RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-03-23
- IRS object ID
- 202210829349300721
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-23T13:10:54-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050376246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012732250 | PhoneNum |
| Signature | 2022-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | FRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E CRISCIONE | PreparerPersonNm |
| PTIN | P01456801 | PTIN |
| Phone | 4014214800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,623,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,413,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,494 | CYOtherRevenueAmt |
| PY Total Revenue | $1,418,248 | PYTotalRevenueAmt |
| CY Total Revenue | $1,606,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $795,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $427,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $522,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,585 | PYOtherExpensesAmt |
| CY Other Expenses | $278,299 | CYOtherExpensesAmt |
| PY Total Expenses | $1,312,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $434,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $486,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $343,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $357,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,253,757 | ExpenseAmt |
| Grant | $795,234 | GrantAmt |
| Desc | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2021 FISCAL YEAR, CONTINUING TO FULFILL ITS MISSION TO SEED, SUPPORT, AND STRENGTHEN PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. THE COUNCIL WAS SUPPORTED THROUGH FEDERAL FUNDS, FOUNDATION GRANTS, INDIVIDUAL GIFTS, AND CORPORATE SPONSORSHIPS.THE COUNCIL'S STANDARD GRANTMAKING PROGRAM AWARDED $188,704 TO 34 GRANT PROJECTS ACROSS THE STATE. IN SEPTEMBER 2021, THE COUNCIL ALSO LAUNCHED RI CHARG, A NEW GRANT PROGRAM WITH THE RHODE ISLAND STATE COUNCIL ON THE ARTS IN SUPPORT OF ARTS, HUMANITIES, AND CULTURAL NONPROFIT ORGANIZATIONS AFFECTED BY THE COVID-19 PANDEMIC IN RHODE ISLAND. WITH FUNDING PROVIDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES AS PART OF THE FEDERAL AMERICAN RESCUE PLAN ACT, THE COUNCIL DISTRIBUTED 66 GENERAL OPERATING SUPPORT GRANTS FOR A TOTAL OF $528,000. ADDITIONALLY, THE COUNCIL SUPPORTED 5 PROJECT GRANTS FUNDED BY THE FEDERAL CARES ACT TO ORGANIZATIONS INDIVIDUALS ($10,000).THROUGH A PARTNERSHIP WITH THE CENTER FOR PUBLIC HUMANITIES AND CULTURAL HERITAGE AT BROWN UNIVERSITY AND THE RHODE ISLAND HISTORICAL SOCIETY, THE COUNCIL CONTINUED TO PRODUCE RHODE TOUR, A WEBSITE AND SMARTPHONE APP FOR STORIES ABOUT RHODE ISLAND CULTURE AND HISTORY. THE APP AND WEBSITE INCREASED ITS NUMBER OF ANNUAL USERS TO OVER 50,000. RHODE TOUR NOW FEATURES OVER 341 STORIES AND 35 INDIVIDUAL TOURS.WITH A $50,000 GRANT FROM THE FEDERATION OF STATE HUMANITIES COUNCIL/MELLON FOUNDATION, THE COUNCIL IMPLEMENTED A GRANT INITIATIVE TO SPARK CIVIC ENGAGEMENT BY AND FOR COMMUNITIES FACING HISTORIC AND CURRENT BARRIERS TO DEMOCRATIC PARTICIPATION. TITLED "WHY IT MATTERS," THE INITIATIVE FUNDED SEVEN $5,000 GRANTS TO DIVERSE ORGANIZATIONS.THROUGH AN ONGOING PARTNERSHIP WITH THE RHODE ISLAND FOUNDATION AND RHODE ISLAND STATE COUNCIL ON THE ARTS, THE RI EXPANSION ARTS PROGRAM (RIEAP) CONTINUED TO OFFER FUNDING AND ORGANIZATIONAL ASSISTANCE TO COMMUNITY-BASED, CULTURALLY DIVERSE ARTS AND CULTURAL ORGANIZATIONS.THE COUNCIL COMPLETED THE INITIATIVE CULTURE IS KEY: STRENGTHENING RHODE ISLAND'S CIVIC HEALTH THROUGH CULTURAL PARTICIPATION. UNDER THE MANAGEMENT OF A CULTURE IS KEY FELLOW SUPPORTED BY THE INITIATIVE AND ADVISED BY A COMMITTEE OF STATE LEADERS, FIVE RHODE ISLAND CULTURAL ORGANIZATIONS RECEIVED $7,000 TO COMPLETE PILOT PROJECTS, WORKING WITH LOCAL JOURNALISTS AND MEDIA PRODUCERS TO EXPLORE HOW TO DEEPEN THE CIVIC IMPACTS OF CULTURAL PROGRAMS. THE COUNCIL ALSO COMPLETED ADMINISTRATIVE ASSISTANCE FOR THE PROVIDENCE CLEMENTE VETERANS' INITIATIVE TWO-YEAR GRANT FROM NEH, DISBURSING PAYMENTS FOR FACULTY FROM MULTIPLE COLLEGES AND UNIVERSITIES AS THEY ENGAGED AND ADDRESSED CHALLENGES FACED BY VETERANS.RESPONDING TO THE CONTINUED NEED FOR SAFE SOCIAL DISTANCING DURING THE COVID-19 PANDEMIC, THE COUNCIL CHANGED THE ANNUAL CELEBRATION OF THE HUMANITIES TO A DIGITAL FORMAT AND HONORED DIVERSE HUMANITIES LEADERS IN THE STATE. ONE HUNDRED PEOPLE ATTENDED VIRTUALLY, AND OVER 300 HAVE VIEWED THE CELEBRATION ONLINE. | Desc |
| Total Program Service Expenses | $1,253,757 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | ELIZABETH FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE NORA PHD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFINI BOWERS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MCDONALD CPA | ||||||
| TREASURER (TILL 3/31/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN PATIKY | ||||||
| SECRETARY (TILL 3/31/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN STEVENS MCP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE MEJIA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG POPOVICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE DINGUS-EASON PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA SOUSA DA PONTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON E WINEBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIMMONDS | ||||||
| BOARD MEMBER (TILL 3/31/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA R RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REENIE BARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ABRAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SCHEINBERG PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE E RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOUBA GHADESSI PHD | ||||||
| BOARD MEMBER (TILL 3/31/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R FEIN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE B FAIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C ALEXANDER CHIULLI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C NEWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY ALSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $107,755 | $0 | $24,662 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $48,850 | FundraisingAmt |
| Government Grants | $1,331,203 | GovernmentGrantsAmt |
| All Other Contributions | $185,006 | AllOtherContributionsAmt |
| Total Contributions | $1,565,059 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,577 | TotalRevenueColumnAmt |
| Exclusion | $52,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,494 | TotalRevenueColumnAmt |
| Exclusion | -$11,494 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,233 | TotalAmt |
| Program Services | $795,233 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,643 | TotalAmt |
| Program Services | $61,490 | ProgramServicesAmt |
| Management And General | $23,650 | ManagementAndGeneralAmt |
| Fundraising | $20,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,850 | TotalAmt |
| Program Services | $150,061 | ProgramServicesAmt |
| Management And General | $66,383 | ManagementAndGeneralAmt |
| Fundraising | $88,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,659 | TotalAmt |
| Program Services | $21,085 | ProgramServicesAmt |
| Management And General | $7,643 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,900 | TotalAmt |
| Program Services | $22,894 | ProgramServicesAmt |
| Management And General | $5,847 | ManagementAndGeneralAmt |
| Fundraising | $10,159 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,666 | TotalAmt |
| Program Services | $16,542 | ProgramServicesAmt |
| Management And General | $8,701 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,185 | TotalAmt |
| Management And General | $44,185 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,218 | TotalAmt |
| Program Services | $93,404 | ProgramServicesAmt |
| Management And General | $8,570 | ManagementAndGeneralAmt |
| Fundraising | $13,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,062 | TotalAmt |
| Program Services | $19,183 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $5,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,161 | TotalAmt |
| Program Services | $39,220 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
| Fundraising | $7,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421 | TotalAmt |
| Program Services | $8,849 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815 | TotalAmt |
| Program Services | $2,136 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $17,245 | $14,036 | $720 | $2,489 |
| MISCELLANEOUS | $9,439 | $8,339 | $383 | $717 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,250 | TotalAmt |
| Program Services | $1,253,757 | ProgramServicesAmt |
| Management And General | $172,877 | ManagementAndGeneralAmt |
| Fundraising | $169,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,800 | BOYAmt |
| EOY | $200,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,312 | BOYAmt |
| EOY | $10,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,081 | BOYAmt |
| EOY | $5,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483 | BOYAmt |
| EOY | $2,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,877 | BOYAmt |
| EOY | $266,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,553 | BOYAmt |
| EOY | $486,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,991 | BOYAmt |
| EOY | $39,342 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,398 | BOYAmt |
| EOY | $87,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,889 | BOYAmt |
| EOY | $128,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,450 | BOYAmt |
| EOY | $116,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,214 | BOYAmt |
| EOY | $240,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,664 | BOYAmt |
| EOY | $357,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,553 | BOYAmt |
| EOY | $486,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,494 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $908,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,059 | CurrentTaxYearAmt |
| Total | $5,672,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,059 | CurrentTaxYearAmt |
| Total | $5,672,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,672,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,577 | CurrentTaxYearAmt |
| Total | $99,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$11,494 | CurrentTaxYearAmt |
| Total | -$11,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,760,170 | TotalSupportAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,259 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,595 | OtherExpendituresAmt |
| End Year Balance | $202,299 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,547 | OtherExpendituresAmt |
| End Year Balance | $156,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,520 | OtherExpendituresAmt |
| End Year Balance | $160,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,843 | OtherExpendituresAmt |
| End Year Balance | $154,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,134 | OtherExpendituresAmt |
| End Year Balance | $156,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,731 | DepreciationAmt |
| Book Value | $2,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,736 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS HELD BY RHODE ISLAND FOUNDATION | $202,299 | F |
| EQUITY INVESTMENTS | $64,507 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $266,806 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,609,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,494 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,605,593 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $549 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $549 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,606,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,595,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,595,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $549 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,596,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COUNCIL HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF ENDOWMENT FUNDS (THE FUNDS) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUNDS WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE ARTICLES OF COUNCIL OF THE FOUNDATION AND THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUNDS. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT DISTRIBUTIONS FROM THE FUNDS AT THEIR DISCRETION IF "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THE INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL, OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THE INSTRUMENT." IN ALL RESPECTS, THE USE OF THE FUNDS SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FOUNDATION. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE COUNCIL OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE COUNCIL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES, THE FORM 990 IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FORM 990 FOR THE YEARS ENDED OCTOBER 31, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE COUNCIL CURRENTLY HAS NO TAX EXAMINATIONS IN PROCESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF THE HUMANITIES | Event1Nm |
| Gross Receipts Event1 | $55,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,183 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $540 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,850 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,287 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,183 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $540 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,494 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AUREA INC | ||||||||
| 195 SESSIONS STREET | PROVIDENCE | RI | 02906 | 202229979 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| BLACKSTONE VALLEY HISTORICAL SOCIETY | ||||||||
| PO BOX 125 | LINCOLN | RI | 02865 | 222622781 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| BRISTOL HISTORICAL AND PRESERVATION SOCIETY | ||||||||
| 48 COURT STREET | BRISTOL | RI | 02809 | 056010399 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| CAMBODIAN SOCIETY OF RHODE ISLAND | ||||||||
| PO BOX 73240 | PROVIDENCE | RI | 02907 | 050401149 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| CAPE VERDEAN MUSEUM | ||||||||
| PO BOX 14187 | EAST PROVIDENCE | RI | 02914 | 920193993 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| CAPEVERDEAN AMERICAN COMMUNITY DEVELOPMENT (CACD) | ||||||||
| 120 HIGH STREET | PAWTUCKET | RI | 02860 | 050476404 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| CLOUDS HILL VICTORIAN HOUSE MUSEUM | ||||||||
| PO BOX 522 | EAST GREENWICH | RI | 02818 | 260118321 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| COCUMSCUSSOC ASSOCIATION (SMITH'S CASTLE) | ||||||||
| 55 RICHARD SMITH DRIVE | NORTH KINGSTOWN | RI | 02852 | 050305722 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| COGGESHALL FARM MUSEUM | ||||||||
| 1 COLT DRIVE | BRISTOL | RI | 02809 | 237378777 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| DAVISVILLE FREE LIBRARY | ||||||||
| 481 DAVISVILLE ROAD | NORTH KINGSTOWN | RI | 02852 | 050314012 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| DIRT PALACE PUBLIC PROJECTS | ||||||||
| 14 OLNEYVILLE SQUARE | PROVIDENCE | RI | 02909 | 472681547 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| EAST PROVIDENCE HISTORICAL SOCIETY | ||||||||
| PO BOX 4774 | EAST PROVIDENCE | RI | 02916 | 050379655 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| EDUCATIONAL CENTER FOR ARTS AND SCIENCES (TEATRO ECAS) | ||||||||
| 57 PARKIS AVENUE PO BOX 27124 | PROVIDENCE | RI | 02907 | 050503197 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| THE EMPOWERMENT FACTORY | ||||||||
| 999 MAIN STREET 707 | PAWTUCKET | RI | 02860 | 810682337 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| EVERETT (EVERETT COMPANY STAGE & SCHOOL) | ||||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FLICKERS THE NEWPORT FILMVIDEO SOCIETY & ARTS COLLABORATIVE | ||||||||
| 36 RHODE ISLAND AVENUE | NEWPORT | RI | 02840 | 050399728 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FOSTER PRESERVATION SOCIETY | ||||||||
| PO BOX 51 | FOSTER | RI | 02825 | 050435595 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FRIENDS OF HEARTHSIDE INC | ||||||||
| 757 GREAT ROAD | LINCOLN | RI | 02865 | 050520888 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FRIENDS OF LINDEN PLACE | ||||||||
| PO BOX 328 | BRISTOL | RI | 02809 | 050485741 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| THE GILBERT STUART MEMORIAL INC (DBA GILBERT STUART BIRTHPLACE AND MUSEUM) | ||||||||
| 815 GILBERT STUART ROAD | SAUNDERSTOWN | RI | 02874 | 050262720 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| HERA EDUCATIONAL FOUNDATION | ||||||||
| BOX 336 10 HIGH STREET | WAKEFIELD | RI | 02880 | 510137529 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| HISTORIC WARREN ARMORY | ||||||||
| PO BOX 564 | WARREN | RI | 02885 | 271770437 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| HMONG RHODE ISLAND ASSOCIATION | ||||||||
| PO BOX 27465 | PROVIDENCE | RI | 02907 | 842356741 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| LANGWORTHY PUBLIC LIBRARY | ||||||||
| PO BOX 478 | HOPE VALLEY | RI | 02832 | 050342986 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| LITTLE COMPTON HISTORICAL SOCIETY | ||||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| MANTON AVENUE PROJECT | ||||||||
| 55 PUTNAM STREET | PROVIDENCE | RI | 02909 | 061725016 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| MIXED MAGIC THEATRE AND CULTURAL EVENTS | ||||||||
| 560 MINERAL SPRING AVE BOX 100A | PAWTUCKET | RI | 02860 | 510456328 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| OASIS INTERNATIONAL | ||||||||
| 600 BROAD STREET | PROVIDENCE | RI | 02907 | 050470205 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| OLD SLATER MILL ASSOCIATION | ||||||||
| PO BOX 696 | PAWTUCKET | RI | 02862 | 050265956 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| PAWTUXET VALLEY PRESERVATION AND HISTORICAL SOCIETY | ||||||||
| 1679 MAIN STREET | WEST WARWICK | RI | 02893 | 050370601 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| PRESERVE RHODE ISLAND | ||||||||
| 957 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 056012417 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| PROVIDENCE CHILDREN'S FILM FESTIVAL INC | ||||||||
| PO BOX 6724 CORLISS STREET | PROVIDENCE | RI | 02940 | 270917644 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| PROVIDENCE LATIN AMERICAN FILM FESTIVAL (PROVIDENCE FESTIVAL FOR NEW LATIN | ||||||||
| PO BOX 6023 | PROVIDENCE | RI | 02940 | 050514601 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| PUERTO RICAN INSTITUTE FOR ARTS AND ADVOCACY INC (PRIAA) | ||||||||
| PO BOX 8168 | WARWICK | RI | 02888 | 050481035 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| QUISQUEYA IN ACTION | ||||||||
| PO BOX 72770 | PROVIDENCE | RI | 02907 | 223055653 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND IRISH FAMINE MEMORIAL COMMITTEE INC | ||||||||
| 50 PARK ROW WEST APT 417 | PROVIDENCE | RI | 02903 | 061481660 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND BLACK STORYTELLERS | ||||||||
| 393 BROAD STREET | PROVIDENCE | RI | 02907 | 050516630 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND BRASSWORKS (DBA PROVIDENCE BRIGADE BAND) | ||||||||
| 60 KAY STREET | CUMBERLAND | RI | 02864 | 050496700 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND CENTER FOR THE BOOK | ||||||||
| PELL CENTER AT SALVE REGINA | NEWPORT | RI | 02840 | 825478418 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | UNIVERSITY 100 OCHRE POINT |
| RHODE ISLAND COMPUTER MUSEUM | ||||||||
| 1130 TEN ROD ROAD BLDG C SUITE 103 | NORTH KINGSTOWN | RI | 02852 | 050493695 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND HISTORICAL SOCIETY | ||||||||
| 42 SOUTH MAIN STREET | WOONSOCKET | RI | 02895 | 050259110 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND KUNG FU & LION DANCE CLUB | ||||||||
| 193 MORRIS AVENUE | PROVIDENCE | RI | 02906 | 271489682 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND LATINO ARTS | ||||||||
| PO BOX 25118 | PROVIDENCE | RI | 02905 | 264062309 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND SLAVE HISTORY MEDALLIONS | ||||||||
| PO BOX 2505 | NEWPORT | RI | 02840 | 844230962 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND STATE HOUSE RESTORATION SOCIETY (RHODE ISLAND STATE HOUSE REST | ||||||||
| 150 BENEFIT STREET | PROVIDENCE | RI | 02903 | 061470261 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND URBAN DEBATE LEAGUE (RIUDL) | ||||||||
| 672 BROAD STREET | PROVIDENCE | RI | 02907 | 273013671 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RHODE ISLAND BOLIVIAN AMERICAN ASSOCIATION | ||||||||
| PO BOX 114329 | NORTH PROVIDENCE | RI | 02911 | 205154424 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RPM VOICES OF RHODE ISLAND | ||||||||
| PO BOX 40822 | PROVIDENCE | RI | 02940 | 273199495 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| SOUTH COUNTY HISTORY CENTER | ||||||||
| 2636 KINGSTOWN ROAD | KINGSTON | RI | 02881 | 056011751 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| SOUTH COUNTY MUSEUM INC | ||||||||
| PO BOX 709 | NARRAGANSETT | RI | 02882 | 050309038 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| STAGES OF FREEDOM | ||||||||
| 10 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 200027676 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| TOMAQUAG INDIAN MEMORIAL MUSEUM | ||||||||
| 390A SUMMIT ROAD | EXETER | RI | 02822 | 050352796 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| TRINITY RESTORATION INC(DBA SOUTHSIDE CULTURAL CENTER OF RHODE ISLAND) | ||||||||
| 393 BROAD STREET | PROVIDENCE | RI | 02907 | 050502019 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| VARNUM CONTINENTALS INC | ||||||||
| 6 MAIN ST | EAST GREENWICH | RI | 02818 | 050301441 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WARREN PRESERVATION SOCIETY | ||||||||
| PO BOX 624 | WARREN | RI | 02885 | 050446654 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WARWICK CENTER FOR THE ARTS | ||||||||
| 3259 POST ROAD | WARWICK | RI | 02886 | 050367508 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WESTERLY ARMORY RESTORATION INC | ||||||||
| PO BOX 614 | WESTERLY | RI | 02891 | 050468098 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WESTERN RHODE ISLAND CIVIC HISTORICAL SOCIETY | ||||||||
| PO BOX 2 | COVENTRY | RI | 02816 | 056011498 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WHAT CHEER WRITERS CLUB | ||||||||
| 160 WESTMINSTER STREET FLOOR 2 | PROVIDENCE | RI | 02903 | 824968555 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| THE WILBURY THEATRE GROUP | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02909 | 460614227 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FIRSTWORKS | ||||||||
| 275 WESTMINSTER STREET SUITE 501 | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| GENERATION CITIZEN | ||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 272039522 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | 103 |
| PROVIDENCE CHILDREN'S MUSEUM | ||||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| RIVERZEDGE ARTS PROJECT | ||||||||
| 196 2ND AVENUE | WOONSOCKET | RI | 02895 | 134206227 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| TRINITY REPERTORY COMPANY | ||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | 222547262 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| WATERFIRE PROVIDENCE | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | 222951612 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF | |
| FREQUENCY WRITERS | ||||||||
| 160 WESTMINSTER STREET FLOOR 2 | PROVIDENCE | RI | 02903 | 461697167 | 501(C)(3) | $10,475 | HOW WE REMEMBER | |
| OPERATION STAND DOWN RHODE ISLAND | ||||||||
| 1010 HARTFORD AVENUE | JOHNSTON | RI | 02919 | 050475772 | 501(C)(3) | $12,000 | PROVIDENCE CLEMENTE VETERANS INITIATIVE | |
| WHAT CHEER WRITERS CLUB | ||||||||
| 160 WESTMINSTER STREET FLOOR 2 | PROVIDENCE | RI | 02903 | 824968555 | 501(C)(3) | $9,099 | DEAR RHODE ISLAND | |
| RHODE ISLAND LATINO ARTS | ||||||||
| PO BOX 25118 | PROVIDENCE | RI | 02905 | 264062309 | 501(C)(3) | $5,000 | NUESTRAS RACES/AQU ME QUEDO | |
| LITTLE COMPTON HISTORICAL SOCIETY | ||||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $12,000 | EVERYONE WAS A FARMER: PERMANENT EXHIBITION | |
| EDUCATIONAL CENTER FOR ARTS AND SCIENCES (TEATRO ECAS) | ||||||||
| 57 PARKIS AVENUE PO BOX 27124 | PROVIDENCE | RI | 02907 | 050503197 | 501(C)(3) | $7,400 | ECAS EN CASA | |
| THE WOMXN PROJECT EDUCATION FUND | ||||||||
| PO BOX 335 | WAKEFIELD | RI | 02880 | 844357887 | 501(C)(3) | $10,800 | THE CIVICS PROJECT | |
| THE SANCTUARY THEATRE INC | ||||||||
| 2814 5TH STREET NE | WASHINGTON | DC | 20017 | 521399544 | 501(C)(3) | $10,500 | PROJECT SAUDADE | |
| NEWPORTFILM (NEWPORT FILM INC) | ||||||||
| 174 BELLEVUE AVENUE SUITE 314 | NEWPORT | RI | 02840 | 272518853 | 501(C)(3) | $11,998 | NEWPORTFILM VIRTUAL | |
| OCEAN COMMUNITY UNITED THEATRE | ||||||||
| PO 384 | WESTERLY | RI | 02891 | 463579526 | 501(C)(3) | $10,000 | THE UNITED THEATRE PODCAST EDUCATION PROGRAM | |
| RHODE ISLAND BLACK HERITAGE SOCIETY | ||||||||
| PO BOX 4238 | MIDDLETOWN | RI | 02842 | 510189067 | 501(C)(3) | $11,700 | LEGACIES OF SLAVERY AND FREEDOM: A FAMILY JOURNEY THROUGH THE ATLANTIC WORLD | |
| SOUTH COUNTY MUSEUM INC | ||||||||
| PO BOX 709 | NARRAGANSETT | RI | 02882 | 050309038 | 501(C)(3) | $5,000 | OHH!: ORAL HISTORY HUB PILOT | |
| MANTON AVENUE PROJECT | ||||||||
| 55 PUTNAM STREET | PROVIDENCE | RI | 02909 | 061725016 | 501(C)(3) | $12,000 | MAP ADAPTS!: PLAYS BY YOUNG PEOPLE TO CREATE CONNECTION AND (RE)IMAGINE PAST, PRESENT, AND FUTURE | |
| GENERATION CITIZEN | ||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 272039522 | 501(C)(3) | $11,707 | GENERATION CITIZEN DEI CURRICULAR INITIATIVE | 103 |
| BLACKSTONE VALLEY TOURISM COUNCIL | ||||||||
| 175 MAIN STREET | PAWTUCKET | RI | 02860 | 050424318 | 501(C)(3) | $12,000 | SLATERSVILLE: AMERICAS FIRST MILL VILLAGE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD'S APPROVAL OF THE FORM IS GIVEN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND EMPLOYEES. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES AND WAGES FOR BOTH MANAGEMENT AND THE STAFF ARE SET AS PART OF THE ANNUAL BUDGETING PROCESS WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE COUNCIL'S EXECUTIVE DIRECTOR |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT THE COUNCIL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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