Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Ronald McDonald House Charities of Kansas City Inc
Employer identification number
43-1190760
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2,678,492
1,448,683
1,452,459
1,795,147
1,922,918
9,297,699
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
2,678,492
1,448,683
1,452,459
1,795,147
1,922,918
9,297,699
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
369,710
6
Public Support. Subtract line 5 from line 4.
8,927,989
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
2,678,492
1,448,683
1,452,459
1,795,147
1,922,918
9,297,699
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
136,157
150,602
96,091
69,973
69,154
521,977
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
0
0
51,501
67,667
41,661
160,829
11
Total support (Add lines 7 through 10).
9,980,505
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
788,844
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
89.454 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
90.113 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Ronald McDonald House Charities of Kansas City Inc
Employer identification number
43-1190760
Identifier
Return Reference
Explanation
NOTE 1 - ORGANIZATION'S MISSION
FORM 990, PART III, LINE 1
THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS BY PROVIDING COMFORTABLE LODGING CONVENIENT TO LOCAL HEALTH FACILITIES, CREATING A CARING AND UPLIFTING ENVIRONMENT, LEVERAGING COMMUNITY PARTNERSHIPS WITH AFFILITATED PROGRAMS THAT COMFORT AND ASSIST CHILDREN WITH HEALTH CONCERNS AND THEIR FAMILIES AND BY UNDERTAKING RESOURSE AND FUND DEVELOPMENT ACTIVITIES THAT SUPPORT OUR FACILITIES, PROGRAMS AND SERVICES.
NOTE 2 - PROGRAM SERVICE ACCOMPLISHMENTS
FORM 990, PART III, LINES 4A, 4B AND 4C
LINE 4A: THE CORPORATION IS FORMED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS. THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN AND THEIR FAMILIES FACING SERIOUS HEALTH CONCERNS, INCLUDING PROVIDING ASSISTANCE AND TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT AT NEARBY HOSPITALS, AND PARTNERING WITH OTHER HEALTH-CARE RELATED NON-PROFIT ORGANIZATIONS TO BENEFIT CHILDREN AND THEIR FAMILIES. RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY, INC. OWNS AND OPERATES TWO RONALD MCDONALD HOUSES IN KANSAS CITY, PROVIDING TEMPORARY LODGING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILD. IN ADDITION, A THIRD FACILITY CALLED THE FAMILY ROOM IS OPERATED BY RMHC-KC INSIDE OF CHILDREN'S MERCY HOSPITAL. THE ORGANIZATION'S FIRST RONALD MCDONALD HOUSE OPENED IN 1981 NEAR THE UNIVERSITY OF KANSAS MEDICAL CENTER AT 1901 OLATHE BLVD. (41ST & STATE LINE ROAD) IN KANSAS CITY, KANSAS. THE 11-BEDROOM FACILITY SERVED 581 FAMILIES IN THE FINAL FULL YEAR OF OPERATIONS (2005) FROM THROUGHOUT THE MIDWEST. THIS HOUSE CLOSED IN MARCH OF 2006 WHEN THE NEW RONALD MCDONALD HOUSE IN LONGFELLOW PARK OPENED FOR SERVICE. THE ORGANIZATION'S SECOND RONALD MCDONALD HOUSE, CHERRY STREET, OPENED IN 1988 NEAR CHILDREN'S MERCY HOSPITAL AT 2501 CHERRY STREET IN KANSAS CITY, MISSOURI. IT IS A 19-BEDROOM FACILITY. THE AVERAGE LENGTH OF STAY FOR THE FAMILIES AT THE CHERRY STREET HOUSE IS FOUR DAYS. THE THIRD RONALD MCDONALD HOUSE, LONGFELLOW, OPENED IN 2006. THIS HOUSE IS A 41-BEDROOM FACILITY LOCATED ACROSS THE STREET FROM THE CHERRY STREET HOUSE AT 2502 CHERRY STREET. THE AVERAGE LENGTH OF STAY IN THE STANDARD ROOMS AT LONGFELLOW IS SEVEN DAYS. THE AVERAGE LENGTH OF STAY IN THE SUITES IS 14 DAYS. OUR HOUSES SERVE CHILDREN RECEIVING TREATMENT AT ANY LOCAL REFERRING HOSPITALS OR MEDICAL TREATMENT PROVIDERS INCLUDING - CHILDREN'S MERCY HOSPITAL, THE UNIVERSITY OF KANSAS MEDICAL CENTER, ST. LUKE'S HOSPITAL, SHAWNEE MISSION MEDICAL CENTER, THE REHABILITATION INSTITUTE, AND OVERLAND PARK REGIONAL HOSPITAL. IN 2010, THE TWO KANSAS CITY RONALD MCDONALD HOUSES SERVED NEARLY 2,400 FAMILIES WITH A COMBINED AVERAGE OCCUPANCY OF 80%. THE MOST COMMON PATIENT DIAGNOSES INCLUDED CARDIAC COMPLICATIONS, CANCER, PREMATURE BIRTH, AND SURGERIES. A MAJORITY OF THESE FAMILIES RESIDE IN KANSAS (60%) AND MISSOURI (35%). FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 OR YOUNGER ARE ELIGIBLE TO STAY AT THE KANSAS CITY RONALD MCDONALD HOUSES WITH PRIORITY BEING GIVEN TO THOSE FAMILIES WHO RESIDE OUTSIDE OF KANSAS CITY BY AT LEAST 35 MILES AND THEY ARE REFERRED BY THE HOSPITAL WHERE THEIR CHILD IS RECEIVING CARE. WHILE THERE IS NO CHARGE FOR OUR SERVICES, DONATIONS OF $10 PER NIGHT ARE GREATLY APPRECIATED TO ENSURE THESE SERVICES CONTINUE TO BE AVAILABLE FOR FUTURE GUESTS. NO FAMILY IS EVER TURNED AWAY DUE TO THEIR INABILITY TO MAKE A DONATION. LINE 4B: THE ORGANIZATION ALSO OPERATES THE RONALD MCDONALD FAMILY ROOM, AN EXTENSION PROGRAM OF RONALD MCDONALD HOUSE CHARITIES PROVIDING RESPITE IN A HOME-LIKE ENVIRONMENT INSIDE CHILDREN'S MERCY HOSPITAL. THE FAMILY ROOM OPENED IN 1997 AND PROVIDES ALL THE COMFORTS OF HOME AND SEVEN OVERNIGHT ROOMS FOR FAMILIES WHOSE CHILDREN ARE RECEIVING CARE IN THE INTENSIVE CARE UNITS. IN 2010, NEARLY 2,000 FAMILIES RECEIVED LODGING AT THE RONALD MCDONALD HOUSE FAMILY ROOM AND OVER 45,000 VISITS TO THE FAMILY ROOM WERE LOGGED BY FAMILIES OF IN-PATIENTS AT CHILDREN'S MERCY HOSPITAL. ALL IN-PATIENT FAMILIES AT CHILDREN'S MERCY HOSPITAL ARE ELIGIBLE TO USE THE FAMILY ROOM DURING THE DAY, AND THE SEVEN OVERNIGHT ROOMS ARE AVAILABLE TO FAMILIES WHOSE CHILDREN ARE IN THE HOSPITAL'S INTENSIVE CARE UNITS. THE MAJORITY OF THE ORGANIZATION'S OPERATING FUNDS ARE RAISED THROUGH FUNDRAISING ACTIVITIES AND DONATIONS FROM THE COMMUNITY. OUR THREE ANNUAL SPECIAL EVENTS INCLUDE OUR TRENT GREEN GOLF CLASSIC, THE RED SHOE SHINDIG AND PLAZA PZAZZ, AN OUTDOOR GALA. IN-KIND DONATIONS ARE SOLICITED FOR GOODS AND SERVICES THE RONALD MCDONALD HOUSES AND FAMILY ROOM NEED REGULARLY, SUCH AS LAUNDRY SUPPLIES AND SERVICE, LONG-DISTANCE PHONE CARDS FOR GUESTS, SOFT DRINKS, MEALS AND PANTRY SUPPLIES, PAPER PRODUCTS, PEST CONTROL, CLEANING SUPPLIES, ETC. RONALD MCDONALD HOUSE CHARITIES WOULD NOT BE ABLE TO CARRY OUT ITS MISSION WITHOUT THE SUPPORT OF VOLUNTEERS. IN 2010 ALONE, 110 IN-HOUSE VOLUNTEERS ASSISTED OUR FAMILIES FOR AN AVERAGE OF SIX TO EIGHT HOURS A MONTH. 1,135 GROUPS PARTICIPATED IN THE COOKS FOR KIDS PROGRAM, AND 75 CORPORATIONS, SCHOOLS, AND CHURCHES PARTICIPATED IN OUR WORK GROUP PROGRAM. THERE WERE OVER 600 INDIVIDUALS WHO VOLUNTEERED TO ORGANIZE, PLAN AND STAFF MULTIPLE FUNDRAISING EVENTS AND SPECIAL PROJECTS, INCLUDING THE RED SHOE SHINDIG, THE TRENT GREEN GOLF CLASSIC, PLAZA PZAZZ, THE ROYALS SHIRTS OFF OUR BACK EVENT, THE COUNTRY CLUB PLAZA CHARITY GIFT WRAP PROJECT, AND FINALLY, AN AMBITIOUS PLAYGROUND BUILD. LINE 4C: OTHER GRANTS BENEFITING CHILDREN
NOTE 3 - PROCESS TO REVIEW THE FORM 990
FORM 990, PART VI, SECTION B, LINE 11B
THE IRS FORM 990 INFORMATION IS GATHERED BY THE ADMINISTRATIVE DIRECTOR AND GIVEN TO THE BOARD APPOINTED CPA FIRM. THE ADMINISTRATIVE DIRECTOR FILLS OUT ANY QUESTIONNAIRES RECEIVED FROM THE CPA FIRM. THE CPA FIRM COMPLETES THE FORM 990. THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. ONCE RMHC STAFF AND THE FINANCE COMMITTEE HAVE APPROVED THE DRAFT, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO IRS FILING.
NOTE 4 - MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 12C
THE ADMINISTRATIVE DIRECTOR TRACKS ALL RELATIONSHIPS NOTED IN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES DURING A VOTE OF THE GOVERNING BOARD, THE ADMINISTRATIVE DIRECTOR ENSURES THE PARTY WITH THE POTENTIAL CONFLICT ABSTAINS FROM SWAYING THE VOTE AND FROM VOTING. THESE ARE NOTED IN THE MEETING MINUTES.
NOTE 5 - WRITTEN WHISTLEBLOWER POLICY
FORM 990, PART VI, SECTION B, LINE 13
AT YEAR END 12/31/2010, RMHC-KC DID NOT HAVE A WRITTEN BOARD APPROVED WHISTLEBLOWER POLICY. THE BOARD OF DIRECTORS IS REVIEWING THE CURRENT POLICIES AND WILL APPROVE A FORMAL WRITTEN POLICY BY YEAR END 12/31/2011 AS A PART OF A REVISED EMPLOYEE HANDBOOK. AN EMPLOYEE COMPLAINT PROCEDURE IS INCLUDED IN THE CURRENT EMPLOYEE HANDBOOK THAT IS RECEIVED BY ALL STAFF.
NOTE 6 - COMPENSATION REVIEW
FORM 990, PART VI, SECTION B, LINES 15A & 15B
IN 2004, RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY, INC. HAD A COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIALS AND THE KEY EMPLOYEES OF THE ORGANIZATION. THE REVIEW INCLUDED A REVIEW AND APPROVAL BY BKD, LLP, AN INDEPENDENT ACCOUNTING FIRM. SALARIES ARE ROUTINELY COMPARED TO OTHER AREA NON-PROFIT ORGANIZATIONS AS WELL AS TO OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS OF SIMILAR SIZE. ADDITIONALLY, THE CEO'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE BOARD PRESIDENT. THE ORGANIZATION DOCUMENTS THE BOARD'S DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION FOR THE TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS IS REVIEWING SALARY AND BENEFITS WITH AN OUTSIDE FIRM 1ST QUARTER 2011.
NOTE 7 - GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION C, LINE 19
ALL DOCUMENTS OF RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY, INC. ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR. THE DOCUMENTS AVAILABLE INCLUDE THE BYLAWS, AUDITED FINANCIAL STATEMENTS, THE IRS FORM 990, THE CONFLICT OF INTEREST POLICY AS WELL AS OTHER POLICIES AND PROCEDURES. ADDITIONALLY, THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ONLINE AT WWW.RMHCKC.ORG.
NOTE 8 - SUMMARY OF FUND BALANCES
FORM 990, PART X, LINE 33
UNRESTRICTED NET ASSETS: LAND BUILDING AND EQUIPMENT - FIXED ASSETS 11,382,755 SPENDABLE FUNDS: UNDESIGNATED 784,336 ---------- TOTAL UNRESTRICTED NET ASSETS 12,167,091 ---------- TEMPORARILY RESTRICTED NET ASSETS: CAPITAL CAMPAIGN FOR NEW RMH 181,760 PORTION OF ENDOWMENT SUBJECT TO TIME RESTRICTION PER SPMIFA 79,051 RESTRICTED FOR CAPITAL UPGRADES 11,389 ---------- TOTAL TEMPORARILY RESTRICTED NET ASSETS 272,200 ---------- PERMANENTLY RESTRICTED NET ASSETS: ENDOWMENT 1,000,000 ---------- TOTAL PERMANENTLY RESTRICTED NET ASSETS 1,000,000 ---------- TOTAL NET ASSETS 13,439,291 ==========
NOTE 9 - RECONCILIATION OF NET ASSETS
PART XI, LINE 5
NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $201,352 NET DONATED SERVICES AND USE OF FACILITIES $ 54,694 -------- TOTAL $256,046 ========
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.