RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC (EIN 31-0890152)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-09
IRS object ID
201121609349300002
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-09T08:18:17-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHALEN & COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 WEST OLD WILSON BRIDGE ROAD STEAddressLine1
CityWORTHINGTONCity
StateOHState
ZIP Code43085ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310890152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1
Business Name Line2CENTRAL OHIO INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone6142273700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVENUEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRITA ANDERSName
TitleEXECUTIVE DIRECTORTitle
Phone6142273700Phone
Date Signed2011-06-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN E BOTTI CPAName
Phone6143964200Phone
Date Prepared2011-06-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1RMHCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS FEENEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4069303GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RMHC-CENTRALOHIO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionRMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1729926ContributionsGrantsPriorYear
Contributions Grants Current Year2758303ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year195970InvestmentIncomePriorYear
Investment Income Current Year68914InvestmentIncomeCurrentYear
Other Revenue Prior Year3204OtherRevenuePriorYear
Other Revenue Current Year38OtherRevenueCurrentYear
Total Revenue Prior Year1929100TotalRevenuePriorYear
Total Revenue Current Year2827255TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29960GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year879641SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year430075TotalFundrsngExpCurrentYear
Other Expense Prior Year1099291OtherExpensePriorYear
Other Expenses Current Year2333447OtherExpensesCurrentYear
Total Expenses Prior Year1985432TotalExpensesPriorYear
Total Expenses Current Year2363407TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-56332RevenuesLessExpensesPriorYear
Revenues Less Expenses CY463848RevenuesLessExpensesCY
Total Assets BOY14400931TotalAssetsBOY
Total Assets EOY13730897TotalAssetsEOY
Total Liabilities BOY1952275TotalLiabilitiesBOY
Total Liabilities EOY765263TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12448656NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12965634NetAssetsOrFundBalancesEOY
Mission DescriptionRMHC OF CENTRAL OHIO CREATES, FINDS AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1469640Expense
DescriptionRMHC OF CENTRAL OHIO OPERATES THE RONALD MCDONALD HOUSE WHICH ASSISTS FAMILIES WHOSE CHILDREN BATTLE THE EFFECTS OF SERIOUS ILLNESS AND INJURY BY PROVIDING TEMPORARY LODGING AND ALL OF THE COMFORTS OF HOME WITHIN MINUTES OF LOCAL HOSPITALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense76742Expense
Grants29960Grants
DescriptionRMHC OF CENTRAL OHIO AWARDS GRANTS TO IMPROVE THE WELL BEING OF CHILDREN. TODAY'S CHILDREN DEAL WITH A NUMBER OF CHALLENGES AND TROUBLING ISSUES IN THEIR DAILY LIVES. RMHC GRANTS PROVIDE THE RESOURCES FOR PROGRAMS THAT GIVE KIDS OPPORTUNITIES TO GROW UP INTELLECTUALLY, PHYSICALLY AND EMOTIONALLY FIT BY BROADENING THEIR HORIZONS THROUGH EDUCATIONAL, CULTURAL AND RECREATIONAL EXPERIENCES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense79237Expense
DescriptionTHE MOBILE CARE UNIT IS A STATE-OF-THE-ART PEDIATRIC CLINIC ON WHEELS DESIGNED TO MEET THE CRITICAL HEALTH NEEDS OF CHILDREN IN CENTRAL AND SOUTHEAST OHIO BY TRAVELING TO COMMUNITIES LACKING IN PEDIATRIC RESOURCES OR UNDERUTILIZING EXISTING ONES.Description
FieldValueIRS element (for citing)
Total Program Service Expense1625619TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRITA ANDERSNamePerson
Telephone Number6142273700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1711 E LIVINGSTON AVENUEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432052640ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

Business Name Line2NameBusiness/BusinessNameLine2TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TODD ALEXANDER
TODD ALEXANDERDIRECTOR2.00X000
CAROL ALLERDING
CAROL ALLERDINGDIRECTOR2.00X000
CHRIS BARNETT
CHRIS BARNETDIRECTOR2.00X000
CHRIS WILSON
DIRECTOR2.00X000
STEVE CASCIANI
STEVE CASCIANIDIRECTOR2.00X000
JACK CLARK
JACK CLARKSECRETARY4.00X000X
VICKI EASTERDAY
VICKI EASTERDAYDIRECTOR2.00X000
THOMAS FEENEY
THOMAS FEENEYPRESIDENT4.00X000X
TERRY FORTNER
TERRY FORTNERTREASURER4.00X000X
TOM HAGERMAN
DIRECTOR2.00X000
ELLEN GRABER
ELLEN GRABERDIRECTOR2.00X000
DON LYLE
DON LYLEDIRECTOR2.00X000
CRAIG MARKOS
CRAIG MARKOSDIRECTOR2.00X000
ALEX MENDOZA
ALEX MENDOZADIRECTOR2.00X000
BILL STILLE
DIRECTOR2.00X000
TAMMY ROBERTS MYERS
TAMMY ROBERTS MYERSDIRECTOR2.00X000
JEFF NEWMAN
JEFF NEWMANDIRECTOR2.00X000
CHARLIE PEROTTI
CHARLIE PEROTTIDIRECTOR2.00X000
MARK PHELAN
MARK PHELANVICE PRESIDE4.00X000X
JOE PORTER
JOE PORTERDIRECTOR2.00X000
GARY POTTS
DIRECTOR2.00X000
SHIRLEY ROGERS-REECE
DIRECTOR2.00X000
BRIAN RITCHIE
DIRECTOR2.00X000
MARK RUSSELL
DIRECTOR2.00X000
GREG SCHNEIDER
DIRECTOR2.00X000
GARY STRAPP
DIRECTOR2.00X000
SHELLEY BRAZEAUTEMPLE
DIRECTOR4.00X000X
AMANDA TERMUHLEN
DIRECTOR2.00X000
CHARLES WHARTON
DIRECTOR2.00X000
BILL WHIPPLE
DIRECTOR2.00X000
STEVEN WHITE
DIRECTOR2.00X000
LISA WU FATE
LISA WU FATEDIRECTOR2.00X000
PAUL THOMPSON
DIRECTOR2.00X000
LONNIE DIECK
DIRECTOR2.00X000
KRISTEN SYDNEY
DIRECTOR2.00X000
RITA ANDERS
EXECUTIVE DI40.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns14788FederatedCampaigns
Fundraising Events1257320FundraisingEvents
Related Organizations324508RelatedOrganizations
All Other Contributions1161687AllOtherContributions
Noncash Contributions244428NoncashContributions
Total Contributions2758303TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36209TotalRevenueColumn
Exclusion$36,209ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities502760Securities
Other1887Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities471942Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities30818Securities
Other1887Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column32705TotalRevenueColumn
Related Or Exempt Function Income32705RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events770144GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1257320CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses770106FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column38TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2827255TotalRevenueColumn
Related Or Exempt Function Income32705RelatedOrExemptFunctionIncome
Exclusion$36,209ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total29960Total
Program Services29960ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1049550Total
Program Services670455ProgramServices
Management And General106500ManagementAndGeneral
Fundraising272595Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13619Total
Management And General13619ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total19254Total
Management And General19254ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33627Total
Fundraising33627Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total30000Total
Fundraising30000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total286001Total
Program Services230387ProgramServices
Management And General21641ManagementAndGeneral
Fundraising33973Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3960Total
Program Services1980ProgramServices
Fundraising1980Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total125309Total
Program Services117828ProgramServices
Management And General5917ManagementAndGeneral
Fundraising1564Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total42879Total
Program Services624ProgramServices
Management And General1068ManagementAndGeneral
Fundraising41187Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11267Total
Program Services6596ProgramServices
Management And General4671ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total108977Total
Program Services61890ProgramServices
Management And General45872ManagementAndGeneral
Fundraising1215Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total63292Total
Management And General63292ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total513632Total
Program Services478429ProgramServices
Management And General22164ManagementAndGeneral
Fundraising13039Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS & MAINTENANCE2824426844137525
DUES & SUBSCRIPTIONS2999202225754
LICENSES & PERMITS83760220035
DEPRECIATION ALLOCATION4-8581

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2363407Total
Program Services1625619ProgramServices
Management And General307713ManagementAndGeneral
Fundraising430075Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY862281BOY
EOY723570EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1033442BOY
EOY1164150EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY228900BOY
EOY136583EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY290795BOY
EOY93467EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11942402LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1400797LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10824334BOY
EOY10541605EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1149715BOY
EOY1064897EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11464BOY
EOY6625EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14400931BOY
EOY13730897EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY159099BOY
EOY273664EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY262350BOY
EOY107315EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1514817BOY
EOY372812EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16009BOY
EOY11472EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1952275BOY
EOY765263EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11623423BOY
EOY12139815EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY825233BOY
EOY825819EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12448656BOY
EOY12965634EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14400931BOY
EOY13730897EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses463848ReconcilationRevenueExpenses
Reconcilation Other Changes53130ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1300646CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years822024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1298901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1729926CurrentTaxYearMinus1Year
Current Tax Year2758303CurrentTaxYear
Total7909800Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1300646CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years822024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1298901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1729926CurrentTaxYearMinus1Year
Current Tax Year2758303CurrentTaxYear
Total7909800Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total154076AmountsSubstContributorsTotal
Public Support Total1707755724PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years568926CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182249CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65099CurrentTaxYearMinus1Year
Current Tax Year36209CurrentTaxYear
Total956831Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year145530CurrentTaxYearMinus1Year
Current Tax Year770144CurrentTaxYear
Total915674Total
FieldValueIRS element (for citing)
Total Support9782305TotalSupport
Gross Receipts From Admissions Etc770144GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.79280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79640PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance825233BeginningOfYearBalance
Investment Earnings Or Losses586InvestmentEarningsOrLosses
End Of Year Balance825819EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance762630BeginningOfYearBalance
Investment Earnings Or Losses62603InvestmentEarningsOrLosses
End Of Year Balance825233EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1015068BeginningOfYearBalance
Investment Earnings Or Losses-235092InvestmentEarningsOrLosses
Other Expenditures17346OtherExpenditures
End Of Year Balance762630EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10125286OtherCostOrOtherBasis
Depreciation637652Depreciation
Book Value9487634BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1807723OtherCostOrOtherBasis
Depreciation759014Depreciation
Book Value1048709BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9393OtherCostOrOtherBasis
Depreciation4131Depreciation
Book Value5262BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10541605TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE PAYABLEDescription
Amount$11,472Amount
FieldValueIRS element (for citing)
Total Of Amounts11472TotalOfAmounts
Total Revenue2827255TotalRevenue
Total Expenses2363407TotalExpenses
Excess Or Deficit For Year463848ExcessOrDeficitForYear
Net Unrealized GL On Investments53130NetUnrealizedGLOnInvestments
Total Adjustments53130TotalAdjustments
Excess Or Deficit Per FS516978ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3007896TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments53130NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities127511DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990180641RevenueNotRptdF990
Revenue Subtotal2827255RevenueSubtotal
Total Revenue Per Form9902827255TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2490918TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities127511DonatedServicesUseOfFacilities
Expenses Not Rptd F990127511ExpensesNotRptdF990
Expenses Subtotal2363407ExpensesSubtotal
Total Expenses Per Form9902363407TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ALL AMERICAN GANameOfEvent1
Gross Receipts Event11381736GrossReceiptsEvent1
Charitable Contributions Event1759920CharitableContributionsEvent1
Gross Revenue Event1621816GrossRevenueEvent1
Other Direct Expenses Event1621816OtherDirectExpensesEvent1
Name Of Event2GOLF CLASSICNameOfEvent2
Gross Receipts Event2343306GrossReceiptsEvent2
Charitable Contributions Event2257375CharitableContributionsEvent2
Gross Revenue Event285931GrossRevenueEvent2
Other Direct Expenses Event285930OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events297582GrossReceiptsOtherEvents
Charitable Contrib Other Events235355CharitableContribOtherEvents
Gross Revenue Other Events62227GrossRevenueOtherEvents
Other Direct Expenses Other Events62194OtherDirectExpensesOtherEvents
Gross Receipts Total2022624GrossReceiptsTotal
Charitable Contributions Total1252650CharitableContributionsTotal
Gross Revenue Total Events769974GrossRevenueTotalEvents
Other Direct Expenses Total Events769940OtherDirectExpensesTotalEvents
Direct Expense Summary Events769940DirectExpenseSummaryEvents
Net Income Summary34NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BIG BROTHERSBIG SISTERS
BIG BROTHERS/BIG SISTERS1855 E DUBLIN GRANVILLE RD1855 E DUBLIN GRANVILLE RDCOLUMBUSOH432293143794295017500YOUTH MENTORING PROG
PAINT VALLEY YOUTH LEAGUE
PAINT VALLEY YOUTH LEAGUE115 E MAIN ST115 E MAIN STBAINBRIDGEOH456123112163615015300YOUTH BALL FIELD IMP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE I, PAGE 4, PART IVReturnReference
ExplanationALL GRANTEES ARE REQUIRED TO SUBMIT A PERFORMANCE/OUTCOME REPORT BY THE ANNIVERSARY OF THEIR AWARD DATE.Explanation

Schedule L IRS990ScheduleL

DQP Table DQPTable (4 entries)

Description Of TransactionDescriptionOfTransactionTransaction CorrectedTransactionCorrected
GRANGE INSURANCE
TRUSTEEtrue
BURKHOLDER FLINT ASSOCIATES
TRUSTEEtrue
BURKHOLDER FLINT ASSOCIATES
TRUSTEEtrue
CONTINENTAL BUILDING SYSTEMS
TRUSTEEtrue

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9905520NoncashContribsRptdF990
Method Of Determining RevenuesDONOR DECLARED VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99033412NoncashContribsRptdF990
Method Of Determining RevenuesDONOR DECLARED VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISCELLANEOUSDescription
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990205496NoncashContribsRptdF990
Method Of Determining RevenuesDONOR DECLARED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE M, PAGE 2, PART IIReturnReference
ExplanationPART I, LINE 25: MISCELLANEOUS DONATED GOODS RECEIVED IN 2010 FROM VARIOUS DONORS UTILIZED BY RMHC TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES, ADMINISTRATION AND FUND RAISING ACTIVITY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD DEVELOPMENT CHAIRPERSON REVIEWS AND PRESENTS THE RMHC CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTOR'S MEETING ANNUALLY. THE INDIVIDUAL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEPT ON FILE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPARATIVE COMPENSATION DATA AND ASSISTANCE IN THE DEVELOPMENT OF JOB DESCRIPTIONS WAS RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT OF NATIONWIDE CHILDREN'S HOSPITAL. THE BOARD OF DIRECTORS HAS FINAL APPROVAL ON THE COMPENSATION AMOUNTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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