2019-01-28T09:57:02-06:00 2018-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2017-07-01 351011521 RAUCH INC RAUC 8129454063 845 PARK PLACE NEW ALBANY IN 47150 DANNY MCPHERON CHIEF FINANCIAL OFFICER 8129454063 2019-01-24 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2019-01-24 38.109.186.2 2019-01-24 10:39:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 38D9E49CC0CA71BE8938C550DFC6219FF2DB8390 2017 2019-02-21 02:37:17Z DANNY MCPHERON 845 PARK PLACE NEW ALBANY IN 47150 11059367 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. 16 16 350 50 0 0 829240 831649 9260087 8170123 -1204 465 77596 810701 10165719 9812938 0 0 0 0 6313010 6268530 0 0 213138 4186214 3809680 10499224 10078210 -333505 -265272 9621527 9856857 1449626 1950270 8171901 7906587 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 2834196 2790080 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. 2911808 2706812 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. 3175442 3478496 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. 8921446 1 1 0 0 0 0 0 0 0 0 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 98 0 1 350 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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-TERM BEGAN JUN '18 1.00 0.00 X 0 0 0 MORGAN BOJORQUEZ DIRECTOR-TERM BEGAN MAY '18 1.00 0.00 X 0 0 0 BILL BURNS DIRECTOR 1.00 0.00 X 0 0 0 DON CHERRIE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN COX 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-TERM BEGAN MAR '18 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 ADAM KEMPF DIRECTOR-TERM END AUG '17 1.00 1.00 X 0 0 0 JAY CONNER PAST PRESIDENT-TERM END AUG '17 1.00 0.00 X 0 0 0 BETTYE DUNHAM EXECUTIVE DIRECTOR 40.00 1.00 X 81943 0 7887 DANNY MCPHERON CFO 40.00 1.00 X 53026 0 8544 134969 0 16431 0 0 0 0 DEVELOPMENT SERVICES INC HIGHWAY 59 SOUTH PO BOX 249 LINTON IN 47441 WEBDOOR (USPS) INVENTORY 242479 CROWN SERVICES INC 6801 DIXIE HWY SUITE 164 LOUISVILLE KY 40258 TEMPORARY LABOR 160038 MARY ATER 7007 HOPEWELL ROAD LANESVILLE IN 47136 CONTRACT THERAPIST 116106 3 46214 23043 108000 416000 238392 831649 GOVERNMENT SERVICE INCOME 624100 6382819 6382819 CONTRACT AND SERVICE INCOME 624100 1787304 1787304 8170123 465 465 201628 0 201628 201628 201628 7392 23043 1956 5436 5436 1747464 1244473 502991 502991 100646 100646 100646 9812938 8975388 0 5901 X 157098 157098 4937994 4549329 299540 89125 753475 653422 82962 17091 419963 364197 46240 9526 848 848 24720 24720 2224056 2125948 73464 24644 47610 47610 108046 105715 2110 221 41425 40531 894 463749 231985 186220 45544 143268 135982 7077 209 30081 30081 45448 45448 367711 346040 13544 8127 73775 73775 MISCELLANEOUS 86174 67523 18651 VEHICLE 68052 64591 3461 DUES & SUB. 46717 46717 BAD DEBT 38000 38000 10078210 8921446 943626 213138 594223 715574 113135 120225 825406 877142 285794 400671 275561 364042 96999 45041 12725801 5392299 7430409 7333502 0 660 9621527 9856857 723030 918630 726596 1031640 1449626 1950270 X 3586261 3367335 4585640 4539252 8171901 7906587 9621527 9856857 -265272 -42 0 X X 0 1 X 1 0 X 2032150 1832848 903171 829240 831649 6429058 2032150 1832848 903171 829240 831649 6429058 6429058 119511 154429 186552 209521 202093 872106 2929 57030 42093 58099 100646 260797 7561961 44384281 0.85020 0.87960 X 663898 663898 9020138 3000049 6020089 11217 8773 2444 3030548 2383477 647071 7333502 X PART X, LINE 2: 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). GOLF SCRAMBLE 30435 23043 7392 772 50 649 485 30435 23043 7392 772 50 649 485 1956 5436 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. THE RAUCH FOUNDATION INC 845 PARK PLACE NEW ALBANY IN 47150 352000865 SUPPORT IN 501(C)(3) LINE 12C, III-FI 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 108000 CASH RECEIVED