2025-11-10T18:17:01-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-01-01 942538615 RONALD MCDONALD HOUSE CHARITIES - BAY AREA RONA 6504706000 520 SAND HILL ROAD PALO ALTO CA 94304 LAURA BOUDREAU CEO 6504706000 2025-11-06 1 1 MATTHEW PETROSKI P00853132 4082006400 2025-11-06 2024 2025-03-06 01:10:19Z LAURA BOUDREAU 520 SAND HILL ROAD PALO ALTO CA 94304 20790766 0 X WWW.RMHSTANFORD.ORG X 1979 CA OFFERS HOUSING, MEALS & SUPPORT TO KEEP SICK KIDS AND THEIR FAMILIES TOGETHER IN A MEDICAL CRISIS. 23 22 101 152 0 0 11824397 7606160 313342 1001620 951805 1138666 243778 276205 13333322 10022651 0 81422 0 0 4127511 5228072 0 120194 1626643 5835562 5929413 9963073 11359101 3370249 -1336450 101447932 103051523 841495 1215896 100606437 101835627 X OUR MISSION IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. 0 0 8674994 1001620 WITH THE GOAL OF PROVIDING ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE, RONALD MCDONALD HOUSE CHARITIES BAY AREA (RMHCBA) HAS PARTNERED WITH LOCAL CHILDREN'S HOSPITALS FOR 45 YEARS TO PROVIDE WRAPAROUND SERVICES THAT AIM TO GIVE EVERY FAMILY SUPPORT TO ACHIEVE THE BEST HEALTH OUTCOMES FOR THEIR CHILDREN, INCLUDING HOUSING, MEALS, AND SUPPORT SERVICES, THROUGH OUR:(SEE SCHEDULE O FOR CONTINUATION)- RONALD MCDONALD HOUSE AT STANFORD (FOUNDED IN 1979): 123-BEDROOM HOUSE NEAR LUCILE PACKARD CHILDREN'S HOSPITAL. PROGRAMMING INCLUDES FREE FAMILY HOUSING STAYS, 24/7 FAMILY SERVICES, PSYCHOSOCIAL SUPPORT, YOUTH PROGRAMS, ON-SITE K-12 SCHOOL, SEASONAL DAY CAMPS, DAILY MEAL PROGRAM, DAY PASS PROGRAM, AND MORE.- RONALD MCDONALD HOUSE FAMILY ROOM FRANCISCO (FOUNDED IN 2024): LOCATED INSIDE UCSF BENIOFF CHILDREN'S HOSPITAL SAN FRANCISCO, THE FAMILY ROOM BRINGS A SENSE OF HOME TO THE HOSPITAL, PROVIDING FREE WEEKDAY MEALS TO PATIENT FAMILIES, BASIC NEED AND CARE ITEMS, RESPITE, BEDSIDE VISITS, SPECIAL HOLIDAY AND FAMILY ACTIVITY PROGRAMS, AND MORE.- RONALD MCDONALD HOUSE OAKLAND (ESTABLISHED IN 2023): 7-BEDROOM HOUSE ACROSS THE STREET FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. PROGRAMMING INCLUDES FREE FAMILY HOUSING STAYS, 24/7 FAMILY SERVICES, PSYCHOSOCIAL SUPPORT, YOUTH PROGRAMS, DAILY MEAL SUPPORT, DAY PASS PROGRAM, AND MORE. - FEED THE LOVE IN-HOSPITAL MEALS: OUR AWARD-WINNING IN-HOSPITAL MEAL PROGRAM TACKLES FAMILY HUNGER BY PROVIDING WEEKDAY MEALS AND FOOD ITEMS TO FAMILIES AT THE HOSPITAL.- IN-HOSPITAL PROGRAMS: OUR HAPPY WHEELS HOSPITALITY CART VISITS CRITICAL CARE AND OTHER HOSPITAL UNITS, BRINGING COFFEE, REFRESHMENTS, FOOD ITEMS, ACTIVITY KITS, BASIC NEED CARE ITEMS, AND HOLIDAY PROGRAMMING JUST STEPS AWAY FROM PATIENTS' BEDSIDES. IN ADDITION TO DELIVERING DIRECT SUPPORT, HAPPY WHEELS ALSO RAISES AWARENESS OF OUR DAY PASS PROGRAM, WHICH MAKES EVERY RONALD MCDONALD HOUSE'S FACILITIES (LAUNDRY, SHOWER, KITCHEN, PANTRY), DAILY MEAL PROGRAM, FAMILY ACTIVITIES, AND RESPITE AVAILABLE TO ANY FAMILY AT THE HOSPITAL FROM, 7AM-7PM, EVERY DAY. - 2 RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO UNDERSERVED CHILDREN IN CONTRA COSTA COUNTY.RMHCBA'S COMPREHENSIVE SERVICES CREATE A CONTINUUM OF FAMILY-CENTERED CARE THAT INCLUDE: FREE SHORT- AND LONG-TERM HOUSING SERVICES FOR FAMILIES DISPLACED BY MEDICAL CRISES; MEALS AND FOOD PANTRY 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.FORMERLY THREE SEPARATE ENTITIES THAT MERGED IN JANUARY 2018, 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. TODAY, WE PROVIDE IN-HOSPITAL PROGRAMMING AT ALL THREE MAJOR CHILDREN'S HOSPITALS IN THE BAY AREA AND OPERATE OUR 123-BEDROOM RONALD MCDONALD HOUSE AT STANFORD WHICH IS ONE OF THE LARGEST RONALD MCDONALD HOUSES IN THE WORLD AND IN 2023, RMHCBA OPENED THE FIRST RONALD MCDONALD HOUSE IN OAKLAND, LOCATED JUST STEPS AWAY FROM UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. RMHCBA ALSO SUPPORTS RONALD MCDONALD CARE MOBILES OFFERING FREE ORAL HEALTH CARE SERVICES TO LOW-INCOME CHILDREN IN CONTRA COSTA COUNTY, OPERATED IN PARTNERSHIP WITH 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 OUR PARTNER HOSPITALS, OUR RONALD MCDONALD CARE MOBILES INCREASE ACCESS TO ESSENTIAL ORAL HEALTH CARE SERVICES WHERE LOW-INCOME CHILDREN NEED IT MOST THEIR SCHOOLS AND COMMUNITIES.WE WERE ABLE TO ACCOMPLISH THE FOLLOWING IN 2024:- WE PROVIDED $18,500,000 IN HOUSING, MEAL, AND SUPPORT SERVICES TO FAMILIES IN MEDICAL CRISIS. - WE DELIVERED 8,100 SNACK PACKS TO FAMILIES AT THE HOSPITAL.- WE SERVED 126,000 MEALS FOR FAMILIES WITH HOSPITALIZED CHILDREN AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD AND UCSF BENIOFF CHILDREN'S HOSPITALS IN SAN FRANCISCO AND OAKLAND.- WE PROVIDED MORE THAN 34,000 OVERNIGHT STAYS FOR FAMILIES.- WE PROVIDED OVER 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. - 150 STUDENTS ENROLLED IN OUR K-12 RONALD MCDONALD HOUSE SCHOOL.WE SERVE A LARGELY INVISIBLE POPULATION OF AT-RISK CHILDREN WHO REQUIRE BASIC NEEDS SUPPORT AND SPECIALIZED FAMILY-CENTERED CARE TO COPE WITH SERIOUS MEDICAL CRISES AND ACCESS TREATMENTS AT OUR PARTNER HOSPITALS. SOCIOECONOMIC RISKS ARE MAGNIFIED FOR THE 56% OF FAMILIES WE SERVE WHO REPORTED HOUSEHOLD FOOD INSECURITY AND THE 40% WHO REPORT HAVING TO QUIT OR REDUCE WORK TO CARE FOR THEIR CHILD. FAMILY DEMOGRAPHICS INCLUDE HISPANIC/LATINO (41%), CAUCASIAN (39%), ASIAN/PACIFIC ISLANDER (7%), AFRICAN AMERICAN (5%), OTHER (4%), NATIVE AMERICAN/ALASKAN (2%), AND MULTI-ETHNIC (2%). THE TOP CLINICAL SERVICES ACCESSED BY FAMILIES AT STANFORD ARE CARDIOLOGY, ONCOLOGY, NEONATAL INTENSIVE CARE, AND ORGAN TRANSPLANTS. TOP CLINICAL SERVICES ACCESSED BY SAN FRANCISCO FAMILIES ARE CARDIOLOGY, ONCOLOGY, AND NEONATAL INTENSIVE CARE. TOP CLINICAL SERVICES ACCESSED BY OAKLAND FAMILIES ARE BONE MARROW TRANSPLANT AND ONCOLOGY. RELYING ON COMMUNITY SUPPORTRMHCBA RECEIVES 88% 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 2024, 12% OF REVENUE WAS EARNED INCOME, INCLUDING STATE-FUNDED AGENCIES (BASED ON FAMILY ELIGIBILITY FOR MEDICAL REIMBURSEMENTS). 81422 81422 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. RMHCBA SUPPORTS THIS PROGRAM THROUGH ANNUAL OPERATING SUPPORT AND PROVIDING THE MOBILE CLINIC FACILITY. CLINICAL PARTNERS AND HEALTH (CONTINUED ON SCH. O) 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. 8756416 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 101 1 0 0 0 0 0 1 1 1 4 0 0 1 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CYNTHIA SEMENOFF CFO 6504706009 520 SAND HILL ROAD PALO ALTO CA 94304 KATTY COULSON PRESIDENT 1.00 X X 0 0 0 HEATHER PIETSCH IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 VANIA SANTELLA TREASURER 1.00 X X 0 0 0 ROSS GLASSER SECRETARY 1.00 X X 0 0 0 CECILIA AVILES DIRECTOR 1.00 X 0 0 0 PAUL BILLINGS MD PHD DIRECTOR 1.00 X 0 0 0 LISA BLACKWOOD-KAPRAL DIRECTOR 1.00 X 0 0 0 LISA CASWELL DIRECTOR (THRU 01/24) 1.00 X 0 0 0 ANTHONY EWELL DIRECTOR 1.00 X 0 0 0 LEE ANN FREEMAN DIRECTOR (THRU 01/24) 1.00 X 0 0 0 WILLIE HERNANDEZ DIRECTOR 1.00 X 0 0 0 GERRY HINKLEY DIRECTOR (THRU 01/24) 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 SOLOMON MOSHKEVICH DIRECTOR 1.00 X 0 0 0 AMY OLIVER DIRECTOR 1.00 X 0 0 0 ARUN PERINKOLAM DIRECTOR 1.00 X 0 0 0 MARIAM SATTAR DIRECTOR 1.00 X 0 0 0 RICHARD SEILER DIRECTOR (THRU 01/24) 1.00 X 0 0 0 RISHI SETH DIRECTOR 1.00 X 0 0 0 JEFF SILK 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 CHRIS WACHIRA DIRECTOR 1.00 X 0 0 0 LAURA BOUDREAU CEO 40.00 X X 284140 0 16709 CYNTHIA SEMENOFF CFO 40.00 X 175465 0 34897 PORSCHE GORDON VP, ADVACEMENT 40.00 X 165941 0 3638 JUAN HERNANDEZ VP, PROG. & CMNTY ENG. 40.00 X 162809 0 27387 JAY MCCULLOUGH VP, PHILANTHROPY 40.00 X 163065 0 26667 NICOLE WILLIAMS SENIOR STRATEGY OFFICER 40.00 X 146021 0 28580 JUNGMIN CHANG CONTROLLER 40.00 X 142174 0 4793 MARTHA HERNANDEZ DIRECTOR, FAMILIES & WELLNESS 40.00 X 129157 0 18303 TARA HNAT SR. DIR., DEVELOPMENT OPERATIONS 40.00 X 116449 0 6145 1485221 0 167119 9 0 1 0 CAMPBELL & COMPANY 190 SOUTH LASALLE STREET SUITE 287 CHICAGO IL 60603 FUNDRAISING CAMPAIGN STRATEGY AND EXECUT 200146 JENNIFER BLANCHARD SMITH 142 S SMALLWOOD PLACE CHARLOTTE NC 28208 MARKETING PLANNING & EXECUTION 121088 TVO TECHNOLOGIES LLC 309 VISTA TRUCHA NEWPORT BEACH CA 92660 IT SERVICES 102819 3 1849 301000 7303311 1115186 7606160 PROGRAM SERVICE REV 624100 766658 766658 LPCH FEE FOR SERVICES 624100 234962 234962 1001620 1143281 1143281 10624852 10625180 4287 -328 -4287 -4615 -4615 401854 301000 138648 263206 263206 OTHER INCOME 624100 12999 12999 12999 10022651 1001620 0 1414871 81422 81422 869116 310170 269414 289532 3462396 2623459 217574 621363 91992 70216 1295 20481 450500 316326 33723 100451 354068 241191 37921 74956 54544 37155 5842 11547 56401 56401 120194 120194 90661 90661 481063 341929 83588 55546 83457 58331 8441 16685 113256 96485 6151 10620 195736 91718 29458 74560 770733 749109 14416 7208 20018 13636 2144 4238 73213 40140 16060 17013 1634931 1585883 32699 16349 99076 96103 1982 991 SUPPLIES - OTHER 1936586 1924172 4184 8230 DONOR ENG. & ACQUISITIO 139962 139962 179776 78971 64088 36717 11359101 8756416 976042 1626643 X 10837 7811 6511578 5731851 5067614 4881087 90078 138714 56376334 19722372 36899823 36653962 32114817 35169010 20753185 20469088 101447932 103051523 756334 1117683 85161 98213 841495 1215896 X 52873268 52372780 47733169 49462847 100606437 101835627 101447932 103051523 -1336450 2851896 -286256 0 X 0 1 X 1 0 X 5587347 5721512 8832078 11824397 7606160 39571494 5587347 5721512 8832078 11824397 7606160 39571494 4674389 34897105 559107 623737 625946 920352 1143281 3872423 190207 315952 222652 263206 992017 25379 438 3945 21126 12999 63887 44499821 2134272 0.78420 0.78010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 25,379. 2021 AMOUNT: $ 438. 2022 AMOUNT: $ 3,945. 2023 AMOUNT: $ 21,126. 2024 AMOUNT: $ 12,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27964872 3555929 1260000 30260801 25158348 4084524 1278000 27964872 31807312 -5385964 1263000 25158348 30040225 2923087 1156000 31807312 27403452 3675773 1039000 30040225 0.18797 0.32396 0.48807 0 0 550000 550000 54471569 18818327 35653242 1189034 888926 300108 165731 15119 150612 36653962 LEASE CONTRIBUTION RECEIVABLE RELATED TO DONATED RENT 20469088 20469088 X 14601884 2851896 1800140 17858 4669894 9931990 90661 90661 10022651 13372694 2086396 17858 2104254 11268440 90661 90661 11359101 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 VALUE OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO MOTIVATE REAL GROWTH THROUGH NEW GIFTS. IN 2024 THE BOARD OF DIRECTORS APPROPRIATED $1,260,000 OF ENDOWMENT EARNINGS FOR USE IN OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY STATEMENT. 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, 2024, THE RMHCBA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 17,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,858. X X X X 0 CAMPBELL & COMPANY 190 SOUTH LASALLE STREET SUITE 287 CHICAGO IL 60603 FUNDRAISING CONSULTING 0 0 120194 -120194 120194 -120194 GOLF TOURNAMENT 702854 301000 401854 97412 16103 25133 702854 301000 401854 97412 16103 25133 138648 263206 1 JOHN MUIR FOUNDATION 1341 GALAXY WAY SUITE D CONCORD CA 94520 942650855 501C3 46422 0 TO PROVIDE ORAL HEALTH SERVICES TO CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. VMC FOUNDATION 2400 MOORPARK ROAD 207 SAN JOSE CA 95128 770187890 501C3 35000 0 TO PROVIDE ORAL HEALTH SERVICES CHILDREN WHO WOULD OTHERWISE GO WITHOUT DENTAL CARE. 2 0 PART I, LINE 2: THE ORGANIZATION REVIEWS PROGRAM ACTIVITIES AGAINST GRANT OBJECTIVES BASED ON FINANCIAL REPORTS SUBMITTED BY THE GRANTEE. X 0 1 X X X X 0 0 0 0 0 0 0 1 0 LAURA BOUDREAU CEO 271535 0 11987 0 618 0 14219 0 2490 0 300849 0 0 0 CYNTHIA SEMENOFF CFO 174471 0 0 0 994 0 9100 0 25797 0 210362 0 0 0 JUAN HERNANDEZ VP, PROG. & CMNTY ENG. 162691 0 0 0 118 0 8300 0 19087 0 190196 0 0 0 JAY MCCULLOUGH VP, PHILANTHROPY 162471 0 0 0 594 0 8190 0 18477 0 189732 0 0 0 NICOLE WILLIAMS SENIOR STRATEGY OFFICER 145924 0 0 0 97 0 7500 0 21080 0 174601 0 0 0 PORSCHE GORDON VP, ADVACEMENT 165801 0 0 0 140 0 0 0 3638 0 169579 0 0 0 PART I, LINE 7 THE CEO WAS GRANTED A DISCRETIONARY BONUS BY THE BOARD FOR EXEMPLARY PERFORMANCE IN THE PRIOR YEAR. X 131 139594 FMV X 17 199486 PUBLICLY TRADED EXCHANGE X TOYS/HOUSEHOLD GOODS 374 882225 COST OF COMPARABLE G 4 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. 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 15 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 2024. THE ORGANIZATION DOES NOT DO A CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION FOR KEY EMPLOYEES. HOWEVER, EVERY TWO OR THREE YEARS THE CEO USES INPUT FROM AN OUTSIDE COMPENSATION FIRM FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION AND ADJUSTS FOR MARKET CHANGES IN THE OTHER YEARS. 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, 2023 IS AS FOLLOWS: NONCURRENT PORTION OF BENEFICIAL USE OF LAND: $47,469,954 LESS: DISCOUNT TO NET PRESENT VALUE: (26,716,769) NONCURRENT PORTION OF CONTRIBUTION RECEIVABLE, NET: 20,753,185 CURRENT PORTION OF BENEFICIAL USE OF LAND: 1,934,000 NET BENEFICIAL USE OF LAND: $18,819,195