2015-08-12T15:59:14-05:00 2014-12-31 311337545 BRYAN W STEPHENS CPA 11464 LIPPELMAN RD CINCINNATI OH 452464036 990 2014-01-01 310965333 RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI INC RONA 5136367642 350 ERKENBRECHER AVENUE CINCINNATI OH 45229 TREY ISGRIG TREASURER 5136367642 2015-08-11 true BRYAN W STEPHENS CPA P00152386 5137828220 2015-08-11 X 2014 2016-03-07 17:11:31Z CHRISTOPHER T BELLETTI 350 ERKENBRECHER AVE CINCINNATI OH 45229 10053930 false X WWW.RMHCINCINNATI.ORG X 1979 OH RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. RONALD MCDONALD HOUSE CHARITIES ALSO AWARDS GRANTS TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN THROUGH A PORTION OF THE DONATIONS FROM MCDONALD'S CUSTOMERS AND GLOBAL RONALD MCDONALD HOUSE CHARITIES' MATCHING FUNDS. 25 25 48 2721 0 2776436 4453892 172543 208296 569068 812026 675850 673664 4193897 6147878 28618 24963 0 1470934 1627372 83360 68150 657226 1755251 1940468 3338163 3660953 855734 2486925 28353244 30760050 109577 84026 28243667 30676024 X RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. RONALD MCDONALD HOUSE CHARITIES ALSO AWARDS GRANTS TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN THROUGH A PORTION OF THE DONATIONS FROM MCDONALD'S CUSTOMERS AND GLOBAL RONALD MCDONALD HOUSE CHARITIES' MATCHING FUNDS. false false 2454795 TO PROVIDE AND MAINTAIN A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. FAMILIES CAN CONTRIBUTE THE SUGGESTED DAILY DONATION OF 25 TO THE HOUSE, BUT NO ONE IS EVER TURNED AWAY FOR AN INABILITY TO CONTRIBUTE. (THE ACTUAL COST TO PROVIDE A ROOM AND ALL THE AMENITIES IS 100 PER DAY.) IN 2014, WE CARED FOR 1,555 FAMILIES WITH AN AVERAGE LENGTH OF STAY OF 17 DAYS AND AN OCCUPANCY RATE OF 95%. IN CINCINNATI, RONALD MCDONALD HOUSE OFFERS SAFE AND COMFORTABLE RESIDENTIAL ACCOMODATIONS FOR 78 FAMILIES EACH NIGHT. LOCATED NEXT DOOR TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (WHICH CARES FOR FAMILIES FROM ALL OVER THE WORLD), RONALD MCDONALD HOUSE OFFERS FAMILIES A PRIVATE BEDROOM AND BATHROOM, AS WELL AS SHARED LIVING AREAS, HOME-COOKED MEALS, LAUNDRY AND KITCHEN FACILITIES, INDOOR AND OUTDOOR PLAY AREAS, REGULARLY PROGRAMMED FAMILY ACTIVITIES, AS WELL AS ONGOING SUPPORT FROM OTHER FAMILIES, VOLUNTEERS AND STAFF. WITHOUT OUR HOUSE, THESE FAMILIES WOULD HAVE TO SLEEP IN THE HOSPITAL WAITING ROOMS, THEIR CHILD'S ROOM, OR EVEN THEIR CARS, AS MOST FAMILIES COULD NOT AFFORD A HOTEL FOR WEEKS OR MONTHS. OUR HOUSE SERVES ALL AGES, SOCIOECONOMIC LEVELS AND RACES, WELCOMING ALL FAMILIES WHO NEED A WARM, CARING ENVIRONMENT IN WHICH TO REST SO THEY CAN BETTER SUPPORT THEIR CHILDREN'S HEALING. 24963 24963 MAKE GRANTS FROM 500 TO 5,000 ON BEHALF OF MCDONALD'S AND RMHC GLOBAL TO TAX-EXEMPT CODE SECTION 501(C)(3) ORGANIZATIONS WHICH BENEFIT CHILDREN IN THE AREAS OF HEALTH AND SAFETY, ARTS AND CULTURE, EDUCATION AND SOCIAL SERVICES. GRANTS HAVE BEEN GIVEN TO HELP FUND SUMMER HEALTH CAMPS AND ENRICHMENT PROGRANS, EQUIPMENT PURCHASES, MUSIC PROGRAMS AND THE ARTS, HEALTH, WELLNESS AND COUNSELING PROGRAMS AND OTHER PROGRAMS THAT HELP CHILDREN WITHIN THE GREATER CINCINNATI AREA. 2479758 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 28 0 true 48 true false false false false true true true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false KY FL X X MIMI RICHMOND 5136365591 350 ERKENBRECHER AVE CINCINNATI OH 45229 X ROBERT D H ANNING 1.00 X 0 0 0 MARK E BERRY 1.00 X 0 0 0 PAMELA A BONFIELD 1.00 X 0 0 0 MARY SUE CHEESEMAN 1.00 X 0 0 0 VICKI L DAVIES 1.00 X 0 0 0 STEVE EKLUND 1.00 X 0 0 0 BILL KILROY 1.00 X 0 0 0 DAVID M KROEGER 1.00 X 0 0 0 DANIEL A MOLINA 1.00 X 0 0 0 DON MURPHY 1.00 X 0 0 0 GLORIA NODAY 1.00 X 0 0 0 MARILYN S RHEIN 1.00 X 0 0 0 BETTINA H ROSS 1.00 X 0 0 0 MICHAEL J SEWELL CPA 1.00 X 0 0 0 DAVID SKIDMORE 1.00 X 0 0 0 ROBERT J STENGER 1.00 X 0 0 0 HAL WELGE 1.00 X 0 0 0 KRISTEN HALL WEVERS 1.00 X 0 0 0 FELICIA WILLIAMS 1.00 X 0 0 0 DONNA WYMORE 1.00 X 0 0 0 CHRISTOPHER T BELLETTI CHAIR 1.00 X X 0 0 0 ALGIS KONCIUS VICE CHAIR 1.00 X X 0 0 0 VINCENT D RINALDI VICE CHAIR 1.00 X X 0 0 0 TERESA J TANNER VICE CHAIR 1.00 X X 0 0 0 TREY ISGRIG TREASURER 1.00 X X 0 0 0 DR PAUL MCENERY SECRETARY 1.00 X 0 0 0 JENNIFER GOODIN EXECUTIVE DI 40.00 X 187445 0 20955 TANYA CORNEJO KELLENBERGER DEVELOPMENT 40.00 X 107292 0 6110 294737 27065 2 false true false 10973 4442919 309975 4453892 THIRD PARTY (ROOM) REIMBURSEM 624200 208296 208296 208296 325199 325199 4178837 3692010 486827 486827 486827 855542 199134 656408 647775 16311 14908 1403 1403 VENDING INCOME 15853 15853 15853 6147878 208296 1477057 24963 24963 1345874 718694 261883 365297 34235 17035 7637 9563 128558 62260 32968 33330 118705 63887 22969 31849 11156 11156 41027 41027 68150 68150 36076 36076 65757 17379 33559 14819 49916 24958 17471 7487 462566 459418 1574 1574 13075 13075 2595 2595 64832 64832 560683 560683 27114 24403 2711 CLEANING SERVICE 119432 119432 HOUSE SUPPLIES 84146 84146 TEACHER PROGRAM 45339 45339 FOOD & BEVERAGES 42487 42487 314267 165523 23587 125157 3660953 2479758 523969 657226 581025 952125 606295 677568 119541 13183 46719 21320 19713101 5088378 15030778 14624723 12001087 14251725 87340 99865 28353244 30760050 92520 63937 2500 17057 17589 109577 84026 X 27328724 29007503 341233 1068359 573710 600162 28243667 30676024 28353244 30760050 2486925 -54568 X false true X true false X 2876009 3141701 3081312 2982816 4454439 16536277 2876009 3141701 3081312 2982816 4454439 16536277 16536277 127031 206377 314208 276235 325199 1249050 860474 926287 984311 625155 1096002 4492229 22277556 216929 0.74230 0.73580 X PART II, LINE 10 4,492,229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4717189 297755 276355 5291299 3327577 1389612 4717189 3327056 521 3327577 572710 2754346 3327056 572710 572710 0.84650 0.11900 0.03450 false false 2081357 2081357 15866842 3858811 12008031 1684406 1197228 487178 80496 32339 48157 14624723 ACCOUNTS PAYABLE-GLOBAL 17589 17589 6116180 36452 -68150 -31698 6147878 6147878 3592803 -68150 -68150 3660953 3660953 SCHEDULE D, PAGE 4, PART XI, LINE 2D PROFESSIONAL FUNDRAISER FEE -68,150 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROFESSIONAL FUNDRAISER FEE -68,150 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES OF ENDOWMENTS: 2A - BOARD DESIGNATED OR QUASI-ENDOWMENTS- THE BOARD OF TRUSTEES OF RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. ESTABLISHED THE RMH SELF-DESIGNATED ENDOWMENT FUND FOR THE PURPOSE OF VOLUNTARILY GOVERNING RESTRICTIONS THE BOARD WISHED TO PLACE ON THE CURRENT EXPENDITURE OF A PORTION OF ITS UNRESTRICTED INVESTMENT ASSETS SO AS TO (1) HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY AND STABILITY OF RMH; (2) SUPPORT NEW PROGRAMS AND ACTIVITIES, FACILITY IMPROVEMENTS OR EXPANSIONS, ANNUAL INCREASES IN OPERATING EXPENSES OR UNEXPECTED EXPENSES; AND (3) PROVIDE RESOURCES FOR OTHER FUTURE AND LONG-TERM NEEDS OF RMH. 2B - PERMANENTLY RESTRICTED ENDOWMENTS THE PERMANENTLY RESTRICTED ENDOWMENT CONTAINS FUNDS THAT DONORS TO RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. HAVE THEMSELVES RESTRICTED IN TERMS OF USAGE BY THE HOUSE. WITH DUE DILIGENCE, THE BOARD OF TRUSTEES OF RMH ESTABLISHED A POLICY THAT WOULD GOVERN THE RECEIPT AND USE OF ENDOWMENT ASSETS INCLUDING A PERMANENT GENERAL ENDOWMENT FUND TO PROVIDE DONORS WITH A VEHICLE FOR THE LONG-TERM SUPPORT OF THE CHARITABLE PROGRAMS OF THE HOUSE. A SPECIFIC PORTION OF THE PERMANENTLY RESTRICTED ENDOWMENT IS THE GIFT RECEIVED IN 1993 FROM MRS. KROC. THE KROC GIFT IS AN EXAMPLE OF A PERMANENTLY RESTRICTED GIFT WHICH FALLS OUTSIDE OF OUR GENERAL POLICIES. THIS GIFT WAS ACCEPTED AS SUCH HAVING BEEN INFORMED OF DONOR INTENT. FOR THE KROC GIFT, THE PRINCIPAL (VALUE OF STOCK WHEN DONATION RECEIVED) IS TO BE HELD IN PERPETUITY WITH THE INVESTMENT INCOME AVAILABLE FOR THE RONALD MCDONALD HOUSE OPERATIONS, SUBJECT TO THE DONOR AND SPENDING POLICY RESTRICTIONS. NONE OF THE PROCEEDS NOR THE PRINCIPAL ARE TO BE USED FOR CAPITAL EXPENDITURES. X X X X X true LAUTMAN MASKA NEILL CO 1730 RHODE ISLAND AVE NW SUITE 3 WASHINGTON DC 200363119 MAIL false 389459 68150 321309 389459 68150 321309 OH KY FL IN DE ID IA MT NE VT TX NV SD WY GOLF TOURNAMENT 291010 291010 1014 15000 22197 59310 GALA EVENT 555899 555899 48931 17542 35140 846909 846909 1014 15000 71128 17542 94450 199134 647775 X X X X false false false false false false false false false JENNIFER GOODIN EXECUTIVE DIRECTOR 184295 3150 20955 208400 X 258 DONOR-DECLARED X 167284 DONOR-DECLARED X 1 63938 DONOR-DECLARED X 17 167386 MARKET VALUE X 63 37365 DONOR-DECLARED X OFFICE SUPPLIES 1 480 DONOR-DECLARED X PROFESSIONAL 7 40650 DONOR-DECLARED false true true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK BROKER HANDLES ALL SALES OF PUBLICLY TRADED SECURITIES RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. IS A "PARTNER CHARITY" WITH ONE CAR ONE DIFFERENCE VEHICLE DONATION CAMPAIGN PRESENTED BY INSURANCE AUTO AUCTIONS (IAA) WHICH PROVIDES COMPLETE DONATION PROCESSING SERVICES FOR NON-PROFIT ORGANIZATIONS. DONATED VEHICLES ARE AUCTIONED TO IAA'S MATURE, GLOBAL BUYER BASE IN A HEALTHY, COMPETITIVE BIDDING ENVIRONMENT WHICH CONSISTANTLY PRODUCES EXCEPTIONAL RETURNS - ON AVERAGE, NEARLY 80 PERCENT FOR EACH DONATED UNIT. FORM 990 - ORGANIZATION'S MISSION RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. RONALD MCDONALD HOUSE CHARITIES ALSO AWARDS GRANTS TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS SERVING CHILDREN THROUGH A PORTION OF THE DONATIONS FROM MCDONALD'S CUSTOMERS AND GLOBAL RONALD MCDONALD HOUSE CHARITIES' MATCHING FUNDS. FORM 990, PAGE 1, PART I, LINE 6 THE 2,721 NUMBER OF OUR 2014 VOLUNTEERS COUNTS THE NUMBER OF INDIVIDUALS WHO VOLUNTEERED AS GUEST SERVICES VOLUNTEERS (285), VOLUNTEENS (30), BOARD MEMBERS (28), BOARD COMMITTEE MEMBERS WHO ARE NOT MEMBERS OF OUR BOARD OF TRUSTEES (104), AND SPECIAL EVENTS VOLUNTEERS WHO ASSIST STAFF ON SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING THE GOLF OUTING AND RED TIE GALA (100). THE GUEST SERVICES VOLUNTEERS HELP PROVIDE FAMILIES AT RONALD MCDONALD HOUSE WITH A PLEASANT AND COMFORTABLE STAY BY ASSISTING STAFF WITH THE DAILY OPERATIONS OF THE HOUSE AND BY PROVIDING SUPPORT TO THE FAMILIES AS NEEDED. THE 2,721 FIGURE ALSO INCLUDES THE MEALS (833), ACTIVITIES (665), SNACKS (618) AND SERVICE GROUPS FROM AREA COMPANIES, CHURCHES, SCHOOLS, AND VARIOUS OTHER COMMUNITY ORGANIZATIONS (58) THAT COME TO RONALD MCDONALD HOUSE TO PREPARE HOME-COOKED MEALS AND SNACKS, PERFORM MAJOR CLEANING PROJECTS OR LEAD SPECIAL ACTIVITIES RANGING FROM STORYTELLING AND MUSICAL ENTERTAINMENT, MASSAGE AND HAIR CUTS, ARTS AND CRAFTS, GAME NIGHTS, AND SPECIAL HOLIDAY CELEBRATIONS. EACH GROUP IS COUNTED AS 1 IN THE AGGREGATE TOTAL OF 2,721. IN ACTUALITY, THE NUMBER OF INDIVIDUALS WHO VOLUNTEER THEIR TIME AND TALENTS IS MUCH GREATER. OUR MEAL GROUPS AVERAGE 11 INDIVIDUALS IN EACH GROUP, BRINGING THIS MEAL GROUP INDIVIDUAL VOLUNTEER TOTAL TO 9,163. THE ACTIVITY GROUPS AVERAGE 5 INDIVIDUALS PER GROUP, BRINGING THIS INDIVIDUAL VOLUNTEER TOTAL TO 3,325. THE SNACK GROUPS AVERAGE 5 PER GROUP, TOTALING 3,090. THE SERVICE GROUPS AVERAGE 10 PER GROUP, TOTALING 580. THUS THE TOTAL OF INDIVIDUALS WHO GAVE THEIR TIME AND TALENTS TO THE HOUSE NUMBERED MORE THAN 16,705 WITH THE HOURS THAT THEY GAVE TOTALING MORE THAN 80,000 HOURS. FORM 990, PAGE 2, PART III, LINE 4A CARES FOR FAMILIES FROM ALL OVER THE WORLD), RONALD MCDONALD HOUSE OFFERS FAMILIES A PRIVATE BEDROOM AND BATHROOM, AS WELL AS SHARED LIVING AREAS, HOME-COOKED MEALS, LAUNDRY AND KITCHEN FACILITIES, INDOOR AND OUTDOOR PLAY AREAS, REGULARLY PROGRAMMED FAMILY ACTIVITIES, AS WELL AS ONGOING SUPPORT FROM OTHER FAMILIES, VOLUNTEERS AND STAFF. WITHOUT OUR HOUSE, THESE FAMILIES WOULD HAVE TO SLEEP IN THE HOSPITAL WAITING ROOMS, THEIR CHILD'S ROOM, OR EVEN THEIR CARS, AS MOST FAMILIES COULD NOT AFFORD A HOTEL FOR WEEKS OR MONTHS. OUR HOUSE SERVES ALL AGES, SOCIOECONOMIC LEVELS AND RACES, WELCOMING ALL FAMILIES WHO NEED A WARM, CARING ENVIRONMENT IN WHICH TO REST SO THEY CAN BETTER SUPPORT THEIR CHILDREN'S HEALING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, AUDIT COMMITTEE MEMBERS AND BUSINESS DIRECTOR BEFORE BEING SUBMITTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. THE DRAFT IS THEN REVISED, REVIEWED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. ANY BOARD MEMBER WHO HAS DISCLOSED A CONFLICT RECUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE, IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPARABLE DATA IS REVIEWED. THE COMPARABLE DATA ANALYZES LOCAL NOT-FOR-PROFITS' EXECUTIVE DIRECTORS' SALARIES AS WELL AS OTHER RONALD MCDONALD HOUSES OF COMPARABLE SIZE. THE RECOMMENDATION ALSO OCCURS AFTER THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION RECOMMENDATION THEN GOES BEFORE THE WHOLE BOARD OF TRUSTEES FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. THE IRS FORM 990 IS ALSO AVAILABLE FOR VIEWING AND DOWNLOADING THROUGH OUR WEBSITE (WWW.RMHCINCINNATI.ORG) AS PART OF THE "ABOUT US" TAB, ON THE "OUR HOUSE: FACTS AND FIGURES" PAGE. OUR ANNUAL REPORT WHICH CONTAINS THE MOST RECENT ANNUAL AUDITED FINANCIAL INFORMATION CAN BE DOWNLOADED AND VIEWED THROUGH THE "OUR HOUSE" PAGE OF OUR WEBSITE. FORM 990, PART XI, LINE 9 PROFESSIONAL FUNDRAISER FEE -68,150 PROFESSIONAL FUNDRAISER FEE 68,150