2013-11-14T08:57:40-06:00 2012-12-31 050514919 YKSM LTD 27 DRYDEN LANE PROVIDENCE RI 02904 990 2012-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ 4012731574 2013-10-22 1 JON R ALMEIDA CPA CFE P00441832 4012731800 2012 2016-02-24 21:20:13Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 411175 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. 10 10 5 0 0 0 57909 44876 302450 313580 5350 4326 84506 38783 450215 401565 0 0 0 0 211943 208830 0 0 44785 201818 218664 413761 427494 36454 -25929 468910 448937 187887 162081 281023 286856 TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 232059 313580 SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 60844 11020 MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 292903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X PAUL OLIVIERA TREASURER 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 SCOTT W DICHRISTOFERO 3.00 X X 0 0 0 CHRISTOPHER FEISTHAMEL 2.00 X X 0 0 0 PAM ALARIE 2.00 X X 0 0 0 ALEC BECKETT 1.00 X 0 0 0 MARTHA CONN HULTZMAN 2.00 X 0 0 0 BOB FERREIRA 1.00 X 0 0 0 JAMES FERRARA 1.00 X 0 0 0 PAUL OLIVEIRA 2.00 X X 0 0 0 SHANNA MARZILLI 1.00 X 0 0 0 AKHIL GUPTA 1.00 X 0 0 0 MIKE RITZ 40.00 X 87578 0 4311 87578 0 4311 0 0 0 0 0 11020 33856 44876 TUITION INCOME 611600 313580 313580 313580 4326 4326 48393 9610 38783 38783 401565 317906 0 38783 X 88406 48623 22101 17682 94523 69018 10950 14555 8233 5269 1482 1482 17668 11308 3180 3180 6184 6184 2139 1220 919 3922 770 3152 33099 21779 5925 5395 1162 1124 38 1518 998 272 248 3175 2089 568 518 FACILITIES/MEALS 54075 51585 2490 SCHOLARSHIPS 25700 25700 CONSULTING 17519 2100 15419 DESIGN & PHOTOGRAPHY 14044 14044 56127 37276 17126 1725 427494 292903 89806 44785 300350 271548 148260 160142 10948 3374 6734 11321 29498 26946 2618 2552 468910 448937 13952 15587 173935 146494 187887 162081 X 281023 275777 11079 281023 286856 468910 448937 -25929 11882 19880 0 X X 1 X 0 1 0 X 96219 70224 35117 57909 44876 304345 299985 291420 302810 302450 313580 1510245 396204 361644 337927 360359 358456 1814590 0 0 0 1814590 9022 3791 3319 5350 4326 25808 9022 3791 3319 5350 4326 25808 15985 19327 25163 84506 38783 183764 421211 384762 366409 450215 401565 2024162 0.89650 0.91160 0.01270 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29498 26946 2552 0 2552 LUNCHEON 19399 19399 CHOCOLATEVILLE 17935 17935 9610 37334 37334 9610 9610 27724 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 8,614. MANAGEMENT AND GENERAL EXPENSES 3,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,724. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,316. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,717. MATERIALS: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 4,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,054. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 671. TOTAL EXPENSES 4,115. TELEPHONE: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 3,752. UTILITIES: PROGRAM SERVICE EXPENSES 1,817. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 2,762. BANK CHARGES: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 1,221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. REPAIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. AWARDS: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 172. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR