2012-11-14T09:53:39-06:00 2011-12-31 050514919 YKSM LTD 27 DRYDEN LANE PROVIDENCE RI 02904 990 2011-01-01 222570460 LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION LEAD 4012731574 1570 WESTMINSTER STREET PROVIDENCE RI 02909 MICHAEL D RITZ 4012731574 2012-10-15 1 JON R ALMEIDA CPA CFE P00441832 4012731800 2011 2016-02-24 21:20:13Z 1570 WESTMINSTER STREET PROVIDENCE RI 02909 450215 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 6 0 0 0 35117 57909 302810 302450 3319 5350 25163 84506 366409 450215 0 0 0 0 173183 211943 0 0 54397 178867 201818 352050 413761 14359 36454 416957 468910 193383 187887 223574 281023 TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES. 0 0 217593 302450 SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 65434 MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI. 283027 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 0 1 4 0 6 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 WALTER DIAS 2.00 X X 0 0 0 MARTHA CONN HULTZMAN 2.00 X 0 0 0 LEO BELIVEAU 1.00 X 0 0 0 JAMES FERRARA 1.00 X 0 0 0 PAUL OLIVEIRA 2.00 X 0 0 0 LINDA MAAIA 1.00 X 0 0 0 AKHIL GUPTA 1.00 X 0 0 0 MIKE RITZ 40.00 X 79146 0 14939 79146 0 14939 0 0 0 0 0 27470 30439 57909 TUITION INCOME 611600 302450 302450 302450 5350 5350 84506 0 84506 84506 450215 307800 0 84506 X 89585 60470 22396 6719 96959 71361 9430 16168 5989 4732 1017 240 19410 15334 3300 776 4700 4700 2656 1555 298 803 2579 61 2518 30636 22487 4932 3217 513 346 43 124 1760 1292 283 185 2224 1633 358 233 FACILITIES/MEALS 41647 34949 551 6147 CONSULTING 25614 2800 18584 4230 SCHOLARSHIPS 19900 19900 DESIGN & PHOTOGRAPHY 15887 15887 53702 30220 7927 15555 413761 283027 76337 54397 265812 300350 143449 148260 250 10948 4812 6734 28046 25428 2634 2618 416957 468910 5770 13952 187613 173935 193383 187887 X 196348 251642 27226 29381 223574 281023 416957 468910 X 36454 20995 X X 1 0 1 X 0 X 106783 96219 70224 35117 57909 366252 290750 299985 291420 302810 302450 1487415 397533 396204 361644 337927 360359 1853667 0 0 0 1853667 5244 9022 3791 3319 5350 26726 5244 9022 3791 3319 5350 26726 8157 15985 19327 25163 84506 153138 410934 421211 384762 366409 450215 2033531 0.91160 0.94730 0.01310 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28046 25428 2618 0 2618 LUNCHEON 27055 27055 ANNIVERSARY 54616 54616 2 2835 2835 84506 84506 84506 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 X, LINE 24E SERVICES PURCHASED: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 6,044. TOTAL EXPENSES 11,809. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 1,771. FUNDRAISING EXPENSES 3,730. TOTAL EXPENSES 9,649. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,150. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,677. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 1,823. TOTAL EXPENSES 7,125. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 3,852. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 989. TOTAL EXPENSES 2,689. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 2,561. UTILITIES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 2,542. TELEPHONE: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,492. MATERIALS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,963. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. AWARDS: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 171. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,811. DONATED SERVICES AND USE OF FACILITIES: 16,184. TOTAL TO FORM 990, PART XI, LINE 5: 20,995. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR