2012-08-14T14:53:34-05:00 2011-12-31 591302284 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2011-01-01 592625008 RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE INC RONA 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 JOY HARDAKER 9048074663 2012-08-10 1 EDWARD J GRENADIER P00243772 9043964015 2011 2016-02-24 21:20:13Z JOY HARDAKER 824 CHILDRENS WAY JACKSONVILLE FL 32207 4713482 0 X WWW.RMHCJAX.ORG X 1985 FL RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. THE ORGANIZATION OPERATES A RONALD MCDONALD HOUSE IN JACKSONVILLE, FLORIDA FOR CHILDREN ADMITTED TO JACKSONVILLE AREA HOSPITALS AND CLINICS. THE ORGANIZATION ALSO OPERATES A RONALD MCDONALD FAMILY ROOM AT AN AREA HOSPITAL WHICH INCLUDES A FAMILY ROOM AND KITCHEN FOR PATIENTS AND FAMILIES TO USE. 30 30 30 2047 0 0 1628907 1491383 68344 97041 330503 404360 -44483 28205 1983271 2020989 12650 19539 0 0 551026 530779 0 0 170617 1111919 1319149 1675595 1869467 307676 151522 14627968 14178342 23603 43494 14604365 14134848 X TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. 0 0 1505881 19539 97041 THE CORNERSTONE PROGRAM OF RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. (RMHC JACKSONVILLE), THE RONALD MCDONALD HOUSE LOCATED ADJACENT TO WOLFSON CHILDREN'S HOSPITAL AND NEMOURS CHILDREN'S CLINIC, CONTINUES TO SEE HIGH OCCUPANCY, CONSISTENTLY 85-95% OR EVEN HIGHER. ADDITIONALLY, THREE OTHER MEDICAL FACILITIES REGULARLY REFER FAMILIES TO THE HOUSE PROGRAM, SHANDS JACKSONVILLE, BROOKS REHABILITATION AND UNIVERSITY OF FLORIDA PROTON THERAPY INSTITUTE. WITH ONLY NINE PROTON FACILITIES IN THE COUNTRY AND LESS TREATING CHILDREN, JACKSONVILLE IS SEEING CHILDREN COMING FROM ALL OVER THE U.S. AND OTHER COUNTRIES INCLUDING THE UK. ST. JUDE CHILDREN'S HOSPITAL SENDS THEIR PATIENTS TO JACKSONVILLE'S PROTON CENTER AND THE HOUSE HAS ACCOMMODATED AS MANY AS 14 FAMILIES AT A TIME SEEKING THIS SIX-WEEK OUTPATIENT TREATMENT. THE TREND IS CONTINUING INTO 2012.THE THIRTY BEDROOM HOUSE INCLUDES FOUR SPECIALLY DESIGNED EASILY CLEANED UNITS FOR CHILDREN WITH CANCER AND OTHER COMPLEX CONDITIONS, A LARGE DOUBLE KITCHEN, DINING ROOM, LAUNDRY ROOMS, ACTIVITY AND PLAY ROOMS, A BUSINESS CENTER, EXERCISE ROOM, AND MUCH MORE. THERE ARE ALSO ROOMS FOR FAMILIES WHOSE CHILDREN, AS OUTPATIENTS, HAVE NEED FOR CONTINUED SUPPORT. A VAN DRIVEN BY STAFF AND VOLUNTEERS TAKES FAMILIES TO AND FROM THE HOSPITALS AND CLINICS AS NEEDED. SICK AND INJURED CHILDREN RESPOND TO HOSPITAL TREATMENT MUCH MORE READILY WHEN THEIR FAMILIES ARE NEARBY. THAT IS THE REASON FOR THE FIRST RONALD MCDONALD HOUSE 40 YEARS AGO AND IS STILL TRUE TODAY IN JACKSONVILLE. THE RONALD MCDONALD HOUSE HAS BEEN VERY SUCCESSFUL OFFERING TEMPORARY LODGING FOR OVER 30,500 FAMILIES IN ITS TWENTY-THREE YEARS IN JACKSONVILLE. ON A REGULAR BASIS THE HOUSE OFFERS MANY VOLUNTEER-LED RECREATIONAL AND SUPPORTIVE PROGRAMS FOR OUR FAMILIES, INCLUDING ART AND PET THERAPY, MUSIC PROGRAMS, AND EVEN BINGO. THE JACKSONVILLE RONALD MCDONALD HOUSE IS THE FIRST UNITED STATES HOUSE TO HAVE A FULL-TIME CERTIFIED ASSISTANCE DOG, NOW IN HER NINTH YEAR OF DAILY SUPPORT FOR THE FAMILIES. THE 42,000 SQUARE FOOT BUILDING IN WHICH THE RONALD MCDONALD HOUSE PROGRAM IS PROVIDED IS MAINTAINED TO HIGH STANDARDS UNDER THE DIRECTION OF THE BOARD AND STAFF FACILITY MANAGER, WHO HAS BEEN ON STAFF MORE THAN 12 YEARS, AND PROGRAM MANAGER ON STAFF MORE THAN 14 YEARS. VOLUNTEERS ASSIST STAFF AND PART-TIME HOUSEKEEPING IN A COMPREHENSIVE PLAN TO MAINTAIN THE ENTIRE HOUSE AS A SAFE, SECURE, AND CLEAN ENVIRONMENT FOR EVERYONE UTILIZING THIS SPECIAL HOME AWAY FROM HOME. A FEASIBILITY STUDY AND DATA ANALYSIS WAS COMMISSIONED IN 2011 AND COMPLETED IN FEBRUARY OF 2012, TO DETERMINE THE HEALTHCARE TRENDS IN JACKSONVILLE AND LONG RANGE NEED FOR EXPANSION OF THE HOUSE PROGRAM. AN EXPANSION OF UP TO 20 BEDROOMS PLUS A LONG RANGE MASTER PLAN FOR PROGRAM NEEDS WAS RECOMMENDED. THE BOARD OF DIRECTORS HAS MOVED FORWARD WITH LICENSING APPLICATION TO GLOBAL RMHC AND DESIGN PLANNING FOR THE EXPANSION TO MEET THE GROWING NEED AND FREQUENT EXISTING WAITING LIST. LIKE A HOSPITAL, CAPACITY IS CONSIDERED 80% OCCUPANCY, AND THE HOUSE AVERAGED 89% IN 2011, WITH OVER 90% THE FIRST FOUR MONTHS OF 2012. THE NEED IS CLEAR AND BEING ADDRESSED. ANOTHER RMHC JACKSONVILLE CORE PROGRAM SINCE 1993 IS A RESOURCE FOR LOCAL FAMILIES INSIDE WOLFSON CHILDREN'S HOSPITAL. IT IS CALLED THE RONALD MCDONALD FAMILY ROOM. RMHC JACKSONVILLE TRAINED VOLUNTEERS OFFER REFRESHMENTS, ACTIVITIES AND A LISTENING EAR RIGHT IN THE THIRD FLOOR WAITING ROOM THAT HAS BEEN ADAPTED FOR THIS SPECIAL LICENSED PROGRAM. SINCE MOVING IN 2008 FROM THE ONCOLOGY FLOOR TO A NEW SPACE NEXT TO THE PEDIATRIC INTENSIVE CARE UNIT, USAGE OF THE PROGRAM HAS DOUBLED. THE RONALD MCDONALD FAMILY ROOM PROVIDES DAILY RESPITE FOR PARENTS, PATIENTS AND SIBLINGS AND IS LOCALLY FUNDED.RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE PARTNERS WITH ST. VINCENT'S HEALTHCARE TO LICENSE ANOTHER CORE PROGRAM, THE RONALD MCDONALD CARE MOBILE, A MEDICAL VAN THAT PROVIDES PHYSICALS AND VACCINATIONS AT TARGETED FULL SERVICE SCHOOLS IN DUVAL COUNTY, FLORIDA, NOW IN ITS EIGHTH YEAR OF OPERATION AS PART OF THE HOSPITAL'S MOBILE MINISTRY. IN 2010, RMHC JACKSONVILLE BEGAN ANOTHER GLOBAL PROGRAM TO EXPAND ITS MISSION, ESPECIALLY FOR LOCAL CHILDREN'S HEALTHCARE ISSUES. WITH FUNDING FROM DONATIONS COLLECTED IN AREA MCDONALD'S RESTAURANTS AND MATCHED BY GLOBAL RMHC, RMHC JACKSONVILLE GRANTED TWO LOCAL ORGANIZATIONS FUNDING, ONE FOR ART THERAPY AND ONE TO ASSIST LOCAL FAMILIES IN SIGNING UP THEIR CHILDREN FOR SUBSIDIZED HEALTH INSURANCE. IN 2011, THE GRANTS PROGRAM EXPANDED TO INCLUDE GRANTS TO FOUR ORGANIZATIONS, ADDING A BIOFEEDBACK PROGRAM TO THE LOCAL PEDIATRIC HOSPICE ORGANIZATION AND A PRESCHOOL SPEECH AND HEARING PROGRAM TO IMPROVE KINDERGARTEN READINESS. THE TOTAL GRANT FUNDING FROM RMHC JACKSONVILLE WAS JUST UNDER $20,000 WITH ADDITIONAL 100% MATCH FROM GLOBAL RMHC.RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS LICENSED BY MCDONALD'S TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED. TODAY, THE MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES. HOWEVER, LIKE EVERY RONALD MCDONALD HOUSE CHARITIES CHAPTER, WE DEPEND ON OUR OWN COMMUNITY FOR THE MAJORITY OF ANNUAL FINANCIAL SUPPORT, FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. ON AN ANNUAL BASIS, WE COUNT ON BOTH CASH AND IN-KIND GIFTS AS WELL AS FUNDRAISING EVENTS FOR REVENUES, AND WE ARE VERY FORTUNATE TO HAVE RECEIVED OVER $400,000 IN PROGRAM IN-KIND CONTRIBUTIONS ALONE FOR 2011! THE BOARD OF DIRECTORS OVERSEES THEIR FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM FOR AN OUTSIDE AUDIT AND MONTHLY OUTSIDE RECONCILIATION OF THE FINANCIAL STATEMENTS. AN INDEPENDENT ADVISORY GROUP OF VOLUNTEERS ALSO OVERSEES INVESTMENTS ON A QUARTERLY BASIS. THE CHARITY NAVIGATOR, A NATIONAL NON-PROFIT WATCHDOG GROUP ONCE AGAIN IN 2011 RATED RMHC JACKSONVILLE A "4", THEIR HIGHEST RATING FOR FISCAL INTEGRITY.IN 2011, THE HOUSE PROGRAM SERVED MORE THAN 1,100 FAMILIES. THE AVERAGE LENGTH OF STAY MOVED UP FROM 7 TO 9 DAYS, WITH NEARLY 40% OF FAMILIES STAYING JUST ONE NIGHT, BUT WITH MANY STAYING EIGHT TO TEN WEEKS. THE RONALD MCDONALD HOUSE IS THE ONLY PROGRAM HELPING THIS POPULATION OF FAMILIES IN NEED OF BEING CLOSE TO THE HOSPITAL WHILE THEIR CRITICALLY ILL OR INJURED CHILD IS BEING TREATED IN JACKSONVILLE. THE GOALS INCLUDE REDUCING THE STRESS FAMILIES ARE UNDER IN THIS SITUATION, PROVIDING SOME NORMALCY FOR THE FAMILY AND PROVIDING NEEDED RESOURCES AND REFERRALS. THERE IS A REQUESTED CONTRIBUTION OF $20 AT CHECK-IN AND WHEN FAMILIES CHECK OUT, THEY ARE ENCOURAGED TO HELP BY CONTRIBUTING $10 PER NIGHT. THIS PRACTICE HAS ALLOWED FAMILIES TO FEEL THEY ARE PART OF THE PROGRAM, NOT JUST TAKING A HANDOUT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY, AND 56% OF THE FAMILIES SELF IDENTIFY AS LOW OR EXTREMELY LOW INCOME BY THE HUD STANDARDS. EVEN WHEN A FAMILY CAN MAKE A CONTRIBUTION, IT DOESN'T OFFSET THE $100+ PER FAMILY IN EXPENSES PER NIGHT TO RUN THE PROGRAM. THEREFORE FUNDRAISING IN THE LOCAL COMMUNITY IS COUNTED ON TO MAKE UP THE DIFFERENCE. SOME 2011 STATISTICS FOR THE RONALD MCDONALD HOUSE PROGRAM IN JACKSONVILLE: - OVER 1900 VOLUNTEERS LOGGED 22,000 VOLUNTEER HOURS FOR A VALUE EQUAL TO 10 FULL TIME STAFF MEMBERS.- 65% OF THE FAMILIES WHO CAME TO OUR RONALD MCDONALD HOUSE LAST YEAR WERE FROM FLORIDA - FROM CITIES WHERE THEY COULDN'T RECEIVE THE SPECIALTY CARE JACKSONVILLE OFFERS. - 73% OF THE FAMILIES WHO STAYED OVERNIGHT INCLUDED THEIR CHILD PATIENT WITH THEM AT THE RONALD MCDONALD HOUSE. (UP FROM 66% IN 2010 AND WAY UP FROM 44% IN 2000) THIS IS A TREND BASED ON BETTER TECHNOLOGY AND MANAGED CARE RESTRICTIONS ON HOSPITAL STAYS.- THE RONALD MCDONALD HOUSE OFFERS TRANSPORTATION TO AND FROM THE MEDICAL FACILITIES. VOLUNTEERS PROVIDE DINNER FOR THE FAMILIES EVERY NIGHT OF THE YEAR, AND DONATED ITEMS STOCK A PANTRY FOR SNACKS AND QUICK MEALS.EXIT SURVEY STATS - 100% RATED THAT SERVICES PROVIDED NEEDED MENTAL/PHYSICAL WELL-BEING FOR THE FAMILY UNIT. 91% RATED THAT STAYING AT THE RONALD MCDONALD HOUSE HIGHLY REDUCED STRESS. 97% OF FAMILIES INDICATED THAT SERVICES/BASIC NEEDS HELPED THEM DURING ENROLLMENT. VOLUNTEERS WHO MAKE UP A SPEAKERS' BUREAU FOR THE HOUSE SHARED THE STORY OF THE ORGANIZATION WITH ANOTHER 1194 PEOPLE IN 2011. 64 MEETINGS OF HEALTH RELATED SUPPORT GROUPS WERE HELD IN THE HOUSE'S COMMUNITY MEETING ROOM, WHICH IS ALSO USED DAILY FOR FAMILY AND VOLUNTEER ACTIVITIES. 290 PLANNED ACTIVITIES WERE SCHEDULED FOR THE HOUSE FAMILIES WITH MORE THAN 1,430 PEOPLE PARTICIPATING. 1505881 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL SC X X JOY HARDAKER 9048074663 824 CHILDRENS WAY JACKSONVILLE FL 32207 JONATHAN ANDERSON 0.50 X 0 0 0 WESLEY BEAN 0.50 X 0 0 0 MATT CONNELL 0.50 X 0 0 0 AUSTIN CURTIS CUNKLE 0.50 X 0 0 0 JAMES DALTON 2.00 X X 0 0 0 ANDY ECCHER 0.50 X 0 0 0 MICHAEL ERHARD MD 0.50 X 0 0 0 BETSY FALLON 0.50 X 0 0 0 FRANCES FOWLER 0.50 X 0 0 0 BRIAN FULLER 0.50 X 0 0 0 WILLIAM VAN ZANTE 2.00 X X 0 0 0 MICHAEL KENDALL 0.50 X 0 0 0 MEG KUCHAR 0.50 X 0 0 0 KARA LEONARD 0.50 X 0 0 0 KATHARINE LOEB 0.50 X 0 0 0 KRISTEN MCLAUCHLAN 0.50 X 0 0 0 LEITH OATMAN 0.50 X 0 0 0 KELLI O'LEARY 0.50 X 0 0 0 ROB PAXTON 0.50 X 0 0 0 JAY PLOTKIN 0.50 X 0 0 0 RICK RAWALD 0.50 X 0 0 0 MARK RUNGE 0.50 X 0 0 0 SHANNON FARLING SCOTT 0.50 X 0 0 0 RICH SHAFER 0.50 X 0 0 0 RYAN SCHWARTZ 2.00 X X 0 0 0 KEVIN SREENAN 0.50 X 0 0 0 KENNETH R THOMPSON 0.50 X 0 0 0 HOLLY TYRELL 0.50 X 0 0 0 PAUL VANCE 0.50 X 0 0 0 O WAYNE YOUNG 2.00 X X 0 0 0 JOY HARDAKER 45.00 X 116228 0 2890 116228 0 2890 1 0 0 0 0 38779 433268 18940 1000396 375380 1491383 ROOM CONTRIBUTIONS 900099 97041 97041 97041 242250 242250 2774044 2611934 162110 162110 162110 104591 433268 80559 24032 24032 VENDING MACHINE FOR CL 900099 4173 4173 4173 2020989 97041 0 432565 19539 19539 116228 82638 13250 20340 335990 238899 38482 58609 10902 7752 1243 1907 38329 27252 4370 6707 29330 20854 3344 5132 36250 18125 18125 68539 68539 25047 12524 12523 66213 31633 14043 20537 743 743 17940 16728 556 656 5588 4750 559 279 186378 182650 3728 72258 70813 1445 PROGRAM SUPPLIES 418224 418224 MAINTENANCE AND REPAIRS 140307 137500 2807 UTILITIES 105973 103854 2119 INDIRECT FUND RAISING E 55831 55831 119858 111403 7836 619 1869467 1505881 192969 170617 60 62 1283698 1093009 60729 60729 19783 11238 66889 73987 8595310 2278414 6440866 6316896 6755943 6622421 14627968 14178342 18553 19244 5050 10000 0 14250 23603 43494 X 12310726 11862534 25000 1000 2268639 2271314 14604365 14134848 14627968 14178342 X 151522 -621039 X X 0 1 1 X 0 X 2615090 1512954 1453490 1628907 1491383 8701824 2615090 1512954 1453490 1628907 1491383 8701824 301152 8400672 499998 242345 140824 330503 242250 1455920 10308 11916 3867 3495 4173 33759 10191503 621638 0.82430 0.83600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748639 2675 23732 23732 1751314 1621357 127282 210174 210074 1748639 1562359 58998 183666 183666 1621357 1.00000 1 0 450000 1126142 1576142 6309177 1641651 4667526 709991 636763 73228 6316896 CAPITAL LEASE OBLIGATION 14250 14250 2020989 1869467 151522 -621039 -621039 -469517 1506261 -621039 25752 80559 -514728 2020989 0 2020989 1975778 25752 80559 106311 1869467 0 1869467 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION, PREVIOUSLY RECEIVED GIFTS TOTALING $1,158,525 TO ESTABLISH THE CHILDRENS LEGACY FUND ENDOWMENT. ADDITIONAL CONTRIBUTIONS OF $2,675 AND $127,282 WERE ADDED TO CORPUS DURING 2011 AND 2010. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND IS AVAILABLE FOR THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. THE ORGANIZATION ALSO HAS $532,832 FROM A GIFT PREVIOUSLY RECEIVED WHICH IS REPORTED AS A PERMANENTLY RESTRICTED NET ASSET AT THE FAIR MARKET VALUE. THE GIFT WAS RESTRICTED BY THE DONOR TO ESTABLISH A PERPETUAL ENDOWMENT FUND. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND AVAILABLE FOR THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FOR AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 80,559. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 80,559. MCGALA 346225 253194 93031 65575 JOE Z BOWLING CLASSIC 36070 30135 5935 9402 3 155564 149939 5625 5582 537859 433268 104591 80559 80559 24032 1 ART WITH A HEART IN HEALTHCARE 841 PRUDENTIAL DRIVE 204 JACKSONVILLE FL 32207 261313805 501(C)(3) 1600 TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION NORTHEAST FLORIDA HEALTHY START COALITION 644 CESERY BLVD 210 JACKSONVILLE FL 32211 593139801 501(C)(3) 3769 TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION COMMUNITY HOSPICE OF NORTHEAST FLORIDA 4266 SUNBEAM ROAD JACKSONVILLE FL 32257 501(C)(3) 10170 TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION JACKSONVILLE SPEECH & HEARING CENTER 1128 NORTH LAURA STREET JACKSONVILLE FL 32206 501(C)(3) 4000 TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION 4 KRISTIN MCLAUCHLAN BUSINESS RELATIONSHIP 46125 KRISTIN MCLAUCHLAN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CHAIRMAN/CEO OF LEGACY TRUST COMPANY WHICH MANAGES PART OF RONALD MCDONALD HOUSE CHARITIES INVESTMENTS. 0 X FUNDRAISING 302 55669 FMV X HOUSE SUPPLIES 1352 317374 FMV X OFFICE SUPPLIES 8 2337 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE CHANGED TO ADD THE FOLLOWING SENTENCE TO SECTION 3. ELECTION OF DIRECTORS; TERM: A PRESIDENT MAY SERVE ONE ADDITIONAL YEAR AS AN ACTIVE BOARD MEMBER IF THE PRESIDENT SERVED AS PRESIDENT DURING THE LAST YEAR OF HIS/HER SECOND CONSECUTIVE BOARD TERM. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY INITIALLY COME ONTO THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATING IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT PRESIDENT AND THE INCOMING PRESIDENT SERVE AS THE COMPENSATION REVIEW COMMITTEE. THEY USE AVAILABLE DATA TO DETERMINE THAT SALARIES ARE IN LINE WITH INDUSTRY STANDARDS. THE ACTIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE OR ON REQUEST FROM THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -621,039. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.