RAUCH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RAUCH INC (EIN 35-1011521)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-28
IRS object ID: 201910289349300521
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-28T09:57:02-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N MERIDIAN ST SUITE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351011521	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAUCH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAUC	BusinessNameControlTxt
Phone	8129454063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 PARK PLACE	AddressLine1Txt
City	NEW ALBANY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47150	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANNY MCPHERON	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8129454063	PhoneNum
Signature	2019-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA N CRAWFORD CPA	PreparerPersonNm
PTIN	P00573197	PTIN
Phone	3176334705	PhoneNum
Preparation	2019-01-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-24	IPDt
IP Tm	10:39:49	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38D9E49CC0CA71BE8938C550DFC6219FF2DB8390	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANNY MCPHERON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 PARK PLACE	AddressLine1Txt
City	NEW ALBANY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47150	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,059,367	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAUCHINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	350	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$829,240	PYContributionsGrantsAmt
CY Contributions Grants	$831,649	CYContributionsGrantsAmt
PY Program Service Revenue	$9,260,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,170,123	CYProgramServiceRevenueAmt
PY Investment Income	-$1,204	PYInvestmentIncomeAmt
CY Investment Income	$465	CYInvestmentIncomeAmt
PY Other Revenue	$77,596	PYOtherRevenueAmt
CY Other Revenue	$810,701	CYOtherRevenueAmt
PY Total Revenue	$10,165,719	PYTotalRevenueAmt
CY Total Revenue	$9,812,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,313,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,268,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,186,214	PYOtherExpensesAmt
CY Other Expenses	$3,809,680	CYOtherExpensesAmt
PY Total Expenses	$10,499,224	PYTotalExpensesAmt
CY Total Expenses	$10,078,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$333,505	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$265,272	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,621,527	TotalAssetsBOYAmt
Total Assets EOY	$9,856,857	TotalAssetsEOYAmt
Total Liabilities BOY	$1,449,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,950,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,171,901	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,906,587	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,834,196	ExpenseAmt
Revenue	$2,790,080	RevenueAmt
Desc	INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULT WITH SKILL TRAINING. ALSO OFFER, THROUGH OUR INDUSTRIES, BOTH SHELTERED AND COMPETITIVE WORK OPPORTUNITIES IN AN INTEGRATED WORKPLACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,911,808	ExpenseAmt
Revenue	$2,706,812	RevenueAmt
Desc	DAY SERVICES - PROVIDE DAY SERVICES TO ADULTS AND CHILDREN BASED UPON THE ABILITIES OF EACH CLIENT. DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND COMMUNITY INTEGRATION FOR EDUCATIONAL AND RECREATIONAL PURPOSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,175,442	ExpenseAmt
Revenue	$3,478,496	RevenueAmt
Desc	SUPPORTED LIVING - PROVIDE CONTINUOUS 24/7 SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS, AND TRANSPORTATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,921,446	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	350	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANNY MCPHERON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8129454063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 PARK PLACE	AddressLine1Txt
City	NEW ALBANY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47150	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMBER BANET
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSA LAMBERT
VICE PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT CARR
SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE ARCHIBALD
DIRECTOR-TERM BEGAN JUN '18	1.00	0.00	Yes (X)		$0	$0	$0
MORGAN BOJORQUEZ
DIRECTOR-TERM BEGAN MAY '18	1.00	0.00	Yes (X)		$0	$0	$0
BILL BURNS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DON CHERRIE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN COX
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR JOSEPH FLECK DDS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHELLEY GAST
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATELYN HINES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MEGAN MADDEN
DIRECTOR-TERM BEGAN MAR '18	1.00	0.00	Yes (X)		$0	$0	$0
MARGARET PFEIFER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAM SCHAD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID SCHMIDT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY SPRINGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ADAM KEMPF
DIRECTOR-TERM END AUG '17	1.00	1.00	Yes (X)		$0	$0	$0
JAY CONNER
PAST PRESIDENT-TERM END AUG '17	1.00	0.00	Yes (X)		$0	$0	$0
BETTYE DUNHAM
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$81,943	$0	$7,887
DANNY MCPHERON
CFO	40.00	1.00		Yes (X)	$53,026	$0	$8,544

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,969	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,431	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DEVELOPMENT SERVICES INC
HIGHWAY 59 SOUTH PO BOX 249	LINTON	IN	47441	WEBDOOR (USPS) INVENTORY	$242,479
CROWN SERVICES INC
6801 DIXIE HWY SUITE 164	LOUISVILLE	KY	40258	TEMPORARY LABOR	$160,038
MARY ATER
7007 HOPEWELL ROAD	LANESVILLE	IN	47136	CONTRACT THERAPIST	$116,106

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$46,214	FederatedCampaignsAmt
Fundraising	$23,043	FundraisingAmt
Related Organizations	$108,000	RelatedOrganizationsAmt
Government Grants	$416,000	GovernmentGrantsAmt
All Other Contributions	$238,392	AllOtherContributionsAmt
Total Contributions	$831,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT SERVICE INCOME	624100	$6,382,819	$6,382,819
CONTRACT AND SERVICE INCOME	624100	$1,787,304	$1,787,304

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,170,123	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465	TotalRevenueColumnAmt
Exclusion	$465	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$201,628	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$201,628	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,628	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,392	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,043	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,956	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,436	TotalRevenueColumnAmt
Exclusion	$5,436	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,747,464	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,244,473	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$502,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$502,991	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,646	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100,646	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,812,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,975,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,901	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,098	TotalAmt
Management And General	$157,098	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,937,994	TotalAmt
Program Services	$4,549,329	ProgramServicesAmt
Management And General	$299,540	ManagementAndGeneralAmt
Fundraising	$89,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$753,475	TotalAmt
Program Services	$653,422	ProgramServicesAmt
Management And General	$82,962	ManagementAndGeneralAmt
Fundraising	$17,091	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$419,963	TotalAmt
Program Services	$364,197	ProgramServicesAmt
Management And General	$46,240	ManagementAndGeneralAmt
Fundraising	$9,526	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$848	TotalAmt
Management And General	$848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,720	TotalAmt
Management And General	$24,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,224,056	TotalAmt
Program Services	$2,125,948	ProgramServicesAmt
Management And General	$73,464	ManagementAndGeneralAmt
Fundraising	$24,644	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,610	TotalAmt
Program Services	$47,610	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,046	TotalAmt
Program Services	$105,715	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,425	TotalAmt
Program Services	$40,531	ProgramServicesAmt
Management And General	$894	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$463,749	TotalAmt
Program Services	$231,985	ProgramServicesAmt
Management And General	$186,220	ManagementAndGeneralAmt
Fundraising	$45,544	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,268	TotalAmt
Program Services	$135,982	ProgramServicesAmt
Management And General	$7,077	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,081	TotalAmt
Program Services	$30,081	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,448	TotalAmt
Management And General	$45,448	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$367,711	TotalAmt
Program Services	$346,040	ProgramServicesAmt
Management And General	$13,544	ManagementAndGeneralAmt
Fundraising	$8,127	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,775	TotalAmt
Program Services	$73,775	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$86,174	$67,523	$18,651
VEHICLE	$68,052	$64,591		$3,461
DUES & SUB.	$46,717	$46,717
BAD DEBT	$38,000	$38,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,078,210	TotalAmt
Program Services	$8,921,446	ProgramServicesAmt
Management And General	$943,626	ManagementAndGeneralAmt
Fundraising	$213,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$594,223	BOYAmt
EOY	$715,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$113,135	BOYAmt
EOY	$120,225	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$825,406	BOYAmt
EOY	$877,142	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$285,794	BOYAmt
EOY	$400,671	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$275,561	BOYAmt
EOY	$364,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$96,999	BOYAmt
EOY	$45,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,725,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,392,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,430,409	BOYAmt
EOY	$7,333,502	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$660	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,621,527	BOYAmt
EOY	$9,856,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$723,030	BOYAmt
EOY	$918,630	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$726,596	BOYAmt
EOY	$1,031,640	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,449,626	BOYAmt
EOY	$1,950,270	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,586,261	BOYAmt
EOY	$3,367,335	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,585,640	BOYAmt
EOY	$4,539,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,171,901	BOYAmt
EOY	$7,906,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,621,527	BOYAmt
EOY	$9,856,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$265,272	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$42	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,032,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,832,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,649	CurrentTaxYearAmt
Total	$6,429,058	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,032,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,832,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$903,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,649	CurrentTaxYearAmt
Total	$6,429,058	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,429,058	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,093	CurrentTaxYearAmt
Total	$872,106	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,646	CurrentTaxYearAmt
Total	$260,797	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,561,961	TotalSupportAmt
Gross Receipts Rltd Activities	$44,384,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85020	PublicSupportCY170Pct
Public Support PY170	0.87960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$663,898	OtherCostOrOtherBasisAmt
Book Value	$663,898	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,020,138	OtherCostOrOtherBasisAmt
Depreciation	$3,000,049	DepreciationAmt
Book Value	$6,020,089	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,217	OtherCostOrOtherBasisAmt
Depreciation	$8,773	DepreciationAmt
Book Value	$2,444	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,030,548	OtherCostOrOtherBasisAmt
Depreciation	$2,383,477	DepreciationAmt
Book Value	$647,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,333,502	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RAUCH AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, 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, 2017. 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).	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SCRAMBLE	Event1Nm
Gross Receipts Event1	$30,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,043	CharitableContriEvent1Amt
Gross Revenue Event1	$7,392	GrossRevenueEvent1Amt
Cash Prizes Event1	$772	CashPrizesEvent1Amt
Non Cash Prizes Event1	$50	NonCashPrizesEvent1Amt
Food And Beverage Event1	$649	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$485	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$30,435	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,043	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,392	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$772	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$50	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$649	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$485	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,956	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,436	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AUDIT COMMITTEE APPROVES OF 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 2,125,948. MANAGEMENT AND GENERAL EXPENSES 73,464. FUNDRAISING EXPENSES 24,644. TOTAL EXPENSES 2,224,056.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE RAUCH FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 PARK PLACE	AddressLine1Txt
City	NEW ALBANY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47150	ZIPCd

Field	Value	IRS element (for citing)
EIN	352000865	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12C, III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RAUCH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE RAUCH FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$108,000	InvolvedAmt
Method Of Amount Determination	CASH RECEIVED	MethodOfAmountDeterminationTxt