RHODE ISLAND PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RHODE ISLAND PUBLIC HEALTH FOUNDATION INC (EIN 05-0474726)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349309105
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T10:48:46-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043023857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CYGNET TAXBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1251 PAWTUXET AVEAddressLine1
CityWarwickCity
StateRIState
ZIP Code02888ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050474726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rhode Island Public Health FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRHODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 FLEET CENTERAddressLine1
CityProvidenceCity
StateRIState
ZIP Code02903ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERARD R GOULETPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4018636416PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven P Bigos EAPreparerPersonNm
PTINP00199641PTIN
Phone4019421040PhoneNum
Preparation2014-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$32,172GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON PROFITOtherOrganizationDsc
Formation1993FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO OBTAIN AND EXPEDITE COMPETITIVE PUBLIC HEALTH RESEARCH TRAININGAND INTERVENTION PROJECTS AND PROGRAMS PROMOTING COMMUNITY HEALTHActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$32,172CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$32,172CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$29,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$8,202CYOtherExpensesAmt
CY Total Expenses$37,460CYTotalExpensesAmt
CY Revenues Less Expenses-$5,288CYRevenuesLessExpensesAmt
Total Assets BOY$64,587TotalAssetsBOYAmt
Total Assets EOY$56,579TotalAssetsEOYAmt
Total Liabilities BOY$2,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,579NetAssetsOrFundBalancesEOYAmt
MissionTO OBTAIN AND EXPEDITE COMPETITIVE PUBLIC HEALTH RESEARCH TRAININGAND INTERVENTION PROJECTS AND PROGRAMS PROMOTING COMMUNITY HEALTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,192ExpenseAmt
Grant$32,172GrantAmt
DescCT-RI PHTC Brown University yr1 and yr2RIPHI contracted with Brown University to manage parts of this public health training center program. RIPHI responsibilities include soliciting qualified projects for public health trainees to work with community based organizations or community research projects through RI colleges and universities, recruiting student assistants for qualified projects, and recruiting faculty to design and present public health training programs, managing the payment of students and faculty, and overseeing the work.Workforce needs assessment is a separate line of work related to the Public Health Training Center, conducting surveys to determine the training needs of public health workers. The assessments are used to design and market training programsDesc
Total Program Service Expenses$31,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy Stewart NunnPersonNm
Phone4017932570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROWN UNIVERSITYAddressLine1
CityProvidenceCity
StateRIState
ZIP Code02912ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW M ERICKSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL FINE MD MPH
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOMAS E RAMIREZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROSEMARY C REILLY CHAMMAT EDD
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBORAH A SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
KATHLEEN A SWANN PHD
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM WATERS PHD
BOARD MEMBER1.000.00Yes (X)$0$0$0
TERRIE T FOX WETLE PHD
BOARD MEMBER1.000.00Yes (X)$0$0$0
HARVEY ZIMMERMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
PARTICIA A NOLAN MD MPH
EX OFFICIO20.000.00Yes (X)$45,998$0$0
LARRY CULPEPPER MD PMH PAST P
BOARD MEMBER1.000.00Yes (X)$0$0$0
GERARD R GOULET
PRESIDENT5.000.00$0$0$0Yes (X)
JAMES M HAGERTY
TREASURER5.000.00$0$0$0Yes (X)
ROSA R BAIER
SECRETARY2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$32,172GovernmentGrantsAmt
Total Contributions$32,172TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,172TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,258TotalAmt
Program Services$29,258ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,595TotalAmt
Management And General$1,595ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Management And General$1,178ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Management And General$1,962ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$70$70
PARKING$14$14

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,460TotalAmt
Program Services$31,192ProgramServicesAmt
Management And General$6,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,264BOYAmt
EOY$55,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139BOYAmt
EOY$978EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,184BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,587BOYAmt
EOY$56,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,720BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,867BOYAmt
EOY$56,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,867BOYAmt
EOY$56,579EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,587BOYAmt
EOY$56,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,288ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,545CurrentTaxYearMinus1YearAmt
Current Tax Year$32,172CurrentTaxYearAmt
Total$732,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,545CurrentTaxYearMinus1YearAmt
Current Tax Year$32,172CurrentTaxYearAmt
Total$732,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$732,000PublicSupportTotal170Amt
Total Support$732,000TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE RETURN IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNAUTURE PRIOR TO FILING. BOARD MEMBERS RECEIVE COPIES FOR REVIEW UPON REQUEST
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST.A WRITTEN REQUEST IS REQUIRED FOR ACCESS TO FINANCIAL STATEMENTS PRIOR TO 2007.TO OBTAIN COPIES, A WRITTEN REQUEST MUST BE APPROVED BY THE REGISTERED AGENT OR THEEXECUTIVE DIRECTOR. THERE IS A CHARGE FOR COPIES.

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