2015-11-13T15:19:33-06:00 2015-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2014-07-01 720456905 RAINTREE SERVICES INC RAIN 5048999045 1233 EIGHTH STREET NEW ORLEANS LA 70115 LASHAWNA SCHOFIELD EXECUTIVE DIRECTOR 5048999045 2015-11-13 1 LAURENCE R HOLMES P00664488 5048314949 2014 2016-04-25 22:37:26Z LASHAWNA SCHOFIELD 1233 EIGHTH STREET NEW ORLEANS LA 70115 3792059 0 X WWW.RAINTREESERVICES.ORG X 1973 LA TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES. 23 23 37 250 0 0 235057 288319 1393358 1627144 151487 251846 28923 55392 1808825 2222701 0 0 0 0 875963 1050016 0 0 72315 822721 767554 1698684 1817570 110141 405131 3935576 4120370 33310 32031 3902266 4088339 TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES. 0 0 494671 637147 RAINTREE HOUSE: PROGRAM PROVIDES RESIDENTIAL TREATMENT CENTER, EDUCATION, TRAINING, SOCIAL & RECREATIONAL ACTIVITIES FOR ADOLESCENT GIRLS IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY ENVIRONMENT. 612704 760048 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. 224790 229949 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. 1332165 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 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 5 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAINTREE SERVICES LASHAWNA SCHOFIELD 5048999077 1233 EIGHTH ST NEW ORLEANS LA 70115 BRANDY K SMITH BOARD MEMBER 2.00 X 0 0 0 CARL E GILMORE JR BOARD MEMBER 2.00 X 0 0 0 CAROLYN BAKER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE BONDIO BOARD MEMBER 2.00 X 0 0 0 CINDY BROWN BOARD MEMBER 2.00 X 0 0 0 CINDY G PAULIN BOARD MEMBER 2.00 X 0 0 0 DEBORAH ALCIATORE-EMPEY BOARD MEMBER 2.00 X 0 0 0 DEBRA GUASTELLA BOARD MEMBER 2.00 X 0 0 0 GREGORY A BOOTH BOARD MEMBER 2.00 X 0 0 0 JAMIE MOREAU BOARD MEMBER 2.00 X 0 0 0 JOAN INGRAM BOARD MEMBER 2.00 X 0 0 0 KATHY SINGLETON BOARD MEMBER 2.00 X 0 0 0 KEDRICK ROBINSON BOARD MEMBER 2.00 X 0 0 0 KENNY MALTER BOARD MEMBER 2.00 X 0 0 0 LANA DUKE PRESIDENT 2.00 X X 0 0 0 LAUREN L TAFARO BOARD MEMBER 2.00 X 0 0 0 LAURENCE M HAMRIC BOARD MEMBER 2.00 X 0 0 0 L COLE CALLIHAN BOARD MEMBER 2.00 X 0 0 0 MARGARET MIELKE BOARD MEMBER 2.00 X 0 0 0 OLIVIA S VENTOLA BOARD MEMBER 2.00 X 0 0 0 PATRICIA STARNES SECRETARY 2.00 X X 0 0 0 ROB HORTON TREASURER 2.00 X X 0 0 0 SCOTT PIKE HOWARD VICE PRESIDENT 2.00 X X 0 0 0 LASHAWNA SCHOFIELD EXECUTIVE DIRECTOR 40.00 X 105019 0 6126 105019 0 6126 1 0 0 0 0 94000 194319 46000 288319 THERAPEUTIC CARE/PRIVATE FAMILY C 624100 760048 760048 RAINTREE HOUSE PROGRAM 623990 637147 637147 FAMILY SUPPORT COORDINATION 624100 229949 229949 1627144 130423 130423 798 798 1675519 1554096 121423 121423 121423 68323 94000 15262 53061 53061 OTHER 900099 1533 1533 1533 2222701 1627144 0 307238 107500 107500 768814 592562 136567 39685 103438 76251 21308 5879 70264 48888 18422 2954 28791 28791 19176 19176 2010 1886 124 7692 2128 336 5228 29791 13482 10713 5596 58946 46095 12851 24778 23459 782 537 45101 31328 13773 83808 67706 15939 163 PARENT EXPENSES 343798 343798 MISCELLANEOUS 40879 18523 14133 8223 PERSONAL CLIENT NEEDS 19870 19870 DIETARY EXPENSES 18423 18423 44491 27766 12675 4050 1817570 1332165 413090 72315 153638 134431 15734 19370 126808 152393 60351 58049 1490177 972018 504690 518159 3074355 3237968 3935576 4120370 33310 32031 33310 32031 X 3870732 4068969 31534 19370 3902266 4088339 3935576 4120370 405131 -219058 0 X X 0 1 X 1 0 X 130611 141831 137616 144057 194319 748434 130611 141831 137616 144057 194319 748434 168708 579726 73396 52454 72855 53630 130423 382758 106390 121201 122350 117936 147061 614938 1746130 7473415 0.33200 0.38620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21300 X HELD FOR FUTURE AUCTION 0 90000 90000 1103430 744552 358878 296747 227466 69281 518159 X 1984467 -219058 -219058 2203525 19176 19176 2222701 1798394 0 1798394 19176 19176 1817570 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, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2015, MANAGEMENT OF THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AUCTION/GALA 162323 94000 68323 15262 162323 94000 68323 15262 15262 53061 X 1 46000 ACTUAL CASH SPENT 0 0 0 PART I, COLUMN (B): A DONOR PAID FOR RENOVATIONS TO THE KITCHEN AND BATHROOMS FOR THEIR BUILDING. FORM 990, PART VI, SECTION A, LINE 2 LANA DUKE, ROB HORTON, AND CHRISTINE BONDIO HAVE A BUSINESS RELATIONSHIP, NO BUSINESS WAS CONDUCTED WITH RAINTREE. CHRISTINE BONDIO AND KENNY MALTER ARE COUSINS. CINDY BROWN, OLIVIA VENTOLA AND CHRISTINE DAUTERIVE 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.