RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC (EIN 58-1454715)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201142239349302319
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T14:29:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON & COMPANY LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 COUNTRY CLUB ROAD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581454715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE OF WINSTON-SALEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 3367230228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S HAWTHORNE ROAD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY LAMBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 3367230228 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J TAMER | Name |
| Phone | 3367250635 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAYE LAMBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S HAWTHORNE ROAD | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3241218 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE RMH PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN WHO ARE RECEIVING MEDICAL CARE IN OUR COMMUNITY'S HOSPITALS. THE HOUSE AND FAMILY ROOM PROGRAMS OFFER PHYSICAL COMFORTS, EMOTIONAL SUPPORT, EDUCATION, AND REFERRAL SERVICES DESIGNED TO PROMOTE THE WELL-BEING OF THE WHOLE FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 907349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 935556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -150994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126773 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 135298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 897682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1204452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 478463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 519925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285497 | OtherExpensePriorYear |
| Other Expenses Current Year | 401408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 763960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 921333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 283119 | RevenuesLessExpensesCY |
| Total Assets BOY | 10770782 | TotalAssetsBOY |
| Total Assets EOY | 11964554 | TotalAssetsEOY |
| Total Liabilities BOY | 146253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 599916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10624529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11364638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN WHO ARE RECEIVING MEDICAL CARE IN OUR COMMUNITY'S HOSPITALS. THE HOUSE AND FAMILY ROOM PROGRAMS OFFER PHYSICAL COMFORTS, EMOTIONAL SUPPORT, EDUCATION, AND REFERRAL SERVICES DESIGNED TO PROMOTE THE WELL-BEING OF THE WHOLE FAMILY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 679710 | Expense |
| Revenue | 11066 | Revenue |
| Description | THE RONALD MCDONALD HOUSE OF WINSTON-SALEM OWNS AND OPERATES A 35-BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR HOME COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILDREN. MOST CHILDREN ARE PATIENTS AT BRENNER CHILDREN'S HOSPITAL AT WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND FORSYTH MEDICAL CENTER, ALTHOUGH ANY MEDICAL FACILITY IN FORSYTH COUNTY MAY REFER PATIENTS. MORE THAN A PLACE TO STAY, THE RONALD MCDONALD HOUSE OFFERS ITS GUESTS CHEERFUL BEDROOMS, NOURISHING HOME-COOKED MEALS, LAUNDRY FACILITIES, PARKING, AREAS FOR RECREATION, AND THE SUPPORT OF A PROFESSIONAL STAFF AND OTHER GUESTS IN SIMILAR CIRCUMSTANCES.IN 2010, THE HOUSE EXPANDED FROM 17 TO 35 ROOMS TO A TOTAL OF 31,000 SQUARE FEET. THE HOUSE CLOSED TO GUESTS FROM APRIL-SEPTEMBER FOR CONSTRUCTION. THE HOUSE SERVED 311 FAMILIES FROM 36 NORTH CAROLINA COUNTIES AND 8 OTHER STATES. FAMILIES ARE ASKED FOR A RENTAL DONATION OF $5.00 PER NIGHT PRIOR TO EXPANSION AND $10.00 PER NIGHT FOLLOWING CONSTRUCTION, AND 67% OF OUR GUESTS CANNOT PAY EVEN THIS SMALL FEE. THE DIFFERENCE BETWEEN THE COST TO OPERATE EACH ROOM ($82.00 IN 2010) AND THE AMOUNT PAID BY OUR FAMILIES IS FUNDED BY COMMUNITY DONATIONS.CIVIC GROUPS, CHURCHES AND INDIVIDUALS ALL PARTICIPATE IN PROVIDING FUNDING FOR THE HOUSE. IN-KIND GOODS WORTH THOUSANDS OF DOLLARS ARE DONATED TO THE RONALD MCDONALD HOUSE EACH YEAR. THESE DONATIONS ALLOW THE HOUSE TO ENHANCE THE SERVICES PROVIDED TO THE FAMILIES AND TO REDUCE EXPENDITURES IN PROGRAM, ADMINISTRATIVE AND FUNDRAISING AREAS. SOME EXAMPLES OF MAJOR IN-KIND GIFTS INCLUDE FREE LODGING AT A LOCAL HOTEL, HOME COOKED MEALS MOST DAYS, SOFT DRINKS, PEST CONTROL SERVICES, GRAPHIC AND PRINT SERVICES, PAGERS, PHONES, MAGAZINES AND NEWSPAPER SUBSCRIPTIONS, LINENS, TOYS AND PAPER GOODS.OVER 2,000 VOLUNTEERS SUPPORT THE STAFF AND FAMILIES IN THE HOUSE ON A REGULAR BASIS BY ASSISTING IN GUEST RELATIONS,SPECIAL EVENTS, OFFICE AND HOUSEKEEPING DUTIES. ADDITIONALLY, 500 MEMBERS OF THE FRIENDS OF THE RONALD MCDONALD HOUSE AND OVER 400 VOLUNTEERS ARE INVOLVED IN PROMOTING THE HOUSE AND IMPLEMENTING THE HOUSE'S ANNUAL LUMINARY FUNDRAISING PROJECT. HUNDREDS OF OTHER COMMUNITY CITIZENS ALSO CONTRIBUTE TIME TO THE PROJECT.THE RONALD MCDONALD HOUSE ALSO OPERATES TWO RONALD MCDONALD HOUSE FAMILY ROOMS LOCATED ON THE SIXTH FLOOR OF BRENNER CHILDREN'S HOSPITAL AND THE THIRD FLOOR OF FORSYTH MEDICAL CENTER. THE FAMILY ROOMS OFFER THE DAY SERVICES OF THE RONALD MCDONALD HOUSE INCLUDING COMFORTABLE SEATING AREAS, A KITCHEN STOCKED WITH COMPLIMENTARY SNACKS AND COMPUTERS WITH INTERNET ACCESS. THE ROOM IS OPEN TO ANY FAMILY WITH A HOSPITALIZED PEDIATRIC PATIENT. A CORE GROUP OF 160 VOLUNTEERS STAFFS THE FAMILY ROOM. IN 2010 THE FAMILY ROOM WELCOMED NEARLY 19,000 VISITORS FROM 70 NORTH CAROLINA COUNTIES, 25 OTHER STATES, AND 3 FOREIGN COUNTRIES. | Description |
| Total Program Service Expense | 679710 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON FULCHER-TATOM EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3367230228 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S HAWTHORNE ROAD WINSTON-SALEM | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANITA OGBURN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 83281 | 0 | 5010 |
| MARK CONGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ASHWORTH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDA BETTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CAUDILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNI BRADSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE BULLOTTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN BURROWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN BLACKMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA CROWDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT CROWLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA DOCKERY-HOWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY MARTHA DOUGLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA ESLEECK | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JANE GOODSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD W GRIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBI HACKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HARDISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA HITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE JABBOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAYE LAMBERT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PENNY LATHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE LYNCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY MAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MAUNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE MURPHREY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BOB KIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PARSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PHIPOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE POTTER | ||||||
| ASST TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JIM SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE TOBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN WAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY C CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON G HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEREDITH WELCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICKEY KANGUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM NAKAGAWA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN SPANOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIANNA STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY WATTLEWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE WOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE BLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH BOSWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PETRONZIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISA STARBUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN ZAKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5010 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 18814 | MembershipDues |
| All Other Contributions | 916742 | AllOtherContributions |
| Noncash Contributions | 237362 | NoncashContributions |
| Total Contributions | 935556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM DONATIONS | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 6825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125367 | TotalRevenueColumn |
| Exclusion | $125,367 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2024664 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2022285 | Securities |
| Other | 973 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2379 | Securities |
| Other | -973 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145971 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13508 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132463 | TotalRevenueColumn |
| Exclusion | $132,463 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2835 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $257,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88509 | Total |
| Program Services | 26553 | ProgramServices |
| Management And General | 35403 | ManagementAndGeneral |
| Fundraising | 26553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345154 | Total |
| Program Services | 278738 | ProgramServices |
| Management And General | 16647 | ManagementAndGeneral |
| Fundraising | 49769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22882 | Total |
| Program Services | 16443 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 3725 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32899 | Total |
| Program Services | 23025 | ProgramServices |
| Management And General | 4162 | ManagementAndGeneral |
| Fundraising | 5712 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30481 | Total |
| Program Services | 21333 | ProgramServices |
| Management And General | 3856 | ManagementAndGeneral |
| Fundraising | 5292 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8428 | Total |
| Program Services | 5899 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
| Fundraising | 1463 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32204 | Total |
| Management And General | 32204 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20829 | Total |
| Program Services | 20829 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9308 | Total |
| Program Services | 7911 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158201 | Total |
| Program Services | 158201 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25271 | Total |
| Program Services | 25271 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EXPANSION CAMPAIGN COST | 36601 | 16778 | 19823 |
| PRINTING, POSTAGE AND P | 25204 | 25204 | |
| MAINTENANCE & REPARIS | 24502 | 24502 | |
| PRINTING, POSTAGE AND | 19364 | 19364 | |
| SUPPLIES | 13149 | 13149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28347 | Total |
| Program Services | 21714 | ProgramServices |
| Management And General | 5423 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921333 | Total |
| Program Services | 679710 | ProgramServices |
| Management And General | 102064 | ManagementAndGeneral |
| Fundraising | 139559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181 | BOY |
| EOY | 182 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770405 | BOY |
| EOY | 2200583 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716830 | BOY |
| EOY | 377002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18712 | BOY |
| EOY | 22023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5979277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1221338 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086001 | BOY |
| EOY | 4757939 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5172583 | BOY |
| EOY | 4570171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070 | BOY |
| EOY | 36654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10770782 | BOY |
| EOY | 11964554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146253 | BOY |
| EOY | 599916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146253 | BOY |
| EOY | 599916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7206176 | BOY |
| EOY | 10168305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928353 | BOY |
| EOY | 706333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490000 | BOY |
| EOY | 490000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10624529 | BOY |
| EOY | 11364638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10770782 | BOY |
| EOY | 11964554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 283119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 456990 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2679156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1809666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 935556 | CurrentTaxYear |
| Total | 6906426 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2679156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1809666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 935556 | CurrentTaxYear |
| Total | 6906426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 449182 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6457244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125367 | CurrentTaxYear |
| Total | 849946 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2835 | CurrentTaxYear |
| Total | 23908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7780280 | TotalSupport |
| Gross Receipts From Admissions Etc | 781209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2277568 | BeginningOfYearBalance |
| Contributions | 35331 | Contributions |
| Investment Earnings Or Losses | 221402 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11561 | AdministrativeExpenses |
| End Of Year Balance | 2522740 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1953383 | BeginningOfYearBalance |
| Contributions | 35391 | Contributions |
| Investment Earnings Or Losses | 298892 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10098 | AdministrativeExpenses |
| End Of Year Balance | 2277568 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2467933 | BeginningOfYearBalance |
| Contributions | 39981 | Contributions |
| Investment Earnings Or Losses | -503790 | InvestmentEarningsOrLosses |
| Other Expenditures | 39069 | OtherExpenditures |
| Administrative Expenses | 11672 | AdministrativeExpenses |
| End Of Year Balance | 1953383 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 542419 | OtherCostOrOtherBasis |
| Book Value | 542419 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4541204 | OtherCostOrOtherBasis |
| Depreciation | 782092 | Depreciation |
| Book Value | 3759112 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16384 | OtherCostOrOtherBasis |
| Depreciation | 11701 | Depreciation |
| Book Value | 4683 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421217 | OtherCostOrOtherBasis |
| Depreciation | 361675 | Depreciation |
| Book Value | 59542 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458053 | OtherCostOrOtherBasis |
| Depreciation | 65870 | Depreciation |
| Book Value | 392183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4757939 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 258375 | F |
| WINSTON-SALEM FOUNDATION | 1885110 | F |
| WSF-MARGARET PARKER | 147630 | F |
| SMITH BARNEY INVESTMENT ACCOUNT | 2279056 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4570171 | TotalOfBookValueSecurities |
| Total Revenue | 1204452 | TotalRevenue |
| Total Expenses | 921333 | TotalExpenses |
| Excess Or Deficit For Year | 283119 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 11000 | DonatedServicesAndFacilities |
| Other | $445,990 | OtherAmount |
| Total Adjustments | 456990 | TotalAdjustments |
| Excess Or Deficit Per FS | 740109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1661443 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 445991 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 456991 | RevenueNotRptdF990 |
| Revenue Subtotal | 1204452 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1204452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 921333 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 921333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 921333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS AND OPERATING SHORTFALL. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCR (DECR) IN MV |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORT A SHIRT | NameOfEvent1 |
| Gross Receipts Event1 | 87091 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 87091 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7346 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUMINARY SALES | NameOfEvent2 |
| Gross Receipts Event2 | 47424 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47424 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6161 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11456 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11456 | GrossRevenueOtherEvents |
| Gross Receipts Total | 145971 | GrossReceiptsTotal |
| Gross Revenue Total Events | 145971 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13507 | DirectExpenseSummaryEvents |
| Net Income Summary | 132464 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOM AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE PRESIDENT OF BLOOM AGENCY IS THE HUSBAND OF MINDY BLOOM, DIR DEVELOPMEN | Relationship |
| Amount Of Transaction | 5554 | AmountOfTransaction |
| Description Of Transaction | BLOOM AGENCY PROVDIDED DESIGN WORK FOR THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNITURE & EQUIPMENT | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 237362 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HONORARY MEMBERS KATHRYN SPANOS AND PENNY LATHAM ARE MOTHER AND DAUGHTER. HONORARY MEMBER CARROLL MCCULLOUGH AND VOTING MEMBER MEREDITH WELCH ARE MOTHER AND DAUGHTER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | FRIENDS OF RONALD MCDONALD IS AN AUXILARY ORGANIZATION OF RONALD MCDONALD HOUSE FOR WHICH MEMBERS PAY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF FRIENDS OF RONALD MCDONALD ELECT THE PRESIDENT AND PRESIDENT-ELECT OF THE FRIENDS OF RONALD MCDONALD. THE PRESIDENT AND PRESIDENT-ELECT SERVE ON THE BOARD OF RONALD MCDONALD HOUSE AND HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND A MEMBER OF THE EXECUTIVE COMMITTEE THOROUGHLY REVIEW THE FORM 990 AND AFTERWARDS THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE FILING. | |
| ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND BOARD COMMITTEES SIGNS THE CONFLICT OF INTEREST FORM. THEY ARE FILED WITH THE EXECUTIVE OFFICER WHO REVIEWS EACH ONE TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS THAT MIGHT INFLUENCE DECISION MAKING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND SUBMITS RECOMMENDATIONS TO THE HUMAN RESOURCE COMMITTEE. COMPENSATION STUDIES ARE SUBJECT TO BUDGET. FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD DESIGNATES THE HUMAN RESOURCE COMMITTEE TO GATHER BOARD COMMENTS AND COMPARABLE DATA AND TO RECOMMEND COMPENSATION BASED UPON THIS DATA AND COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION AND THE EMPLOYEE'S LENGTH OF SERVICE. THE BOARD DESIGNATES THE EXECUTIVE COMMITTEE TO REVIEW THE COMMENTS AND THE RECOMMENDATIONS FROM THE HUMAN RESOURCE COMMITTEE AND TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S FORM 1023 IS AVAILABLE AT THE OFFICE AND IS AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE AND ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 11,000. INCR (DECR) IN MV 445,990. TOTAL TO FORM 990, PART XI, LINE 5: 456,990. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR | FORM 990 PART XII, LINE 2C |
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