TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202213139349305331 - Submission: 2022-11-09 TIN: 91-1176115

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

RONALD MCDONALD HOUSE CHARITIES
INLAND NORTHWEST

Employer identification number

91-1176115

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES ARE REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS REGULARLY DISCUSS CONFLICTS OF INTEREST WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING LOCAL SALARY SURVEYS AND IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	CLEANING AND LAUNDRY: PROGRAM SERVICE EXPENSES 63,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,723. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 15,789. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 3,724. TOTAL EXPENSES 22,121. SUPPLIES: PROGRAM SERVICE EXPENSES 3,979. MANAGEMENT AND GENERAL EXPENSES 5,249. FUNDRAISING EXPENSES 12,291. TOTAL EXPENSES 21,519. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 17,672. TOTAL EXPENSES 17,775. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,148. TOTAL EXPENSES 9,148. PRINTING: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 5,705. TOTAL EXPENSES 8,817. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,204. MANAGEMENT AND GENERAL EXPENSES 3,023. FUNDRAISING EXPENSES 1,136. TOTAL EXPENSES 8,363. PAYMENTS TO RMHC GLOBAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,180. TOTAL EXPENSES 6,180. POSTAGE: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 2,167. TOTAL EXPENSES 3,783. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 1,834. TOTAL EXPENSES 3,125. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 1,653. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 1,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 305.
FORM 990 PART IX PAGE 10	IN PREPARATION FOR AN UPCOMING CAPITAL CAMPAIGN, OUR FUNDRAISING EXPENSES HAVE INCREASED DUE TO INCREASED STAFFING LEVELS, ADVERTISING BUDGET, AND PLANNING ACTIVITES TO SUPPORT THE DEVELOPMENT OF A SUCCCESSFUL CAPITAL CAMPAIGN.
FORM 990, PART XI, LINE 9:	TRANSFER FROM CHILDRENS FAMILY CENTER ENDOWMENT 150,000. MISC TRANSFERS 8,487.
FORM 990 PART XII LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES ARE REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR PRIOR TO FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

THE OFFICERS REGULARLY DISCUSS CONFLICTS OF INTEREST WITH BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 15A

THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING LOCAL SALARY SURVEYS AND IS APPROVED BY THE BOARD.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART IX, LINE 24E

CLEANING AND LAUNDRY: PROGRAM SERVICE EXPENSES 63,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,723. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 15,789. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 3,724. TOTAL EXPENSES 22,121. SUPPLIES: PROGRAM SERVICE EXPENSES 3,979. MANAGEMENT AND GENERAL EXPENSES 5,249. FUNDRAISING EXPENSES 12,291. TOTAL EXPENSES 21,519. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 17,672. TOTAL EXPENSES 17,775. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,148. TOTAL EXPENSES 9,148. PRINTING: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 5,705. TOTAL EXPENSES 8,817. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,204. MANAGEMENT AND GENERAL EXPENSES 3,023. FUNDRAISING EXPENSES 1,136. TOTAL EXPENSES 8,363. PAYMENTS TO RMHC GLOBAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,180. TOTAL EXPENSES 6,180. POSTAGE: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 2,167. TOTAL EXPENSES 3,783. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 1,834. TOTAL EXPENSES 3,125. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 1,653. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 1,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 305.

FORM 990 PART IX PAGE 10

IN PREPARATION FOR AN UPCOMING CAPITAL CAMPAIGN, OUR FUNDRAISING EXPENSES HAVE INCREASED DUE TO INCREASED STAFFING LEVELS, ADVERTISING BUDGET, AND PLANNING ACTIVITES TO SUPPORT THE DEVELOPMENT OF A SUCCCESSFUL CAPITAL CAMPAIGN.

FORM 990, PART XI, LINE 9:

TRANSFER FROM CHILDRENS FAMILY CENTER ENDOWMENT 150,000. MISC TRANSFERS 8,487.

FORM 990 PART XII LINE 2C

THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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