2014-10-02T14:47:45-05:00 2013-12-31 050514919 YKSM LTD 27 DRYDEN LANE PROVIDENCE RI 02904 990 2013-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ EXECUTIVE DIRECTOR 4012731574 2014-09-26 1 JON R ALMEIDA CPA CFE ABV P00441832 4012731800 2013 2015-11-30 17:44:51Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 464496 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 5 0 0 0 44876 110216 313580 340019 4326 3412 38783 9118 401565 462765 0 0 0 0 208830 237494 0 0 29189 218664 239198 427494 476692 -25929 -13927 448937 384947 162081 83700 286856 301247 TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 258991 303435 SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 78054 63164 MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 337045 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 4 0 5 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 CHAIR 3.00 X X 0 0 0 CHRISTOPHER FEISTHAMEL VICE CHAIR 2.00 X X 0 0 0 PAM ALARIE SECRETARY 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 JAMES FERRARA BOARD MEMBER 1.00 X 0 0 0 PAUL OLIVEIRA TREASURER 2.00 X X 0 0 0 SHANNA MARZILLI BOARD MEMBER 1.00 X 0 0 0 AKHIL GUPTA 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 MIKE RITZ EXECUTIVE DIRECTOR 40.00 X 97135 0 4106 97135 0 4106 0 0 0 0 0 40725 69491 110216 TUITION INCOME 611600 340019 340019 340019 3412 3412 10849 1731 9118 9118 462765 343431 0 9118 X 97135 58280 29141 9714 112182 88241 10839 13102 8557 5990 1634 933 19620 13734 3747 2139 5350 5350 2048 346 1702 5161 262 4899 33156 25033 5968 2155 557 434 123 9896 9284 612 1011 763 182 66 2711 2047 488 176 FACILITIES/MEALS 57386 54243 3143 SERVICES PURCHASED 19328 15041 4215 72 CONSULTING 18858 900 17958 DESIGN & PHOTOGRAPHY 14669 14669 69067 47778 20457 832 476692 337045 110458 29189 271548 162729 160142 207848 3374 6220 11321 6609 29498 27957 2552 1541 448937 384947 15587 12700 146494 71000 162081 83700 X 275777 283468 11079 17779 286856 301247 448937 384947 -13927 5763 22555 0 X 1 X 0 1 0 X 70224 35117 57909 44876 110216 318342 291420 302810 302450 313580 340019 1550279 361644 337927 360359 358456 450235 1868621 0 0 0 1868621 3791 3319 5350 4326 3412 20198 3791 3319 5350 4326 3412 20198 19327 25163 84506 38783 9118 176897 384762 366409 450215 401565 462765 2065716 0.90460 0.89650 0.00980 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29498 27957 1541 1541 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 SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 14,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,100. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 8,164. MANAGEMENT AND GENERAL EXPENSES 5,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,223. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 4,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,375. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,023. MANAGEMENT AND GENERAL EXPENSES 3,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,741. TELEPHONE: PROGRAM SERVICE EXPENSES 4,360. MANAGEMENT AND GENERAL EXPENSES 694. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 5,305. AWARDS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 3,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,090. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 4,093. UTILITIES: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 2,924. MATERIALS: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,920. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.