2022-05-10T15:28:25-05:00 2021-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-07-01 461986417 ACHIEVEMENT FIRST RHODE ISLAND INC C/O ACHIEVEMENT FIRST INC ACHI 2037733223 370 JAMES STREET NO 404 NEW HAVEN CT 06513 JAMES WILEY TREASURER 2037733223 2022-05-09 1 JAMES WILEY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES WILEY 370 JAMES STREET NO 404 NEW HAVEN CT 06513 34238868 0 X WWW.ACHIEVEMENTFIRST.ORG X 2012 RI THE MISSION OF ACHIEVEMENT FIRST RHODE ISLAND IS TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOL SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN PROVIDENCE, RHODE ISLAND. THE SCHOOL OPERATES KINDERGARTEN THROUGH EIGHTH GRADE. 11 11 290 0 0 0 1418495 3936075 23157602 30291573 0 0 183028 11220 24759125 34238868 3925 8304 0 0 13551895 17905687 0 0 14000 11029793 10586981 24585613 28500972 173512 5737896 16165743 19683627 13754756 11534744 2410987 8148883 X THE MISSION OF ACHIEVEMENT FIRST RHODE ISLAND IS TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOLS SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN PROVIDENCE, RHODE ISLAND. THE SCHOOL OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 0 0 25043856 8304 30302793 ACADEMIC PROGRAMS FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 25043856 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GAYLORD BOURNE 2037733223 370 JAMES STREET NEW HAVEN CT 06513 X BEN SMITH TREASURER 1.00 X X 0 0 0 BRIAN GALLOGLY OUTGOING VICE-CHAIR 1.00 X X 0 0 0 CHARLES LOMBARDI DIRECTOR 1.00 X 0 0 0 JAMES WILEY DIRECTOR 1.00 X 0 0 0 JOHN IGLIOZZI DIRECTOR 1.00 X 0 0 0 JORGE CARDENAS DIRECTOR 1.00 X 0 0 0 JORGE ELORZA CHAIR 1.00 X X 0 0 0 MACKY MCCLEARLY DIRECTOR 1.00 X 0 0 0 MARYELLEN BUTKE DIRECTOR 1.00 X 0 0 0 PERCY BALLAH OUTGOING PARENT REPRESENTATIVE 1.00 X 0 0 0 RESHMA SINGH SECRETARY 1.00 X X 0 0 0 ROBERT LUCIANO OUTGOING DIRECTOR 1.00 X 0 0 0 SORAIDA MORALES DIRECTOR 1.00 X 0 0 0 SUSAN CURTIS DIRECTOR 1.00 X 0 0 0 AJA DAVIS PRINCIPAL 40.00 X 188640 0 14701 ANDREW WALKER ACADEMIC DEAN 40.00 X 144807 0 6484 KEVIN LOHELA PRINCIPAL 40.00 X 149230 0 25999 MINDY RICE ACADEMIC DEAN & PRINCIPAL 40.00 X 122215 0 2500 604892 0 49684 4 0 1 0 ACHIEVEMENT FIRST 370 JAMES STREET STE 404 NEW HAVEN CT 06513 MANAGEMENT SERVICES 3286947 DURHAM SCHOOL SERVICES 1 JOHN C DEAN MEMORIAL BLVD CUMBERLAND RI 02864 BUS TRANSPORTATION 1278765 PERFORMANCE ENVIRONMENTAL SERVICES LLC 111 KENDALL ST NEW HAVEN CT 06512 CUSTODIAL SERVICES 349666 3 2899880 1036195 3936075 STATE AND LOCAL PER PUPIL OPERATI 611110 27321653 27321653 FEES FROM GOV'T TO PERFORM SERVIC 611110 2033765 2033765 STATE SPECIAL EDUCATION REVENUE 611110 935578 935578 MEAL PROGRAM FEE 611110 577 577 30291573 MISCELLANEOUS REVENUE 900099 11220 11220 11220 34238868 30302793 0 0 8304 8304 14901795 13057934 1843861 177074 155164 21910 1367773 1198533 169240 1459045 1278511 180534 3286947 3108600 164347 14000 38579 38221 358 31900 31900 1069257 1059326 9931 32000 32000 183272 138622 44650 897261 881108 16153 1360538 1192193 168345 471032 471032 865081 692065 173016 156798 137397 19401 SUPPLIES/MATERIALS 775572 679607 95965 STUDENT SERVICES 477578 477578 REPAIRS AND MAINTENANCE 414768 414768 STAFF DEVELOPMENT 232383 203629 28754 294015 290296 3719 28500972 25043856 3443116 14000 5499780 7448713 448884 95418 346899 1015028 26095 136991 15724829 6506969 9832384 9217860 11701 1769617 16165743 19683627 506085 1142249 9235837 9078031 2435980 86212 1576854 1228252 13754756 11534744 X 2116786 7570050 294201 578833 2410987 8148883 16165743 19683627 5737896 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15185839 6043126 9142713 220384 184297 36087 318606 279546 39060 9217860 DUE FROM OTHER SCHOOLS 19387 CONSTRUCTION IN PROGRESS 1445230 SECURITY DEPOSITS 305000 1769617 DUE TO RELATED PARTY 1131173 DUE TO OTHER SCHOOL 14581 DEFERRED LEASE OBLIGATION 82498 1228252 X 34238868 0 34238868 0 34238868 28500972 0 28500972 0 28500972 PART X, LINE 2: THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021. THE SCHOOL'S FEDERAL TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE SCHOOL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2021. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, ACHIEVEMENT FIRST RHODE ISLAND ACADEMY INCLUDES IN ITS APPLICATION MATERIALS THE FOLLOWING NON-DISCRIMINATORY POLICY: "ACHIEVEMENT FIRST RHODE ISLAND WILL NOT DISCRIMINATE AGAINST ANY STUDENT, EMPLOYEE, OR OTHER PERSON ON THE BASIS OF NATIONAL ORIGIN, ETHNICITY, GENDER, OR DISABILITY OR ANY OTHER GROUND THAT WOULD BE UNLAWFUL IF DONE BY ANY OTHER PUBLIC SCHOOL". SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS GIVEN IN THE CURRENT YEAR SCHEDULE E, PART I, LINE 6 STATE & LOCAL GOVERNMENT PER PUPIL, FEDERAL IDEA, FEDERAL TITLE FUNDING, AND FEDERAL CHARTER SCHOOL START-UP FUNDING. 0 COVID ASSISTANCE 12 8304 X X 0 0 0 0 0 0 0 1 0 AJA DAVIS PRINCIPAL 171005 0 17500 0 135 0 2500 0 12201 0 203341 0 0 0 KEVIN LOHELA PRINCIPAL 148217 0 900 0 113 0 2500 0 23499 0 175229 0 0 0 ANDREW WALKER ACADEMIC DEAN 143703 0 1000 0 104 0 0 0 6484 0 151291 0 0 0 PART I, LINE 7 THE AMOUNTS IN PART II COLUMN B (II) REPRESENT PAYMENTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS' W-2S. A RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING 2019 SERIES A 7400000 RENOVATIONS 0 0 0 B RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING 2019 SERIES B 2100000 RENOVATIONS 0 0 0 A 264537 7400000 105429 7294571 2049 0 0 0 1 B 97826 2100000 2100000 2045 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN FINANCIAL FUNCTIONS, SPECIFICALLY ACCOUNTING AND BOOKKEEPING, TO THE CHARTER MANAGEMENT ORGANIZATION, ACHIEVEMENT FIRST, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PRESENTED TO BOARD FINANCE COMMITTEE MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990 IS ALSO REVIEWED BY THE AUDIT & ACCOUNTING SPECIALIST OF ACHIEVEMENT FIRST, INC. A COPY OF THE 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. VENDORS AND MAJOR CONTRACTORS ARE REQUIRED TO ENSURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED THROUGH COMPARISON WITH LOCAL SCHOOL DISTRICT TO ENSURE COMPENSATION IS COMPETITIVE. CONTINUING EMPLOYMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT NO COST TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.