2023-11-15T16:08:08-06:00 2022-12-31 721404739 CARRIGEE MOORE LEVY & FLYNN LLP 220 PARK PLACE SUITE 101 COVINGTON LA 70433 990 2022-01-01 720882569 RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC RONA 5044866668 210 STATE STREET BUILDING 4 NEW ORLEANS LA 70118 J MICHAEL FLYNN III TREASURER 9858928776 2023-11-15 1 J MICHAEL FLYNN III 999009999 0 J MICHAEL FLYNN III CPA P00114043 9858928776 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X J MICHAEL FLYNN III 220 PARK PLACE COVINGTON LA 70433 6753845 0 X RMHC-SLA.ORG X 1978 LA TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 17 17 18 0 0 0 686258 2464480 2868 3980 47518 714137 444737 103876 1181381 3286473 0 0 0 0 228639 507023 174351 0 398268 480920 664722 883910 1171745 297471 2114728 8374935 13058660 31239 2635055 8343696 10423605 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 0 0 553756 3980 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 553756 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 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X J MICHAEL FLYNN III TREASURER 9858928776 220 PARK PLACE COVINGTON LA 70433 HALEY MILLER SECRETARY 4.00 X X 0 0 0 CHRISTOPHER BARDELL BOARD MEMBER 2.00 X 0 0 0 MIKE FLYNN TREASURER 4.00 X 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 DR ELLIS ARJMAND BOARD MEMBER 2.00 X 0 0 0 JADE COLIN BOARD MEMBER 2.00 X 0 0 0 CHRIS KRAMPE BOARD MEMBER 2.00 X 0 0 0 THERESA LANIER BOARD MEMBER 2.00 X 0 0 0 SERGIO LOPEZ EXTERNAL AFFAIRS 2.00 X X 0 0 0 JORDAN PARKER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WISNER BOARD MEMBER 2.00 X 0 0 0 GARY GOODENOUGH INVESTMENT COMMITTEE CHAIR 2.00 X 0 0 0 ERIC HOFFMAN BOARD MEMBER 2.00 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 GRACE MCINTOSH EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 1687320 777160 2464480 HOUSE OPERATIONS 900099 3980 3980 3980 147454 147454 2386614 1617000 3062523 374408 -675909 1242592 566683 566683 118239 1687320 30441 87798 87798 MISCELLANEOUS INCOME 900099 16078 16078 16078 3286473 3980 0 818013 X 463905 161668 134844 167393 43118 15794 13488 13836 7500 7500 54726 1949 52777 6447 5039 1408 11493 3887 7606 40447 37697 930 1820 118741 68386 22810 27545 FUNDRAISING EXPENSES 125800 125800 SECURITY 82847 82847 UTILITIES & TELEPHONE 47678 43581 2258 1839 FAMILY SUPPORT 42553 42553 126490 92304 26928 7258 1171745 553756 219721 398268 4376244 7282193 1102102 75737 147897 3583702 11950 860201 3571752 3062523 954486 230 230 8374935 13058660 31239 135055 2500000 31239 2635055 X 5846196 8029783 2497500 2393822 8343696 10423605 8374935 13058660 2114728 -34819 0 X X 0 1 X 1 0 X 529500 370486 304685 623758 1687320 3515749 262829 99932 201136 385090 118239 1067226 792329 470418 505821 1008848 1805559 4582975 9765 18740 150714 148148 327367 0 9765 18740 150714 148148 327367 4255608 84094 147872 90935 47518 147454 517873 84094 147872 90935 47518 147454 517873 12686 2882 16078 31646 876423 630976 596756 1059248 1969091 5132494 0.82920 0.83670 0.10090 0.11450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6198590 1616985 7815575 5820712 377878 6198590 5735862 84850 5820712 6368433 -632571 5735862 6368433 27069 27069 6368433 0.69370 0.30630 0 0 3100000 3312 3096688 483702 8638 475064 3571752 X 3311287 -34819 59633 24814 3286473 0 3286473 1231378 59633 59633 1171745 0 1171745 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 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 114877 114877 30441 CAPITAL CAMPAIGN 1687320 1687320 0 1 3362 3362 0 1805559 1687320 118239 30441 30441 87798 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 31,2022 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. FORM 990, PART IX, LINE 24E COMPUTER/IT: PROGRAM SERVICE EXPENSES 20,140. MANAGEMENT AND GENERAL EXPENSES 16,141. FUNDRAISING EXPENSES 6,013. TOTAL EXPENSES 42,294. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,380. SUPPLIES: PROGRAM SERVICE EXPENSES 12,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,364. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 7,600. FUNDRAISING EXPENSES 1,245. TOTAL EXPENSES 9,854. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 9,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,201. FAMILY ROOM: PROGRAM SERVICE EXPENSES 5,239. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 2,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. VAN EXPENSE: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.