RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC (EIN 31-0890152)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-15
IRS object ID
201211679349300101
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-15T07:38:50-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHALEN & COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 WEST OLD WILSON BRIDGE ROAD STEAddressLine1
CityWORTHINGTONCity
StateOHState
ZIP Code43085ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310890152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1
Business Name Line2CENTRAL OHIO INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone6142273700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVENUEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRITA ANDERSName
TitleEXECUTIVE DIRECTORTitle
Phone6142273700Phone
Date Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOANNE E VANDELINDER CPAName
Phone6143964200Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1RMHCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL THOMPSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3260455GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RMHC-CENTRALOHIO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionRMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2758303ContributionsGrantsPriorYear
Contributions Grants Current Year2556462ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year68914InvestmentIncomePriorYear
Investment Income Current Year40531InvestmentIncomeCurrentYear
Other Revenue Prior Year38OtherRevenuePriorYear
Other Revenue Current Year9440OtherRevenueCurrentYear
Total Revenue Prior Year2827255TotalRevenuePriorYear
Total Revenue Current Year2606433TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year29960GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29625GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year549938TotalFundrsngExpCurrentYear
Other Expense Prior Year2333447OtherExpensePriorYear
Other Expenses Current Year2414587OtherExpensesCurrentYear
Total Expenses Prior Year2363407TotalExpensesPriorYear
Total Expenses Current Year2444212TotalExpensesCurrentYear
Revenues Less Expenses Prior Year463848RevenuesLessExpensesPriorYear
Revenues Less Expenses CY162221RevenuesLessExpensesCY
Total Assets BOY13730897TotalAssetsBOY
Total Assets EOY13409091TotalAssetsEOY
Total Liabilities BOY765263TotalLiabilitiesBOY
Total Liabilities EOY305760TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12965634NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13103331NetAssetsOrFundBalancesEOY
Mission DescriptionRMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1469168Expense
Revenue2506462Revenue
DescriptionRMHC OF CENTRAL OHIO OPERATES THE RONALD MCDONALD HOUSE WHICH ASSISTS FAMILIES WHOSE CHILDREN BATTLE THE EFFECTS OF SERIOUS ILLNESS AND INJURY BY PROVIDING TEMPORARY LODGING AND ALL OF THE COMFORTS OF HOME WITHIN MINUTES OF LOCAL HOSPITALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense82123Expense
Grants29625Grants
DescriptionRMHC OF CENTRAL OHIO AWARDS GRANTS TO IMPROVE THE WELL BEING OF CHILDREN. TODAY'S CHILDREN DEAL WITH A NUMBER OF CHALLENGES AND TROUBLING ISSUES IN THEIR DAILY LIVES. RMHC GRANTS PROVIDE THE RESOURCES FOR PROGRAMS THAT GIVE KIDS OPPORTUNITIES TO GROW UP INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY FIT BY BROADENING THEIR HORIZONS THROUGH EDUCATIONAL, CULTURAL AND RECREATIONAL EXPERIENCES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense94415Expense
Revenue50000Revenue
DescriptionTHE MOBILE CARE UNIT IS A STATE-OF-THE-ART PEDIATRIC CLINIC ON WHEELS DESIGNED TO MEET THE CRITICAL HEALTH NEEDS OF CHILDREN IN CENTRAL AND SOUTHEAST OHIO BY TRAVELING TO COMMUNITIES LACKING IN PEDIATRIC RESOURCES OR UNDERUTILIZING EXISTING ONES.Description
FieldValueIRS element (for citing)
Total Program Service Expense1645706TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRITA ANDERSNamePerson
Telephone Number6142273700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVENUEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL THOMPSON
PRESIDENT4.00XX750000
TODD ALEXANDER
DIRECTOR2.00X000
MONSIGNOR HENDRICKS
DIRECTOR2.00X000
CHRIS BARNETT
DIRECTOR2.00X000
CHRIS WILSON
DIRECTOR2.00X000
STEVE CASCIANI
DIRECTOR2.00X000
JACK CLARK
SECRETARY4.00XX000
VICKI EASTERDAY
DIRECTOR2.00X000
THOMAS FEENEY
DIRECTOR2.00X000
TERRY FORTNER
DIRECTOR2.00X000
TOM HAGERMAN
DIRECTOR2.00X000
ELLEN GRABER
DIRECTOR2.00X000
DON LYLE
DIRECTOR2.00X000
CRAIG MARKOS
DIRECTOR2.00X000
PETE MAGUIRE
DIRECTOR2.00X000
BILL STILLE
DIRECTOR2.00X000
TAMMY ROBERTS MYERS
DIRECTOR2.00X000
JEFF NEWMAN
DIRECTOR2.00X000
CHARLIE PEROTTI
DIRECTOR2.00X000
MARK PHELAN
VICE PRESIDE4.00XX000
JOE PORTER
DIRECTOR2.00X000
GARY POTTS
DIRECTOR2.00X000
SHIRLEY ROGERS-REECE
DIRECTOR2.00X000
IRA SHARFIN
DIRECTOR2.00X000
MARK RUSSELL
VICE PRES4.00XX000
GREG SCHNEIDER
DIRECTOR2.00X000
GARY STRAPP
DIRECTOR2.00X000
TONY SZYMCZAK
DIRECTOR2.00X000
AMANDA TERMUHLEN
DIRECTOR2.00X000
CHARLES WHARTON
DIRECTOR2.00X000
BILL WHIPPLE
DIRECTOR2.00X000
STEVEN WHITE
DIRECTOR2.00X000
LISA WU FATE
DIRECTOR2.00X000
LONNIE DIECK
TREASURER4.00XX000
KRISTEN SYDNEY
DIRECTOR2.00X000
RITA ANDERS
EXECUTIVE DI40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org7500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NATIONWIDE CHILDRENS HOSPITAL
NATIONWIDE CHILDRENS HOSPITAL700 CHILDRENS DR700 CHILDRENS DRCOLUMBUSOH43205REIMBURSEMENT1099315
BURKHOLDER FLINT ASSOCIATES
BURKHOLDER FLINT ASSOCIATES300 SPRUCE ST300 SPRUCE STCOLUMBUSOH43215ADVERTISING111139
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns20042FederatedCampaigns
Fundraising Events519504FundraisingEvents
All Other Contributions2016916AllOtherContributions
Noncash Contributions202539NoncashContributions
Total Contributions2556462TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30566TotalRevenueColumn
Exclusion$30,566ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities512330Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities502365Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9965Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9965TotalRevenueColumn
Related Or Exempt Function Income9965RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events161097GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events519504CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses151657FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9440TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2606433TotalRevenueColumn
Related Or Exempt Function Income9965RelatedOrExemptFunctionIncome
Exclusion$30,566ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total29625Total
Program Services29625ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1139604Total
Program Services734626ProgramServices
Management And General105653ManagementAndGeneral
Fundraising299325Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13916Total
Management And General13916ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total14247Total
Management And General14247ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50560Total
Fundraising50560Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total103576Total
Fundraising103576Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total286587Total
Program Services234631ProgramServices
Management And General21260ManagementAndGeneral
Fundraising30696Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5204Total
Program Services2602ProgramServices
Fundraising2602Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total130063Total
Program Services122293ProgramServices
Management And General5571ManagementAndGeneral
Fundraising2199Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total45573Total
Program Services915ProgramServices
Management And General1160ManagementAndGeneral
Fundraising43498Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11389Total
Program Services4125ProgramServices
Management And General6504ManagementAndGeneral
Fundraising760Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total9417Total
Program Services8307ProgramServices
Management And General644ManagementAndGeneral
Fundraising466Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total58499Total
Management And General58499ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total517489Total
Program Services484106ProgramServices
Management And General19577ManagementAndGeneral
Fundraising13806Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS & MAINTENANCE2404423829215
LICENSES & PERMITS32475972002450
DUES & SUBSCRIPTIONS1172501122

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2444212Total
Program Services1645706ProgramServices
Management And General248568ManagementAndGeneral
Fundraising549938Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY723570BOY
EOY881150EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1164150BOY
EOY1346559EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY136583BOY
EOY40964EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY93467BOY
EOY127315EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12036142LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1918285LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10541605BOY
EOY10117857EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1064897BOY
EOY894246EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6625BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13730897BOY
EOY13409091EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY273664BOY
EOY246904EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY107315BOY
EOY52381EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY372812BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11472BOY
EOY6475EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY765263BOY
EOY305760EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12139815BOY
EOY12077437EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY200055EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY825819BOY
EOY825839EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12965634BOY
EOY13103331EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13730897BOY
EOY13409091EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses162221ReconcilationRevenueExpenses
Reconcilation Other Changes-24524ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years822024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1298901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1729926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2758303CurrentTaxYearMinus1Year
Current Tax Year2556462CurrentTaxYear
Total9165616Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years822024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1298901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1729926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2758303CurrentTaxYearMinus1Year
Current Tax Year2556462CurrentTaxYear
Total9165616Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total122859AmountsSubstContributorsTotal
Public Support Total1709042757PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years568926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36209CurrentTaxYearMinus1Year
Current Tax Year30566CurrentTaxYear
Total883049Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years145530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year770144CurrentTaxYearMinus1Year
Current Tax Year161097CurrentTaxYear
Total1076771Total
FieldValueIRS element (for citing)
Total Support11125436TotalSupport
Gross Receipts From Admissions Etc161097GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance825819BeginningOfYearBalance
Investment Earnings Or Losses20InvestmentEarningsOrLosses
End Of Year Balance825839EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance825233BeginningOfYearBalance
Investment Earnings Or Losses586InvestmentEarningsOrLosses
End Of Year Balance825819EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance762630BeginningOfYearBalance
Investment Earnings Or Losses62603InvestmentEarningsOrLosses
End Of Year Balance825233EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1015068BeginningOfYearBalance
Investment Earnings Or Losses-235092InvestmentEarningsOrLosses
Other Expenditures-17346OtherExpenditures
End Of Year Balance782630EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10136325OtherCostOrOtherBasis
Depreciation905212Depreciation
Book Value9231113BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1890424OtherCostOrOtherBasis
Depreciation1007451Depreciation
Book Value882973BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9393OtherCostOrOtherBasis
Depreciation5622Depreciation
Book Value3771BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10117857TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE PAYABLEDescription
Amount$6,475Amount
FieldValueIRS element (for citing)
Total Of Amounts6475TotalOfAmounts
Total Revenue2606433TotalRevenue
Total Expenses2444212TotalExpenses
Excess Or Deficit For Year162221ExcessOrDeficitForYear
Net Unrealized GL On Investments-24525NetUnrealizedGLOnInvestments
Other$1OtherAmount
Total Adjustments-24524TotalAdjustments
Excess Or Deficit Per FS137697ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2701457TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-24525NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities123549DonatedSrvcAndUseOfFacilities
Other Revenues-4000OtherRevenues
Revenue Not Rptd F99095024RevenueNotRptdF990
Revenue Subtotal2606433RevenueSubtotal
Total Revenue Per Form9902606433TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2563760TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities123549DonatedServicesUseOfFacilities
Other Expenses Included-4000OtherExpensesIncluded
Expenses Not Rptd F990119549ExpensesNotRptdF990
Expenses Subtotal2444211ExpensesSubtotal
Other Expenses Not Included1OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902444212TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8INCOME NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS -4,000 REVENUE NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 4,000 BOOK / TAX DEPRECIATION DIFFERENCE 1
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DINCOME NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS -4,000
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DREVENUE NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS -4,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF CLASSICNameOfEvent1
Gross Receipts Event1349810GrossReceiptsEvent1
Charitable Contributions Event1257169CharitableContributionsEvent1
Gross Revenue Event192641GrossRevenueEvent1
Other Direct Expenses Event183259OtherDirectExpensesEvent1
Name Of Event2RED SHOE SOCIETNameOfEvent2
Gross Receipts Event2143690GrossReceiptsEvent2
Charitable Contributions Event2117220CharitableContributionsEvent2
Gross Revenue Event226470GrossRevenueEvent2
Other Direct Expenses Event226467OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events187101GrossReceiptsOtherEvents
Charitable Contrib Other Events145115CharitableContribOtherEvents
Gross Revenue Other Events41986GrossRevenueOtherEvents
Other Direct Expenses Other Events41931OtherDirectExpensesOtherEvents
Gross Receipts Total680601GrossReceiptsTotal
Charitable Contributions Total519504CharitableContributionsTotal
Gross Revenue Total Events161097GrossRevenueTotalEvents
Other Direct Expenses Total Events151657OtherDirectExpensesTotalEvents
Direct Expense Summary Events151657DirectExpenseSummaryEvents
Net Income Summary9440NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RULING OUR EXPERIENCES INCBusinessNameLine1
Business Name Line2RULING OUR EXPERIENCES INCBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 S FRONT STREET SUITE 1200AddressLine1
Address Line2500 S FRONT STREET SUITE 1200AddressLine2
CityCOLUMBUSCity
StateOHState
ZIP Code43232ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient272913874EINOfRecipient
IRC Section501IRCSection
Amount Of Cash Grant7625AmountOfCashGrant
Purpose Of GrantGIRLS EMPOWERMENT PRPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationALL GRANTEES ARE REQUIRED TO SUBMIT A PERFORMANCE/OUTCOME REPORT BY THE ANNIVERSARY OF THEIR AWARD DATE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
GRANGE INSURANCE
GRANGE INSURANCETRUSTEE18937INSURANCE PREMIUMSfalse
BURKHOLDER FLINT ASSOCIATES
BURKHOLDER FLINT ASSOCIATESTRUSTEE15000PUBLIC REL SERVICESfalse
BURKHOLDER FLINT ASSOCIATES
BURKHOLDER FLINT ASSOCIATESTRUSTEE96028PRINTING & ADVERTISfalse

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XHOUSE SUPPLIES5108269DONOR DECLARED VALUE
XOFFICE SUPPLIES15375DONOR DECLARED VALUE
XREMODELING146666DONOR DECLARED VALUE
XCANISTER142229DONOR DECLARED VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE M, PAGE 2, PART IIReturnReference
ExplanationPART I, LINE 25: MISCELLANEOUS DONATED GOODS RECEIVED IN 2011 FROM VARIOUS DONORS UTILIZED BY RMHC TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES, ADMINISTRATION AND FUND RAISING ACTIVITY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4INCREASED THE MAXIMUM NUMBER OF BOARD MEMBERS TO 40; IMPLEMENTED A SURVEY TO MEASURE SATISFACTION OF ALL CONSTITUENT GROUPS ONCE EVERY TWO YEARS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD DEVELOPMENT CHAIRPERSON REVIEWS AND PRESENTS THE RMHC CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTOR'S MEETING ANNUALLY. THE INDIVIDUAL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEPT ON FILE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.