2016-10-12T14:40:51-05:00 2015-12-31 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2015-01-01 581295754 ATLANTA RONALD MCDONALD HOUSE CHARITIES ATLA 4043151133 795 GATEWOOD ROAD NE ATLANTA GA 30329 BETH HOWELL PRESIDENT 4043151133 2016-10-11 1 ANGELA T DOTSON CPA P00645864 4048929651 2016-10-11 2015 2017-02-10 21:41:12Z THOMAS H KIRBO 795 GATEWOOD ROAD NE ATLANTA GA 30329 6180683 0 X WWW.ARMHC.ORG X 1979 GA THE ORGANIZATION IS DEDICATED TO SERVING THE NEEDS OF CHILDREN, BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES TO FAMILIES OF ILL AND INJURED CHILDREN BEING TREATED AT LOCAL HOSPITALS. ARMHC ALSO SUPPORTS LOCAL AREA HIGH SCHOOL SENIORS WITH COLLEGE SCHOLARSHIPS. 27 27 30 9154 0 0 14221205 3458487 61534 71712 124509 124570 65761 202337 14473009 3857106 146500 156500 0 0 1130887 1278953 98551 183765 851853 2286168 1872717 3662106 3491935 10810903 365171 38812117 41681866 992105 3698606 37820012 37983260 X TO NUTURE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. 1 0 2073040 0 71712 ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATESTWO HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDER GOINGTREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES ANDINJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD,ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS,GEORGIA. THE NEW PEACHTREE DUNWOODY ROAD LOCATION INCREASED THE CAPACITY BYAPPROXIMATELY 300% AND PRIMARILY SERVES FAMILIES WHOSE CHILDREN AREBEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTTISH RITE; THEGATEWOOD FACILITY PRIMARILY SERVES FAMILIES WHOSECHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OFATLANTA/EGLESTON. 216788 156500 0 AWARD ATLANTA RONALD MCDONALD HOUSE CHARITIES SCHOLARSHIPS TOQUALIFYING STUDENTS WHO FACE LIMITED ACCESS TO EDUCATIONAL ANDCAREER OPPORTUNITIES. IN 2015, TWENTY-THREE HIGH SCHOOL SENIORSRECEIVED A $1,500 ONE-TIME SCHOLARSHIP TO THE COLLEGE OR TECHINCALSCHOOL OF THEIR CHOICE, FOURTEEN QUALIFING HIGH SCHOOL SENIORSRECEIVED A $2,500 MULTI-YEAR (FOUR YEAR, IF THEY MEET THE ANNUALCRITERIA) SCHOLARSHIP TO THE COLLEGE OR TECHINCAL SCHOOL OF THEIRCHOICE, AND THIRTY-THREE MULTI-YEAR SCHOLARSHIPS WERE AWARDED TOINCOMING COLLEGE JUNIORS AND SOPHOMORES THAT RECEIVED SCHOARSHIPSIN 2015. 12500 0 0 CARE MOBLE PROGRAM HELPS NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES, AND WILL BEGIN OPERATION IN OCTOBER OF 2016. 2302328 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 14 1 1 30 1 0 0 0 0 1 1 1 1 0 0 0 0 X 27 27 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X RICHARD SPARKMON 7707857855 1429 IRIS DRIVE CONYERS GA 30013 THOMAS H KIRBO CHAIRMAN 2.00 X X 0 0 0 RICHARD A DEAUGUSTINIS VICE CHAIRMAN 0.50 X X 0 0 0 DAVID JON LERNER TREASURER 0.50 X X 0 0 0 SHIROLEEN ADAMS-HURT BOARD MEMBER 0.50 X 0 0 0 ADAM AGNEW BOARD MEMBER 0.50 X 0 0 0 KAREN BAILEY BOARD MEMBER 0.50 X 0 0 0 VIVIAN DE JESUS BOARD MEMBER 0.50 X 0 0 0 RENE M DIAZ BOARD MEMBER 0.50 X 0 0 0 WILLIAM F DONAHUE BOARD MEMBER 0.50 X 0 0 0 MARK GIBSON BOARD MEMBER 0.50 X 0 0 0 JAVIER C GOIZUETA BOARD MEMBER 0.50 X 0 0 0 CHRIS HALL BOARD MEMBER 0.50 X 0 0 0 DARREN HALL BOARD MEMBER 0.50 X 0 0 0 GRACE HUANG BOARD MEMBER 0.50 X 0 0 0 ANDREW W JUNG BOARD MEMBER 0.50 X 0 0 0 BRIAN KURLANDER BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER W MARINAC BOARD MEMBER 2.00 X 0 0 0 JAN D OWENS BOARD MEMBER 0.50 X 0 0 0 LISA PILGER BOARD MEMBER 0.50 X 0 0 0 MATTHEW D RICHARDSON BOARD MEMBER 0.50 X 0 0 0 RICHARD L SPARKMON BOARD MEMBER 0.50 X 0 0 0 PAM STORM BOARD MEMBER 0.50 X 0 0 0 ROBERT SWOSZOWSKI BOARD MEMBER 0.50 X 0 0 0 JOHN V TAMASI BOARD MEMMBER 0.50 X 0 0 0 ROBERT H TURNER III BOARD MEMBER 0.50 X 0 0 0 S CLIFTON WILLIMON MD BOARD MEMBER 0.50 X 0 0 0 DONALD J MUELLER BOARD MEMBER 0.50 X 0 0 0 KIMBERLY CUNNINGHAM VICE PRESIDENT 40.00 X 90849 0 4418 ELIZABETH B HOWELL PRESIDENT 40.00 X 236650 0 10288 327499 0 14706 1 0 1 0 BRASFIELD & GORRIE LLC 3201 7TH AVENUE SOUTH BIRMINGHAM AL 35233 CONSTRUCTION SERVICECONSTRUCTION WORK 12543260 1 657161 2801326 612052 3458487 ROOM RENTAL 624200 71712 71712 71712 88628 88628 1995824 1959882 35942 35942 35942 377889 657161 307107 70782 70782 188143 56588 131555 131555 3857106 71712 0 326907 156500 156500 328052 197207 22062 108783 737922 422518 71698 243706 138132 99031 39101 74847 43680 6570 24597 42458 42458 183765 183765 17047 17047 5438 5438 125206 65919 39700 19587 43651 43651 143178 143178 1387 1387 24891 24891 1966 1966 77930 77930 617387 556777 10498 50112 42548 33720 8828 CLEANING, LINENS, & SUP 152955 152955 INDIRECT FUNDRAISING 140728 48250 92478 MAINTENANCE & REPAIRS 136705 136705 DONATED ITEMS USED 132519 132519 166723 34406 42593 89724 3491935 2302328 337754 851853 63909 136920 13490330 4321955 5399352 2580994 106570 150502 25276 6759 35935180 4887678 13356416 31047502 2067858 3407269 37782 29965 4264624 0 38812117 41681866 982255 1120404 1360500 9750 13000 100 1204702 992105 3698606 X 21954380 31779022 15369382 5593488 496250 610750 37820012 37983260 38812117 41681866 365171 -69923 -132000 0 X X 1 X 1 X 1 0 X 2660842 3485740 7926874 13508155 3458487 31040098 2660842 3485740 7926874 13508155 3458487 31040098 3551816 27488282 56835 54596 58815 76025 124570 370841 31410939 0.87510 0.88030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 114500 610750 496250 496250 496250 496250 496250 496250 496250 496250 1.00000 0 0 1998846 1998846 30365721 3576151 26789570 826207 145034 681173 2744406 1166493 1577913 31047502 X 3794524 -69923 24388 -45535 3840059 17047 17047 3857106 3499276 24388 24388 3474888 17047 17047 3491935 PART V, LINE 4: ENDOWMENT FUNDS ARE IN THE FORM OF A PERMANENTLY RESTRICTED ASSET WHICH WAS CONTRIBUTED IN 1993. THE ORIGINAL DONATION IS PERMANENTLY RESTRICTED AND ONLY THE INCOME THEREFROM CAN BE USED FOR OPERATING PURPOSES. PART X, LINE 2: THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. ACCORDINGLY, THE ORGANIZATION HAS PROVIDED FOR NO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RELATED LIABILITIES AT DECEMBER 31, 2015 OR 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE X X X X 1 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 0 162448 82391 80057 162448 82391 80057 GA DINNER/AUCTION 661364 428579 232785 116829 118077 14663 GOLF TOURNAMENT 219280 173380 45900 40475 7643 2 154406 55202 99204 1082 8338 1035050 657161 377889 116829 158552 1082 30644 307107 70782 188143 54120 2468 0 188143 54120 2468 56588 131555 GA 1 0 0 0 1.00000 RICHARD L SPARKMON CPA 1429 IRIS DRIVE CONYERS GA 30013 0 CARRIE BOWDEN MARKETING & COMMUNICATIONS DIRECTOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. X 0 1 SCHOLARSHIP/BRANDEIS UNIVERSITY 1 2500 SCHOLARSHIP/EMORY UNIVERSITY 3 7500 SCHOLARSHIP/FLORIDA AGRICULTURAL & MECHANICAL UNIVSCHOLARSHIP/FLORIDA AGRICULTURAL & MECHANICAL UNVE 2 4000 SCHOLARSHIP/GEORGIA INSTITUTE OF TECHNOLOGY 4 12500 SCHOLARSHIP/GEORGIA SOUTHERN UNIVERSITY 1 1500 SCHOLARSHIP/HARVARD UNIVERSITY 1 2500 SCHOLARSHIP/JOHNS HOPKINS UNIVERSITY 1 2500 SCHOLARSHIP/KENNESAW STATE UNIVERSITY 1 2500 SCHOLARSHIP/NORTHWESTERN UNIVERSITY 1 2500 SCHOLARSHIP/OGLETHORPE UNIVERSITY 1 2500 SCHOLARSHIP/PENNSYLVANIA STATE UNIVERSITY 1 2500 SCHOLARSHIP/PRINCETON UNIVERSITY 2 5000 SCHOLARSHIP/SOUTHERN METHODIST UNIVERSITY 1 2500 SCHOLARSHIP/STANFORD UNIVERSITY 2 4000 SCHOLARSHIP/UNIVERSITY OF PENNSYLVANIA 1 1500 SCHOLARSHIP/UNIVERSITY NORTH GEORGIA 1 1500 SCHOLARSHIP/UNIVERSITY OF CHICAGO 1 2500 SCHLARSHIP/UNIVERSITY OF GEORGIA 16 34500 SCHOLARSHIP/UNIVERSITY OF NORTH CAROLINA AT CHAPEL 2 4000 SCHOLARSHIP/UNIVERSITY OF WEST GEORGIA 4 9000 SCHOLARSHIP/VANDERBILT UNIVERSITY 2 5000 SCHOLARSHIP/ GEORGIA STATE UNIVERSITY 11 19500 SCHOLARSHIP/COLLEGE OF WOOSTER 1 1500 SCHOLARSHIP/BROWN UNIVERSITY 1 2500 SCHOLARSHIP/COLUMBIA COLLEGE CHICAGO 1 2500 SCHOLARSHIP/DALTON STATE COLLEGE 1 2500 SCHOLARSHIP/FORDHAM UNIVERSITY 1 1500 SCHOLARSHIP/HAMPTON UNIVERSITY 1 1500 SCHOLARSHIP/HOWARD UNIVERSITY 1 2500 SCHOLARSHIP/SPELMAN COLLEGE 1 2500 SCHOLARSHIP/TEXAS A&M UNIVERSITY 1 2500 SCHOLARSHIP/YALE UNIVERSITY 2 5000 PART I, LINE 2: THE SCHOLARSHIPS MONIES ARE GIVEN TO THE STUDENTS SCHOOL OF CHOICE NOT DIRECTLY TO THE INDIVIDUAL. X 0 0 0 0 0 0 0 0 0 ELIZABETH B HOWELL PRESIDENT 205500 0 30900 0 250 0 10288 0 0 0 246938 0 0 0 RICHARD L SPARKMON BOARD MEMEBER 25020 SPARKMON & ASSOCIATES, CPAS, PC IS THE PUBLIC ACCOUNTING FIRM THAT HANDLES OUR ACCOUNTS PAYABLE AND MONTHLY FINANCIAL REPORTING. RICHARD L. SPARKMON IS THE SENIOR DIRECTOR OF SPARKMON & ASSOCIATES, CPAS, PC. 0 THOMAS H KIRBO BOARD MEMEBER 85200 SK PROJECT CONSULTING, LLC IS THE PROJECT MANAGER FOR PHASE II OF OUR CAPITAL CAMPAIGN TO BUILD A NEW HOUSE. SK PROJECT CONSULTING, LLC IS A DIVISION OF SK COMMERICAL REALITY OF WHICH THOMAS H. KIRBO IS PRESIDENT. 0 X 132520 DONOR DECLARED VALUE X 1 52795 DONOR DECLARED VALUE X BUILDING SUPPLIES/EQUIPMENT 10 307501 DONOR DECLARED VALUE X SILENT AUCTION ITEMS 72 116829 DONOR DECLARED VALUE X RAFFLE ITEMS 2 1325 DONOR DECLARED VALUE X WINE DONATED 4 1082 DONOR DECLARED VALUE 0 0 0 FORM 990, PART III, LINE 2 CARE MOBLE PROGRAM HELPS NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS IN ARTICLE 6 COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A THE GREATER ATLANTA MCDONALD'S COOPERATIVE ASSOCIATION, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. EACH HAVE THE AUTHORITY TO ELECT A BOARD MEMBER TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DISCLOSURES ARE DOCUMENTED AND UPDATED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 CEO'S AND OFFICERS' COMPENSATION WERE ADDRESSED USING COMPARABLE DATA AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ATLANTA RONALD MCDONALD CHARITIES POSTS COPIES OF ITS FORM 990 FOR THE MOST RECENT YEAR ON ITS WEBSITE. ARMHC PROVIDES COPIES OF ITS FORM 990-T AND FORM 1023 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES TO THE PROCESSES FROM PRIOR YEAR.