2024-05-09T15:09:34-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 271863010 CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY CENT 4012168380 PO BOX 9259 PROVIDENCE RI 02940 DONNA BRAUN EXECUTIVE DIRECTOR 4012168380 2024-05-09 1 DONNA BRAUN 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-04-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA BRAUN PO BOX 9259 PROVIDENCE RI 02940 3199856 0 X WWW.LEADERSHIPANDEQUITY.ORG X 2010 RI TO PROVIDE LEADERS WITH PROFESSIONAL LEARNING AND SUPPORT TO CREATE EQUITABLE OUTCOMES FOR STUDENTS IN OUR SCHOOLS. 8 8 18 0 0 0 456048 1929662 1009780 1250402 1490 19792 97165 0 1564483 3199856 0 0 0 0 1535902 1810605 0 0 0 169431 640416 1705333 2451021 -140850 748835 1532561 2324331 261704 302213 1270857 2022118 TO PROVIDE LEADERS WITH PROFESSIONAL LEARNING AND SUPPORT TO CREATE EQUITABLE OUTCOMES FOR STUDENTS IN OUR SCHOOLS. 0 0 1848474 1250402 HELD LEADERSHIP TRAINING FOR EDUCATIONAL LEADERS. 1848474 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 21 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONNA BRAUN 4012168380 PO BOX 9259 PROVIDENCE RI 02940 REBECA FILOMENO-NASON CO-PRESIDENT 1.00 X X 0 0 0 PHYLLIS HARDY DIRECTOR 1.00 X 0 0 0 JULIA KARAHALIS SECRETARY 1.00 X X 0 0 0 SOLJANE MARTINEZ CO-PRESIDENT 1.00 X X 0 0 0 RICHARD MCGREGORY TREASURER 1.00 X X 0 0 0 JUSTIN MEDEIROS-POTTER DIRECTOR 1.00 X 0 0 0 DON PEURACH DIRECTOR 1.00 X 0 0 0 JONATHAN PONDS DIRECTOR 1.00 X 0 0 0 DONNA BRAUN EX-OFFICIO/ED 40.00 X 81029 0 20109 KIRSTEN LACROIX SENIOR DIRECTOR 40.00 X 109035 0 30924 190064 0 51033 1 0 0 0 0 1585115 344547 1929662 PROGRAM EARNED INCOME 611600 1250402 1250402 1250402 19792 19792 3199856 1250402 0 19792 X 1388896 972227 416669 309863 216904 92959 111846 78292 33554 28868 28868 456899 456899 17852 17852 23818 20960 2858 52098 45846 6252 18252 18252 5816 5118 698 18651 16413 2238 MATERIALS AND SUPPLIES 16078 16078 TRAINING 990 990 POSTAGE AND SHIPPING 562 495 67 BANK FEE 532 532 2451021 1848474 602547 0 629481 897441 604000 622929 248907 428925 47409 10000 80795 12868 2764 67927 100000 0 197109 1532561 2324331 41593 66621 138875 18876 81236 216716 261704 302213 X 1245857 2022118 25000 0 1270857 2022118 1532561 2324331 748835 2426 0 X X 0 1 X 1 0 X 1305645 762936 1165686 456048 1929662 5619977 698684 775685 710463 1106945 1250402 4542179 2004329 1538621 1876149 1562993 3180064 10162156 0 0 0 10162156 1283 3231 1490 19792 25796 1283 3231 1490 19792 25796 1205 8183 131941 141329 2004329 1541109 1887563 1696424 3199856 10329281 0.98380 0.98170 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80795 12868 67927 67927 RIGHT OF USE ASSET 197109 197109 CEDAR FISCAL AGENT PAYABLE 19056 LEASE LIABILITY 197660 216716 X 3202282 2426 2426 3199856 0 3199856 2451021 0 2451021 0 2451021 PART X, LINE 2: CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST DISCLOSE ALL CONFLICTS OF INTEREST WHENEVER THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION OF BOTH THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL: PROGRAM SERVICE EXPENSES 4,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,213. INSTRUCTORS: PROGRAM SERVICE EXPENSES 452,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,686. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.