2012-05-17T16:21:38-05:00 2011-12-31 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2011-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 1001 STADIUM BLVD COLUMBIA MO 65201 MELODY BEZENEK 5734437666 2012-05-08 true TRAVIS W HUNDLEY CPA 6608827000 2012-05-08 2011 2016-02-24 21:20:13Z 1747414 false X HTTP://WWW.RMHCMIDMO.ORG X 1981 MO 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. 17 17 18 100 0 728454 992207 22290 18723 109323 98050 949 9283 861016 1118263 0 0 231729 230702 0 23316 260589 155769 492318 386471 368698 731792 2525040 3199022 39669 114204 2485371 3084818 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. false false 309627 18723 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. 309627 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 7 0 18 true false false false false false true true false X 17 17 true false false false false false false true true false false true true true true true true true true false MO AR IL KS KY OK TN X MELODY BEZENEK 5734437666 1001 STADIUM BLVD COLUMBIA MO 65201 SARAH DUBBERT 2.00 X X 0 0 0 MIKE MORGAN 2.00 X X 0 0 0 JAKE TAYLOR 2.00 X X 0 0 0 CHRIS BACH 2.00 X X 0 0 0 SUE BECKLENBERG 2.00 X 0 0 0 MARK GANDY 2.00 X 0 0 0 CARSON COFFMAN 2.00 X 0 0 0 MIKE IRELAND 2.00 X 0 0 0 JOY DRASS 2.00 X 0 0 0 KIM MARTIN 2.00 X 0 0 0 SCOTT KINGTON 2.00 X 0 0 0 SALLY SILVERS 2.00 X 0 0 0 BUTCH RUPRECHT 2.00 X 0 0 0 KEITH SCHAWO 2.00 X X 0 0 0 KERI SIMON 2.00 X 0 0 0 JEFF HILBRENNER 2.00 X X 0 0 0 CHRIS DEROSE 2.00 X 0 0 0 MELODY BEZENEK 40.00 X 55227 0 0 55227 false false false 14202 190 780005 2500 195310 117389 992207 LODGING 624221 18208 18208 NEWSLETTER 515 515 18723 46265 46265 430529 2565 380889 420 49640 2145 51785 51785 243971 213102 247842 -3871 DEBT REDUCTION 9472 9472 SODA SALES 453220 3251 3251 OTHER INCOME 431 431 13154 1118263 129927 194754 153856 25318 15580 3579 2828 465 286 14487 11466 1870 1151 17882 14127 2324 1431 4500 4500 13889 6126 7763 1736 1311 425 8552 4999 2820 733 17097 17097 4676 192 2921 1563 13212 13212 30126 26812 2109 1205 7596 6554 1042 HOUSE SUPPLIES 36159 36159 HOUSECLEANING 8624 8624 SUPPLIES 2347 1891 456 EQUIPMENT RENTAL & MAINT 2135 2103 32 5120 4161 505 454 386471 309627 53528 23316 267 869 478652 950429 57365 93365 11104 10575 1318363 604342 499947 714021 1477705 1429763 2525040 3199022 11254 105916 28415 8288 39669 114204 X 554216 747001 1409905 1816567 521250 521250 2485371 3084818 2525040 3199022 731792 -132345 X false true false X false X 373389 474266 444068 728454 992207 3012384 21738 19042 29265 22290 18723 111058 395127 493308 473333 750744 1010930 3123442 17162 17162 16738 13546 221420 251704 16738 13546 238582 268866 2854576 67348 54932 35831 41898 45655 245664 67348 54932 35831 41898 45655 245664 1359 1357 949 13154 16819 462475 549599 510521 793591 1069739 3385925 0.84310 0.88370 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1477705 15011 50700 12257 1429763 1401429 158959 70000 12683 1477705 1280135 211757 80000 10463 1401429 0.36460 0.63540 false false false 1111248 445254 665994 207115 159088 48027 714021 CASH ADVANCE FROM RMHC INC 8288 8288 1118263 386471 731792 -83385 -48960 -132345 599447 1034878 -83385 -83385 1118263 1118263 435431 48960 48960 386471 386471 990PTVIII1C 566903 566903 NET ANNUAL GALA 115500 51604 63896 17377 19500 27019 11 337358 157283 180075 2440 181506 1019761 775790 243971 19817 19500 208525 247842 -3871 X 31717 DONOR-DECLARED VALUE 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 false true false 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.