2019-11-08T15:41:32-06:00 2018-12-31 721404739 CARRIGEE MOORE LEVY & FLYNN LLP 220 PARK PLACE SUITE 101 COVINGTON LA 70433 990 2018-01-01 720882569 RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC RONA 5044866668 4403 CANAL STREET NEW ORLEANS LA 70119 J MICHAEL FLYNN III TREASURER 9858928776 2019-11-08 1 J MICHAEL FLYNN III CPA P00114043 9858928776 2019-11-08 64.88.174.3 2019-11-08 09:39:08 CS P 7FC3EDF22DE3F3D7F684AA51C14022DDA0B58050 381C2ED43844C7DCF11B23CCCBE86694B9B4F614 2018 2020-03-31 21:24:44Z J MICHAEL FLYNN III 220 PARK PLACE COVINGTON LA 70433 820852 0 X RMHC-SLA.ORG X 1978 LA TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 14 14 13 0 0 0 558766 529500 9243 13205 77448 84094 51891 162150 697348 788949 0 0 0 0 290667 293223 0 0 85415 411040 378524 701707 671747 -4359 117202 7802166 7753009 111087 6781 7691079 7746228 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 0 0 537286 13205 TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES 537286 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X TONY HERQUES BOARD MEMBER 2.00 X 0 0 0 MIKE FLYNN TREASURER 10.00 X X 0 0 0 CARL ALLEN WOODS SECRETARY 2.00 X X 0 0 0 DONALD BONEWITZ BOARD MEMBER 2.00 X 0 0 0 BRIAN LANDRY BOARD MEMBER 2.00 X 0 0 0 JASON RICHOUX VICE PRESIDENT - GRANTS 2.00 X X 0 0 0 M PETER ROY JR BOARD MEMBER 2.00 X 0 0 0 CHERYL EGAN PRESIDENT 10.00 X X 0 0 0 MICHAEL VALLUZZO BOARD MEMBER 2.00 X 0 0 0 NICOLE HOUIN BOARD MEMBER 2.00 X 0 0 0 JILL LEBLANC BOARD MEMBER 2.00 X 0 0 0 PAUL TUENNERMAN VICE PRESIDENT - INTERNAL AFFAIRS 10.00 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 0 0 0 0 0 0 0 0 529500 529500 HOUSE OPERATIONS 900099 13205 13205 13205 84094 84094 194053 31903 162150 162150 788949 13205 0 246244 270824 197701 18958 54165 22399 16351 1568 4480 6751 2295 2228 2228 14955 5085 4935 4935 10340 10340 43157 43157 77356 67161 4652 5543 IN KIND DONATIONS 85644 85644 SECURITY 58409 58409 UTILITIES 31482 28964 1259 1259 REPAIRS & MAINTENANCE 14644 13472 586 586 35786 19047 4520 12219 671747 537286 49046 85415 184798 153210 4442600 4542495 1566273 1099544 492090 466729 2607010 2590345 75668 230 7802166 7753009 111087 6781 111087 6781 X 3847676 3902825 1568886 1568886 2274517 2274517 7691079 7746228 7802166 7753009 117202 -62053 0 X X 0 1 X 1 0 X 494010 704406 548062 558766 529500 2834744 172623 281552 167332 111188 262829 995524 666633 985958 715394 669954 792329 3830268 0 0 0 3830268 46057 43951 51287 77448 84094 302837 46057 43951 51287 77448 84094 302837 712690 1029909 766681 747402 876423 4133105 0.92670 0.93170 0.07330 0.06830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6368433 27069 27069 6368433 6039732 368175 39474 6368433 5882379 185619 28266 6039732 5865179 27716 10516 5882379 6146035 -64456 216400 5865179 0.39640 0.35720 0.24640 0 0 209501 209501 917282 685249 232033 257306 255765 1541 182184 158530 23654 466729 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. GOLF TOURNAMENT 58900 58900 24505 MEN IN KILTS 15530 15530 4831 2 119623 119623 2567 194053 194053 31903 31903 162150 1 PART I, LINE 2: THE BOARD REVIEWS AND APPROVES ALL GRANT EXPENDITURES AND ENSURES THE GRANTS ARE GOING TO THE APPROPRIATELY NEEDY RECIPIENT DE MINIMIS SAFE HARBOR ELECTION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RONALD MCDONALD HOUSE CHARITIES OF GREATER NEW ORLEANS, INC. 120 NORTHPARK BLVD. COVINGTON, LA 70433 EMPLOYER IDENTIFICATION NUMBER: 72-0882569 FOR THE YEAR ENDING DECEMBER 31,2018 RONALD MCDONALD HOUSE CHARITIES OF GREATER NEW ORLEANS, 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 XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAVE NOT BEEN CHANGED.