2013-05-10T16:49:34-05:00 2012-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2012-01-01 351748468 RONALD MCDONALD CHARITIES OF THE OHIO VALLEY INC RONA 8124027642 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 JEREMY EVANS 8124027642 2013-05-09 1 MICHELLE SMITH CPA P00844511 8124218000 2013-05-07 2012 2016-02-25 16:41:14Z KIM HERMANN 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 717491 0 X RMHEVANSVILLE.ORG X 1988 IN THE ORGANIZATION OPERATES THEIR RONALD MCDONALD HOUSE IN EVANSVILLE, INDIANA. THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY, INC., IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND THEIR FAMILIES IN OUR REGION. 30 30 7 147 0 0 629871 450151 0 0 536 517 180193 217489 810600 668157 0 0 0 0 183086 195260 40 0 88983 228398 260343 411524 455603 399076 212554 3425632 4070627 44926 15744 3380706 4054883 X THE ORGANIZATION OPERATES THEIR RONALD MCDONALD HOUSE IN EVANSVILLE, INDIANA. THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY, INC., IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND THEIR FAMILIES IN OUR REGION. 0 0 250426 RMHC OF THE OHIO VALLEY OPERATES A HOME IN EVANSVILLE, INDIANA. THIS HOME PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN RECIEVE MEDICAL CARE AT LOCAL HEALTH CARE FACILITIES. 250426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 1 7 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN IL X X THERESA FLOYD 8124027642 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 X MARTHA AHLERS 1.00 X 0 0 0 SISTER JANE BURGER DC 1.00 X 0 0 0 JOE CASTRALE 1.00 X 0 0 0 KAY CHAPMAN 1.00 X 0 0 0 JOHN CHIDESTER 1.00 X 0 0 0 MARCO DELUCIO 1.00 X 0 0 0 JULIE DOLAN 1.00 X 0 0 0 DAVID DUNN 1.00 X 0 0 0 BRIAN FENNEMAN 1.00 X 0 0 0 DON FINCH 1.00 X 0 0 0 SEAN GEORGES 1.00 X 0 0 0 JIM JOHNSON 1.00 X 0 0 0 BECKY KASHA 1.00 X 0 0 0 RYAN KRAMER 1.00 X 0 0 0 TOM LILLY 1.00 X 0 0 0 MATT MERKEL 1.00 X 0 0 0 TRISTA NEISEN 1.00 X 0 0 0 ANGIE SAUER 1.00 X 0 0 0 REED SCHMITT 1.00 X 0 0 0 JACK WEBER 1.00 X 0 0 0 JOHN LAMB 1.00 X 0 0 0 CHUCK HEDDE 1.00 X 0 0 0 KIM HERMANN 1.00 X 0 0 0 SHARON JONES 1.00 X 0 0 0 ANDREW HERMANN 1.00 X 0 0 0 TAYLOR PAYNE 1.00 X 0 0 0 JEFF RHYMER 1.00 X 0 0 0 JEREMY EVANS 40.00 X 0 0 0 KATHY SCHELLER 40.00 X 85973 0 0 85973 0 0 0 0 0 0 0 193 449958 450151 517 517 261643 49334 212309 212309 221 0 221 221 OTHER REVENUE 900099 4959 4959 4959 668157 5697 0 212309 85973 52386 33587 109287 59942 36385 12960 8813 8813 2278 2278 9971 1182 1245 7544 3447 180 3267 58754 58387 103 264 4025 1234 500 2291 91 13 78 23015 23015 95464 92329 1224 1911 25730 11021 14709 CANISTER EXPENSE 14724 14724 OTHER EXPENSES 5949 286 120 5543 TELEPHONE 3821 2421 300 1100 POSTAGE 1755 2 1753 2506 594 151 1761 455603 250426 116194 88983 91469 41246 382317 883563 216036 53130 3143471 270397 2951846 2873074 3578 3425632 4070627 26352 5065 12562 1000 1000 5012 9679 44926 15744 X 3380706 3826347 228536 3380706 4054883 3425632 4070627 X 212554 461623 X X 0 1 X 1 0 X 674129 825996 845357 388618 439561 3173661 674129 825996 845357 388618 439561 3173661 3173661 16120 18113 536 517 35286 87722 84136 171858 4959 4959 3385764 221 0.93740 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3026062 226955 2799107 117409 43442 73967 2873074 ACCRUED PAYROLL TAXES 9679 9679 X 657567 0 657567 10590 10590 668157 445013 -10590 -10590 455603 0 455603 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL, STATE OF INDIANA, AND STATE OF ILLINOIS TAX JURISDICTIONS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 4B - OTHER ADJUSTMENTS: CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE 10,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE -10,590. X X 0 SPECIAL EVENTS 261643 261643 49334 261643 261643 49334 49334 212309 X 1 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND MEMBERS OF FINANCE COMMITTEE RECEIVE A COPY OF THE FORM 990 TO REVIEW AND MAKE COMMENTS ON BEFORE IT IS FILED WITH THE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION UTILIZES COMPARABLE DATA AND SUGGESTIONS FROM GLOBAL RONALD MCDONALD HOUSE CHARITY AND SIMILAR STATE AND REGIONAL ORGANIZATIONS. THE INTERVIEW PROCESS INCLUDES A THIRD PARTY HUMAN RESOURCES COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EFFECT OF ACCRUAL TO CASH CONVERSION - ADJUSTMENT FOR RECEIVABLES 466,136. EFFECT OF ACCRUAL TO CASH CONVERSION - ADJUSTMENT FOR PAYABLES -8,064. EFFECT OF ACCRUAL TO CASH CONVERSION -ADJUSTMENT FOR PREPAID EXPENSE 3,170. INVENTORY 381. THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING FOR INCOME TAX PURPOSES.