2019-11-15T12:09:44-06:00 2018-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2018-01-01 351831691 RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA INC RONA 5746477868 610 NORTH MICHIGAN STREET NO 310 SOUTH BEND IN 46601 SHANE STOPCZYNSKI TREASURER 5742894011 2019-11-07 1 CAROL D FOX P00739310 5742894011 2019-11-07 199.58.74.130 2019-11-07 16:16:58 ES P 099989378314794E3F81DDB7C20636CB0362BD88 099989378314794E3F81DDB7C20636CB0362BD88 2018 2020-03-31 21:24:44Z SHANE STOPCZYNSKI 210 S MICHIGAN STE 200 S BEND IN 46601 1249034 0 X WWW.RMHCMICHIANA.ORG X 1992 IN OPERATION OF RONALD MCDONALD HOUSE CHARITIES. 20 20 12 210 0 0 973833 459521 0 0 2105 53329 536405 491888 1512343 1004738 0 0 0 0 257748 353960 0 0 113637 381061 371828 638809 725788 873534 278950 11457769 11425376 25416 64467 11432353 11360909 THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF INDIANA - MICHIANA IS TO PROVIDE A "HOME-AWAY-FROM-HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN. 0 0 406884 OPERATION OF RONALD MCDONALD FAMILY ROOM AND RELATED ACTIVITIES. 406884 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X KRUGGEL LAWTON & CO LLC 5742894011 210 SOUTH MICHIGAN STREET SUITE 200 SOUTH BEND IN 46601 X DAVID SPARKS BOARD MEMBER 0.00 X 0 0 0 DR BOB WHITE BOARD MEMBER 0.00 X 0 0 0 KATHLEEN SPARKS BOARD MEMBER 0.00 X 0 0 0 TIM CHAPMAN BOARD MEMBER 0.00 X 0 0 0 GREGG FORE BOARD MEMBER 0.00 X 0 0 0 DR JIM HARRIS BOARD MEMBER 0.00 X 0 0 0 JORDAN HESTERS BOARD MEMBER 0.00 X 0 0 0 MAGGIE SCROOPE BOARD MEMBER 0.00 X 0 0 0 BILL WARGO BOARD MEMBER 0.00 X 0 0 0 KELLY STANLEY BOARD MEMBER 0.00 X 0 0 0 ALAN BROWN BOARD MEMBER 0.00 X 0 0 0 DALLAS DREHER BOARD MEMBER 0.00 X 0 0 0 AMANDA GADACZ BOARD MEMBER 0.00 X 0 0 0 JOHN MCSORLEY BOARD MEMBER 0.00 X 0 0 0 JENNIFER MEDICH BOARD MEMBER 0.00 X 0 0 0 SARA MITCHELL BOARD MEMBER 0.00 X 0 0 0 TROY NUSBAUM BOARD MEMBER 0.00 X 0 0 0 KAREN OKAYAMA BOARD MEMBER 0.00 X 0 0 0 LISA REISER BOARD MEMBER 0.00 X 0 0 0 TOM MCGOVERN PAST PRESIDENT 0.00 X 0 0 0 ANDREA HALPIN PRESIDENT 10.00 X 0 0 0 SHANE STOPCZYNSKI TREASURER 10.00 X 0 0 0 JARED HUSS VICE PRESIDENT 0.00 X 0 0 0 AMY HILL SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 459521 158088 459521 53451 53451 122 -122 -122 -122 736062 244174 491888 491888 1004738 0 0 545217 316147 83723 146172 86252 11728 3106 5423 3199 26085 6908 12061 7116 10594 10594 69376 69376 4615 4615 20221 4431 15790 6420 6420 165630 159649 3988 1993 17527 17527 SUPPLIES 25788 25788 COMPUTER EXPENSES 23591 23591 BANK FEES 11239 11239 CAMPAIGN EXPENSE 9486 9486 7341 1750 5591 725788 406884 205267 113637 1271261 603704 1399242 2639928 6013184 5632121 58503 0 2473629 290986 2339474 2182643 376105 366980 11457769 11425376 25416 49467 15000 25416 64467 X 5419169 5728789 6013184 5632120 11432353 11360909 11457769 11425376 X 278950 -27332 -323062 X 0 0 0 X 343033 494844 2564225 1241993 951409 5595504 343033 494844 2564225 1241993 951409 5595504 779412 4816092 11706 14170 11532 22996 53451 113855 5709359 0.84350 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6013184 381064 5632120 711632 5301552 6013184 99463 612169 711632 99463 99463 1.00000 0 0 2473629 290986 2182643 2182643 X 1221581 -27332 -27332 1248913 -244175 -244175 1004738 1293028 322549 322549 970479 -244691 -244691 725788 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2018, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET WITH REVENUE) PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION ADJUSTMENT FUNDRAISING EXPENSES (NET WITH REVENUE) PART XII, LINE 4B - OTHER ADJUSTMENT BOOK/TAX DEPRECIATION ADJUSTMENT = -$516 X 0 MAILING SERVICES OF PITTSBURG DBA TRUESENSE MARKETING 155 COMMERCE DR PITTSBURGH PA 15042 MAILING SOLICITATIONS 1 98401 57638 40763 98401 57638 40763 MCDAZZLE 448399 448399 228355 DIMPLES GOLF OUTING 43342 43342 15819 491741 491741 244174 244174 247567 X RENT CONTRIBUTIONS 0 158088 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FORM 990 IS FILED, DRAFT COPIES WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE RONALD MCDONALD HOUSE CHARITIES OF INDIANA - MICHIANA INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT BOOK/TAX DEPRECIATION -516. USE OF CONTRIBUTED FACILIATIES -322,546.