2012-08-13T14:55:57-05:00 2011-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2011-01-01 351831691 RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA INC RONA 5746477868 PO BOX 1274 SOUTH BEND IN 46628 DANIEL J SMOGOR 5742894011 2012-07-31 1 CAROL D FOX P00739310 5742894011 2011 2016-02-24 21:20:13Z DANIEL J SMOGOR 210 S MICHIGAN STE 200 S BEND IN 46601 429605 0 X N/A X 1992 IN OPERATION OF RONALD MCDONALD HOUSE CHARITIES. 14 14 3 170 0 0 299563 225626 0 0 3091 3809 154567 155705 457221 385140 0 0 0 0 94657 96628 0 0 107808 92995 143229 187652 239857 269569 145283 1394812 1575056 16779 35223 1378033 1539833 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 69343 OPERATION OF RONALD MCDONALD FAMILY ROOM AND RELATED ACTIVITIES. 69343 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 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ESTAPHAN AWAD 0.00 X 0 0 0 DAVID BREMER 0.00 X 0 0 0 WILLIAM BRENNAN 0.00 X 0 0 0 MICHAEL HAWKINS 0.00 X 0 0 0 JAMES LEEP 0.00 X 0 0 0 DAVID SPARKS 0.00 X 0 0 0 VALERIE TANKE 0.00 X 0 0 0 NANCY TYLER 0.00 X 0 0 0 JEANNINE VILLING 0.00 X 0 0 0 JANE WARNER 0.00 X 0 0 0 ROBERT WHITE 0.00 X 0 0 0 KATHLEEN SPARKS 10.00 X 0 0 0 DAN SMOGOR 10.00 X 0 0 0 LAURA SENG 0.00 X 0 0 0 0 0 0 0 0 0 0 0 225626 225626 3809 3809 200170 44465 155705 155705 385140 0 0 159514 89727 29493 23365 36869 6901 2268 1797 2836 9750 9750 2571 2571 25459 3953 21506 4608 4608 749 749 8229 3456 4773 9819 9819 CANISTER EXPENSE 46703 46703 RMHC DUES 21400 21400 DUES AND SUBSCRIPTIONS 4569 4569 EXECUTIVE 2252 2252 7120 5605 1515 239857 69343 62706 107808 703090 358692 550658 1052954 27198 33771 36129 20551 10171 15578 103695 114061 1394812 1575056 16779 35223 16779 35223 X 1378033 1539833 1378033 1539833 1394812 1575056 X 145283 16517 X X 0 1 1 X 0 X 177070 136766 221880 299563 225623 1060902 177070 136766 221880 299563 225623 1060902 313204 747698 28462 14650 3220 3091 3809 53232 1114134 0.67110 0.60990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36129 20551 15578 15578 SECURITIES 114061 F 114061 385140 239857 145283 16517 16517 161800 393993 8853 8853 385140 0 385140 232195 -7662 -7662 239857 0 239857 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, THE ORGANIZATION 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 AUTHORITIES, 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 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, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITIS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN/(LOSS) ON INVESTMENTS 8,855. ADJUSTMENTS BOOK/TAX DEPRECIATION 7,662. TOTAL TO SCHEDULE D, PART XI, LINE 8: 16,517. MCDAZZLE 200170 200170 44465 200170 200170 44465 44465 155705 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN/(LOSS) ON INVESTMENTS 8,855. ADJUSTMENTS BOOK/TAX DEPRECIATION 7,662. TOTAL TO FORM 990, PART XI, LINE 5: 16,517. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.