2013-09-19T13:21:10-05:00 2012-12-31 581571457 SPARKMON & ASSOCIATES CPAS PO BOX 80908 CONYERS GA 300138908 990 2012-01-01 581295754 ATLANTA RONALD MCDONALD HOUSE CHARITIES INC ATLA 7707857855 PO BOX 80908 CONYERS GA 30013 DAVID JON LERNER 7706776519 2013-09-19 1 LAURIE J FARR-STEWART P01235689 7707857855 2013-09-18 2012 2016-02-24 21:20:13Z CHRISTOPHER W MARINAC 1175 PEACHTREE NE 100 COLONY SQ 2250 ATLANTA GA 30361 4901445 0 X WWW.ARMH.COM X 1979 GA MISSION: ATLANTA RONALD MCDONALD HOUSE CHARITIES IS DEDICATED TO SERVING THE NEEDS OF FAMILIES OF ILL AND INJURED CHILDREN BY PROVIDING A HOME AWAY FROM HOME AND SUPPORT SERVICES FOR FAMILIES WHILE THEIR CHILDREN ARE BEING TREATED IN LOCAL HOSPITALS. 21 20 31 440 0 0 2660840 3485740 0 0 129755 51654 704887 752452 3495482 4289846 150000 150000 0 0 1044371 1145253 0 0 637424 1729464 1797983 2923835 3093236 571647 1196610 20644714 21618437 1079334 777744 19565380 20840693 X SEE ORGANIZATION'S MISSION AT PART I, LINE 1. 0 0 1974239 ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATES TWO HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDER GOING TREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES AND INJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD, ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS, GEORGIA. THE GATEWOOD HOUSE OPENED JUNE 9, 2008, REPLACING THE ORIGINAL ATLANTA RONALD MCDONALD HOUSE WHICH OPENED IN 1979 ON HOUSTON MILL ROAD AND CLOSED MAY 1, 2008. THE NEW GATEWOOD ROAD LOCATION INCREASED THE CAPACITY BY MORE THAN 300% AND PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/EGLESTON; THE PEACHTREE DUNWOODY FACILITY PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTTISH RITE. THE GEOGRAPHIC AREA SERVED CONSISTS PRIMARILY OF THE STATE OF GEORGIA AND OUTSIDE OF THE METRO ATLANTA AREA, AS WELL AS SURROUNDING STATES. ELIGIBILITY FOR USE OF THE LODGING FACILITIES IS DETERMINED ON THE BASIS OF DISTANCE FROM HOME, SEVERITY OF ILLNESS AND LENGTH OF TREATMENT TIME. FAMILIES ARE REFERRED BY HOSPITAL SOCIAL WORKERS. IN 2012, 34% OF THE FAMILIES SERVED AT PEACHTREE DUNWOODY AND 46% OF FAMILIES SERVED AT GATEWOOD MADE SOME CONTRIBUTION FOR THEIR STAY. NO FAMILY IS TURNED AWAY FOR AN INABILITY TO PAY THE $20 PER NIGHT CONTRIBUTION. THE GATEWOOD FACILITY HAS FORTY GUEST BEDROOMS WITH PRIVATE BATHS. IN ADDITION, THIS FACILITY HAS TEN TWO-BEDROOM SUITES WITH A KITCHEN AND ACCESSIBLE BATH AVAILABLE TO CHILDREN WHO HAVE RECEIVED HEART, LIVER, KIDNEY, AS WELL AS BONE MARROW TRANSPLANTS. THESE SUITES ARE LOCATED IN THE MASON TRANSPLANT WING OF THE HOUSE IN ORDER TO PROTECT THE CHILDREN FROM INFECTIONS. THE PEACHTREE DUNWOODY FACILITY, WHICH OPENED IN 1994, HAS ELEVEN BEDROOMS WITH SHARED BATHS. THE PRIMARY USE OF THIS HOUSE IS TO PROVIDE LODGING FOR THE DAY REHABILITATIOIN PROGRAM AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTISH RITE. EACH FACILITY USES VOLUNTEERS WHO PROVIDE ADMINISTRATIVE AND FAMILY SUPPORT SERVICES. OTHER VOLUNTEERS PROVIDE DINNER FOR FAMILIES OR PERFORM FUNDRAISING PROJECTS FOR THE HOUSES. DURING 2012, 441 VOLUNTEERS CONTRIBUTED A TOTAL OF 10,232 HOURS. OCCUPANCY RATES FOR 2012 WERE 67% FOR THE GATEWOOD FACILITY AND 91% FOR THE PEACHTREE DUNWOODY FACILITY. DURING 2012, THE FACILITIES SERVED 1,900 FAMILIES. IN 2012, 254 FAMILIES WERE TURNED AWAY DUE TO CAPACITY AT THE PEACHTREE DUNWOODY FACILITY BUT 144 OF THOSE TURNED AWAY WERE SERVED AT THE GATEWOOD FACILITY. THERE WERE 85 FAMILIES TURNED AWAY FROM THE GATEWOOD FACILITY IN 2012 BECAUSE THE HOUSE WAS FULL ON THE NIGHTS REQUESTED.CHILDREN'S HEALTHCARE OF ATLANTA HAS BECOME A NATIONAL TREATMENT CENTER OF EXCELLENCE AND RECOGNIZED AS ONE OF THE TOP 10 CHILDREN'S HOSPITALS IN THE COUNTRY WITH NATIONALLY RECOGNIZED PROGRAMS FOR CARDIOLOGY, CANCER, ORTHOPAEDIC'S, TRANSPLANTS AND MORE; THEREFORE, THE DEMAND FOR LODGING AND RESPITE FACILITIES HAS CONTINUED TO INCREASE. THE LEADERSHIP OF THE ORGANIZATION, WORKING WITH CHILDREN'S HEALTHCARE OF ATLANTA, HAS BEGUN PLANNING FOR A NEW FACILITY ON PEACHTREE DUNWOODY ROAD. 213907 150000 AWARD ATLANTA RONALD MCDONALD HOUSE CHARITIES SCHOLARSHIPS TO QUALIFYING STUDENTS WHO FACE LIMITED ACCESS TO EDUCATIONAL AND CAREER OPPORTUNITIES. IN 2012, SEVENTY FIVE HIGH SCHOOL SENIORS RECEIVED A $1,500 ONE-TIME SCHOLARSHIP TO THE COLLEGE OR TECHNICAL SCHOOL OF THEIR CHOICE, AND FIFTEEN QUALIFYING HIGH SCHOOL SENIORS RECEIVED A $2,500 MULTI-YEAR (FOUR YEAR, IF THEY MEET THE ANNUAL CRITERIA) SCHOLARSHIP TO THE COLLEGE OR TECHNICAL SCHOOL OF THEIR CHOICE. 2188146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 1 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X X RICHARD SPARKMON 7707857855 1429 IRIS DR CONYERS GA 30013 JEFF T WANSLEY 2.00 X X 0 0 0 THOMAS H KIRBO 0.50 X 0 0 0 DAVID JON LERNER CPA 2.00 X X 0 0 0 SHIROLEEN ADAMS-HURT 0.50 X 0 0 0 STEPHEN J BESHARA 0.50 X 0 0 0 RICHARD A DEAUGUSTINIS 0.50 X 0 0 0 VIVIAN DE JESUS 0.50 X 0 0 0 RENE M DIAZ 0.50 X 0 0 0 WILLIAM F DONAHUE 0.50 X 0 0 0 ANTHONY P RAFFA 0.50 X 0 0 0 JAVIER C GOIZUETA 0.50 X 0 0 0 ANDREW W JUNG 0.50 X 0 0 0 BRIAN KURLANDER 0.50 X 0 0 0 CHRISTOPHER W MARINAC 2.00 X X 0 0 0 LINDA M MORRIS DIED 4152013 40.00 X X 145000 0 66331 LINDA MELTON 0.50 X 0 0 0 DONALD J MUELLER 0.50 X 0 0 0 JAN D OWENS 0.50 X 0 0 0 PAM STORM 0.50 X 0 0 0 JOHN V TAMASI 0.50 X 0 0 0 ROBERT H TURNER III 0.50 X 0 0 0 145000 0 66331 1 0 1 0 0 200485 3285255 258688 3485740 54596 54596 357882 360824 -2942 -2942 -2942 823817 200485 235611 588206 588206 179410 15164 164246 164246 4289846 0 0 804106 150000 150000 145000 66700 13050 65250 796484 490284 67372 238828 133342 87584 45758 70427 42518 5586 22323 36970 36970 16649 260634 33209 12307 215118 43851 14401 29415 35 39879 14677 25202 209568 209568 16320 16320 7419 7419 29527 29527 74990 74990 766301 714486 1703 50112 38465 27809 10656 CLEANING, LINENS, & SUP 146897 146897 MAINTENANCE & REPAIRS 98647 98647 VOLUNTEER & DONOR RECOG 11866 8549 3317 3093236 2188146 251017 637424 11348 9248 2447165 3997025 225832 68045 216237 154114 31544 67666 19614797 4452487 15852952 15162310 1693106 1699316 166530 460713 20644714 21618437 79334 112744 1000000 665000 1079334 777744 X 18534326 19142454 534804 1201989 496250 496250 19565380 20840693 20644714 21618437 1196610 78703 0 X X 1 X 1 X 1 0 X 1937451 3595153 2286820 2660842 3485740 13966006 1937451 3595153 2286820 2660842 3485740 13966006 2764489 11201517 103677 60936 52726 56835 54596 328770 14294776 387620 0.78360 0.77020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 496250 496250 496250 496250 496250 496250 496250 496250 496250 1.00000 0 0 1998846 1998846 13967501 2133850 11833651 431801 77868 353933 3216649 2240769 975880 15162310 X 4415511 78703 93138 -46176 125665 4289846 0 4289846 3140198 93138 93138 3047060 46176 46176 3093236 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE IN THE FORM OF A PERMANENTLY RESTRICTED NET ASSET WHICH IS 10,000 SHARES OF MCDONALD'S STOCK WHICH WAS CONTRIBUTED BY ONE DONOR. THE FUNDS WILL NOT BE USED BUT ARE PERMANENTLY RESTRICTED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES ("FASB ASC 740"). THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RELATED LIABILITIES AT DECEMBER 31, 2012 OR 2011. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CALENDAR YEARS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSET MANAGEMENT FEES INTEREST EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSET MANAGMENT FEES INTEREST EXPENSE PART XI LINE 2D-ASSET MANAGEMENT FEES OF -$16,649, AND INTEREST EXPENSE OF -$29,527 PART XII LINE 4B-ASSET MANAGEMENT FEES OF $16,649, AND INTEREST EXPENSE $29,527. GOLF TOURNAMENT 206731 38450 168281 4397 27185 300 1774 DINNER/AUCTION 703334 123848 579486 9204 83514 26898 76636 2 114237 38187 76050 2521 790 2392 1024302 200485 823817 13601 113220 27988 80802 235611 588206 179410 15164 0 179410 15164 15164 164246 GA 1 0 0 0 RICHARD L SPARKMON CPA 1429 IRIS DRIVE CONYERS GA 30013 0 SHANNON COURTNEY SPECIAL PROJECTS COORDINATOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. X 0 1 SCHOLARSHIP/AGNES SCOTT COLLEGE 1 1500 SCHOLARSHIP/ALABAMA STATE UNIVERSITY 1 1500 SCHOLARSHIP/ATLANTA METROPOLITAN COLLEGE 1 2500 SCHOLARSHIP/AUBURN UNIVERSITY MAIN CAMPUS 2 3000 SCHOLARSHIP/BERRY COLLEGE 1 1500 SCHOLARSHIP/BROWN UNIVERSITY 1 1500 SCHOLARSHIP/CHATTAHOOCHEE TECHNICAL COLLEGE 1 1500 SCHOLARSHIP/COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 1 1500 SCHOLARSHIP/COLUMBUS STATE UNIVERSITY 1 1500 SCHOLARSHIP/DUKE UNIVERSITY 1 1500 SCHOLARSHIP/EMORY UNIVERSITY 11 18000 SCHOLARSHIP/GAINESVILLE STATE COLLEGE 1 1500 SCHOLARSHIP/GEORGETOWN UNIVERSITY 1 1500 SCHOLARSHIP/GEORGIA COLLEGE & STATE UNIVERSITY 2 3000 2SCHOLARSHIP/GEORGIA HIGHLANDS COLLEGE 2 3000 SCHOLARSHIP/GEORGIA INSTITUTE OF TECHNOLOGY-MAIN CAMPUS 10 18000 SCHOLARSHIP/GEORGIA PERIMETER COLLEGE 1 1500 SCHOLARSHIP/GEORGIA STATE UNIVERSITY 6 9000 SCHOLARSHIP/HARDING UNIVERSITY 1 1500 SCHOLARSHIP/HARVARD UNIVERSITY 2 4000 SCHOLARSHIP/HOWARD UNIVERSITY 3 4500 SCHOLARSHIP/INDIANA UNIVERSITY-BLOOMINGTON 1 2500 SCHOLARSHIP/JOHNS HOPKINS UNIVERSITY 2 4000 SCHOLARSHIP/KENNESAW STATE UNIVERSITY 2 3000 SCHOLARSHIP/LAGRANGE COLLEGE 1 1500 SCHOLARSHIP/MASSACHUSETTS INSTITUTE OF TECHNOLOGY 1 2500 SCHOLARSHIP/MERCER UNIVERSITY 2 3000 SCHOLARSHIP/MOREHOUSE COLLEGE 1 1500 SCHOLARSHIP/NORTH CAROLINA A & T STATE UNIVERSITY 1 1500 SCHOLARSHIP/NORTH GEORGIA COLLEGE & STATE UNIVERSITY 1 1500 SCHOLARSHIP/NORTHWESTERN UNIVERSITY 2 4000 SCHOLARSHIP/POMONA COLLEGE 1 1500 SCHOLARSHIP/SOUTHERN METHODIST UNIVERSITY 1 2500 SCHOLARSHIP/SPELMAN COLLEGE 1 1500 SCHOLARSHIP/UNIVERSITY OF GEORGIA 18 28000 SCHOLARSHIP/UNIVERSITY OF SOUTH FLORIDA 1 1500 SCHOLARSHIP/UNIVERSITY OF VIRGINIA-MAIN CAMPUS 2 3000 SCHOLARSHIP/UNIVERSITY OF WEST GEORGIA 1 1500 SCHOLARSHIP/VANDERBILT UNIVERSITY 1 2500 THE ORGANIZATION MAKES SCHOLARSHIP CHECKS PAYABLE DIRECTLY TO THE COLLEGE INSTEAD OF THE INDIVIDUAL SO THAT FUNDS ARE USED FOR TUITION EXPENSES. X 0 0 X 0 0 0 0 0 0 0 0 0 LINDA M MORRIS DIED 4152013 145000 0 0 0 0 0 39150 0 27181 0 211331 0 0 0 PART I, LINE 1A HEALTH CLUB DUES- CROSSFIT $5,320 X 95163 DONOR DECLARED VALUE X 1 81995 FAIR MARKET VALUE X AUCTION ITEMS 46 46271 DONOR DECLARED VALUE X TICKETS 8 10253 DONOR DECLARED VALUE X DINE-IN EVENT ITEMS 16 23387 DONOR DECLARED VALUE X GOLF EVENT ITEMS 3 500 DONOR DECLARED VALUE X RAFFLE ITEMS 1 1120 DONOR DECLARED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE EXECUTIVE BOARD 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 C, LINE 19 ATLANTA RONALD MCDONALD HOUSE CHARITIES POSTS COPIES OF ITS FORM 990 FOR THE MOST RECENT YEAR ON ITS WEBSITE. RMHC PROVIDES COPIES OF ITS FORM 990-T AND FORM 1023 UPON REQUEST. THE FINANCIAL STATEMENT REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.