2025-06-02T14:13:44-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411344744 RONALD MCDONALD HOUSE CHARITIES MIDWEST MN WI IA RONA 5072823955 850 2ND ST SW ROCHESTER MN 55902 MIKE ZINSER TREASURER 5072823955 2025-05-30 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-05-29 2024 2025-03-06 01:10:19Z NICK MUELLER 850 2ND ST SW ROCHESTER MN 55902 6811739 0 X WWW.RMHCMIDWESTMWI.ORG X 1979 MN TO PROVIDE A "HOME AWAY FROM HOME AND SUPPORT FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN. 25 25 27 265 0 0 2993184 5456581 105756 217051 173486 707634 434091 282655 3706517 6663921 153250 1500 0 0 1479532 1539523 0 0 287470 1974464 2194065 3607246 3735088 99271 2928833 27352347 30632069 193341 191827 27159006 30440242 TO PROVIDE A "HOME AWAY FROM HOME AND OFFER SUPPORT TO FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN. 0 0 3199641 1500 217051 THE RONALD MCDONALD HOUSE OF ROCHESTER, MN PROVIDES A HOME AWAY FROM HOME AND CARING SUPPORT TO FAMILIES SEEKING MEDICAL CARE FOR THEIR CHILDREN. FOR FORTY YEARS, WE HAVE SERVED FAMILIES FROM ACROSS THE UNITED STATES AND FROM AROUND THE WORLD ONE FAMILY AT A TIME. A CHILD'S MEDICAL TREATMENT IMPACTS THE ENTIRE FAMILY, AND RONALD MCDONALD HOUSE WORKS TO KEEP FAMILIES TOGETHER DURING DIFFICULT DAYS AND LONG NIGHTS. RONALD MCDONALD HOUSE, WITH THE SUPPORT OF OUR FOUNDING MISSION PARTNER MCDONALD'S, RELIES UPON THE GENEROSITY OF A CARING COMMUNITY AND THE DEDICATION OF COMMITTED VOLUNTEERS TO ADVANCE OUR MISSION. 3199641 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X NICK MUELLER 5072823955 850 2ND ST SW ROCHESTER MN 55902 COREY HEIMER PAST CHAIR 0.30 X X 0 0 0 ASHTON BOON BOARD CHAIR 0.30 X X 0 0 0 CHRIS RYAN TREASURER 0.30 X X 0 0 0 LINDSAY YOUNG SECRETARY 0.30 X X 0 0 0 JEFF BROWN VICE CHAIR 0.30 X X 0 0 0 HILARY R STONELAKE-CURTIS DIRECTOR 0.10 X 0 0 0 KATHY LOMBARDO DIRECTOR 0.12 X 0 0 0 MIKE GYARMATY DIRECTOR 0.12 X 0 0 0 CRAIG DANIELS DIRECTOR 0.12 X 0 0 0 BRUCE BONNICKSEN DIRECTOR 0.12 X 0 0 0 F KENNETH ACKERMAN DIRECTOR 0.12 X 0 0 0 BRIAN LEARY DIRECTOR 0.12 X 0 0 0 WENDY LOMMEN DIRECTOR 0.12 X 0 0 0 BRIAN ELLSWORTH DIRECTOR 0.12 X 0 0 0 JACOB MALWITZ DIRECTOR 0.12 X 0 0 0 CHRIS COLBY DIRECTOR 0.12 X 0 0 0 ED STANLEY DIRECTOR 0.12 X 0 0 0 MICHELLE FAGAN DIRECTOR 0.30 X 0 0 0 AL KUBLY DIRECTOR 0.12 X 0 0 0 NADIA LAACK DIRECTOR 0.12 X 0 0 0 KATIE POST DIRECTOR 0.12 X 0 0 0 JILL ROCK DIRECTOR 0.30 X 0 0 0 MIKE ZINSER DIRECTOR 0.12 X 0 0 0 BECKY WENDLAND DIRECTOR 0.12 X 0 0 0 ELTON MOSMAN DIRECTOR 0.12 X 0 0 0 NICK MUELLER CHIEF EXECUTIVE OFFICER 40.00 X 178896 0 27435 178896 0 27435 1 0 1 0 0 266107 5190474 1868546 5456581 THIRD PARTY BILLING 900099 217051 217051 217051 707634 707634 417724 266107 139111 278613 278613 10137 8707 1430 1430 MISCELLANEOUS REVENUE 900099 2612 2612 2612 6663921 217051 0 990289 1500 1500 206331 154748 20633 30950 1107262 920478 110726 76058 116993 97854 11700 7439 108937 89328 10894 8715 31904 31904 95711 95711 6953 5363 348 1242 31251 27105 4048 98 94121 75298 14118 4705 279051 265099 13952 13246 10597 2649 674817 674817 82424 78303 4121 FAMILY ACTIVITIES 377300 377300 REPAIRS AND MAINTENANCE 136999 136999 DIRECT MAIL 135477 135477 CLEANING 121776 121776 113035 67365 22884 22786 3735088 3199641 247977 287470 764814 1274127 876547 1760526 106267 331712 0 0 19201 15588 31696 28992 23449145 6376058 17704349 17073087 7683167 8439718 166306 1708319 27352347 30632069 99639 145927 93702 45900 193341 191827 X 26325752 28032650 833254 2407592 27159006 30440242 27352347 30632069 2928833 352403 0 X 0 1 X 1 0 X 2135068 2366580 3598021 2993184 5456581 16549434 2135068 2366580 3598021 2993184 5456581 16549434 61718 16487716 68117 912546 474854 271586 707634 2434737 315068 261561 305979 396452 278613 1557673 58874 2357 21797 36613 2612 122253 20664097 436474 0.79790 0.78650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 16,673. 2021 AMOUNT: $ 2,357. 2022 AMOUNT: $ 21,797. 2023 AMOUNT: $ 36,613. 2024 AMOUNT: $ 2,612. THIRD PARTY BILLING - 2020 AMOUNT: $ 42,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 496250 496250 496250 496250 496250 496250 496250 496250 496250 0.00000 1.00000 0.00000 0 0 22416875 5740478 16676397 1032270 635580 396690 17073087 CHARITABLE TRUST SPLIT-INTEREST AGREEMENT 171523 DEFERRED RENTS RECEIVABLE 1536796 1708319 X 7164142 352403 147818 500221 6663921 0 6663921 3882906 147818 147818 3735088 0 3735088 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED FOR THE LONG-TERM NEEDS OF THE RONALD MCDONALD HOUSE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED IN INCOME 139,111. COGS 8,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECORDED IN INCOME 139,111. COGS 8,707. X X X X X 1 MOORE A SERIES LLC 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT RESPONSE FUNDRAISING AGENCY 0 220522 114560 105962 220522 114560 105962 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS ND NC NH WV WA VA VT UT TX TN SD SC RI PA OK OR OH NY NM NJ NV NE MT MO LA IA IN ID DE AZ WI HEARTS & DIAMONDS GALA 265563 212115 53448 34063 858 54015 5500 1865 BIRDIE GOLF TOURNAMENT 80632 53992 26640 9135 19532 9520 4623 346195 266107 80088 43198 20390 63535 5500 6488 139111 -59023 0 0 0 0 0 0 0 0 0 NICK MUELLER CHIEF EXECUTIVE OFFICER 178896 0 0 0 0 0 5850 0 21585 0 206331 0 0 0 X GIFTS, SUPPLIES, ETC. 1180 1838613 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS NUMEROUS COMMITTEES THAT MEET OUTSIDE OF THE REGULAR SCHEDULED BOARD MEETINGS. THESE COMMITTEES INCLUDE THE EXECUTIVE COMMITTEE, HR COMMITTEE, INVESTMENT/FINANCE COMMITTEE, TECHNOLOGY COMMITTEE, DEVELOPMENT COMMITTEE, VOLUNTEER COMMITTEE, FACILITY COMMITTEE, FUTURE PLANNING COMMITTEE, HEARTS & DIAMONDS COMMITTEE AND SWING YOUR BIRDIE COMMITTEE. THESE COMMITTEES HAVE BEEN DELEGATED TASKS BY THE BOARD OF DIRECTORS AND HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN NECASSARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE COVERED BY OUR CONFLICT OF INTEREST POLICY. ANY OR ALL OF THE FOLLOWING ACTIONS MAY BE TAKEN IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS OR APPEARS TO EXIST: A) RESTRICTING THE BOARD MEMBER OR EMPLOYEE'S ATTENDANCE AT TIMES THAT MATTER IN QUESTION IS DISCUSSED, B) APPOINTING NON-INTERESTED PERSON(S) TO EXAMINE AND REPORT UPON THE PROPOSED BUSINESS TRANSACTION AND ALTERNATIVES, OR, C) BEFORE APPROVING A PROPOSED BUSINESS TRANSACTION, SPECIFICALLY DETERMINING THAT THE TRANSACTION IS IN THE HOUSE'S BEST INTEREST AND IS FAIR AND REASONABLE. CONSIDERATIONS AND ACTIONS TAKEN ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION IS DETERMINE FOLLOWING AN ANNUAL REVIEW AND IS SET BY A COMMITTEE CONSISTING OF THE BOARD PRESIDENT, PAST PRESIDENT AND PRESIDENT ELECT. ADDITIONALLY, ALL STAFF POSITIONS, INCLUDING CEO, HAVE AN ESTABLISHED SALARY RANGE AND ASSOCIATED CRITERIA BASED UPON AN APPROVED PROCESS. THE HR COMMITTEE ANNUALLY APPROVES THE OVERALL SALARY INCREASE FOR THE ORGANIZATION WHEN THE BUDGETS ARE CREATED. FOLLOWING APPROVAL BY THE HR COMMITTEE, THE OVERALL SALARY INCREASE IS SENT TO THE INVESTMENT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL AS PART OF THE ENTIRE ORGANIZATION'S BUDGET. THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES APPROVE THE SALARY INCREASE FOR THE YEAR WHEN THEY APPROVE THE BUDGET. ONCE THE BUDGET HAS BEEN APPROVED, THE CEO DETERMINES ALL STAFF COMPENSATION, EXCEPT THAT OF THE CEO, BASED ON MERIT. EVERY STAFF POSITION HAS AN ESTABLISHED SALARY RANGE, BASED ON AN APPROVED PROCESS. SALARY RANGES ARE UPDATED EVERY TWO YEARS WHEN THE MINNESOTA COUNCIL OF NONPROFITS SALARY BOOK IS PUBLISHED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS RELATING TO GOVERNANCE, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE RETAINED AT ITS FACILITY IN ROCHESTER AND ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUESTED.