2024-12-11T14:28:16-06:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 220 PARK PLACE SUITE 101 COVINGTON LA 70433 990 2023-01-01 720882569 RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC RONA 5044866668 210 STATE STREET BUILDING 4 NEW ORLEANS LA 70118 JASON LEBLANC CPA TREASURER 3374841020 2024-12-10 1 0 J MICHAEL FLYNN III CPA P00114043 9858928776 2024-12-10 2023 2024-10-15 13:58:12Z JASON LEBLANC CPA 3639 AMBASSADOR CAFFERY PKWY SUITE 330 LAFAYETTE LA 70503 1925354 0 X RMHC-SLA.ORG X 1978 LA TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 18 18 14 200 0 0 2464480 1370066 3980 5078 714137 294938 103876 227307 3286473 1897389 0 0 0 0 507023 538699 0 0 513848 664722 963127 1171745 1501826 2114728 395563 13058660 13759588 2635055 2270114 10423605 11489474 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 0 0 713240 5078 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 713240 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X J MICHAEL FLYNN III CPA 9858928776 220 PARK PLACE COVINGTON LA 70433 HALEY MILLER SECRETARY 2.00 X 0 0 0 CARL ALLEN WOODS VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL VALLUZZO PRESIDENT 4.00 X X 0 0 0 JADE COLIN BOARD MEMBER 2.00 X 0 0 0 CHRIS KRAMPE BOARD MEMBER 2.00 X 0 0 0 SERGIO LOPEZ EXTERNAL AFFAIRS 2.00 X X 0 0 0 JORDAN PARKER SECRETARY 4.00 X X 0 0 0 GARY GOODENOUGH INVESTMENT COMMITTEE CHAIR 2.00 X 0 0 0 ERIC HOFFMAN EXTERNAL AFFAIRS 2.00 X X 0 0 0 JACKIE MARKS-ROLLINS BOARD MEMBER 2.00 X 0 0 0 RIKESH PATEL BOARD MEMBER 2.00 X 0 0 0 TONY SCHULTZ BOARD MEMBER 2.00 X 0 0 0 JASON LEBLANC TREASURER 4.00 X X 0 0 0 HYDER BREWSTER BOARD MEMBER 2.00 X 0 0 0 DUNCAN BROWN BOARD MEMBER 2.00 X 0 0 0 RYAN FURBY BOARD MEMBER 2.00 X 0 0 0 JEAN PAUL HYMEL BOARD MEMBER 2.00 X 0 0 0 CHARLES STEWART BOARD MEMBER 2.00 X 0 0 0 GRACE MCINTOSH EXECUTIVE DIRECTOR 40.00 X 110278 0 0 110278 0 0 1 0 0 0 0 1370066 1370066 HOUSE OPERATIONS 900099 5078 5078 5078 294946 294946 2799 2807 -8 -8 -8 155418 25158 130260 130260 MISCELLANEOUS INCOME 900099 97047 97047 97047 1897389 5078 0 522245 110278 38597 31981 39700 386159 135156 111986 139017 42262 15842 13727 12693 10271 10271 39706 1236 38470 4930 3846 1084 7449 690 6759 160930 149665 4828 6437 170158 89723 39653 40782 FUNDRAISING EXPENSES 211350 211350 SECURITY 106875 106875 FAMILY ROOM 87731 84199 3532 MISCELLANEOUS 30549 2106 11664 16779 133178 86541 38017 8620 1501826 713240 274738 513848 7282193 3307984 1102102 726273 147897 167638 3644661 172879 3571752 3471782 954486 6085681 230 230 13058660 13759588 135055 20114 2500000 2250000 2635055 2270114 X 8029783 9095652 2393822 2393822 10423605 11489474 13058660 13759588 395563 670306 0 X X 0 1 X 1 0 X 370486 304685 623758 1687320 1370066 4356315 99932 201136 385090 118239 155418 959815 470418 505821 1008848 1805559 1525484 5316130 9765 18740 150714 148148 59722 387089 0 9765 18740 150714 148148 59722 387089 4929041 147872 90935 47518 147454 294946 728725 147872 90935 47518 147454 294946 728725 12686 2882 16078 97047 128693 630976 596756 1059248 1969091 1917477 6173548 0.79840 0.82920 0.11800 0.10090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7815575 150029 7965604 6198590 1616985 7815575 5820712 377878 6198590 5735862 84850 5820712 6368433 -632571 5735862 0.69900 0.30100 0.00000 0 0 3100000 82799 3017201 544661 90080 454581 3471782 X 2710953 670306 143258 813564 1897389 0 1897389 1645084 143258 143258 1501826 0 1501826 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR FUTURE EXPANSION OF SERVICES TO SERIOUSLY ILL CHILDREN AND FAMILIES THROUGHOUT SOUTH LOUISIANA, INCLUDING BATON ROUGE AND LAFAYETTE. PART X, LINE 2: THE HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. FASB ACCOUNTING STANDARDS CODIFICATION 740 (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE HOUSE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. THE HOUSE'S TAX RETURN FORM 990 FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 122147 122147 25158 4 33271 33271 155418 155418 25158 25158 130260 DE MINIMIS SAFE HARBOR ELECTION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA, INC. 220 STATE STREET, BUILDING 4 NEW ORLEANS, LA 70433 EMPLOYER IDENTIFICATION NUMBER: 72-0882569 FOR THE YEAR ENDING DECEMBER 31,2023 RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - VARIOUS BOARD MEMBERS HAVE ROUTINE (ARM'S LENGTH TRANSACTIONS) BUSINESS RELATIONSHIPS WITH EACH OTHER FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY, AND AFTER IT IS APPROVED IT IS SIGNED AND FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL COMPENSATION MEASURES BEFORE THEY ARE PUT IN PLACE FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE TO BE VIEWED AT GUIDESTAR.COM AND ON ORGANIZATION'S WEBSITE. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.