WINNARAINBOW INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WINNARAINBOW INC (EIN 94-2869998)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-05-13
IRS object ID: 202221339349309932
Schema version: 2020v4.2
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T18:22:47-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA A WINTROATH CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 N CALIFORNIA BLVD SUITE 290	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942869998	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINNARAINBOW INC	BusinessNameLine1Txt
Business Name Line2	DBA CAMP WINNARAINBOW	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WINN	BusinessNameControlTxt
Phone	5105254304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 HENRY STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMMY YUEN	PersonNm
Person Title	CHIEF FINANCE OFFICER	PersonTitleTxt
Phone	5105254304	PhoneNum
Signature	2022-04-20	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMMY	PersonFirstNm
Person Last	YUEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA A WINTROATH	PreparerPersonNm
PTIN	P00430440	PTIN
Phone	9259743310	PhoneNum
Preparation	2022-04-18	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMMY YUEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 HENRY STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,018,901	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPWINNARAINBOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$659,739	PYContributionsGrantsAmt
CY Contributions Grants	$335,454	CYContributionsGrantsAmt
PY Program Service Revenue	$168,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,129	CYProgramServiceRevenueAmt
PY Investment Income	$22,248	PYInvestmentIncomeAmt
CY Investment Income	$39,803	CYInvestmentIncomeAmt
PY Other Revenue	$16,680	PYOtherRevenueAmt
CY Other Revenue	$9,515	CYOtherRevenueAmt
PY Total Revenue	$866,866	PYTotalRevenueAmt
CY Total Revenue	$1,018,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,765	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$456,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$542,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,604	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,955	PYOtherExpensesAmt
CY Other Expenses	$290,527	CYOtherExpensesAmt
PY Total Expenses	$801,429	PYTotalExpensesAmt
CY Total Expenses	$960,879	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,437	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,605,373	TotalAssetsBOYAmt
Total Assets EOY	$1,614,375	TotalAssetsEOYAmt
Total Liabilities BOY	$220,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,957	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,384,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,460,418	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$839,599	ExpenseAmt
Grant	$127,765	GrantAmt
Revenue	$661,247	RevenueAmt
Desc	SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM.	Desc
Total Program Service Expenses	$839,599	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	64	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMMY YUEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5105254304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 HENRY STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94709	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
GIRIJA BRILLIANT
CO-CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
HUGH ROMNEY
CO-CHAIR/SECRETARY	25.00	Yes (X)	Yes (X)	$15,000	$0	$0
DANIEL DRAKE
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
ZAPPO DICKINSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JUNDID SUHAIL
DIRECTOR	0.30	Yes (X)		$0	$0	$0
WENDY PARKMAN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
ELAINE BAYUS
DIRECTOR	0.30	Yes (X)		$0	$0	$0
HILL BLACKETT III
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JAHANARA ROMNEY
DIRECTOR EMERITA	25.00			$0	$0	$0	Yes (X)
LYNETTE YATIEL OWENS
DIRECTOR	40.00			$57,500	$0	$2,875	Yes (X)
MICAH OWENS
OPERATIONS DIRECTOR	40.00			$55,080	$0	$2,754	Yes (X)
TIMMY YUEN
CHIEF FINANCE OFFICER	10.00			$18,000	$0	$900	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,529	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$335,454	AllOtherContributionsAmt
Total Contributions	$335,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDREN'S CAMPER FEES	611600	$472,009	$472,009
CAMP SCHOLARSHIP FEES	611600	$127,765	$127,765
TEEN LEADERSHIP CAMPER	611600	$34,080	$34,080
BUS TICKET SALES	611600	$275	$275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,129	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,200	TotalRevenueColumnAmt
Exclusion	$22,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,603	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,603	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,603	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STORE SALES	453220	$5,771	$5,771
MISCELLANEOUS INCOME	611600	$3,744	$3,744

Field	Value	IRS element (for citing)
Other Revenue Total	$9,515	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,018,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$661,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,200	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$127,765	TotalAmt
Program Services	$127,765	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,580	TotalAmt
Program Services	$108,443	ProgramServicesAmt
Management And General	$30,758	ManagementAndGeneralAmt
Fundraising	$6,379	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$271,836	TotalAmt
Program Services	$253,227	ProgramServicesAmt
Management And General	$12,656	ManagementAndGeneralAmt
Fundraising	$5,953	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,907	TotalAmt
Program Services	$7,718	ProgramServicesAmt
Management And General	$926	ManagementAndGeneralAmt
Fundraising	$263	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,903	TotalAmt
Program Services	$62,300	ProgramServicesAmt
Management And General	$7,478	ManagementAndGeneralAmt
Fundraising	$2,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,361	TotalAmt
Program Services	$38,436	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt
Fundraising	$1,311	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,527	TotalAmt
Program Services	$3,848	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,905	TotalAmt
Program Services	$9,905	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,666	TotalAmt
Program Services	$3,116	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,175	TotalAmt
Program Services	$22,249	ProgramServicesAmt
Management And General	$3,926	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,835	TotalAmt
Program Services	$6,660	ProgramServicesAmt
Management And General	$1,175	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$664	TotalAmt
Program Services	$564	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,431	TotalAmt
Program Services	$7,166	ProgramServicesAmt
Management And General	$1,265	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,849	TotalAmt
Program Services	$45,772	ProgramServicesAmt
Management And General	$8,077	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$65,034	$55,278	$9,756
PROGRAM SUPPLIES & EQUI	$31,855	$27,077	$4,778
BANK SERVICE CHARGES	$22,829	$19,405	$3,424
DUES, SUBSCRIPTIONS & L	$10,921	$9,282	$1,639

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,836	TotalAmt
Program Services	$31,388	ProgramServicesAmt
Management And General	$13,284	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$960,879	TotalAmt
Program Services	$839,599	ProgramServicesAmt
Management And General	$104,676	ManagementAndGeneralAmt
Fundraising	$16,604	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,143	BOYAmt
EOY	$44,519	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,192	BOYAmt
EOY	$185,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,802	BOYAmt
EOY	$10,558	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,752	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,300	BOYAmt
EOY	$19,895	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$557,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$463,765	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$101,929	BOYAmt
EOY	$93,498	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,203,255	BOYAmt
EOY	$1,260,458	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,605,373	BOYAmt
EOY	$1,614,375	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,748	BOYAmt
EOY	$34,837	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,775	BOYAmt
EOY	$19,120	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,523	BOYAmt
EOY	$153,957	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,953	BOYAmt
EOY	$118,307	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,312,897	BOYAmt
EOY	$1,342,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,384,850	BOYAmt
EOY	$1,460,418	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,605,373	BOYAmt
EOY	$1,614,375	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,022	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,546	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,204	CurrentTaxYearAmt
Total	$1,736,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,016,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$634,129	CurrentTaxYearAmt
Total	$4,083,837	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,228,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,297,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,701,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$733,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$858,333	CurrentTaxYearAmt
Total	$5,819,946	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,819,946	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,200	CurrentTaxYearAmt
Total	$92,010	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,200	CurrentTaxYearAmt
Total	$92,010	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,765	CurrentTaxYearAmt
Total	$306,736	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,352,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,766,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$811,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,298	CurrentTaxYearAmt
Total	$6,218,692	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93590	PublicSupportCY509Pct
Public Support PY509	0.96060	PublicSupportPY509Pct
Investment Income CY	0.01480	InvestmentIncomeCYPct
Investment Income PY	0.01200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,312,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,214	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,000	OtherExpendituresAmt
End Year Balance	$1,342,111	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,037,860	BeginningYearBalanceAmt
Contributions	$215,647	ContributionsAmt
Investment Earnings Or Losses	$59,390	InvestmentEarningsOrLossesAmt
End Year Balance	$1,312,897	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$864,319	BeginningYearBalanceAmt
Contributions	$118,508	ContributionsAmt
Investment Earnings Or Losses	$55,033	InvestmentEarningsOrLossesAmt
End Year Balance	$1,037,860	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$741,021	BeginningYearBalanceAmt
Contributions	$125,378	ContributionsAmt
Investment Earnings Or Losses	-$2,080	InvestmentEarningsOrLossesAmt
End Year Balance	$864,319	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$686,469	BeginningYearBalanceAmt
Contributions	$51,500	ContributionsAmt
Investment Earnings Or Losses	$3,052	InvestmentEarningsOrLossesAmt
End Year Balance	$741,021	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,193	OtherCostOrOtherBasisAmt
Depreciation	$16,982	DepreciationAmt
Book Value	$75,211	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,070	OtherCostOrOtherBasisAmt
Depreciation	$446,783	DepreciationAmt
Book Value	$18,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,498	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FUNDS WILL BE HELD TO GENERATE INCOME FOR FUTURE YEARS' SCHOLARSHIPS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF STORE SALES ONLINE DONATION WEB FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF STORE SALES ONLINE DONATION WEB FEES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CAMP SCHOLARSHIPS TO CHILDREN, TEENS & TEEN STAFF	GrantTypeTxt
Cash Grant	$127,765	CashGrantAmt
Valuation Method Used	COST OF A WEEK AT CAMP	ValuationMethodUsedDesc
Non Cash Assistance	FULL OR PARTIAL SCHOLARSHIP TO SUMMER CAMP BASED ON NEED.	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNETTE YATIEL OWENS
DIRECTOR	$57,500	$0	$0	$0	$0	$0	$0	$0	$2,875	$0	$60,375	$0	$0	$0
MICAH OWENS
OPERATIONS DIRECTOR	$55,080	$0	$0	$0	$0	$0	$0	$0	$2,754	$0	$57,834	$0	$0	$0
TIMMY YUEN
CHIEF FINANCE OFFICER	$18,000	$0	$0	$0	$0	$0	$0	$0	$900	$0	$18,900	$0	$0	$0
JAHANARA ROMNEY
DIRECTOR EMERITA	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DAN AND LEE DRAKE	PersonNm
Relationship With Org	MEMBER OF BOARD OF DIRECTORS	RelationshipWithOrgTxt
Loan Purpose	TO ASSIST ORGANIZATION OPERATIONS WHILE COVID-19 RESTRICTIONS IN PLACE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$100,000	OriginalPrincipalAmt
Balance Due	$100,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$100,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HUGH ROMNEYJAHANARA ROMNEYZAPPO D
BOARD MEMBER/KEY EMPLOYEE OF ORGANIZATION ARE PARTNERS OF BLACK OAK RANCH	$0	LEASE AGREEMENT FOR THE CAMP FACILITIES AND STORAGE AT BLACK OAK RANCH, LAYTONVILLE, CA	0
HUGH ROMNEY JAHANARA ROMNEY ZAPPO
BOARD MEMBER/KEY EMPLOYEE OF ORGANIZATION ARE CO-OWNER OF PROPERTY	$6,704	LEASE AGREEMENT FOR OFFICE LOCATED AT 1301 HENRY STREET, BERKELEY, CA	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD SECRETARY AND TEMPORARY CO-CHAIR (HUGH ROMNEY) AND THE DIRECTOR EMERITA (JAHANARA ROMNEY) ARE MARRIED. THESE ARE THE FOUNDERS OF THE ORGANIZATION. THE DIRECTOR (LYNNETTE "YATIEL" OWENS) AND THE OPERATIONS MANAGER (MICAH OWENS) ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 2	SEVERAL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE ALSO PARTNERS/INVESTORS OF THE PROPERTIES THAT THE ORGANIZATION RENTS SPACE FROM. SEE SCHEDULE L FOR DETAILS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWED THE FORM 990, AT A BOARD OF DIRECTORS' MEETING, BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH NEW BOARD MEMBER IS MADE AWARE OF THE POLICY WHICH IS CONTAINED IN THE ORGANIZATIONS BYLAWS. PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY FURTHER DISCUSSING THE MATTER AND VOTING. 3. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST IN THE EVENT THAT THE BOARD DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD SHALL TAKE THE FOLLOWING ACTIONS: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL ABSTAIN FROM THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE INTERESTED PARTY MAY ELECT OR BE ASKED TO LEAVE THE PORTION OF THE MEETING THAT IS THE DISCUSSION AND THE VOTE. (B) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. 5. RECORDS AND PROCEDURES: THE MINUTES OF THE BOARD AND SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. 6. ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE CAMP DIRECTORS CONSULT WITH YEAR ROUND ADMINISTRATION STAFF AND RELEVANT SKILLS AREA TEACHERS TO CREATE A DRAFT BUDGET THAT INCLUDES SUGGESTIONS FOR ALL STAFF SALARIES. THEN THE CAMP DIRECTORS AND OTHER STAFF MEET WITH THE BOARD TREASURER FOR COMMENTS AND CHANGES AND GENERAL FINANCIAL OVERVIEW. THE FINAL BUDGET IS PRESENTED TO THE FULL BOARD FOR APPROVAL AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN PAPER FORM UPON REQUEST.