2023-05-15T08:13:12-05:00 2022-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2021-07-01 352000865 THE RAUCH FOUNDATION INC RAUC 8129454063 845 PARK PLACE NEW ALBANY IN 47150 DANIEL LOWE CEO 8129454063 2023-05-09 1 DANIEL LOWE 999009999 LISA M NEWBANKS P01223628 8129455236 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL LOWE PO BOX 384 GEORGETOWN IN 47122 625389 0 X N/A X 1996 IN TO ASSIST FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 7 7 0 0 0 0 52099 84041 0 0 227565 83646 -15055 -26468 264609 141219 115840 115000 0 0 0 0 0 0 2585 24695 25797 140535 140797 124074 422 4871100 4206580 0 0 4871100 4206580 TO ASSIST FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 0 0 115000 115000 TO ASSIST FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 115000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 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 1 1 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DANNY MCPHERON CFO 8129406616 845 PARK PLACE NEW ALBANY IN 47150 KATELYN HINES DIRECTOR 1.00 1.00 X 0 0 0 ADAM KEMPF PRESIDENT 1.00 X X 0 0 0 STEVE NAVILLE SEC./TREASURER 1.00 X X 0 0 0 SHELLEY GAST DIRECTOR 1.00 1.00 X 0 0 0 DALE GETTELFINGER DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 CHUCK CROWLEY DIRECTOR 1.00 X 0 0 0 WILLIAM KAISER DIRECTOR 1.00 X 0 0 0 DANIEL LOWE CEO 0.38 37.12 X 0 190874 20943 DANNY MCPHERON CFO 5.00 28.75 X 0 68360 18157 DEANNE WOODS CHIEF OPERATING OFFICER 5.00 32.50 X 0 69915 27628 0 329149 66728 0 0 1 0 0 83758 283 84041 78755 78755 443735 438844 4891 4891 4891 18858 83758 45326 -26468 -26468 141219 4891 0 52287 115000 115000 23212 23212 2273 2273 OTHER 312 312 140797 115000 23212 2585 42232 5249 5197 4865851 4159151 4871100 4206580 0 0 X 4871100 4159800 46780 4871100 4206580 4871100 4206580 422 -664942 0 X X 0 1 X 1 0 X X X 1 RAUCH INC 351011521 7 1 115000 0 1 115000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, LINE 2A THE FOUNDATION WAS ESTABLISHED TO ASSIST RAUCH, INC. IN FUNDING SERVICES AND TO ASSURE THAT SERVICES ARE AVAILABLE FOR PEOPLE WITH DISABILITIES. THE FOUNDATION SOLICITS DONATIONS AND HOLDS FUNDRAISING EVENTS ON BEHALF OF RAUCH, INC. AND MANAGES THE ORGANIZATIONS ENDOWMENT FUNDS. SECTION E, LINE 2B RAUCH, INC. WOULD UNDERTAKE THE FUNDRAISING ACTIVITIES CURRENTLY PERFORMED BY THE RAUCH FOUNDATION, INC. IF THE FOUNDATION DID NOT EXIST IN ORDER TO OBTAIN THE FUNDING NECESSARY TO PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4871100 -604507 106793 4159800 3912968 1037118 78986 4871100 3803938 199772 90742 3912968 3652585 271528 120175 3803938 3447086 293523 88024 3652585 1.00000 0 0 0 X -501609 -664942 45326 -619616 118007 23212 23212 141219 162911 45326 45326 117585 23212 23212 140797 PART V, LINE 4: ENDOWMENT ESTABLISHED TO PROVIDE FUNDING FOR THE SERVICES PROVIDED BY RAUCH, INC. PART X, LINE 2: THE RAUCH FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 45,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 45,326. IMAGINE AWARDS 102616 83758 18858 4133 18858 6647 15688 102616 83758 18858 4133 18858 6647 15688 45326 -26468 1 RAUCH INC 845 PARK PLACE NEW ALBANY IN 47150 351011521 501C3 115000 0 SUPPORT 1 0 PART I, LINE 2 - PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS AN ANNUAL GRANT IS MADE TO RAUCH, INC. A RELATED SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION SHARES A COMMON PURPOSE WITH THE RAUCH FOUNDATION, INC. 0 0 0 0 0 0 0 0 0 DANIEL LOWE CEO 0 180532 0 0 0 10342 0 10911 0 10032 0 211817 0 0 FORM 990, PART VI, SECTION A, LINE 3 RBR ALLIANCE INC IS CONTRACTED TO COMPLETE ADMINISTRATIONS DUTIES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO PRESENTATION TO THE RAUCH FINANCE COMMITTEE, AND THEN ARE PRESENTED TO THE FULL BOARD OF DIRECTORS DURING THEIR NEXT SESSION. DEPENDING UPON TIMING, THE 990 MAY BE EMAILED OUT TO EITHER THE COMMITTEE OR FULL BOARD PRIOR TO REVIEW AT THE NEXT AVAILABLE MEETING. FORM 990, PART VI, SECTION B, LINE 12C 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 A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: THE COMPENSATION OF THE CEO IS BASED ON AN EMPLOYMENT CONTRACT DEVELOPED BY THE BOARD OF DIRECTORS. THE TOTAL COMPENSATION PACKAGE IS COMPARED TO A COMPENSATION SURVEY OF THE COMPENSATION OF THE CEOS OF OTHER INDIANA ORGANIZATIONS OF SIMILAR SIZE WHO PROVIDE SIMILAR SERVICES. THE PERSONNEL COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO ANNUALLY AND ANY INCREASES ARE BASED ON MERIT. THE ORGANIZATION USES THE FOLLOWING PROCESS: PERSONNEL ARE SELECTED FOR EACH POSITION AND COMPENSATION DETERMINED BY THE FUNDING AVAILABLE TO SUPPORT THE POSITION AND THE EDUCATION, QUALIFICATIONS, EXPERIENCE, AND PREVIOUS WORK RECORD OF THE APPLICANT. AFTER EMPLOYMENT EACH SUPERVISOR COMPLETES A PERFORMANCE EVALUATION ANNUALLY FOR ALL THEIR EMPLOYEES. INCREASES IN WAGES, IF GIVEN, ARE BASED ON THE PERFORMANCE EVALUATION. ALL SUPERVISORS REVIEW THE PERFORMANCE EVALUATIONS WITH THE CEO TO INSURE THAT THE PERFORMANCE EVALUATION CRITERIAIS APPLIED CONSISTENTLY THROUGHOUT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR PERIOD. RAUCH INC 845 PARK PLACE NEW ALBANY IN 47150 351011521 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES IN 501(C)(3) LINE 7 0 RBR ALLIANCE INC PO BOX 384 GEORGETOWN IN 47122 841755614 TO PROVIDE MANAGEMENT SERVICES IN 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 RAUCH INC B 115000 CASH PAID