<PrincipalOfficerNm>RITA CYR</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>555 VALLEY STREET</AddressLine1Txt>
<CityNm>DAYTON</CityNm>
<StateAbbreviationCd>OH</StateAbbreviationCd>
<ZIPCd>45404</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>1497981</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.RMHCDAYTON.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1978</FormationYr>
<LegalDomicileStateCd>OH</LegalDomicileStateCd>
<ActivityOrMissionDesc>PROVIDES HOUSING TO FAMILIES OF HOSPITALIZED CHILDREN</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>22</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>22</VotingMembersIndependentCnt>
<TotalEmployeeCnt>34</TotalEmployeeCnt>
<TotalVolunteersCnt>709</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>1235105</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>1313170</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>24030</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>26631</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>117839</PYOtherRevenueAmt>
<CYOtherRevenueAmt>72033</CYOtherRevenueAmt>
<PYTotalRevenueAmt>1376974</PYTotalRevenueAmt>
<CYTotalRevenueAmt>1411834</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>126800</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>707962</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>795678</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>429999</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>774040</PYOtherExpensesAmt>
<CYOtherExpensesAmt>752069</CYOtherExpensesAmt>
<PYTotalExpensesAmt>1482002</PYTotalExpensesAmt>
<CYTotalExpensesAmt>1674547</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>-105028</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-262713</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>3911302</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>3864309</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>102748</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>146657</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>3808554</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>3717652</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>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.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>1105075</ExpenseAmt>
<GrantAmt>126800</GrantAmt>
<Desc>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</Desc>
<TotalProgramServiceExpensesAmt>1105075</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">1</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="RetDoc1041200001">1</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="RetDoc1041200001">1</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="RetDoc1041200001">0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
<GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">0</GrantsToIndividualsInd>
<ScheduleJRequiredInd>0</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
<DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd>0</DisregardedEntityInd>
<RelatedEntityInd>0</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>0</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<EmployeeCnt>34</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
<QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>22</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>22</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>0</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>1</CompensationProcessCEOInd>
<CompensationProcessOtherInd>1</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>RITA CYR</BusinessNameLine1Txt>
...</BusinessName>
<PhoneNum>9372240047</PhoneNum>
<USAddress>
<AddressLine1Txt>555 VALLEY STREET</AddressLine1Txt>
<CityNm>DAYTON</CityNm>
<StateAbbreviationCd>OH</StateAbbreviationCd>
<ZIPCd>45404</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>LORI MORGAN KERSHNER</PersonNm>
<TitleTxt>CHAIR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DANIELLE WISEMAN</PersonNm>
<TitleTxt>VICE CHAIR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SEAN TURNER</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ALAN HERZOG</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ANN BERGER</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BRYAN MARTIN</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEANETTE SISSON</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEBBIE WRIGHT</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GARY REINHARDT</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GEORGIE WOESSNER</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GREG ROBINSON</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JAYNE GMEINER</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JEFFREY CHRISTIAN MD</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JOE ABOUZEID</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JOLYN ANGUS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KIRBY HERITAGE MD</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LINDA DUNDON</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MATT JESSUP</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>STEVE MAGGARD</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TIM DEHART</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TIM GREENLEE</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TOBY HENDERSON</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>RITA CYR</PersonNm>
<TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>104597</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>13074</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>104597</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>13074</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FederatedCampaignsAmt>21175</FederatedCampaignsAmt>
<FundraisingAmt>98415</FundraisingAmt>
<AllOtherContributionsAmt>1193580</AllOtherContributionsAmt>
<NoncashContributionsAmt>93174</NoncashContributionsAmt>
<TotalContributionsAmt>1313170</TotalContributionsAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>26631</TotalRevenueColumnAmt>
<ExclusionAmt>26631</ExclusionAmt>
...</InvestmentIncomeGrp>
<FundraisingGrossIncomeAmt>158180</FundraisingGrossIncomeAmt>
<ContriRptFundraisingEventAmt>98415</ContriRptFundraisingEventAmt>
<FundraisingDirectExpensesAmt>86147</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>72033</TotalRevenueColumnAmt>
<ExclusionAmt>72033</ExclusionAmt>
...</NetIncmFromFundraisingEvtGrp>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>1411834</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>98664</ExclusionAmt>
...</TotalRevenueGrp>
<GrantsToDomesticOrgsGrp>
<TotalAmt>126800</TotalAmt>
<ProgramServicesAmt>126800</ProgramServicesAmt>
...</GrantsToDomesticOrgsGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>117671</TotalAmt>
<ProgramServicesAmt>94137</ProgramServicesAmt>
<ManagementAndGeneralAmt>23534</ManagementAndGeneralAmt>
...</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>535316</TotalAmt>
<ProgramServicesAmt>293871</ProgramServicesAmt>
<ManagementAndGeneralAmt>17476</ManagementAndGeneralAmt>
<FundraisingAmt>223969</FundraisingAmt>
...</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>12001</TotalAmt>
<ProgramServicesAmt>7080</ProgramServicesAmt>
<ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
<FundraisingAmt>4201</FundraisingAmt>
...</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>70003</TotalAmt>
<ProgramServicesAmt>38910</ProgramServicesAmt>
<ManagementAndGeneralAmt>2248</ManagementAndGeneralAmt>
<FundraisingAmt>28845</FundraisingAmt>
...</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>60687</TotalAmt>
<ProgramServicesAmt>35806</ProgramServicesAmt>
<ManagementAndGeneralAmt>3641</ManagementAndGeneralAmt>
<FundraisingAmt>21240</FundraisingAmt>
...</PayrollTaxesGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>2411</TotalAmt>
<ProgramServicesAmt>1422</ProgramServicesAmt>
<ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
<FundraisingAmt>844</FundraisingAmt>
...</FeesForServicesAccountingGrp>
<FeesForSrvcInvstMgmntFeesGrp>
<TotalAmt>18617</TotalAmt>
<ManagementAndGeneralAmt>18617</ManagementAndGeneralAmt>
...</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>79647</TotalAmt>
<ProgramServicesAmt>35387</ProgramServicesAmt>
<ManagementAndGeneralAmt>39525</ManagementAndGeneralAmt>
<FundraisingAmt>4735</FundraisingAmt>
...</FeesForServicesOtherGrp>
<OfficeExpensesGrp>
<TotalAmt>115193</TotalAmt>
<ProgramServicesAmt>24762</ProgramServicesAmt>
<ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
<FundraisingAmt>89688</FundraisingAmt>
...</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>43569</TotalAmt>
<ProgramServicesAmt>40519</ProgramServicesAmt>
<ManagementAndGeneralAmt>872</ManagementAndGeneralAmt>
<FundraisingAmt>2178</FundraisingAmt>
...</OccupancyGrp>
<ConferencesMeetingsGrp>
<TotalAmt>16204</TotalAmt>
<ProgramServicesAmt>5858</ProgramServicesAmt>
<ManagementAndGeneralAmt>9576</ManagementAndGeneralAmt>
<FundraisingAmt>770</FundraisingAmt>
...</ConferencesMeetingsGrp>
<PaymentsToAffiliatesGrp>
<TotalAmt>46747</TotalAmt>
<ProgramServicesAmt>46747</ProgramServicesAmt>
...</PaymentsToAffiliatesGrp>
<DepreciationDepletionGrp>
<TotalAmt>120454</TotalAmt>
<ProgramServicesAmt>112022</ProgramServicesAmt>
<ManagementAndGeneralAmt>2409</ManagementAndGeneralAmt>
<FundraisingAmt>6023</FundraisingAmt>
...</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>13483</TotalAmt>
<ProgramServicesAmt>12539</ProgramServicesAmt>
<ManagementAndGeneralAmt>270</ManagementAndGeneralAmt>
<FundraisingAmt>674</FundraisingAmt>
...</InsuranceGrp>
<OtherExpensesGrp>
<Desc>DONATED GOODS AND SERVI</Desc>
<TotalAmt>93174</TotalAmt>
<ProgramServicesAmt>85814</ProgramServicesAmt>
<FundraisingAmt>7360</FundraisingAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>CONTRACT LABOR</Desc>
<TotalAmt>85808</TotalAmt>
<ProgramServicesAmt>51135</ProgramServicesAmt>
<ManagementAndGeneralAmt>3026</ManagementAndGeneralAmt>
<FundraisingAmt>31647</FundraisingAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MAINTENANCE AND REPAIRS</Desc>
<TotalAmt>42914</TotalAmt>
<ProgramServicesAmt>39931</ProgramServicesAmt>
<ManagementAndGeneralAmt>852</ManagementAndGeneralAmt>
<FundraisingAmt>2131</FundraisingAmt>
...</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>HOUSE SUPPLIES</Desc>
<TotalAmt>27955</TotalAmt>
<ProgramServicesAmt>27955</ProgramServicesAmt>
...</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>45893</TotalAmt>
<ProgramServicesAmt>24380</ProgramServicesAmt>
<ManagementAndGeneralAmt>15819</ManagementAndGeneralAmt>
<FundraisingAmt>5694</FundraisingAmt>
...</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1674547</TotalAmt>
<ProgramServicesAmt>1105075</ProgramServicesAmt>
<ManagementAndGeneralAmt>139473</ManagementAndGeneralAmt>
<FundraisingAmt>429999</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>103453</BOYAmt>
<EOYAmt>120641</EOYAmt>
...</CashNonInterestBearingGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>68919</BOYAmt>
<EOYAmt>149265</EOYAmt>
...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>122833</BOYAmt>
<EOYAmt>45280</EOYAmt>
...</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>20132</BOYAmt>
<EOYAmt>4670</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>4100847</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>1914005</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>2263179</BOYAmt>
<EOYAmt>2186842</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<BOYAmt>1332786</BOYAmt>
<EOYAmt>1357611</EOYAmt>
...</InvestmentsPubTradedSecGrp>
<TotalAssetsGrp>
<BOYAmt>3911302</BOYAmt>
<EOYAmt>3864309</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>102748</BOYAmt>
<EOYAmt>146657</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<TotalLiabilitiesGrp>
<BOYAmt>102748</BOYAmt>
<EOYAmt>146657</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>2666214</BOYAmt>
<EOYAmt>2292617</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>621090</BOYAmt>
<EOYAmt>903785</EOYAmt>
...</TemporarilyRstrNetAssetsGrp>
<PermanentlyRstrNetAssetsGrp>
<BOYAmt>521250</BOYAmt>
<EOYAmt>521250</EOYAmt>
...</PermanentlyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>3808554</BOYAmt>
<EOYAmt>3717652</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>3911302</BOYAmt>
<EOYAmt>3864309</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>-262713</ReconcilationRevenueExpnssAmt>
<NetUnrlzdGainsLossesInvstAmt>166811</NetUnrlzdGainsLossesInvstAmt>
<OtherChangesInNetAssetsAmt>5000</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>