2012-11-14T06:06:21-08:00 2011-12-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990 2011-01-01 751754490 Ronald McDonald House RONA 8178208931 1004 7th Avenue Fort Worth TX 76104 Jennifer Johns 2012-11-14 true Michaela J Cromar CPA 8178775000 2011 2016-02-24 21:20:13Z Jennifer Johns 1004 7th Avenue Fort Worth TX 76104 5094877 false false X www.ftworthrmh.org X 1980 TX TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES. 22 22 15 200 0 2806232 3633512 212954 226039 78798 147972 -57355 -61007 3040629 3946516 0 0 460400 562338 150000 396928 832747 759091 1293147 1471429 1747482 2475087 8813679 11052692 27464 28671 8786215 11024021 TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES. false false 919115 226039 DURING 2011, 832 FAMILIES WERE SERVED BY THE RONALD McDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS. 919115 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true 19 0 true 15 true false false false false false false false false true true false 0 false false false true false false false false false false false X 22 22 true false false false false false false true true false false false false true true false false false true true false false X Jennifer Johns 8178208930 1004 7th Avenue Fort Worth TX 76104 Holley Hendrickson 1.00 X X 0 0 0 Dick Hartnett 1.00 X 0 0 0 Tom Hale 1.00 X X 0 0 0 Ofelia Melendrez-Kumpf 1.00 X 0 0 0 Brandi Sanchez 1.00 X 0 0 0 Will A Courtney 1.00 X 0 0 0 Don Marable 1.00 X X 0 0 0 Steve Holton 1.00 X 0 0 0 David Goodroe 1.00 X X 0 0 0 James Munzlinger 1.00 X 0 0 0 Kathy Coleman 1.00 X X 0 0 0 Joel Heydenburk 1.00 X 0 0 0 Arminda Grissett 1.00 X 0 0 0 Pam Johndroe 1.00 X 0 0 0 Mary Edwards 1.00 X 0 0 0 Stan Davis 1.00 X 0 0 0 Leslie Atkinson 1.00 X X 0 0 0 Mark Dugan 1.00 X X 0 0 0 Jay Dill 1.00 X 0 0 0 Bob Lohman 1.00 X X 0 0 0 Melissa Goodroe 1.00 X 0 0 0 Gary Goble 1.00 X X 0 0 0 Jennifer Johns 40.00 X 83496 0 7715 83496 7715 0 false false false MILLICENT GALE & ASSOCIATES 209 W 2ND STREET SUITE 233 FORT WORTH TX 76102 CONSULTING 144000 JIM BRANSFORD 2201 WESTBROOK FORT WORTH TX 76111 ARCHITECT 111672 2 249714 3383798 28570 3633512 MEDICARE/MEDICAID PAYMENT 174350 174350 LODGING SERVICES 51689 51689 226039 73559 73559 0 0 0 1110917 1036504 74413 74413 74413 45258 249714 111857 -66599 -66599 0 0 MISCELLANEOUS INCOME 5592 5592 5592 3946516 300452 12552 0 0 0 0 91211 45605 22803 22803 0 376991 248675 17340 110976 4313 2995 7 1311 55303 35613 3651 16039 34520 21771 2865 9884 0 0 31451 31451 0 150000 150000 22078 22078 18004 11333 2661 4010 0 0 0 0 128839 128839 0 0 17549 5801 11529 219 0 0 296303 266673 14815 14815 43156 38840 2158 2158 SUPPLIES 57034 45609 10846 579 REPAIRS AND MAINTENANCE 46539 46539 OTHER FUNDRAISING EXPENSES 9053 9053 CAPITAL CAMPAIGN 50124 50124 BANK CHARGES & FEES 7735 7735 31226 20822 5447 4957 1471429 919115 155386 396928 85450 164483 1388796 1732337 1186500 2761638 13950 11550 0 0 0 0 6000 0 7034301 3873501 3211369 3160800 2918061 3218368 0 0 0 3553 3516 8813679 11052692 27464 28671 27464 28671 X 6289659 6156216 1907315 4278189 589241 589616 8786215 11024021 8813679 11052692 X 2475087 -237281 X false true true X false false X 525869 483256 573163 2806232 3633512 8022032 0 0 525869 483256 573163 2806232 3633512 8022032 825159 7196873 84895 63553 41404 56574 73559 319985 0 4316 36546 5798 5206 5592 57458 8399475 1151060 0.85680 0.80160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4025575 2906679 -27628 565138 6339488 2074994 2284850 334269 4025575 1085301 1043291 53598 2074994 0.23220 0.09300 0.67480 false false false 340000 340000 5730437 3434380 2296057 33582 23082 10500 930282 416039 514243 3160800 3946516 1471429 2475087 -237281 -237281 2237806 3678103 -237281 -237281 3915384 22078 9054 31132 3946516 1440297 1440297 22078 9054 31132 1471429 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER FUNDRAISING EXPENSES $9054 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S OTHER FUNDRAISING EXPENSES $9054 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES. X X X X X true MILLICENT GALE 209 W 2ND ST FORT WORTH TX 76102 CONSULTATION false 2817695 150000 2667695 2817695 150000 2667695 TX ANNUAL GOLF TOURNAMENT 123207 103789 19418 47855 WILD GAME DINNER 93975 68135 25840 44265 2 77790 77790 19737 294972 249714 45258 111857 111857 -66599 Part I, Line 2b - Fundraiser Additional Information MGale and Associates was retained by the Ronald McDonald House of Fort Worth to consult and train staff in connection with a major capital campaign. Bimonthly meetings were held in which possible funding prospects were discussed, along with advice on how/when to approach various donors and potential donors. No direct fundraising activities were performed by Ms. Gale or anyone in her firm. Ronald McDonald House of Fort Worth conducted all donor solicitation meetings, events, and mailings for the campaign. X 13929 X 1 14641 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Before an increase in compensation was awarded for the Executive Director, a survey was conducted by contacting a number of other non-profit organizations in the Fort Worth area to gauge compensation trends. In addition, other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed. Lastly, the DFW Non-Profit Salary and Benefits Survey was consulted. Before any employee was given an increase in compensation, a thorough review of their job performance is conducted. The DFW Non-Profit Salary and Benefits Survey was consulted and other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DAVID GOODROE AND MELISSA GOODROE ARE RELATED BY FAMILY RELATIONSHIP AND SERVE ON THE BOARD OF DIRECTORS.