2018-02-23T10:22:54-06:00 2017-06-30 061009205 BLUM SHAPIRO & COMPANY PC 1 CAPITAL WAY CRANSTON RI 02910 990 2016-07-01 050258886 DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC DORC 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 SUSAN RAGANO TREASURER 4017848647 2018-02-07 1 LYNN O'MARRA P00821716 4012725600 2018-02-07 50.200.120.74 2018-02-07 20:16:52 ES P AE4F84C66CF7EFD26554BEC15325CB8203138E58 DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 2016 2021-01-29 14:40:06Z DALE HALBURIAN 645 ELMWOOD AVENUE PROVIDENCE RI 02907 7059496 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. 28 28 110 245 0 0 4285589 4822713 2013283 2093366 30247 43214 14497 24573 6343616 6983866 412265 499120 0 0 3900964 4222170 0 0 114169 1816066 1924230 6129295 6645520 214321 338346 4750804 5209896 494555 527994 4256249 4681902 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 3983263 475331 1933460 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. 1537928 23789 159906 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. 5521191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 168 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DALE HALBURIAN FINANCE 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 ASSISTANT TREASURER 1.00 X X 0 0 0 SANDRA ROSENBERG ASSISTANT SECRETARY 1.00 X X 0 0 0 CHRISTOPHER CANNON DIRECTOR 0.25 X 0 0 0 CLAUDIA CARDOZO DIRECTOR 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 DAN GORRIARAN DIRECTOR 1.00 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 1.00 X 0 0 0 ANNE MAXWELL LIVINGSTON DIRECTOR 1.00 X 0 0 0 KEVIN MATTA DIRECTOR 1.00 X 0 0 0 MARGARET MEANY DIRECTOR 1.00 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 2.00 X 0 0 0 MICHAEL THOMAS DIRECTOR 1.00 X 0 0 0 MELLISSA TRAPP DIRECTOR 0.25 X 0 0 0 WILLIAM TWADDELL DIRECTOR 0.25 X 0 0 0 ROBIN TORBRON WARDE DIRECTOR 2.00 X 0 0 0 KATHY CLOUTIER EXECUTIVE DIRECTOR 37.50 X 142121 0 11209 DALE HALBURIAN FINANCE DIRECTOR 37.50 X 65359 0 8673 207480 0 19882 1 0 1 0 0 250004 3598406 974303 4822713 FEES AND SERVICES 900099 2093366 2093366 2093366 29760 29760 89084 75630 13454 13454 13454 OTHER INCOME 900099 24573 24573 24573 6983866 2093366 0 67787 X 499120 499120 243881 243881 3172683 2735720 372452 64511 80409 71254 8052 1103 452994 398184 46320 8490 272203 219374 47661 5168 1200 1200 45705 405 45300 9204 9204 893386 860185 32200 1001 14384 8144 240 6000 224030 172884 33707 17439 132151 56504 71517 4130 211228 178751 30589 1888 38476 37309 1152 15 58405 36488 19483 2434 867 738 121 8 68738 67863 875 183240 151269 30404 1567 14407 6924 7483 MISCELLANEOUS 27319 17583 9450 286 EQUIPMENT 1365 1292 69 4 DONATION EXPENSE 125 125 6645520 5521191 1010160 114169 564771 946896 463466 517625 382261 382810 88705 85113 4171022 2037923 2237669 2133099 1013932 1144353 4750804 5209896 435773 448413 43588 73745 15194 5836 494555 527994 X 3681723 3818693 116534 354369 457992 508840 4256249 4681902 4750804 5209896 338346 87307 0 X X 0 1 X 1 1 1 X 3955062 4371686 4193197 4285589 4822713 21628247 3955062 4371686 4193197 4285589 4822713 21628247 21628247 37413 39911 34693 27481 29760 169258 26720 18738 43821 10400 24573 124252 21921757 8328780 0.98660 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457992 50848 508840 434350 23642 457992 411120 23230 434350 354496 56624 411120 326009 28487 354496 1.00000 0 0 343055 343055 3233745 1555652 1678093 594222 482271 111951 2133099 CAPITAL LEASES 5836 5836 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. 1 (1)REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER 281 232426 (2)DIRECT CASH ASSISTANCE TO REFUGEES 174 125221 (3)OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 236 141473 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 KATHY CLOUTIER EXECUTIVE DIRECTOR 142121 0 0 0 0 0 4268 0 6941 0 153330 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS FORWARDED TO THE DIRECTOR OF ADMINISTRATION & 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 ADMINISTRATION & 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 27,834. MANAGEMENT AND GENERAL EXPENSES 25,498. FUNDRAISING EXPENSES 493. TOTAL EXPENSES 53,825. INTERPRETING & TRANSLATING: PROGRAM SERVICE EXPENSES 642,345. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 642,727. SUB-LABOR: PROGRAM SERVICE EXPENSES 114,703. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 25,377. TOTAL EXPENSES 140,232. CONTRACTORS: PROGRAM SERVICE EXPENSES 42,428. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,488. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 14,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,115. PLUG: PROGRAM SERVICE EXPENSES 18,760. MANAGEMENT AND GENERAL EXPENSES 6,220. FUNDRAISING EXPENSES -24,981. TOTAL EXPENSES -1. 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