2011-11-15T09:50:30-06:00 2010-12-31 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 30 BETHLEHEM PA 180172285 990 2010-01-01 232155803 RONALD MCDONALD HOUSE OF DANVILLE INC RONA 5702716300 PO BOX 300 DANVILLE PA 17821 JERRY SANDEL 5702716300 2011-11-03 1 GERARD STANUS CPA 6104335501 2010 2016-03-07 17:11:31Z KEITH BOELL PO BOX 300 DANVILLE PA 17821 507250 0 X WWW.RMHDANVILLE.ORG X 1980 PA TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. 17 17 13 225 0 0 358836 420956 943 704 53688 52597 26285 24803 439752 499060 0 0 0 0 225001 252329 0 0 60548 274295 262302 499296 514631 -59544 -15571 3559180 3834536 23755 11596 3535425 3822940 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 339240 SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER 26190 704 SEE SCHEDULE O ATTACHED - CAMP DOST 365430 1 1 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 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 MIKE TURLIS 40.00 X 41264 0 6180 41264 0 6180 0 0 0 0 0 420956 30016 420956 CAMP DOST 624200 704 704 704 52597 52597 32993 8190 24803 24803 499060 704 0 77400 47444 47444 181552 89779 49314 42459 23333 11177 6532 5624 10750 10750 1098 1098 413 413 75033 66029 9004 HOUSE ADMINISTRATION 29010 29010 UTILITIES 27037 23793 3244 MAINTENANCE AND REPAIRS 26309 23678 2631 FOOD SERVICE AND SUPPLI 22202 22202 FACILITY RENTAL 19473 19473 50977 31747 6765 12465 514631 365430 88653 60548 200 26573 127217 19000 15000 2308362 1412404 911591 895958 2628389 2769788 3559180 3834536 21414 11596 2341 0 23755 11596 X 2062231 2112395 968819 1206170 504375 504375 3535425 3822940 3559180 3834536 X -15571 303086 X X 0 1 1 X 0 X 315122 233663 298378 358836 420956 1626955 315122 233663 298378 358836 420956 1626955 1243 1625712 82950 132653 86536 53893 52597 408629 1046 1201 2247 2037831 330587 0.79780 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1473194 35570 267241 65460 1710545 1316520 42403 251553 137282 1473194 1682893 62117 -325635 102855 1316520 0.29000 0.71000 0 0 1726233 954960 771273 125533 105708 19825 49051 42169 6882 407545 309567 97978 895958 DIVERSIFIED EQUITY FUNDS 1491923 F FIXED INCOME FUNDS 579213 F MCDONALDS STOCK 685467 F OTHER STOCKS 13185 F 2769788 499060 514631 -15571 303086 303086 287515 810586 303086 250 8190 311526 499060 0 499060 523071 250 8190 8440 514631 0 514631 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 HAS ADOPTED THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS AND FINANCIAL POSITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 8,190. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 8,190. GOLF TOURNAMENT 32993 32993 8190 32993 32993 8190 8190 24803 X FOOD AND SUPPLIES 25 23675 X FURNITURE 2 4941 X ELECTRONICS 1 1400 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 303,086. 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 2010, RMHD ASSISTED 704 FAMILIES; 9,571 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: $339,240 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 2010 CAMP DOST EXPERIENCE WAS ENJOYED BY 88 CHILDREN. PROGRAM SERVICE EXPENSE: $26,190 TOTAL PROGRAM SERVICE EXPENSE: $ 365,430