2025-08-14T21:31:13-05:00 2024-09-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2023-10-01 942869998 WINNARAINBOW INC DBA CAMP WINNARAINBOW WINN 5105254304 PO BOX 9266 BERKELEY CA 94709 TIMMY YUEN CHIEF FINANCE OFFICER 5105254304 2025-07-27 0 PATRICIA A WINTROATH P00430440 9259743310 2025-07-21 X 2023 2025-03-06 01:10:19Z TIMMY YUEN PO BOX 9266 BERKELEY CA 94709 1522799 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. 11 11 106 26 0 0 245979 304446 1067448 1083901 35250 67801 95834 66451 1444511 1522599 143725 118025 0 0 709570 814895 0 0 61023 562000 546501 1415295 1479421 29216 43178 1617508 1803974 31357 27959 1586151 1776015 TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS. 0 0 1214576 118025 1133476 SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM. 1214576 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 0 0 0 0 0 0 0 0 0 0 1 6 0 106 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1256 65TH ST EMERYVILLE CA 94608 JAHANARA ROMNEY DIRECTOR EMERITA 5.00 X 0 0 0 GIRIJA BRILLIANT CO-CHAIR 0.30 X 0 0 0 HUGH ROMNEY DIRECTOR 5.00 X X 2667 0 0 DANIEL DRAKE DIRECTOR 0.30 X X 0 0 0 ZAPPO DICKINSON DIRECTOR 0.30 X 0 0 0 JUNDID SUHAIL DIRECTOR 0.30 X 0 0 0 WENDY PARKMAN DIRECTOR 0.30 X 0 0 0 MICAH CANAL DIRECTOR 0.30 X 0 0 0 HILL BLACKETT III CO-CHAIR, TREASURER 0.30 X 0 0 0 ZINA GOODALL DIRECTOR 0.30 X 0 0 0 NICOLE HIRSH DIRECTOR 0.30 X 0 0 0 SANJE WOODSORREL DIRECTOR 0.30 X 0 0 0 JENNIFER GARCIA DIRECTOR 0.30 X 0 0 0 NINO HODER DIRECTOR 0.30 X 0 0 0 TIMMY YUEN CHIEF FINANCE OFFICER 10.00 X 23946 0 0 GINGER JACKSON-GLEICH INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 26613 0 0 0 0 0 0 0 304446 304446 CHILDREN'S CAMPER FEES 611600 897456 897456 CAMP SCHOLARSHIP FEES 611600 118025 118025 TEEN LEADERSHIP CAMPER 611600 46870 46870 ADULT CAMPER FEES 611600 12200 12200 BUS TICKET SALES 611600 9350 9350 1083901 40267 40267 27534 0 27534 27534 27534 17076 200 16876 16876 STORE SALES 611600 34858 34858 MISCELLANEOUS INCOME 611600 14717 14717 49575 1522599 1133476 0 84677 118025 118025 77379 63506 10138 3735 620202 476653 97251 46298 4374 3387 673 314 39415 30520 6068 2827 73525 62496 7353 3676 6602 3997 2605 12197 11686 340 171 4037 510 60 3467 151643 128897 22746 8028 6824 1204 982 835 147 16258 13819 2439 62170 52845 9325 FOOD 129407 109996 19411 BANK SERVICE CHARGES 37282 31427 5546 309 PROGRAM SUPPLIES & EQUI 37253 31665 5588 UTILITIES 22379 19022 3357 58263 48466 9571 226 1479421 1214576 203822 61023 57808 46762 232054 211389 1590 10398 31012 30887 651962 500471 156263 151491 1138781 1353047 1617508 1803974 31357 27959 31357 27959 X 390869 396440 1195282 1379575 1586151 1776015 1617508 1803974 43178 146686 0 X 0 0 0 X 605274 224204 284712 245979 304445 1664614 128583 634129 785169 1071638 1074551 3694070 733857 858333 1069881 1317617 1378996 5358684 0 0 0 5358684 22248 22200 26211 46487 40267 157413 22248 22200 26211 46487 40267 157413 55767 120765 23422 35250 58925 294129 811872 1001298 1119514 1399354 1478188 5810226 0.92230 0.93150 0.02710 0.02270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195282 214293 30000 1379575 1130686 89596 25000 1195282 1342111 -211158 267 1130686 1312897 57214 28000 1342111 1037860 215647 59390 1312897 0 0 106568 26758 79810 535132 471368 63764 10262 2345 7917 151491 PART V, LINE 4: THE FUNDS WILL BE HELD TO GENERATE INCOME FOR FUTURE YEARS' SCHOLARSHIPS. ANNUAL FUNRAISING EVENT 17076 17076 200 17076 17076 200 200 16876 1 CAMP SCHOLARSHIPS TO CHILDREN, TEENS & TEEN STAFF 118025 COST OF A WEEK AT CAMP FOR CHILDREN FULL OR PARTIAL SCHOLARSHIP TO SUMMER CAMP BASED ON NEED. X 0 0 0 0 0 0 0 0 0 GINGER JACKSON-GLEICH INTERIM EXECUTIVE DIRECTOR 0 0 0 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 145000 LEASE AGREEMENT FOR THE CAMP FACILITIES AND STORAGE AT BLACK OAK RANCH, LAYTONVILLE, CA 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A BOARD DIRECTOR (HUGH ROMNEY) AND THE DIRECTOR EMERITA (JAHANARA ROMNEY) ARE MARRIED. THESE ARE THE FOUNDERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE BOARD ARE ALSO PARTNERS/INVESTORS OF THE PROPERTY THAT THE ORGANIZATION RENTS SPACE FROM. SEE SCHEDULE L FOR DETAILS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD'S FINANCE COMMITTEE AND CHIEF FINANCE OFFICER REVIEWED THE FORM 990 BEFORE THE RETRUN 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. PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY FURTHER DISCUSSING THE MATTER AND VOTING. 3. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST IN THE EVENT THAT THE BOARD DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD SHALL TAKE THE FOLLOWING ACTIONS: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL ABSTAIN FROM THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE INTERESTED PARTY MAY ELECT OR BE ASKED TO LEAVE THE PORTION OF THE MEETING THAT IS THE DISCUSSION AND THE VOTE. (B) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. 5. RECORDS AND PROCEDURES: THE MINUTES OF THE BOARD AND SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. 6. ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE INTERIM EXECUTIVE DIRECTOR CONSULTS WITH THE CHIEF FINANCIAL OFFICER TO CREATE A DRAFT BUDGET THAT INCLUDES SUGGESTIONS FOR ALL NON-UNION STAFF SALARIES. UNION STAFF SALARIES ARE DETERMINED BY THE CBA AS NEGOTIATED BY THE INTERIM EXECUTIVE DIRECTOR AND UNION NEGOTIATING COMMITTEE. THEN THE MANAGING DIRECTOR AND CFO MEET WITH THE BOARD CO-CHAIRS AND 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.