2012-06-15T07:38:50-05:00 2011-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990 2011-01-01 310890152 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC RONA 6142273700 711 E LIVINGSTON AVENUE COLUMBUS OH 432052640 RITA ANDERS 6142273700 2012-05-14 true JOANNE E VANDELINDER CPA 6143964200 2012-05-15 2011 2016-02-24 21:20:13Z RMHC PAUL THOMPSON 711 E LIVINGSTON AVE COLUMBUS OH 432052640 3260455 false X WWW.RMHC-CENTRALOHIO.ORG X 1976 OH RMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. 35 35 0 300 0 2758303 2556462 0 68914 40531 38 9440 2827255 2606433 29960 29625 0 0 0 549938 2333447 2414587 2363407 2444212 463848 162221 13730897 13409091 765263 305760 12965634 13103331 RMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. false false 1469168 2506462 RMHC 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. 82123 29625 RMHC 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. 94415 50000 THE 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. 1645706 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false true false true true false false false false false false false false false true 5 0 true 0 false false false false false true true false false false true false X 35 35 false false true false false false false true true false false true true true true true true true true false OH X X RITA ANDERS 6142273700 711 E LIVINGSTON AVENUE COLUMBUS OH 432052640 PAUL THOMPSON 4.00 X X 7500 0 0 TODD ALEXANDER 2.00 X 0 0 0 MONSIGNOR HENDRICKS 2.00 X 0 0 0 CHRIS BARNETT 2.00 X 0 0 0 CHRIS WILSON 2.00 X 0 0 0 STEVE CASCIANI 2.00 X 0 0 0 JACK CLARK 4.00 X X 0 0 0 VICKI EASTERDAY 2.00 X 0 0 0 THOMAS FEENEY 2.00 X 0 0 0 TERRY FORTNER 2.00 X 0 0 0 TOM HAGERMAN 2.00 X 0 0 0 ELLEN GRABER 2.00 X 0 0 0 DON LYLE 2.00 X 0 0 0 CRAIG MARKOS 2.00 X 0 0 0 PETE MAGUIRE 2.00 X 0 0 0 BILL STILLE 2.00 X 0 0 0 TAMMY ROBERTS MYERS 2.00 X 0 0 0 JEFF NEWMAN 2.00 X 0 0 0 CHARLIE PEROTTI 2.00 X 0 0 0 MARK PHELAN 4.00 X X 0 0 0 JOE PORTER 2.00 X 0 0 0 GARY POTTS 2.00 X 0 0 0 SHIRLEY ROGERS-REECE 2.00 X 0 0 0 IRA SHARFIN 2.00 X 0 0 0 MARK RUSSELL 4.00 X X 0 0 0 GREG SCHNEIDER 2.00 X 0 0 0 GARY STRAPP 2.00 X 0 0 0 TONY SZYMCZAK 2.00 X 0 0 0 AMANDA TERMUHLEN 2.00 X 0 0 0 CHARLES WHARTON 2.00 X 0 0 0 BILL WHIPPLE 2.00 X 0 0 0 STEVEN WHITE 2.00 X 0 0 0 LISA WU FATE 2.00 X 0 0 0 LONNIE DIECK 4.00 X X 0 0 0 KRISTEN SYDNEY 2.00 X 0 0 0 RITA ANDERS 40.00 X 0 0 0 7500 false false false NATIONWIDE CHILDRENS HOSPITAL NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DR 700 CHILDRENS DR COLUMBUS OH 43205 REIMBURSEMENT 1099315 BURKHOLDER FLINT ASSOCIATES BURKHOLDER FLINT ASSOCIATES 300 SPRUCE ST 300 SPRUCE ST COLUMBUS OH 43215 ADVERTISING 111139 2 20042 519504 2016916 202539 2556462 30566 30566 512330 502365 9965 9965 9965 161097 519504 151657 9440 2606433 9965 30566 29625 29625 1139604 734626 105653 299325 13916 13916 14247 14247 50560 50560 103576 103576 286587 234631 21260 30696 5204 2602 2602 130063 122293 5571 2199 45573 915 1160 43498 11389 4125 6504 760 9417 8307 644 466 58499 58499 517489 484106 19577 13806 REPAIRS & MAINTENANCE 24044 23829 215 LICENSES & PERMITS 3247 597 200 2450 DUES & SUBSCRIPTIONS 1172 50 1122 2444212 1645706 248568 549938 723570 881150 1164150 1346559 136583 40964 93467 127315 12036142 1918285 10541605 10117857 1064897 894246 6625 1000 13730897 13409091 273664 246904 107315 52381 372812 11472 6475 765263 305760 X 12139815 12077437 200055 825819 825839 12965634 13103331 13730897 13409091 162221 -24524 X false true true X false X 822024 1298901 1729926 2758303 2556462 9165616 822024 1298901 1729926 2758303 2556462 9165616 122859 9042757 568926 182249 65099 36209 30566 883049 145530 770144 161097 1076771 11125436 161097 0.81280 0.79280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 825819 20 825839 825233 586 825819 762630 62603 825233 1015068 -235092 -17346 782630 1.00000 false false false 10136325 905212 9231113 1890424 1007451 882973 9393 5622 3771 10117857 CAPITAL LEASE PAYABLE 6475 6475 2606433 2444212 162221 -24525 1 -24524 137697 2701457 -24525 123549 -4000 95024 2606433 2606433 2563760 123549 -4000 119549 2444211 1 1 2444212 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INCOME 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 - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INCOME NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS -4,000 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D REVENUE NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS -4,000 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 GOLF CLASSIC 349810 257169 92641 83259 RED SHOE SOCIET 143690 117220 26470 26467 4 187101 145115 41986 41931 680601 519504 161097 151657 151657 9440 true RULING OUR EXPERIENCES INC RULING OUR EXPERIENCES INC 500 S FRONT STREET SUITE 1200 500 S FRONT STREET SUITE 1200 COLUMBUS OH 43232 272913874 501 7625 GIRLS EMPOWERMENT PR 1 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV ALL GRANTEES ARE REQUIRED TO SUBMIT A PERFORMANCE/OUTCOME REPORT BY THE ANNIVERSARY OF THEIR AWARD DATE. GRANGE INSURANCE GRANGE INSURANCE TRUSTEE 18937 INSURANCE PREMIUMS false BURKHOLDER FLINT ASSOCIATES BURKHOLDER FLINT ASSOCIATES TRUSTEE 15000 PUBLIC REL SERVICES false BURKHOLDER FLINT ASSOCIATES BURKHOLDER FLINT ASSOCIATES TRUSTEE 96028 PRINTING & ADVERTIS false X HOUSE SUPPLIES 5 108269 DONOR DECLARED VALUE X OFFICE SUPPLIES 1 5375 DONOR DECLARED VALUE X REMODELING 1 46666 DONOR DECLARED VALUE X CANISTER 1 42229 DONOR DECLARED VALUE false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II PART 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. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 INCREASED 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 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE 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 OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARATIVE 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 OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPARATIVE 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 EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.