2025-11-07T11:31:54-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 132933654 RONALD MCDONALD HOUSE OF NEW YORK INC RONA 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 RENEE RICHARDSON CFOO 2126390100 2025-11-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-07 2024 2025-03-06 01:10:19Z RENEE RICHARDSON 405 EAST 73RD STREET NEW YORK NY 10021 33970343 0 X WWW.RMH-NEWYORK.ORG X 1977 NY RONALD MCDONALD HOUSE NEW YORK FOCUSES ON KEEPING FAMILIES CLOSE WHILE PEDIATRIC PATIENTS RECEIVE OUTPATIENT TREATMENT AT OUR 13 PARTNERING HOSPITALS. 49 49 113 897 2518 0 13339542 15705329 240640 238279 262773 1116133 5722 171108 13848677 17230849 0 0 0 0 10949277 11590482 123062 0 6420443 13374292 13550937 24446631 25141419 -10597954 -7910570 126325078 125572623 11582483 11821973 114742595 113750650 X OUR MISSION IS TO PROVIDE A STRONG, CARING AND SEAMLESS CIRCLE OF SUPPORT FOR PATIENTS OF PEDIATRIC CANCER AND OTHER COMPLEX ILLNESSES AND THEIR FAMILIES. IN RECENT YEARS RMHNY HAS EXPANDED ITS FOOTPRINT ACROSS THE BOROUGHS AND EXTENDED THE TRAJECTORY OF ITS WORK TO INCREASE INTERVENTIONS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH FOR FAMILIES THROUGH COMMUMNITY CARE COORDINATION SO THEY CAN FOCUS ON THIER CHILD'S HEALTH. 0 0 12712475 557307 THE LARGEST PROGRAM AT RMH-NEW YORK IS TO PROVIDE A NO-COST TEMPORARY HOME FOR THE FAMILIES DURING THEIR STAY IN NEW YORK. THE HOUSE HAS 95 GUEST ROOMS (OF WHICH 6 ARE POST-TRANSPLANT SUITES), LAUNDRY FACILITIES ON EACH GUEST FLOOR, FOUR KITCHENS, DINING AREA, LIVING ROOM, TWO OUTSIDE TERRACES, WELLNESS CENTER, AND PLAYROOM SPACES. THE HOUSE ALSO PROVIDES DAILY NUTRITIOUS MEALS AND ROUNDTRIP TRANSPORTATION SERVICES TO FAMILIES FOR HOSPITAL APPOINTMENTS. 1009625 RONALD MCDONALD HOUSE NEW YORK OFFERS A BROAD RANGE OF FORMATIVE ACTIVITIES AND OPPORTUNITIES FOR PEDIATRIC PATIENTS, CHILDREN, CAREGIVERS AND FAMILIES OF ALL OF AGES AND BACKGROUNDS. SERVICES INCLUDE ONGOING ENRICHMENT AND EDUCATION PROGRAMS, WELLNESS SERVICES, MUSIC AND ARTS, FAMILY SUPPORT SERVICES AND THERAPY DOG PROGRAMS. THE CORE ENRICHMENT AND EDUCATIONAL PROGRAMS, INCLUSIVE OF TUTORING AS WELL AS RECURRING DROP-IN ENRICHMENT ACTIVITIES, PROMOTE STABILITY AND RELIABILITY IN A CHILD'S EDUCATION AND DAILY ROUTINE. ADDITIONALLY RMH-NY OFFERS ENGLISH AS A SECOND LANGUAGE LESSONS FOR PARENTS. A COMPREHENSIVE CAREGIVER WELLNESS SUPPORT PROGRAM ADDRESSES THE OVERALL WELLBEING AND STRESS MANAGEMENT OF PARENTS AND CAREGIVERS STAYING AT RONALD MCDONALD HOUSE NEW YORK. AS A NEW YORK CITY CHARITY WHICH PROVIDES SERVICES FORFAMILIES FROM AROUND THE UNITED STATES AND VARIOUS PARTS OF THE GLOBE, THE ORGANIZATION PROVIDES A RANGE OF PROGRAMS AND SERVICES NOT ONLY FOR OUR GUESTS BUT ALSO FOR LOCAL FAMILIES NOT STAYING AT THE HOUSE FACING SIMILAR MEDICAL CHALLENGES. 694054 THE VOLUNTEER PROGRAM AT RONALD MCDONALD HOUSE NEW YORK PROVIDES SUPPORT TO OUR FAMILIES AND THE HOUSE. WHETHER OUR VOLUNTEERS ARE PLANNING ACTIVITIES FOR THE CHILDREN, INTRODUCING THEIR THERAPY DOG TO FAMILIES, EACH TEAM PLAYS A VITAL ROLE IN CREATING THE WARM, CARING AND COMFORTABLE ENVIRONMENT AT THE HOUSE. OUR VOLUNTEER COMMUNITY ALLOWS VOLUNTEERS TO DEVELOP RELATIONSHIPS WITH ONE ANOTHER, PROVIDING THEM WITH A NETWORK THAT ENCOURAGES SHARING, COMMUNITY GOODWILL AND LONG-TERM ENGAGEMENT. THEY COME TOGETHER TO TAKE AN ACTIVE ROLE IN FUNDRAISING WHICH BUILDS CAMARADERIE AMONG THE VOLUNTEER COMMUNITY AND PROVIDES THEM WITH A DEEPER SENSE OF CONNECTION TO THE ACTIVITIES THEY DO DAILY. OVERALL, OUR VOLUNTEER PROGRANS AIM TO NOT ONLY MEET OUR FAMILIES'S NEEDS, BUT ALSO GO ABOVE AND BEYOND TO MAKE THIR STAY AT THE HOUSE AS ENJOYABLE AS POSSIBLE. THEY SUPPORT EACH OTHER WHILE GIVING OF THEIR TIME AND RESOURCES THROUGH A GROUP EFFORT. WE HELP TO CREATE COMMUNITY GOODWILL, KEEP VOLUNTEERS CONNECTED TO EACH OTHER, MAINTAIN A RELATIONSHIP TO OUR DONORS AND TO BRIDGE THE WORK OF THE STAFF WITH OUR GUESTS. 2393475 RONALD MCDONALD FAMILY ROOMS WITHIN HOSPITALS SERVE AS RESPITE AND RESOURCE CENTERS FOR CAREGIVERS. OUR FAMILY ROOMS IN NYC HEALTH + HOSPITALS/KINGS COUNTY (BROOKLYN), NYC HEALTH + HOSPITALS/ELMHURST (QUEENS), NYC HEALTH +HOSPITALS/METROPOLITAN (MANHATTAN), AND MONTEFIORE EINSTEIN HOSPITAL (BRONX) PROVIDEMUCH NEEDED SERVICES TO CAREGIVERS OF PEDIATRIC AND NICU PATIENTS IN FOUR OF THE FIVE BOROUGHS. OUR HOSPITALITY PROGRAMS SERVE CAREGIVERS, PATIENTS AND FAMILIES IN-PERSON AND BY DELIVERY AT HOSPITAL PARTNERS IN ALL FIVE BOROUGHS, ALONGSIDE HANDS-ON ENRICHMENT PROGRAMS FOR CHILDREN IN A WIDE RANGE OF AGES. AS PART OF OUR OUTREACH EFFORTS, PERFORMANCE AND PRACTITIONER PROGRAMS INCLUDING MUSICAL MAGIC AND REFLEXOLOGY BRING ENTERTAINMENT AND RESPITE TO OUR FAMILY ROOMS AND HOSPITAL PARTNER LOCATIONS. SPECIAL EVENTS AND CELEBRATIONS THROUGHOUT THE YEAR GIVE FAMILIES THE OPPORTUNITY TO SHARE EXPERIENCES, MAKE NEW FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY CARING, SUPPORTING AND FUN COMMUNITY. 2393475 16809629 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 113 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI X RENEE RICHARDSON CFOO 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 ANGIE BLISSETT DIRECTOR 1.00 X 0 0 0 BENJAMIN NEEL DIRECTOR (OUTGOING) 1.00 X 0 0 0 BETH ANN MCQUADE DIRECTOR 1.00 X 0 0 0 BRIAN SALUZZO DIRECTOR 1.00 X 0 0 0 BRUCE D COLLEY VICE PRESIDENT 1.00 X X 0 0 0 CANDACE LEEDS DIRECTOR 1.00 X 0 0 0 CHERYL GUERIN DIRECTOR 1.00 X 0 0 0 CINDY PRICE GAVIN DIRECTOR 1.00 X 0 0 0 DANIEL DUNAY DIRECTOR 1.00 X 0 0 0 DAVID A PREISER DIRECTOR 1.00 X 0 0 0 DEBORAH FREER DIRECTOR 1.00 X 0 0 0 DR ANDREW KUNG MD PHD DIRECTOR 1.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 1.00 X 0 0 0 ELLEN R HARRIS CFA DIRECTOR 1.00 X 0 0 0 FRANK PELLEGRINO JR DIRECTOR 1.00 X 0 0 0 GARY LABARBERA DIRECTOR 1.00 X 0 0 0 GEORGE SIMEONE VICE PRESIDENT-FINANCE 1.00 X X 0 0 0 GUY WELTSCH DIRECTOR 1.00 X 0 0 0 HARRIS DIAMOND CHAIRMAN EMERITUS 1.00 X X 0 0 0 JAMES E FITZGERALD JR DIRECTOR (OUTGOING) 1.00 X 0 0 0 JAMES F FLANAGAN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JASON A RABIN DIRECTOR 1.00 X 0 0 0 JEFFREY A KANTOR DIRECTOR 1.00 X 0 0 0 JESSE COLE DIRECTOR 1.00 X 0 0 0 JOSEPH CHICZEWSKI DIRECTOR 1.00 X 0 0 0 JOSEPH R GROMEK DIRECTOR 1.00 X 0 0 0 JUDY GILBERT DIRECTOR 1.00 X 0 0 0 KATHRYN KAMINSKY DIRECTOR (OUTGOING) 1.00 X 0 0 0 KATHY B PRESTO DIRECTOR (OUTGOING) 1.00 X 0 0 0 LEE H PERLMAN DIRECTOR 1.00 X 0 0 0 MARIA GINZBURG DIRECTOR 1.00 X 0 0 0 MICHAEL E ROEMER DIRECTOR 1.00 X 0 0 0 MILTON R BERLINSKI VICE PRESIDENT 1.00 X X 0 0 0 MORRIS GOLDFARB DIRECTOR 1.00 X 0 0 0 NANCY CUTLER DIRECTOR 1.00 X 0 0 0 PAUL GOODMAN DIRECTOR 1.00 X 0 0 0 PETER L THOREN DIRECTOR 1.00 X 0 0 0 PETER PJ FONSECA DIRECTOR 1.00 X 0 0 0 RAYMOND M TIERNEY III DIRECTOR 1.00 X 0 0 0 RICHARD J O'REILLY MD VICE PRESIDENT 1.00 X X 0 0 0 RICHARD WURTZBURGER DIRECTOR 1.00 X 0 0 0 RIPPI KARDA DIRECTOR 1.00 X 0 0 0 ROBERT GRUBERT CHAIRMAN EMERITUS 1.00 X X 0 0 0 ROBERT HOWE DIRECTOR 1.00 X 0 0 0 SARA FURBER DIRECTOR 1.00 X 0 0 0 SCOTT M PANZER DIRECTOR 1.00 X 0 0 0 SHELLY S FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 STANLEY SHOPKORN CHAIRMAN EMERITUS 1.00 X X 0 0 0 STEVEN J BENSINGER CHAIRMAN EMERITUS 1.00 X X 0 0 0 TAWANA MURPHY BURNETT DIRECTOR 1.00 X 0 0 0 TERRY BOVIN DIRECTOR 1.00 X 0 0 0 TINA LUNDGREN CHAIRMAN EMERITUS 1.00 X X 0 0 0 WILLIAM PLATT-HIGGINS DIRECTOR 1.00 X 0 0 0 JAN NAVATKOSKI CHIEF FINANCIAL OFFICER (OUTGOING) 50.00 X 281910 0 45651 RENEE RICHARDSON CFOO 50.00 X 92777 0 11517 RUTH C BROWNE PRESIDENT & CEO 50.00 X 591197 0 68025 ELIZABETH SAAVEDRA CHIEF DIGITAL OFFICER 50.00 X 248830 0 36745 NELIDA BARRETO CHIEF PROGRAMS OFFICER 50.00 X 206017 0 79808 RICHARD MARTIN CHIEF DEVELOPMENT OFFICER 50.00 X 356964 0 89850 SHARON CARTER JONES CHIEF STRATEGY, BRANDING, COMPLIANCE 50.00 X 230017 0 41935 WINIFRED CUDJOE CHIEF OPERATIONS AND MANAGEMENT 50.00 X 223989 0 82390 CAITLIN CONKLIN DIR. OF VOLUNTEERS & COMMUNICATIONS 50.00 X 166752 0 23918 JAMILLAH HOY-ROSAS HEAD OF POPULATION HEALTH 50.00 X 171892 0 60822 JEROME KELTON DIRECTOR OF SPECIAL EVENTS 50.00 X 160569 0 37518 KATHERINE HESS DIRECTOR OF CAMPAIGN MANAGEMENT 50.00 X 173986 0 3531 MEREDITH LEWANDO ASSISATANT DIRECTOR OF TALENT 50.00 X 157679 0 25790 3062579 0 607500 27 0 1 0 MITCHELL GIURGOLA ARCHITECTS LLP 630 9TH AVE NEW YORK NY 10036 ARCHITECT SERVICE 620335 FURTHER LLC 1777 SENTRY PKWY W STE 201 BLUE BELL PA 19422 MANAGEMENT FEE FOR ONLINE SERVICES 390666 KENT BUILDING SERVICES LLC 150 W 28TH ST NEW YORK NY 10001 CUSTODIAL SERVICES 340670 PIER SIXTY LLC 60 CHELSEA PIERS NEW YORK NY 10011 LOCATION RENTAL 272542 ZUBATKIN OWNER REPRESENTATION LLC 1250 BROADWAY 10TH FLOOR NEW YORK NY 10001 PROJECT MANAGEMENT TEAM 270911 11 2968592 12736737 1222644 15705329 ROOM DONATION REVENUE 532000 190329 190329 SERVICE FEE REVENUE 532000 47950 47950 238279 673644 2500 671144 16166104 15723615 442489 442489 18 442471 863586 2968592 1015879 -152293 -152293 OTHER 900099 319028 319028 SODA MACHINE 900099 4373 4373 323401 17230849 557307 2518 965695 2687621 1149898 892043 645680 6850738 4783928 389504 1677306 396145 265564 23064 107517 931142 586437 86868 257837 724836 434539 98721 191576 225365 225365 1224572 822006 86617 315949 2628106 1163061 86051 1378994 421163 419057 2106 23178 18975 1433 2770 225629 224501 1128 1358520 1351749 6771 332720 331056 1664 FAMILY EXPENSE 4614716 4614716 IND. FUND. EXPENSES 1795322 1795322 REPAIRS AND MAINTENANCE 402494 400482 2012 SECURITY 186465 185533 932 112687 58127 7068 47492 25141419 16809629 1911347 6420443 X 910200 181477 0 728723 880024 1629363 7797349 3489353 1057955 3054972 63143 578767 357649 75767195 46129788 29798460 29637407 31908892 28757727 53366757 57552760 936874 1030249 126325078 125572623 3197698 3729660 592122 628632 7792663 7463681 11582483 11821973 X 113432148 111802241 1310447 1948409 114742595 113750650 126325078 125572623 -7910570 6918625 0 X X 0 1 X 1 0 X 12726496 13941844 12558612 13339542 15705329 68271823 12726496 13941844 12558612 13339542 15705329 68271823 68271823 523879 770069 806808 823053 673644 3597453 304731 448519 899974 1077237 1186987 3917448 75786724 1027245 0.90080 0.89510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 2,149. 2021 AMOUNT: $ 37,945. 2022 AMOUNT: $ 1,202. 2023 AMOUNT: $ 285. 2024 AMOUNT: $ 319,028. GROSS INCOME FROM FUND EVENTS NOT INCLUDING CONTRIBUTIONS - 2020 AMOUNT: $ 273,725. 2021 AMOUNT: $ 408,700. 2022 AMOUNT: $ 895,175. 2023 AMOUNT: $ 1,070,480. 2024 AMOUNT: $ 863,586. GAMING INCOME - 2020 AMOUNT: $ 27,020. SODA MACHINE - 2020 AMOUNT: $ 1,837. 2021 AMOUNT: $ 1,256. 2022 AMOUNT: $ 1,504. 2023 AMOUNT: $ 1,047. 2024 AMOUNT: $ 4,373. RMCH RECEPTION DESK - 2021 AMOUNT: $ 618. 2022 AMOUNT: $ 2,093. 2023 AMOUNT: $ 5,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1057793 54360 1112153 948958 108835 1057793 1085838 -136880 948958 2746780 1169691 2830633 1085838 2745589 82162 80971 2746780 1.00000 1 0 6038784 6038784 48183575 27477164 20706411 15669797 14282999 1386798 4480580 4369625 110955 1394459 1394459 29637407 HEDGE FUNDS 5295737 F LIMITED PARTNERSHIPS 45706744 F STRUCTURED INVESTMENTS 6550279 F 57552760 X 24730565 6918625 806456 7725081 17005484 225365 225365 17230849 25722510 806456 806456 24916054 225365 225365 25141419 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSES OR BY THE OCCURRENCE OF OTHER EVENTS SPECIFIED BY DONORS. DONATED SECURITIES WITH A DONOR STIPULATION THAT THE VALUE OF THE GIFT BE MAINTAINED INTACT IN PERPETUITY. ALL INCOME FROM THESE SECURITIES IS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR SPENDING BY THE BOARD. INCOME FROM THE REMAINDER OF PERMANENTLY RESTRICTED SECURITIES IS RESTRICTED FOR THE PURCHASE OF SUPPLIES AND GIFTS FOR CHILDREN SERVED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 853993 0 0 0 0 0 0 853993 0 853993 0 0 0 0 0 0 ANNUAL DINNER GALA 1032742 892742 140000 158398 SKATE WITH THE GREATS 705345 540345 165000 123694 9 2094091 1535505 558586 636594 97193 3832178 2968592 863586 918686 97193 1015879 -152293 1 1.00000 X 1 1 X X X X 0 1 0 0 0 0 0 1 0 RUTH C BROWNE PRESIDENT & CEO 509338 0 55000 0 26859 0 38582 0 29443 0 659222 0 0 0 RICHARD MARTIN CHIEF DEVELOPMENT OFFICER 318400 0 35000 0 3564 0 28242 0 61608 0 446814 0 0 0 JAN NAVATKOSKI CHIEF FINANCIAL OFFICER (OUTGOING) 262523 0 15000 0 4387 0 21700 0 23951 0 327561 0 0 0 WINIFRED CUDJOE CHIEF OPERATIONS AND MANAGEMENT 191667 0 30000 0 2322 0 20064 0 62326 0 306379 0 0 0 NELIDA BARRETO CHIEF PROGRAMS OFFICER 184953 0 17500 0 3564 0 19112 0 60696 0 285825 0 0 0 ELIZABETH SAAVEDRA CHIEF DIGITAL OFFICER 232588 0 15000 0 1242 0 21053 0 15692 0 285575 0 0 0 SHARON CARTER JONES CHIEF STRATEGY, BRANDING, COMPLIANCE 203953 0 22500 0 3564 0 20231 0 21704 0 271952 0 0 0 JAMILLAH HOY-ROSAS HEAD OF POPULATION HEALTH 165082 0 6000 0 810 0 10206 0 50616 0 232714 0 0 0 JEROME KELTON DIRECTOR OF SPECIAL EVENTS 149401 0 8000 0 3168 0 14220 0 23298 0 198087 0 0 0 CAITLIN CONKLIN DIR. OF VOLUNTEERS & COMMUNICATIONS 157356 0 9000 0 396 0 14702 0 9216 0 190670 0 0 0 MEREDITH LEWANDO ASSISATANT DIRECTOR OF TALENT 147308 0 10000 0 371 0 14074 0 11716 0 183469 0 0 0 KATHERINE HESS DIRECTOR OF CAMPAIGN MANAGEMENT 170000 0 3500 0 486 0 3531 0 0 0 177517 0 0 0 PART I, LINE 1A DUES FOR THE NY ATHLETIC CLUB ('NYAC") FOR RICK MARTIN, DIRECTOR OF DEVELOPMENT, ARE PAID BY THE ORGANIZATION. HIS MEMBERSHIP ALLOWS THE HOUSE TO HOLD SPECIAL EVENTS AT THE NYAC SUCH AS THE GREEK CHRISTMAS PARTY, BUILDERS OF HOPE EVENT, AND OTHERS AS WELL. PART I, LINE 4B THE ORGANIZATION PARTICIPATES IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN, HOWEVER, THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE YEAR. PART I, LINE 7 THE AMOUNTS REPORTED ON PART II, COLUMN B (II) REPRESENT BONUSES AND INCENTIVES APPROVED BY THE BOARD. PART II, LINE B (III) THE AMOUNTS IN COLUMN B(III) INCLUDE CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR CERTAIN PEOPLE, GROUP TERM INSURANCE AND FOR RUTH BROWNE IT INCLUDES A TRAVEL STIPEND. X 574920 FMV X 213 710677 FMV X PUBLIC RELATIONS 1 304266 FMV X FUNDRAISING EVENTS 6 165729 FMV X DIGITAL EXPENSE 1 75000 FMV X HOUSE SUPPLIES 124 40308 FMV X EVENT TICKETS 25 22969 FMV X TOYS AND GAMES 48 17205 FMV X OFFICE SUPPLIES 26 2683 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEES. AFTER THEIR REVIEW IS COMPLETED, THE APPROVED RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BY WAY OF E-MAIL. THE BOARD'S APPROVAL IS BASED ON POSITIVE AFFIRMATION. IF, AFTER ONE WEEK, THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS FILED AS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS DISSEMINATED TO THE FULL BOARD AND IS REQUIRED TO BE RETURNED WITHIN TWO WEEKS. ALL FORMS ARE REVIEWED AND ANY EXCEPTIONS ARE FOLLOWED UP. DURING THE INTERIM PERIOD, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS THAT MAY ARISE. IF THERE IS A QUESTION, BOARD MEMBERS ARE ENCOURAGED TO ASK FOR GUIDANCE PRIOR TO THE TRANSACTION CREATING THE POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND OTHER SENIOR PERSONNEL'S SALARY ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHO SUBMITS IT TO THE ENTIRE BOARD FOR APPROVAL. A COMPENSATION SURVEY OR STUDY IS UTILIZED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 RMDH'S APPLICATION FOR EXEMPTION WAS FILED AND APPROVED PRIOR TO 1987 AND AS SUCH, IS NOT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.