2011-08-06T09:04:54-05:00 2010-12-31 HAWKINS ASH BAPTIE AND CO LLP 101 WEST 29TH STREET MARSHFIELD WI 54449 990 2010-01-01 930833012 RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC RONA 7153875899 803 WEST NORTH STREET MARSHFIELD WI 54449 RONALD L FISH 7153875899 2011-08-05 1 MATTHEW P ECKELBERG CPA 7153871131 2010 2016-03-07 17:11:31Z RONALD L FISH 803 WEST NORTH STREET MARSHFIELD WI 54449 800442 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 10 20 0 0 201200 234996 13299 10247 20368 -1573 5247 7153 240114 250823 17500 17500 0 0 115563 121816 0 0 8284 146650 175152 279713 314468 -39599 -63645 1643766 1704169 20834 13504 1622932 1690665 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 263500 17500 12038 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 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 359 NEW FAMILIES AND 48 RETURNING FAMILIES FOR A TOTAL OF 407 FAMILIES IN 2010. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 601 VISITS. THE HOUSE IS STAFFED BY 20+ VOLUNTEERS ON A REGULAR BASIS WHO ASSIST THE FAMILIES WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING AND OTHER MAINTENANCE. THE HOUSE RECEIVES MANY IN-KIND DONATIONS SUCH AS TELEPHONE CARDS, PAPER PRODUCTS, FOOD AND BEVERAGES, CLEANING SUPPLIES, AND LAUNDRY SERVICES TO BE USED BY THE FAMILIES WHILE THEY ARE A GUEST AT THE RONALD MCDONALD HOUSE. 263500 1 1 0 0 0 0 0 0 1 1 0 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 0 1 2 0 1 10 1 0 0 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 0 1 1 0 0 0 WI X SANDRA ZYGARLICKE 7153875899 803 W NORTH STREET MARSHFIELD WI 54449 CAROL ADLER 1.00 X X 0 0 0 PAMELA ACKER 1.00 X X 0 0 0 CAROL WILLFAHRT 1.00 X X 0 0 0 RON FISH 2.00 X X 0 0 0 BRAD SULLIVAN 1.00 X 0 0 0 PATTI SHAFTO-CARLSON 1.00 X 0 0 0 HEIDI GIESE 1.00 X 0 0 0 JOE DOLEZAL 1.00 X 0 0 0 JIM BARTELT 1.00 X 0 0 0 LISA ROY 1.00 X 0 0 0 ELIZABETH KRACHT 1.00 X 0 0 0 LINDSEY RUMAGE-SAFFORD 1.00 X 0 0 0 SANDRA ZYGARLICKE 40.00 X 42312 0 0 42312 0 0 0 0 0 0 0 3516 231480 61393 234996 ROOM REVENUE 624100 10247 10247 10247 12172 12172 535874 541938 7681 -6064 -7681 -13745 -13745 5362 3516 0 5362 5362 PROMOTIONAL ITEMS 453220 1791 1791 1791 250823 12038 0 3789 17500 17500 42312 33849 6347 2116 70847 69113 1734 8657 7876 619 162 12270 12270 8912 3565 891 4456 6439 4500 1003 936 20833 20833 273 109 137 27 16748 16748 20359 20359 10801 10801 DONATED SUPPLIES 58696 55174 2935 587 REPAIRS & MAINTENANCE 17710 17710 DUES, SUBSCRIPTIONS & L 1007 1007 AWARDS 634 634 MISCELLANEOUS 470 470 314468 263500 42684 8284 28319 19775 314675 211977 10452 1825 6975 783581 640791 151162 142790 1132183 1327802 1643766 1704169 20834 13504 20834 13504 X 177126 164909 945806 1025756 500000 500000 1622932 1690665 1643766 1704169 X -63645 131378 X X 0 1 1 X 0 X 176870 151362 235224 201200 234996 999652 176870 151362 235224 201200 234996 999652 6156 993496 59267 88688 67332 20368 12172 247827 15908 23002 5823 2320 5362 52415 1299894 78097 0.76430 0.73190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1445806 143037 57500 5587 1525756 1181420 279254 10000 4868 1445806 1502723 -310846 5000 5457 1181420 0.33000 0.67000 0 0 670424 547693 122731 28065 18091 9974 85092 75007 10085 142790 250823 314468 -63645 131378 131378 67733 398801 131378 16600 147978 250823 0 250823 331068 16600 16600 314468 0 314468 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. 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 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. PART X, LINE 2: UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. 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 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. 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 0 OTHER INFORMATION: PART IV: 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 61393 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 131,378. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY OVER THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.