2011-08-02T08:27:53-05:00 2010-12-31 PDR CERTIFIED PUBLIC ACCOUNTANTS 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2010-01-01 591835985 RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC RONA 8132586430 28 COLUMBIA DR TAMPA FL 336063584 CLAUDIA STRAW 8132586430 2011-08-01 1 NANCY M RIDENOUR 7277854447 2010 2016-02-24 21:20:13Z CLAUDIA STRAW 28 COLUMBIA DR TAMPA FL 33606 4643169 0 X WWW.RMHCTAMPABAY.COM X 1978 FL SEE SCHEDULE O, NOTE 1 26 25 21 400 0 0 1604872 1650903 117353 80720 150131 274340 309992 358559 2182348 2364522 191310 228874 0 0 933519 1108360 0 0 205680 1051388 885652 2176217 2222886 6131 141636 11313952 12012489 115133 143725 11198819 11868764 X SEE ORGANIZATION'S MISSION AT PART I, LINE 1 0 0 1888837 388489 1. HOUSES ANNUALLY. CURRENTLY THERE ARE THREE HOUSES IN ST. PETERSBURG WITHIN WALKING DISTANCE TO ALL CHILDREN'S HOSPITAL AND ONE IN TAMPA ADJACENT TO TAMPA GENERAL HOSPITAL. THE TAMPA HOUSE ALSO SERVES FAMILIES AT ST. JOSEPH'S HOSPITAL FOR CHILDREN AND SHRINERS HOSPITAL. THERE ARE 80 BEDROOMS AND PRIVATE BATHS WITHIN OUR FOUR HOUSES. GEOGRAPHICALLY WE SERVE FAMILIES FROM EVERY COUNTY IN FLORIDA, EVERY STATE IN THE U.S.A. AND AN AVERAGE OF 18 COUNTRIES. SERVICES ARE PROVIDED TO FAMILIES. ACTUAL OPERATING COSTS ARE $65 PER NIGHT PER ROOM. NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO DONATE. FAMILIES STAYING AT THE ST. PETERSBURG AND TAMPA HOUSES ARE PROVIDED WITH THE FOLLOWING AMENITIES:-A PRIVATE BEDROOM AND BATH WHICH SLEEPS UP TO FOUR FAMILY MEMBERS -FULL USE OF A STOCKED KITCHEN WITH MEALS (REGULARLY PROVIDED BY COMMUNITY VOLUNTEERS)-PHONE CARDS AT NO COST FOR FAMILIES TO KEEP IN TOUCH WITH LOVED ONES (BASED ON AVAILABILITY) -A FULLY HOUSED LIBRARY WITH MEDICAL BOOKS AND INTERNET HOOK-UP FOR MEDICAL INFORMATION-FAMILY, TEEN, AND CHILDREN'S ROOMS PROVIDING A RECREATIONAL OUTLET, INCLUDING LARGE SCREEN TVS, EXTENSIVE DVD AND VIDEO LIBRARIES AND VIDEO GAMES-FULL LAUNDRY FACILITIES-VOICEMAIL AND DIRECT PHONE ACCESS TO THE INTENSIVE CARE UNIT OF THE HOSPITAL-VOLUNTEER SUPPORT FROM 9:00 A.M. TO 9:00 P.M. EACH DAY, SEVEN DAYS A WEEK, 365 DAYS PER YEAR-PET THERAPY, MASSAGE THERAPY, AND ART THERAPY THROUGH QUALIFIED VOLUNTEERSHOUSE LOGISTICS:THE FOUR HOUSES ARE OPEN FROM 9:00 A.M. TO 9:00 P.M. SEVEN DAYS A WEEK, 365 DAYS PER YEARWALKING DISTANCE TO THE HOSPITAL WITH HOSPITAL TRANSPORTATION IF NEEDED-ST. PETE EAST, WEST AND CENTRAL HOUSES MAILING ADDRESS: 401 7TH AVE. S., ST. PETERSBURG, FL 33701-TAMPA HOUSE: 35 COLUMBIA DRIVE, TAMPA, FL 33606 1888837 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X JANICE DAVIS EXECUTIVE DIRECTOR & 8132586430 28 COLUMBIA DR TAMPA FL 33606 EDWARD AMEEN 10.00 X X 0 0 0 DAN HONEGGER 10.00 X X 0 0 0 ANA WALLRAPP 10.00 X X 0 0 0 CLAUDIA STRAW 10.00 X X 0 0 0 DIANE KEANE 10.00 X X 0 0 0 JOHN IWANICKII 10.00 X X 0 0 0 BRIAN AULD 5.00 X 0 0 0 KRISTY CHASE-TOZER 5.00 X 0 0 0 BRIAN FORD 5.00 X 0 0 0 CHRIS FROST 5.00 X 0 0 0 WILLIAM CASSIDY 5.00 X 0 0 0 STACY HOWELL 5.00 X 0 0 0 HARRY HUTT 5.00 X 0 0 0 JUDY KEYAK 5.00 X 0 0 0 BONNIE PATCHEN 5.00 X 0 0 0 GEORGE MEYER 5.00 X 0 0 0 TINA DYAKON 5.00 X 0 0 0 JEFF HARRING 5.00 X 0 0 0 TOM POWERS 5.00 X 0 0 0 CARLA SAAVEDRA 5.00 X 0 0 0 BOB SANDERS 5.00 X 0 0 0 DON SCHREYER 5.00 X 0 0 0 JULIE S STAPF 5.00 X 0 0 0 TOM WATERS JR 5.00 X 0 0 0 SUSAN WENDT 5.00 X 0 0 0 JILL WOLF 5.00 X 0 0 0 JANICE DAVIS 40.00 X 116616 0 0 DONNA YOUNG 40.00 X 82242 0 0 198858 0 0 2 0 0 0 0 41900 1609003 166874 1650903 ROOM REVENUE 624221 80720 80720 80720 283224 283224 2036635 2045519 -8884 -8884 -8884 558258 41900 233128 325130 325130 OTHER REVENUE 900099 33429 33429 33429 2364522 388489 0 325130 228874 228874 198858 198858 679978 523054 63532 93392 27227 20640 2449 4138 140953 130629 4179 6145 61344 49791 4678 6875 23648 23648 61056 61056 138820 134239 1805 2776 8212 8212 209445 205256 1676 2513 108598 83303 10241 15054 REPAIRS AND MAINTENANCE 214691 214691 HOUSE ADMINISTRATION 72267 50587 7949 13731 FOOD SERVICES AND SUPPL 20783 20783 MISCELLANEOUS 20424 20424 TAXES AND LICENSES 3920 3920 3788 3788 2222886 1888837 128369 205680 564130 262161 114433 116573 82255 50782 9250 23200 19334 6876780 3695102 3083928 3181678 2097770 2380735 5348236 5991976 11313952 12012489 86383 98725 28750 45000 115133 143725 X 8778419 9288310 1190361 991022 1230039 1589432 11198819 11868764 11313952 12012489 X 141636 528309 X X 0 1 1 X 0 X 1673071 2312457 1467098 1499778 165090 7117494 1673071 2312457 1467098 1499778 165090 7117494 7117494 361115 504509 343860 373650 274340 1857474 29115 170567 58805 41436 33429 333352 9308320 509715 0.76460 0.79890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496416 93016 1589432 1222431 273985 1496416 1705641 -483210 1222431 0 0 515000 515000 4365059 2535350 1829709 424751 246707 178044 1571970 913045 658925 3181678 MUTUAL AND MONEY FUNDS 5991976 F 5991976 2364522 2222886 141636 554505 -26196 528309 669945 3133948 554505 214921 769426 2364522 0 2364522 2437807 214921 214921 2222886 0 2222886 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2009, THE ORGANIZATION ELECTED TO ADOPT THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740-10-65-1. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN THE STATEMENTS OF ACTIVITIES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS STORYBOOK BALL 373307 34550 338757 51615 49891 2995 54865 GOLF TOURNAMENT 173865 7350 166515 62372 3275 765 1 52986 52986 7350 600158 41900 558258 58965 62372 49891 6270 55630 233128 325130 0 ST JOSEPH'S CHILDREN'S HOSPITAL 3001 W DR MARTIN LUTHER KING JR TAMPA FL 33607 10000 FMV SUPPORT FOR THE PURCHASE OF ONE INFANT ISOLETTE/WARMER. TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 35500 FMV SUPPORT FOR THE PURCHASE OF TWO GIRAFFE OMNIBED INCUBATORS FOR NEW NICU ALL CHILDREN'S HOSPITAL 801 SIXTH STREET ST PETERSBURG FL 33701 12500 FMV SUPPORT TO LAUNCH A PALLATIVE CARE PROGRAM HERNANDO COUNTY EDUCATION FOUNDATION 919 N BROAD STREET BROOKSVILLE FL 34601 7993 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVE TAMPA FL 33607 31050 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. PASCO COUNTY EDUCATION FOUNDATION 7227 LAND O LAKES BLVD LAND O LAKES FL 34639 13321 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. PINELLAS COUNTY EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO FL 33773 23978 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. POLK COUNTY EDUCATION FOUNDATION 1915 S FLORAL AVE BARTOW FL 33830 15985 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. FLORIDA PREPAID COLLEGE FOUNDATION 1801 HERRITAGE BLVD 210 TALLAHASSEE FL 32308 37299 FMV TO PROIVDE DESERVING STUDENTS FURTHER EDUCATION BEYOND HIGH SCHOOL. THE V FOUNDATION 106 TOWERVIEW CT CARY NC 27513 25000 FMV FURNISHING 8 OF THE 28 ROOMS WITHIN THE NEW CANCER CENTER 34000 0 CLAUDIA STRAW VOTING BOARD MEMEBER 6000 ACCOUNTING SERVICES 0 X 2 15150 ESTIMATED VALUE X JEWELRY FOR STORYBOOK BALL EVENT 1 8500 ESTIMATED VALUE X BROADWAY TICKETS FOR STORYBOOK BALL 1 18250 ESTIMATED VALUE X RENNOVATIONS FOR ACH HOUSE 33 124974 ESTIMATED VALUE 0 0 0 ORGANIZATION'S MISSION: FORM 990, PART I, LINE 1 RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY PROVIDES COMFORT, CARE, AND SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH THE OPERATION OF CORE PROGRAMS LIKE THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD CARE MOBILE, RMHC COLLEGE SCHOLARSHIPS, AND GRANTS TO OTHER NON-PROFIT ORGANIZATIONS THAT ASSIST CHILDREN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF DIRECTORS AND THEY ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF THE DIRECTORS VOTES ON NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, CHAIRMAN AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN AND SUPPLY IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C JANUARY OF EACH YEAR A CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. COPIES OF THE SIGNED POLICIES ARE KEPT IN A FOLDER MAINTAINED BY THE EXECUTIVE DIRECTOR. ANNUAL REVIEWS ARE PERFORMED EACH YEAR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AND HIS/HER COMPENSATION HAS TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT DOCUMENTS AND FORM 990 ARE AVAILABLE ONLINE, REQUEST TO BE MAILED OR WALK IN AT EACH HOUSE FOR REVIEW AS WELL AS LINKED TO CHARITY WATCHDOG SITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 554,505. PRIOR PERIOD ADJUSTMENTS: -26,196. TOTAL TO FORM 990, PART XI, LINE 5: 528,309. FORM 990 PART XI LINE 2C THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS DURING THE TAX YEAR.