FURP.ORG / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-29
IRS object ID
201132109349300613
Schema version
2010v3.4
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)
Timestamp2011-07-29T09:39:20-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLAddressLine1
CityMELBOURNECity
StateFLState
ZIP Code32940ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593211250EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSEBusinessNameLine1
Business Name Line2CHARITIES OF CENTRAL FLORIDA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone4072060957Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 N ORANGE AVENUE SUITE 105AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOU ANN DEVOOGDName
TitlePRESIDENT/CEOTitle
Phone4072060957Phone
Date Signed2011-07-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA A BURDINEName
Phone3217516200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLOU ANN DEVOOGDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11030 N ORANGE AVENUE SUITE 105AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1820930GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteRMHCCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1409318ContributionsGrantsPriorYear
Contributions Grants Current Year1606027ContributionsGrantsCurrentYear
Program Service Revenue Prior Year89818ProgramServiceRevenuePriorYear
Program Service Revenue CY96251ProgramServiceRevenueCY
Investment Income Prior Year45749InvestmentIncomePriorYear
Investment Income Current Year29015InvestmentIncomeCurrentYear
Other Revenue Prior Year15515OtherRevenuePriorYear
Other Revenue Current Year21152OtherRevenueCurrentYear
Total Revenue Prior Year1560400TotalRevenuePriorYear
Total Revenue Current Year1752445TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year717037SalariesEtcPriorYear
Salaries Etc Current Year736725SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year371409TotalFundrsngExpCurrentYear
Other Expense Prior Year1161191OtherExpensePriorYear
Other Expenses Current Year1288648OtherExpensesCurrentYear
Total Expenses Prior Year1878228TotalExpensesPriorYear
Total Expenses Current Year2025373TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-317828RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-272928RevenuesLessExpensesCY
Total Assets BOY8318118TotalAssetsBOY
Total Assets EOY8086721TotalAssetsEOY
Total Liabilities BOY176652TotalLiabilitiesBOY
Total Liabilities EOY190778TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8141466NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7895943NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. MISSION IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1565989Expense
Revenue96251Revenue
DescriptionPURPOSE: THE CORNERSTONE PROGRAM, THE RONALD MCDONALD HOUSE, PROVIDES A "HOME-AWAY-FROM-HOME" THAT OFFERS COMFORT AND CARE TO UP TO 59 FAMILIES WITH CHILDREN RECEIVING TREATMENT AT LOCAL HOSPITALS AND MEDICAL FACILITIES EACH NIGHT.IN 2010, THE HOUSES WELCOMED 1,470 FAMILIES, REPRESENTING 16 COUNTRIES OUTSIDE THE UNITED STATES, 30 STATES, AND 42 FLORIDA COUNTIES. OF THE 1,470 FAMILIES, 953 CAME FROM THE 9-COUNTY CENTRAL FLORIDA MARKET, WITH THE MAJORITY OF OUR FAMILIES COMING FROM ORANGE, BREVARD AND VOLUSIA COUNTIES.SEE SCHEDULE O FOR ADDITIONAL INFORMATIONSINCE OPENING THE FIRST RONALD MCDONALD HOUSE IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA CHILDREN'S HOSPITAL WITH 13 BEDROOMS, THE PROGRAM HAS GROWN TO OFFER TWO HOUSES. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER IN 2003. IN TOTAL, WE OFFER 59 BEDROOMS TO FAMILIES EACH NIGHT. THE RONALD MCDONALD HOUSE PROGRAM OF ORLANDO HAS PROVIDED LODGING, MEALS, TRANSPORTATION AND AN ARRAY OF SUPPORT SERVICES TO MORE THAN 15,000 FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN FROM CENTRAL FLORIDA, THROUGHOUT THE STATE, COUNTRY AND THE WORLD. BOTH HOUSES ARE MINUTES AWAY FROM THE HOSPITALS THEY SERVE. EACH BEDROOM HAS ITS OWN PRIVATE BATH, WITH PHONE AND VOICEMAIL. THE HOUSES HAVE LARGE KITCHEN AND DINING AREAS, GATHERING ROOMS, LAUNDRY FACILITIES, AND COMPUTER ROOMS. EACH OF THE GATHERING ROOMS OFFER A TELEVISION AND COMFORTABLE FURNISHINGS. THEY ALSO PROVIDE A WONDERFUL PLACE FOR FAMILIES TO SIT AND TALK AND SHARE THEIR STORIES.THE RONALD MCDONALD HOUSE IS A RESPITE FOR FAMILIES WHO HAVE CHILDREN IN MEDICAL CRISIS. A STAFF MEMBER IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. VOLUNTEERS ARE THE BACKBONE OF THE RONALD MCDONALD HOUSE PROGRAM. OVER 200 VOLUNTEERS PROVIDE SUPPORT FROM 9 A.M. TO 9 P.M. WITH 3, FOUR-HOUR SHIFTS EACH DAY. THEY HELP WITH CHORES, ANSWER PHONES, CHECK FAMILIES IN AND OUT, AND MOST IMPORTANTLY, LEND AN EAR TO OUR FAMILIES WHEN THEY NEED SUPPORT DURING HARD TIMES.NOT ONLY DO PARENTS FIND COMFORT AND CARE AT OUR HOUSES, BUT THE SIBLINGS, AND AT TIMES THE PATIENTS THEMSELVES, STAY BEFORE OR AFTER SURGERY OR WHILE RECEIVING OUPATIENT TREATMENT. THE ONLY REQUIREMENT TO STAY AT A RONALD MCDONALD HOUSE IN ORLANDO IS TO HAVE A REFERRAL FROM A CHILD'S (20 YEARS OLD OR YOUNGER) PHYSICIAN. WE ASK FAMILIES TO DONATE $15 PER NIGHT, TO HELP OFFSET THE $62 COST PER NIGHT; HOWEVER, NO FAMILY IS EVER TURNED AWAY FOR THEIR INABILITY TO DONATE.THE RONALD MCDONALD HOUSE PROGRAM IMPLEMENTS A SHARE-A-MEAL INITIATIVE WHEREBY VOLUNTEERS PROVIDE MEALS TO THE FAMILIES CALLING THE RMH'S THEIR HOME-AWAY-FROM-HOME. OVER 963 MEALS WERE SERVED BY VOLUNTEERS IN 2010.THE RONALD MCDONALD HOUSE PROGRAM ALSO PROVIDES TRANSPORTATION FOR FAMILIES WHO HAVE NO OTHER MEANS OF GETTING TO AND FROM THE AIRPORT, HOSPITAL, AND/OR GROCERY STORE. A PASSENGER VAN IS SHARED BY THE TWO HOUSES. EACH HOUSE ALSO OPERATES A SHUTTLE SERVICE FROM THE HOUSE AND THE HOSPITAL. EACH HOUSE RECEIVED A GEM CAR THROUGH A GENEROUS DONATION.RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ALSO SUPPORTS A FAMILY GATHERING ROOM WITHIN ARNOLD PALMER HOSPITAL FOR CHILDREN. THE ROOM PROVIDES A RESPITE TO FAMILIES WHO MAY NOT NEED TO STAY AT THE RONALD MCDONALD HOUSE DUE TO THEIR RESIDENCE'S PROXIMITY TO THE HOSPITAL; HOWEVER, WHO SPEND MANY HOURS THROUGHOUT THE DAY AND/OR NIGHT AND NEED A PLACE TO HAVE A SNACK, WATCH A TELEVISION, USE THE COMPUTER AND/OR JUST TAKE A MOMENT TO REFLECT. TWO NESTING ROOMS AREA ALSO SUPPORTED BY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ON THE NEO-NATAL FLOOR OF FLORIDA HOSPITAL FOR CHILDREN.Description
Total Program Service Expense1565989TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BARBARA GEHRMANNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4072060957TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11030 N ORANGE AVENUE SUITE 105AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALAN RHINE
DIRECTOR1.00X000
BETSY CULPEPPER
DIRECTOR1.00X000
BILL KRAL
DIRECTOR1.00X000
CARLA WARLOW
DIRECTOR1.00X000
CHARLES HAWKINS II
DIRECTOR1.00X000
CLINT BULLOCK
VICE CHAIR1.00X000X
GITI KHALSA
DIRECTOR/EX-OFFICIO1.00X000
GUY NICOSIA
DIRECTOR1.00X000
JOE ROBERTSON
DIRECTOR1.00X000
JOHN GUTHRIE
DIRECTOR1.00X000
JOHN PETRAKIS
DIRECTOR1.00X000
KAREN A BREAKELL
DIRECTOR1.00X000
KATHY CHONODY
TREASURER1.00X000X
KELLIE ASHTON LANDWER
DIRECTOR1.00X000
KELLY COHEN
DIRECTOR1.00X000
KEN MCKENNA
CHAIR1.00X000X
MARLA SANTOS SILLIMAN
DIRECTOR1.00X000
MICHAEL COOPER
DIRECTOR1.00X000
MICHAEL D CROSBIE
DIRECTOR1.00X000
MICHAEL JENKINS
DIRECTOR1.00X000
NANCY TALLENT
DIRECTOR1.00X000
OPERRY HATOUM
DIRECTOR1.00X000
PAUL IANDOLI
DIRECTOR1.00X000
SAQIB ISHAQ
DIRECTOR1.00X000
SUSAN LARKIN
DIRECTOR1.00X000
TAMMY JACOBSON
DIRECTOR1.00X000
TONI CARACCIOLO
DIRECTOR1.00X000
TRACY GARBERS
SECRETARY1.00X000X
TRISHA ENGLER
DIRECTOR1.00X000
SKIP VALET
DIRECTOR1.00X000
LOU ANN DEVOOGD
PRESIDENT/CEO50.0095603010284XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org95603TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10284TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events231605FundraisingEvents
All Other Contributions1374422AllOtherContributions
Noncash Contributions306826NoncashContributions
Total Contributions1606027TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionROOM REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column96251TotalRevenueColumn
Related Or Exempt Function Income96251RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue96251TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29015TotalRevenueColumn
Exclusion$29,015ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events68505GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events231605CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses68485FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Exclusion$20ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECYCLING INCOME9000991848318483
MERCHANDISE INCOME90009926492649
FieldValueIRS element (for citing)
Total Other Revenue21132TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1752445TotalRevenueColumn
Related Or Exempt Function Income117383RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$29,035ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total105887Total
Program Services76729ProgramServices
Management And General5642ManagementAndGeneral
Fundraising23516Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total531408Total
Program Services385052ProgramServices
Management And General28318ManagementAndGeneral
Fundraising118038Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16495Total
Program Services11953ProgramServices
Management And General879ManagementAndGeneral
Fundraising3663Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31978Total
Program Services23172ProgramServices
Management And General1704ManagementAndGeneral
Fundraising7102Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50957Total
Program Services36925ProgramServices
Management And General2715ManagementAndGeneral
Fundraising11317Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1200Total
Program Services459ProgramServices
Management And General507ManagementAndGeneral
Fundraising234Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18441Total
Program Services7059ProgramServices
Management And General7793ManagementAndGeneral
Fundraising3589Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total31854Total
Program Services13227ProgramServices
Management And General12363ManagementAndGeneral
Fundraising6264Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total33406Total
Program Services19778ProgramServices
Management And General13628ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total225973Total
Program Services209617ProgramServices
Management And General7433ManagementAndGeneral
Fundraising8923Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7128Total
Program Services2376ProgramServices
Management And General2376ManagementAndGeneral
Fundraising2376Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2383Total
Program Services1668ProgramServices
Management And General715ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total71419Total
Program Services71419ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total278034Total
Program Services278034ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total40085Total
Program Services40085ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
HOUSE SUPPLIES311589311589
OTHER FUNDRAISING EXP8462984629
PRINTING AND PUBLISHING60751354057211
HOUSE PROGRAMS2424324243
LINENS & LAUNDRY2139221392

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total76121Total
Program Services27672ProgramServices
Management And General3902ManagementAndGeneral
Fundraising44547Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2025373Total
Program Services1565989ProgramServices
Management And General87975ManagementAndGeneral
Fundraising371409Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY241886BOY
EOY245918EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1836410BOY
EOY1583618EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY84696BOY
EOY61222EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8125593LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2200972LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6133858BOY
EOY5924621EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5055BOY
EOY252573EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16213BOY
EOY18769EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8318118BOY
EOY8086721EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16574BOY
EOY22086EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY160078BOY
EOY168692EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY176652BOY
EOY190778EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8042593BOY
EOY7834721EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY98873BOY
EOY61222EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8141466BOY
EOY7895943EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8318118BOY
EOY8086721EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-272928ReconcilationRevenueExpenses
Reconcilation Other Changes27405ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years923688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years942156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2205387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1409318CurrentTaxYearMinus1Year
Current Tax Year1606027CurrentTaxYear
Total7086576Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years923688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years942156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2205387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1409318CurrentTaxYearMinus1Year
Current Tax Year1606027CurrentTaxYear
Total7086576Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total597439AmountsSubstContributorsTotal
Public Support Total1706489137PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45749CurrentTaxYearMinus1Year
Current Tax Year29015CurrentTaxYear
Total233249Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25522CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19659CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16862CurrentTaxYearMinus1Year
Current Tax Year21132CurrentTaxYear
Total108220Total
FieldValueIRS element (for citing)
Total Support7428045TotalSupport
Gross Receipts From Admissions Etc1574468GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87150PublicSupportPertcentPriorYear
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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11814BeginningOfYearBalance
Contributions12Contributions
Investment Earnings Or Losses1546InvestmentEarningsOrLosses
End Of Year Balance13372EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9212BeginningOfYearBalance
Contributions40Contributions
Investment Earnings Or Losses2697InvestmentEarningsOrLosses
Administrative Expenses135AdministrativeExpenses
End Of Year Balance11814EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10000BeginningOfYearBalance
End Of Year Balance10000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis394013OtherCostOrOtherBasis
Book Value394013BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6817294OtherCostOrOtherBasis
Depreciation1635423Depreciation
Book Value5181871BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis502253OtherCostOrOtherBasis
Depreciation243039Depreciation
Book Value259214BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis412033OtherCostOrOtherBasis
Depreciation322510Depreciation
Book Value89523BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5924621TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCASH ADVANCE FOR CANISTER PURCHASE AND INSTALLATIONDescription
Amount$168,692Amount
FieldValueIRS element (for citing)
Total Of Amounts168692TotalOfAmounts
Total Revenue1752445TotalRevenue
Total Expenses2025373TotalExpenses
Excess Or Deficit For Year-272928ExcessOrDeficitForYear
Net Unrealized GL On Investments22973NetUnrealizedGLOnInvestments
Donated Services And Facilities4432DonatedServicesAndFacilities
Total Adjustments27405TotalAdjustments
Excess Or Deficit Per FS-245523ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1848335TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments22973NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities4432DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99027405RevenueNotRptdF990
Revenue Subtotal1820930RevenueSubtotal
Other Revenues Not Included-68485OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-68485RevenueNotRptdOnFinStmt
Total Revenue Per Form9901752445TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2093858TotExpensesEtcAuditedFinclStmt
Other Expenses Included68485OtherExpensesIncluded
Expenses Not Rptd F99068485ExpensesNotRptdF990
Expenses Subtotal2025373ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902025373TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INTENDED PURPOSE OF THIS BOARD-DESIGNATED FUND IS TO EARN MODERATE CAPITAL GROWTH WITH SOME FOCUS ON INCOME, THE BOARD MAY USE FUNDS TO HELP THE ONGOING EXPENSES FOR OPERATING THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA RONALD MCDONALD HOUSE LOCATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FIN 48 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2010. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2007.
PART XII, LINE 4D: EVENT EXPENSE ($68,485) PART XIII, LINE 2D: EVENT EXPENSE $68,485

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CLAMBAKE DINNERNameOfEvent1
Gross Receipts Event1165820GrossReceiptsEvent1
Charitable Contributions Event1125020CharitableContributionsEvent1
Gross Revenue Event140800GrossRevenueEvent1
Non Cash Prizes Event11242NonCashPrizesEvent1
Rent Facility Costs Event133908RentFacilityCostsEvent1
Food And Beverage Event1800FoodAndBeverageEvent1
Other Direct Expenses Event14930OtherDirectExpensesEvent1
Name Of Event2RIDE FOR RONALDNameOfEvent2
Gross Receipts Event270445GrossReceiptsEvent2
Charitable Contributions Event267824CharitableContributionsEvent2
Gross Revenue Event22621GrossRevenueEvent2
Non Cash Prizes Event22620NonCashPrizesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events63845GrossReceiptsOtherEvents
Charitable Contrib Other Events38761CharitableContribOtherEvents
Gross Revenue Other Events25084GrossRevenueOtherEvents
Rent Facility Costs Other Events21406RentFacilityCostsOtherEvents
Other Direct Expenses Other Events3579OtherDirectExpensesOtherEvents
Gross Receipts Total300110GrossReceiptsTotal
Charitable Contributions Total231605CharitableContributionsTotal
Gross Revenue Total Events68505GrossRevenueTotalEvents
Non Cash Prizes Total Events3862NonCashPrizesTotalEvents
Rent Facility Costs Total Events55314RentFacilityCostsTotalEvents
Food And Beverage Total Events800FoodAndBeverageTotalEvents
Other Direct Expenses Total Events8509OtherDirectExpensesTotalEvents
Direct Expense Summary Events68485DirectExpenseSummaryEvents
Net Income Summary20NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990650NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903178NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99043073NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions163NumberOfContributions
Noncash Contribs Rptd F99033241NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTOYS11319377FAIR MARKET VALUE
XAPPLIANCES/ELECTRONIS1912686FAIR MARKET VALUE
XTICKETS1346856FACE VALUE
XSHARE-A-MEAL906129810FAIR MARKET VALUE
XGIFTS CARDS7805FACE VALUE
XOTHER MISCELLANEOUS ITEMS54620FAIR MARKET VALUE
XFURNITURE310760FAIR MARKET VALUE
XPEST CONTROL11342FACE VALUE
XPOP TABS71428FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA BOARD OF DIRECTORS HAS DIRECTED ITS FINANCE/AUDIT COMMITTEE TO MEET WITH THE AUDIT TEAM AND TO DISCUSS THE FORM 990 CONTENTS PRIOR TO FILING.
EACH MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY DURING THEIR NEW-MEMBER ORIENTATION, WHEREBY, THE PURPOSE AND IMPORTANCE IS DISCUSSED. AT THE FIRST RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. BOARD MEETING OF EACH YEAR, WE DISCUSS THE IMPORTANCE OF GOVERNANCE, TRANSPARENCY, AND ONCE AGAIN, THE PURPOSE OF OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY AT THE MEETING EACH YEAR. ANY QUESTIONS, CONCERNS, OR ISSUES ARE DISCUSSED AT THIS TIME. ADDITIONALLY, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA SENDS TO EACH BOARD MEMBER A SECOND QUESTIONNAIRE TOWARD MID-YEAR FOR ANY CHANGES IN STATUS THAT MIGHT HAVE OCCURRED.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION PARTICIPATES AND REVIEWS SALARY COMPENSATION SURVEYS CONDUCTED BY THE LOCAL PHILANTHROPY CENTER, AS WELL AS COMPARISONS WITH OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS THROUGHOUT THE COUNTRY. THE SALARIES OF THE RMHCCF STAFF ARE DETERMINED THROUGH MONITORING AND BENCHMARKING WITH OTHER COMPARABLE POSITIONS IN THE NONPROFIT INDUSTRY - USING THESE RESOURCES. RMHCCF PROVIDES ANNUAL EVALUATIONS FOR ALL EMPLOYEES. THE CEO AND SUPERVISORS SET GOALS AND EXPECTATIONS FOR EACH POSITION WITH EMPLOYEE PARTICIPATION. THE CEO IS EVALUATED BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE EXECUTIVE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 15
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. HAS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE, COPIES OF FORM 990, THE AUDITED FINANCIAL STATEMENTS, ITS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. ALSO PUBLISHES AN ANNUAL REPORT WHICH IS AVAILABLE ON THEIR WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 22,973. DONATED SERVICES AND USE OF FACILITIES: 4,432. TOTAL TO FORM 990, PART XI, LINE 5: 27,405.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.FORM 990, PART XI, LINE 2C
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. (RMHC OF CENTRAL FLORIDA) HAS SEVERAL AREAS IN WHICH VOLUNTEERS ARE UTILIZED WITH THE GREATEST NEED BEING THE VOLUNTEER ACTIVITIES AT ONE OF OUR TWO RONALD MCDONALD HOUSE LOCATIONS. IN-HOUSE VOLUNTEERS ASSIST FAMILIES WITH CHECK-IN AND CHECK-OUT, ASSIST WITH HOUSEKEEPING, PROVIDE EMOTIONAL SUPPORT TO FAMILIES AND ASSIST THE SMALL PAID STAFF. OTHER VOLUNTEERS ARE UTILIZED AT SPECIAL EVENTS, PUBLIC RELATIONS EVENTS, SPEAKER'S BUREAU, LANDSCAPING UPGRADES, AND COOKING MEALS FOR FAMILIES.FORM 990, PART I, LINE 6