2023-11-15T07:27:18-06:00 2022-12-31 800874573 BREEDING HENDERSON & HORD PLLC 1050 MONARCH ST STE 110 LEXINGTON KY 40513 990 2022-01-01 616216083 RONALD MCDONALD HOUSE TRUST FUND RONA 8592680757 PO BOX 22414 LEXINGTON KY 40522 NATHAN GRAHAM EXECUTIVE DIRECTOR 8592680757 2023-11-15 1 NATHAN GRAHAM 999009999 0 DERRICK ROGERS P01316040 8592780112 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHAN GRAHAM PO BOX 22414 LEXINGTON KY 40522 351374 0 X WWW.RMHCLEXINGTON.COM X 1994 KY THE FUND INVESTS CASH AND OTHER ASSETS FOR THE BENEFIT OF THE RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS, INC. 5 5 0 0 0 0 100000 0 0 0 234112 2791 0 0 334112 2791 0 0 0 0 0 0 0 0 432 24738 23593 24738 23593 309374 -20802 3603420 3027011 0 0 3603420 3027011 THE TRUST FUND WAS CREATED TO RECEIVE, HOLD, PRESERVE, AND INVEST CASH AND OTHER ASSETS FOR THE ULTIMATE BENEFIT OF RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS, INC.IN OPERATION OF THE HOUSE. 0 0 22577 2791 THE TRUST FUND WAS CREATED TO RECEIVE, HOLD, PRESERVE, AND INVEST CASH AND OTHER ASSETS FOR THE ULTIMATE BENEFIT OF RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS, INC. IN OPERATION OF THE HOUSE. THE HOUSE PROVIDES TEMPORARY HOUSING FOR CHILDREN, WHO ARE AFFLICTED WITH SERIOUS PHYSICAL AND MENTAL DISEASES OR DISORDERS, AND THEIR FAMILIES DURING THEIR PERIOD OF TREATMENT. 22577 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 KY X X TREASURER 8592680757 1300 SPORTS CENTER DRIVE LEXINGTON KY 40502 CHARLIE ROWLAND PRESIDENT 1.00 2.00 X X 0 0 0 MAX SMITH PRESIDEN-ELECT 1.00 2.00 X X 0 0 0 GREG HOSFIELD PAST PRESIDENT 1.00 2.00 X X 0 0 0 ALLISON HELSINGER SECRETARY 1.00 2.00 X X 0 0 0 RYAN GRAHAM TREASURER 1.00 2.00 X X 0 0 0 NATHAN GRAHAM EXECUTIVE DIR 1.00 40.00 X 0 100394 12820 0 100394 12820 0 0 0 0 0 67672 67672 283702 348583 -64881 -64881 -64881 2791 2791 0 0 23593 22577 584 432 23593 22577 584 432 137491 121147 4473 6108 3461456 2899756 3603420 3027011 0 0 X 2349661 1931487 1253759 1095524 3603420 3027011 3603420 3027011 -20802 -555608 0 X 0 1 X 1 0 X X 1 RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS 610986164 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 0 1253759 -175401 7835 1070523 1206776 20000 135734 100000 8751 1253759 1091935 123045 8204 1206776 938902 160867 7834 1091935 972727 2000 -45971 7854 938902 0.52427 0.47573 0 0 0 X PART X, LINE 2: RMHC AND THE TRUST FUND ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. RMHC AND THE TRUST FUND HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FASB ASC REQUIRES THAT THE FINANCIAL STATEMENTS REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF SUCH POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, BUT WITHOUT CONSIDERING TIME VALUES. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2019, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY TAX JURISDICTIONS. FORM 990, PART V, LINE 13A KY FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ALONG WITH THE TREASURER REVIEW THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN BEFORE IT IS FILED. AFTER FILING, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST SURVEY. THE BOARD GOVERNANCE CHAIR COMPILES THE RESULTS OF THE SURVEYS AND MAKES A PRESENTATION AT A REGULAR BOARD MEETING ALERTING BOARDMEMBERS OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST FUND MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RONALD MCDONALD HOUSE CHARITIES OF PO BOX 22414 LEXINGTON KY 40522 610986164 PROVIDES T KY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0