2015-05-04T11:41:07-07:00 2014-06-30 BEDINGER & CO 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2013-07-01 680375857 Rainbow Community Center of Contra Costa County RAIN 9256920090 2118 Willow Pass Road Concord CA 94520 Leslie Stewart Treasurer 2015-05-04 true Madeleine M RocamoraEA P00495614 9256030800 2013 2016-02-25 16:41:14Z Ben-David Barr 3024 Willow Pass Road 200 Concord CA 94519 956544 false false X www.rainbowcc.org X 1996 CA To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. 8 8 40 100 0 1172420 869638 29281 36937 19686 18765 24419 16340 1245806 941680 25909 0 0 689496 704715 0 28361 421161 292933 1136566 997648 109240 -55968 777104 737228 69913 16946 707191 720282 To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. false false 843031 Support for lesbian/gay/transgender individuals. Social services to underserved segments of the LGBT community, including food assistance and support for seniors and those living with HIV/AIDS. Youth programs to provide a safe place for LGBT youth and peer and mentor support. Mental health counseling, including work with families of LGBT youth, and community support groups. Educational speakers bureau and cultural competency training. Weekly e-mail newsletter sent to approximately 1200 readers. 843031 true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 40 true false false false false false false true true false 0 false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false X The Organization 9256920090 2118 Willow Pass Road 500 Concord CA 94519 Robert Switzer Board Member 2.00 0.00 X 3900 0 0 Leslie Tahakashi-Morris Secretary 2.00 0.00 X X 0 0 0 Rev Will McGarvey President 5.00 0.00 X X 0 0 0 Leslie Stewart Treasurer 2.00 0.00 X X 0 0 0 Kathy Roberts Board Member 2.00 0.00 X X 200 0 0 Douglas Cyr Board Member 2.00 0.00 X 0 0 0 Ben-David Barr Exec Director 40.00 0.00 X 77998 0 0 82098 0 false false false 0 778931 90707 600 869638 Thrift store 36937 36937 36937 18765 18765 0 0 0 0 16945 14864 2081 0 0 Miscellaneous 14259 14259 14259 941680 69961 0 0 0 0 77998 67681 8002 2315 0 549062 476435 56331 16296 0 8854 8854 68801 46976 20429 1396 0 0 0 0 0 0 84428 70399 11880 2149 2611 2383 228 0 6760 6617 143 0 112743 104103 5410 3230 7887 7756 131 0 0 0 0 1998 1998 9512 9219 293 Supplies 37900 35563 2337 Investment expenses 6135 6135 Printing and Publications 5940 3642 257 2041 Miscellaneous 3457 2553 904 13562 9704 2924 934 997648 843031 126256 28361 63417 133287 0 213700 110628 0 0 0 0 0 78 7821 18595 12698 6515 5897 483429 469630 0 0 0 9965 9965 777104 737228 56083 14717 13830 2229 69913 16946 X 219275 202313 487916 517969 707191 720282 777104 737228 -55968 69059 X true X false true false X 260575 754856 1165341 1172420 869938 4223130 5307 29281 36937 71525 0 0 0 260575 754856 1170648 1201701 906875 4294655 0 0 4294655 -9928 14043 153937 19686 18765 196503 0 -9928 14043 153937 19686 18765 196503 0 11815 15049 32264 31204 90332 250647 780714 1339634 1253651 956844 4581490 0.93740 0.93340 0.04290 0.05100 X 18595 12698 5897 5897 X Part X : FIN48 Footnote The Center is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. X X X X X X X false Special events 16945 16945 14864 16945 16945 14864 14864 2081 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et -One of the board members (Robert Switzer) provides janitorial services to the organization. The organization receives an invoice for the services in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $3900. The board member signed a conflict of interest form.-One of the board members (Sherry Berman) provided hourly consulting services around hiring best practices as we filled several key staff positions. The organization received an invoice for the services in an arm length transaction on a month to month basis. The total amount paid for services provided was $2280. The board member signed a conflict of interest form.-One of the board members (Kathy Roberts) performs notary services for the organization. The organization receives invoices from her in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $200 The board member signed a conflict of interest form. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Director meet in a series of meetings to review the ED's performance and set a compensation plan based on comparable regional salary rates. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request