JUDY KIRKPATRICK
DIRECTOR	1.00	X		0	0	0
ROBERT KRESEK
DIRECTOR	1.00	X		0	0	0
LAURIE LACOB
DIRECTOR	1.00	X		0	0	0
KATIE MARTIN
DIRECTOR	1.00	X		0	0	0
JIM MCCAUGHEY
DIRECTOR	1.00	X		0	0	0
DEAN RISKAS
DIRECTOR	1.00	X		0	0	0
SCOTT RODERICK
DIRECTOR	1.00	X		0	0	0
BARBARA SHAPIRO
DIRECTOR	1.00	X		0	0	0
SUSAN TWIETMEYER
DIRECTOR	1.00	X		0	0	0
DANIEL BERSTEIN
DIRECTOR	1.00	X		0	0	0
KAREN BOYD
DIRECTOR	1.00	X		0	0	0
JANICE ROBERTS
DIRECTOR	1.00	X		0	0	0
MICHAEL RUBENSTEIN
DIRECTOR	1.00	X		0	0	0
ALLISON LEOPOLD TILLEY
DIRECTOR	1.00	X		0	0	0
LINDA LYON
DEVELOPMENT DIRECTOR	40.00			110443	0	6478	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	373148	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	71717	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CUSTOMIZED PERFORMANCE INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1342 RIDDER PARK DRIVE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95131	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	JANITORIAL & HOUSEKEEPING	DescriptionOfServices
Compensation	112303	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	16124	FederatedCampaigns
Fundraising Events	1167513	FundraisingEvents
All Other Contributions	3036623	AllOtherContributions
Noncash Contributions	481509	NoncashContributions
Total Contributions	4220260	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REV	624100	169026	169026
ROOM DONATIONS	624100	60406	60406

Field	Value	IRS element (for citing)
Total Program Service Revenue	229432	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	505580	TotalRevenueColumn
Exclusion	$505,580	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6440299	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6599913	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-159614	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-159614	TotalRevenueColumn
Exclusion	-$159,614	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	278201	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1167513	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	436350	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-158149	TotalRevenueColumn
Exclusion	-$158,149	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	204550	GrossIncomeGaming
Gaming Direct Expenses	145846	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	58704	TotalRevenueColumn
Exclusion	$58,704	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	6830	TotalRevenueColumn
Exclusion	$6,830	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6830	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4703043	TotalRevenueColumn
Related Or Exempt Function Income	229432	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$253,351	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	334797	Total
Program Services	200878	ProgramServices
Management And General	100529	ManagementAndGeneral
Fundraising	33390	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	853585	Total
Program Services	512151	ProgramServices
Management And General	97310	ManagementAndGeneral
Fundraising	244124	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35323	Total
Program Services	21194	ProgramServices
Management And General	3238	ManagementAndGeneral
Fundraising	10891	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	80218	Total
Program Services	48131	ProgramServices
Management And General	7550	ManagementAndGeneral
Fundraising	24537	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92764	Total
Program Services	55659	ProgramServices
Management And General	14842	ManagementAndGeneral
Fundraising	22263	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32308	Total
Program Services	19385	ProgramServices
Management And General	5169	ManagementAndGeneral
Fundraising	7754	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	76244	Total
Management And General	76244	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	191310	Total
Program Services	184812	ProgramServices
Management And General	2601	ManagementAndGeneral
Fundraising	3897	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39562	Total
Program Services	32458	ProgramServices
Management And General	3030	ManagementAndGeneral
Fundraising	4074	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18997	Total
Program Services	14197	ProgramServices
Management And General	1920	ManagementAndGeneral
Fundraising	2880	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	373693	Total
Program Services	362683	ProgramServices
Management And General	7340	ManagementAndGeneral
Fundraising	3670	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33658	Total
Program Services	20195	ProgramServices
Management And General	5385	ManagementAndGeneral
Fundraising	8078	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	430407	Total
Program Services	417495	ProgramServices
Management And General	8608	ManagementAndGeneral
Fundraising	4304	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64221	Total
Program Services	62295	ProgramServices
Management And General	1284	ManagementAndGeneral
Fundraising	642	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND SUPPLIES	448400	299853	1989	146558
DONOR ENG & RECOGNITION	149847	37412	18164	94271
PUBLIC RELATIONS & NEWS	45308	42401	1163	1744
TAXES AND FEES	9023	5350	100	3573

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3309665	Total
Program Services	2336549	ProgramServices
Management And General	356466	ManagementAndGeneral
Fundraising	616650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2666206	BOY
EOY	4353816	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6601996	BOY
EOY	8800554	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2426898	BOY
EOY	769019	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29249	BOY
EOY	34552	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17907145	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4990384	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13339263	BOY
EOY	12916761	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15150616	BOY
EOY	14101351	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2152583	BOY
EOY	2093752	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42366811	BOY
EOY	43069805	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6868	BOY
EOY	39798	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	161341	BOY
EOY	280162	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168209	BOY
EOY	319960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19653300	BOY
EOY	19614815	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13569927	BOY
EOY	14066489	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8975375	BOY
EOY	9068541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42198602	BOY
EOY	42749845	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42366811	BOY
EOY	43069805	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1393378	ReconcilationRevenueExpenses
Reconcilation Other Changes	-842135	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3277218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3079548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7288376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4272615	CurrentTaxYearMinus1Year
Current Tax Year	4220260	CurrentTaxYear
Total	22138017	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3277218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3079548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7288376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4272615	CurrentTaxYearMinus1Year
Current Tax Year	4220260	CurrentTaxYear
Total	22138017	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2739938	AmountsSubstContributorsTotal
Public Support Total170	19398079	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	566604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	485225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471034	CurrentTaxYearMinus1Year
Current Tax Year	505580	CurrentTaxYear
Total	2491278	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6651	CurrentTaxYearMinus1Year
Current Tax Year	6830	CurrentTaxYear
Total	40875	Total

Field	Value	IRS element (for citing)
Total Support	24670170	TotalSupport
Gross Receipts From Admissions Etc	2953673	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79350	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	14505394	BeginningOfYearBalance
Contributions	93166	Contributions
Investment Earnings Or Losses	-472850	InvestmentEarningsOrLosses
End Of Year Balance	14125710	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13551759	BeginningOfYearBalance
Contributions	39844	Contributions
Investment Earnings Or Losses	1526931	InvestmentEarningsOrLosses
Other Expenditures	613140	OtherExpenditures
End Of Year Balance	14505394	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12014849	BeginningOfYearBalance
Contributions	41171	Contributions
Investment Earnings Or Losses	2117170	InvestmentEarningsOrLosses
Other Expenditures	621431	OtherExpenditures
End Of Year Balance	13551759	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15517474	BeginningOfYearBalance
Contributions	72258	Contributions
Investment Earnings Or Losses	-3574883	InvestmentEarningsOrLosses
End Of Year Balance	12014849	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17167020	InvestmentCostOrOtherBasis
Depreciation	4330441	Depreciation
Book Value	12836579	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	686873	InvestmentCostOrOtherBasis
Depreciation	659943	Depreciation
Book Value	26930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	53252	InvestmentCostOrOtherBasis
Book Value	53252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12916761	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$280,162	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	280162	TotalOfAmounts
Total Revenue	4703043	TotalRevenue
Total Expenses	3309665	TotalExpenses
Excess Or Deficit For Year	1393378	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-783304	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-58831	DonatedServicesAndFacilities
Total Adjustments	-842135	TotalAdjustments
Excess Or Deficit Per FS	551243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4703337	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-783304	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	352698	DonatedSrvcAndUseOfFacilities
Other Revenues	582196	OtherRevenues
Revenue Not Rptd F990	151590	RevenueNotRptdF990
Revenue Subtotal	4551747	RevenueSubtotal
Other Revenues Not Included	151296	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	151296	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4703043	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4152094	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	411529	DonatedServicesUseOfFacilities
Other Expenses Included	582196	OtherExpensesIncluded
Expenses Not Rptd F990	993725	ExpensesNotRptdF990
Expenses Subtotal	3158369	ExpensesSubtotal
Other Expenses Not Included	151296	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	151296	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3309665	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE HOUSE. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE HOUSE HAS A POLICY THAT PROVIDES THE BOARD OF DIRECTORS THE DISCRETION TO SPEND UP TO 4.5% OF THE THREE YEAR ROLLING AVERAGE OF THE ACTUAL FUND'S VALUE. IN ESTABLISHING THIS POLICY, THE HOUSE CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE HOUSE EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 3% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOUSE FOLLOWS FASB ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE HOUSE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE STATEMENT OF POSITION TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE 582,196.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT DIRECT BENEFIT COSTS 151,296.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE 582,196.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT DIRECT BENEFIT COSTS 151,296.
		SPECIAL EVENTS INCLUDE TWO MAJOR FUNDRAISING EVENTS, DENIM TO DIAMONDS AND THE RANDY CROSS INVITATIONAL WHICH ARE HELD ANNUALLY ALONG WITH VARIOUS OTHER SPECIAL EVENTS. INCLUDED AS PART OF THE RANDY CROSS INVITATIONAL IS A RAFFLE AND DRAWING ON THE DAY OF THE EVENT. INCLUDING EVENT ASSOCIATED CONTRIBUTIONS, TOTAL PROCEEDS FROM SPECIAL EVENTS AND THE RAFFLE WERE APPROXIMATELY $1,730,000 AND ASSOCIATED EXPENSES WERE APPROXIMATELY $650,000 INCLUDED IN THESE REVENUE AND EXPENSE AMOUNTS ARE APPROXIMATELY $300,000 OF IN-KIND CONTRIBUTIONS OF GOODS AND SERVICES PROVIDED AS AN INTEGRAL PART OF THESE EVENTS. NET PROCEEDS FROM THESE EVENTS WERE APPROXIMATELY $1,080,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DENIM TO DIAMONDS DINNER GALA	NameOfEvent1
Gross Receipts Event1	752073	GrossReceiptsEvent1
Charitable Contributions Event1	565422	CharitableContributionsEvent1
Gross Revenue Event1	186651	GrossRevenueEvent1
Non Cash Prizes Event1	114901	NonCashPrizesEvent1
Rent Facility Costs Event1	12400	RentFacilityCostsEvent1
Food And Beverage Event1	34350	FoodAndBeverageEvent1
Entertainment Event1	6028	EntertainmentEvent1
Other Direct Expenses Event1	94203	OtherDirectExpensesEvent1
Name Of Event2	RANDY CROSS INVITATIONAL GOLF	NameOfEvent2
Gross Receipts Event2	465255	GrossReceiptsEvent2
Charitable Contributions Event2	373705	CharitableContributionsEvent2
Gross Revenue Event2	91550	GrossRevenueEvent2
Non Cash Prizes Event2	23230	NonCashPrizesEvent2
Rent Facility Costs Event2	38913	RentFacilityCostsEvent2
Food And Beverage Event2	24575	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	87750	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	228385	GrossReceiptsOtherEvents
Charitable Contrib Other Events	228385	CharitableContribOtherEvents
Gross Receipts Total	1445713	GrossReceiptsTotal
Charitable Contributions Total	1167512	CharitableContributionsTotal
Gross Revenue Total Events	278201	GrossRevenueTotalEvents
Non Cash Prizes Total Events	138131	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	51313	RentFacilityCostsTotalEvents
Food And Beverage Total Events	58925	FoodAndBeverageTotalEvents
Entertainment Total Events	6028	EntertainmentTotalEvents
Other Direct Expenses Total Events	181953	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	436350	DirectExpenseSummaryEvents
Net Income Summary	-158149	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	204550	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	145846	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	204550	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	145846	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	145846	DirectExpenseSummaryGaming
Net Gaming Income Summary	58704	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE AT STANFORD	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	520 SAND HILL ROAD	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	HONEY MEIR-LEVI	NamePerson
Base Compensation Filing Org	164176	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	5000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	51331	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	220507	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	940	NumberOfContributions
Noncash Contribs Rptd F990	57929	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	4743	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TOYS/HOUSE GOODS	526	195239	COST OF COMPARABLE GOODS
X	AUCTION ITEMS	188	223598	COST OF COMPARABLE GOODS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	A BROKER IS USED TO RECEIVE CONTRIBUTIONS OF STOCK. UPON RECEIPT THE STOCK IS LIQUIDATED. SCHEDULE M, LINE 26, OTHER: DONATED GOODS RECEIVED FROM VARIOUS DONORS INCLUDING TOYS AND HOUSEHOLD ITEMS UTILIZED BY THE HOUSE TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SHCEDULES ARE PROVIDED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE ORGANIZATIONS GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. THIS PROCESS WAS LAST UNDERTAKEN FOR FISCAL 2011.
FORM 990, PART VI, SECTION C, LINE 19	THE HOUSE MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -783,304. DONATED SERVICES AND USE OF FACILITIES: -58,831. TOTAL TO FORM 990, PART XI, LINE 5: -842,135.	CHANGES IN NET ASSETS OR FUND BALANCES:
	FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.