2020-10-15T19:00:11-05:00 2019-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2019-01-01 942538615 RONALD MCDONALD HOUSE CHARITIES - BAY AREA RONA 6504706000 520 SAND HILL ROAD PALO ALTO CA 94304 LAURA BOUDREAU CEO 6504706000 2020-10-09 1 MATTHEW PETROSKI P00853132 4082006400 2020-10-09 34.104.2.3 2020-10-09 13:15:52 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2019 2021-01-29 14:40:06Z LAURA BOUDREAU 520 SAND HILL ROAD PALO ALTO CA 94304 15590785 0 X WWW.RMHSTANFORD.ORG X 1979 CA KEEPS CRITICALLY ILL CHILDREN & THEIR FAMILIES TOGETHER AND NEAR THE CARE & RESOURCES THEY NEED. 20 19 94 2436 0 0 6185639 4693931 607832 423947 604880 1466919 576592 432522 7974943 7017319 71070 80000 0 0 3619082 3686496 0 4798 1224724 4088267 4142838 7778419 7914132 196524 -896813 95864291 97634379 2038481 1458935 93825810 96175444 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMMUNITIES SUPPORT, ACCESS TO MEDICAL CARE, AND THE HEALING POWER OF FAMILY AND HOME FOR CRITICALLY ILL CHILDREN. 0 0 6015360 495421 WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY CAREGIVERS DURING THEIR CHILD'S HOSPITALIZATION AND ONGOING CARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH SILICON VALLEY'S CHILDREN'S HEALTH CARE SYSTEMS FOR MORE THAN 40 YEARS TO CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDES: SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEAL SUPPORT; IN-HOSPITAL PROGRAMS, AND COMPREHENSIVE FAMILY SERVICES, INCLUDING CULTURALLY-RELEVANT PSYCHOSOCIAL SUPPORT, FAMILY RECREATION AND WELLNESS, AND CHILD ENRICHMENT SUCH AS DAY CAMPS AND K-12 EDUCATIONAL SERVICES. SEE SCHEDULE O FOR CONTINUATION. 80000 80000 RONALD MCDONALD CARE MOBILETHE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ORAL HEALTH SERVICES TO LOW INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT CARE. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, OUR RMCM PROGRAMS IN THE SOUTH AND EAST BAY AREA ARE BRINGING ESSENTIAL ORAL HEALTH CARE SERVICES AND EDUCATION DIRECTLY TO THOSE IN NEED SO CHILDREN FACING SOCIOECONOMIC AND CULTURAL BARRIERS TO CARE CAN RECEIVE HIGH QUALITY CONVENIENT DENTAL SERVICES AND EDUCATION. SEE SCHEDULE O FOR CONTINUATION. 6095360 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CYNTHIA SEMENOFF VP FINANCE 6504706009 520 SAND HILL ROAD PALO ALTO CA 94304 JENNY CHANG PRESIDENT 1.00 X X 0 0 0 AMY OLIVER VICE PRESIDENT 1.00 X X 0 0 0 SEAN TRUESDALE TREASURER 1.00 X X 0 0 0 CHERYL CHENG SECRETARY 1.00 X X 0 0 0 EILEEN BOCCI-CAMPBELL DIRECTOR 1.00 X 0 0 0 LISA CASWELL DIRECTOR 1.00 X 0 0 0 LEE ANN FREEMAN DIRECTOR 1.00 X 0 0 0 GERRY HINKLEY DIRECTOR 1.00 X 0 0 0 LINDA HOWELL DIRECTOR 1.00 X 0 0 0 BRAD KOENIG DIRECTOR 1.00 X 0 0 0 BRAD LYMAN DIRECTOR 1.00 X 0 0 0 ANNE MCCUNE DIRECTOR 1.00 X 0 0 0 BOB MCINTIRE DIRECTOR 1.00 X 0 0 0 CHRISTOPHE MOSBY DIRECTOR 1.00 X 0 0 0 SOLOMON MOSHKEVICH DIRECTOR 1.00 X 0 0 0 DAVID ROSENTHAL MD DIRECTOR 1.00 X 0 0 0 VANIA SANTELLA DIRECTOR 1.00 X 0 0 0 RICHARD SEILER DIRECTOR 1.00 X 0 0 0 JEFF SILK DIRECTOR 1.00 X 0 0 0 ANNETTE EROS CEO & DIRECTOR (THRU 7/19) 40.00 X X 240601 0 25282 LAURA BOUDREAU INTERIM CEO (START 7/19) 40.00 X X 186102 0 15060 CYNTHIA SEMENOFF VP, FINANCE 40.00 X 134260 0 21679 JAY MCCULLOUGH VP, PHILANTHROPY 40.00 X 148217 0 20238 BRIONY SEOANE VP, DEVELOPMENT & STRATEGIC PARTNERSHIPS 40.00 X 138791 0 14241 847971 0 96500 5 0 1 0 SYSCO SAN FRANCISCO INC 5900 STEWART AVE FREMONT CA 94538 FOOD AND FOOD SERVICE PRODUCTS 285155 BLACKBAUD 44 MONTGOMERY ST SAN FRANCISCO CA 94104 SOFTWARE AND SUPPORT 111680 2 7708 411598 4274625 1048869 4693931 LPCH FEE 624100 234962 234962 PROGRAM SERVICE REV 624100 100770 100770 ROOM DONATIONS 624100 88215 88215 423947 794467 794467 8917151 8244699 672452 672452 672452 748233 411598 328767 419466 419466 OTHER INCOME 624100 13056 13056 13056 7017319 437003 0 1886385 80000 80000 622984 294221 195821 132942 2372134 1694862 122961 554311 52227 40034 12193 400290 280798 25982 93510 238861 160037 23886 54938 10000 6700 1000 2300 46627 31240 4663 10724 4798 4798 98363 98363 123167 86985 15010 21172 63996 42079 4917 17000 69783 59058 5070 5655 195501 73196 9419 112886 501570 486923 9751 4896 32553 22009 3197 7347 56275 30961 12965 12349 27433 26610 549 274 1620662 1572043 32412 16207 61671 59821 1233 617 SUPPLIES - OTHER 891238 887043 1567 2628 OTHER 241802 160740 25282 55780 DONOR ENGAGEMENT AND AC 102197 102197 7914132 6095360 594048 1224724 X 3084951 2341868 2490389 2960127 1469728 1561893 193499 82767 51835498 11818191 41486566 40017307 25260933 28982824 21878225 21687593 95864291 97634379 620481 495020 0 34915 1418000 929000 2038481 1458935 X 51863800 51390850 41962010 44784594 93825810 96175444 95864291 97634379 -896813 3437075 -190628 0 X X 0 1 X 1 0 X 10911068 9035875 7817179 6185639 4693931 38643692 10911068 9035875 7817179 6185639 4693931 38643692 7319883 31323809 502582 405718 417309 607663 794467 2727739 816938 1152533 994615 1124827 761289 4850202 46221633 4601441 0.67770 0.68800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 11,813. 2016 AMOUNT: $ 14,206. 2017 AMOUNT: $ 46,412. 2018 AMOUNT: $ 70,258. 2019 AMOUNT: $ 13,056. GAMING INCOME - 2015 AMOUNT: $ 162,850. 2016 AMOUNT: $ 280,850. 2017 AMOUNT: $ 191,600. 2018 AMOUNT: $ 150,100. EVENT INCOME - 2015 AMOUNT: $ 642,275. 2016 AMOUNT: $ 857,477. 2017 AMOUNT: $ 756,603. 2018 AMOUNT: $ 904,469. 2019 AMOUNT: $ 748,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18781138 4913684 4668630 960000 27403452 20213983 750360 -1403205 780000 18781138 18205803 38448 2719732 750000 20213983 17308285 42284 1305234 450000 18205803 17677407 53337 -422459 17308285 0.20740 0.35770 0.43490 0 0 50645710 11255624 39390086 905908 562567 343341 283880 283880 40017307 LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT 21687593 21687593 X 12782355 3437075 2225880 5662955 7119400 98363 -200444 -102081 7017319 10432721 2416508 2416508 8016213 98363 -200444 -102081 7914132 PART V, LINE 4: THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE RMHCBA. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE RMHCBA HAS POLICIES WHICH ARE INTENDED TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO MOTIVATE REAL GROWTH THROUGH NEW GIFTS. IN 2019 THE BOARD OF DIRECTORS APPROPRIATED $960,000 OF ENDOWMENT EARNINGS FOR USE IN OPERATIONS. PART X, LINE 2: THE RMHCBA HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE RMHCBA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE RMHCBA IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE RMHCBA EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE RMHCBA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -200,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -200,444. INVITATIONAL GOLF TOURNAMENT 650648 76340 574308 31089 61588 750 39238 LLL/SF EVENT 189305 15380 173925 41013 31370 23500 13952 5 319878 319878 86267 1159831 411598 748233 86267 72102 92958 24250 53190 328767 419466 1 JOHN MUIR FOUNDATION CARE MOBILE 1341 GALAXY WAY SUITE D CONCORD CA 94520 942650855 40000 TO PROVIDE IMMUNIZATIONS AND HEALTH SCREENINGS, ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. VMC FOUNDATION 2400 MOORPARK ROAD 207 SAN JOSE CA 95128 770187890 40000 TO PROVIDE IMMUNIZATIONS AND HEALTH SCREENINGS, ORAL HEALTH SERVICES, DIAGNOSIS AND TREATMENT OF CHRONIC DISEASE AND HEALTH EDUCATION TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. 2 0 X X X X 1 0 0 0 0 0 0 0 0 ANNETTE EROS CEO & DIRECTOR (THRU 7/19) 131851 0 0 0 108750 0 12650 0 12632 0 265883 0 0 0 LAURA BOUDREAU INTERIM CEO (START 7/19) 186102 0 0 0 0 0 9481 0 5579 0 201162 0 0 0 CYNTHIA SEMENOFF VP, FINANCE 134260 0 0 0 0 0 6844 0 14835 0 155939 0 0 0 JAY MCCULLOUGH VP, PHILANTHROPY 148217 0 0 0 0 0 7469 0 12769 0 168455 0 0 0 BRIONY SEOANE VP, DEVELOPMENT & STRATEGIC PARTNERS 138791 0 0 0 0 0 7273 0 6968 0 153032 0 0 0 PART I, LINE 4A ANNETTE EROS RECEIVED A SEVERANCE PAYMENT OF $108,750. THE AMOUNT WAS INCLUDED ON HER 2019 FORM W-2 AND WAS REPORTED ON SCH J, PART II, COLUMN B(III). X 7139 556491 FAIR MARKET VALUE X TOYS/HOUSE GOODS 630 406111 COST OF COMPARABLE G X AUCTION ITEMS 72 86267 COST OF COMPARABLE G 0 0 1 1 PART I, LINE 32B: A BROKER IS USED TO RECEIVE CONTRIBUTIONS OF STOCK. UPON RECEIPT THE STOCK IS LIQUIDATED. FORM 990 PART III LINE 4A, DESCRIPTION OF PROGRAM SERVICE RMHCBA RELIES ON INDIVIDUAL AND ORGANIZATIONAL DONORS TO ADVANCE OUR MISSION TO PROVIDE CRITICALLY ILL AND UNDERSERVED CHILDREN WITH COMMUNITIES OF SUPPORT, ACCESS TO MEDICAL CARE, AND THE HEALING POWER OF FAMILY AND HOME. IN JANUARY 2018, THREE RONALD MCDONALD HOUSE AFFILIATES MERGED TO FORM THE REGIONAL BAY AREA CHAPTER. CORE PROGRAMS AND SERVICES ARE DELIVERED THROUGH THE CHAPTER'S : 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORD, WHICH SERVES FAMILIES AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD; COMPREHENSIVE IN-HOSPITAL PROGRAMS AT RONALD MCDONALD HOUSE OF SAN FRANCISCO LOCATED INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL SAN FRANCISCO; AND TWO RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO LOW-INCOME CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES, OPERATED IN PARTNERSHIP WITH SANTA CLARA VALLEY MEDICAL CENTER AND JOHN MUIR COMMUNITY HEALTH ALLIANCE, RESPECTIVELY. WHILE OUR RONALD MCDONALD HOUSE PROGRAMS INCREASE ACCESS TO LIFESAVING PEDIATRIC CARE BY PROVIDING ACCOMMODATIONS AND FAMILY SERVICES NEAR OR INSIDE OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOST - THEIR SCHOOLS AND COMMUNITIES. OUR RONALD MCDONALD HOUSES COMBINED SERVED NEARLY 8,000 CAREGIVERS, PATIENTS, AND SIBLINGS THROUGH OUR OVERNIGHT ACCOMMODATION PROGRAM IN 2019. THE NUMBER OF CHILDREN HOUSED GREW TO MORE THAN 3,700 PATIENTS AND SIBLINGS. IN 2019, OUR TWO HOUSES OFFSET MORE THAN $16.7 MILLION IN LODGING, MEAL AND SUPPORT SERVICES FOR FAMILIES, REDUCING THE EMOTIONAL AND FINANCIAL BURDEN OF THEIR CHILDREN'S ILLNESSES AND TREATMENTS. WE PROVIDED MORE THAN 36,000 NIGHTS OF ACCOMMODATION FOR NEARLY 1,900 OVERNIGHT FAMILIES. OUR MEGABITES MEAL PROGRAM SERVED 191,000 MEALS TO BOTH OVERNIGHT AND DAY-USE FAMILIES. OUR DISTINCTIVE FAMILY SUPPORT SERVICES PROGRAM PROVIDED 3,000 HOURS OF PSYCHOSOCIAL SUPPORT TO FAMILIES COPING WITH THE TRAUMA OF THEIR CHILD'S ILLNESS AND TREATMENT. MORE THAN 2,400 VOLUNTEERS CONTRIBUTED NEARLY 18,500 HOURS TO DELIVER CHILD ENRICHMENT AND FAMILY WELLNESS PROGRAMMING, INCLUDING: MEALS, SEASONAL DAY CAMPS; HOLIDAY PROGRAMS; RECREATIONAL ACTIVITIES THAT HELP FAMILIES COPE WITH STRESS THROUGH PLAY; COMMUNITY-BUILDING EVENTS THAT FACILITATED PEER SUPPORT; AND WELLNESS SERVICES SUCH AS FREE HAIRCUTS AND MASSAGE. FOR CAREGIVERS WANTING TO STAY JUST STEPS AWAY FROM THEIR SICK CHILDREN, OUR HAPPY WHEELS BEDSIDE VISITS BROUGHT A BIT OF HOME TO PATIENTS' BEDSIDES; VOLUNTEERS PROVIDE MORE THAN 26,000 ITEMS TO FAMILIES, INCLUDING HOT BEVERAGES, SNACKS, TOILETRIES AND FUN ACTIVITIES TO HELP FAMILIES UNABLE TO LEAVE THE HOSPITAL. WE SERVE A DIVERSE POPULATION OF FAMILIES, INCLUDING HISPANIC/LATINX (35%) CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), OTHER (10%), AFRICAN AMERICAN (5%), MULTI-ETHNIC (2%), AND NATIVE AMERICAN/ALASKAN (2%). TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD INCLUDE: CARDIOLOGY AND HEART TRANSPLANTS (41%), ONCOLOGY (13%), LIVER AND KIDNEY TRANSPLANTS (12%), AND NEUROSURGERY (11%). TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES INCLUDE: NICU (23%), CARDIOLOGY (19%), AND PEDIATRIC SURGERY (11%). RELYING ON COMMUNITY SUPPORT RMHCBA RECEIVES 89% OF ITS OPERATING REVENUE FROM PUBLIC CONTRIBUTIONS, INCLUDING INDIVIDUAL SUPPORTERS, EVENT ATTENDEES AND SPONSORS, FOUNDATIONS, AND CORPORATIONS, AND RELIES HEAVILY ON VOLUNTEERS TO PROVIDE HUNDREDS OF STAFFING HOURS EACH WEEK. IN 2019, VOLUNTEERS DONATED 18,500 HOURS OF SERVICE, OFFSETTING $556,000 IN OPERATING COSTS. COMMUNITY SUPPORT IS CRITICAL TO OUR SUSTAINABILITY. WE REQUEST A NOMINAL $10 PER NIGHT DONATION FROM FAMILIES; HOWEVER, DUE TO THE FINANCIAL BURDEN OF THEIR CHILDREN'S COMPLEX MEDICAL CARE AND THE FACT THAT 50% OF OUR FAMILIES MEET FEDERAL POVERTY THRESHOLDS, LESS THAN 30% OF FAMILIES ARE ABLE TO CONTRIBUTE - MAKING DONOR SUPPORT ESSENTIAL TO OUR ABILITY TO HELP THOUSANDS OF FAMILIES ANNUALLY. IN 2019, 11% OF REVENUE WAS EARNED INCOME, INCLUDING FAMILY DONATIONS AND STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR AID). FORM 990 PART III LINE 4B, DESCRIPTION OF PROGRAM SERVICE EACH PARTNER PLAYS A CRITICAL ROLE IN PROVIDING RMCM SERVICES. RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. CLINICAL PARTNERS AND HEALTH CARE ORGANIZATIONS PROVIDE DENTAL SCREENINGS AND SERVICES, PATIENT TRACKING, ASSISTANCE WITH BENEFIT ENROLLMENT, AND ASSISTANCE IN IDENTIFYING AND ESTABLISHING A CONNECTION TO A DENTAL AND MEDICAL HOME FOR THE CHILD AND THE FAMILY. HEALTH CARE PARTNERS ALSO MANAGE THE MOBILE CLINIC AND PROGRAM COORDINATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE RMHCBA. TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF THE RMHCBA, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN THE RMHCBA AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE HOUSE'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM, THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. INPUT FROM AN OUTSIDE COMPENSATION FIRM WAS LAST UTILIZED IN THE COMMITTEE'S REVIEW IN FISCAL 2019. FORM 990, PART VI, SECTION C, LINE 19 RMHCBA MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMHCBA'S WEBSITE. FORM 990, PART X, LINE 15 & SCHEDULE D PART IX: THE RONALD MCDONALD HOUSE AT STANFORD IS LOCATED ON A LEASED PARCEL OF LAND IN PALO ALTO, CALIFORNIA. THE TERMS OF THE LEASE REQUIRE AN ANNUAL RENTAL PAYMENT OF $1.00 THROUGH THE YEAR 2048. RMHCBA RECOGNIZED AS REVENUE AND A CONTRIBUTION RECEIVABLE THE DIFFERENCE BETWEEN THE FAIR RENTAL VALUE OF THE PROPERTY AND THE PRESENT VALUE OF THE STATED AMOUNT OF THE LEASE PAYMENT AT THE DATE OF CONTRIBUTION. THE CONTRIBUTION RECEIVABLE AS OF DECEMBER 31, 2019 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $53,271,986 LESS: DISCOUNT TO NET PRESENT VALUE: (33,518,392) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 19,753,594 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $21,687,594 FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.