2019-05-15T11:04:14-05:00 2018-06-30 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2017-07-01 050394214 COMMUNITY COLLEGE OF RI FOUNDATION COMM 4013337150 400 EAST AVENUE WARWICK RI 02886 OLIVER BRADY TREASURER 4013337150 2019-05-15 1 PATRICIA M CERILLI P01598123 4017513860 70.167.19.136 2019-05-15 10:26:14 ED P 6AEF39E26374646C960931F38D518D9A2C554591 EB4B9195A79FB1FAFE44529108C7D7BE996A8BD8 2017 2019-02-21 02:37:17Z OLIVER BRADY 400 EAST AVENUE WARWICK RI 02886 2105187 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. 19 19 0 0 0 0 680132 1438639 0 0 156567 145882 -126179 5525 710520 1590046 159156 434469 0 0 0 0 0 0 4722 189941 679339 349097 1113808 361423 476238 4559489 5518362 168497 397869 4390992 5120493 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 441997 434469 812 STUDENTS RECEIVED SCHOLARSHIPS AND AWARDS TOTALING $434,469. 623858 INSTITUTIONAL SERVICES AND SUPPORT, WHICH TOTALED $623,858 IN FISCAL 2018, REPRESENTS EXPENDITURES BY THE FOUNDATION TO SUPPORT THE COLLEGE AND ITS STUDENTS. 1065855 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 1 1 0 0 X 19 19 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 DAVID MONTI PRESIDENT 5.00 X X 0 0 0 SCOTT SEABACK VICE PRESIDENT 5.00 X X 0 0 0 SHEILA RAPOSA SECRETARY 5.00 X X 0 0 0 MARK GIM PAST PRESIDENT 1.00 X 0 0 0 SCOTT AVEDISIAN TRUSTEE 1.50 X 0 0 0 LEO BELIVEAU TRUSTEE 0.50 X 0 0 0 OLIVER BRADY TREASURER 3.00 X X 0 0 0 PETER BROCKMANN TRUSTEE 3.00 X 0 0 0 JOHN HOWELL TRUSTEE 0.50 X 0 0 0 JACQUELINE KELLEY TRUSTEE 3.00 X 0 0 0 CHARLES MILLER TRUSTEE 0.50 X 0 0 0 GEORGE NEE TRUSTEE 1.00 X 0 0 0 EDNA O'NEILL MATTSON TRUSTEE 0.50 X 0 0 0 JOSEPH PADULA TRUSTEE 0.50 X 0 0 0 SANDRA PATTIE TRUSTEE 1.00 X 0 0 0 SONDRA PITTS TRUSTEE 2.50 X 0 0 0 JOSEPH POLISENA TRUSTEE 1.00 X 0 0 0 ROY SEITSINGER TRUSTEE 0.50 X 0 0 0 JOHN SMITH TRUSTEE 1.50 X 0 0 0 JOSH BRUMBERGER TRUSTEE 1.00 X 0 0 0 KAREN HAMMOND TRUSTEE 1.00 X 0 0 0 KIM KECK TRUSTEE 1.00 X 0 0 0 JENNIFER MORRISON TRUSTEE 1.00 X 0 0 0 ERICA OLOBRI TRUSTEE 1.00 X 0 0 0 GEORGE PANICHAS TRUSTEE 1.00 X 0 0 0 YAHAIRA PLACENCIA TRUSTEE 1.00 X 0 0 0 BROOKE ROSSI TRUSTEE 1.00 X 0 0 0 JOHN WHITE TRUSTEE 1.00 X 0 0 0 IZABEL DEARAUJO - RIVERA EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 145896 1292743 1438639 82589 81173 1416 496009 432716 63293 63293 63293 87950 145896 82425 5525 5525 1590046 144466 0 6941 434469 434469 31421 31421 308 308 7106 6350 756 2963 2963 537050 537050 1213 1213 PROFESSIONAL SERVICES 81575 73437 8138 OTHER EXPENSES 9521 7818 1703 PRINTING 5413 999 4414 SPECIAL SERVICES 2279 2279 490 490 1113808 1065855 43231 4722 907969 1147564 53151 208430 3598369 4162368 4559489 5518362 162008 394430 6489 3439 168497 397869 X 357406 306519 1577768 2323787 2455818 2490187 4390992 5120493 4559489 5518362 476238 253263 0 X X 0 1 X 1 0 X 618581 152444 478602 464750 1292743 3007120 618581 152444 478602 464750 1292743 3007120 3007120 188339 160302 240708 156567 160527 906443 3913563 1006442 0.76840 0.71100 X 2938321 35394 293912 64059 31925 3171643 2422167 309142 334194 97675 29507 2938321 2258330 169381 20840 26384 2422167 2011606 141047 129916 24239 2258330 10500 1858996 193514 51404 2011606 0.78000 0.22000 0 0 0 INVESTMENTS 4162368 F 4162368 ANNUITY PAYMENT LIABILITY 3439 3439 X 1894313 253263 82425 335688 1558625 31421 31421 1590046 1164812 82425 82425 1082387 31421 31421 1113808 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 82,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 82,425. ALUMNI & FOUNDATION GOLF EVENT 19095 4970 14125 13878 RAISING OPPORTUNITIES BENEFIT 214751 140926 73825 58444 233846 145896 87950 72322 72322 15628 1 SCHOLARSHIPS 812 434469 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. MARK K GIM PAST PRESIDENT OF THE BOARD OF TRUSTEES THE FOUNDATION'S PAST PRESIDENT OF THE BOARD OF TRUSTEES IS EMPLOYED BY THE ORGANIZATION THAT MANAGES THE FOUNDATION'S INVESTMENT PORTFOLIO. 0 SHEILA RAPOSA SECRETARY OF THE BOARD OF TRUSTEES THE FOUNDATION'S SECRETARY OF THE BOARD OF TRUSTEES IS EMPLOYED BY THE ORGANIZATION THAT MANAGES THE FOUNDATION'S INVESTMENT PORTFOLIO. 0 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 1 0 0 0 0 COMMUNITY COLLEGE OF RHODE ISLAND B 13035 ACTUAL DOLLAR VALUE COMMUNITY COLLEGE OF RHODE ISLAND O 45000 ACTUAL DOLLAR VALUE