2011-10-22T11:02:17-07:00 2010-12-31 CALIRI MANCINI AND BARBIERI P C ONE WORTHINGTON RD CRANSTON RI 02920 990 2010-01-01 050271882 MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED MART 4018464828 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 GARY STIFFLER 4018464828 2011-10-21 NANCY L MANCINI CPA 4012706136 2011-10-22 2010 2016-03-07 17:11:31Z AMANDA FRYE LEINHOS 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 864562 false X www.mlkccenter.org X 1922 RI SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER IS CHANGING LIVES ONE PERSON AT A TIME BY OFFERING NUTRITIONAL, CULTURAL, EDUCATIONAL AND SOCIAL SERVICES FOR PEOPLE OF ALL AGES & CULTURES. THESE PROGRAMS, OFFERED IN A SAFE AND CARING ENVIRONMENT, PROVIDE A LASTING SENSE OF WELL-BEING, SELF-WORK, SELF-FULFILLMENT, AND PERSONAL GROWTH. 29 29 27 350 0 476317 497158 269511 306853 1453 641 17858 31177 765139 835829 0 0 505890 535072 9587 37612 112732 413979 380653 929456 953337 -164317 -117508 877249 744019 372025 354151 505224 389868 SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER false false 393523 286868 CHILD CARE SERVICES - PROVIDE LICENSED DAYCARE FOR PRESCHOOL AND SCHOOL- AGE CHILDREN, INSTRUCTION IN CULTURAL ACTIVITIES, AND FIELD TRIPS. SERVED 32 CHILDREN IN THE PRESCHOOL PROGRAM. SERVED 60 CHILDREN IN THE K-5 AFTER SCHOOL ACADEMY. SERVED 42 CHILDREN AGES 5-12 IN THE SUMMER CAMP. 26 CHILDREN WERE ENROLLED IN BOTH THE AFTER SCHOOL AND SUMMER CAMP PROGRAMS. 150800 FOOD SERVICES - PROVIDE DAILY MEALS AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED, WITH NO INCOME ELIGIBILITY REQUIREMENTS. ALSO PROVIDE FOOD BASKETS. APPROXIMATELY 7,900 INDIVIDUALS BENEFITED AND APPROXIMATELY 9,400 MEALS WERE SERVED. 157076 22785 TEEN CENTER - SERVED 16 TEENS AT THE HIGH SCHOOL LEVEL. 44 YOUTHS ATTENDED THE CENTER'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM. 701399 true true false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 27 true false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true false false false false false RI X MARILYN WARREN EXECUTIVE DIRECTOR 4014864828 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 AMANDA FRYE LEINHOS 40.00 X 90714 0 1650 MARILYN WARREN 40.00 X 27631 0 0 KATHY ALMANZOR 1.00 X 0 0 0 GAIL LOWNEY ALOFSIN 1.00 X 0 0 0 TRICIA BAYLOR 1.00 X 0 0 0 KIMBERLY BEHAN 1.00 X 0 0 0 JENNIFER BOOTH 1.00 X 0 0 0 JOHN BURKE 1.00 X 0 0 0 CLARENCE E CHENOWETH 1.00 X 0 0 0 ALPHONSA A COOK 1.00 X 0 0 0 LIZ ZIMA COTTRELL 1.00 X 0 0 0 JOYCE DAWSON 1.00 X 0 0 0 DEBORAH FOPPERT 1.00 X 0 0 0 GAIL HOLMES 1.00 X 0 0 0 MATTIE KEMP 1.00 X 0 0 0 PETER D KIERNAN III 1.00 X 0 0 0 PAUL J KLOIBER 1.00 X 0 0 0 BOB MASTIN 1 X INA-MARIE NUSSBAUM 1 X LESLIE GROSVENOR O'DWYER 1 X JONNA REED 1 X CYNTHIA ROBINSON 1 X GEORGE H STEELE 1 X JUDY TERRY 1 X ANNETTE TONTI 1 X SUSAN WELLS 1 X SUZI CONKLIN NANCE 2 X X WHITNEY SLADE 2 X X THOMAS P CALLAHAN 2 X X 118345 1650 0 false false false 51380 89829 355949 19919 497158 DAYCARE FEES 624410 286868 PARKING LOT FEES 812930 19985 306853 641 641 2800 2800 2800 2800 56251 51380 28733 27518 27518 VENDING MACHINE SALES 900099 726 726 MISCELLANEOUS 900099 133 133 859 835829 309653 29018 119004 23877 49861 45266 313606 300644 12962 0 2434 1627 807 0 59486 55497 3746 243 40542 28882 8897 2763 13250 0 13250 0 37612 37612 16393 10043 6350 0 32447 4755 4922 22770 2849 719 852 1278 137402 123172 14230 0 5350 5350 0 0 929 0 929 0 53024 45750 6359 915 15720 14350 1370 0 SUPPLIES 39841 29776 10065 0 FOOD 55936 55918 18 0 MISCELLANEOUS 7512 1039 4588 1885 953337 701399 139206 112732 51409 6848 144362 87796 9013 12485 580 230 5597 7233 1658902 1066859 642617 592043 23671 26384 11000 877249 744019 26672 44865 25500 314111 306348 5742 2938 372025 354151 X 354504 242663 150720 147205 505224 389868 877249 744019 -117508 2152 X false true true X false X 580003 459600 603008 476317 497158 2616086 580003 459600 603008 476317 497158 2616086 495117 2120969 7771 6519 3298 1453 641 19682 2635768 1651955 0.80470 0.85840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 1433645 864432 569213 204305 192705 11600 12152 9722 2430 592043 CAPITAL LEASE OBLIGATION 2938 2938 835829 953337 -117508 2152 2152 -115356 837981 2152 2152 835829 835829 953337 953337 953337 X X X X X X X true LOUISE D DINSMORE Consultant false 134350 24112 110238 SEASIDE CONSULTING INC Grantwriter false 13500 -13500 134350 37612 96738 RI SWING 72959 45860 27099 3700 16470 SUMMER JAM 23773 4225 19548 2105 500 2800 1533 96732 50085 46647 2105 500 6500 18003 27108 19539 Pt VI-B, Line 11a THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING. Pt VI-B, Line 12c THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES AND THE BOARD. Pt VI-B, Line 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS IMPLEMENTED AS A PART OF THE ANNUAL BUDGETING AND STRATEGIC PLANNING PROCESS. Form 990EZ, Part I, Line 8 FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS Form 990EZ, Part I, Line 16 INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE