PRESIDENT

2011-11-15T08:13:46-06:00 2010-12-31 SMITH GOOLSBY ARTIS & REAMS PSC 1330 CARTER AVENUE ASHLAND KY 41101 990 2010-01-01 550643445 RONALD MCDONALD HOUSE CHARITIES OF THE TRI-STATE INC RONA 3045291122 1500 17TH STREET HUNTINGTON WV 25701 SUSAN BARNES PRESIDENT 3045291122 2011-11-14 1 THERESA LYONS CPA 6063291171 2010 2016-03-07 17:11:31Z SUSAN BARNES 1004 CRESTMONT ROAD HURRICANE WV 25526 908919 0 X N/A X 1986 WV TO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN. 36 36 6 50 0 0 298152 560694 30298 28663 11451 31093 99486 108563 439387 729013 0 0 0 0 140498 153401 0 0 50813 413702 428934 554200 582335 -114813 146678 4425775 4128439 1339782 951193 3085993 3177246 THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOULY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIROMENT OF LOVE, STRENGTH AND SUPPORT. 0 0 511191 28663 "RONALD MCDONALD HOUSE" ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING HOSPITAL TREATMENT IN ANY HOSPITAL IN THE TRI-STATE REGION. THE HOUSE SERVED 595 FAMILIES IN 2010. 511191 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 1 6 1 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X MARGARET WILSON 3045291122 1500 17TH STREET HUNTINGTON WV 25701 DAVID OHL PRESIDENT X X 0 0 0 TANYIA OAKLEY EXECUTIVE DIRECTOR 40.00 X X 50000 0 0 STEVE CIELEC VICE PRESIDENT X X 0 0 0 ROBERT E YOST JR RECORDING SECRETARY X X 0 0 0 DANIEL YON TREASURER X X 0 0 0 GRETCHEN BIAS DIRECTOR X 0 0 0 VICTORIA BOSTER DIRECTOR X 0 0 0 REBECCA GLASS DIRECTOR X 0 0 0 J G CALL DIRECTOR X 0 0 0 MICHELLE CRAIG DIRECTOR X 0 0 0 SUSAN FABRY DIRECTOR X 0 0 0 ANNETTE GROVER DIRECTOR X 0 0 0 SUSAN M HAGE DIRECTOR X 0 0 0 NANCY HANSHAW DIRECTOR X 0 0 0 ANNETTE QUEEN DIRECTOR X 0 0 0 BRANDI JACOBS JONES DIRECTOR X 0 0 0 LARRY LAFON DIRECTOR X 0 0 0 SALLY LOWE DIRECTOR X 0 0 0 MICHAEL LUNSFORD DIRECTOR X 0 0 0 STEPHANIE MAYBERRY DIRECTOR X 0 0 0 VIVIAN MCGINNIS DIRECTOR X 0 0 0 DR SHAWN MCKINNEY DIRECTOR X 0 0 0 SUSAN MILLER DIRECTOR X 0 0 0 CYNTHIA MURRAY DIRECTOR X 0 0 0 CHERYL MYERS DIRECTOR X 0 0 0 DEBORAH NERHOOD DIRECTOR X 0 0 0 SAM PERRY DIRECTOR X 0 0 0 JIM PETERSON DIRECTOR X 0 0 0 JENNIFER PLYMALE DIRECTOR X 0 0 0 ROB SEREY DIRECTOR X 0 0 0 RON SMITH DIRECTOR X 0 0 0 SUE STEVENS DIRECTOR X 0 0 0 KEVIN THOMPSON DIRECTOR X 0 0 0 JOANN WITE DIRECTOR X 0 0 0 JULIA WOELFEL DIRECTOR X 0 0 0 TOM WOLF DIRECTOR X 0 0 0 PAUL E SMITH DIRECTOR X 0 0 0 50000 0 0 0 0 0 0 0 121100 439594 560694 RENT FROM FAMILIES 721000 24100 24100 MISCELLANEOUS 721000 4563 4563 28663 19640 19640 153475 142022 11453 11453 11453 121100 17393 103707 103707 25347 20491 4856 4856 729013 28663 0 139656 50000 25000 12500 12500 89378 89378 2405 2405 11618 9706 956 956 8450 8450 6312 6312 27100 20225 6875 141355 141355 38975 38975 24229 24229 121189 121189 12003 12003 FUNDRAISING 43006 5649 37357 PUBLIC RELATIONS 6315 6315 582335 511191 20331 50813 416011 293547 227593 22479 7878 29811 2191 2311 4530068 1361031 3270802 3169037 501300 611254 4425775 4128439 15870 19263 1323912 931930 1339782 951193 X 2056835 2660134 527858 15812 501300 501300 3085993 3177246 4425775 4128439 X 146678 -55425 X 0 1 1 X 0 X 354971 210938 758471 298152 560694 2183226 354971 210938 758471 298152 560694 2183226 1003805 1179421 40864 61894 44610 20132 19640 187140 2370366 0.49760 0.60330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501300 23564 -23564 501300 470509 36349 -5558 501300 501300 -24759 -6032 470509 0 0 349408 349408 3599831 823715 2776116 572519 535654 36865 8310 1662 6648 3169037 729013 582335 146678 32726 70585 -196620 37884 -55425 91253 870208 32726 70585 37884 141195 729013 0 729013 582335 0 582335 0 582335 PART XII, LINE 2D AND PART XIII,LINE 2D: SPECIAL EVENTS AND GAMING EXPENSES OF $37,884 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B. GOLF TOURNAMENT 21793 21793 CHILI COOK-OFF 46636 46636 6 52671 52671 17393 121100 121100 17393 17393 103707 25347 20491 0 25347 20491 20491 4856 WV 1 ONLY RAFFLED OFF AN AUTOMOBILE DURING THE YEAR. 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GENERALLY REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS DUE TO TIME CONSTRAINTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32,726. DONATED SERVICES AND USE OF FACILITIES: 70,585. PRIOR PERIOD ADJUSTMENTS: -196,620. SPECIAL EVENT AND GAMING EXPENSE DEDUCTIONS 37,884. TOTAL TO FORM 990, PART XI, LINE 5: -55,425.