2012-07-03T15:22:06-05:00 2011-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2011-01-01 593211250 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC RONA 4072060957 1030 N ORANGE AVENUE NO 105 ORLANDO FL 32801 LOU ANN DEVOOGD 4072060957 2012-07-02 THERESA A BURDINE P00362629 3217516200 2011 2016-02-24 21:20:13Z LOU ANN DEVOOGD 1030 N ORANGE AVENUE NO 105 ORLANDO FL 32801 2177131 0 X RMHCCF.ORG X 1993 FL TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA. 31 31 33 200 0 0 1606027 1974650 96251 93205 29015 22069 21152 27553 1752445 2117477 0 0 0 0 736725 758567 0 0 355100 1288648 1356686 2025373 2115253 -272928 2224 8086721 7915737 190778 11658 7895943 7904079 X RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. MISSION IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND FAMILIES. 0 0 1668421 93205 PURPOSE: THE CORNERSTONE PROGRAM, THE RONALD MCDONALD HOUSE, PROVIDES A "HOME-AWAY-FROM-HOME" THAT OFFERS COMFORT AND CARE TO UP TO 59 FAMILIES WITH CHILDREN RECEIVING TREATMENT AT LOCAL HOSPITALS AND MEDICAL FACILITIES EACH NIGHT.IN 2011, THE HOUSES WELCOMED 1,639 FAMILIES, REPRESENTING 19 COUNTRIES OUTSIDE THE UNITED STATES, 35 STATES, AND 49 FLORIDA COUNTIES. OF THE 1,639 FAMILIES, 975 CAME FROM THE NINE COUNTY CENTRAL FLORIDA MARKET, WITH THE MAJORITY OF OUR FAMILIES COMING FROM BREVARD, VOLUSIA AND LAKE COUNTIES.SEE SCHEDULE O FOR ADDITIONAL INFORMATIONSINCE OPENING THE FIRST RONALD MCDONALD HOUSE IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA CHILDREN'S HOSPITAL WITH 13 BEDROOMS, THE PROGRAM HAS GROWN TO OFFER TWO HOUSES. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER IN 2003. IN TOTAL, WE OFFER 59 BEDROOMS TO FAMILIES EACH NIGHT. THE RONALD MCDONALD HOUSE PROGRAM OF ORLANDO HAS PROVIDED LODGING, MEALS, TRANSPORTATION AND AN ARRAY OF SUPPORT SERVICES TO MORE THAN 16,000 FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN FROM CENTRAL FLORIDA, THROUGHOUT THE STATE, COUNTRY AND THE WORLD. BOTH HOUSES ARE MINUTES AWAY FROM THE HOSPITALS THEY SERVE. EACH BEDROOM HAS ITS OWN PRIVATE BATH, TELEVISION, WITH PHONE AND VOICEMAIL. THE HOUSES HAVE LARGE KITCHEN AND DINING AREAS, GATHERING ROOMS, LAUNDRY FACILITIES, AND COMPUTER ROOMS WITH WIFI ACCESS. EACH OF THE GATHERING ROOMS OFFER A TELEVISION AND COMFORTABLE FURNISHINGS. THEY ALSO PROVIDE A WONDERFUL PLACE FOR FAMILIES TO SIT AND TALK AND SHARE THEIR STORIES.THE RONALD MCDONALD HOUSE IS A RESPITE FOR FAMILIES WHO HAVE CHILDREN IN MEDICAL CRISIS. A STAFF MEMBER IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. VOLUNTEERS ARE THE BACKBONE OF THE RONALD MCDONALD HOUSE PROGRAM. OVER 200 VOLUNTEERS PROVIDE SUPPORT FROM 9 A.M. TO 9 P.M. WITH 3, FOUR-HOUR SHIFTS EACH DAY. THEY HELP WITH CHORES, ANSWER PHONES, CHECK FAMILIES IN AND OUT, AND MOST IMPORTANTLY, LEND AN EAR TO OUR FAMILIES WHEN THEY NEED SUPPORT DURING HARD TIMES.NOT ONLY DO PARENTS FIND COMFORT AND CARE AT OUR HOUSES, BUT THE SIBLINGS, AND AT TIMES THE PATIENTS THEMSELVES, STAY BEFORE OR AFTER SURGERY OR WHILE RECEIVING OUPATIENT TREATMENT. THE ONLY REQUIREMENT TO STAY AT A RONALD MCDONALD HOUSE IN ORLANDO IS TO HAVE A REFERRAL FROM A CHILD'S (20 YEARS OLD OR YOUNGER) PHYSICIAN. WE ASK FAMILIES TO DONATE $15 PER NIGHT, TO HELP OFFSET THE $74 COST PER NIGHT; HOWEVER, NO FAMILY IS EVER TURNED AWAY FOR THEIR INABILITY TO DONATE.THE RONALD MCDONALD HOUSE PROGRAM IMPLEMENTS A SHARE-A-MEAL INITIATIVE WHEREBY VOLUNTEERS PROVIDE MEALS TO THE FAMILIES CALLING THE RMH'S THEIR HOME-AWAY-FROM-HOME. OVER 990 MEALS WERE SERVED BY VOLUNTEERS IN 2011.THE RONALD MCDONALD HOUSE PROGRAM ALSO PROVIDES TRANSPORTATION FOR FAMILIES WHO HAVE NO OTHER MEANS OF GETTING TO AND FROM THE AIRPORT, HOSPITAL, AND/OR GROCERY STORE. A PASSENGER VAN IS SHARED BY THE TWO HOUSES. EACH HOUSE ALSO OPERATES A SHUTTLE SERVICE FROM THE HOUSE AND THE HOSPITAL. EACH HOUSE RECEIVED A GEM CAR THROUGH A GENEROUS DONATION.RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ALSO SUPPORTS A FAMILY GATHERING ROOM WITHIN ARNOLD PALMER HOSPITAL FOR CHILDREN. THE ROOM PROVIDES A RESPITE TO FAMILIES WHO MAY NOT NEED TO STAY AT THE RONALD MCDONALD HOUSE DUE TO THEIR RESIDENCE'S PROXIMITY TO THE HOSPITAL; HOWEVER, WHO SPEND MANY HOURS THROUGHOUT THE DAY AND/OR NIGHT AND NEED A PLACE TO HAVE A SNACK, WATCH A TELEVISION, USE THE COMPUTER AND/OR JUST TAKE A MOMENT TO REFLECT. TWO NESTING ROOMS AREA ALSO SUPPORTED BY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ON THE NEO-NATAL FLOOR OF FLORIDA HOSPITAL FOR CHILDREN. 1668421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X BARBARA GEHRMANN 4072060957 1030 N ORANGE AVENUE NO 105 ORLANDO FL 32801 ALAN RHINE 1.00 X 0 0 0 CHRIS D'ORSO 1.00 X 0 0 0 BILL KRAL 1.00 X 0 0 0 MIMI FLATLEY 1.00 X 0 0 0 CHRIS FRIEDRICHS 1.00 X 0 0 0 CLINT BULLOCK 1.00 X X 0 0 0 GITI KHALSA 1.00 X 0 0 0 JENNIFER GROVES 1.00 X 0 0 0 JOE ROBERTSON 1.00 X 0 0 0 JOHN R GUTHRIE 1.00 X 0 0 0 KIMBERLY HENDERSON BOTIC 1.00 X 0 0 0 KAREN A BREAKELL 1.00 X 0 0 0 KATHY CHONODY 1.00 X X 0 0 0 KELLIE ASHTON LANDWER 1.00 X 0 0 0 KELLY COHEN 1.00 X 0 0 0 KEN MCKENNA 1.00 X X 0 0 0 MARLA SANTOS SILLIMAN 1.00 X 0 0 0 KIMBERLY ISEMANN 1.00 X 0 0 0 BOB JOHNSTON 1.00 X 0 0 0 ROBIN MUZEKA 1.00 X 0 0 0 ERIC RAVNDAL IV 1.00 X 0 0 0 DIANE REED 1.00 X 0 0 0 PAUL IANDOLI 1.00 X X 0 0 0 SAQIB ISHAQ 1.00 X 0 0 0 SUSAN LARKIN 1.00 X 0 0 0 TAMMY JACOBSON 1.00 X 0 0 0 TONI CARACCIOLO 1.00 X 0 0 0 TRACY GARBERS 1.00 X X 0 0 0 TRISHA ENGLER 1.00 X 0 0 0 SKIP VALET 1.00 X 0 0 0 JULIE SINGER 1.00 X 0 0 0 LOU ANN DEVOOGD 50.00 X 95603 0 10591 95603 0 10591 0 0 0 0 0 320848 1653802 342097 1974650 ROOM REVENUE 900099 93205 93205 93205 22069 22069 60410 320848 59654 756 756 RECYCLING INCOME 900099 24344 24344 MERCHANDISE INCOME 900099 2453 2453 26797 2117477 120002 0 22825 106194 77599 5556 23039 545950 398942 28564 118444 16075 11746 841 3488 38506 28137 2015 8354 51842 37883 2712 11247 250 91 111 48 16000 5830 7115 3055 24419 9934 9749 4736 38087 22200 15887 285293 260454 9495 15344 5772 2376 1698 1698 5780 4046 1734 73280 73280 277353 277353 29302 29302 HOUSE SUPPLIES 338487 338487 OTHER FUNDRAISING EXP 112947 112947 PRINTING AND PUBLISHING 30467 4601 1352 24514 LINENS & LAUNDRY 24486 24486 94763 61674 4903 28186 2115253 1668421 91732 355100 245918 474033 1583618 1394778 61222 90228 8166702 2478325 5924621 5688377 252573 252236 18769 16085 8086721 7915737 22086 11658 168692 0 190778 11658 X 7834721 7718549 61222 185530 7895943 7904079 8086721 7915737 X 2224 5912 X X 0 1 1 X 0 X 942156 2205387 1409318 1606027 1979657 8142545 942156 2205387 1409318 1606027 1979657 8142545 583213 7559332 56710 64697 45749 29015 22069 218240 25045 19659 16862 21132 26797 109495 8470280 1241067 0.89250 0.87360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13372 -484 12888 11814 12 1546 13372 9212 40 2697 135 11814 10000 10000 1.00000 1 0 394013 394013 6817294 1812436 5004858 503253 313842 189411 452142 352047 100095 5688377 2117477 2115253 2224 -7021 12933 5912 8136 2183043 -7021 12933 5912 2177131 -59654 -59654 2117477 2174907 59654 59654 2115253 0 2115253 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED PURPOSE OF THIS BOARD-DESIGNATED FUND IS TO EARN MODERATE CAPITAL GROWTH WITH SOME FOCUS ON INCOME, THE BOARD MAY USE FUNDS TO HELP THE ONGOING EXPENSES FOR OPERATING THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA RONALD MCDONALD HOUSE LOCATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2011. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008. PART XII, LINE 4D: EVENT EXPENSE ($59,654) PART XIII, LINE 2D: EVENT EXPENSE $59,654 CLAMBAKE DINNER 188637 149262 39375 1637 1245 36236 1500 RIDE FOR RONALD 120322 115887 4435 4434 1 72299 55699 16600 6668 5000 2934 381258 320848 60410 12739 6245 39170 1500 59654 756 X 3 1150 FAIR MARKET VALUE X 1037 FAIR MARKET VALUE X 55751 FAIR MARKET VALUE X 2 38760 FAIR MARKET VALUE X 167 11687 FAIR MARKET VALUE X TOYS 175 29341 FAIR MARKET VALUE X APPLIANCES/ELECTRONICS 6 5100 FAIR MARKET VALUE X TICKETS 10 37410 FACE VALUE X SHARE-A-MEAL 991 151322 FAIR MARKET VALUE X GIFTS CARDS 7 1080 FACE VALUE X FURNITURE 2 6215 FAIR MARKET VALUE X PEST CONTROL 1 645 FACE VALUE X POP TABS 8 892 FAIR MARKET VALUE X PLANTS 3 1707 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA BOARD OF DIRECTORS HAS DIRECTED ITS FINANCE/AUDIT COMMITTEE TO MEET WITH THE AUDIT TEAM AND TO DISCUSS THE FORM 990 CONTENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY DURING THEIR NEW-MEMBER ORIENTATION, WHEREBY, THE PURPOSE AND IMPORTANCE IS DISCUSSED. AT THE FIRST RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. BOARD MEETING OF EACH YEAR, WE DISCUSS THE IMPORTANCE OF GOVERNANCE, TRANSPARENCY, AND ONCE AGAIN, THE PURPOSE OF OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY AT THE MEETING EACH YEAR. ANY QUESTIONS, CONCERNS, OR ISSUES ARE DISCUSSED AT THIS TIME. ADDITIONALLY, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA SENDS TO EACH BOARD MEMBER A SECOND QUESTIONNAIRE TOWARD MID-YEAR FOR ANY CHANGES IN STATUS THAT MIGHT HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES AND REVIEWS SALARY COMPENSATION SURVEYS CONDUCTED BY THE LOCAL PHILANTHROPY CENTER, AS WELL AS COMPARISONS WITH OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS THROUGHOUT THE COUNTRY. THE SALARIES OF THE RMHCCF STAFF ARE DETERMINED THROUGH MONITORING AND BENCHMARKING WITH OTHER COMPARABLE POSITIONS IN THE NONPROFIT INDUSTRY - USING THESE RESOURCES. RMHCCF PROVIDES ANNUAL EVALUATIONS FOR ALL EMPLOYEES. THE CEO AND SUPERVISORS SET GOALS AND EXPECTATIONS FOR EACH POSITION WITH EMPLOYEE PARTICIPATION. THE CEO IS EVALUATED BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. HAS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE, COPIES OF FORM 990, THE AUDITED FINANCIAL STATEMENTS, ITS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. ALSO PUBLISHES AN ANNUAL REPORT WHICH IS AVAILABLE ON THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,021. DONATED SERVICES AND USE OF FACILITIES: 12,933. TOTAL TO FORM 990, PART XI, LINE 5: 5,912. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART I, LINE 6 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. (RMHC OF CENTRAL FLORIDA) HAS SEVERAL AREAS IN WHICH VOLUNTEERS ARE UTILIZED WITH THE GREATEST NEED BEING THE VOLUNTEER ACTIVITIES AT ONE OF OUR TWO RONALD MCDONALD HOUSE LOCATIONS. IN-HOUSE VOLUNTEERS ASSIST FAMILIES WITH CHECK-IN AND CHECK-OUT, ASSIST WITH HOUSEKEEPING, PROVIDE EMOTIONAL SUPPORT TO FAMILIES AND ASSIST THE SMALL PAID STAFF. OTHER VOLUNTEERS ARE UTILIZED AT SPECIAL EVENTS, PUBLIC RELATIONS EVENTS, SPEAKER'S BUREAU, LANDSCAPING UPGRADES, AND COOKING MEALS FOR FAMILIES.