2015-02-13T16:43:02-06:00 2014-06-30 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2013-07-01 953855705 RAINBOW SERVICES LTD RAIN 3105485450 453 W 7TH STREET SAN PEDRO CA 90731 B BENNETT SCHIRMER EXECUTIVE DIRECTOR 3105485450 2015-02-10 1 JIM NAGENGAST P00481816 7143806565 2013 2016-02-25 16:41:14Z B BENNETT SCHIRMER 453 W 7TH STREET SAN PEDRO CA 90731 2797089 0 X WWW.RAINBOWSERVICESDV.ORG X 1983 CA RAINBOW SERVICES SEEKS TO END THE CYCLE OF FAMILY VIOLENCE 13 13 51 48 0 0 2817005 2760452 15246 538 600 1623 0 0 2832851 2762613 0 0 0 0 1634087 1761506 0 0 144496 476266 547567 2110353 2309073 722498 453540 4724549 4914788 2411809 2148508 2312740 2766280 X RAINBOW SERVICES IS THE SOUTH BAY'S LEADING PROVIDER OF SERVICES AND SHELTER FOR ANYONE WISHING TO PERMANENTLY ESCAPE THE CYCLE OF DOMESTIC VIOLENCE. OUR HOLISTIC APPROACH PROVIDES SECURE HOUSING AND A FULL RANGE OF SERVICES TO EMPOWER PARTICIPANTS AS THEY TRANSITION TO STABILITY AND INDEPENDENCE. 0 0 1803783 538 RAINBOW SERVICES PROVIDES COMPREHENSIVE SERVICES TO BATTERED WOMEN AND THEIR CHILDREN. ACCORDING TO THE NATIONAL DOMESTIC VIOLENCE HOTLINE, THE MOST REQUESTED SERVICE FOR VICTIMS IS SHELTER. RAINBOW HAS BOTH AN EMERGENCY SHELTER, CALLED THE RAINBOW HOUSE, THAT PROVIDES SAFE HOUSING FOR UP TO 45 DAYS, AND A TRANSITIONAL SHELTER, CALLED VILLA PALOMA, THAT PROVIDES LONGER TERM HOUSING FOR UP TO ONE YEAR FOR FAMILIES ESCAPING ABUSE AND VIOLENCE. FOR CLIENT SAFETY, THE LOCATIONS OF THE SHELTERS ARE NOT DISCLOSED TO THE PUBLIC. OUR COMMUNITY BASED SERVICE PROVIDES A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING COUNSELING, EDUCATION, CHILDRENS COUNSELING, LEGAL ADVOCACY AND CASE MANAGEMENT SERVICES FOR VICTIMS. RAINBOW IS THE FIRST DOMESTIC VIOLENCE AGENCY IN CALIFORNIA TO EMPLOY A FAMILY NURSE PRACTITIONER TO HELP CLIENTS WITH THEIR PHYSICAL WELL-BEING. RAINBOW SERVICES THE SPANISH LANGUAGE EMERGENCY HOTLINE FOR THE LOS ANGELES COUNTY DISTRICT ATTORNEY'S OFFICE. IN AN ATTEMPT TO ADDRESS THE DIVERSITY OF THE LOS ANGELES COUNTY, RAINBOW PROVIDES ALL SERVICES IN SPANISH AS WELL AS ENGLISH.RAINBOW PROVIDES LEGAL SERVICES TO ITS CLIENTS THROUGH A SYSTEM OF VOLUNTEER LEGAL PROFESSIONALS, CORRDINATED BY ITS DIRECTOR OF LEGAL SERVICES. SERVICES INCLUDE CONSULTATION AS WELL AS REPRESENTATION, AND THEY ARE PROVIDED TO CLIENTS FREE OF CHARGE. 1803783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CARLA VARRIAL 4242640645 453 W 7TH ST SAN PEDRO CA 90731 ALAN ATLAS BOARD MEMBER 2.00 X 0 0 0 SHEILA CHANG BARBARINO HOWARD BOARD MEMBER 2.00 X 0 0 0 KIMBERLY COCKRELL BOARD MEMBER 2.00 X 0 0 0 DANA BROOKS BOARD MEMBER 2.00 X 0 0 0 ROYA FOHRER BOARD MEMBER 2.00 X 0 0 0 JENNIFER GIACALONE BOARD MEMBER 2.00 X 0 0 0 MARYJO HAZARD BOARD MEMBER 2.00 X 0 0 0 RODD HERBERT BOARD MEMBER 2.00 X 0 0 0 JIM ILLSON BOARD MEMBER 2.00 X 0 0 0 JANE JOHNSON BOARD MEMBER 2.00 X 0 0 0 ELISE STEWART BOARD MEMBER 2.00 X 0 0 0 DR BETH BONZO BOARD MEMBER 2.00 X 0 0 0 CAREY ROMER BOARD MEMBER 2.00 X 0 0 0 B BENNETT SCHRIMER EXECUTIVE DIRECTOR 40.00 X 125000 0 11824 125000 0 11824 1 0 0 0 0 67855 2073207 619390 2760452 OCCUPANCY INCOME 531110 538 538 538 1623 1623 34476 67855 34476 0 2762613 538 0 1623 125000 125000 1636506 1397353 122349 116804 79411 71985 7426 11130 8806 2219 105 15814 11861 3953 116228 86242 18363 11623 42232 27930 14302 SUPPLIES 88503 55397 26333 6773 UTILITIES 66983 63240 3743 TELEPHONE 28571 26562 2009 EQUIPMENT LEASE & MAINT 26109 24328 1781 72586 30079 33316 9191 2309073 1803783 360794 144496 206638 161504 440909 546931 235572 205536 12969 13002 5289516 1310599 3824614 3978917 3847 8898 4724549 4914788 17264 33716 182766 319797 1990924 1569700 220855 225295 2411809 2148508 X 2062740 2466280 250000 300000 2312740 2766280 4724549 4914788 453540 0 X X 0 1 X 1 1 1 X 2121225 2059095 2423034 2817005 2745354 12165713 2121225 2059095 2423034 2817005 2745354 12165713 12165713 2599 1679 1194 600 2161 8233 12173946 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647082 647082 4504049 1271532 3232517 115350 32564 82786 23035 6503 16532 3978917 ACCRUED PAYROLL & PAYROLL TAXES 223695 VP RENT DEPOSIT 1600 225295 X 2762613 0 2762613 0 2762613 2309073 0 2309073 0 2309073 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2014, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. SUNSET SERENADE 102331 67855 34476 3000 31476 102331 67855 34476 3000 31476 34476 0 MARY JO HAZARD BOARD MEMBER - WIFE OF OWNER OF HAZARD FINANCIAL SERVICES HAZARD FINANCIAL SERVICES, OWNED BY MARY JO HAZARD'S HUSBAND, MANAGES THE ORGANIZATIONS 401(K) PLAN. THE BUSINESS ARRANGEMENT WAS WELL ESTABLISHED PRIOR TO MARY JO HAZARD BECOMING PART OF THE BOARD. 0 FORM 990, PART VI, SECTION A, LINE 2 JENNIFER GIACALONE, A BOARD MEMBER, IS THE DAUGHTER OF MARY JO HAZARD, OUR CURRENT BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT OF EVERY FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS FINANCE COMMITTEE MEMBERS REVIEW THE TAX RETURN WITH THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND AUDITING FIRM REPRESENTATIVE. THE RETURN IS THEN PRESENTED FOR THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS BY THE MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS ACHIEVED BY DISCUSSION AT BOARD MEETINGS THROUGHOUT THE YEAR AND SELF DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15 TO REVIEW AND FORMULATE ALL SALARIES AND CHANGES IN SALARIES RAINBOW SERVICES USES A SALARY SURVEY PROVIDED ANNUALLY BY THE CENTER FOR NON-PROFIT MANAGEMENT. THE SURVEY IS UPDATED ANNUALLY BY THE CENTER FOR NON PROFIT MANAGEMENT, AND MADE AVAILABLE FOR PURCHASE IN THE SPRING EVERY YEAR. RAINBOW MANAGEMENT REVIEWS SALARY RANGES AND INDIVIDUAL SALARIES EACH YEAR DURING OUR BUDGETING PROCESS USING THE LATEST PUBLISHED SURVEY AS A BENCHMARK. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVERY JANUARY, WHILE PREPARING FOR THE EXECUTIVE DIRECTOR'S ANNUAL DATE OF HIRE ANNIVERSARY REVIEW IN FEBRUARY. THE MOST RECENT SALARY SURVEY IS USED AS A BENCHMARK WITHIN THIS REVIEW PROCESS, ALONG WITH PERFORMANCE AND OTHER GOALS THAT HAD BEEN SET BY THE BOARD. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS ONCE THE REVIEW IS ACCOMPLISHED, AND THE FULL BOARD VOTES ON ANY CHANGES RECOMMENDED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 CAN BE FOUND ON THE GUIDE STAR WEB SITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGINAZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.