2018-07-13T14:55:13-05:00 2017-09-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2016-10-01 942869998 WINNARAINBOW INC DBA CAMP WINNARAINBOW WINN 5105254304 1301 HENRY STREET BERKELEY CA 94709 YATIEL OWENS DIRECTOR 5105254304 2018-05-24 PATRICIA A WINTROATH P00430440 9259743310 2018-05-24 X 2016 2022-09-23 18:48:47Z YATIEL OWENS 1301 HENRY STREET BERKELEY CA 94709 1516107 0 X WWW.CAMPWINNARAINBOW.ORG X 1975 CA TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS. 10 10 168 32 0 0 234831 211304 1210139 1225073 8845 11199 47361 67786 1501176 1515362 182935 207387 0 0 631064 668670 0 0 14704 596888 627882 1410887 1503939 90289 11423 1072208 1090105 20379 34084 1051829 1056021 TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS. 0 0 1343384 207387 1271494 SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM. 1343384 1 1 0 0 0 0 0 0 0 1 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 1 1 1 0 0 0 0 0 0 0 0 0 1 7 0 1 168 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X TIMMY YUEN 5105254304 1301 HENRY STREET BERKELEY CA 94709 GIRIJA BRILLIANT CO-CHAIR 0.30 X X 0 0 0 HUGH ROMNEY TEMP CO-CHAIR/SECRETARY 25.00 X X 24153 0 0 DANIEL DRAKE TREASURER 0.30 X X 0 0 0 ZAPPO DICKINSON DIRECTOR 0.30 X 2400 0 0 MAISHA QUINT DIRECTOR 0.30 X 0 0 0 SUSAN ITO DIRECTOR 0.30 X 0 0 0 WENDY PARKMAN DIRECTOR 0.30 X 0 0 0 ALEX GRAHAM DIRECTOR 0.30 X 0 0 0 ELAINE BAYUS DIRECTOR 0.30 X 0 0 0 HILL BLACKETT III DIRECTOR 0.30 X 0 0 0 26553 0 0 0 0 0 0 0 211304 900 211304 CHILDREN'S CAMPER FEES 611600 885604 885604 CAMP SCHOLARSHIP FEES 611600 207387 207387 TEEN STAFF FEES 611600 71055 71055 ADULT CAMPER FEES 611600 25995 25995 TEEN CAMPER FEES 611600 25803 25803 9229 9229 1225073 11071 11071 128 0 128 128 128 22110 745 21365 21365 STORE SALES 453220 29399 29399 ICE CREAM SALES 722210 7008 7008 CAMP SHOW MEAL SALES 722210 5804 5804 4210 4210 46421 1515362 1271494 0 32564 207387 207387 105509 90042 10311 5156 437844 395425 37731 4688 48556 43383 4293 880 76761 68583 6787 1391 4488 3815 449 224 20183 19819 243 121 29511 25085 3065 1361 164604 139913 24691 4780 4063 717 12845 10918 1927 12246 10409 1837 56019 47616 8403 FOOD 155849 132472 23377 PROGRAM SUPPLIES & EQUI 42022 35719 6303 BANK SERVICE CHARGES 38715 32903 5809 3 UTILITIES 22727 19318 3409 63893 56514 6499 880 1503939 1343384 145851 14704 31126 36304 240207 163368 21346 32108 4854 6935 29650 30773 540435 424395 123493 116040 621532 704577 1072208 1090105 17744 32833 2635 1251 20379 34084 X 322385 271648 42975 43352 686469 741021 1051829 1056021 1072208 1090105 11423 -6524 -707 0 X 0 0 0 X 191213 228532 591404 234831 211304 1457284 835761 888761 1121958 1027204 1017686 4891370 1026974 1117293 1713362 1262035 1228990 6348654 0 0 0 6348654 1516 2925 3701 8845 11071 28058 1516 2925 3701 8845 11071 28058 76429 34700 42190 47361 200680 1104919 1154918 1759253 1318241 1240061 6577392 0.96520 0.95690 0.00430 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686469 686469 624415 50000 12054 686469 236329 382800 5286 624415 164438 70100 1791 236329 102677 61750 11 164438 0 0 77864 7005 70859 462571 417390 45181 116040 1493821 -6524 745 -5779 1499600 15762 15762 1515362 1488922 745 745 1488177 15762 15762 1503939 PART V, LINE 4: THE FUNDS WILL BE HELD TO GENERATE INCOME FOR FUTURE YEARS' SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE SCHEDULE 990 745. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF STORE SALES 15,406. ONLINE DONATION WEB FEES 356. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE SCHEDULE 990 745. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF STORE SALES 15,406. ONLINE DONATION WEB FEES 356. SHOW FUNDRAISING EVENT 22110 22110 745 22110 22110 745 745 21365 1 CAMP SCHOLARSHIPS TO CHILDREN, TEENS & TEEN STAFF COST OF A WEEK AT CAMP FULL OR PARTIAL SCHOLARSHIP TO SUMMER CAMP BASED ON NEED. X 0 0 0 0 0 0 0 0 0 HUGH ROMNEYJAHANARA ROMNEYZAPPO D BOARD MEMBER/KEY EMPLOYEE OF ORGANIZATION ARE PARTNERS OF BLACK OAK RANCH 146140 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 10056 LEASE AGREEMENT FOR OFFICE LOCATED AT 1301 HENRY STREET, BERKELEY, CA 0 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 CAMP 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 WAS 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. FORM 990, PART VI, SECTION B, LINE 15 THE CAMP DIRECTOR CONSULTS 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 DIRECTOR 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.