2020-01-27T09:18:57-06:00 2019-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2018-07-01 352000865 THE RAUCH FOUNDATION INC RAUC 8129454063 845 PARK PL 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 19:08:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF253C16AA79457DBB141110F0942FA5491417DB 2018 2020-09-23 17:36:50Z DANNY MCPHERON 845 PARK PL NEW ALBANY IN 47150 158031 0 X N/A X 1996 IN TO ASSIST IN FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 10 10 0 0 0 0 58959 60746 0 0 63023 71505 -14981 -11234 107001 121017 108000 133814 0 0 0 0 0 0 0 22502 32013 130502 165827 -23501 -44810 3655085 3810298 0 0 3655085 3810298 TO ASSIST IN FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 0 0 133814 133814 TO ASSIST IN FUNDING SERVICES PROVIDED BY RAUCH, INC. AND TO ENSURE SERVICES ARE AVAILABLE TO PEOPLE WITH DISABILITIES. 133814 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X DANNY MCPHERON 8129454063 845 PARK PL NEW ALBANY IN 47150 WILLIAM KAISER PRESIDENT 1.00 0.00 X X 0 0 0 ADAM KEMPF VICE PRESIDENT 1.00 1.00 X X 0 0 0 STEVE NAVILLE SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 AMBER BANET DIRECTOR 1.00 1.00 X 0 0 0 SCOTT CARR DIRECTOR 1.00 1.00 X 0 0 0 JAY CONNER DIRECTOR 1.00 0.00 X 0 0 0 CHUCK CROWLEY DIRECTOR 1.00 0.00 X 0 0 0 DALE GETTELFINGER DIRECTOR 1.00 0.00 X 0 0 0 JOHN KRAFT DIRECTOR 1.00 0.00 X 0 0 0 ALYSA LAMBERT DIRECTOR 1.00 1.00 X 0 0 0 DENNY OTT DIRECTOR-TERM ENDED OCT'18 1.00 0.00 X 0 0 0 BETTYE DUNHAM EXECUTIVE DIRECTOR 1.00 40.00 X 0 87079 8507 DANNY MCPHERON CFO 1.00 40.00 X 0 62458 8564 0 149537 17071 0 0 0 0 0 60000 746 60746 71505 71505 25780 60000 37014 -11234 -11234 121017 0 0 60271 133814 133814 970 970 5386 5386 443 443 BANK FEES 16599 16599 8615 8615 165827 133814 32013 0 12818 8121 90706 2500 6360 3549061 3795817 3655085 3810298 0 0 X 3655085 3810298 3655085 3810298 3655085 3810298 -44810 200023 0 X X 0 1 X 1 0 X X X 1 RAUCH INC 311011521 7 1 133814 0 1 133814 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 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). IMAGINE AWARDS 85780 60000 25780 21087 7747 8180 85780 60000 25780 21087 7747 8180 37014 -11234 1 RAUCH INC 845 PARK PLACE NEW ALBANY IN 47150 351011521 3 133814 TO SUPPORT THE SERVICES OF RAUCH, INC. AND TO ENSURE THAT PROGRAM SERVICES CONTINUE TO BE MADE TO PEOPLE WITH DISABILITIES. 1 PART I, LINE 2: PROCEDURES 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. 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 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR. RAUCH INC 845 PARK PLACE NEW ALBANY IN 47150 351011521 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 RAUCH INC B 133814