2015-11-09T15:56:32-06:00 2014-12-31 050514919 YKSM LTD 27 DRYDEN LANE PROVIDENCE RI 02904 990 2014-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ EXECUTIVE DIRECTOR 4012731574 2015-10-29 1 JON R ALMEIDA CPA CFE ABV P00441832 4012731800 2014 2016-04-25 22:37:26Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 526525 0 X WWW.LEADERSHIPRI.ORG X 1981 RI TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES. 12 12 9 0 0 0 110216 144268 340019 374003 3412 4468 9118 3786 462765 526525 0 0 0 0 237494 297861 0 0 33506 239198 268066 476692 565927 -13927 -39402 384947 481218 83700 189019 301247 292199 TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 261434 317230 SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 66869 59234 MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 97008 41865 STRENGTHFINDER - 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 AND MAKE RHODE ISLAND THE FIRST STRENGTHS-BASED STATE IN THE COUNTRY. 425311 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 5 0 9 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MIKE RITZ EXECUTIVE DIRECTOR 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 SCOTT W DICHRISTOFERO PAST CHAIR 1.00 X 0 0 0 CHRISTOPHER FEISTHAMEL TREASURER 2.00 X X 0 0 0 PAM ALARIE CHAIR 3.00 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 JAMES FERRARA CO-VICE CHAIR 2.00 X X 0 0 0 PAUL OLIVEIRA CO-VICE CHAIR 2.00 X X 0 0 0 SHANNA MARZILLI SECRETARY 2.00 X X 0 0 0 MARIO HILARIO BOARD MEMBER 1.00 X 0 0 0 STEVE DUVEL BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 NICOLE BENJAMIN BOARD MEMBER 1.00 X 0 0 0 MIKE RITZ EXECUTIVE DIRECTOR 40.00 X 100739 0 4132 100739 0 4132 1 0 0 0 0 44325 99943 144268 TUITION AND MEMBER SER 611600 374003 374003 374003 4468 4468 3786 0 3786 3786 526525 378471 0 3786 X 100739 80591 5037 15111 162082 117840 35437 8805 9064 6843 1396 825 25976 19612 4000 2364 5600 5600 941 941 2763 2763 35060 26471 5399 3190 1065 620 445 1071 809 165 97 3754 2834 578 342 FACILITIES/MEALS 60041 57739 2096 206 SERVICES PURCHASED 22201 17883 4318 SCHOLARSHIPS 20500 20500 CONSULTING 19593 1754 17839 95477 71815 21096 2566 565927 425311 107110 33506 162729 231472 207848 216525 6220 4480 0 11600 6609 12867 33302 29028 1541 4274 384947 481218 12700 15489 71000 173530 83700 189019 X 283468 252220 17779 39979 301247 292199 384947 481218 -39402 8676 21678 0 X X 1 X 0 1 0 X 35117 57909 44876 110216 144268 392386 302810 302450 313580 340019 374003 1632862 337927 360359 358456 450235 518271 2025248 0 0 0 2025248 3319 5350 4326 3412 4468 20875 3319 5350 4326 3412 4468 20875 25163 84506 38783 9118 3786 161356 366409 450215 401565 462765 526525 2207479 0.91740 0.90460 0.00950 0.00980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2010 AMOUNT: $ 25,163. 2011 AMOUNT: $ 84,506. 2012 AMOUNT: $ 38,783. 2013 AMOUNT: $ 9,118. 2014 AMOUNT: $ 3,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33302 29028 4274 4274 FORM 990, PART VI, SECTION B, LINE 11 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 12C MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS, COMMITTEE MEMBERS, AND STAFF OF THE ORGANIZATION READ THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE DISCLOSURE FORM IS USED TO REPORT ANY POTENTIAL CONFLICTS OR ETHICAL CONCERNS. THE DISCLOSURE FORMS AND ANY REPORTED CONFLICTS ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. 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 9,074. MANAGEMENT AND GENERAL EXPENSES 7,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,587. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 13,696. MANAGEMENT AND GENERAL EXPENSES 1,386. FUNDRAISING EXPENSES 721. TOTAL EXPENSES 15,803. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 13,134. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 639. TOTAL EXPENSES 14,376. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,741. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 13,524. DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 12,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,773. TELEPHONE: PROGRAM SERVICE EXPENSES 4,891. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 417. TOTAL EXPENSES 6,014. MATERIALS: PROGRAM SERVICE EXPENSES 5,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,108. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 364. TOTAL EXPENSES 4,001. UTILITIES: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 2,786. AWARDS: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 724. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 959. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.