2019-11-14T10:43:59-06:00 2018-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2018-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ EXECUTIVE DIRECTOR 4012731574 2019-11-12 1 JON ALMEIDA P00441832 4014576700 47.19.127.190 2019-11-12 12:54:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9DFC6A6F47E57F14DAB68DB1948565A0F6EEF732 2018 2020-03-31 21:24:44Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 771709 0 X WWW.LEADERSHIPRI.ORG X 1981 RI WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 13 13 8 0 0 0 199222 194549 577956 566735 5070 5473 2299 4502 784547 771259 0 0 0 0 403286 476273 0 0 64940 369320 413356 772606 889629 11941 -118370 709778 689993 263949 268552 445829 421441 X WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 1 0 348042 478157 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. 94822 129923 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. 205596 143937 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. 79808 10000 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. 79808 10000 728268 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 10 0 8 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 BOARD MEMBER 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 TREASURER 2.00 X X 0 0 0 MITCHELL EDWARDS BOARD MEMBER 1.00 X 0 0 0 SULINA MOHANTY BOARD MEMBER 1.00 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 ANGELLA FRANKLIN MEMBER AT LARGE 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 115128 0 4069 115128 0 4069 1 0 0 0 0 68192 126357 194549 TUITION AND MEMBER SER 611600 566735 566735 566735 5923 5923 450 -450 -450 -450 4502 0 4502 4502 771259 572208 0 4502 X 115128 89372 11907 13849 301384 238881 28896 33607 27125 21058 2805 3262 32636 25335 3375 3926 6600 450 6150 1504 349 1155 2212 1111 1101 35550 27597 3677 4276 3059 2725 334 9711 8079 754 878 4068 3158 421 489 FACILITIES/MEALS 83300 76278 7022 SERVICES CONTRIBUTED 50000 50000 CONSULTING 33665 15890 17775 SCHOLARSHIPS 33500 33500 150187 134485 11049 4653 889629 728268 96421 64940 349732 367595 242923 226925 79102 30532 9088 6875 75001 30000 11848 45001 17085 13065 709778 689993 22361 24021 241588 244531 263949 268552 X 390901 404651 54928 16790 445829 421441 709778 689993 -118370 -15998 109980 0 X X 1 X 0 1 0 X 144268 176350 192353 199222 194549 906742 374003 416801 496944 577956 566735 2432439 518271 593151 689297 777178 761284 3339181 0 0 0 3339181 4468 2924 4471 5070 5923 22856 4468 2924 4471 5070 5923 22856 3786 1992 4500 2299 4502 17079 526525 598067 698268 784547 771709 3379116 0.98820 0.98630 0.00680 0.00660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 3,786. 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 4,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75001 30000 45001 45001 FORM 990, PART III, LINE 2 IN 2018 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. 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 TRAINING RESOURCES: PROGRAM SERVICE EXPENSES 26,010. MANAGEMENT AND GENERAL EXPENSES 1,834. FUNDRAISING EXPENSES 850. TOTAL EXPENSES 28,694. SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 24,674. MANAGEMENT AND GENERAL EXPENSES 2,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,398. DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 26,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,320. IT SERVICES: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,756. TOTAL EXPENSES 12,282. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 12,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 7,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,165. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 4,657. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 722. TOTAL EXPENSES 6,000. MATERIALS: PROGRAM SERVICE EXPENSES 3,918. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,693. STRENGTHS TOURS EXPENSE: PROGRAM SERVICE EXPENSES 4,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,617. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,349. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 4,315. TELEPHONE: PROGRAM SERVICE EXPENSES 3,348. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 4,036. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,298. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. UTILITIES: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 2,213. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 623. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 1,407. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. AWARDS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. 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