2015-11-16T08:19:54-06:00 2014-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2014-01-01 351831691 RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA INC RONA 5746477868 PO BOX 1274 SOUTH BEND IN 46624 DANIEL J SMOGOR TREASURER 5742894011 2015-11-13 1 CAROL D FOX P00739310 5742894011 2014 2016-02-25 16:41:14Z X DANIEL J SMOGOR 210 S MICHIGAN STE 200 S BEND IN 46601 763098 0 X N/A X 1992 IN OPERATION OF RONALD MCDONALD HOUSE CHARITIES. 20 20 5 130 0 0 397055 343033 0 0 5264 11706 324594 269817 726913 624556 0 0 0 0 109730 113001 0 0 60765 161716 122199 271446 235200 455467 389356 2259484 2627744 35437 26157 2224047 2601587 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 87850 OPERATION OF RONALD MCDONALD FAMILY ROOM AND RELATED ACTIVITIES. 87850 1 1 0 0 0 0 0 0 0 0 1 1 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 5 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 DAVID SPARKS BOARD MEMBER 0.00 X 0 0 0 ESTAPHAN AWAD BOARD MEMBER 0.00 X 0 0 0 DAVID BREMER BOARD MEMBER 0.00 X 0 0 0 MAGGIE SCROOPE BOARD MEMBER 0.00 X 0 0 0 DR TOM COLEY BOARD MEMBER 0.00 X 0 0 0 ANDREA HALPIN BOARD MEMBER 0.00 X 0 0 0 DR JAMES HARRIS BOARD MEMBER 0.00 X 0 0 0 DR COLLEEN MORRISON BOARD MEMBER 0.00 X 0 0 0 AMY MURRIN BOARD MEMBER 0.00 X 0 0 0 JAMES PACKER BOARD MEMBER 0.00 X 0 0 0 TOM STIPP BOARD MEMBER 0.00 X 0 0 0 BETSY TAVERNIER BOARD MEMBER 0.00 X 0 0 0 NANCY TYLER BOARD MEMBER 0.00 X 0 0 0 JOHN VANCE BOARD MEMBER 0.00 X 0 0 0 DR BOB WHITE BOARD MEMBER 0.00 X 0 0 0 SHANE STOPCZYNSKI BOARD MEMBER 0.00 X 0 0 0 DANIEL SMOGOR TREASURER 10.00 X 0 0 0 JAMES LEEP PRESIDENT 10.00 X 0 0 0 VALERIE TANKE SECRETARY 0.00 X 0 0 0 TOM MCGOVERN VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 343033 343033 13980 13980 24021 26295 -2274 -2274 -2274 382064 112247 269817 269817 624556 0 0 281523 105001 53401 22915 28685 8000 4069 1746 2185 36861 36861 12772 1653 11119 16995 12054 4941 1402 1402 1536 908 628 7630 7630 RMHC DUES 18205 18205 CANISTER EXPENSE 11690 11690 MISCELLANEOUS EXPENSE 6381 161 6220 DUES AND SUBSCRIPTIONS 3805 3805 4922 2767 2155 235200 87850 86585 60765 691702 357594 1059974 1685228 62742 19887 41404 31117 12369 10287 432697 554748 2259484 2627744 35437 26157 35437 26157 X 2224047 2601587 2224047 2601587 2259484 2627744 X 389356 -9321 -2495 X 0 1 X 0 0 X 299563 225623 255270 397055 343033 1520544 299563 225623 255270 397055 343033 1520544 372411 1148133 3091 3809 3922 5264 11706 27792 1548336 0.74150 0.73720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41404 31117 10287 10287 SECURITIES 554748 F 554748 X 615235 -9321 -9321 624556 0 624556 237695 0 237695 -2495 -2495 235200 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, 2014, THERE WERE NO RECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION PART XI, LINE 2D DEPRECIATION ADJUSTMENT = ($2,495) MCDAZZLE 382063 382063 112247 382063 382063 112247 112247 269816 FORM 990, PART VI, SECTION B, LINE 11 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 -2,495.