2022-11-15T15:51:43-06:00 2021-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2021-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 188 VALLEY STREET BLD 3L STE 131 PROVIDENCE RI 02909 MICHELLE CARR EXECUTIVE DIRECTOR 4012731574 2022-11-15 1 MICHELLE CARR 999009999 JON ALMEIDA P00441832 4016004500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 188 VALLEY STREET BLD 3L STE 131 PROVIDENCE RI 02909 1459268 0 X WWW.LEADERSHIPRI.ORG X 1981 RI 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 KIND OF FULLY-ENGAGED SOCIETIES THAT CREATE LASTING, POSITIVE CHANGE. 12 12 9 0 0 0 201374 661439 755383 784565 4609 11284 2260 1980 963626 1459268 0 0 0 0 604243 642264 0 0 74294 387390 485528 991633 1127792 -28007 331476 926432 1360097 330367 352144 596065 1007953 X WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 0 0 506652 813188 SESSIONS - 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. 159500 205933 MEMBER SERVICES- 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. 225464 343451 STRENGTHFINDER/MAKE RHODE ISLAND STRONGER - 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. 38438 9020 NATIONAL LEADERSHIP NETWORK WAS ESTABLISHED TO CO-CREATE A NATIONWIDE NETWORK THAT CONNECTS COMMUNITY LEADERSHIP PROGRAMS AND THEIR 700,000+ ALUMNI IN A CITIZEN-LED MOVEMENT THAT ADDRESSES SOCIETAL PROBLEMS COLLABORATIVELY, CIVILLY AND POSITIVELY ACROSS GENERATIONAL, CULTURAL, GEOGRAPHICAL AND PARTISAN DIVISIONS. 38438 9020 930054 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MICHELLE CARR EXECUTIVE DIRECTOR 4012731574 188 VALLEY STREET BLD 3L STE 131 PROVIDENCE RI 02909 PETER RUMSEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SHEEHAN BOARD MEMBER 1.00 X 0 0 0 NICOLE BENJAMIN CHAIR 3.00 X X 0 0 0 EDMUND SHALLCROSS III BOARD MEMBER 1.00 X 0 0 0 SHARON CONARD-WELLS BOARD MEMBER 2.00 X 0 0 0 SULINA MOHANTY TREASURER 1.00 X X 0 0 0 STEVE DUVEL VICE CHAIR 2.00 X X 0 0 0 MITCHELL EDWARDS SECRETARY 2.00 X X 0 0 0 ASHIA GRAZIANO 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 MICHELE LEONE BOARD MEMBER 1.00 X 0 0 0 MIKE RITZ EXECUTIVE DIRECTOR 40.00 X 121512 0 4929 121512 0 4929 1 0 0 0 0 93974 75805 491660 661439 TUITION AND MEMBER SER 611600 784565 784565 784565 11284 11284 1980 0 1980 1980 1459268 795849 0 1980 X 121512 88704 14581 18227 430113 363542 33177 33394 46542 37994 4108 4440 44097 35998 3892 4207 6925 6925 2548 2535 13 6792 2717 3951 124 41280 36891 87 4302 37130 30311 3277 3542 2037 1113 924 15784 14220 752 812 4823 3937 426 460 SERVICES PURCHASED 87487 84658 2829 CONSULTING 84668 44118 40550 FACILITIES/MEALS 59690 56013 3532 145 SCHOLARSHIPS 41740 41740 94624 85563 4420 4641 1127792 930054 123444 74294 524477 791450 322431 516786 32955 14781 9922 5952 81880 51757 31622 30123 5025 1005 926432 1360097 19375 59894 235187 292250 75805 0 330367 352144 X 584845 812650 11220 195303 596065 1007953 926432 1360097 331476 34683 45729 0 X X 1 X 0 1 0 X 199222 194549 203252 201374 585634 1384031 577956 566735 617704 755383 784565 3302343 777178 761284 820956 956757 1370199 4686374 0 0 0 4686374 5070 5923 5908 4609 11284 32794 5070 5923 5908 4609 11284 32794 2299 4502 3503 2260 1980 14544 784547 771709 830367 963626 1383463 4733712 0.99000 0.98940 0.00690 0.00640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502. 2019 AMOUNT: $ 3,503. 2020 AMOUNT: $ 2,260. 2021 AMOUNT: $ 1,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81880 51757 30123 30123 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF GOVERNORS. 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 IX, LINE 24E DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 31,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,729. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 12,545. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 1,905. TOTAL EXPENSES 14,608. MATERIALS: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 6,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 4,898. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 572. TOTAL EXPENSES 6,000. TRAINING RESOURCES: PROGRAM SERVICE EXPENSES 4,894. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,119. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,833. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 448. TOTAL EXPENSES 4,695. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,446. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 1,178. TOTAL EXPENSES 4,634. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 1,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,229. TELEPHONE: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 3,486. UTILITIES: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 2,147. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR