EXECUTIVE DIRECTOR

2012-07-03T07:58:20-05:00 2011-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2011-01-01 351748468 RONALD MCDONALD CHARITIES OF THE OHIO VALLEY INC RONA 8124027642 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 KATHY SCHELLER EXECUTIVE DIRECTOR 8124027642 2012-07-02 1 MICHELLE SMITH P00844511 8124218000 2011 2016-02-24 21:20:13Z DARYL MOORE 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 868565 0 X RMHEVANSVILLE.ORG X 1988 IN DURING 2011 THE ORGANIZATION OPERATED 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. 31 31 5 0 0 0 825996 629871 0 0 18113 536 88722 180193 932831 810600 0 0 0 0 114467 183086 0 40 72797 89977 228398 204444 411524 728387 399076 3137957 3425632 156327 44926 2981630 3380706 X DURING 2011 THE ORGANIZATION OPERATED 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 234472 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. 234472 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 0 1 1 0 1 5 1 0 0 0 0 0 1 1 0 0 X 31 31 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 KATHY SCHELLER EXECUTIVE DIRECTOR 40.00 X 72758 0 9197 MARTHA AHLERS BOARD MEMBER 1.00 X 0 0 0 SISTER JANE BURGER DC BOARD MEMBER 1.00 X 0 0 0 JOE CASTRALE BOARD MEMBER 1.00 X 0 0 0 KAY CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JOHN CHIDESTER BOARD MEMBER 1.00 X 0 0 0 MARCO DELUCIO BOARD MEMBER 1.00 X 0 0 0 JULIE DOLAN BOARD MEMBER 1.00 X 0 0 0 DAVID DUNN BOARD MEMBER 1.00 X 0 0 0 BRIAN FENNEMAN BOARD MEMBER 1.00 X 0 0 0 DON FINCH BOARD MEMBER 1.00 X 0 0 0 JOHN GIVEN BOARD MEMBER 1.00 X 0 0 0 CHUCK HEDDE BOARD MEMBER 1.00 X 0 0 0 JIM JOHNSON BOARD MEMBER 1.00 X 0 0 0 SHARON JONES BOARD MEMBER 1.00 X 0 0 0 BECKY KASHA BOARD MEMBER 1.00 X 0 0 0 JIM KING BOARD MEMBER 1.00 X 0 0 0 ANDREW HERMANN BOARD MEMBER 1.00 X 0 0 0 RYAN KRAMER BOARD MEMBER 1.00 X 0 0 0 TOM LILLY BOARD MEMBER 1.00 X 0 0 0 MATT MERKEL TREASURER 1.00 X X 0 0 0 DARYL MOORE PRESIDENT 1.00 X X 0 0 0 TRISTA NEISEN SECRETARY 1.00 X 0 0 0 TAYLOR PAYNE BOARD MEMBER 1.00 X 0 0 0 JEFF RHYMER VICE-PRESIDENT 1.00 X X 0 0 0 KATRINA ROBERSON BOARD MEMBER 1.00 X 0 0 0 ANGIE SAUER BOARD MEMBER 1.00 X 0 0 0 REED SCHMITT BOARD MEMBER 1.00 X 0 0 0 DERRICK STEWART BOARD MEMBER 1.00 X 0 0 0 JACK WEBER BOARD MEMBER 1.00 X 0 0 0 CRUNCHY WELLS BOARD MEMBER 1.00 X 0 0 0 KIM HERMANN PRESIDENT ELECT 1.00 X 0 0 0 72758 0 9197 0 0 0 0 0 13176 616695 629871 536 536 232616 57965 174651 174651 1074 1074 1074 OTHER REVENUE 900099 4468 4468 4468 810600 6078 0 174651 72758 43655 29103 110328 67524 34174 8630 9553 9553 40 40 15650 15650 2481 668 220 1593 765 765 46910 46910 3883 1554 1332 997 3548 2568 980 15433 15433 93201 82660 10541 15733 12778 2955 CANISTER EXPENSE 8955 8955 OTHER EXPENSES 5052 1681 376 2995 POSTAGE 2047 136 180 1731 TELEPHONE 2013 1845 168 3174 715 121 2338 411524 234472 104255 72797 72389 91469 63399 382317 3127172 175326 3002169 2951846 3137957 3425632 26352 12562 150000 1000 6327 5012 156327 44926 X 2981630 3380706 2981630 3380706 3137957 3425632 399076 0 X X 0 1 1 X 0 X 262613 674129 825996 845357 388618 2996713 262613 674129 825996 845357 388618 2996713 2996713 6610 16120 18113 536 41379 87722 84136 171858 3209950 0.93360 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3026062 151303 2874759 101110 24023 77087 2951846 ACCRUED PAYROLL TAXES 5012 5012 810600 411524 399076 -223181 -223181 175895 578643 471689 471689 106954 703646 703646 810600 402748 13617 13617 389131 22393 22393 411524 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 8 - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES -245,157. ACCRUAL TO CASH ADJUSTMENT FOR PAYABLES 21,976. TOTAL TO SCHEDULE D, PART XI, LINE 8: -223,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR CANISTER RECEIVABLES 25,346. CURRENT YEAR EVENTS RECEIVABLES 9,708. CURRENT YEAR CAMPAIGN RECEIVABLES 26,318. CURRENT YEAR PLEDGES RECEIVABLE, NET OF ALLOWANCE 397,117. GIFTS IN KIND 13,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR CANISTER RECEIVABLES 27,465. EFFECT OF CHANGE IN INVENTORY - NETTED WITH SALES 464. PRIOR YEAR PLEDGES RECEIVABLES, NET OF ALLOWANCE 675,717. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR AMOUNTS DUE TO RMHC 6,109. CURRENT YEAR ACCRUED PAYROLL 1,955. CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE -7,647. GIFTS IN KIND 13,200. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CURRENT YEAR PREPAID INSURANCE 3,170. PRIOR YEAR ACCOUNTS PAYABLE 19,223. SPECIAL EVENTS 232616 232616 57565 232616 232616 57565 57565 175051 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. PART XII LINE 2C THERE WERE NO CHANGES TO PROCEDURES USED IN THE PRIOR YEAR.