2023-11-15T15:10:19-06:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUN LEAD 4012731574 188 VALLEY STREET BLD 3L 131 PROVIDENCE RI 02909 MICHELLE CARR EXECUTIVE DIRECTOR 4012731574 2023-11-15 1 MICHELLE CARR 999009999 1 SANDY ROSS P01399337 4012742001 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE CARR 188 VALLEY STREET BLD 3L 131 PROVIDENCE RI 02909 1521755 0 X WWW.LEADERSHIPRI.ORG X 1981 RI WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 13 13 16 315 0 0 661439 775877 784565 723880 11284 21998 1980 0 1459268 1521755 0 102650 0 0 642264 841528 0 0 143207 485528 616030 1127792 1560208 331476 -38453 1299257 1517003 291304 644256 1007953 872747 X WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES. WE SEE A RHODE ISLAND THAT IS FLOURISHING- ECONOMICALLY, CIVICALLY, CULTURALLY- BUILT ON A FOUNDATION OF EVER-IMPROVING HUMAN CAPITAL WHOSE STRENGTHS AND POTENTIAL WE SPEND EACH DAY REVEALING AND IGNITING. WE SEE THE LESSONS OF THIS LIVELY LEADERSHIP EXPERIMENT BEING SHARED AND AMPLIFIED AROUND THE COUNTRY AND THE WORLD TO NURTURE THE FULLY-ENGAGED SOCIETIES THAT CREATE LASTING, POSITIVE CHANGE. 0 0 612866 102650 579557 LEADERSHIP DEVELOPMENT:RECOGNIZING LEADERS AND INVESTING IN THEIR PERSONAL AND PROFESSIONAL GROWTH AND CONNECTIONS WITH ONE ANOTHER. DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION REGARDING THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RHODE ISLAND. 161128 0 ALUMNI NETWORK :BUILD AND WEAVE AUTHENTIC NETWORKS OF DIVERSE LEADERS ACROSS SECTORS AND GENERATIONS TO FORM CONNECTIONS AND MUTUALLY BENEFICIAL RELATIONSHIPS FOR THEMSELVES AND RHODE ISLAND. PROVIDE INFORMATION TO MEMBERS REGARDING THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 262061 144323 STRENGTH TRAINING:A STRENGTH-BASED LEADERSHIP PROGRAM TO MAKE A SIGNIFICANT POSITIVE IMPACT ON EMPLOYEE ENGAGEMENT IN THE WORKPLACE, BOLSTER THE COLLECTIVE SELF-ESTEEM OF RHODE ISLANDERS, MAKE RHODE ISLAND THE FIRST STRENGTHS-BASED STATE IN THE COUNTRY AND SUSTAIN RHODE ISLAND AS THE FIRST STRENGTHS-BASED STATE IN THE COUNTRY. 238965 0 COMMUNITY ENGAGEMENT - SERVES TO EDUCATE, ENGAGE, AND PROVOKE ACTION AROUND THE MOST TIMELY, CONTROVERSIAL TOPICS OF THE RHODE ISLAND DAY BY BRINGING TOGETHER EXPERTS FROM THE PUBLIC AND PRIVATE SECTORS. 238965 0 1275020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MICHELLE CARR 4012731574 188 VALLEY STREET BLD 31 STE 131 PROVIDENCE RI 02909 NICOLE BENJAMIN CHAIR 3.00 X X 0 0 0 SULINA MOHANTY TREASURER 2.00 X X 0 0 0 ASHIA GRAZIANO SECRETARY 2.00 X X 0 0 0 PETER RUMSEY VICE CHAIR 2.00 X X 0 0 0 CHRISTINE SHEEHAN BOARD MEMBER 1.00 X 0 0 0 EDMUND SHALLCROSS III BOARD MEMBER 1.00 X 0 0 0 SHARON CONARD-WELLS BOARD MEMBER 1.00 X 0 0 0 TING BARNARD BOARD MEMBER 1.00 X 0 0 0 VINNY GEBHART BOARD MEMBER 1.00 X 0 0 0 MICHELLE LEON BOARD MEMBER 1.00 X 0 0 0 HAMZA CHAUDARY BOARD MEMBER 1.00 X 0 0 0 GREG GARVIN BOARD MEMBER 1.00 X 0 0 0 PRISCILLA GONZALEZ-SANTOS BOARD MEMBER 1.00 X 0 0 0 MIKE RITZ EXECUTIVE DIR. (TO 7/22) 40.00 X 86155 0 4698 MICHELLE CARR DEPUTY DIR (TO 6/22) EXEC. DIR. (AS OF 7/22) 40.00 X 99625 0 2989 185780 0 7687 0 0 0 0 0 775877 775877 PROGRAM SERVICES 611600 579557 579557 STRENTH TRAINING 611600 144323 144323 723880 21998 21998 1521755 723880 0 21998 102650 102650 193467 141231 23216 29020 533893 442533 23322 68038 18332 14692 1173 2467 36415 29732 1901 4782 59421 47622 3803 7996 3900 3900 92456 83955 1361 7140 4436 1701 1035 1700 66296 49670 10266 6360 40934 32102 3297 5535 69086 40843 21385 6858 9721 9534 105 82 171018 133255 35115 2648 12746 7265 5481 4315 3458 276 581 SERVICES PURCHASED 140454 134777 5677 BAD DEBT EXPENSE 668 668 1560208 1275020 141981 143207 730610 679840 516786 14781 19432 5952 15534 96300 64503 30123 31797 441831 1005 0 0 328569 1299257 1517003 59894 48800 231410 262901 0 332555 291304 644256 X 814202 665604 193751 207143 1007953 872747 1299257 1517003 -38453 -96753 0 X X 0 1 X 1 0 X 194549 203252 201374 585634 775877 1960686 566735 617704 755383 784565 723880 3448267 761284 820956 956757 1370199 1499757 5408953 10000 15286 16858 16390 58534 0 10000 15286 16858 16390 58534 5350419 5923 5908 4609 11284 21998 49722 5923 5908 4609 11284 21998 49722 4502 3503 2260 1980 12245 771709 830367 963626 1383463 1521755 5470920 0.97800 0.99000 0.00910 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 -3454 21546 25000 25000 1.00000 0 0 59974 33021 26953 36326 31482 4844 31797 RIGHT OF USE ASSET- OPERATING LEASE 328569 328569 OPERATING LEASE PAYABLE 332555 332555 X 1471300 -96753 46298 -50455 1521755 0 1521755 1606506 46298 46298 1560208 0 1560208 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAXEXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 0 SCHOLARSHIP 16 102650 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF GOVERNORS FOR COMMENT BEFORE THE FILING IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE RENEWED ANNUALLY AT THE BOARD LEVEL. STAFF SIGN THE POLICY AS PART OF THE HIRE AGREEMENT. THE ORGANIZATION COMMITS TO ALSO HAVING STAFF SIGN STATEMENTS ANNUALLY IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF GOVERNORS PERFORM AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.