2023-09-29T15:39:27-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-01-01 710525252 RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS INC RONA 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON CEO 5013741956 2023-09-29 1 JANELL MASON 999009999 0 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELL MASON 1501 WEST 10TH ST LITTLE ROCK AR 72202 4974849 0 X WWW.RMHCARKANSAS.ORG X 1980 AR TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS WHILE OFFERING PROGRAMS THAT BENEFIT CHILDREN'S HEALTH. 29 29 34 1409 0 0 1944352 4423426 17325 13120 13242 14114 -17804 56747 1957115 4507407 272265 410794 0 0 790532 865281 73972 62237 377412 749170 973234 1885939 2311546 71176 2195861 12316743 14183630 462942 332460 11853801 13851170 X TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS WHILE OFFERING PROGRAMS THAT BENEFIT CHILDREN'S HEALTH. 0 0 1570421 243320 13120 THE RONALD MCDONALD HOUSE SERVED 427 FAMILIES IN 2022, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 8,101 NIGHTS. THE HOUSE ALSO SERVED FAMILIES BY PROVIDING HOTEL STAYS FOR 460 NIGHTS IN 2022 WHEN THEY WERE UNABLE TO STAY DUE TO COVID-19. IN A TYPICAL YEAR, NEARLY 1,200 FAMILIES ARE SERVED, HOWEVER HOSPITAL COVID-19 SAFETY RESTRICTIONS AND HOUSE VIRUS PROTECTION PROTOCOLS CONTINUED IN 2021 WHICH CONTINUED TO LIMIT THE NUMBER OF FAMILIES SERVED IN 2022.WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE AND FOCUS ON THEIR CHILD'S HEALTH.CONTINUED ON SCHEDULE O.FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S, AND THOSE WITH BABIES IN THE NEONATAL INTENSIVE CARE UNITS (NICU) AT BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32-SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE SUITE, MEALS, SNACKS, ACCESS TO A FULL KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ONSITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 80297 80297 THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. A TOTAL OF 3,991 PROCEDURES WERE PROVIDED TO 243 CHILDREN IN 2022. AS A RESULT OF COVID-19 AND DISTANCING PROTOCOLS, THE CARE MOBILE OPERATED AT A REDUCED CAPACITY - TREATING ONE CHILD AT A TIME. MANY OF THESE CHILDREN HAVE NEVER SEEN A DENTIST BEFORE AND THEIR PARENTS DO NOT HAVE INSURANCE TO BE ABLE TO PROVIDE MUCH NEEDED DENTAL CARE TO THEIR CHILDREN. THIS 40-FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC, TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 87177 87177 THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVED 50 FAMILIES IN 2022, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 839 NIGHTS, AND SERVED 3,957 FAMILIES DURING THE DAY WHILE THEIR CRITICALLY ILL BABY WAS RECEIVING INTENSIVE MEDICAL CARE IN THE NICU. 8,063 MEALS WERE PROVIDED TO NICU PARENTS/CAREGIVERS. FAMILIES ENJOYED A COMFORTABLE, WELCOMING PLACE TO REST AND REGROUP IN THE HOSPITAL, STEPS AWAY FROM THEIR BABY'S ROOM. DUE TO HOSPITAL SAFETY PROTOCOLS ENACTED BECAUSE OF COVID-19 HOSPITAL REGULATIONS RESTRICTED ACCESS, INCLUDING NOT ALLOWING SIBLINGS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 1737895 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X JANELL MASON 5013741956 1501 WEST 10TH ST LITTLE ROCK AR 72202 JANELL MASON CEO 40.00 X 155353 0 19754 DAVID AVERY CHAIR 5.00 X X 0 0 0 ERIC MANGHAM VICE CHAIR 5.00 X X 0 0 0 PHYLLIS ROGERS TREASURER 5.00 X X 0 0 0 SAM BAXTER IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 BRENT BEAULIEU DIRECTOR 2.00 X 0 0 0 CALE BLOCK DIRECTOR 2.00 X 0 0 0 JOHN CARTER DIRECTOR 2.00 X 0 0 0 SUSAN DAVENPORT DIRECTOR 2.00 X 0 0 0 AMY FALLON DIRECTOR 2.00 X 0 0 0 STEPHANIE FLETCHER DIRECTOR 2.00 X 0 0 0 ROY GRIGGS DIRECTOR 2.00 X 0 0 0 BRAD HEGEMAN DIRECTOR 3.00 X 0 0 0 CHRIS KNOLLMEYER DIRECTOR 2.00 X 0 0 0 CLINTON MCDONALD DIRECTOR 2.00 X 0 0 0 TIM MCMENNAMY DIRECTOR 2.00 X 0 0 0 LANNY NICKELL DIRECTOR 2.00 X 0 0 0 ELIECER PALACIOS DIRECTOR 2.00 X 0 0 0 SARA PEEPLES DIRECTOR 2.00 X 0 0 0 DAVID PETRINO DIRECTOR 2.00 X 0 0 0 MARCY WOODS-ROBINSON DIRECTOR 2.00 X 0 0 0 DEB SEFCIK DIRECTOR 2.00 X 0 0 0 GREGORY SHARP DIRECTOR 2.00 X 0 0 0 BARRY SIMON DIRECTOR 2.00 X 0 0 0 PAULA STYERS DIRECTOR 2.00 X 0 0 0 MICHELLE TIMMERMANS DIRECTOR 2.00 X 0 0 0 SHELIA VAUGHT DIRECTOR 2.00 X 0 0 0 DARRYL WEBB DIRECTOR 2.00 X 0 0 0 AMANDA WILLIAMS DIRECTOR 2.00 X 0 0 0 DENNIS YOUNG DIRECTOR 2.00 X 0 0 0 155353 0 19754 1 0 1 0 0 656806 3766620 302885 4423426 FAMILY PAYMENTS 624100 13120 13120 13120 14114 14114 523493 656806 467442 56051 56051 MISCELLANEOUS 900099 696 696 696 4507407 13120 0 70861 410794 410794 175107 58381 58363 58363 572419 392000 20853 159566 11712 7795 205 3712 47119 33540 1054 12525 58924 35931 5881 17112 44415 44415 62237 62237 115438 56873 31338 27227 14384 8771 1436 4177 26854 23461 3066 327 23318 23318 108680 102532 4769 1379 16549 10091 1652 4806 364245 349586 11371 3288 39598 37285 1794 519 CAPITAL CAMPAIGN 85123 85123 EQUIPMENT RENTAL AND MA 59356 55889 2689 778 MISCELLANEOUS 46001 17252 7353 21396 BAD DEBT 29273 29273 2311546 1737895 196239 377412 X 85256 23019 0 62237 325299 327181 2742717 3353086 185255 870562 116 116 10138 16293 9459358 1859520 7951039 7599838 1102179 2016554 12316743 14183630 63925 74361 397417 258099 1600 0 462942 332460 X 10954906 11143672 898895 2707498 11853801 13851170 12316743 14183630 2195861 -198492 0 X 0 1 X 1 0 X 1504544 2686407 2204587 1944352 4423426 12763316 1504544 2686407 2204587 1944352 4423426 12763316 538446 12224870 5553 27154 27523 13242 14114 87586 12850902 0.95130 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098743 1108268 -198492 2008519 722533 290478 85732 1098743 668166 54367 722533 571571 96595 668166 615369 20180 -43572 20406 571571 0.75000 0.25000 0 0 342075 342075 8028344 1232451 6795893 364239 283019 81220 724700 344050 380650 7599838 GIFT CARDS 1470 INVESTMENT IN ARCF ENDOWMENT FUND 2008519 AUCTION ITEMS DONATED 6565 2016554 X 4633807 -198492 467442 268950 4364857 142550 142550 4507407 2636438 467442 467442 2168996 142550 142550 2311546 PART V, LINE 4: EARNINGS FROM THE PERMANENT ENDOWMENT MAY ONLY BE USED TO PAY FOR OPERATING EXPENSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 467,442. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 142,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 467,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AUCTION ITEMS 142,550. X X 1 TRUESENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 MAIL AND INTERNET SOLICITATION CAMPAIGNS 0 191303 62237 129066 191303 62237 129066 AR GOLF TOURNAMENT 194762 155370 39392 40830 430 3844 CHOCOLATE FANTASY BALL 817762 440689 377073 157741 5940 66092 92806 2 167775 60747 107028 45516 5510 1316 47417 1180299 656806 523493 203257 52280 67838 144067 467442 56051 SCHEDULE G, PART I, LINE 2, (V) DURING THE YEAR, RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS, INC. ALSO PAID $23,019 TO TRUESENSE MARKETING FOR THE PORTION OF SERVICES PROVIDED THAT RELATE TO THE PROGRAMMATIC WORK. THIS AMOUNT IS ALLOCATED BASED ON GUIDANCE PROVIDED BY RONALD MCDONALD HOUSE GLOBAL. 1 HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 1015 215643 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED CARE MOBILE: MOBILE PEDIATRIC DENTAL CLINIC THAT TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS TO AID CHILDREN WHOSE FAMILIES OTHERWISE HAVE NO ACCESS TO DENTAL CARE. 243 80297 COST OF BENEFITS PROVIDED EXAMS, X-RAYS, SEALANTS, FILLINGS, CROWNS, PULPOTOMIES, EXTRACTIONS & OTHER PREVENTIVE & RESTORATIVE CARE HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 145 87177 MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE. 870 27677 COST OF BENEFITS PROVIDED COST OF PROVIDING 460 NIGHTS IN HOTEL ROOMS FOR FAMILIES WITH A CHILD RECEIVING CARE AT ARKANSAS CHILDREN'S HOSPITAL. PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF NONCASH BENEFITS PROVIDED TO MEET IMMEDIATE NEEDS OF THE RECIPIENTS. THERE ARE NO FUNDS DISBURSED TO BE MONITORED. X X 0 0 0 0 0 0 0 0 0 JANELL MASON CEO 155353 0 0 0 0 0 0 0 19754 0 175107 0 0 0 X 125288 ESTIMATED VALUE X 91 35056 COST OF DONATED PROPERTY X AUCTION ITEMS 321 142550 ESTIMATED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE. IT IS THEN CIRCULATED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL FORM ACKNOWLEDGING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE CEO THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE WEBSITE LISTED ON PAGE 1, BOX J.