2019-11-15T08:36:08-06:00 2018-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2018-01-01 341084015 RTC INDUSTRIES INC RTCI 9375920025 36 COUNTY ROAD 32 BELLEFONTAINE OH 43311 JOYCE DOWNEY PRESIDENT 9375920025 2019-11-14 true SAM B BROWN P00178037 9378759510 2019-11-14 167.68.16.49 2019-11-15 08:36:08 CS P 08BD273990EA01E5E38543C8FC488B7685EB5954 3FA6B1F2686BB45C3826A88A5968E42EF562B40E 2018 2020-03-31 21:24:44Z JOYCE DOWNEY 4545211 false X X 1973 OH TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES. 10 10 244 -20803 1708773 1615115 1432890 273372 2650 708747 2523582 3850410 4414719 0 0 2923282 3146678 0 0 775301 952139 3698583 4098817 151827 315902 2518348 2921533 840117 927591 1678231 1993942 TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES. false false 4098817 EMPLOYMENT AND JOB TRAINING FOR INDIVIDUALS WITH ALL TYPES OF DISABILITIES INCLUDING DEVELOPMENTAL DISABITITIES CITIZENS OF LOGAN AND SURROUNDING COUNTIES. THIS IS A SEPERATE DIVISION FROM THE ADULT WORKSHOP. APPROXIMATELY 120 DEVELOPMENTALLY DISABLED CITIZENS OF LOGAN COUNTY TAKE PART IN WORK PROVIDED TO LOCAL FACTORIES AND BUSINESSES INCLUDING JANITORIAL, PAPER SHREDDING, AND FACTORY PRODUCTION LINE JOBS BASED ON NUMBER OF UNITS PRODUCED. 4098817 true false false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 244 true true true false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true true false OH X TINA BURREY 9375920025 36 COUNTY ROAD 32 BELLEFONTAINE OH 43311 X JOYCE DOWNEY PRESIDENT X X 0 0 0 MATT OLDIGES VICE PRESIDE X X 0 0 0 WES EASTON FINANCIAL CH X X 0 0 0 JERRY PITZER POLICY CHAIR X X 0 0 0 MINDY DARING BOARD MEMBER X 0 0 0 SUSAN GIVLER BOARD MEMBER X 0 0 0 LEE WALLACE BOARD MEMBER X 0 0 0 BEN KENNEDY BOARD MEMBER X 0 0 0 TROY GIBSON BOARD MEMBER X 0 0 0 JEFF MARTIN BOARD MEMBER X 0 0 0 false false false 1615115 1615115 JOB EMPLOYMENT FEES 611710 201225 201225 TRANSPORTATION FEES 485000 72147 72147 273372 67425 88228 -20803 -20803 -20803 2650 2650 2650 2650 2427454 42264 2385190 2385190 REFUNDS, REIMBURSEMENTS 611710 159195 159195 159195 4414719 2387840 -20803 432567 2626977 2626977 38288 38288 244531 244531 236882 236882 61386 61386 11610 11610 197349 197349 66713 66713 68137 68137 8772 8772 96104 96104 55149 55149 FEUL/LUBRICANTS 159729 159729 REPAIRS AND MAINENANCE 91785 91785 CLUB EXPENSE 27957 27957 TELEPHONE 27565 27565 79883 79883 4098817 4098817 0 0 708980 974207 72555 72544 383057 431496 7719 7466 2313797 877977 1346037 1435820 2518348 2921533 358027 426674 313623 371827 168467 129090 840117 927591 X 1533231 1993942 145000 1678231 1993942 2518348 2921533 X 315902 -190 -1 X false false X 119475 109456 1414548 1708773 1615115 4967367 1304771 1446805 2751576 1424246 1556261 1414548 1708773 1615115 7718943 7718943 1476607 1527028 1587905 428205 5019745 12738688 3078134 0.60590 0.61500 X 150000 150000 959661 254776 704885 45896 44717 1179 1158240 578484 579756 1435820 4414719 4414719 4414719 4098818 1 1 4098817 4098817 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS PAYS THE OUTSIDE AUDITOR TO PREPARE TEH IRS 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFILCT OF INTEREST POLICY IS IN TEH BY-LAWS. IF THERE ARE NAY CONFLICTS THEN MEMBERS MUST ABSAIN FROM DISCUSSION AND VOTING. EACH NEW MEMBER IS GIVEN THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 15A THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE LOGAN COUNTY DEVELOPMENTAL DISABILITIES BOARD EMPLOYS THE EXECUTIVE DIRECTOR, FISCAL COORDINATOR, AND ALL WORKSHOP EMPLOYEES WHICH IS INCLUDED IN THE FINANCIAL STATEMENTS AS IN-KIND. THE IN-KIND DOES NOT REPRESENT THE FULL PAYMENT OF SALARIES AND BENEFITS PAID TO THE ABOVE EMPLOYEES BECAUSE A PORTION IS PAID AS HABILITATION BASED ON THE CAPACITY OF THE ADULT CLIENTS. LOGAN COUNTY IS AN AFFILIATE TO RTC INDUSTRIES, INC. AND HIRES, AND REVIEWS, AND SETS SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE IRS 990 AND CONFILCT OF INTEREST POLICY ARE AT TEH WORKSHOP OFFICE AND ARE GIVEN TO ANYONE WHO REQUESTS A COPY OF THEM. PAST FINANCIAL STATEMENTS ARE INCLUDED IN LOGAN COUNTY'S AUDIT REPORT AS RTC IS A COMPONENT UNIT. THE LOGAN COUNTY'S AUDIT REPORTS CAN BE FOUND ON THE STATE AUDITOR OF OHIO'S WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1