2024-11-14T13:06:02-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 132933654 RONALD MCDONALD HOUSE OF NEW YORK INC RONA 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 JAN NAVATKOSKI CHIEF FINANCIAL OFFICER 2126390100 2024-11-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-05 2023 2024-10-15 13:58:12Z JAN NAVATKOSKI 405 EAST 73RD STREET NEW YORK NY 10021 34840652 0 X WWW.RMH-NEWYORK.ORG X 1977 NY RONALD MCDONALD HOUSE NEW YORK FOCUSES ON KEEPING FAMILIES CLOSE WHILE PEDIATRIC PATIENTS RECEIVE OUTPATIENT TREATMENT AT OUR 13 PARTNERING HOSPITALS. 48 48 111 1600 0 0 12558612 13339542 291329 240640 738250 262773 -127051 5722 13461140 13848677 0 0 0 0 8338694 10949277 116185 123062 6209129 11168943 13374292 19623822 24446631 -6162682 -10597954 126397952 126325078 11496932 11582483 114901020 114742595 X OUR MISSION IS TO PROVIDE A STRONG AND SUPPORTIVE ENVIRONMENT FOR PATIENTS OF PEDIATRIC CANCER AND OTHER COMPLEX ILLNESSES AND THEIR FAMILIES. IN RECENT YEARS RMHNY HAS EXTENDED THE TRAJECTORY OF THEIR WORK TO INCREASE INTERVENTIONS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH FOR CHILDREN DIAGNOSED WITH CANCERS AND OTHER COMPLEX DISEASES; WHILE EXPANDING THEIR FOOTPRINT ACROSS THE BOROUGHS. 0 0 13164583 241972 THE LARGEST PROGRAM AT RMH-NEW YORK IS TO PROVIDE A NO-COST TEMPORARY HOME FOR THE FAMILIES DURING THEIR STAY IN NEW YORK. THE HOUSE HAS 95 GUEST ROOMS (OF WHICH 6 ARE POST-TRANSPLANT SUITES), LAUNDRY FACILITIES ON EACH GUEST FLOOR, FOUR KITCHENS, DINING AREA, LIVING ROOM, TWO OUTSIDE TERRACES, WELLNESS CENTER, AND PLAYROOM SPACES. THE HOUSE ALSO PROVIDES DAILY NUTRITIOUS MEALS AND ROUNDTRIP TRANSPORTATION SERVICES TO FAMILIES FOR HOSPITAL APPOINTMENTS. 1758216 RONALD MCDONALD HOUSE NEW YORK OFFERS A BROAD RANGE OF FORMATIVE ACTIVITIES AND OPPORTUNITIES FOR PEDIATRIC PATIENTS, CHILDREN, CAREGIVERS AND FAMILIES OF ALL OF AGES AND BACKGROUNDS. SERVICES INCLUDE ONGOING ENRICHMENT AND EDUCATION PROGRAMS, WELLNESS SERVICES, MUSIC AND ARTS, FAMILY SUPPORT SERVICES AND THERAPY DOG PROGRAMS. THE CORE ENRICHMENT AND EDUCATIONAL PROGRAMS, INCLUSIVE OF TUTORING AS WELL AS RECURRING DROP-IN ENRICHMENT ACTIVITIES, PROMOTE STABILITY AND RELIABILITY IN A CHILD'S EDUCATION AND DAILY ROUTINE. ADDITIONALLY, RMH-NY OFFERS ENGLISH AS A SECOND LANGUAGE LESSONS FOR PARENTS. A COMPREHENSIVE CAREGIVER WELLNESS SUPPORT PROGRAM ADDRESSES THE OVERALL WELLBEING AND STRESS MANAGEMENT OF PARENTS AND CAREGIVERS STAYING AT RONALD MCDONALD HOUSE NEW YORK. AS A NEW YORK CITY CHARITY WHICH PROVIDES SERVICES FOR FAMILIES FROM AROUND THE UNITED STATES AND VARIOUS PARTS OF THE GLOBE, THE ORGANIZATION PROVIDES A RANGE OF PROGRAMS AND SERVICES NOT ONLY FOR OUR GUESTS BUT ALSO FOR LOCAL FAMILIES NOT STAYING AT THE HOUSE FACING SIMILAR MEDICAL CHALLENGES. 554515 THE VOLUNTEER PROGRAM AT RONALD MCDONALD HOUSE NEW YORK PROVIDES SUPPORT TO OUR FAMILIES AND THE HOUSE. WHETHER OUR VOLUNTEERS ARE PLANNING ACTIVITIES FOR THE CHILDREN, INTRODUCING THEIR THERAPY DOG TO THE CHILDREN, HOSTING A YOGA CLASS OR SERVING HEALTHY MEALS TO FAMILIES, EACH TEAM PLAYS A VITAL ROLE IN CREATING THE WARM, CARING, AND COMFORTABLE ENVIRONMENT AT THE HOUSE. OUR VOLUNTEER COMMUNITY ALLOWS VOLUNTEERS TO DEVELOP RELATIONSHIPS WITH ONE ANOTHER, PROVIDING THEM WITH A NETWORK THAT ENCOURAGES SHARING, COMMUNITY GOODWILL AND LONG-TERM ENGAGEMENT. THEY COME TOGETHER TO TAKE AN ACTIVE ROLE IN FUNDRAISING WHICH BUILDS CAMARADERIE AMONG THE VOLUNTEER COMMUNITY AND PROVIDES THEM WITH A DEEPER SENSE OF CONNECTION TO THE ACTIVITIES THEY DO DAILY. OVERALL, OUR VOLUNTEER PROGRAMS AIM TO NOT ONLY MEET OUR FAMILIES' NEEDS, BUT ALSO GO ABOVE AND BEYOND TO MAKE THEIR STAY AT THE HOUSE AS ENJOYABLE AS POSSIBLE. THEY SUPPORT EACH OTHER WHILE GIVING OF THEIR TIME AND RESOURCES THROUGH A GROUP EFFORT. WE HELP TO CREATE COMMUNITY GOODWILL, KEEP VOLUNTEERS CONNECTED TO EACH OTHER, MAINTAIN A RELATIONSHIP TO OUR DONORS AND TO BRIDGE THE WORK OF THE STAFF WITH OUR GUESTS. 663424 RONALD MCDONALD FAMILY ROOMS WITHIN HOSPITALS SERVE AS RESPITE AND RESOURCE CENTERS FOR CAREGIVERS. OUR FAMILY ROOMS IN NYC HEALTH + HOSPITALS/KINGS COUNTY HOSPITAL AND NYC HEALTH + HOSPITALS/ELMHURST PROVIDE MUCH NEEDED SERVICES TO CAREGIVERS OF PEDIATRIC AND NICU PATIENTS IN BROOKLYN AND QUEENS, RESPECTIVELY. OUR HOSPITALITY PROGRAMS SERVE CAREGIVERS, PATIENTS AND FAMILIES IN-PERSON AND BY DELIVERY AT HOSPITAL PARTNERS IN ALL FIVE BOROUGHS, ALONGSIDE HANDS-ON ENRICHMENT PROGAMS FOR CHILDREN IN A WIDE RANGE OF AGES. AS PART OF OUR OUTREACH EFFORTS, PERFORMANCE AND PRACTITIONER PROGRAMS INCLUDING MUSICAL MAGIC AND REFLEXOLOGY BRING ENTERTAINMENT AND RESPITE TO OUR FAMILY ROOMS AND HOSPITAL PARTNER LOCATIONS. SPECIAL EVENTS AND CELEBRATIONS THROUGHOUT THE YEAR GIVE FAMILIES THE OPPORTUNITY TO SHARE EXPERIENCES, MAKE NEW FRIENDS, AND CREATE A SUPPORT GROUP WHILE BUILDING A FRIENDLY CARING, SUPPORTING AND FUN COMMUNITY. 663424 16140738 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI X JAN NAVATKOSKI CFO 2126390100 405 EAST 73RD STREET NEW YORK NY 10021 BENJAMIN NEEL DIRECTOR 1.00 X 0 0 0 BETH ANN MCQUADE DIRECTOR 1.00 X 0 0 0 BRUCE D COLLEY VICE PRESIDENT 1.00 X X 0 0 0 CANDACE LEEDS DIRECTOR 1.00 X 0 0 0 CHERYL GUERIN DIRECTOR 1.00 X 0 0 0 CINDY PRICE GAVIN DIRECTOR 1.00 X 0 0 0 DANIEL DUNAY DIRECTOR 1.00 X 0 0 0 DAVID A PREISER DIRECTOR 1.00 X 0 0 0 DEBORAH FREER DIRECTOR 1.00 X 0 0 0 DR ANDREW KUNG MD PHD DIRECTOR 1.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 1.00 X 0 0 0 ELLEN R HARRIS CPA DIRECTOR 1.00 X 0 0 0 FRANK PELLEGRINO JR DIRECTOR 1.00 X 0 0 0 GARY LABARBERA DIRECTOR 1.00 X 0 0 0 GEORGE SIMEONE VICE PRESIDENT-FINANCE 1.00 X X 0 0 0 GUY WELTSCH DIRECTOR 1.00 X 0 0 0 HARRIS DIAMOND CHAIRMAN EMERITUS 1.00 X X 0 0 0 JAMES A JACOBSON DIRECTOR (OUTGOING) 1.00 X 0 0 0 JAMES E FITZGERALD JR DIRECTOR 1.00 X 0 0 0 JAMES FLANAGAN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JASON A RABIN DIRECTOR 1.00 X 0 0 0 JEFFREY A KANTOR DIRECTOR 1.00 X 0 0 0 JESSE COLE DIRECTOR 1.00 X 0 0 0 JOSEPH CHICZEWSKI DIRECTOR 1.00 X 0 0 0 JOSEPH R GROMEK DIRECTOR 1.00 X 0 0 0 JUDY GILBERT DIRECTOR 1.00 X 0 0 0 KATHRYN KAMINSKY DIRECTOR 1.00 X 0 0 0 KATHY B PRESTO DIRECTOR 1.00 X 0 0 0 LEE H PERLMAN DIRECTOR 1.00 X 0 0 0 MARIA GINZBURG DIRECTOR 1.00 X 0 0 0 MICHAEL E ROEMER DIRECTOR 1.00 X 0 0 0 MILTON BERLINSKI VICE PRESIDENT 1.00 X X 0 0 0 MORRIS GOLDFARB DIRECTOR 1.00 X 0 0 0 NANCY CUTLER DIRECTOR 1.00 X 0 0 0 PAUL GOODMAN DIRECTOR 1.00 X 0 0 0 PJ FONESCA DIRECTOR 1.00 X 0 0 0 RALPH MONTE DIRECTOR (OUTGOING) 1.00 X 0 0 0 RAYMOND M TIERNEY III DIRECTOR 1.00 X 0 0 0 RICHARD J O'REILLY MD DIRECTOR 1.00 X 0 0 0 RICHARD WURTZBURGER DIRECTOR 1.00 X 0 0 0 ROBERT GRUBERT CHAIRMAN EMERITUS 1.00 X X 0 0 0 ROBERT HOWE DIRECTOR 1.00 X 0 0 0 SARA FURBER DIRECTOR 1.00 X 0 0 0 SCOTT M PANZER DIRECTOR 1.00 X 0 0 0 SHELLY S FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 STANLEY SHOPKORN CHAIRMAN EMERITUS 1.00 X X 0 0 0 STEVEN J BENSINGER CHAIRMAN EMERITUS 1.00 X X 0 0 0 TERRY BOVIN DIRECTOR 1.00 X 0 0 0 TINA LUNDGREN CHAIRMAN EMERITUS 1.00 X X 0 0 0 WILLIAM PLATT-HIGGINS DIRECTOR 1.00 X 0 0 0 JAN NAVATKOSKI CHIEF FINANCIAL OFFICER 50.00 X 311533 0 50422 RUTH BROWNE PRESIDENT & CEO 50.00 X 684306 0 73898 ELIZABETH SAAVEDRA CHIEF DIGITAL OFFICER 50.00 X 263925 0 36862 NELIDA BARRETTO CHIEF PROGRAMS OFFICER 50.00 X 243848 0 59049 RICHARD MARTIN CHIEF DEVELOPMENT OFFICER 50.00 X 410665 0 80168 SHARON CARTER JONES CHIEF STRATEGY, BRANDING, COMPLIANCE, & PARTNERSHI 50.00 X 251609 0 45054 WINIFRED CUDJOE CHIEF OPERATIONS AND MANAGEMENT OFFICER 50.00 X 252392 0 68509 DENEAN PAULIK DIRECTOR OF MAJOR GIVING 50.00 X 183431 0 31028 RON DIXON IT DIRECTOR 50.00 X 168318 0 12072 SABA KHAN HR DIRECTOR 50.00 X 187170 0 18332 STEPHEN YARRI CONTROLLER 50.00 X 168515 0 17623 COLLEEN LEE DIR. OF STRATEGIC PARTNERSHIPS 50.00 X 158485 0 2829 3284197 0 495846 25 0 1 0 0 3932353 9407189 829341 13339542 ROOM DONATION REVENUE 532000 240640 240640 240640 823053 823053 19360180 19920460 -560280 -560280 -560280 1070480 3932353 1071515 -1035 -1035 SODA MACHINE 900099 5425 5425 RMCH RECEPTION DESK 900099 1047 1047 OTHER 900099 285 285 6757 13848677 241972 0 267163 2832240 1340938 932161 559141 6332515 4625252 372781 1334482 247421 192803 379 54239 869992 606634 81587 181771 667109 438955 89983 138171 123062 123062 211555 211555 1525731 1077623 257694 190414 2689910 1156488 93642 1439780 19089 12476 2982 3631 353537 351769 1768 26030 21447 3139 1444 239155 237981 1174 1576103 1568200 7903 341224 339518 1706 FAMILY EXPENSE 3063106 3063106 IND. FUND. EXPENSES 1862800 1862800 FUNDRASINING INDIRECT E 546283 271629 23832 250822 REPAIRS AND MAINTENANCE 503169 500653 2516 416600 335266 11962 69372 24446631 16140738 2096764 6209129 X 860896 880024 3621073 7797349 920279 1057955 170693 680735 578767 74574079 44775619 30782453 29798460 32703055 31908892 55924536 53366757 734232 936874 126397952 126325078 3130866 3197698 244421 592122 8121645 7792663 11496932 11582483 X 113423733 113432148 1477287 1310447 114901020 114742595 126397952 126325078 -10597954 10439529 0 X X 0 1 X 1 0 X 15441008 12726496 13941844 12558612 13339542 68007502 15441008 12726496 13941844 12558612 13339542 68007502 10635 67996867 1099758 523879 770069 806808 823053 4023567 1206734 304731 448519 899974 1077237 3937195 75968264 1397455 0.89510 0.88910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 40,214. 2020 AMOUNT: $ 2,149. 2021 AMOUNT: $ 37,945. 2022 AMOUNT: $ 1,202. 2023 AMOUNT: $ 285. GROSS INCOME FROM FUND EVENTS NOT INCLUDING CONTRIBUTIONS - 2019 AMOUNT: $ 1,068,228. 2020 AMOUNT: $ 273,725. 2021 AMOUNT: $ 408,700. 2022 AMOUNT: $ 895,175. 2023 AMOUNT: $ 1,070,480. GAMING INCOME - 2019 AMOUNT: $ 94,517. 2020 AMOUNT: $ 27,020. SODA MACHINE - 2019 AMOUNT: $ 3,775. 2020 AMOUNT: $ 1,837. 2021 AMOUNT: $ 1,256. 2022 AMOUNT: $ 1,504. 2023 AMOUNT: $ 1,047. RMCH RECEPTION DESK - 2021 AMOUNT: $ 618. 2022 AMOUNT: $ 2,093. 2023 AMOUNT: $ 5,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948958 59482 1008440 1085838 -136880 948958 2746780 1169691 2830633 1085838 2745589 82162 80971 2746780 2743171 75496 73078 2745589 1.00000 1 0 6038784 6038784 48183575 26557168 21626407 15078997 14009038 1069959 4437473 4209413 228060 835250 835250 29798460 HEDGE FUNDS 4588789 F LIMITED PARTNERSHIPS 42749290 F STRUCTURED INVESTMENTS 6028678 F 53366757 X 24398252 10439529 321601 10761130 13637122 211555 211555 13848677 24556677 321601 321601 24235076 211555 211555 24446631 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSES OR BY THE OCCURRENCE OF OTHER EVENTS SPECIFIED BY DONORS. DONATED SECURITIES WITH A DONOR STIPULATION THAT THE VALUE OF THE GIFT BE MAINTAINED INTACT IN PERPETUITY. ALL INCOME FROM THESE SECURITIES IS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR SPENDING BY THE BOARD. INCOME FROM THE REMAINDER OF PERMANENTLY RESTRICTED SECURITIES IS RESTRICTED FOR THE PURCHASE OF SUPPLIES AND GIFTS FOR CHILDREN SERVED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2291930 0 0 0 0 0 0 2291930 0 2291930 0 0 0 0 0 0 X X X X X X 1 TRUE SENSE MARKETING 155 COMMERCE DR FREEDOM PA 15086 DIRECT MAIL 0 1570417 123062 1447355 1570417 123062 1447355 AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN VA WA WV WI ANNUAL DINNER GALA 2006452 1824452 182000 181750 SKATE WITH THE GREATS 766616 610396 156220 35221 121132 9 2229765 1497505 732260 619971 113441 5002833 3932353 1070480 801721 113441 35221 121132 1071515 -1035 1 1.00000 X 1 1 X X X X 0 1 0 0 0 0 0 1 0 RUTH BROWNE PRESIDENT & CEO 520742 0 110000 0 53564 0 43988 0 29910 0 758204 0 0 0 RICHARD MARTIN CHIEF DEVELOPMENT OFFICER 318984 0 70000 0 21681 0 29536 0 50632 0 490833 0 0 0 JAN NAVATKOSKI CHIEF FINANCIAL OFFICER 262352 0 30000 0 19181 0 24247 0 26175 0 361955 0 0 0 WINIFRED CUDJOE CHIEF OPERATIONS AND MANAGEMENT OFFI 194668 0 40000 0 17724 0 19839 0 48670 0 320901 0 0 0 NELIDA BARRETTO CHIEF PROGRAMS OFFICER 189667 0 35000 0 19181 0 18761 0 40288 0 302897 0 0 0 ELIZABETH SAAVEDRA CHIEF DIGITAL OFFICER 232468 0 20000 0 11457 0 18981 0 17881 0 300787 0 0 0 SHARON CARTER JONES CHIEF STRATEGY, BRANDING, COMPLIANCE 203885 0 30000 0 17724 0 20645 0 24409 0 296663 0 0 0 DENEAN PAULIK DIRECTOR OF MAJOR GIVING 168839 0 14000 0 592 0 14466 0 16562 0 214459 0 0 0 SABA KHAN HR DIRECTOR 183360 0 3000 0 810 0 2562 0 15770 0 205502 0 0 0 STEPHEN YARRI CONTROLLER 151404 0 10000 0 7111 0 14268 0 3355 0 186138 0 0 0 RON DIXON IT DIRECTOR 167539 0 0 0 779 0 0 0 12072 0 180390 0 0 0 COLLEEN LEE DIR. OF STRATEGIC PARTNERSHIPS 158017 0 0 0 468 0 0 0 2829 0 161314 0 0 0 PART I, LINE 1A DUES FOR THE NY ATHLETIC CLUB ('NYAC") FOR RICK MARTIN, DIRECTOR OF DEVELOPMENT, ARE PAID BY THE ORGANIZATION. HIS MEMBERSHIP ALLOWS THE HOUSE TO HOLD SPECIAL EVENTS AT THE NYAC SUCH AS THE GREEK CHRISTMAS PARTY, BUILDERS OF HOPE EVENT, AND OTHERS AS WELL. PART I, LINE 4B THE ORGANIZATION PARTICIPATES IN A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN, HOWEVER, THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE YEAR. PART I, LINE 7 THE AMOUNTS REPORTED ON PART II, COLUMN B (II) REPRESENT BONUSES AND INCENTIVES APPROVED BY THE BOARD. PART II, LINE B (III) THE AMOUNTS IN COLUMN B(III) INCLUDE CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR CERTAIN PEOPLE, GROUP TERM INSURANCE AND FOR RUTH BROWNE IT INCLUDES AUTO ALLOWANCE. X 154277 FMV X 205 485469 FMV X TOYS/PROGRAMS 73 72075 FMV X HOUSE SUPPLIES 38 55595 FMV X SUPPLIES, FURNISHURE & OTHER 1 42438 FMV X GAME TICKETS 34 19487 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN CLOUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEES. AFTER THEIR REVIEW IS COMPLETED, THE APPROVED RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BY WAY OF E-MAIL. THE BOARD'S APPROVAL IS BASED ON POSITIVE AFFIRMATION. IF, AFTER ONE WEEK, THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS FILED AS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS DISSEMINATED TO THE FULL BOARD AND IS REQUIRED TO BE RETURNED WITHIN TWO WEEKS. ALL FORMS ARE REVIEWED AND ANY EXCEPTIONS ARE FOLLOWED UP. DURING THE INTERIM PERIOD, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS THAT MAY ARISE. IF THERE IS A QUESTION, BOARD MEMBERS ARE ENCOURAGED TO ASK FOR GUIDANCE PRIOR TO THE TRANSACTION CREATING THE POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND OTHER SENIOR PERSONNEL'S SALARY ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHO SUBMITS IT TO THE ENTIRE BOARD FOR APPROVAL. A COMPENSATION SURVEY OR STUDY IS UTILIZED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 RMDH'S APPLICATION FOR EXEMPTION WAS FILED AND APPROVED PRIOR TO 1987 AND AS SUCH, IS NOT REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.