2018-11-14T07:48:16-06:00 2017-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2017-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ EXECUTIVE DIRECTOR 4012731574 2018-11-06 1 JON ALMEIDA P00441832 4014576700 47.19.127.190 2018-11-06 09:58:10 ES P 1E1B766A432ED7F52CF1665149BF4940BFCD9876 3DFF3C078222003D7D6C9BD1127A5114901AA584 2017 2019-02-21 02:37:17Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 784547 0 X WWW.LEADERSHIPRI.ORG X 1981 RI WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 15 15 7 0 0 0 192353 199222 496944 577956 4471 5070 4500 2299 698268 784547 0 0 0 0 372503 403286 0 0 68794 298402 369320 670905 772606 27363 11941 552650 709778 186647 263949 366003 445829 WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES. 0 0 356856 451378 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. 123121 124950 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. 115571 196968 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. 595548 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 12 0 7 1 0 0 0 0 0 0 0 0 X 15 15 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 PAM ALARIE PAST CHAIR 2.00 X X 0 0 0 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 BALDEV SEEKRI 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 112511 0 4223 112511 0 4223 1 0 0 0 0 64378 134844 199222 TUITION AND MEMBER SER 611600 577956 577956 577956 5070 5070 2299 0 2299 2299 784547 583026 0 2299 X 112511 67507 28127 16877 238179 193845 12132 32202 23488 17181 2842 3465 29108 21292 3522 4294 6050 6050 1421 619 802 6514 3906 2608 35099 25674 4247 5178 2151 1964 187 5720 4185 691 844 3848 2814 466 568 FACILITIES/MEALS 76576 72901 3675 0 SERVICES PURCHASED 51493 44115 4337 3041 CONSULTING 42192 24063 18129 0 SCHOLARSHIPS 29200 29200 0 0 109056 86282 20449 2325 772606 595548 108264 68794 237879 349732 222681 242923 54792 79102 6150 9088 36281 24433 31148 11848 0 17085 552650 709778 31647 22361 155000 241588 186647 263949 X 325470 390901 40533 54928 366003 445829 552650 709778 11941 20241 47644 0 X X 1 X 0 1 0 X 110216 144268 176350 192353 199222 822409 340019 374003 416801 496944 577956 2205723 450235 518271 593151 689297 777178 3028132 0 0 0 3028132 3412 4468 2924 4471 5070 20345 3412 4468 2924 4471 5070 20345 9118 3786 1992 4500 2299 21695 462765 526525 598067 698268 784547 3070172 0.98630 0.97110 0.00660 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2013 AMOUNT: $ 9,118. 2014 AMOUNT: $ 3,786. 2015 AMOUNT: $ 1,992. 2016 AMOUNT: $ 4,500. 2017 AMOUNT: $ 2,299. 36281 24433 11848 11848 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 DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 24,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,924. TRAINING RESOURCES: PROGRAM SERVICE EXPENSES 4,066. MANAGEMENT AND GENERAL EXPENSES 13,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,236. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 14,298. MANAGEMENT AND GENERAL EXPENSES 1,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,665. CENTRAL FALLS CHILDREN'S CAMPAIGN: PROGRAM SERVICE EXPENSES 12,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,647. MATERIALS: PROGRAM SERVICE EXPENSES 10,280. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,329. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,291. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 664. TOTAL EXPENSES 4,500. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 641. TOTAL EXPENSES 4,342. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,929. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,972. TELEPHONE: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 419. TOTAL EXPENSES 3,809. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,735. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 3,091. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. UTILITIES: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 1,940. AWARDS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 968. 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