FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION (EIN 05-0394214)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-10
IRS object ID
202001629349301200
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-06-10T08:31:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO CERILLIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREET SUITE 106AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050394214EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF RI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4013337150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLIVER BRADYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4013337150PhoneNum
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.19.136IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm09:23:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id44147897058594C54F7EF447388A3261BD0F811CAtSubmissionCreationDeviceId
At Submission Filing Device IdEB4B9195A79FB1FAFE44529108C7D7BE996A8BD8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOLIVER BRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,859,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRI.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,438,639PYContributionsGrantsAmt
CY Contributions Grants$1,031,056CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$145,882PYInvestmentIncomeAmt
CY Investment Income$397,855CYInvestmentIncomeAmt
PY Other Revenue$5,525PYOtherRevenueAmt
CY Other Revenue-$32,171CYOtherRevenueAmt
PY Total Revenue$1,590,046PYTotalRevenueAmt
CY Total Revenue$1,396,740CYTotalRevenueAmt
PY Grants And Similar Paid$434,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$463,422CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,093CYTotalFundraisingExpenseAmt
PY Other Expenses$679,339PYOtherExpensesAmt
CY Other Expenses$310,486CYOtherExpensesAmt
PY Total Expenses$1,113,808PYTotalExpensesAmt
CY Total Expenses$773,908CYTotalExpensesAmt
PY Revenues Less Expenses$476,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$622,832CYRevenuesLessExpensesAmt
Total Assets BOY$5,518,362TotalAssetsBOYAmt
Total Assets EOY$6,019,517TotalAssetsEOYAmt
Total Liabilities BOY$397,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,120,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,683,058NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$446,289ExpenseAmt
Grant$446,182GrantAmt
Desc2,275 STUDENTS RECEIVED SCHOLARSHIPS AND AWARDS TOTALING $446,182.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,427ExpenseAmt
Grant$17,240GrantAmt
DescINSTITUTIONAL SERVICES AND SUPPORT, WHICH TOTALED $256,427 IN FISCAL 2019, REPRESENTS EXPENDITURES BY THE FOUNDATION TO SUPPORT THE COLLEGE AND ITS STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$702,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013337150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SCOTT AVEDISIAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SCOTT SEABACK
FIRST VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PETER BROCKMANN
SECOND VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
OLIVER BRADY
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHEILA RAPOSA
TRUSTEE1.00Yes (X)$0$0$0
DAVID MONTI
TRUSTEE1.00Yes (X)$0$0$0
PAMELA ALARIE
TRUSTEE1.00Yes (X)$0$0$0
LEO BELIVEAU
TRUSTEE1.00Yes (X)$0$0$0
JOHN BRUMBERGER
TRUSTEE1.00Yes (X)$0$0$0
LEONARDO CEPEDA
TRUSTEE1.00Yes (X)$0$0$0
MAURA DUNN
TRUSTEE1.00Yes (X)$0$0$0
KAREN HAMMOND
TRUSTEE1.00Yes (X)$0$0$0
KIM KECK
TRUSTEE1.00Yes (X)$0$0$0
JACQUELINE KELLEY
TRUSTEE1.00Yes (X)$0$0$0
KIM LEE
TRUSTEE1.00Yes (X)$0$0$0
MARIELA LUCAJ
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER MORRISON
TRUSTEE1.00Yes (X)$0$0$0
ERICA OLOBRI
TRUSTEE1.00Yes (X)$0$0$0
GEORGE PANICHAS
TRUSTEE1.00Yes (X)$0$0$0
ANTONIA MCGUIRE
EX-OFFICIO BOARD MEMBER1.00Yes (X)$0$0$0
JAYMEN PATEL
TRUSTEE1.00Yes (X)$0$0$0
SONDRA PITTS
TRUSTEE1.00Yes (X)$0$0$0
YAHAIRA PLACENCIA
TRUSTEE1.00Yes (X)$0$0$0
BROOKE ROSSI
TRUSTEE1.00Yes (X)$0$0$0
JOHN SMITH
TRUSTEE1.00Yes (X)$0$0$0
JOHN WHITE
TRUSTEE1.00Yes (X)$0$0$0
KRISTEN ABRITTON
EX-OFFICIO BOARD MEMBER1.00Yes (X)$0$0$0
MEGHAN HUGHES
EX-OFFICIO BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT GONDOLA
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$020.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,543FundraisingAmt
All Other Contributions$828,513AllOtherContributionsAmt
Total Contributions$1,031,056TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,225TotalRevenueColumnAmt
Related Or Exempt Func Income$82,225RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$703,064SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$387,434SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$315,630SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,630TotalRevenueColumnAmt
Related Or Exempt Func Income$315,630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,111FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,543ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,171TotalRevenueColumnAmt
Exclusion-$32,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396,740TotalRevenueColumnAmt
Related Or Exempt Func Income$397,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,171ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$463,422TotalAmt
Program Services$463,422ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,356TotalAmt
Management And General$37,356ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Fundraising$295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,298TotalAmt
Program Services$21,098ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$15,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,774TotalAmt
Program Services$115,774ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$2,061ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Management And General$1,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$85,792$85,650$142
SPECIAL SERVICES$17,833$4,774$560$12,499
OTHER EXPENSES$9,109$6,537$2,572
EDUCATIONAL EQUIPMENT$1,441$1,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,959TotalAmt
Program Services$1,959ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,908TotalAmt
Program Services$702,716ProgramServicesAmt
Management And General$42,099ManagementAndGeneralAmt
Fundraising$29,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,147,564BOYAmt
EOY$1,495,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,430BOYAmt
EOY$70,650EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,162,368BOYAmt
EOY$4,453,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,518,362BOYAmt
EOY$6,019,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,430BOYAmt
EOY$336,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,439BOYAmt
EOY$389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,869BOYAmt
EOY$336,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,519BOYAmt
EOY$361,188EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,323,787BOYAmt
EOY$2,793,014EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,490,187BOYAmt
EOY$2,528,856EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,120,493BOYAmt
EOY$5,683,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,518,362BOYAmt
EOY$6,019,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$622,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$60,267NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,743CurrentTaxYearMinus1YearAmt
Current Tax Year$828,513CurrentTaxYearAmt
Total$3,217,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,743CurrentTaxYearMinus1YearAmt
Current Tax Year$828,513CurrentTaxYearAmt
Total$3,217,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,217,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,527CurrentTaxYearMinus1YearAmt
Current Tax Year$277,321CurrentTaxYearAmt
Total$995,425TotalAmt
FieldValueIRS element (for citing)
Total Support$4,212,477TotalSupportAmt
Gross Receipts Rltd Activities$1,110,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76370PublicSupportCY170Pct
Public Support PY1700.76840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,171,643BeginningYearBalanceAmt
Contributions$37,645ContributionsAmt
Investment Earnings Or Losses$193,240InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,735GrantsOrScholarshipsAmt
Administrative Expenses$33,568AdministrativeExpensesAmt
End Year Balance$3,323,225EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,938,321BeginningYearBalanceAmt
Contributions$35,394ContributionsAmt
Investment Earnings Or Losses$293,912InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,059GrantsOrScholarshipsAmt
Administrative Expenses$31,925AdministrativeExpensesAmt
End Year Balance$3,171,643EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,422,167BeginningYearBalanceAmt
Contributions$309,142ContributionsAmt
Investment Earnings Or Losses$334,194InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,675GrantsOrScholarshipsAmt
Administrative Expenses$29,507AdministrativeExpensesAmt
End Year Balance$2,938,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,258,330BeginningYearBalanceAmt
Contributions$169,381ContributionsAmt
Investment Earnings Or Losses$20,840InvestmentEarningsOrLossesAmt
Administrative Expenses$26,384AdministrativeExpensesAmt
End Year Balance$2,422,167EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,011,606BeginningYearBalanceAmt
Contributions$141,047ContributionsAmt
Investment Earnings Or Losses$129,916InvestmentEarningsOrLossesAmt
Administrative Expenses$24,239AdministrativeExpensesAmt
End Year Balance$2,258,330EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS$4,250,136F
FUNDS HELD BY OTHERS$203,404F
FieldValueIRS element (for citing)
Total Book Value Securities$4,453,540TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYMENT LIABILITYDesc
Amt$389Amt
FieldValueIRS element (for citing)
Total Liability$389TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,374,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$60,267NetUnrealizedGainsInvstAmt
Other Revenue$75,282OtherRevenueAmt
Revenue Not Reported$15,015RevenueNotReportedAmt
Revenue Subtotal$1,359,384RevenueSubtotalAmt
Investment Expenses Not Incld$37,356InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,356RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,396,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$811,834TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,282OtherExpensesIncludedAmt
Expenses Not Reported$75,282ExpensesNotReportedAmt
Expenses Subtotal$736,552ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,356InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,356ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$773,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 75,282.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 75,282.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOCIETY OF THE KNIGHTSEvent1Nm
Gross Receipts Event1$27,181GrossReceiptsEvent1Amt
Charitable Contri Event1$13,645CharitableContriEvent1Amt
Gross Revenue Event1$13,536GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,916OtherDirectExpensesEvent1Amt
Event2RAISING OPPORTUNITIES BENEFITEvent2Nm
Gross Receipts Event2$204,361GrossReceiptsEvent2Amt
Charitable Contri Event2$174,786CharitableContriEvent2Amt
Gross Revenue Event2$29,575GrossRevenueEvent2Amt
Other Direct Expenses Event2$55,366OtherDirectExpensesEvent2Amt
Gross Receipts Total$231,542GrossReceiptsTotalAmt
Charitable Contributions Tot$188,431CharitableContributionsTotAmt
Gross Revenue Total Events$43,111GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$75,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,282DirectExpenseSummaryEventsAmt
Net Income Summary-$32,171NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient2275RecipientCnt
Cash Grant$463,422CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMOST 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSHEILA RAPOSAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMEMBER OF THE BOARD OF TRUSTEESRelationshipDescriptionTxt
TransactionA MEMBER OF THE THE FOUNDATION'S BOARD OF TRUSTEES IS EMPLOYED BY THE ORGANIZATION THAT MANAGES THE FOUNDATION'S INVESTMENT PORTFOLIO.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE 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 2CNOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF RHODE ISLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
EIN050353872EIN
Primary ActivitiesPUBLIC, TWO-YEAR COLLEGE OFFERING ACADEMIC DEGREES AND OCCUPATIONAL TRAININGPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
Exempt Code SectionSECTION 115ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY COLLEGE OF RHODE ISLAND
B$133,014ACTUAL DOLLAR VALUE
COMMUNITY COLLEGE OF RHODE ISLAND
O$40,000ACTUAL DOLLAR VALUE