PRESIDENT

2012-11-15T13:08:49-06:00 2011-12-31 611028120 SMITH GOOLSBY ARTIS & REAMS PSC 1330 CARTER AVENUE ASHLAND KY 41101 990 2011-01-01 550643445 RONALD MCDONALD HOUSE CHARITIES OF THE TRI-STATE INC RONA 3045291122 1500 17TH STREET HUNTINGTON WV 25701 SUSAN BARNES PRESIDENT 3045291122 2012-11-13 1 THERESA LYONS CPA P00452565 6063291171 2011 2016-02-24 21:20:13Z SUSAN BARNES 1004 CRESTMONT ROAD HURRICANE WV 25526 819059 0 X WWW.MCHOUSE.ORG X 1986 WV TO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN. 36 36 10 50 0 0 560694 455520 28663 27537 31093 32436 108563 91461 729013 606954 0 0 0 0 153401 149006 0 0 12727 428934 350073 582335 499079 146678 107875 4128439 3954829 951193 668939 3177246 3285890 THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOULY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIROMENT OF LOVE, STRENGTH AND SUPPORT. 0 0 465051 38312 "RONALD MCDONALD HOUSE" ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING HOSPITAL TREATMENT IN ANY HOSPITAL IN THE TRI-STATE REGION. THE HOUSE SERVED 602 FAMILIES IN 2011. 465051 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 1 10 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X MARGARET WILSON 3045291122 1500 17TH STREET HUNTINGTON WV 25701 DAVID OHL DIRECTOR 0.00 X X 0 0 0 MARGARET WILSON EXECUTIVE DIRECTOR 40.00 X X 47292 0 0 STEVE CIELEC VICE PRESIDENT 0.00 X X 0 0 0 ROBERT E YOST JR RECORDING SECRETARY 0.00 X X 0 0 0 DANIEL YON TREASURER 0.00 X X 0 0 0 GRETCHEN BIAS DIRECTOR 0.00 X 0 0 0 VICTORIA BOSTER DIRECTOR 0.00 X 0 0 0 J G CALL DIRECTOR 0.00 X 0 0 0 MICHELLE CRAIG DIRECTOR 0.00 X 0 0 0 SUSAN FABRY DIRECTOR 0.00 X 0 0 0 ANNETTE GROVER DIRECTOR 0.00 X 0 0 0 SUSAN M HAGE DIRECTOR 0.00 X 0 0 0 NANCY HANSHAW DIRECTOR 0.00 X 0 0 0 AMANDA QUEEN DIRECTOR 0.00 X 0 0 0 BRANDI JACOBS JONES DIRECTOR 0.00 X 0 0 0 LARRY LAFON DIRECTOR 0.00 X 0 0 0 SALLY LOWE DIRECTOR 0.00 X 0 0 0 MICHAEL LUNSFORD DIRECTOR 0.00 X 0 0 0 STEPHANIE MAYBERRY DIRECTOR 0.00 X 0 0 0 VIVIAN MCGINNIS DIRECTOR 0.00 X 0 0 0 DR SHAWN MCKINNEY DIRECTOR 0.00 X 0 0 0 SUSAN MILLER BARNES PRESIDENT 0.00 X 0 0 0 CYNTHIA MURRAY DIRECTOR 0.00 X 0 0 0 SAM PERRY DIRECTOR 0.00 X 0 0 0 JIM PETERSON DIRECTOR 0.00 X 0 0 0 JENNIFER PLYMALE DIRECTOR 0.00 X 0 0 0 ROB SEREY DIRECTOR 0.00 X 0 0 0 RON SMITH DIRECTOR 0.00 X 0 0 0 SUE STEVENS DIRECTOR 0.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 0.00 X 0 0 0 JOANN WITE DIRECTOR 0.00 X 0 0 0 JULIA WOELFEL DIRECTOR 0.00 X 0 0 0 TOM WOLF DIRECTOR 0.00 X 0 0 0 PAUL E SMITH VICE PRESIDENT 0.00 X 0 0 0 KATHY HOGG DIRECTOR 0.00 X 0 0 0 47292 0 0 0 0 0 0 0 77409 378111 455520 RENT FROM FAMILIES 721000 22035 22035 MISCELLANEOUS 721000 5502 5502 27537 21661 21661 123648 112873 10775 10775 10775 167627 77409 78133 89494 89494 23066 21099 1967 1967 606954 38312 0 113122 47292 23646 11823 11823 86425 86425 3956 3956 11333 9525 904 904 9115 9115 8130 8130 34302 25728 8574 119776 119776 24152 24152 19634 19634 110059 110059 15078 15078 FUNDRAISING 6371 6371 PUBLIC RELATIONS 3456 3456 499079 465051 21301 12727 293547 198111 22479 14950 29811 21056 2311 1379 4603059 1471090 3169037 3131969 611254 587364 4128439 3954829 19263 25614 931930 643325 951193 668939 X 2660134 2657114 15812 127476 501300 501300 3177246 3285890 4128439 3954829 X 107875 769 X 0 1 1 X 0 X 210938 758471 298152 560694 463341 2291596 210938 758471 298152 560694 463341 2291596 1156564 1135032 61894 44610 20132 19640 21661 167937 2459533 0.46150 0.49760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501300 30135 -30135 501300 501300 23564 -23564 501300 470509 36349 -5558 501300 501300 -24759 -6032 470509 1.00000 0 0 349408 349408 3599831 914905 2684926 644310 553652 90658 9510 2533 6977 3131969 606954 499079 107875 -26065 26834 769 108644 706955 -26065 26834 99232 100001 606954 0 606954 598311 99232 99232 499079 0 499079 PART XII, LINE 2D AND PART XIII,LINE 2D: SPECIAL EVENTS AND GAMING EXPENSES OF $99,232 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B. GOLF TOURNAMENT 88753 88753 78133 CHILI COOK-OFF 44992 44992 15 33882 33882 167627 167627 78133 78133 89494 WV 1 ONLY RAFFLED OFF AN AUTOMOBILE DURING THE YEAR. 0 0 0 MARGARET WILSON 1500 17TH STREET HUNTINGTON WV 25701 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GENERALLY REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS DUE TO TIME CONSTRAINTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -26,065. DONATED SERVICES AND USE OF FACILITIES: 26,834. TOTAL TO FORM 990, PART XI, LINE 5: 769.