2018-08-13T12:29:50-05:00 2017-12-31 390912608 HAWKINS ASH CPAS LLP 500 SOUTH SECOND ST SUITE 200 LA CROSSE WI 546014029 990 2017-01-01 930833012 RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC RONA 7153875899 803 WEST NORTH STREET MARSHFIELD WI 54449 RONALD L FISH TREASURER 7153875899 2018-07-25 1 SANDRA JENSEN P01468300 6087847737 2017 2022-09-23 18:48:47Z RONALD L FISH 803 WEST NORTH STREET MARSHFIELD WI 54449 782291 0 X WWW.RMHC-MARSHFIELD.ORG X 1983 WI RONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDRENS ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDRENS HOSPITAL. 12 12 14 16 0 0 266370 275769 0 0 119130 153652 3817 2807 389317 432228 18500 0 0 0 174624 182030 0 0 8184 165930 161956 359054 343986 30263 88242 2125870 2327716 20345 20090 2105525 2307626 X RONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDRENS ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDRENS HOSPITAL. 0 0 278536 0 891 RONALD MCDONALD HOUSE CHARITIES'(RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AN RESOURCES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL. THE CORNERSTONE PROGRAM OF RMHC IS THE RONALD MCDONALD HOUSE. RONALD MCDONALD HOUSE IS A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN. THERE IS NO COST TO STAY AT RONALD MCDONALD HOUSE. RMHC OF MARSHFIELD OPERATES "FREE TO FAMILIES". AT NO TIME DURING A FAMILY'S STAY ARE THEY ASKED TO PAY, ALTHOUGH DONATION ARE ACCEPTED. THE HOUSE PROVIDED A "HOME AWAY FROM HOME" FOR 242 NEW FAMILIES AND 37 RETURNING FAMILIES FOR A TOTAL OF 279 FAMILIES IN 2017. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 376 VISITS WITH AN AVERAGE LENGTH STAY OF 8 NIGHTS. THE HOUSE IS STAFFED 24/7/365 BY FULLY TRAINED AND PAID STAFF. HOUSE VOLUNTEERS ASSIST THESE DAY, EVENING, AND WEEKEND MANAGERS CARE FOR THE HOUSE AND HOUSE FAMILIES BY ASSISTING WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND OTHER MAINTENANCE. DONATIONS ARE CRITICAL TO THE CONTIUATION OF THE CHARITY. IN-KIND DONATIONS, SUCH AS PAPER PRODUCTS, FOOD, CLEANING AND LAUNDRY SUPPLIES ARE USED BY THE FAMILIES WHILE THEY ARE A GUEST. 278536 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X IILEE PEDERSON 7153875899 803 W NORTH STREET MARSHFIELD WI 54449 CAROL ADLER PRESIDENT 1.00 X X 0 0 0 PAMELA ACKER VICE PRESIDENT 1.00 X X 0 0 0 CAROL WILLFAHRT SECRETARY 1.00 X X 0 0 0 RON FISH TREASURER 2.00 X X 0 0 0 AMY NYSTROM DIRECTOR 1.00 X 0 0 0 HEIDI GIESE DIRECTOR 1.00 X 0 0 0 JOE DOLEZAL DIRECTOR 1.00 X 0 0 0 LISA ROY DIRECTOR 1.00 X 0 0 0 ELIZABETH KRACHT DIRECTOR 1.00 X 0 0 0 KEVIN KRAUTKRAMER DIRECTOR 1.00 X 0 0 0 DR ADRIENNE CRUZ DIRECTOR 1.00 X 0 0 0 KIM HILGERS DIRECTOR 1.00 X 0 0 0 IILEE PEDERSON HOUSE DIRECTOR 32.00 X 82652 0 0 82652 0 0 0 0 0 0 0 19405 256364 8015 275769 33316 33316 449889 329553 120336 120336 120336 22426 19405 20510 1916 1916 VENDING INCOME 453220 541 541 PROMOTIONAL ITEMS 453220 350 350 891 432228 891 0 155568 82652 70254 9918 2480 86163 84923 1134 106 13215 12172 845 198 19510 19510 7552 7552 7600 3040 760 3800 9668 7057 1503 1108 19502 19502 4122 1649 2061 412 13129 13129 27723 27723 11086 11086 REPAIRS & MAINTENANCE 32547 32547 DONATED SUPPLIES 8015 7535 400 80 DUES, SUBSCRIPTIONS & L 598 598 AWARDS 454 454 450 450 343986 278536 57266 8184 35106 27388 52973 322191 1062474 799643 290554 262831 548187 537983 1174871 1152735 24179 24588 2125870 2327716 20345 20090 20345 20090 X 309359 288089 1296166 1519537 500000 500000 2105525 2307626 2125870 2327716 88242 113859 0 X X 0 1 X 1 0 X 314476 245417 289255 266370 275769 1391287 314476 245417 289255 266370 275769 1391287 1391287 18317 29149 24781 31793 33017 137057 19199 6385 7015 1419 1916 35934 1564278 23282 0.88940 0.89050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1772149 265625 35000 7552 1995222 1719574 107957 48500 6882 1772149 1741665 2403 17500 6994 1719574 1683431 82568 17500 6834 1741665 1431923 317604 60000 6096 1683431 0.00000 0.25000 0.75000 0 0 976396 713565 262831 24744 24744 0 61334 61334 0 262831 DODGE AND COX STOCK FD 186717 F AM FDS GROWTH FD OF AMERICA CL F1 125171 F HARBOR CAPITAL APPRECIATION FD 133369 F ASSOCIATED SHORT TERM BOND FUND (PT) 291861 F ASSOCIATED CORE BOND FUND (PT) 295314 F VANGUARD INDEX TR 500 ADMIRAL SHS 120303 F 1152735 X 554535 113859 16000 129859 424676 7552 7552 432228 352434 16000 16000 336434 7552 7552 343986 PART V, LINE 4: THE PRINCIPAL OR PERMANENT ENDOWMENT OF $500,000 MUST BE KEPT IN A PERPETUAL ENDOWMENT FUND. THE INCOME EARNED BY THIS ENDOWMENT IS TO BE USED FOR HOUSE OPERATING EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. ANY UNUSED INVESTMENT EARNINGS ARE REINVESTED AND INCLUDED IN THE TERM ENDOWMENT UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CRANBERRY CENTURY BIKE TOUR 9855 5780 4075 270 534 1638 THE NIGHT THAT LOVE BUILT 31976 13625 18351 3605 3600 10863 41831 19405 22426 3875 534 3600 12501 20510 1916 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RELIES ON THE HOUSE DIRECTOR, PRESIDENT, AND TREASURER TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN PAPERWORK TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES GUIDELINES ESTABLISHED BY RONALD MCDONALD HOUSE CHARITIES, GLOBAL, INC. FOR HOUSE DIRECTOR PERFORMANCE APPRAISAL AND COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.