RONALD MCDONALD HOUSE MID-MISSOURI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MID-MISSOURI (EIN 43-1225829)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-17
IRS object ID: 201241389349300729
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-17T16:21:38-05:00	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	GERDING KORTE & CHITWOOD PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	723 MAIN STREET	AddressLine1
City	BOONVILLE	City
State	MO	State
ZIP Code	65233	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	431225829	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	5734437666	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 STADIUM BLVD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELODY BEZENEK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5734437666	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRAVIS W HUNDLEY CPA	Name
Phone	6608827000	Phone
Date Prepared	2012-05-08	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)
Gross Receipts	1747414	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.RMHCMIDMO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	728454	ContributionsGrantsPriorYear
Contributions Grants Current Year	992207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18723	ProgramServiceRevenueCY
Investment Income Prior Year	109323	InvestmentIncomePriorYear
Investment Income Current Year	98050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	949	OtherRevenuePriorYear
Other Revenue Current Year	9283	OtherRevenueCurrentYear
Total Revenue Prior Year	861016	TotalRevenuePriorYear
Total Revenue Current Year	1118263	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231729	SalariesEtcPriorYear
Salaries Etc Current Year	230702	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23316	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260589	OtherExpensePriorYear
Other Expenses Current Year	155769	OtherExpensesCurrentYear
Total Expenses Prior Year	492318	TotalExpensesPriorYear
Total Expenses Current Year	386471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	368698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	731792	RevenuesLessExpensesCY
Total Assets BOY	2525040	TotalAssetsBOY
Total Assets EOY	3199022	TotalAssetsEOY
Total Liabilities BOY	39669	TotalLiabilitiesBOY
Total Liabilities EOY	114204	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2485371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3084818	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	309627	Expense
Revenue	18723	Revenue
Description	MID-MISSOURI'S RONALD MCDONALD HOUSE SERVED 361 FAMILIES, WHO STAYED A TOTAL OF 2,165 NIGHTS, IN 2011. THESE FAMILIES CAME TO OUR HOUSE FROM ALL OVER MISSOURI, THE U.S., AND SOME EVEN FROM OTHER COUNTRIES. FUNDRAISING EFFORTS FOR THE "BUILDING A HOUSE TO CALL HOME" CAPITAL CAMPAIGN CONTINUED AND CONSTRUCTION ON THE NEW RONALD MCDONALD HOUSE BEGAN ON SEPTEMBER 28, 2011. THE NEW HOUSE IS SCHEDULED TO BE COMPLETED IN TWO PHASES AND WHEN FINISHED, WILL HAVE THE CAPACITY TO SERVE MORE FAMILIES AND BE WITHIN WALKING DISTANCE TO THE UNIVERSITY OF MISSOURI CHILDREN'S HOSPITAL.	Description
Total Program Service Expense	309627	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	true	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	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELODY BEZENEK	NamePerson
Telephone Number	5734437666	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 STADIUM BLVD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SARAH DUBBERT
EXTERNAL VP	2.00	X	X	0	0	0
MIKE MORGAN
PRESIDENT	2.00	X	X	0	0	0
JAKE TAYLOR
INTERNAL VP	2.00	X	X	0	0	0
CHRIS BACH
TREASURER	2.00	X	X	0	0	0
SUE BECKLENBERG
MEMBER	2.00	X		0	0	0
MARK GANDY
MEMBER	2.00	X		0	0	0
CARSON COFFMAN
MEMBER	2.00	X		0	0	0
MIKE IRELAND
MEMBER	2.00	X		0	0	0
JOY DRASS
MEMBER	2.00	X		0	0	0
KIM MARTIN
MEMBER	2.00	X		0	0	0
SCOTT KINGTON
MEMBER	2.00	X		0	0	0
SALLY SILVERS
MEMBER	2.00	X		0	0	0
BUTCH RUPRECHT
MEMBER	2.00	X		0	0	0
KEITH SCHAWO
PRESIDENT EL	2.00	X	X	0	0	0
KERI SIMON
MEMBER	2.00	X		0	0	0
JEFF HILBRENNER
SECRETARY	2.00	X	X	0	0	0
CHRIS DEROSE
MEMBER	2.00	X		0	0	0
MELODY BEZENEK
EXECUTIVE DI	40.00		X	55227	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55227	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	14202	FederatedCampaigns
Membership Dues	190	MembershipDues
Fundraising Events	780005	FundraisingEvents
Government Grants	2500	GovernmentGrants
All Other Contributions	195310	AllOtherContributions
Noncash Contributions	117389	NoncashContributions
Total Contributions	992207	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LODGING	624221	18208	18208
NEWSLETTER		515	515

Field	Value	IRS element (for citing)
Total Program Service Revenue	18723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	46265	TotalRevenueColumn
Related Or Exempt Function Income	46265	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	430529	Securities
Other	2565	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	380889	Securities
Other	420	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	49640	Securities
Other	2145	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	51785	TotalRevenueColumn
Related Or Exempt Function Income	51785	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	243971	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	213102	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	247842	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3871	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode
DEBT REDUCTION	9472	9472
SODA SALES	3251	3251	453220
OTHER INCOME	431	431

Field	Value	IRS element (for citing)
Total Other Revenue	13154	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1118263	TotalRevenueColumn
Related Or Exempt Function Income	129927	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	194754	Total
Program Services	153856	ProgramServices
Management And General	25318	ManagementAndGeneral
Fundraising	15580	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3579	Total
Program Services	2828	ProgramServices
Management And General	465	ManagementAndGeneral
Fundraising	286	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14487	Total
Program Services	11466	ProgramServices
Management And General	1870	ManagementAndGeneral
Fundraising	1151	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17882	Total
Program Services	14127	ProgramServices
Management And General	2324	ManagementAndGeneral
Fundraising	1431	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13889	Total
Program Services	6126	ProgramServices
Management And General	7763	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1736	Total
Program Services	1311	ProgramServices
Fundraising	425	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8552	Total
Program Services	4999	ProgramServices
Management And General	2820	ManagementAndGeneral
Fundraising	733	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17097	Total
Program Services	17097	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4676	Total
Program Services	192	ProgramServices
Management And General	2921	ManagementAndGeneral
Fundraising	1563	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	13212	Total
Program Services	13212	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30126	Total
Program Services	26812	ProgramServices
Management And General	2109	ManagementAndGeneral
Fundraising	1205	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7596	Total
Program Services	6554	ProgramServices
Management And General	1042	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HOUSE SUPPLIES	36159	36159
HOUSECLEANING	8624	8624
SUPPLIES	2347		1891	456
EQUIPMENT RENTAL & MAINT	2135	2103		32

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5120	Total
Program Services	4161	ProgramServices
Management And General	505	ManagementAndGeneral
Fundraising	454	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	386471	Total
Program Services	309627	ProgramServices
Management And General	53528	ManagementAndGeneral
Fundraising	23316	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	267	BOY
EOY	869	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	478652	BOY
EOY	950429	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57365	BOY
EOY	93365	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11104	BOY
EOY	10575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1318363	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	604342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	499947	BOY
EOY	714021	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1477705	BOY
EOY	1429763	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2525040	BOY
EOY	3199022	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11254	BOY
EOY	105916	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28415	BOY
EOY	8288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39669	BOY
EOY	114204	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554216	BOY
EOY	747001	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1409905	BOY
EOY	1816567	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	521250	BOY
EOY	521250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2485371	BOY
EOY	3084818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2525040	BOY
EOY	3199022	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	731792	ReconcilationRevenueExpenses
Reconcilation Other Changes	-132345	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	373389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	444068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728454	CurrentTaxYearMinus1Year
Current Tax Year	992207	CurrentTaxYear
Total	3012384	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22290	CurrentTaxYearMinus1Year
Current Tax Year	18723	CurrentTaxYear
Total	111058	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	493308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	473333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750744	CurrentTaxYearMinus1Year
Current Tax Year	1010930	CurrentTaxYear
Total	3123442	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	17162	CurrentTaxYear
Total	17162	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13546	CurrentTaxYearMinus3Years
Current Tax Year	221420	CurrentTaxYear
Total	251704	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13546	CurrentTaxYearMinus3Years
Current Tax Year	238582	CurrentTaxYear
Total	268866	Total

Field	Value	IRS element (for citing)
Public Support Total509	2854576	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41898	CurrentTaxYearMinus1Year
Current Tax Year	45655	CurrentTaxYear
Total	245664	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41898	CurrentTaxYearMinus1Year
Current Tax Year	45655	CurrentTaxYear
Total	245664	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949	CurrentTaxYearMinus1Year
Current Tax Year	13154	CurrentTaxYear
Total	16819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793591	CurrentTaxYearMinus1Year
Current Tax Year	1069739	CurrentTaxYear
Total	3385925	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84310	PublicSupportPercentage509
Prior Year Support Percentage	0.88370	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1477705	BeginningOfYearBalance
Investment Earnings Or Losses	15011	InvestmentEarningsOrLosses
Other Expenditures	50700	OtherExpenditures
Administrative Expenses	12257	AdministrativeExpenses
End Of Year Balance	1429763	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1401429	BeginningOfYearBalance
Investment Earnings Or Losses	158959	InvestmentEarningsOrLosses
Other Expenditures	70000	OtherExpenditures
Administrative Expenses	12683	AdministrativeExpenses
End Of Year Balance	1477705	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1280135	BeginningOfYearBalance
Investment Earnings Or Losses	211757	InvestmentEarningsOrLosses
Other Expenditures	80000	OtherExpenditures
Administrative Expenses	10463	AdministrativeExpenses
End Of Year Balance	1401429	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.36460	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.63540	TermEndowmentEOYBalance
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	1111248	OtherCostOrOtherBasis
Depreciation	445254	Depreciation
Book Value	665994	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207115	OtherCostOrOtherBasis
Depreciation	159088	Depreciation
Book Value	48027	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	714021	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH ADVANCE FROM RMHC INC	Description
Amount	$8,288	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8288	TotalOfAmounts
Total Revenue	1118263	TotalRevenue
Total Expenses	386471	TotalExpenses
Excess Or Deficit For Year	731792	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-83385	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-48960	PriorPeriodAdjustments
Total Adjustments	-132345	TotalAdjustments
Excess Or Deficit Per FS	599447	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1034878	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-83385	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-83385	RevenueNotRptdF990
Revenue Subtotal	1118263	RevenueSubtotal
Total Revenue Per Form990	1118263	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	435431	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	48960	PriorYearAdjustments
Expenses Not Rptd F990	48960	ExpensesNotRptdF990
Expenses Subtotal	386471	ExpensesSubtotal
Total Expenses Per Form990	386471	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	566903	GrossReceiptsEvent1
Charitable Contributions Event1	566903	CharitableContributionsEvent1
Name Of Event2	NET ANNUAL GALA	NameOfEvent2
Gross Receipts Event2	115500	GrossReceiptsEvent2
Charitable Contributions Event2	51604	CharitableContributionsEvent2
Gross Revenue Event2	63896	GrossRevenueEvent2
Rent Facility Costs Event2	17377	RentFacilityCostsEvent2
Food And Beverage Event2	19500	FoodAndBeverageEvent2
Other Direct Expenses Event2	27019	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	337358	GrossReceiptsOtherEvents
Charitable Contrib Other Events	157283	CharitableContribOtherEvents
Gross Revenue Other Events	180075	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2440	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	181506	OtherDirectExpensesOtherEvents
Gross Receipts Total	1019761	GrossReceiptsTotal
Charitable Contributions Total	775790	CharitableContributionsTotal
Gross Revenue Total Events	243971	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19817	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19500	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	208525	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	247842	DirectExpenseSummaryEvents
Net Income Summary	-3871	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	31717	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR-DECLARED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BUILDING MATERI	2	41967	DONOR-DECLARED VALUE
X	AUCTION ITEMS	1	24205	DONOR-DECLARED VALUE
X	MEDIA,COMP SVCS	1	19500	DONOR-DECLARED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MCDONALDS MCDONALDS DIRECTOR DIRECTOR BUSINESS/WORKING UNIVERSITY OF MISSOURI UNIVERSITY OF MISSOURI DIRECTOR DIRECTOR BUSINESS/WORKING COMMERCE BANK COMMERCE BANK DIRECTOR DIRECTOR BUSINESS/WORKING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY REVIEWS ANY CONFLICTS OF INTEREST AND REQUIRES DISCLOSURE BY MEMBERS IF A POTENTIAL CONFLICT EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE IS AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEES PERFORMED BY MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.