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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CAMP RAINBOW FOUNDATION
 
Employer identification number

43-1563030
Return Reference Explanation
FORM 990, PART III, LINE 2 CAMP RAINBOW CREATED AND IMPLEMENTED "SIBS CAMP: THE CAMP FOR SUPER IMPORTANT BROTHERS & SISTERS" DURING 2018. SEE PART III, LINE 4C FOR MORE INFORMATION ON THE PROGRAM.
FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS RONNIE BROCKMAN AND STEVE BROCKMAN HAVE A FAMILY RELATIONSHIP. DIRECTORS LAURA WELBY AND STEVE WELBY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO SENDING IT TO THE INTERNAL REVENUE SERVICE. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BY REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS REVIEWED ANNUALLY AS PART OF THE AUDIT AND FORM 990 PREPARATION PROCESS.
FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY WAS DONE BY THE HIRING COMMITTEE WHEN THE EXECUTIVE DIRECTOR WAS HIRED. THE STUDY LOOKED AT COMPENSATION OF SIMILAR ORGANIZATIONS.
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.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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