2018-11-13T13:01:13-06:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2017-01-01 310964793 RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC RONA 9372240047 555 VALLEY STREET DAYTON OH 45404 AL HERZOG TREASURER 9372240047 2018-10-30 1 ANNA M HELFEN CPA P01686651 9372260070 2018-10-30 24.142.191.122 2018-10-30 16:17:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 25DD734226E723D67B65C087B8B3AA2C8CAE2F1F 2017 2019-02-21 02:37:17Z RITA CYR 555 VALLEY STREET DAYTON OH 45404 1497981 0 X WWW.RMHCDAYTON.ORG X 1978 OH PROVIDES HOUSING TO FAMILIES OF HOSPITALIZED CHILDREN 22 22 34 709 0 0 1235105 1313170 0 0 24030 26631 117839 72033 1376974 1411834 0 126800 0 0 707962 795678 0 0 429999 774040 752069 1482002 1674547 -105028 -262713 3911302 3864309 102748 146657 3808554 3717652 X RMHC-MVR PROVIDES A TEMPORARY "HOME AWAY FROM HOME" FOR FAMILIES OF CRITICALLY ILL, HOSPITALIZED CHILDREN AND SUPPORTS EFFORTS THAT IMPROVE CHILDREN'S HEALTH WITHIN OUR REGION. 0 0 1105075 126800 OPERATED RONALD MCDONALD HOUSE OF DAYTON (RMH), WHICH PROVIDES TEMPORARY HOUSING FOR FAMILIES WITH HOSPITALIZED CHILDREN FROM THE GREATER MIAMI VALLEY REGION. DURING 2017, THE ORGANIZATION PROVIDED 3,916 NIGHTS OF SERVICE TO 313 FAMILIES FROM 37 OHIO COUNTIES, 19 STATES, AND TWO COUNTRIES (CANADA AND US).DONATED VOLUNTEER SERVICES VALUED AT $95,858.93 IN 2017 ALSO ENABLED RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION TO PROVIDE A PLACE FOR FAMILIES TO STAY WHILE THEIR CHIDREN ARE HOSPITALIZED.THE RONALD MCDONALD FAMILY ROOM LOCATED INSIDE DAYTON CHILDREN'S HOSPITAL PROVIDES COMPLIMENTARY SNACKS, BEVERAGES, A RESPITE/RELAXATION AREA, LAUNDRY AND SHOWER FACILITIES TO FAMILIES OF INPATIENTS AT DAYTON CHILDREN'S HOSPITAL ONLY STEPS AWAY FROM THEIR HOSPITALIZED CHILDREN. IN 2017 THE RONALD MCDONALD FAMILY ROOM INSIDE OF DAYTON CHILDREN'S HOSPITAL SERVED 2,985 FAMILIES FROM 12 STATES AND 41 OHIO COUNTIES. THIS SPACE STILL PROVIDES THE AMENITIES OF COMPLIMENTARY LIGHT MEALS, SNACKS, BEVERAGES, A RESPITE/RELAXATION AREA, INTERNET ACCESS, LAUNDRY AND SHOWER FACILITIES TO FAMILIES OF INPATIENT CHILDREN JUST STEPS AWAY FOR THEIR CHILD'S BEDSIDE. ON OCTOBER 1ST OF 2017 THE RONALD MCDONALD FAMILY ROOM INSIDE OF MIAMI VALLEY HOSPITAL WAS OPENED TO SERVE ANTEPARTUM MOTHERS AND FAMILIES AND THE FAMILIES OF BABIES IN THE NEONATAL INTENSIVE CARE UNIT. THIS SPACE PROVIDES THE AMENITIES OF COMPLIMENTARY LIGHT MEALS, SNACKS, BEVERAGES, A RESPITE/RELAXATION AREA, LAUNDRY AND INTERNET ACCESS. FROM OCTOBER-DECEMBER OF 2017 134 FAMILIES WERE SERVED. THESE FAMILIES WERE FROM 18 OHIO COUNTIES 1105075 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RITA CYR 9372240047 555 VALLEY STREET DAYTON OH 45404 LORI MORGAN KERSHNER CHAIR 2.00 X X 0 0 0 DANIELLE WISEMAN VICE CHAIR 2.00 X X 0 0 0 SEAN TURNER SECRETARY 2.00 X X 0 0 0 ALAN HERZOG TREASURER 2.00 X X 0 0 0 ANN BERGER TRUSTEE 0.50 X 0 0 0 BRYAN MARTIN TRUSTEE 0.50 X 0 0 0 DEANETTE SISSON TRUSTEE 0.50 X 0 0 0 DEBBIE WRIGHT TRUSTEE 0.50 X 0 0 0 GARY REINHARDT TRUSTEE 0.50 X 0 0 0 GEORGIE WOESSNER TRUSTEE 0.50 X 0 0 0 GREG ROBINSON TRUSTEE 0.50 X 0 0 0 JAYNE GMEINER TRUSTEE 0.50 X 0 0 0 JEFFREY CHRISTIAN MD TRUSTEE 0.50 X 0 0 0 JOE ABOUZEID TRUSTEE 0.50 X 0 0 0 JOLYN ANGUS TRUSTEE 0.50 X 0 0 0 KIRBY HERITAGE MD TRUSTEE 0.50 X 0 0 0 LINDA DUNDON TRUSTEE 0.50 X 0 0 0 MATT JESSUP TRUSTEE 0.50 X 0 0 0 STEVE MAGGARD TRUSTEE 0.50 X 0 0 0 TIM DEHART TRUSTEE 0.50 X 0 0 0 TIM GREENLEE TRUSTEE 0.50 X 0 0 0 TOBY HENDERSON TRUSTEE 0.50 X 0 0 0 RITA CYR CHIEF EXECUTIVE OFFICER 40.00 X 104597 0 13074 104597 0 13074 1 0 0 0 0 21175 98415 1193580 93174 1313170 26631 26631 158180 98415 86147 72033 72033 1411834 0 0 98664 126800 126800 117671 94137 23534 535316 293871 17476 223969 12001 7080 720 4201 70003 38910 2248 28845 60687 35806 3641 21240 2411 1422 145 844 18617 18617 79647 35387 39525 4735 115193 24762 743 89688 43569 40519 872 2178 16204 5858 9576 770 46747 46747 120454 112022 2409 6023 13483 12539 270 674 DONATED GOODS AND SERVI 93174 85814 7360 CONTRACT LABOR 85808 51135 3026 31647 MAINTENANCE AND REPAIRS 42914 39931 852 2131 HOUSE SUPPLIES 27955 27955 45893 24380 15819 5694 1674547 1105075 139473 429999 103453 120641 68919 149265 122833 45280 20132 4670 4100847 1914005 2263179 2186842 1332786 1357611 3911302 3864309 102748 146657 102748 146657 X 2666214 2292617 621090 903785 521250 521250 3808554 3717652 3911302 3864309 X -262713 166811 5000 X X 0 1 X 1 0 X 818210 769760 1187304 1235105 1318170 5328549 818210 769760 1187304 1235105 1318170 5328549 459341 4869208 21401 22470 16490 24030 26631 111022 75000 75000 5514571 0.88300 0.96280 X 1332786 174825 150000 1357611 1282813 99973 50000 1332786 1543011 -29519 230679 1282813 1474285 68726 1543011 1354466 119819 1474285 0.06030 0.38390 0.55580 1 0 361941 361941 3353539 1380836 1972703 122716 89946 32770 262651 443223 -180572 2186842 1576990 166810 16962 183772 1393218 18617 18617 1411835 1667892 16962 16962 1650930 18617 5000 23617 1674547 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND CREATED TO SUPPORT THE MISSION AND VISION OF PROVIDING RESIDENTIAL LIVING QUARTERS FOR FAMILIES OF HOSPITALIZED CHILDREN FROM THE GREATER MIAMI VALLEY AREA. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS THAT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF DONATED GOODS AND SERVICES EXPENSE TO BALANCE SHEET 5,000. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DONOR MARKETING PROGRAM - DIRECT MAIL 0 134749 83997 50752 134749 83997 50752 OH DOORS OF COMPASSION 82000 53544 28456 7633 16944 4160 GOLF EVENT 96878 44871 52007 17339 16524 14520 2 77717 77717 6924 532 1571 256595 98415 158180 31896 34000 20251 86147 72033 0 MIAMI VALLEY HOSPITAL 110 N MAIN ST STE 500 DAYTON OH 45402 310537504 501(C)(3) 126800 NEW FAMILY ROOM 1 0 SCHEDULE I, PART II PLEASE REFERENCE PART III, LINE 4(A) DISCLOSURE OF ACTIVITIES ON SCHEDULE O FOR EXPLANATION OF MONITORING EFFORT WITH RESPECT TO GRANTS REPORTED ON SCHEDULE I, PART II. X 88295 FMV X DONATED AUCTION ITEMS 16 4879 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THREE (3) OF THE TWENTY-FIVE TRUSTEES WILL BE APPOINTED. TWO (2) OF THE APPOINTED TRUSTEES SHALL BE MEMBERS OF THE MIAMI VALLEY MCDONALD'S COOPERATIVE, ONE REPRESENTATIVE BEING A MCDONALD'S OWNER OPERATOR AND THE OTHER A REPRESENTATIVE OF THE MCDONALD'S CORPORATE OFFICES. THE THIRD APPOINTED TRUSTEE SHALL BE A MEMBER OF THE SENIOR MANAGEMENT OF THE CHILDREN'S MEDICAL CENTER, DAYTON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITIEE MEMBERS FOR AN IN-DEPTH REVIEW OF THE RETURN. PRIOR TO THE TIME OF FILING WITH THE IRS, THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION FOR THEIR REVIEW. EACH VOTING MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DURING ORIENTATION, NEW BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, AT THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS SIGN AN "ANNUAL INTERESTED PARTIES STATEMENT" INDICATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. AT BOARD MEETINGS, SHOULD THERE BE AN ITEM OF BUSINESS THAT MIGHT POSE A CONFLICT OF INTEREST, THE BOARD MEMBER(S) INVOLVED MAY PARTICIPATE IN THE DISCUSSION BUT THEY MUST LEAVE THE ROOM WHEN THE VOTE IS TAKEN AND THEY MUST ABSTAIN FROM VOTING ON THAT ITEM OF BUSINESS. THIS ABSTENTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IN ADDITION, AT THE END OF EACH BOARD MEETING, ALL BOARD MEMBERS COMPLETE A SHORT SELF-ASSESSMENT FORM THAT INCLUDES A QUESTION ABOUT WHETHER POTENTIAL CONFLICTS OF INTEREST WERE DISCLOSED. THE BOARD CHAIR FOLLOWS UP WITH ANY BOARD MEMBER WHO INDICATES THAT POTENTIAL CONFLICTS OF INTEREST MIGHT NOT HAVE BEEN DISCLOSED. A WHISTLEBLOWER POLICY WAS ADOPTED IN EARLY 2009. FOR MANY YEARS THE ORGANIZATION HAS FOLLOWED A DOCUMENT RETENTION SCHEDULE. IN EARLY 2009, A POLICY FOR DOCUMENT RETENTION AND DESTRUCTION WAS ADOPTED. FORM 990, PART VI, SECTION B, LINE 15 USING INFORMATION FROM THE RMHC SALARY ADMINISTRATION PLAN FOR THE POSITION OF EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD FACILITATES THE ANNUAL REVIEW AND ANY RECOMMENDATION FOR COMPENSATION CHANGE. THE EXECUTIVE COMMITIEE OF THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY IN WRITING AND PRESENTS AN OVERVIEW OF THE ANNUAL EVALUATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE OHIO SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS NOT A PUBLIC DOCUMENT. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT 555 VALLEY STREET, DAYTON, OHIO 45404 OR BY VISITING THE WEBSITE AT WWW.RMHCDAYTON.ORG. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF DONATED GOODS AND SERVICES EXPENSE TO BALANCE SHEET 5,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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<SubstantialContributorsTotAmt>459341</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>4869208</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>21401</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>22470</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>16490</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>24030</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>26631</CurrentTaxYearAmt>
<TotalAmt>111022</TotalAmt>
</GrossInvestmentIncome170Grp>
<OtherIncome170Grp>
<CurrentTaxYearMinus1YearAmt>75000</CurrentTaxYearMinus1YearAmt>
<TotalAmt>75000</TotalAmt>
</OtherIncome170Grp>
<TotalSupportAmt>5514571</TotalSupportAmt>
<PublicSupportCY170Pct>0.88300</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.96280</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="RetDoc1234500001"/>
<IRS990ScheduleD documentId="RetDoc1040000001">
<CYEndwmtFundGrp>
<BeginningYearBalanceAmt>1332786</BeginningYearBalanceAmt>
<InvestmentEarningsOrLossesAmt>174825</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>150000</OtherExpendituresAmt>
<EndYearBalanceAmt>1357611</EndYearBalanceAmt>
</CYEndwmtFundGrp>
<CYMinus1YrEndwmtFundGrp>
<BeginningYearBalanceAmt>1282813</BeginningYearBalanceAmt>
<InvestmentEarningsOrLossesAmt>99973</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>50000</OtherExpendituresAmt>
<EndYearBalanceAmt>1332786</EndYearBalanceAmt>
</CYMinus1YrEndwmtFundGrp>
<CYMinus2YrEndwmtFundGrp>
<BeginningYearBalanceAmt>1543011</BeginningYearBalanceAmt>
<InvestmentEarningsOrLossesAmt>-29519</InvestmentEarningsOrLossesAmt>
<OtherExpendituresAmt>230679</OtherExpendituresAmt>
<EndYearBalanceAmt>1282813</EndYearBalanceAmt>
</CYMinus2YrEndwmtFundGrp>
<CYMinus3YrEndwmtFundGrp>
<BeginningYearBalanceAmt>1474285</BeginningYearBalanceAmt>
<InvestmentEarningsOrLossesAmt>68726</InvestmentEarningsOrLossesAmt>
<EndYearBalanceAmt>1543011</EndYearBalanceAmt>
</CYMinus3YrEndwmtFundGrp>
<CYMinus4YrEndwmtFundGrp>
<BeginningYearBalanceAmt>1354466</BeginningYearBalanceAmt>
<InvestmentEarningsOrLossesAmt>119819</InvestmentEarningsOrLossesAmt>
<EndYearBalanceAmt>1474285</EndYearBalanceAmt>
</CYMinus4YrEndwmtFundGrp>
<BoardDesignatedBalanceEOYPct>0.06030</BoardDesignatedBalanceEOYPct>
<PrmnntEndowmentBalanceEOYPct>0.38390</PrmnntEndowmentBalanceEOYPct>
<TermEndowmentBalanceEOYPct>0.55580</TermEndowmentBalanceEOYPct>
<EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
<EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
<LandGrp>
<OtherCostOrOtherBasisAmt>361941</OtherCostOrOtherBasisAmt>
<BookValueAmt>361941</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>3353539</OtherCostOrOtherBasisAmt>
<DepreciationAmt>1380836</DepreciationAmt>
<BookValueAmt>1972703</BookValueAmt>
</BuildingsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>122716</OtherCostOrOtherBasisAmt>
<DepreciationAmt>89946</DepreciationAmt>
<BookValueAmt>32770</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>262651</OtherCostOrOtherBasisAmt>
<DepreciationAmt>443223</DepreciationAmt>
<BookValueAmt>-180572</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>2186842</TotalBookValueLandBuildingsAmt>
<TotalRevEtcAuditedFinclStmtAmt>1576990</TotalRevEtcAuditedFinclStmtAmt>
<NetUnrealizedGainsInvstAmt>166810</NetUnrealizedGainsInvstAmt>
<DonatedServicesAndUseFcltsAmt>16962</DonatedServicesAndUseFcltsAmt>
<RevenueNotReportedAmt>183772</RevenueNotReportedAmt>
<RevenueSubtotalAmt>1393218</RevenueSubtotalAmt>
<InvestmentExpensesNotIncldAmt>18617</InvestmentExpensesNotIncldAmt>
<RevenueNotReportedFinclStmtAmt>18617</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>1411835</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>1667892</TotExpnsEtcAuditedFinclStmtAmt>
<DonatedServicesUseFcltsAmt>16962</DonatedServicesUseFcltsAmt>
<ExpensesNotReportedAmt>16962</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>1650930</ExpensesSubtotalAmt>
<InvestmentExpensesNotIncld2Amt>18617</InvestmentExpensesNotIncld2Amt>
<OtherExpensesNotIncludedAmt>5000</OtherExpensesNotIncludedAmt>
<ExpensesNotRptFinclStmtAmt>23617</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>1674547</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND CREATED TO SUPPORT THE MISSION AND VISION OF PROVIDING RESIDENTIAL LIVING QUARTERS FOR FAMILIES OF HOSPITALIZED CHILDREN FROM THE GREATER MIAMI VALLEY AREA. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS THAT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>RECLASSIFICATION OF DONATED GOODS AND SERVICES EXPENSE TO BALANCE SHEET 5,000.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="RetDoc1041200001">
<MailSolicitationsInd>X</MailSolicitationsInd>
<EmailSolicitationsInd>X</EmailSolicitationsInd>
<InPersonSolicitationsInd>X</InPersonSolicitationsInd>
<SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
<SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
<AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
<FundraiserActivityInfoGrp>
<OrganizationBusinessName>
<BusinessNameLine1Txt>TRUESENSE MARKETING</BusinessNameLine1Txt>
</OrganizationBusinessName>
<USAddress>
<AddressLine1Txt>155 COMMERCE DRIVE</AddressLine1Txt>
<CityNm>FREEDOM</CityNm>
<StateAbbreviationCd>PA</StateAbbreviationCd>
<ZIPCd>15042</ZIPCd>
</USAddress>
<ActivityTxt>DONOR MARKETING PROGRAM - DIRECT MAIL</ActivityTxt>
<FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
<GrossReceiptsAmt>134749</GrossReceiptsAmt>
<RetainedByContractorAmt>83997</RetainedByContractorAmt>
<NetToOrganizationAmt>50752</NetToOrganizationAmt>
</FundraiserActivityInfoGrp>
<TotalGrossReceiptsAmt>134749</TotalGrossReceiptsAmt>
<TotalRetainedByContractorsAmt>83997</TotalRetainedByContractorsAmt>
<TotalNetToOrganizationAmt>50752</TotalNetToOrganizationAmt>
<LicensedStatesCd>OH</LicensedStatesCd>
<FundraisingEventInformationGrp>
<Event1Nm>DOORS OF COMPASSION</Event1Nm>
<GrossReceiptsEvent1Amt>82000</GrossReceiptsEvent1Amt>
<CharitableContriEvent1Amt>53544</CharitableContriEvent1Amt>
<GrossRevenueEvent1Amt>28456</GrossRevenueEvent1Amt>
<RentFacilityCostsEvent1Amt>7633</RentFacilityCostsEvent1Amt>
<FoodAndBeverageEvent1Amt>16944</FoodAndBeverageEvent1Amt>
<OtherDirectExpensesEvent1Amt>4160</OtherDirectExpensesEvent1Amt>
<Event2Nm>GOLF EVENT</Event2Nm>
<GrossReceiptsEvent2Amt>96878</GrossReceiptsEvent2Amt>
<CharitableContriEvent2Amt>44871</CharitableContriEvent2Amt>
<GrossRevenueEvent2Amt>52007</GrossRevenueEvent2Amt>
<RentFacilityCostsEvent2Amt>17339</RentFacilityCostsEvent2Amt>
<FoodAndBeverageEvent2Amt>16524</FoodAndBeverageEvent2Amt>
<OtherDirectExpensesEvent2Amt>14520</OtherDirectExpensesEvent2Amt>
<OtherEventsTotalCnt>2</OtherEventsTotalCnt>
<GrossReceiptsOtherEventsAmt>77717</GrossReceiptsOtherEventsAmt>
<GrossRevenueOtherEventsAmt>77717</GrossRevenueOtherEventsAmt>
<RentFcltyCostsOtherEventsAmt>6924</RentFcltyCostsOtherEventsAmt>
<FoodAndBeverageOtherEventsAmt>532</FoodAndBeverageOtherEventsAmt>
<OthDirectExpnssOtherEventsAmt>1571</OthDirectExpnssOtherEventsAmt>
<GrossReceiptsTotalAmt>256595</GrossReceiptsTotalAmt>
<CharitableContributionsTotAmt>98415</CharitableContributionsTotAmt>
<GrossRevenueTotalEventsAmt>158180</GrossRevenueTotalEventsAmt>
<RentFcltyCostsTotalEventsAmt>31896</RentFcltyCostsTotalEventsAmt>
<FoodAndBeverageTotalEventsAmt>34000</FoodAndBeverageTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>20251</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>86147</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>72033</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
</IRS990ScheduleG>
<IRS990ScheduleI documentId="RetDoc1041900001">
<GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
<RecipientTable>
<RecipientBusinessName>
<BusinessNameLine1Txt>MIAMI VALLEY HOSPITAL</BusinessNameLine1Txt>
</RecipientBusinessName>
<USAddress>
<AddressLine1Txt>110 N MAIN ST STE 500</AddressLine1Txt>
<CityNm>DAYTON</CityNm>
<StateAbbreviationCd>OH</StateAbbreviationCd>
<ZIPCd>45402</ZIPCd>
</USAddress>
<RecipientEIN>310537504</RecipientEIN>
<IRCSectionDesc>501(C)(3)</IRCSectionDesc>
<CashGrantAmt>126800</CashGrantAmt>
<PurposeOfGrantTxt>NEW FAMILY ROOM</PurposeOfGrantTxt>
</RecipientTable>
<Total501c3OrgCnt>1</Total501c3OrgCnt>
<TotalOtherOrgCnt>0</TotalOtherOrgCnt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE I, PART II</FormAndLineReferenceDesc>
<ExplanationTxt>PLEASE REFERENCE PART III, LINE 4(A) DISCLOSURE OF ACTIVITIES ON SCHEDULE O FOR EXPLANATION OF MONITORING EFFORT WITH RESPECT TO GRANTS REPORTED ON SCHEDULE I, PART II.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleI>
<IRS990ScheduleM documentId="RetDoc1042900001">
<ClothingAndHouseholdGoodsGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<NoncashContributionsRptF990Amt>88295</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</ClothingAndHouseholdGoodsGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>DONATED AUCTION ITEMS</Desc>
<ContributionCnt>16</ContributionCnt>
<NoncashContributionsRptF990Amt>4879</NoncashContributionsRptF990Amt>
</OtherNonCashContriTableGrp>
<Form8283ReceivedCnt>0</Form8283ReceivedCnt>
<AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
<ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
<ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
</IRS990ScheduleM>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
<ExplanationTxt>THREE (3) OF THE TWENTY-FIVE TRUSTEES WILL BE APPOINTED. TWO (2) OF THE APPOINTED TRUSTEES SHALL BE MEMBERS OF THE MIAMI VALLEY MCDONALD'S COOPERATIVE, ONE REPRESENTATIVE BEING A MCDONALD'S OWNER OPERATOR AND THE OTHER A REPRESENTATIVE OF THE MCDONALD'S CORPORATE OFFICES. THE THIRD APPOINTED TRUSTEE SHALL BE A MEMBER OF THE SENIOR MANAGEMENT OF THE CHILDREN'S MEDICAL CENTER, DAYTON.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITIEE MEMBERS FOR AN IN-DEPTH REVIEW OF THE RETURN. PRIOR TO THE TIME OF FILING WITH THE IRS, THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION FOR THEIR REVIEW. EACH VOTING MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE FORM 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>DURING ORIENTATION, NEW BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, AT THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS SIGN AN "ANNUAL INTERESTED PARTIES STATEMENT" INDICATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. AT BOARD MEETINGS, SHOULD THERE BE AN ITEM OF BUSINESS THAT MIGHT POSE A CONFLICT OF INTEREST, THE BOARD MEMBER(S) INVOLVED MAY PARTICIPATE IN THE DISCUSSION BUT THEY MUST LEAVE THE ROOM WHEN THE VOTE IS TAKEN AND THEY MUST ABSTAIN FROM VOTING ON THAT ITEM OF BUSINESS. THIS ABSTENTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IN ADDITION, AT THE END OF EACH BOARD MEETING, ALL BOARD MEMBERS COMPLETE A SHORT SELF-ASSESSMENT FORM THAT INCLUDES A QUESTION ABOUT WHETHER POTENTIAL CONFLICTS OF INTEREST WERE DISCLOSED. THE BOARD CHAIR FOLLOWS UP WITH ANY BOARD MEMBER WHO INDICATES THAT POTENTIAL CONFLICTS OF INTEREST MIGHT NOT HAVE BEEN DISCLOSED. A WHISTLEBLOWER POLICY WAS ADOPTED IN EARLY 2009. FOR MANY YEARS THE ORGANIZATION HAS FOLLOWED A DOCUMENT RETENTION SCHEDULE. IN EARLY 2009, A POLICY FOR DOCUMENT RETENTION AND DESTRUCTION WAS ADOPTED.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>USING INFORMATION FROM THE RMHC SALARY ADMINISTRATION PLAN FOR THE POSITION OF EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD FACILITATES THE ANNUAL REVIEW AND ANY RECOMMENDATION FOR COMPENSATION CHANGE. THE EXECUTIVE COMMITIEE OF THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY IN WRITING AND PRESENTS AN OVERVIEW OF THE ANNUAL EVALUATION TO THE FULL BOARD.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE OHIO SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS NOT A PUBLIC DOCUMENT. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT 555 VALLEY STREET, DAYTON, OHIO 45404 OR BY VISITING THE WEBSITE AT WWW.RMHCDAYTON.ORG.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
<ExplanationTxt>RECLASSIFICATION OF DONATED GOODS AND SERVICES EXPENSE TO BALANCE SHEET 5,000.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>