2011-08-11T14:29:51-05:00 2010-12-31 CANNON & COMPANY LLP CPA'S 2160 COUNTRY CLUB ROAD WINSTONSALEM NC 27104 990 2010-01-01 581454715 RONALD MCDONALD HOUSE OF WINSTON-SALEM RONA 3367230228 419 S HAWTHORNE ROAD WINSTONSALEM NC 27103 KAY LAMBERT 3367230228 2011-08-11 1 RICHARD J TAMER 3367250635 2010 2016-02-24 21:20:13Z KAYE LAMBERT 419 S HAWTHORNE ROAD WINSTONSALEM NC 27103 3241218 0 X WWW.WSHOUSE.COM X 1981 NC 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. 30 30 20 2000 0 0 907349 935556 8794 6825 -150994 126773 132533 135298 897682 1204452 0 0 0 0 478463 519925 0 0 139559 285497 401408 763960 921333 133722 283119 10770782 11964554 146253 599916 10624529 11364638 X 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. 0 0 679710 11066 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. 679710 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHARON FULCHER-TATOM EXECUTIVE DIRECTOR 3367230228 419 S HAWTHORNE ROAD WINSTON-SALEM WINSTONSALEM NC 27103 ANITA OGBURN 40.00 X X 83281 0 5010 MARK CONGER 1.00 X 0 0 0 STEVE ASHWORTH 1.00 X X 0 0 0 LINDA BETTIS 1.00 X 0 0 0 MARK CAUDILL 1.00 X 0 0 0 STEVE BLOCK 1.00 X 0 0 0 PENNI BRADSHAW 1.00 X 0 0 0 PAT BROWN 1.00 X 0 0 0 SUZANNE BULLOTTA 1.00 X 0 0 0 ALLAN BURROWS 1.00 X 0 0 0 GWEN BLACKMER 1.00 X 0 0 0 SARA CROWDER 1.00 X 0 0 0 PAT CROWLEY 1.00 X 0 0 0 PAMELA DOCKERY-HOWARD 1.00 X 0 0 0 MARY MARTHA DOUGLAS 1.00 X 0 0 0 LAURA ESLEECK 1.00 X X 0 0 0 JANE GOODSON 1.00 X 0 0 0 EDWARD W GRIGGS 1.00 X 0 0 0 BOBBI HACKMAN 1.00 X 0 0 0 JENNIFER MARTIN 1.00 X 0 0 0 JIM HARDISON 1.00 X 0 0 0 DANA HITE 1.00 X 0 0 0 SUSAN HAUSER 1.00 X 0 0 0 SUZANNE JABBOUR 1.00 X 0 0 0 KAYE LAMBERT 1.00 X X 0 0 0 PENNY LATHAM 1.00 X 0 0 0 TOM LAWSON 1.00 X 0 0 0 ANNETTE LYNCH 1.00 X 0 0 0 CINDY MAHAN 1.00 X 0 0 0 MARGARET MAUNEY 1.00 X 0 0 0 CAROLINE MITCHELL 1.00 X 0 0 0 BEVERLY MOORE 1.00 X 0 0 0 ANGIE MURPHREY 1.00 X X 0 0 0 BOB KIM 1.00 X 0 0 0 BILL PARSLEY 1.00 X 0 0 0 ANNE PHIPOTT 1.00 X 0 0 0 JANE POTTER 1.00 X X 0 0 0 JIM SMITH 1.00 X 0 0 0 TIM SMITH 1.00 X 0 0 0 JOE TOBIN 1.00 X 0 0 0 JEAN WAUGH 1.00 X 0 0 0 PEGGY C CARTER 1.00 X 0 0 0 SHANNON G HANSON 1.00 X 0 0 0 MEREDITH WELCH 1.00 X 0 0 0 JOHN NASH 1.00 X 0 0 0 MICKEY KANGUR 1.00 X 0 0 0 BRUCE BROWN 1.00 X 0 0 0 KEN HERNANDEZ 1.00 X 0 0 0 TOM NAKAGAWA 1.00 X 0 0 0 KATHRYN SPANOS 1.00 X 0 0 0 JULIANNA STRICKLAND 1.00 X 0 0 0 DOROTHY WATTLEWORTH 1.00 X 0 0 0 KATIE WOLTZ 1.00 X 0 0 0 CHRISTINE BLAND 1.00 X 0 0 0 BETH BOSWELL 1.00 X 0 0 0 MATT PETRONZIO 1.00 X 0 0 0 BROOKE SMITH 1.00 X 0 0 0 ALISA STARBUCK 1.00 X 0 0 0 KRISTEN ZAKS 1.00 X 0 0 0 JAMES THOMPSON 1.00 X 0 0 0 83281 0 5010 0 0 0 0 0 18814 916742 237362 935556 ROOM DONATIONS 621400 6825 6825 6825 125367 125367 2024664 2022285 973 2379 -973 1406 1406 145971 13508 132463 132463 MISCELLANEOUS INCOME 900099 2835 2835 2835 1204452 11066 0 257830 88509 26553 35403 26553 345154 278738 16647 49769 22882 16443 2714 3725 32899 23025 4162 5712 30481 21333 3856 5292 8428 5899 1066 1463 32204 32204 20829 20829 9308 7911 589 808 158201 158201 25271 25271 EXPANSION CAMPAIGN COST 36601 16778 19823 PRINTING, POSTAGE AND P 25204 25204 MAINTENANCE & REPARIS 24502 24502 PRINTING, POSTAGE AND 19364 19364 SUPPLIES 13149 13149 28347 21714 5423 1210 921333 679710 102064 139559 181 182 2770405 2200583 716830 377002 18712 22023 5979277 1221338 2086001 4757939 5172583 4570171 6070 36654 10770782 11964554 146253 599916 146253 599916 X 7206176 10168305 2928353 706333 490000 490000 10624529 11364638 10770782 11964554 X 283119 456990 X X 0 1 1 X 0 X 574699 2679156 1809666 907349 935556 6906426 574699 2679156 1809666 907349 935556 6906426 449182 6457244 162570 239383 174303 148323 125367 849946 713 12387 4540 3433 2835 23908 7780280 781209 0.83000 0.81620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2277568 35331 221402 11561 2522740 1953383 35391 298892 10098 2277568 2467933 39981 -503790 39069 11672 1953383 0.75000 0.25000 1 0 542419 542419 4541204 782092 3759112 16384 11701 4683 421217 361675 59542 458053 65870 392183 4757939 CERTIFICATES OF DEPOSIT 258375 F WINSTON-SALEM FOUNDATION 1885110 F WSF-MARGARET PARKER 147630 F SMITH BARNEY INVESTMENT ACCOUNT 2279056 F 4570171 1204452 921333 283119 11000 445990 456990 740109 1661443 445991 11000 456991 1204452 0 1204452 921333 0 921333 0 921333 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 SPORT A SHIRT 87091 87091 7346 LUMINARY SALES 47424 47424 6161 2 11456 11456 145971 145971 13507 13507 132464 BLOOM AGENCY THE PRESIDENT OF BLOOM AGENCY IS THE HUSBAND OF MINDY BLOOM, DIR DEVELOPMEN 5554 BLOOM AGENCY PROVDIDED DESIGN WORK FOR THE ORGANIZATION 0 X FURNITURE & EQUIPMENT 9 237362 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15A 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 C, LINE 18 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 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR