2017-11-15T13:11:13-06:00 2016-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2016-01-01 351831691 RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA INC RONA 5746477868 PO BOX 1274 SOUTH BEND IN 46624 SHANE STOPCZYNSKI TREASURER 5742894011 2017-11-14 1 CAROL D FOX P00739310 5742894011 2017-11-14 199.58.74.130 2017-11-14 11:05:46 ES P 2A03D5D0CEEDFE23C17B480C480EFA4C9BA6D8EA 2A03D5D0CEEDFE23C17B480C480EFA4C9BA6D8EA 2016 2021-01-29 14:40:06Z SHANE STOPCZYNSKI 210 S MICHIGAN STE 200 S BEND IN 46601 2954209 0 X WWW.RMHCMICHIANA.ORG X 1992 IN OPERATION OF RONALD MCDONALD HOUSE CHARITIES. 20 20 4 170 0 0 494844 2564225 0 0 14170 11532 183775 267486 692789 2843243 0 0 0 0 202204 230345 0 0 135454 164443 142311 366647 372656 326142 2470587 2967549 5901306 30586 486837 2936963 5414469 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 110290 OPERATION OF RONALD MCDONALD FAMILY ROOM AND RELATED ACTIVITIES. 110290 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 0 0 0 0 0 0 0 0 0 1 2 0 4 1 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 DANIEL SMOGOR BOARD MEMBER 0.00 X 0 0 0 JAMES LEEP PAST PRESIDENT 0.00 X 0 0 0 ESTAPHAN AWAD BOARD MEMBER 0.00 X 0 0 0 MAGGIE SCROOPE BOARD MEMBER 0.00 X 0 0 0 AMY MURRIN BOARD MEMBER 0.00 X 0 0 0 DR BOB WHITE BOARD MEMBER 0.00 X 0 0 0 KATHLEEN SPARKS EMERITUS 0.00 X 0 0 0 THOMAS BARTON BOARD MEMBER 0.00 X 0 0 0 GREGG FORE BOARD MEMBER 0.00 X 0 0 0 ALISHA MCNARY BOARD MEMBER 0.00 X 0 0 0 DAVID SPARKS BOARD MEMBER 0.00 X 0 0 0 NIELE IVEY BOARD MEMBER 0.00 X 0 0 0 MICHAEL POKUTA BOARD MEMBER 0.00 X 0 0 0 JOSH SWATHWOOD BOARD MEMBER 0.00 X 0 0 0 EILEEN SHUE BOARD MEMBER 0.00 X 0 0 0 DAVE HUDAK BOARD MEMBER 0.00 X 0 0 0 VALERIE TANKE SECRETARY 0.00 X 0 0 0 ANDREA HALPIN VICE PRESIDENT 0.00 X 0 0 0 TOM MCGOVERN PRESIDENT 10.00 X 0 0 0 SHANE STOPCZYNSKI TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2564225 9395 2564225 11532 11532 378452 110966 267486 267486 2843243 0 0 279018 X 211731 66237 58625 86869 18614 5844 5108 7662 9500 9500 17026 17026 29813 3316 26497 12527 7269 5258 1111 1111 2125 483 1642 12079 12079 RMHC DUES 22443 22443 CANISTER EXPENSE 18480 18480 COMPUTER EXPENSES 5321 5321 DUES AND SUBSCRIPTIONS 5149 5149 6737 3481 3256 372656 110290 126912 135454 643771 751742 1989463 1992463 730968 21866 21323 2153818 39686 39189 2114132 273260 290678 2967549 5901306 30586 486837 30586 486837 X 2837500 4702837 99463 711632 2936963 5414469 2967549 5901306 X 2470587 8887 -1968 X 0 1 X 0 0 X 255270 397055 343033 494844 2564225 4054427 255270 397055 343033 494844 2564225 4054427 609701 3444726 3922 5264 11706 14170 11532 46594 4101021 0.84000 0.86510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99463 711632 811095 99463 99463 0.00000 0.00000 1.00000 0 0 2153818 39686 2114132 2114132 X 2852132 8889 8889 2843243 0 2843243 374624 0 374624 -1968 -1968 372656 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, 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENT BOOK/TAX DEPRECIATION ADJUSTMENT = -$1,968 X 0 MAILING SERVICES OF PITTSBURG DBA TRUESENSE MARKETING 155 COMMERCE DR PITTSBURGH PA 15042 MAILING SOLICITATIONS 1 52733 37426 15307 52733 37426 15307 MCDAZZLE 378452 378452 110966 378452 378452 110966 110966 267486 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 IX, LINE 11G EXPENSES FOR OUTSIDE CONSULTANT PROVIDING RECRUITING SERVICES. FORM 990, PART XI, LINE 9: ADJUSTMENT BOOK/TAX DEPRECIATION -1,968.