RAINTREE SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RAINTREE SERVICES INC (EIN 72-0456905)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-06
IRS object ID: 201530379349301038
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-06T14:31:30-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720136870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOURGEOIS BENNETT LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS BLVD 17TH FLOOR	AddressLine1
City	METAIRIE	City
State	LA	State
ZIP Code	70005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720456905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINTREE SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RAIN	BusinessNameControlTxt
Phone	5048999045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 EIGHTH STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LANA DUKE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5048999045	PhoneNum
Signature	2015-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURENCE R HOLMES	PreparerPersonNm
PTIN	P00664488	PTIN
Phone	5048314949	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LANA DUKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 EIGHTH STREET	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,939,879	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINTREESERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN ARRAY OF SERVICES TO VULNERABLE PERSONS IN OUR COMMUNITY, ENCOURAGING HOPE, AND CREATING OPPORTUNITIES FOR INDEPENDENT LIVES. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$205,612	PYContributionsGrantsAmt
CY Contributions Grants	$235,057	CYContributionsGrantsAmt
PY Program Service Revenue	$1,278,248	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,393,358	CYProgramServiceRevenueAmt
PY Investment Income	$125,231	PYInvestmentIncomeAmt
CY Investment Income	$151,487	CYInvestmentIncomeAmt
PY Other Revenue	$54,864	PYOtherRevenueAmt
CY Other Revenue	$28,923	CYOtherRevenueAmt
PY Total Revenue	$1,663,955	PYTotalRevenueAmt
CY Total Revenue	$1,808,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$869,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$875,963	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,316	CYTotalFundraisingExpenseAmt
PY Other Expenses	$741,421	PYOtherExpensesAmt
CY Other Expenses	$822,721	CYOtherExpensesAmt
PY Total Expenses	$1,610,991	PYTotalExpensesAmt
CY Total Expenses	$1,698,684	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$110,141	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,535,759	TotalAssetsBOYAmt
Total Assets EOY	$3,935,576	TotalAssetsEOYAmt
Total Liabilities BOY	$24,802	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,510,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,902,266	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE AN ARRAY OF SERVICES TO VULNERABLE PERSONS IN OUR COMMUNITY, ENCOURAGING HOPE, AND CREATING OPPORTUNITIES FOR INDEPENDENT LIVES. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$434,140	ExpenseAmt
Revenue	$511,257	RevenueAmt
Desc	RAINTREE HOUSE: PROGRAM PROVIDES RESIDENTIAL TREATMENT CENTER, EDUCATION, TRAINING, SOCIAL & RECREATIONAL ACTIVITIES FOR ADOLESCENT GIRLS IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY ENVIRONMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$568,881	ExpenseAmt
Revenue	$694,920	RevenueAmt
Desc	THERAPEUTIC FAMILY CARE: PLACEMENT OF INFANTS, CHILDREN & ADOLESCENTS WITH EXTREME BACKGROUNDS IN A STABLE FAMILY ENVIRONMENT FOR AT LEAST ONE YEAR. PROFESSIONAL STAFF INTERVIEW, TRAIN AND WORK WITH FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$223,030	ExpenseAmt
Revenue	$187,181	RevenueAmt
Desc	FAMILY SUPPORT COORDINATION (FORMERLY CALLED EARLY STEPS PROGRAM): LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,486	DRUG-FREE SCHOOLS: COMMUNITY EDUCATION PROGRAM HELD IN SCHOOLS, CHURCHES & OTHER LOCATIONS IN AN EFFORT TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT DRUGS AND THEIR EFFECTS.
$10,285	ATTENDANT CARE SERVICES - PROVIDES PERSONAL CARE SERVICES TO CHILDREN FROM BIRTH TO AGE 21. THESE SERVICES ARE MEDICALLY NECESSARY TASKS BECAUSE OF PHYSICAL LIMITATIONS DUE TO ILLNESS OR INJURY NECESSITATE ASSISTANCE WITH EATING, BATHING, DRESSING, PERSONAL HYGIENE, AND OTHER CONDITIONS. THE PROGRAM ALSO ENABLES ELDERLY AND ADULT DISABLED INDIVIDUALS WHO REQUIRE A NURSING HOME LEVEL OF CARE TO REMAIN IN THEIR OWN HOME. THESE SERVICES PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

ExpenseExpenseAmt

DescDesc

$1,486

DRUG-FREE SCHOOLS: COMMUNITY EDUCATION PROGRAM HELD IN SCHOOLS, CHURCHES & OTHER LOCATIONS IN AN EFFORT TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT DRUGS AND THEIR EFFECTS.

$10,285

ATTENDANT CARE SERVICES - PROVIDES PERSONAL CARE SERVICES TO CHILDREN FROM BIRTH TO AGE 21. THESE SERVICES ARE MEDICALLY NECESSARY TASKS BECAUSE OF PHYSICAL LIMITATIONS DUE TO ILLNESS OR INJURY NECESSITATE ASSISTANCE WITH EATING, BATHING, DRESSING, PERSONAL HYGIENE, AND OTHER CONDITIONS. THE PROGRAM ALSO ENABLES ELDERLY AND ADULT DISABLED INDIVIDUALS WHO REQUIRE A NURSING HOME LEVEL OF CARE TO REMAIN IN THEIR OWN HOME. THESE SERVICES PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,771	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,237,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINTREE SERVICES LASHAWNA SCHOFIELD	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5048999077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 EIGHTH ST	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAROLYN BAKER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CINDY G PAULIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DEBORAH ALCIATORE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DEBRA GUASTELLA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR SAMIRA BROWN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMIE MOREAU
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOAN INGRAM
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATHY SINGLETON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LANA DUKE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MIELKE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICIA STARNES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROB HORTON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT PIKE HOWARD
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN L TAFARO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURENCE M HAMRIC
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINE BONDIO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELIZA EUGENE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KENNY MALTER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRANDY K SMITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KIMBERLY E TRACEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CINDY BROWN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KEDRICK ROBINSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LASHAWNA SCHOFIELD
EXECUTIVE DIRECTOR	40.00		$99,039	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$91,000	FundraisingAmt
All Other Contributions	$144,057	AllOtherContributionsAmt
Noncash Contributions	$9,900	NoncashContributionsAmt
Total Contributions	$235,057	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPEUTIC CARE/PRIVATE FAMILY C	624100	$694,920	$694,920
RAINTREE HOUSE PROGRAM	623990	$511,257	$511,257
FAMILY SUPPORT COORDINATION	624100	$187,181	$187,181

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,393,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,429	TotalRevenueColumnAmt
Exclusion	$53,429	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201	TotalRevenueColumnAmt
Exclusion	$201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,207,325	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,109,267	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,058	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,058	TotalRevenueColumnAmt
Exclusion	$98,058	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,723	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,787	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,936	TotalRevenueColumnAmt
Exclusion	$26,936	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,786	TotalRevenueColumnAmt
Exclusion	$1,786	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,786	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,808,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,393,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$180,410	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,500	TotalAmt
Management And General	$102,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$628,792	TotalAmt
Program Services	$476,884	ProgramServicesAmt
Management And General	$111,715	ManagementAndGeneralAmt
Fundraising	$40,193	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,519	TotalAmt
Program Services	$66,071	ProgramServicesAmt
Management And General	$16,622	ManagementAndGeneralAmt
Fundraising	$5,826	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,152	TotalAmt
Program Services	$39,684	ProgramServicesAmt
Management And General	$16,351	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,817	TotalAmt
Program Services	$1,976	ProgramServicesAmt
Management And General	$34,841	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,176	TotalAmt
Management And General	$19,176	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,277	TotalAmt
Program Services	$1,679	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$8,478	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,098	TotalAmt
Program Services	$13,849	ProgramServicesAmt
Management And General	$13,450	ManagementAndGeneralAmt
Fundraising	$5,799	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,895	TotalAmt
Program Services	$31,284	ProgramServicesAmt
Management And General	$12,611	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,892	TotalAmt
Program Services	$20,736	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt
Fundraising	$826	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,763	TotalAmt
Program Services	$28,143	ProgramServicesAmt
Management And General	$14,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,272	TotalAmt
Program Services	$66,505	ProgramServicesAmt
Management And General	$21,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARENT EXPENSES	$325,870	$325,870	$0	$0
BAD DEBT EXPENSE	$72,002	$72,002	$0	$0
MISCELLANEOUS	$43,168	$25,368	$17,348	$452
PERSONAL CLIENT NEEDS	$30,745	$30,745	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,746	TotalAmt
Program Services	$37,026	ProgramServicesAmt
Management And General	$15,095	ManagementAndGeneralAmt
Fundraising	$2,625	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,698,684	TotalAmt
Program Services	$1,237,822	ProgramServicesAmt
Management And General	$396,546	ManagementAndGeneralAmt
Fundraising	$64,316	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$308,767	BOYAmt
EOY	$153,638	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,614	BOYAmt
EOY	$15,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,045	BOYAmt
EOY	$126,808	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,194	BOYAmt
EOY	$60,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,465,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$960,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$525,404	BOYAmt
EOY	$504,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,511,735	BOYAmt
EOY	$3,074,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,535,759	BOYAmt
EOY	$3,935,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,802	BOYAmt
EOY	$33,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,802	BOYAmt
EOY	$33,310	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,478,852	BOYAmt
EOY	$3,870,732	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,105	BOYAmt
EOY	$31,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,510,957	BOYAmt
EOY	$3,902,266	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,535,759	BOYAmt
EOY	$3,935,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$110,141	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$281,168	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,057	CurrentTaxYearAmt
Total	$743,940	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,057	CurrentTaxYearAmt
Total	$743,940	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$120,545	SubstantialContributorsTotAmt
Public Support Total170	$623,395	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,630	CurrentTaxYearAmt
Total	$321,291	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,936	CurrentTaxYearAmt
Total	$548,998	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,614,229	TotalSupportAmt
Gross Receipts Rltd Activities	$7,661,297	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38620	PublicSupportCY170Pct
Public Support PY170	0.34440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$21,300	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	HELD FOR FUTURE AUCTION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$90,000	InvestmentCostOrOtherBasisAmt
Book Value	$90,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,052,502	InvestmentCostOrOtherBasisAmt
Depreciation	$728,049	DepreciationAmt
Book Value	$324,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$322,533	InvestmentCostOrOtherBasisAmt
Depreciation	$232,296	DepreciationAmt
Book Value	$90,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$504,690	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,070,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$281,168	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$281,168	RevenueNotReportedAmt
Revenue Subtotal	$1,789,649	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,176	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,176	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,808,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,679,508	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,679,508	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,176	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,176	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,698,684	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

THE ORGANIZATION RECEIVED THE DONATION OF ART TO BE USED AUCTIONED IN THE FUTURE. AS PART OF THE TERMS OF THE DONATION, RAINTREE MUST HOLD ON TO THE ART FOR THREE YEARS BEFORE PUTTING IT IN THEIR ANNUAL ACTION.

PART X, LINE 2:

ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2014, MANAGEMENT OF THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION/GALA	NameOfEvent1Amt
Gross Receipts Event1	$139,723	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,000	CharitableContriEvent1Amt
Gross Revenue Event1	$48,723	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,787	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$139,723	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,723	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,787	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,936	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LANA DUKE, ROB HORTON, AND CHRISTINE BONDIO HAVE A BUSINESS RELATIONSHIP. CHRISTINE BONDIO AND KENNY MALTER ARE COUSINS.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. UPON APPROVAL, THE RETURN IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN THEY BEGIN SERVING. THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN UPDATED FORM IF A CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15	A STUDY OF COMPARABLE SIZE AND TYPE AGENCIES IS CONDUCTED TO DETERMINE AN APPROPRIATE SALARY FOR AN INCOMING EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION REVIEW IS COMPLETED TWICE A YEAR AND ANY ADDITIONAL INCREASES IN SALARY ARE BASED ON ANNUAL PERFORMANCE. SUBSEQUENT RESEARCH/STUDY OF SIMILAR AGENCY POSITIONS IS CONDUCTED AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	A WRITTEN REQUEST CAN BE MADE TO THE ORGANIZATION'S OFFICE TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.