2012-11-15T08:11:41-06:00 2011-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 30 BETHLEHEM PA 180172285 990 2011-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 JERRY SANDEL 5702716300 2012-11-05 1 GERARD STANUS CPA P00340881 6104335501 2011 2016-02-24 21:20:13Z KEITH BOELL PO BOX 300 DANVILLE PA 17821 525670 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 18 18 11 200 0 0 420956 417270 704 855 52597 66076 24803 20878 499060 505079 0 0 0 0 252329 267882 0 0 62437 262302 261735 514631 529617 -15571 -24538 3834536 3880047 11596 18788 3822940 3861259 RONALD MCDONALD HOUSE OF DANVILLE, INC. SHALL PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS. 0 0 343727 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 32256 855 SEE SCHEDULE O ATTACHED - CAMP DOST 375983 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ROBERT HOCK RECORDS COORDINATOR 5702716455 PO BOX 300 DANVILLE PA 17821 LISA SCORPIO 1.00 X 0 0 0 REBECCA SNEIDMAN 1.00 X 0 0 0 ESTHER FURMAN 1.00 X 0 0 0 NORMAN MAEL 1.00 X 0 0 0 KRISTEN L BEECH ESQ 1.00 X 0 0 0 JERRY SANDEL 1.00 X X 0 0 0 CARLOS PEREZ MD 1.00 X 0 0 0 JEANNE M ANSTADT 1.00 X 0 0 0 BONNIE AXEMAN 1.00 X 0 0 0 KEITH BOELL 1.00 X X 0 0 0 ANDREW SCHMID 1.00 X X 0 0 0 DEBORAH SNYDER 1.00 X 0 0 0 PAMELA KAVLICK 1.00 X 0 0 0 PEGGY STARKEY 1.00 X X 0 0 0 WAYNE PACE 1.00 X 0 0 0 KAREN RIPPON 1.00 X 0 0 0 MICHAEL WOLL 1.00 X 0 0 0 PATRICIA WEBER 1.00 X 0 0 0 MIKE TURLIS 40.00 X 42566 0 7398 42566 0 7398 0 0 0 0 0 3254 414016 36660 417270 CAMP DOST 624200 855 855 855 73866 73866 7790 -7790 -7790 -7790 33679 3254 12801 20878 20878 505079 855 0 86954 X 49964 49964 196219 99831 51073 45315 21699 9954 6223 5522 240 240 11835 11835 6 6 1894 1894 827 827 77745 68416 9329 UTILITIES 23998 21118 2880 MAINTENANCE AND REPAIRS 21116 19004 2112 HOUSEKEEPING/LINENS 20330 20330 FACILITY RENTAL 20130 20130 83614 65342 6672 11600 529617 375983 91197 62437 26573 31763 127217 67069 15000 80800 2454040 1482432 895958 971608 2769788 2728807 3834536 3880047 11596 18788 11596 18788 X 2112395 2072059 1206170 1284825 504375 504375 3822940 3861259 3834536 3880047 X -24538 62857 X X 0 1 1 X 0 X 233663 298378 358836 420956 417270 1729103 233663 298378 358836 420956 417270 1729103 1729103 132653 86536 53893 52597 73866 399545 1201 1201 2129849 262585 0.81180 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710545 161570 132490 215405 1789200 1473194 35570 267241 65460 1710545 1316520 42403 251553 137282 1473194 1682893 62117 -325635 102855 1316520 0.28190 0.71810 0 0 1718337 993182 725155 137747 109273 28474 546535 335269 211266 51421 44708 6713 971608 DIVERSIFIED EQUITY FUNDS 1250394 F FIXED INCOME FUNDS 561526 F MCDONALDS STOCK 895947 F OTHER STOCKS 20940 F 2728807 505079 529617 -24538 55067 7790 62857 38319 581303 55067 566 20591 76224 505079 0 505079 542984 566 12801 13367 529617 0 529617 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARY ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY BE FULFILLED BY THE ACTIONS OF THE BOARD OF DIRECTORS OR BECOME UNRESTRICTED AT THE DATE SPECIFIED BY THE DONOR. PERMANENT ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT ARE TO BE MAINTAINED PERMANENTLY. GENERALLY, DONORS PERMIT THE INCOME EARNED ON THE INVESTMENTS TO BE USED FOR GENERAL OR SPECIFIC PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 7,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 12,801. LOSS ON DISPOSAL OF FIXED ASSET 7,790. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 12,801. GOLF TOURNAMENT 33679 33679 12801 33679 33679 12801 12801 20878 X FOOD AND SUPPLIES 25 28458 X BUILDING MATERIAL 2 4874 X ELECTRONICS 1 74 X GOLF FUNDRAISER 1 3254 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE AND THEN A COPY IS SUBMITTED TO THE BOARD BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DICLOSING ANY KNOWN CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HOLDS COPIES OF IT'S FORM 1023 AND FORM 990'S IN THE MANAGER'S OFFICE. THE COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FOOD SERVICE AND SUPPLIES: PROGRAM SERVICE EXPENSES 19,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,936. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,073. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 5,332. TOTAL EXPENSES 19,183. HOUSE ADMINISTRATION: PROGRAM SERVICE EXPENSES 18,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,414. LOSS ON DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 7,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,790. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,106. FUNDRAISING EXPENSES 6,268. TOTAL EXPENSES 7,374. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 3,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,312. VOLUNTEER/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 4,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 55,067. LOSS ON DISPOSAL OF ASSETS 7,790. TOTAL TO FORM 990, PART XI, LINE 5: 62,857. 990 PART XI, LINE 2C THE ORGANIZATION OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROVISION OF SHELTER: RONALD MCDONALD HOUSE OF DANVILLE, INC. (RMHD) PROVIDES THE UNIQUE AFFORDABLE OPPORTUNITY FOR PARENTS AND LOVED ONES TO REMAIN CLOSE TO THEIR SICK CHILDREN DURING AN INPATIENT STAY AND/OR DURING CONTINUED MEDICAL TREATMENT. ORDINARILY, FAMILIES OF SICK CHILDREN, OFTEN BURDENED BY MEDICAL BILLS, WOULD SLEEP IN HOSPITAL LOBBIES, WAITING ROOMS OR IN THEIR CARS AND INCUR THE HIGH COSTS OF EATING MEALS IN RESTAURANTS. RMHD LESSENS THE BURDEN THROUGH THE PROVISION OF TEMPORARY, CONVENIENT, SUBSIDIZED HOUSING AND OTHER ASSISTANCE FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES. RMHD PROVIDES A PRIVATE BEDROOM, A DINING ROOM, KITCHEN, LAUNDRY FACILITIES, AND RECREATIONAL AREAS. RMHD IS OPEN 365 DAYS A YEAR, 24 HOURS A DAY, AND, IN 2011, RMHD ASSISTED 827 FAMILIES; 9,794 GUESTS. SUCH ASSISTANCE IS PROVIDED TO ANY INDIVIDUAL AND/OR FAMILY UPON REQUEST. REQUESTS FOR AVAILABLE HOUSING ARE MANAGED BASED UPON A PATIENT'S ILLNESS AND THE SEVERITY THEREOF. SHELTER IS PROVIDED REGARDLESS OF THE RECIPIENT'S ABILITY TO PAY. PROGRAM SERVICE EXPENSE: $343,727 CAMP DOST: RMHD SPONSORS A ONE-WEEK SUMMER CAMP FOR CHILDREN WITH CANCER IN CONJUNCTION WITH A NON-PROFIT CAMP FACILITY. AT CAMP, CHILDREN CAN ENJOY SWIMMING, FISHING, ARTS AND CRAFTS, ARCHERY, BIKE RIDING, AND BOATING, AMONG OTHER ACTIVITIES. THE CAMP IS STAFFED MOSTLY BY CARING MEN AND WOMEN WHO VOLUNTEER THEIR TIME TO MAKE THE CHILDREN'S EXPERIENCE AN ENJOYABLE ONE. MEDICAL PERSONNEL VOLUNTEERS ARE ALSO PRESENT AT CAMP TO ADMINISTER MEDICATION/TREATMENT TO THE SICK CHILDREN. ANY CHILD CAN ATTEND CAMP REGARDLESS OF THE FAMILY'S ABILITY TO PAY SINCE THERE IS NO COST TO THE CHILDREN OR THEIR FAMILIES. THE 2011 CAMP DOST EXPERIENCE WAS ENJOYED BY 88 CHILDREN. PROGRAM SERVICE EXPENSE: $32,256 TOTAL PROGRAM SERVICE EXPENSE: $ 375,983