2023-11-10T17:11:33-06:00 2022-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-01-01 942538615 RONALD MCDONALD HOUSE CHARITIES - BAY AREA RONA 6504706000 520 SAND HILL ROAD PALO ALTO CA 94304 LAURA BOUDREAU CEO 6504706000 2023-11-10 1 LAURA BOUDREAU 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA BOUDREAU 520 SAND HILL ROAD PALO ALTO CA 94304 11502360 0 X WWW.RMHSTANFORD.ORG X 1979 CA OFFERS HOUSING, MEALS & SUPPORT TO KEEP SICK KIDS AND THEIR FAMILIES TOGETHER IN A MEDICAL CRISIS. 24 23 75 106 0 0 5721512 8832078 321293 148916 898794 543350 190645 319897 7132244 9844241 70000 0 0 0 3610162 3631386 0 0 1163181 4184355 5568243 7864517 9199629 -732273 644612 100940678 94996212 1504239 952575 99436439 94043637 X OUR MISSION IS TO BE THERE FOR SICK KIDS AND THEIR FAMILIES, PROVIDING COMFORT AND SUPPORT WHEN AND WHERE THEY NEED IT MOST. 0 0 7277467 148916 WITH THE GOAL OF REDUCING CHRONIC STRESS, WORRY, AND FINANCIAL BURDEN EXPERIENCED BY CAREGIVERS DURING THEIR CHILD'S HOSPITALIZATION AND ONGOING CARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH LOCAL CHILDREN'S HEALTH CARE SYSTEMS FOR MORE THAN 40 YEARS TO TO PROVIDE WRAPAROUND SERVICES FOR FAMILIES WITH SICK CHILDREN, INCLUDING HOUSING, MEALS, AND SUPPORT SERVICES, THROUGH OUR:SEE SCHEDULE O FOR CONTINUATION. RONALD MCDONALD CARE MOBILETHE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ORAL HEALTH SERVICES TO LOW INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT CARE. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, OUR RMCM PROGRAMS IN THE SOUTH AND EAST BAY AREA ARE BRINGING ESSENTIAL ORAL HEALTH CARE SERVICES AND EDUCATION DIRECTLY TO THOSE IN NEED SO CHILDREN FACING SOCIOECONOMIC AND CULTURAL BARRIERS TO CARE CAN RECEIVE HIGH QUALITY CONVENIENT DENTAL SERVICES AND EDUCATION. EACH PARTNER PLAYS A CRITICAL ROLE IN PROVIDING RMCM SERVICES.SEE SCHEDULE O FOR CONTINUATION. 7277467 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 75 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CYNTHIA SEMENOFF CFO 6504706009 520 SAND HILL ROAD PALO ALTO CA 94304 HEATHER PIETSCH PRESIDENT 1.00 X X 0 0 0 AMY OLIVER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BRAD LYMAN VICE PRESIDENT (THROUGH 3/22) 1.00 X X 0 0 0 VANIA SANTELLA TREASURER 1.00 X X 0 0 0 KATTY COULSON SECRETARY 1.00 X X 0 0 0 CECILIA AVILES DIRECTOR 1.00 X 0 0 0 EILEEN BOCCI-CAMPBELL DIRECTOR 1.00 X 0 0 0 LISA CASWELL DIRECTOR 1.00 X 0 0 0 ANTHONY EWELL DIRECTOR 1.00 X 0 0 0 LEE ANN FREEMAN DIRECTOR 1.00 X 0 0 0 ROSS GLASSER DIRECTOR 1.00 X 0 0 0 WILLIE HERNANDEZ DIRECTOR 1.00 X 0 0 0 GERRY HINKLEY DIRECTOR 1.00 X 0 0 0 LINDA HOWELL DIRECTOR 1.00 X 0 0 0 BRAD KOENIG DIRECTOR 1.00 X 0 0 0 BOB MCINTIRE DIRECTOR 1.00 X 0 0 0 KELLEY MEADE DIRECTOR 1.00 X 0 0 0 CHRISTOPHE MOSBY DIRECTOR 1.00 X 0 0 0 SOLOMON MOSHKEVICH DIRECTOR 1.00 X 0 0 0 RICHARD SEILER DIRECTOR 1.00 X 0 0 0 RISHI SETH DIRECTOR 1.00 X 0 0 0 GREG SINIGIANI DIRECTOR 1.00 X 0 0 0 DAVID THOMAS DIRECTOR 1.00 X 0 0 0 SEAN TRUESDALE DIRECTOR 1.00 X 0 0 0 LAURA BOUDREAU CEO 40.00 X X 263021 0 18393 CYNTHIA SEMENOFF CFO 40.00 X 160125 0 32341 JAY MCCULLOUGH VP, PHILANTHROPY 40.00 X 153228 0 23537 BRIONY SEOANE CHIEF MISSION OFFICER 40.00 X 168406 0 27781 JUAN HERNANDEZ VP, CORP & COMMUNITY ENGAGEMENT 40.00 X 122010 0 16369 MARTHA HERNANDEZ DIRECTOR, FAMILIES AND WELLNESS 40.00 X 116029 0 16301 NICOLE WILLIAMS SR.DIRECTOR, DEVELOPMENT & MARKETING 40.00 X 121346 0 23908 1104165 0 158630 7 0 1 0 CATERED TOO INC 325 DEMETER ST EAST PALO ALTO CA 94303 MEALS FOR FAMILIES 365533 SHARON HEIGHTS 2900 SAND HILL ROAD MENLO PARK CA 94025 FUNDRAISING EVENT 119682 SYSCO 5900 STEWART AVE FREMONT CA 94538 FOOD AND FOOD SERVICE PRODUCTS 115601 3 5085 197816 826401 7802776 3813798 8832078 LPCH FEE FOR SERVICES 624100 96939 96939 PROGRAM SERVICE REV 624100 51257 51257 ROOM DONATIONS 624100 720 720 148916 625946 625946 1367171 1449767 -82596 -82596 -82596 524304 197816 208352 315952 315952 OTHER INCOME 624100 3945 3945 3945 9844241 148916 0 863247 473881 112566 248749 112566 2480439 1817714 124528 538197 72507 51008 5678 15821 377447 265532 29558 82357 227112 149894 27253 49965 61079 61079 104048 104048 126744 89070 15155 22519 73039 48247 8750 16042 100731 86887 6730 7114 226861 97293 26590 102978 482589 468598 9327 4664 23709 15648 2845 5216 34475 21252 3897 9326 1541446 1495203 30829 15414 86416 83824 1728 864 SUPPLIES - OTHER 2282309 2245051 22354 14904 DONOR ENGAGEMENT AND AC 106623 106623 318174 229680 29883 58611 9199629 7277467 758981 1163181 X 19169 18548 9362500 9207541 694166 838797 83151 82717 53872279 16554975 36941882 37317304 32582301 26025960 21257509 21505345 100940678 94996212 843777 885486 51047 67089 609415 0 1504239 952575 X 52106741 52718604 47329698 41325033 99436439 94043637 100940678 94996212 X 644612 -5805266 -242148 10000 X 0 1 X 1 0 X 6185639 4693931 5587347 5721512 8832078 31020507 6185639 4693931 5587347 5721512 8832078 31020507 1941745 29078762 607663 794467 559107 623737 625946 3210920 1124827 761289 25379 317631 528249 2757375 36988802 1851089 0.78620 0.75410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 70,258. 2019 AMOUNT: $ 13,056. 2020 AMOUNT: $ 25,379. 2021 AMOUNT: $ 438. 2022 AMOUNT: $ 3,945. GAMING INCOME - 2018 AMOUNT: $ 150,100. EVENT INCOME - 2018 AMOUNT: $ 904,469. 2019 AMOUNT: $ 748,233. 2021 AMOUNT: $ 317,193. 2022 AMOUNT: $ 524,304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31807312 -5385964 1263000 25158348 30040225 2923087 1156000 31807312 27403452 3675773 1039000 30040225 18781138 4913684 4668630 960000 27403452 20213983 750360 -1403205 780000 18781138 0.20508 0.38992 0.40500 0 0 50911748 15717652 35194096 911062 794885 116177 2049469 42438 2007031 37317304 LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT 21015361 OTHER ASSETS 489984 21505345 X 6126467 -5805266 2140486 -3664780 9791247 104048 -51054 52994 9844241 11519269 2382634 41054 2423688 9095581 104048 104048 9199629 PART V, LINE 4: THE HOUSE'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE RMHCBA. ALL ENDOWMENT GIFTS STIPULATE THAT THE PRINCIPAL REMAIN INTACT AND THAT INVESTMENT EARNINGS BE EXPENDED ON HOUSE OPERATIONS. THE RMHCBA HAS POLICIES WHICH ARE INTENDED TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO MOTIVATE REAL GROWTH THROUGH NEW GIFTS. IN 2022 THE BOARD OF DIRECTORS APPROPRIATED $1,263,000 OF ENDOWMENT EARNINGS FOR USE IN OPERATIONS. PART X, LINE 2: THE RMHCBA HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE RMHCBA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE RMHCBA IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE RMHCBA EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THE RMHCBA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -51,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO GRANT EXPENSES ACCRUED FOR PRIOR YEARS -10,000. SPECIAL EVENT EXPENSES 51,054. GOLF TOURNAMENT 722120 197816 524304 34297 84277 89778 722120 197816 524304 34297 84277 89778 208352 315952 X 0 1 X X X X 0 0 0 0 0 0 0 1 0 LAURA BOUDREAU CEO 247213 0 15286 0 522 0 13299 0 5094 0 281414 0 0 0 BRIONY SEOANE CHIEF MISSION OFFICER 168289 0 0 0 117 0 8700 0 19081 0 196187 0 0 0 CYNTHIA SEMENOFF CFO 157092 0 2262 0 771 0 8366 0 23975 0 192466 0 0 0 JAY MCCULLOUGH VP, PHILANTHROPY 150164 0 2526 0 538 0 7697 0 15840 0 176765 0 0 0 PART I, LINE 1A DURING THE NOVEMBER 16, 2022 BOARD MEETING, THE BOARD MET IN EXECUTIVE SESSION AND APPROVED UP TO TOTAL AMOUNT OF $50K IN EMPLOYEE BONUSES FOR ALL EMPLOYEES AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING THE CURRENT YEAR. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT. THE PAYMENTS WERE GROSSED UP FOR TAXES. PART I, LINE 7 DURING THE NOVEMBER 16, 2022 BOARD MEETING, THE BOARD MET IN EXECUTIVE SESSION AND APPROVED UP TO TOTAL AMOUNT OF $50K IN EMPLOYEE BONUSES FOR ALL EMPLOYEES AS RECOGNITION FOR STAFF EFFORTS AND SUCCESS DURING THE CURRENT YEAR. ALLOCATION OF BONUS AMOUNTS WAS DELEGATED TO THE CEO AND BOARD PRESIDENT. THE PAYMENTS WERE GROSSED UP FOR TAXES. X 59 44655 FMV X 92 440269 FMV X TOYS/HOUSEHOLD GOODS 509 1695741 COST OF COMPARABLE G X INTEREST IN LLC 1 1633133 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USED THE THIRD-PARTY ENTITY CAREASY TO ASSIST WITH THE VEHICLE DONATION PROGRAM. SCHEDULE M, PART II, LINE 25: DONATED GOODS RECEIVED FROM VARIOUS DONORS INCLUDING, TOYS AND HOUSEHOLD ITEMS UTILIZED BY THE HOUSE TO FULFILL ITS MISSION BY DEFRAYING COSTS THAT WOULD OTHERWISE BE INCURRED FOR PROGRAM SERVICES. SCHEDULE M, PART II, LINE 26: DURING 2022, RMHC BAY AREA WAS DONATED A 33% INTEREST IN AN LLC OPERATING INVESTMENTS IN REAL ESTATE. THE DONATED INTEREST IN THE LLC IS VALUED BASED ON RMHC BAY AREA'S PERCENTAGE INTEREST OF TOTAL SELLING PRICE OF THE PROPERTY SOLD BY THE LLC DURING 2022. FORM 990 PART III LINE 4A, DESCRIPTION OF PROGRAM SERVICE - STANFORD HOUSE (FOUNDED IN 1979): 123-BEDROOM HOUSE NEAR LUCILE PACKARD CHILDREN'S HOSPITAL. PROGRAMMING INCLUDES 24/7 FAMILY SUPPORT SERVICES, YOUTH PROGRAMS, ON-SITE SCHOOL, SEASONAL DAY CAMPS, MEGABITES MEAL PROGRAM, AND MORE. - SAN FRANCISCO HOUSE (FOUNDED IN 1989): TODAY, WE OPERATE 11-BEDROOMS INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL SAN FRANCISCO. WHILE OUR DAY-USE SERVICES HAVE GROWN RAPIDLY, ANNUALLY WE SERVE MORE THAN 30,000 CLIENTS THROUGH OUR HOUSING, MEAL SERVICES AND OTHER PROGRAMS. - OAKLAND HOUSE (OPENING 2023): 7-BEDROOM HOUSE ACROSS FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. THE HOUSE WILL PROVIDE SEVEN BEDROOMS FOR OVERNIGHT ACCOMMODATIONS FOR CHILDREN RECOVERING FROM BONE MARROW TRANSPLANTS, AS THEY REQUIRE EXTENDED POST-TRANSPLANT STAYS IN A SPECIALIZED ENVIRONMENT FOR IMMUNOCOMPROMISED CHILDREN. THE HOUSE WILL ALSO OFFER A HOMEBASE FOR OUR FEED THE LOVE MEAL PROGRAM, WHICH PROVIDES 725 WEEKDAY MEALS TO FAMILIES AT THE HOSPITAL AND FOR ANY FAMILY ACCESSING CARE. - HOSPITAL-BASED PROGRAMS AT STANFORD, SAN FRANCISCO, AND OAKLAND SITES, E.G., BEDSIDE VISITS, DAILY MEALS, AND SUPPORT SERVICES - 2 RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO UNDERSERVED CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES RMHCBA'S COMPREHENSIVE SERVICES CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDES: FREE SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEAL SUPPORT; IN-HOSPITAL PROGRAMS, AND COMPREHENSIVE FAMILY SERVICES, INCLUDING CULTURALLY-RELEVANT PSYCHOSOCIAL SUPPORT, FAMILY RECREATION AND WELLNESS, AND CHILD ENRICHMENT SUCH AS DAY CAMPS AND K-12 EDUCATIONAL SERVICES. RMHCBA RELIES ON INDIVIDUAL AND ORGANIZATIONAL DONORS TO ADVANCE OUR MISSION TO BE THERE FOR SICK KIDS AND THEIR FAMILIES, PROVIDING COMFORT AND SUPPORT WHEN AND WHERE THEY NEED IT MOST. RONALD MCDONALD HOUSE CHARITIES BAY AREA SERVES FAMILIES WITH SICK CHILDREN ACCESSING ADVANCED PEDIATRIC CARE AT OUR PARTNER HOSPITALS, UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND AND LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD. OUR FIRST RONALD MCDONALD HOUSE PROGRAM IN SAN FRANCISCO WAS ESTABLISHED IN JANUARY 1989 WITH OUR HOUSE ON SCOTT STREET. TODAY, WE OPERATE RONALD MCDONALD HOUSE SAN FRANCISCO, LOCATED INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL, ALONG WITH OUR 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORDWHICH IS ONE OF THE LARGEST RONALD MCDONALD HOUSES IN THE WORLDAND IN 2023, RMHCBA WILL BE ESTABLISHING THE FIRST RONALD MCDONALD HOUSE IN OAKLAND, LOCATED JUST STEPS AWAY FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. RMHCBA ALSO OPERATES TWO RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO LOW-INCOME CHILDREN IN SANTA CLARA AND CONTRA COSTA COUNTIES, OPERATED IN PARTNERSHIP WITH SANTA CLARA VALLEY MEDICAL CENTER AND JOHN MUIR COMMUNITY HEALTH ALLIANCE, RESPECTIVELY. WHILE OUR RONALD MCDONALD HOUSE PROGRAMS INCREASE ACCESS TO LIFESAVING PEDIATRIC CARE BY PROVIDING ACCOMMODATIONS AND FAMILY SERVICES NEAR OR INSIDE OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOSTTHEIR SCHOOLS AND COMMUNITIES. WE WERE ABLE TO ACCOMPLISH THE FOLLOWING IN 2022: WE PROVIDED $15,800,000 WORTH OF SUPPORTIVE HOUSING SERVICES. WE DELIVERED 1,339 SNACK PACKS TO FAMILIES AT THE HOSPITAL. WE SERVED 93,300 MEALS FOR FAMILIES WITH HOSPITALIZED CHILDREN AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD AND UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND, OFFSETTING 1.2 MILLION IN MEAL EXPENSES. WE DISTRIBUTED 53,289 LBS. OF FOOD DISTRIBUTED THANKS TO OUR SECOND HARVEST FOOD BANK PARTNERSHIP. WE PROVIDED MORE THAN 34,300 OVERNIGHT STAYS FOR FAMILIES. STRATEGIC PARTNERS DONATED $1.5 MILLION OF IN-KIND SUPPORT. WE PROVIDED 2,300 HOURS OF PSYCHOSOCIAL SUPPORT THROUGH OUR FAMILY SUPPORT SERVICES PROGRAM. OUR COMMUNITY RALLIED DURING OUR HOLIDAY COMFORT & JOY DRIVE TO PROVIDE OVER 5,000 TOYS AND CARE ITEMS WITH AN ESTIMATED VALUE OF $100,000. 172 STUDENTS ENROLLED IN OUR K-12 RONALD MCDONALD HOUSE SCHOOL. WE SERVE A DIVERSE POPULATION OF FAMILIES, WITH 20% COMING FROM FEDERALLY DESIGNATED MEDICALLY UNDERSERVED COMMUNITIES, 81% OF OUR FAMILIES EARN LESS THAN $47,000 ANNUALLY AND A THIRD SPEAKING ONLY SPANISH. FAMILY DEMOGRAPHICS INCLUDE HISPANIC (39%), CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), OTHER (6%), AFRICAN AMERICAN (5%), MULTI-ETHNIC (2%), AND NATIVE AMERICAN/ALASKAN (2%). TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD INCLUDE: CARDIOLOGY AND HEART TRANSPLANTS (41%), ONCOLOGY (13%), LIVER AND KIDNEY TRANSPLANTS (12%), AND NEUROSURGERY (11%). TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES INCLUDE: NICU (23%), CARDIOLOGY (19%), AND PEDIATRIC SURGERY (11%). RELYING ON COMMUNITY SUPPORT RMHCBA RECEIVES 97% OF ITS OPERATING REVENUE FROM PRIVATE CONTRIBUTIONS, INCLUDING INDIVIDUAL SUPPORTERS, ENDOWMENT INCOME, EVENT ATTENDEES AND SPONSORS, FOUNDATIONS, AND CORPORATIONS, AND IN-KIND SUPPORT. GRATEFUL FAMILIES DONATE TO SUPPORT OUR COMPREHENSIVE PROGRAMMING FOR FAMILIES LIKE THEM; HOWEVER NO FAMILY IS EVER TURNED AWAY FOR AN INABILITY TO MAKE A CONTRIBUTION, MAKING DONOR SUPPORT CRITICAL TO OUR SUSTAINABILITY AND ENABLES RMHCBA TO HELP THOUSANDS OF FAMILIES ANNUALLY. IN 2022, 3% OF REVENUE WAS EARNED INCOME, INCLUDING STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR MEDICAL REIMBURSEMENTS). FORM 990 PART III LINE 4B, DESCRIPTION OF PROGRAM SERVICE RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. CLINICAL PARTNERS AND HEALTH CARE ORGANIZATIONS PROVIDE DENTAL SCREENINGS AND SERVICES, PATIENT TRACKING, ASSISTANCE WITH BENEFIT ENROLLMENT, AND ASSISTANCE IN IDENTIFYING AND ESTABLISHING A CONNECTION TO A DENTAL AND MEDICAL HOME FOR THE CHILD AND THE FAMILY. HEALTH CARE PARTNERS ALSO MANAGE THE MOBILE CLINIC AND PROGRAM COORDINATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION TO THE IRS. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE RMHCBA. TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF THE RMHCBA, POTENTIAL AND ACTUAL AS WELL AS PERCEIVED CONFLICTS BETWEEN THE RMHCBA AND THE INDIVIDUAL'S PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS ARE TO BE DISCLOSED. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD AND REVIEWED BY A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS AND OFFICERS OF THE HOUSE'S GOVERNING BODY, MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. USING INPUT FROM AN OUTSIDE COMPENSATION FIRM, THE COMMITTEE REVIEWS ANALYSIS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT. MINUTES OF THE MEETING ARE RECORDED AND FILED. INPUT FROM AN OUTSIDE COMPENSATION FIRM WAS LAST UTILIZED IN THE COMMITTEE'S REVIEW IN FISCAL 2022. FORM 990, PART VI, SECTION C, LINE 19 RMHCBA MAINTAINS ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AT ITS CURRENT LOCATION: 520 SAND HILL ROAD IN PALO ALTO, CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FOR A NOMINAL FEE. THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMHCBA'S WEBSITE. FORM 990, PART X, LINE 15 & SCHEDULE D PART IX: THE RONALD MCDONALD HOUSE AT STANFORD IS LOCATED ON A LEASED PARCEL OF LAND IN PALO ALTO, CALIFORNIA. THE TERMS OF THE LEASE REQUIRE AN ANNUAL RENTAL PAYMENT OF $1.00 THROUGH THE YEAR 2048. IN 2014, RMHCBA RECOGNIZED AS REVENUE AND A RELATED ASSET DIFFERENCE BETWEEN THE FAIR RENTAL VALUE OF THE PROPERTY AND THE PRESENT VALUE OF THE STATED AMOUNT OF THE LEASE PAYMENT AT THE DATE OF CONTRIBUTION. THE CONTRIBUTION RECEIVABLE AS OF DECEMBER 31, 2022 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $49,403,958 LESS: DISCOUNT TO NET PRESENT VALUE: (28,388,597) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 21,015,361 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $19,081,361 FORM 990, PART XI, LINE 9: ADJUSTMENT TO GRANT EXPENSES ACCRUED FOR PRIOR YEARS 10,000.