2021-03-05T09:10:23-06:00 2020-06-30 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2019-07-01 050394214 COMMUNITY COLLEGE OF RI FOUNDATION COMM 4013337150 400 EAST AVENUE WARWICK RI 02886 ERICA OLOBRI TREASURER 4013337150 2021-03-04 1 PATRICIA M CERILLI P01598123 4017513860 2021-03-04 2019 2022-09-23 18:48:47Z ERICA OLOBRI 400 EAST AVENUE WARWICK RI 02886 2596057 0 X WWW.CCRI.EDU/FOUNDATION X 1979 RI TO SUPPORT THE COMMUNITY COLLEGE OF RHODE ISLAND THROUGH DYNAMIC CAMPAIGNS AND PUBLIC AWARENESS OF THE COLLEGE'S VALUE TO THE COMMUNITY IN SUPPORT OF CCRI'S STUDENTS. 29 29 0 34 0 0 1031056 1531887 0 0 397855 316753 -32171 16276 1396740 1864916 463422 684579 0 0 0 0 0 0 68075 310486 907723 773908 1592302 622832 272614 6019517 6056408 336459 140235 5683058 5916173 TO ENCOURAGE, ADMINISTER AND MANAGE SUPPORT RECEIVED FROM PRIVATE SOURCES FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND OTHER PURPOSES BENEFICIAL TO THE COLLEGE OR ITS STUDENTS. 0 0 740938 667348 2,275 STUDENTS RECEIVED SCHOLARSHIPS AND AWARDS TOTALING $667,348. 730406 17231 INSTITUTIONAL SERVICES AND SUPPORT, WHICH TOTALED $730,406 IN FISCAL 2020, REPRESENTS EXPENDITURES BY THE FOUNDATION TO SUPPORT THE COLLEGE AND ITS STUDENTS. 1471344 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 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 1 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 4013337150 400 EAST AVENUE WARWICK RI 02886 X SCOTT AVEDISIAN TRUSTEE 1.00 X 0 0 0 PETER BROCKMANN TRUSTEE 1.00 X 0 0 0 OLIVER BRADY TRUSTEE 1.00 X 0 0 0 PAMELA ALARIE TRUSTEE 1.00 X 0 0 0 JOSHUA BRUMBERGER TRUSTEE 1.00 X 0 0 0 MAURA DUNN TRUSTEE 1.00 X 0 0 0 KAREN HAMMOND FIRST VICE PRESIDENT 5.00 X X 0 0 0 KIM KECK TRUSTEE 1.00 X 0 0 0 KIM BARKER LEE SECOND VICE PRESIDENT 5.00 X X 0 0 0 MARIELA LUCAJ CLERK 1.00 X X 0 0 0 JENNIFER MORRISON TRUSTEE 1.00 X 0 0 0 ERICA OLOBRI TREASURER 5.00 X X 0 0 0 GEORGE PANICHAS TRUSTEE 1.00 X 0 0 0 ANTONIA MCGUIRE TRUSTEE 1.00 X 0 0 0 JAYMIN PATEL PRESIDENT 5.00 X X 0 0 0 YAHAIRA PLACENCIA TRUSTEE 1.00 X 0 0 0 BROOKE ROSSI TRUSTEE 1.00 X 0 0 0 JOHN HAZEN WHITE TRUSTEE 1.00 X 0 0 0 KRISTEN ALBRITTON EX-OFFICIO, VP FINANCE, CCRI 1.00 X 0 0 0 MEGHAN HUGHES EX-OFFICIO, PRESIDENT, CCRI 1.00 X 0 0 0 THOMAS QUINLAN TRUSTEE 1.00 X 0 0 0 THOMAS SEEWOESTER TRUSTEE 1.00 X 0 0 0 ROBERT GONDOLA EX-OFFICIO, AVP INST ADV, CCRI 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1531887 1531887 103653 103653 944241 731141 213100 213100 213100 OTHER INCOME 900099 16276 16276 16276 1864916 333029 0 0 684579 684579 37646 37646 308 7 9 292 83238 82659 389 190 226364 226364 749 511 71 167 1277 1277 PROFESSIONAL SERVICES 444279 407277 10000 27002 OTHER EXPENSES 77344 63506 3280 10558 PRINTING 27793 27793 SPECIAL SERVICES 7189 4905 211 2073 1536 1536 1592302 1471344 52883 68075 1495327 1139219 70650 39800 4453540 4877389 6019517 6056408 336070 140235 389 0 336459 140235 X 361188 455980 5321870 5460193 5683058 5916173 6019517 6056408 272614 -39499 0 X X 0 1 X 0 0 X 478602 464750 1292743 828513 1381061 4445669 478602 464750 1292743 828513 1381061 4445669 4445669 240708 156567 160527 277321 237755 1072878 16276 16276 5534823 1079712 0.80320 0.76370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 44000 44000 0 PART II-B, LINE 1: CONSULTANT TO PROVIDE GENERAL LOBBYING SERVICES BEFORE THE RHODE ISLAND GENERAL ASSEMBLY ON BEHALF OF THE COMMUNITY COLLEGE OF RI FOUNDATION. 3323225 261795 172420 90550 34348 3632542 3171643 37645 193240 45735 33568 3323225 2938321 35394 293912 64059 31925 3171643 2422167 309142 334194 97675 29507 2938321 2258330 169381 20840 26384 2422167 0.77000 0.23000 0 0 0 INVESTMENTS 4684939 F FUNDS HELD BY OTHERS 192450 F 4877389 X 1787771 -39499 -39499 1827270 37646 37646 1864916 1554656 0 1554656 37646 37646 1592302 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDEED FOR IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 2275 684579 PART I, LINE 2: MOST SCHOLARSHIP AWARD CHECKS ARE MADE PAYABLE TO THE COLLEGE. IN SITUATIONS WHERE A STUDENT IS MOVING ON TO A FOUR-YEAR SCHOOL, THE SAME APPLIES; HOWEVER, IF THE CHECK HAS TO BE MADE PAYABLE TO THE STUDENT, THE STUDENT MUST PROVIDE A COPY OF THEIR ACCEPTANCE LETTER TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/INVESTMENT COMMITTEE. COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING FOR WHICH COMPANIES THEY WORK AND FOR WHICH ORGANIZATIONS THEY ARE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF INSTITUTIONAL ADVANCEMENT AT THE LINCOLN, RI CAMPUS. FORM 990, PART XII, LINE 2C NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY COLLEGE OF RHODE ISLAND 400 EAST AVENUE WARWICK RI 02886 050353872 PUBLIC, TWO-YEAR COLLEGE OFFERING ACADEMIC DEGREES AND OCCUPATIONAL TRAINING RI SECTION 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY COLLEGE OF RHODE ISLAND B 280729 ACTUAL DOLLAR VALUE