2023-07-27T06:55:52-05:00 2022-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990 2022-01-01 351497202 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA INC RONA 3172692247 435 LIMESTONE STREET INDIANAPOLIS IN 462022819 KARIN OGDEN CEO 3172692247 2023-07-27 1 KARIN OGDEN 999009999 0 JEREMY C KOPECK CPA P00967303 3172693454 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN OGDEN 435 LIMESTONE STREET INDIANAPOLIS IN 462022819 3759835 0 X WWW.RMHCCIN.ORG X 1981 IN TO PROVIDE A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AT RILEY CHILDREN'S HEALTH AND OTHER AREA HOSPITALS. 25 25 30 157 0 0 2898280 1973538 56457 0 655565 281583 471249 225995 4081551 2481116 0 0 0 0 1206759 1283564 0 0 608031 1338867 1713633 2545626 2997197 1535925 -516081 15485004 13140803 161935 382947 15323069 12757856 TO PROVIDE A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AT RILEY CHILDREN'S HEALTH AND OTHER AREA HOSPITALS. 0 0 1765202 18806 RONALD MCDONALD HOUSE: SINCE 1982, OUR ORGANIZATION HAS PROVIDED COMFORT AND CARE TO FAMILIES WHEN THEY NEED IT MOST - WHEN THEIR CHILD IS SICK OR INJURED AND RECEIVING CARE IN AN INDIANAPOLIS-AREA HOSPITAL. OUR HOUSE IS JUST TWO BLOCKS AWAY FROM RILEY CHILDREN'S HEALTH AND FEATURES 45 OVERNIGHT ROOMS AND 6 CONTINUING CARE APARTMENTS. ALL GUESTS STAY AT OUR FACILITIES AT NO COST TO THEM. 181977 RONALD MCDONALD FAMILY ROOMS: OUR RONALD MCDONALD FAMILY ROOMS LOCATED INSIDE RILEY CHILDREN'S HEALTH PROVIDE DAY SERVICES INCLUDING WARM MEALS, SNACKS, RESPITE, AND BRIEF ESCAPE FROM THE "HOSPITAL LIFE." THE ORGANIZATION SERVES MORE THAN 5,000 FAMILIES ANNUALLY. 1947179 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X KARIN OGDEN 3172692247 435 LIMESTONE ST INDIANAPOLIS IN 46202 MICHAEL BOATRIGHT DIRECTOR 1.00 X 0 0 0 RANDY SHIELDS PAST PRESIDENT 1.00 X 0 0 0 ANDY BALL DIRECTOR 1.00 X 0 0 0 TROY HOGAN TREASURER 3.00 X X 0 0 0 JAMI KASPRZYK DIRECTOR 1.00 X 0 0 0 ALAN HOLT DIRECTOR 1.00 X 0 0 0 ANUSHREE BAG VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL HILLSMAN DIRECTOR 1.00 X 0 0 0 HOLLY THOMAS DIRECTOR 1.00 X 0 0 0 SCOTT MAYBEE DIRECTOR 1.00 X 0 0 0 THERESA DUNN DIRECTOR 1.00 X 0 0 0 DAVE KLEIMAN DIRECTOR 1.00 X 0 0 0 KAREN CAMPBELL DIRECTOR 1.00 X 0 0 0 LAURIE HENRY SECRETARY 3.00 X X 0 0 0 JASON MAY DIRECTOR 1.00 X 0 0 0 JIM GLASENER PRESIDENT 3.00 X X 0 0 0 JILL ROSE DIRECTOR 1.00 X 0 0 0 ELAINE COX MD DIRECTOR 1.00 X 0 0 0 KATHLEEN FENNESSY DIRECTOR 1.00 X 0 0 0 DAMON HOUSTON DIRECTOR 1.00 X 0 0 0 MICHAEL JOYCE DIRECTOR 1.00 X 0 0 0 ARUN MURALI DIRECTOR 1.00 X 0 0 0 LISA NEICE DIRECTOR 1.00 X 0 0 0 ERIC MILLER DIRECTOR 1.00 X 0 0 0 MOHOMMED MOALIKYAR DIRECTOR 1.00 X 0 0 0 KARIN OGDEN CEO 40.00 X 119436 0 15456 119436 0 15456 1 0 0 0 0 16591 1956947 265970 1973538 296752 296752 1041237 1055806 600 -14569 -600 -15169 -15169 421045 16591 222313 198732 198732 50 0 50 50 MISCELLANEOUS REVENUE 713990 18756 18756 LLC DISTRIBUTIONS IN EXCESS OF BA 909999 8457 8457 27213 2481116 18806 0 488772 145560 94614 21834 29112 926380 585780 155591 185009 130390 77318 26639 26433 81234 49985 15598 15651 79956 48773 17590 13593 36196 36196 10115 10115 79712 3057 37737 38918 24540 21081 3056 403 12562 6553 4486 1523 251333 215570 20174 15589 32320 27491 2739 2090 MAINTENANCE & CONTRACT 407181 346098 50622 10461 IN-KIND EXPENSES 273486 256186 17300 POSTAGE AND SHIPPING 211645 979 2100 208566 LAUNDRY AND HOUSEKEEPIN 100145 100145 194442 113549 37510 43383 2997197 1947179 441987 608031 920656 707612 246063 989737 274688 161880 45923 41011 10023192 8553153 1527071 1470039 12039166 9036030 431437 734494 15485004 13140803 130435 307669 31500 50000 0 25278 161935 382947 X 13799275 11557904 1523794 1199952 15323069 12757856 15485004 13140803 -516081 -2061239 12107 0 X 0 1 X 1 0 X 2228355 2056202 2113801 2898280 1973538 11270176 2228355 2056202 2113801 2898280 1973538 11270176 42079 11228097 426277 309244 332528 526891 296752 1891692 13161868 325321 0.85310 0.84570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1516882 -255074 67256 1194552 1385707 172852 41677 1516882 1235618 187381 37292 1385707 1075845 211768 51995 1235618 1153449 -61111 16493 1075845 0.41543 0.58457 0 0 8586089 7484903 1101186 827664 591441 236223 609439 476809 132630 1470039 INVEST IN LIMITED LIABILITY COMPANIES 709027 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 25467 734494 RIGHT-OF-USE OPERATING LEASE LIABILITY 25278 25278 X 395788 -2061239 12107 -2049132 2444920 36196 36196 2481116 2961001 0 2961001 36196 36196 2997197 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 36,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 36,196. GOLF OUTING 191478 629 190849 2000 2811 61847 TASTE 160103 7462 152641 39752 31618 4 86055 8500 77555 22572 35403 26310 437636 16591 421045 24572 77966 119775 222313 198732 X 219062 FMV X 23 30317 FMV X SPECIAL EVENTS 12 16591 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL DRAFT IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE. A FINAL DRAFT IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FORMS AN EXECUTIVE COMMITTEE THAT IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. UNDER THE DIRECTION OF THE COMMITTEE, THE ORGANIZATION HIRES AN INDEPENDENT HUMAN RESOURCE CONSULTING FIRM TO PERFORM COMPENSATION STUDIES ON A PERIODIC BASIS, WHICH INCLUDES A REVIEW OF ALL POSITIONS AND COMPENSATION RANGES. IN ADDITION TO SALARY SURVEYS, THE COMPENSATION STUDY ALSO INCLUDES A REVIEW OF CEO SALARIES IN COMPARABLE POSITIONS THROUGHOUT MIDWEST RONALD MCDONALD HOUSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE IRS FORM 990 OF THE ORGANIZATION SHALL BE MADE AVAILABLE, UPON REQUEST. FURTHERMORE, THE ORGANIZATION ALSO MAKES IRS FORM 990 AVAILABLE ON ITS OWN WEBSITE.