2012-03-04T13:30:04-00:00 2011-08-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-09-01 751844908 RAINBOW DAYS INC RAIN 2148870726 8150 NORTH CENTRAL EXPRESSWAY Room DALLAS TX 75206 CATHEY BROWN 2012-03-04 true Jennifer S Hill 9722705452 2012-03-04 2010 2016-02-24 21:20:13Z CATHEY BROWN 8150 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75206 1910532 false X www.rdikids.org X 1982 TX To inspire and prepare children to live a life filled with hope and promise. To inspire and prepare children to live a life filled with hope and promise. 20 20 61 1185 0 1811935 1615143 122627 145583 20805 24100 72534 84622 2027901 1869448 0 0 1350719 1368090 0 134053 925299 616115 2276018 1984205 -248117 -114757 1296784 1163773 103509 89952 1193275 1073821 To inspire and prepare children to live a life filled with hope and promise. false false 1617202 Since 1982, Rainbow Days has been providing children living in high risk situations with the skills they need to overcome adversity and stay drug-free. Over 107,000 children have been served in the Dallas area and over 30,000 training participants have been trained throughout the United States in how to implement a support group or other prevention program with children in their community. 1617202 true true false false false false false false true true false false false true true true 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 12 0 true 61 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X X GENE ZHU 2148870726 8150 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75206 FRED HALFPAP 001.00 X X 0 0 0 ERIC APPEL 001.00 X X 0 0 0 CAROLYN HESS 001.00 X X 0 0 0 GREG PASCUZZI 001.00 X X 0 0 0 DENISE GLASCO 001.00 X X 0 0 0 LESLEY ARDEMAGNI 001.00 X 0 0 0 JODY BISHOP 001.00 X 0 0 0 DREW CULLUM 001.00 X 0 0 0 CHUCK CURTIS 001.00 X 0 0 0 TOBY FAILS 001.00 X 0 0 0 CARRIEA FLOWERS 001.00 X 0 0 0 GEOFF GREEN 001.00 X 0 0 0 JASON HAMMONS 001.00 X 0 0 0 JIM JAMISON 001.00 X 0 0 0 APRIL MCCORMICK 001.00 X 0 0 0 LAURIE MORGAN 001.00 X 0 0 0 SHELLY FULD NASSO 001.00 X 0 0 0 KURT OPELLA 001.00 X 0 0 0 MATT RAY 001.00 X 0 0 0 ROBIN SMITH 001.00 X 0 0 0 CATHEY BROWN 040.00 X X 98345 0 9796 GENE ZHU 020.00 X 38246 0 1114 136591 10910 1 false false false 209351 31551 1092382 281859 1615143 FEES FOR SERVICES 145583 145583 145583 24100 24100 119612 31551 41084 78528 78528 OTHER 6094 6094 6094 1869448 151677 102628 0 0 0 0 136591 112895 11555 12141 0 1015946 839698 85947 90301 33393 27639 1787 3967 149494 123733 7999 17762 32666 27037 1747 3882 0 0 0 0 0 136200 106456 23744 6000 0 92006 73203 18803 17178 13154 4024 0 108579 89719 18860 53973 42649 11324 0 0 0 0 1945 597 1348 10622 6789 3833 SUPPLIES 123014 105796 17218 OTHER 16305 1057 15248 BAD DEBTS 9513 9513 CAMP EXPENSES 46780 46780 0 1984205 1617202 232950 134053 82235 5930 81068 693645 546603 20485 24500 18549 9629 69819 68523 3241 1296 468735 485300 9894 9447 1296784 1163773 83874 75558 1127 19635 13267 103509 89952 X 688824 640354 501951 430967 2500 2500 1193275 1073821 1296784 1163773 X -114757 -4697 X false true true X true true X 1615988 2441337 1913633 1811935 1615143 9398036 1615988 2441337 1913633 1811935 1615143 9398036 9398036 3886 22153 21169 20805 24100 92113 73658 39203 12148 12395 6094 143498 9633647 1498901 0.97550 0.97510 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2500 2500 2500 2500 2500 2500 1.00000 false false 69819 68523 1296 1296 ACCRUED RENT - LONG TERM 13267 13267 1869448 1984205 -114757 -4697 -4697 -119454 1976660 -4697 70825 41084 107212 1869448 1869448 2096114 70825 41084 111909 1984205 1984205 XI 8 UNREALIZED LOSS ON SECURITIES XII 2d SPECIAL EVENT EXPENSES XIII 2d SPECIAL EVENT EXPENSES V 4 GRANTS AND GIFTS WERE GIVEN FOR THE PURPOSE OF ESTABLISHING AN ENDOWMENT. X 2 The Organization files an annual federal information return. With few exceptions, the Organization is no longer subject to US federal income tax examinations by tax authorities for years ending before August 31, 2008. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2011 and 2010. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense X 2 and penalties in operating expense. There were no such interest and penalties for 2011 and 2010. POT OF GOLD LUNCHEON 129155 31551 97604 34936 TEXAS HOLD EM 22008 22008 6148 151163 31551 119612 41084 41084 78528 Form 990 Part XI 5 UNREALIZED LOSS ON SECURITIES Form 990 Part VI 11 A copy of the Form 990 was provided to the Organizations governing body before it was filed for their review. Form 990 Part VI 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990 Part VI 15 The process for determining compensation of the Organizations CEO, Executive Director, top managment officials, organizations officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990 Part VI 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI Line 5 UNREALIZED LOSS ON SECURITIES Form 990 Part VI Section B Line 11 A copy of the Form 990 was provided to the Organizations governing body before it was filed for their review. Form 990 Part VI Section B Line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990 Part VI Section B Line 15 The process for determining compensation of the Organizations CEO, Executive Director, top managment officials, organizations officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. 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 upon request.