2015-05-12T13:15:34-05:00 2014-12-31 390912608 HAWKINS ASH CPAS LLP 500 SOUTH SECOND ST SUITE 200 LA CROSSE WI 546014029 990 2014-01-01 930833012 RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC RONA 7153875899 803 WEST NORTH STREET MARSHFIELD WI 54449 RONALD L FISH TREASURER 7153875899 2015-05-11 1 ABE LEIS P00730777 6087847737 2014 2016-03-07 17:11:31Z RONALD L FISH 803 WEST NORTH STREET MARSHFIELD WI 54449 1075572 0 X WWW.RMHC-MARSHFIELD.ORG X 1983 WI THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN, INCLUDING(A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) MAKING CONTRIBUTIONS AND GRANTS, THROUGH THE PARTNERSHIP WITH CHILDREN'S MIRACLE NETWORK, TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (III) CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS, OR THE DIAGNOSIS, PREVENTION, AND TREATMENT THEREOF. 12 12 12 0 0 0 272079 245417 7590 5635 83348 193269 27421 3622 390438 447943 17500 17500 0 0 131561 134949 0 0 6828 169979 166988 319040 319437 71398 128506 2108078 2130368 10273 13652 2097805 2116716 X THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN, INCLUDING(A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) MAKING CONTRIBUTIONS AND GRANTS, THROUGH THE PARTNERSHIP WITH CHILDREN'S MIRACLE NETWORK, TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (III) CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS OF CHILDREN, OR THE DIAGNOSIS, PREVENTION, AND TREATMENT THEREOF. 0 0 264181 17500 6073 RONALD MCDONALD HOUSE CHARITIES'(RMHC) MISSION IS TO LIFT CHILDREN AND FAMILIES TO A BETTER TOMORROW. THE RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC BUT CAN ONLY HELP TEN FAMILIES AT A TIME. TO MEET THE BROADER MISSION OF THE ORGANIZATION, RMHC PARTNERED WITH CHILDREN'S MIRACLE NETWORK TO PROVIDE SMALL GRANTS TO NONPROFITS IN CENTRAL WISCONSIN. MONEY USED FOR GRANT MAKING COMES FROM SPECIAL PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISEES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE NATIONAL CHAPTER OF RMHC IN OAK BROOK, ILLINOIS. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT THE MARSHFIELD CLINIC/ST. JOSEPH'S HOSPITAL. FAMILIES OF SERIOUSLY ILL CHILDREN ARE ALLOWED TO STAY IN THE HOUSE FOR A DONATION OF $5 PER NIGHT PER FAMILY. NO FAMILY IS TURNED AWAY BECAUSE OF A LACK OF FUNDS. THE HOUSE PROVIDED A "HOME AWAY FROM HOME" FOR 256 NEW FAMILIES AND 46 RETURNING FAMILIES FOR A TOTAL OF 302 FAMILIES IN 2014. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 441 VISITS WITH AN AVERAGE LENGTH STAY OF 6 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. THE HOUSE RECEIVES MANY IN-KIND DONATIONS SUCH AS PAPER PRODUCTS, FOOD AND BEVERAGES, AND CLEANING AND LAUNDRY SUPPLIES TO BE USED BY THE FAMILIES WHILE THEY ARE A GUEST AT THE RONALD MCDONALD HOUSE. 264181 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 12 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 SANDRA ZYGARLICKE 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 PATTI SHAFTO-CARLSON 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 JIM BARTELT FINANCIAL ADVISOR 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 HEIDI FISH DIRECTOR 1.00 X 0 0 0 SANDRA ZYGARLICKE HOUSE DIRECTOR 32.00 X 40122 0 0 40122 0 0 0 0 0 0 0 6350 239067 28764 245417 ROOM REVENUE 624100 5635 5635 5635 29149 29149 788986 624866 164120 164120 164120 5947 6350 2763 3184 3184 PROMOTIONAL ITEMS 453220 438 438 438 447943 6073 0 196453 17500 17500 40122 34103 4815 1204 85237 84436 801 9590 9068 430 92 15315 15315 6834 6834 10987 5500 1375 4112 6108 4102 970 1036 22259 22259 1020 408 510 102 14233 14233 27316 27316 8902 8902 DONATED SUPPLIES 30459 28766 1411 282 REPAIRS & MAINTENANCE 21275 21275 AWARDS 964 964 MISCELLANEOUS 873 103 770 443 443 319437 264181 48428 6828 58848 47616 164815 27966 1031672 719982 339006 311690 633734 641239 885240 1075885 26435 25972 2108078 2130368 10273 13652 10273 13652 X 387949 349143 1209856 1267573 500000 500000 2097805 2116716 2108078 2130368 128506 -109595 0 X X 0 1 X 1 0 X 234996 301160 236430 314476 245417 1332479 234996 301160 236430 314476 245417 1332479 2658 1329821 12172 19789 22170 18317 29149 101597 5362 4254 5979 19199 5947 40741 1474817 46738 0.90170 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1683431 82568 17500 6834 1741665 1431923 317604 60000 6096 1683431 1328270 166725 57500 5572 1431923 1525756 -21424 170000 6062 1328270 1445806 143037 57500 5587 1525756 0.29000 0.71000 0 0 943019 632976 310043 25386 25386 0 63267 61620 1647 311690 DODGE AND COX STOCK FD 183117 F AM FDS GROWTH FD OF AMERICA CL F1 150075 F HARBOR CAPITAL APPRECIATION FD 180028 F ASSOCIATED SHORT TERM BOND FUND (PT) 319713 F ASSOCIATED CORE BOND FUND (PT) 242952 F 1075885 X 351972 -109595 17695 2763 -89137 441109 6834 6834 447943 0 0 0 0 0 PART V, LINE 4: THE PRINCIPLE 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, 2014 AND 2013, 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. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATIONS FOR YEARS BEFORE 2010. THE DETERMINATION OF TAX-EXEMPT IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 2,763. 1 SAINT JOSEPH'S CHILDREN'S HOSPITAL-CHILDREN'S MIRACLE NETWORK 611 ST JOSEPH AVE MARSHFIELD WI 54449 391684957 501(C)(3) 16500 TO IMPROVE THE HEALTHCARE OF CHILDREN AGES 0-18 IN OUR 17 COUNTY AREA. 1 PART I, LINE 2 PART I, LINE 2: THE ORGANIZATION PARTNERS WITH SAINT JOSEPH'S HOSPITAL-CHILDREN'S MIRACLE NETWORK TO OFFER GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (1)EDUCATING CHILDREN, (2)PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (3)CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS OF CHILDREN, OR THE DIAGNOSIS, PREVENTION AND TREATMENT THEREOF. THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDES A GRANT TO THE CHILDREN'S MIRACLE NETWORK. THE CHILDREN'S MIRACLE NETWORK THEN COMPILES AND PRESENTS A LIST OF POTENTIAL GRANTEES TO THE ORGANIZATION'S BOARD WHO APPROVES THE GRANTS. CHILDREN'S MIRACLE NETWORK IS THEN RESPONSIBLE FOR DISBURSING THE GRANT FUNDS AND FOR FOLLOWING UP WITH THE GRANTEE TO ENSURE THAT THE GRANT FUNDS WERE USED FOR THE PURPOSE GRANTED. X 28764 DONOR-DECLARED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 SINCE THE PRIOR YEAR