2019-04-30T08:55:06-05:00 2018-06-30 061009205 BLUM SHAPIRO & COMPANY PC 1 CAPITAL WAY CRANSTON RI 02910 990 2017-07-01 050258886 DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC DORC 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 SUSAN RAGANO TREASURER 4017848647 2019-04-29 1 LYNN O'MARRA P00821716 4012725600 2019-03-18 64.251.63.131 2019-04-29 17:33:24 ED P FEEAA62D38547F404135BFE68FAD40B29CA5010B 3C3F3A9A6A2C4A7FAF67B2138946307825C80BAE 2017 2019-02-21 02:37:17Z KATHY CLOUTIER 645 ELMWOOD AVENUE PROVIDENCE RI 02907 6678026 0 X WWW.DIIRI.ORG X 1941 RI WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY. 25 25 129 245 0 0 4822713 4281870 2093366 2103535 43214 73087 24573 -17948 6983866 6440544 499120 373863 0 0 4222170 4381846 0 0 135887 1924230 2166040 6645520 6921749 338346 -481205 5209896 4689362 527994 450061 4681902 4239301 X TO EMPOWER INDIVIDUALS AND FAMILIES, ESPECIALLY THE UNDERSERVED, IMMIGRANTS, AND REFUGEES, TO BECOME SELF-SUFFICIENT AND FULLY PARTICIPATING MEMBERS OF OUR DIVERSE COMMUNITY THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT PROMOTE EDUCATION, TRAINING, AND CULTURAL UNDERSTANDING. 0 0 3897394 350943 1916707 SOCIAL SERVICES - THE ORGANIZATION PROVIDES CLIENT-CENTERED SERVICES, ADVOCACY AND OPPORTUNITIES BASED ON ITS EXPERTISE IN EMPLOYMENT SERVICES, CASE MANAGEMENT, REFUGEE RESETTLEMENT, TRANSLATION, INTERPRETATION, U.S. CITIZENSHIP AND IMMIGRATION SERVICES TO HELP IMMIGRANTS AND REFUGEES BECOME FULLY PARTICIPATING MEMBERS OF THE COMMUNITY. 1741726 22920 186828 EDUCATION - THE ORGANIZATION PROVIDES ADULT EDUCATION FOR MULTIPLE LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY PREPARATION AND COLLEGE READINESS CLASSES, FAMILY LITERACY AND LEADERSHIP CLASSES, AND JOB SKILLS TRAINING INCLUDING VOCATIONAL ESL, BRIDGES TO INDUSTRY, MEDICAL INTERPRETING TRAINING, AND ENTREPRENEURSHIP CLASSES. 5639120 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 150 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHY CLOUTIER EXECUTIVE DIRECTOR 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 WILLIAM PRICHETT PRESIDENT 5.00 X X 0 0 0 MICHAEL GILLERLANE VICE PRESIDENT 2.00 X X 0 0 0 SUSAN RAGANO TREASURER 1.00 X X 0 0 0 W ROBERT KEMP SECRETARY 3.00 X X 0 0 0 BJORN SANDSTEDE ASST TREASURER/DIRECTOR 0.25 X X 0 0 0 MICHAEL THOMAS ASST TREASURER/DIRECTOR 1.00 X X 0 0 0 SANDRA ROSENBERG ASST SECRETARY 1.00 X X 0 0 0 CHRISTOPHER CANNON DIRECTOR (TERM END 10/18/17) 0.25 X 0 0 0 CLAUDIA CARDOZO DIRECTOR (TERM END 12/31/17) 1.00 X 0 0 0 CHARLES D CHAMPAGNE DIRECTOR 0.25 X 0 0 0 HENRY CRUZ DIRECTOR 1.00 X 0 0 0 GREGORY DISTEFANO DIRECTOR 2.00 X 0 0 0 ROB ENGLISH DIRECTOR 2.00 X 0 0 0 DEBORAH S GONZALEZ ESQ DIRECTOR 2.00 X 0 0 0 KAREN FELDMAN DIRECTOR 2.00 X 0 0 0 APURV GUPTA DIRECTOR 0.25 X 0 0 0 ROBERT HUSEBY DIRECTOR 2.00 X 0 0 0 EILEEN KWESIGA DIRECTOR 0.25 X 0 0 0 ANNE MAXWELL LIVINGSTON DIRECTOR 1.00 X 0 0 0 FATHER RAYMOND B MALM DIRECTOR 1.00 X 0 0 0 KEVIN MATTA DIRECTOR (TERM END 3/1/18) 0.25 X 0 0 0 MARGARET MEANY DIRECTOR 2.00 X 0 0 0 MARY MORSE DIRECTOR 2.00 X 0 0 0 RALPH POSNER DIRECTOR 2.00 X 0 0 0 MARK ROSS DIRECTOR 1.00 X 0 0 0 PHILOMENA TEIXEIRA DIRECTOR 1.00 1.00 X 0 0 0 MELLISSA TRAPP DIRECTOR (TERM END 10/18/17) 0.25 X 0 0 0 WILLIAM TWADDELL DIRECTOR 1.00 X 0 0 0 ROBIN TORBRON WARDE DIRECTOR 2.00 X 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 48.00 1.00 X 148909 0 11329 DALE HALBURIAN FINANCE DIRECTOR (UNTIL 4/10/18) 39.00 X 69956 0 8774 218865 0 20103 1 0 1 0 0 249813 57846 3102255 871956 3080 4281870 FEES AND SERVICES 900099 2103535 2103535 2103535 35806 35806 217878 180597 37281 37281 37281 19757 57846 56885 -37128 -37128 OTHER INCOME 900099 19180 19180 19180 6440544 2103535 0 55139 X 373863 373863 228050 228050 3281025 2872449 349521 59055 74553 67657 5509 1387 506376 441134 55425 9817 291842 239684 47055 5103 94674 14358 60855 19461 2724 2724 45000 936 44064 10403 10403 778405 764213 9511 4681 46070 42573 3251 246 251778 196784 39582 15412 265629 66407 194372 4850 209345 175253 32206 1886 49045 47881 1112 52 44741 31031 9911 3799 385 130 254 1 104975 102502 2473 189280 152209 35401 1670 39692 32691 6734 267 MISCELLANEOUS 29601 12937 8564 8100 MISCELLANEOUS FEES 2540 1304 1236 EQUIPMENT 1653 400 1253 DONATION EXPENSE 100 100 6921749 5639120 1146742 135887 946896 466604 517625 449498 382810 285870 85113 92824 4308020 2226319 2133099 2081701 1144353 1312865 5209896 4689362 448413 427066 73745 22995 5836 0 527994 450061 X 3818693 3610195 354369 76153 508840 552953 4681902 4239301 5209896 4689362 -481205 38604 0 X X 0 1 X 1 1 1 X 4371686 4193197 4285589 4822713 4281870 21955055 4371686 4193197 4285589 4822713 4281870 21955055 21955055 39911 34693 27481 29760 35806 167651 18738 43821 10400 24573 19180 116712 22239418 9245182 0.98720 0.98660 X 508840 44113 552953 457992 50848 508840 434350 23642 457992 411120 23230 434350 354496 56624 411120 1.00000 0 0 343055 343055 3325883 1683855 1642028 639082 542464 96618 2081701 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. GLOBAL EATS 41287 21530 19757 23814 WORLD REFUGEE DAY 18250 18250 14084 1 18066 18066 18987 77603 57846 19757 56885 56885 -37128 1 (1)REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER 214 140500 (2)DIRECT CASH ASSISTANCE TO REFUGEES 67 50478 (3)OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 210 59740 (4)OTHER CLIENT ASSISTANCE - DACA 249 123145 PART I, LINE 2: GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 148909 0 0 0 0 0 4475 0 6854 0 160238 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS FORWARDED TO THE DIRECTOR OF FINANCE WHO DISTRIBUTES VIA EMAIL TO THE ENTIRE FINANCE COMMITTEE. A DEADLINE IS GIVEN FOR FEEDBACK, NOTATIONS AND CORRECTIONS. ONCE THAT DEADLINE IS REACHED, THE DIRECTOR OF FINANCE NOTIFIES THE AUDITOR OF ANY CHANGES REQUIRED. THE FINAL FORM 990 IS THEN FORWARDED BACK FOR SIGNATURE BY THE BOARD TREASURER. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY LAWS. BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION AT BOARD MEETINGS. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN EVALUATION BEING COMPLETED BY THE BOARD PRESIDENT. THE EVALUATION IS FORWARDED TO HUMAN RESOURCES FOR FILING. AN EMAIL IS SENT TO THE HUMAN RESOURCES MANAGER WITH NOTIFICATION OF THE NEW COMPENSATION AND ITS EFFECTIVE DATE. DETERMINATION OF THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE EXECUTIVE DIRECTOR. THE COMPLETED EVALUATION AND AUTHORIZATION IS FORWARDED TO THE HUMAN RESOURCES DEPARTMENT WITH DETAILS REGARDING ANY COMPENSATION ADJUSTMENTS AND EFFECTIVE DATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETING & TRANSLATING: PROGRAM SERVICE EXPENSES 630,431. MANAGEMENT AND GENERAL EXPENSES 4,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,224. SUB-LABOR: PROGRAM SERVICE EXPENSES 91,400. MANAGEMENT AND GENERAL EXPENSES 3,246. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 94,767. CONTRACTORS: PROGRAM SERVICE EXPENSES 29,395. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 4,560. TOTAL EXPENSES 35,427. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 12,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,987. FORM 990, PART XII, LINE 2C: THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. INTERNATIONAL CHARTER SCHOOL 334 PLEASANT STREET PAWTUCKET RI 02860 050519201 A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL RI 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0