2020-01-27T09:26:18-06:00 2019-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2018-07-01 351011521 RAUCH INC RAUC 8129454063 845 PARK PLACE NEW ALBANY IN 47150 DANNY MCPHERON CHIEF FINANCIAL OFFICER 8129454063 2020-01-26 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2020-01-26 47.227.233.166 2020-01-26 19:03:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF253C16AA79457DBB141110F0942FA5491417DB 2018 2020-11-06 18:47:13Z DANNY MCPHERON 845 PARK PLACE NEW ALBANY IN 47150 12267672 0 X WWW.RAUCHINC.ORG X 1953 IN TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE. 14 14 395 55 0 0 831649 847757 8170123 8997547 465 12898 810701 866643 9812938 10724845 0 0 0 0 6268530 6599628 0 0 206334 3809680 4063989 10078210 10663617 -265272 61228 9856857 9576363 1950270 1608590 7906587 7967773 TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE. 0 0 3559510 3663124 INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES. 2927856 2899159 DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. OUR DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. CHILDREN'S SERVICES PROVIDES EARLY INTERVENTION SPEECH, PHYSICAL, OCCUPATIONAL AND DEVELOPMENTAL THERAPIES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY OR THAT HAVE BEEN DETERMINED TO BE AT RISK OF A DEVELOPMENTAL DELAY. 3038875 3289082 SUPPORTED LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS, AND TRANSPORTATION. 9526241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 1 0 0 0 1 105 0 1 395 1 0 0 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 1 1 1 0 IN X X DANNY MCPHERON 8129454063 845 PARK PLACE NEW ALBANY IN 47150 AMBER BANET PRESIDENT 1.00 1.00 X X 0 0 0 ALYSA LAMBERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT CARR SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JAKE ARCHIBALD DIRECTOR 1.00 0.00 X 0 0 0 MORGAN BOJORQUEZ DIRECTOR 1.00 0.00 X 0 0 0 BILL BURNS DIRECTOR 1.00 0.00 X 0 0 0 DR JOSEPH FLECK DDS DIRECTOR 1.00 0.00 X 0 0 0 SHELLEY GAST DIRECTOR 1.00 0.00 X 0 0 0 KATELYN HINES DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MADDEN DIRECTOR 1.00 0.00 X 0 0 0 MARGARET PFEIFER DIRECTOR 1.00 0.00 X 0 0 0 SAM SCHAD DIRECTOR 1.00 0.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 MARY SPRINGER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN COX DIRECTOR-TERM ENDED JUL'18 1.00 0.00 X 0 0 0 BETTYE DUNHAM EXECUTIVE DIRECTOR 40.00 1.00 X 87079 0 8507 DANNY MCPHERON CFO 40.00 1.00 X 62458 0 8564 149537 0 17071 0 0 0 0 DEVELOPMENT SERVICES INC HIGHWAY 59 SOUTH PO BOX 249 LINTON IN 47441 WEBDOOR (USPS) INVENTORY 364506 MARY ATER 7007 HOPEWELL ROAD LANESVILLE IN 47136 CONTRACT THERAPIST 113797 2 46214 4500 133814 416000 247229 847757 GOVERNMENT SERVICE INCOME 624100 6543514 6543514 CONTRACT AND SERVICE INCOME 624100 2454033 2454033 8997547 2513 2513 198028 0 198028 198028 198028 10385 0 10385 10385 10385 25935 4500 13110 12825 12825 2121274 1529717 591557 591557 64233 64233 64233 10724845 9851365 0 25723 X 166608 166608 5252948 4814094 353507 85347 741785 656083 73968 11734 438287 387649 43705 6933 3312 3312 29598 29598 2417229 2343077 65634 8518 55294 31878 3351 20065 123609 116829 4029 2751 48407 45752 2655 535515 456578 65791 13146 140708 131858 8698 152 19047 10864 7944 239 57728 57728 378000 354813 14478 8709 9808 9808 VEHICLE 120958 113350 7608 BAD DEBT 48000 48000 DUES & SUB. 25953 926 22428 2599 SPECIAL EVENTS 5812 5812 45011 4682 40329 10663617 9526241 931042 206334 715574 468765 120225 334882 877142 900737 400671 302680 364042 135047 45041 109660 13068204 5748247 7333502 7319957 660 4635 9856857 9576363 918630 603176 1031640 1005414 1950270 1608590 X 3367335 3529747 4539252 4438026 7906587 7967773 9856857 9576363 61228 -42 0 X X 0 1 X 1 0 X 1832848 903171 829240 831649 843257 5240165 1832848 903171 829240 831649 843257 5240165 111506 5128659 154429 186552 209521 202093 200541 953136 57030 42093 58099 100646 64233 322101 6515402 47911727 0.78720 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3652585 271528 120175 3803938 3447086 293523 88024 3652585 3206109 367001 126024 3447086 3249731 158538 202160 3206109 3168905 9408 71418 3249731 1.00000 0 1 1 663898 663898 9289826 3399107 5890719 11217 8772 2445 3103263 2340368 762895 7319957 X PART V, LINE 4: ENDOWMENT ESTABLISHED TO PROVIDE FUNDING FOR THE SERVICES PROVIDED BY RAUCH, INC. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RAUCH AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. BOTH RAUCH AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. RAUCH AND THE FOUNDATION HAVE FILED THEIR FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2018. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). GOLF SCRAMBLE 30435 4500 25935 772 1072 8646 1161 1459 30435 4500 25935 772 1072 8646 1161 1459 13110 12825 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: MANAGEMENT REVIEWS THE 990 PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE APPROVES OF THE 990, THE 990S ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS DURING THEIR NEXT SESSION. THE BOARD OF DIRECTORS IS PRESENTED THE 990 DURING A BOARD MEETING WHERE THE 990 IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS REQUIRING FULL DISCLOSURE OF ALL POSSIBLE CONFLICTS. ALL STATEMENTS ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS: FOR THE TOP OFFICIAL, THE BOARD REVIEWS COMPENSATION DATA AVAILABLE FROM SALARY SURVEYS, SUCH AS INARF, AND FROM 990'S OF SIMILAR AGENCIES. THIS DATA ALONG WITH THE QUALIFICATIONS OF THE EMPLOYEE DETERMINES THEIR COMPENSATION. THE FULL BOARD APPROVES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,076,211. MANAGEMENT AND GENERAL EXPENSES 56,396. FUNDRAISING EXPENSES 7,542. TOTAL EXPENSES 2,140,149. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,866. MANAGEMENT AND GENERAL EXPENSES 9,238. FUNDRAISING EXPENSES 976. TOTAL EXPENSES 277,080. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR. THE RAUCH FOUNDATION INC 845 PARK PLACE NEW ALBANY IN 47150 352000865 SUPPORT IN 501(C)(3) LINE 12B, II RAUCH INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE RAUCH FOUNDATION INC C 133814 CASH RECEIVED