2024-05-08T07:57:13-05:00 2023-06-30 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2022-07-01 050394214 COMMUNITY COLLEGE OF RI FOUNDATION COMM 4013337150 400 EAST AVENUE WARWICK RI 02886 ERICA OLOBRI TREASURER 4013337150 2024-03-27 1 ERICA OLOBRI 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERICA OLOBRI 400 EAST AVENUE WARWICK RI 02886 3037679 0 X WWW.CCRI.EDU/FOUNDATION X 1979 RI TO SUPPORT THE COMMUNITY COLLEGE OF RHODE ISLAND THROUGH DYNAMIC CAMPAIGNS AND PUBLIC AWARENESS OF THE COLLEGE'S VALUE TO THE COMMUNITY IN SUPPORT OF CCRI'S STUDENTS. 22 19 0 51 0 0 2310769 2173581 0 0 298121 419341 -61196 -127399 2547694 2465523 533928 650183 0 0 0 0 0 0 52763 1596932 1514240 2130860 2164423 416834 301100 8273234 9312588 506586 961582 7766648 8351006 TO ENCOURAGE, ADMINISTER AND MANAGE SUPPORT RECEIVED FROM PRIVATE SOURCES FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND OTHER PURPOSES BENEFICIAL TO THE COLLEGE OR ITS STUDENTS. 0 0 664910 650183 1,065 STUDENTS RECEIVED SCHOLARSHIPS AND AWARDS TOTALING $650,183 1312064 INSTITUTIONAL SERVICES AND SUPPORT REPRESENTS EXPENDITURES BY THE FOUNDATION TO SUPPORT THE COLLEGE AND ITS STUDENTS. 1976974 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 4013337150 400 EAST AVENUE WARWICK RI 02886 X CARMEN DIAZ-JUSINO TRUSTEE 1.00 X 0 0 0 PETER BROCKMANN TRUSTEE 1.00 X 0 0 0 FREDERICK METTERS TRUSTEE 1.00 X 0 0 0 PAMELA ALARIE TRUSTEE 1.00 X 0 0 0 DAVID MOTA TRUSTEE 1.00 X 0 0 0 MAURA DUNN TRUSTEE 1.00 X 0 0 0 THOMAS GILBANE FIRST VICE PRESIDENT 5.00 X X 0 0 0 KIM BARKER LEE SECOND VICE PRESIDENT 5.00 X X 0 0 0 MARIELA LUCAJ CLERK 1.00 X X 0 0 0 BRYONY BOUYER TRUSTEE 1.00 X 0 0 0 ERICA OLOBRI TREASURER 5.00 X X 0 0 0 GEORGE PANICHAS TRUSTEE 1.00 X 0 0 0 ANTONIA MCGUIRE TRUSTEE 1.00 X 0 0 0 JAYMIN PATEL PRESIDENT 5.00 X X 0 0 0 ANIKA KIMBLE HUNTLEY TRUSTEE 1.00 X 0 0 0 THOMAS SEEWOESTER TRUSTEE 1.00 X 0 0 0 ROBERT GONDOLA EX-OFFICIO, AVP INST ADV, 1.00 X 0 0 0 MEGHAN HUGHES EX-OFFICIO, PRESIDENT, CCR 1.00 X 0 0 0 THOMAS QUINLAN TRUSTEE 1.00 X 0 0 0 ANGELA ANKOMA TRUSTEE 1.00 X 0 0 0 KEVIN TRACEY TRUSTEE 1.00 X 0 0 0 RICHARD SULLIVAN EX-OFFICIO, VP ADMINISTRATION AND FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 460690 1712891 14668 2173581 126829 126829 721744 429232 292512 292512 292512 15525 460690 142924 -127399 -127399 2465523 419341 0 -127399 650183 650183 40635 40635 30929 30854 75 14601 10435 4166 351034 351034 2667 1194 1209 264 1397 1397 EDUCATIONAL EQUIPMENT 797829 797829 PROFESSIONAL SERVICES 158909 62925 79675 16309 OTHER EXPENSES 78470 68602 6624 3244 PRINTING 36109 3238 32871 1660 680 980 2164423 1976974 134686 52763 2325007 3063959 545856 157500 1349 20100 56920 5148720 5783373 232202 250836 8273234 9312588 506586 961582 506586 961582 X 768552 773960 6998096 7577046 7766648 8351006 8273234 9312588 301100 283258 0 X X 0 1 X 1 0 X 828513 1381061 2431285 1912403 1698222 8251484 828513 1381061 2431285 1912403 1698222 8251484 8251484 277321 237755 556584 309977 126829 1508466 16276 96586 11566 14668 139096 9899046 1492745 0.83360 0.82480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PART II-B, LINE 1: CONSULTANT TO PROVIDE GENERAL LOBBYING SERVICES BEFORE THE RHODE ISLAND GENERAL ASSEMBLY ON BEHALF OF THE COMMUNITY COLLEGE OF RI FOUNDATION. 3811865 72350 544400 166907 42617 4219091 4741239 52675 -836261 107284 38504 3811865 3632542 219166 1058598 126369 42698 4741239 3323225 261795 172420 90550 34348 3632542 3171643 37645 193240 45735 33568 3323225 0.73000 0.27000 0 0 0 X 2851070 283258 142924 426182 2424888 40635 40635 2465523 2266712 142924 142924 2123788 40635 40635 2164423 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDEED FOR IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 142,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 142,924. RAISING OPPORTUNITIES BENEFIT 470545 458670 11875 142924 OUTSTANDING ALUMNI AWARDS 5670 2020 3650 476215 460690 15525 142924 142924 -127399 1 SCHOLARSHIPS 1065 650183 FAIR MARKET VALUE PART I, LINE 2: MOST SCHOLARSHIP AWARD CHECKS ARE MADE PAYABLE TO THE COLLEGE. IN SITUATIONS WHERE A STUDENT IS MOVING ON TO A FOUR-YEAR SCHOOL, THE SAME APPLIES; HOWEVER, IF THE CHECK HAS TO BE MADE PAYABLE TO THE STUDENT, THE STUDENT MUST PROVIDE A COPY OF THEIR ACCEPTANCE LETTER TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/INVESTMENT COMMITTEE. COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING FOR WHICH COMPANIES THEY WORK AND FOR WHICH ORGANIZATIONS THEY ARE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF INSTITUTIONAL ADVANCEMENT AT THE LINCOLN, RI CAMPUS. FORM 990, PART XII, LINE 2C NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY COLLEGE OF RHODE ISLAND 400 EAST AVENUE WARWICK RI 02886 050353872 PUBLIC, TWO-YEAR COLLEGE OFFERING ACADEMIC DEGREES AND OCCUPATIONAL TRAINING RI SECTION 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY COLLEGE OF RHODE ISLAND B 598317 ACTUAL DOLLAR VALUE