2011-04-09T08:22:55-05:00 2010-08-31 BROSOWSKE MARES SMOTHERMON & CO PC 5757 ALPHA ROAD SUITE 500 DALLAS TX 75240 990 2009-09-01 751844908 RAINBOW DAYS INC RAIN 2148870726 8150 NORTH CENTRAL EXPRESSWAY No 1600 DALLAS TX 75206 cathey brown 2148870726 2011-04-01 9723922727 2009 2016-02-24 21:20:13Z CATHEY BROWN 8150 N CENTRAL EXPY 1600 DALLAS TX 75206 2113762 0 X www.rdikids.org X 1982 TX TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE 18 18 59 500 0 0 1913633 1811935 133604 122627 21169 20805 150600 72534 2219006 2027901 0 0 1317670 1350719 26000 0 197305 740115 925299 2083785 2276018 135221 -248117 1508838 1296784 76910 103509 1431928 1193275 TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE 0 0 1811172 155827 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. 1811172 1 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 1 6 0 59 1 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X GENE ZHU 2148870726 8150 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75206 FRED HALFPAP X X 0 0 0 ERIC APPEL X X 0 0 0 CAROLYN HESS X X 0 0 0 DENISE GLASCO X X 0 0 0 GREG PASCUZZI X X 0 0 0 LESLEY ARDEMAGNI X 0 0 0 TOBY A FAILS X 0 0 0 GEOFF GREEN X 0 0 0 JASON HAMMONS X 0 0 0 LAURIE MORGAN X 0 0 0 SHELLEY FULD NASSO X 0 0 0 KURT R OPELLA X 0 0 0 MATT RAY X 0 0 0 ROBIN SMITH X 0 0 0 AKHIL UNIYAL X 0 0 0 CANDACE N WILSON X 0 0 0 JIM JAMISON X 0 0 0 APRIL MCCORMICK X 0 0 0 CATHEY BROWN 40.00 X 98346 0 0 GENE ZHU 20.00 X 38246 0 0 136592 0 0 0 0 0 0 0 1055828 756107 294456 1811935 FEES FOR SERVICE 624100 122627 122627 122627 20805 20805 146000 85861 60139 60139 OTHER INCOME 624100 12395 12395 12395 2027901 155827 0 60139 137025 112361 12332 12332 1022247 830504 94231 97512 191447 155705 8281 27461 11903 10379 1524 60580 5738 842 54000 115075 90380 24695 51301 33716 17585 1945 597 1348 8746 8545 201 LITERACY FESTIVAL 243996 243996 SUPPLIES 184485 176569 7916 PRINTING 48843 34551 14292 BAD DEBT EXPENSE 32429 32429 CAMP EXPENSES 29138 27072 2066 136858 81059 49799 6000 2276018 1811172 267541 197305 269056 82235 947218 693645 10450 20485 19050 18549 69819 66578 5186 3241 247984 468735 9894 9894 1508838 1296784 50907 83874 26003 19635 76910 103509 X 667331 688824 762097 501951 2500 2500 1431928 1193275 1508838 1296784 X 0 1 1 X 1 1 X 1621267 1615988 2441337 1913633 1811935 9404160 1621267 1615988 2441337 1913633 1811935 9404160 9404160 3886 22153 21169 20805 68013 34972 73658 39203 12148 12395 172376 9644549 1098255 0.97510 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 2500 2500 0 0 69819 66578 3241 3241 ACCRUED RENT - LONG TERM 19635 19635 2027901 2276018 -248117 9464 9464 -238653 2123225 9463 85861 95324 2027901 0 2027901 2361879 85861 85861 2276018 0 2276018 Part XII, Line 2d - Other Adjustments: RECLASSIFIED DIRECT SPECIAL EVENTS EXPENSE Part XIII, Line 2d - Other Adjustments: RECLASSIFIED DIRECT SPECIAL EVENTS EXPENSE POT OF GOLD LUNCHEON 133395 133395 39062 TEXAS HOLD EM 12605 12605 4146 146000 146000 43208 43208 102792 X 21947 FAIR MARKET VALUE X IN-KIND RENT 1 7200 FAIR MARKET VALUE X SUPPLIES 25 11060 FAIR MARKET VALUE X PRINTING 1 3122 FAIR MARKET VALUE X SPECIAL EVENTS - TX HOLD EM 46 12645 FAIR MARKET VALUE X SPECIAL EVENTS - POT OF GOLD 92 28394 FAIR MARKET VALUE X BACK TO SCHOOL SUPPLIES 1 33450 FAIR MARKET VALUE X LITERACY FESTIVAL 19 176638 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S 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 ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPOANEOUS 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.