2011-07-06T11:43:05-05:00 2010-12-31 FITZGERALD & CO CPAS PC 7900 WESTPARK DRIVE SUITE T600 MCLEAN VA 22102 990 2010-01-01 521132262 RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC RONA 2025298204 3727 14TH ST NE WASHINGTON DC 20017 GARY P FITZGERALD 7036987080 2011-07-06 1 GARY P FITZGERALD 7038474600 2010 2016-02-24 21:20:13Z X GARY P FITZGERALD 3727 14TH ST NE WASHINGTON DC 20017 4381846 0 X WWW.RMHC.GREATERDC.ORG X 1978 DC THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN INCLUDING PROVIDING TEMPORARY LODGING. 24 24 27 80 0 0 2156278 2971647 20465 25555 225357 494787 112461 106584 2514561 3598573 167256 104460 0 0 727949 780557 0 0 314146 576645 693535 1471850 1578552 1042711 2020021 16707442 19326724 77562 285858 16629880 19040866 X THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN, INCLUDING (A)PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) BY MAKING GRANTS TO ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN. 0 0 971055 0 SEE STATEMENT 1 174859 104460 SEE STATEMENT 1 1145914 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA WV X RONALD MCDONALD HOUSE CHARITIES 7036987080 3312 GALLOWS ROAD FALLS CHURCH VA 22042 X FRANK E ANGIER 2.00 X 0 0 0 MYRNA BENJAMIN-BELL 2.00 X X 0 0 0 STEVEN BRAESCH 2.00 X 0 0 0 DORINDA BURROUGHS 2.00 X 0 0 0 BRUCE C CLOUGH 2.00 X 0 0 0 PAMELA COLEMAN 2.00 X 0 0 0 KENNETH W COURTER 2.00 X 0 0 0 MARK COX 2.00 X 0 0 0 RICK DEVANE 2.00 X 0 0 0 GARY P FITZGERALD 3.00 X X 0 0 0 ALFRED GREENWOOD 2.00 X 0 0 0 L BURWELL GUNN 3.00 X X 0 0 0 THOMAS HERRMANN 2.00 X 0 0 0 GEORGE JIMENEZ 2.00 X 0 0 0 EVAN LACOPO 2.00 X 0 0 0 DEBORAH MCCUNE 2.00 X 0 0 0 JEROME NAVIES 2.00 X 0 0 0 MARY T ORZECHOWSKI 2.00 X 0 0 0 ROBERT PALMER 2.00 X 0 0 0 CLAIR SASSIN 2.00 X 0 0 0 BETSEY L SNOW 2.00 X 0 0 0 ADRIAN L STEEL JR 2.00 X X 0 0 0 NEVA VAN VALKENBURG 2.00 X 0 0 0 JUDY YAVIT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2971647 1340545 2971647 DONATIONS-ROOM OCCUPAN 900099 25555 25555 25555 278068 278068 925975 709256 216719 216719 216719 179755 0 74017 105738 105738 MISCELLANEOUS 900099 846 846 846 3598573 243120 0 383806 104460 104460 664881 462415 81057 121409 25300 17596 3084 4620 37495 26077 4571 6847 52881 36778 6447 9656 16000 16000 17282 14227 3055 52430 36478 15952 63168 61034 959 1175 5283 1642 3634 7 130583 130583 186629 148235 1693 36701 COUNTERBOX EXPENSES 98411 98411 OTHER 53213 37138 500 15575 INSURANCE 39933 38973 487 473 HAITI EARTHQUAKE GRANT 25000 25000 FAMILY TRANSPORTATION 3367 3367 2236 1911 60 265 1578552 1145914 118492 314146 X 564 422 3313381 957672 7500 2500 12821 54969 3906 15950 9902287 1097943 5160611 8804344 7416746 7404360 663909 1252263 128004 834244 16707442 19326724 77562 79129 10305 0 196424 77562 285858 X 13863172 18546724 2276208 3642 490500 490500 16629880 19040866 16707442 19326724 X 2020021 390965 X 0 1 1 X 0 X 1519018 2527360 1658593 2184208 2997202 10886381 1519018 2527360 1658593 2184208 2997202 10886381 2617342 8269039 263478 351826 377783 289513 278068 1560668 3350 2315 3657 3336 846 13504 12460553 1248637 0.66360 0.66040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490500 490500 490500 490500 490500 490500 1.00000 0 0 1680555 1680555 6556289 117127 6439162 815484 586111 229373 462365 193047 269318 387594 201658 185936 8804344 ASSET BACKED SECURITIES 953343 F GOVERNMENT BONDS 188757 F CERTIFICATES OF DEPOSIT 110163 F 1252263 DUE TO NATIONAL 196424 196424 3598573 1578552 2020021 390965 390965 2410986 3941462 390965 82507 473472 3467990 130583 130583 3598573 1530476 82507 82507 1447969 130583 130583 1578552 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INVESTMENT RETURN ON THESE FUNDS IS USED FOR HOUSE OPERATING EXPENSES. PART XII LINE 4B AND PART XIII LINE 4B- $130,583 IS 25% OF ALL PROCEEDS THAT RMHC REMITS TO RMHC NATIONAL. THE PROCEEDS ARE GENERATED FROM NATIONALLY ORGANIZED AND CONDUCTED FUNDRAISING ACTIVITIES IN MCDONALD'S RESTAURANTS LOCATED IN THE METROPOLITAN WASHINGTON, D.C. AREA. PRO AM 124020 124020 66570 WALK-A-THON 28553 28553 2545 2 27182 27182 4902 179755 179755 74017 74017 105738 1 SEE STATEMENT 2 ATTACHED WASHINGTON DC 20017 999999999 101436 FMV REFER TO ATTACHED STATEMENT. X SEE STATEMENT 3 123 1340545 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS AND QUESTIONS ARE ADDRESSED BEFORE THE FINAL APPROVAL IS GRANTED. FORM 990, PART VI, SECTION B, LINE 12C RHMC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND OTHER INTERESTED BOARD MEMBERS. ALSO, PERIODICALLY A COMPARISON OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS MADE WITH OTHER RONALD MCDONALD HOUSES IN VARIOUS MAJOR METROPOLITAN AREAS SIMILAR IN SIZE TO THE WASHINGTON, D.C. AREA. FORM 990, PART VI, SECTION C, LINE 19 RMHC DOES MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE TO THE PUBLIC AND POSTED ON THE RMHC WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 390,965.