2020-10-08T10:22:02-05:00 2019-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2019-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ EXECUTIVE DIRECTOR 4012731574 2020-10-06 1 JON ALMEIDA P00441832 4014576700 47.19.127.190 2020-10-06 16:22:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 66D0CA1EEAEF9BC51E20FA77F9F0FB1041662FA4 2019 2021-01-29 14:40:06Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 853538 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. 13 13 11 0 0 0 194549 203252 566735 617704 5473 17851 4502 3503 771259 842310 0 0 0 0 476273 428000 0 0 37624 413356 364749 889629 792749 -118370 49561 689993 817053 268552 280699 421441 536354 X WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 0 0 361534 499445 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. 84091 136920 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. 163069 171025 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. 41678 15000 LEADERSHIP US 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. 41678 15000 650372 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 11 0 11 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X MIKE RITZ EXECUTIVE DIRECTOR 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 ALEC BECKETT MEMBER AT LARGE 1.00 X 0 0 0 ROBERT FERREIRA BOARD MEMBER 1.00 X 0 0 0 PAUL OLIVEIRA CHAIR 3.00 X X 0 0 0 MARIO HILARIO BOARD MEMBER 1.00 X 0 0 0 STEVE DUVEL BOARD MEMBER 2.00 X 0 0 0 MITCHELL EDWARDS BOARD MEMBER 1.00 X 0 0 0 SULINA MOHANTY TREASURER 1.00 X X 0 0 0 TED SHALLCROSS VICE CHAIR 2.00 X X 0 0 0 NICOLE BENJAMIN SECRETARY 2.00 X X 0 0 0 ANGELA ANKOMA MEMBER AT LARGE 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 118000 0 4463 118000 0 4463 1 0 0 0 0 76224 127028 203252 TUITION AND MEMBER SER 611600 617704 617704 617704 5908 5908 23171 11228 11943 11943 11943 3503 0 3503 3503 842310 635555 0 3503 X 118000 82600 23600 11800 253564 227280 11808 14476 26141 21650 2578 1913 30295 25091 2987 2217 6400 6400 991 441 550 5408 3206 2202 36900 30561 3639 2700 4123 3707 416 14345 13128 698 519 3900 3230 385 285 FACILITIES/MEALS 86618 76495 10123 CONSULTING 34640 9015 25625 SERVICES PURCHASED 34284 31773 2511 DESIGN & PHOTOGRAPHY 31681 31681 105459 90514 11231 3714 792749 650372 104753 37624 367595 415119 226925 289442 30532 60371 6875 6875 76526 40325 45001 36201 13065 9045 689993 817053 24021 19817 244531 260882 268552 280699 X 404651 524350 16790 12004 421441 536354 689993 817053 49561 21921 43431 0 X X 1 X 0 1 0 X 176350 192353 199222 194549 203252 965726 416801 496944 577956 566735 617704 2676140 593151 689297 777178 761284 820956 3641866 0 0 0 3641866 2924 4471 5070 5923 5908 24296 2924 4471 5070 5923 5908 24296 1992 4500 2299 4502 3503 16796 598067 698268 784547 771709 830367 3682958 0.98880 0.98820 0.00660 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502. 2019 AMOUNT: $ 3,503. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76526 40325 36201 36201 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 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 SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 28,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,450. MATERIALS: PROGRAM SERVICE EXPENSES 13,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,377. IT SERVICES: PROGRAM SERVICE EXPENSES 11,247. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 1,336. TOTAL EXPENSES 12,646. TRAINING RESOURCES: PROGRAM SERVICE EXPENSES 4,238. MANAGEMENT AND GENERAL EXPENSES 6,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,758. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,618. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 7,629. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 4,969. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 439. TOTAL EXPENSES 6,000. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,019. TELEPHONE: PROGRAM SERVICE EXPENSES 3,455. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 221. TOTAL EXPENSES 3,973. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,272. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 3,951. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 3,287. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,351. UTILITIES: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 2,185. STRENGTHS TOURS EXPENSE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 1,466. AWARDS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. 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