TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201443149349302464 - Submission: 2014-11-10 TIN: 36-3296367

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

RAINBOW HOSPICE AND PALLIATIVE CARE

Employer identification number

36-3296367

Return Reference	Explanation
PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN OUTSIDE FIRM AND IS REVIEWED BY THE CFO, CEO AND FINANCE COMMITTEE AND ADVANCED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
PART VI, SECTION B, LINE 12C	THERE IS AN ANNUAL REQUIREMENT TO UPDATE CONFLICT OF INTEREST RISK ON FILE IN HUMAN RESOURCES. THERE IS ALSO AN ESTABLISHED CORPORATE COMPLIANCE PROGRAM, OFFICER & HOTLINE, AND NEW EMPLOYEES ARE REQUIRED TO SIGN AN UNDERSTANDING DURING ORIENTATION.
PART VI, SECTION B, LINE 15	EXTERNAL COMPENSATION CONSULTANT, BOARD OF DIRECTORS, AND HUMAN RESOURCES.
PART VI, SECTION C, LINE 19	THE ORGANIZATION POSTS THE ANNUAL REPORT AND 990 ON THEIR WEBSITE. THE 990 IS AVAILABLE THROUGH GUIDESTAR.COM. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Schedule D, Part X, Line 2	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Therefore, the Organization has made no provision for income taxes in the accompanying financial statements. The Organization accounts for any potential interest or penalties related to the possible future liabilities for unrecognized income tax benefits as interest/other expense. The Organization is no longer subject to examination by tax authorities for federal, state or local income taxes for periods before 2007.
PART X	REPAYMENT TERMS OF THE MORTGAGE: the organization executed a one-time option to convert the construction loan to a fixed rate agreement for a seven year period with a twenty year amortization schedule. Monthly installments of principal and interest in the amount of $8,274 are to be paid with a stated interest rate of 4.89%. Any unpaid principal and interest is due at the end of the repayment period on July 3, 2018.
PART III, LINE 4C	The Bereavement Center: Program Accomplishments: There were 8,525 people served through the Bereavement Center outreach activities which include seminars, support groups, family camp, mailings, outreach calls, memorial services and private counseling. Hospice Bereavement saw 811 bereaved attend hospice and community memorial services which is an increase of 35% from the previous year.
PART VI, SECTION A, LINE 6, 7A, 7B	THE ORGANIZATION HAS TWO CORPORATE MEMBERS WITH POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND SOME GOVERNING DECISIONS ARE SUBJECT TO THEIR APPROVAL.

Return Reference

Explanation

PART VI, SECTION B, LINE 11B

THE 990 IS PREPARED BY AN OUTSIDE FIRM AND IS REVIEWED BY THE CFO, CEO AND FINANCE COMMITTEE AND ADVANCED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.

PART VI, SECTION B, LINE 12C

THERE IS AN ANNUAL REQUIREMENT TO UPDATE CONFLICT OF INTEREST RISK ON FILE IN HUMAN RESOURCES. THERE IS ALSO AN ESTABLISHED CORPORATE COMPLIANCE PROGRAM, OFFICER & HOTLINE, AND NEW EMPLOYEES ARE REQUIRED TO SIGN AN UNDERSTANDING DURING ORIENTATION.

PART VI, SECTION B, LINE 15

EXTERNAL COMPENSATION CONSULTANT, BOARD OF DIRECTORS, AND HUMAN RESOURCES.

PART VI, SECTION C, LINE 19

THE ORGANIZATION POSTS THE ANNUAL REPORT AND 990 ON THEIR WEBSITE. THE 990 IS AVAILABLE THROUGH GUIDESTAR.COM. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule D, Part X, Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Therefore, the Organization has made no provision for income taxes in the accompanying financial statements. The Organization accounts for any potential interest or penalties related to the possible future liabilities for unrecognized income tax benefits as interest/other expense. The Organization is no longer subject to examination by tax authorities for federal, state or local income taxes for periods before 2007.

PART X

REPAYMENT TERMS OF THE MORTGAGE: the organization executed a one-time option to convert the construction loan to a fixed rate agreement for a seven year period with a twenty year amortization schedule. Monthly installments of principal and interest in the amount of $8,274 are to be paid with a stated interest rate of 4.89%. Any unpaid principal and interest is due at the end of the repayment period on July 3, 2018.

PART III, LINE 4C

The Bereavement Center: Program Accomplishments: There were 8,525 people served through the Bereavement Center outreach activities which include seminars, support groups, family camp, mailings, outreach calls, memorial services and private counseling. Hospice Bereavement saw 811 bereaved attend hospice and community memorial services which is an increase of 35% from the previous year.

PART VI, SECTION A, LINE 6, 7A, 7B

THE ORGANIZATION HAS TWO CORPORATE MEMBERS WITH POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND SOME GOVERNING DECISIONS ARE SUBJECT TO THEIR APPROVAL.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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