RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC (EIN 46-0371152)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-10
IRS object ID: 201222849349300317
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T09:54:31-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLTMAN VAN KEKERIX & STOTZ PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4500 S TECHNOLOGY DR	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571064214	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	460371152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES OF	BusinessNameLine1
Business Name Line2	SOUTH DAKOTA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	6053366398	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON BOLGER	Name
Title	TREASURER	Title
Phone	6053366398	Phone
Date Signed	2012-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRENT R PRINS	Name
Phone	6053611200	Phone
Date Prepared	2012-09-26	DatePrepared

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	MARY SCHMIDT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	661461	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RMHCSOUTHDAKOTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	651371	ContributionsGrantsPriorYear
Contributions Grants Current Year	396352	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122426	ProgramServiceRevenueCY
Investment Income Prior Year	50748	InvestmentIncomePriorYear
Investment Income Current Year	4645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51123	OtherRevenuePriorYear
Other Revenue Current Year	110325	OtherRevenueCurrentYear
Total Revenue Prior Year	885752	TotalRevenuePriorYear
Total Revenue Current Year	633748	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20175	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34375	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	294270	SalariesEtcPriorYear
Salaries Etc Current Year	312868	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66050	TotalFundrsngExpCurrentYear
Other Expense Prior Year	361857	OtherExpensePriorYear
Other Expenses Current Year	378740	OtherExpensesCurrentYear
Total Expenses Prior Year	676302	TotalExpensesPriorYear
Total Expenses Current Year	725983	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209450	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-92235	RevenuesLessExpensesCY
Total Assets BOY	5602337	TotalAssetsBOY
Total Assets EOY	5285875	TotalAssetsEOY
Total Liabilities BOY	2031288	TotalLiabilitiesBOY
Total Liabilities EOY	857870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3571049	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4428005	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	564832	Expense
Description	PROVIDE LODGING FOR FAMILIES OF CHILDREN WHO REQUIRE MEDICAL TREATMENT IN SIOUX FALLS, SD. A FEE IS CHARGED, HOWEVER, NO FAMILIES ARE TURNED AWAY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34375	Expense
Grants	34375	Grants
Description	SUPPORT TO PROGRAMS THAT ADVANCE THE HEALTH AND WELFARE OF CHILDREN INCLUDING DIRECT SUPPORT FOR CHILDREN'S DENTAL CARE THROUGH THE CAREMOBILE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	599207	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY SCHMIDT	NamePerson
Telephone Number	6053366398	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 S LAKE AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICH ADCOCK
PRESIDENT	1.00	X	X	0	0	0
THOMAS MADISON
DIRECTOR	1.00	X		0	0	0
VINCE ROCHE
SECRETARY	1.00	X	X	0	0	0
ALLISON BOLGER
TREASURER	1.00	X	X	0	0	0
CONNIE SCHMIDT
DIRECTOR	1.00	X		0	0	0
PAULA KRUETZFELDT
DIRECTOR	1.00	X		0	0	0
SCOTT HJELLMING
DIRECTOR	1.00	X		0	0	0
GERMANO FALCAO MD
DIRECTOR	1.00	X		0	0	0
JULIE NORTON
DIRECTOR	1.00	X		0	0	0
BENJAMIN GRAHAM
DIRECTOR	1.00	X		0	0	0
GLENNA FOUBERG
DIRECTOR	1.00	X		0	0	0
DICK BECK
DIRECTOR	1.00	X		0	0	0
RICK LESSNAU
DIRECTOR	1.00	X		0	0	0
LISA IRVINE
DIRECTOR	1.00	X		0	0	0
GENE HOYME MD
VICE PRESIDE	1.00	X	X	0	0	0
MARY SCHMIDT
EXEC DIR	40.00		X	58481	0	6432

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58481	TotalReportableCompFromOrg
Total Other Compensation	6432	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	396352	AllOtherContributions
Total Contributions	396352	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	122426	TotalRevenueColumn
Related Or Exempt Function Income	122426	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	122426	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4645	TotalRevenueColumn
Exclusion	$4,645	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	135353	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27713	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107640	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE: POP MACHINE	2683	$2,683
OTHER REVENUE	2	$2

Field	Value	IRS element (for citing)
Total Other Revenue	2685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	633748	TotalRevenueColumn
Related Or Exempt Function Income	122426	RelatedOrExemptFunctionIncome
Exclusion	$7,330	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	34375	Total
Program Services	34375	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58481	Total
Program Services	23392	ProgramServices
Management And General	8772	ManagementAndGeneral
Fundraising	26317	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	209259	Total
Program Services	185941	ProgramServices
Management And General	18654	ManagementAndGeneral
Fundraising	4664	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15840	Total
Program Services	12356	ProgramServices
Management And General	1584	ManagementAndGeneral
Fundraising	1900	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29288	Total
Program Services	22844	ProgramServices
Management And General	2929	ManagementAndGeneral
Fundraising	3515	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20786	Total
Management And General	20786	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18789	Total
Program Services	3069	ProgramServices
Management And General	3095	ManagementAndGeneral
Fundraising	12625	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45186	Total
Program Services	43831	ProgramServices
Management And General	451	ManagementAndGeneral
Fundraising	904	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4323	Total
Program Services	2572	ProgramServices
Management And General	1751	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	60001	Total
Program Services	58201	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	1200	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	158470	Total
Program Services	153716	ProgramServices
Management And General	1585	ManagementAndGeneral
Fundraising	3169	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14692	Total
Program Services	14251	ProgramServices
Management And General	147	ManagementAndGeneral
Fundraising	294	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
BAD DEBT EXPENSE	15000	15000
CANISTER COLLECTION	10811	10811
REPAIRS & MAINTENANCE	9586	9586
FUNDRAISING EXPENSE: NEWS	6278		6278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14818	Total
Program Services	9262	ProgramServices
Management And General	372	ManagementAndGeneral
Fundraising	5184	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	725983	Total
Program Services	599207	ProgramServices
Management And General	60726	ManagementAndGeneral
Fundraising	66050	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139119	BOY
EOY	237808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	748533	BOY
EOY	127879	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	199056	BOY
EOY	652065	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	-20	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	124	BOY
EOY	6487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4232909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4054206	BOY
EOY	3859158	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	461319	BOY
EOY	402478	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5602337	BOY
EOY	5285875	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42257	BOY
EOY	65964	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	19531	BOY
EOY	28906	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1969500	BOY
EOY	763000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2031288	BOY
EOY	857870	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2871993	BOY
EOY	3275940	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	199056	BOY
EOY	652065	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	500000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3571049	BOY
EOY	4428005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5602337	BOY
EOY	5285875	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-92235	ReconcilationRevenueExpenses
Reconcilation Other Changes	949191	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	133567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1806704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651371	CurrentTaxYearMinus1Year
Current Tax Year	396352	CurrentTaxYear
Total	3630039	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1806704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651371	CurrentTaxYearMinus1Year
Current Tax Year	396352	CurrentTaxYear
Total	3630039	Total

Field	Value	IRS element (for citing)
Public Support Total170	3630039	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-179403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50748	CurrentTaxYearMinus1Year
Current Tax Year	4533	CurrentTaxYear
Total	3456	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2683	CurrentTaxYear
Total	2683	Total

Field	Value	IRS element (for citing)
Total Support	3636178	TotalSupport
Gross Receipts From Admissions Etc	257779	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	613949	BeginningOfYearBalance
Investment Earnings Or Losses	2867	InvestmentEarningsOrLosses
Other Expenditures	136162	OtherExpenditures
End Of Year Balance	480653	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	573624	BeginningOfYearBalance
Investment Earnings Or Losses	40325	InvestmentEarningsOrLosses
End Of Year Balance	613949	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	530499	BeginningOfYearBalance
Investment Earnings Or Losses	43125	InvestmentEarningsOrLosses
End Of Year Balance	573624	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3736906	OtherCostOrOtherBasis
Depreciation	224776	Depreciation
Book Value	3512130	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	391404	OtherCostOrOtherBasis
Depreciation	105989	Depreciation
Book Value	285415	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104599	OtherCostOrOtherBasis
Depreciation	42986	Depreciation
Book Value	61613	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3859158	TotalOfBookValueLandBuildings
Total Revenue	633748	TotalRevenue
Total Expenses	725983	TotalExpenses
Excess Or Deficit For Year	-92235	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-112	NetUnrealizedGLOnInvestments
Total Adjustments	-112	TotalAdjustments
Excess Or Deficit Per FS	-92347	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	814915	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-112	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	153566	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	153454	RevenueNotRptdF990
Revenue Subtotal	661461	RevenueSubtotal
Other Revenues Not Included	-27713	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27713	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	633748	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	907262	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	153566	DonatedServicesUseOfFacilities
Other Expenses Included	27713	OtherExpensesIncluded
Expenses Not Rptd F990	181279	ExpensesNotRptdF990
Expenses Subtotal	725983	ExpensesSubtotal
Total Expenses Per Form990	725983	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSES FOR FUNDRAISING EVENTS 27,713 EXPENSES FOR FUNDRAISING EVENTS -27,713
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	EXPENSES FOR FUNDRAISING EVENTS -27,713
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES FOR FUNDRAISING EVENTS 27,713

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF BALL DROP	NameOfEvent1
Gross Receipts Event1	47542	GrossReceiptsEvent1
Gross Revenue Event1	47542	GrossRevenueEvent1
Other Direct Expenses Event1	8977	OtherDirectExpensesEvent1
Name Of Event2	ADOPT A FAMILY	NameOfEvent2
Gross Receipts Event2	28034	GrossReceiptsEvent2
Gross Revenue Event2	28034	GrossRevenueEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	52311	GrossReceiptsOtherEvents
Gross Revenue Other Events	52311	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16161	OtherDirectExpensesOtherEvents
Gross Receipts Total	127887	GrossReceiptsTotal
Gross Revenue Total Events	127887	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25138	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25138	DirectExpenseSummaryEvents
Net Income Summary	102749	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELTA DENTAL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1157	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	460309258	EINOfRecipient
IRC Section	4	IRCSection
Amount Of Cash Grant	34375	AmountOfCashGrant
Purpose Of Grant	CAREMOBILE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SCOTT HJELLMING	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	125	AmountOfTransaction
Description Of Transaction	CONSTRUCTION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA PROVIDES A HOME-AWAY- FROM-HOME THAT SERVES AND SUSTAINS THE FAMILIES OF CHILDREN RECEIVING CRITICAL CARE AT AREA HOSPITALS AND SUPPORTS COMMUNITY PROGRAMS THAT SERVE THE DENTAL NEEDS OF CHILDREN WITH LITTLE OR NO ACCESS TO DENTAL CARE IN SOUTH DAKOTA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN ADVANCE OF THE ORGANIZATION ENGAGING IN THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERTO, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE POSITION IN RELATION TO OTHER POSITIONS WITHIN THE SIOUX FALLS MEDICAL COMMUNITY WITH SIMILAR RESPONSIBILITIES. BASED ON THIS REVIEW AND THE BUDGET CONSTRAINTS OF THE ORGANIZATION, THE COMPENSATION IS DETERMINED FOR THIS POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	PRIOR PERIOD ADJUSTMENT.