2017-03-15T11:40:39-05:00 2016-06-30 061009205 BLUM SHAPIRO & COMPANY PC 1 CAPITAL WAY CRANSTON RI 02910 990 2015-07-01 050519201 INTERNATIONAL CHARTER SCHOOL CORPORATION INTE 4017210824 334 PLEASANT STREET PAWTUCKET RI 02860 JULIE NORA EXECUTIVE DIRECTOR 4017210824 2017-03-13 1 GREGORY CABRAL P00041776 4012725600 2017-03-08 2015 2021-01-29 14:40:06Z JULIE NORA 334 PLEASANT STREET PAWTUCKET RI 02860 5278078 0 X WWW.INTERNATIONALCHARTERSCHOOL.ORG X 2001 RI THE MISSION OF ICS IS TO INTEGRATE THE DIVERSE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES BY TEACHING ALL STUDENTS IN TWO LANGUAGES-IN SPANISH AND ENGLISH OR IN PORTUGUESE AND ENGLISH-AND HELPING CHILDREN DEVELOP AN APPRECIATION OF OTHER CULTURES. CHILDREN LEARN TO WORK COLLABORATIVELY FROM THEIR MULTIPLE EXPERIENCES AND BACKGROUNDS, STRIVING TOWARDS HIGH STANDARDS OF ACADEMIC ACHIEVEMENT. EVERYONE IS PART OF A COMMUNITY OF LEARNERS, ENGAGING IN INQUIRY ABOUT THE WORLD, THEMSELVES, AND OTHERS. 10 9 62 22 0 0 375358 302264 4507912 4814278 2673 4202 0 7179 4885943 5127923 0 0 0 0 3719446 3830587 0 0 0 1218724 1195993 4938170 5026580 -52227 101343 3234957 3467120 2156854 2298462 1078103 1168658 X THE MISSION OF ICS IS TO INTEGRATE THE DIVERSE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES BY TEACHING ALL STUDENTS IN TWO LANGUAGES-IN SPANISH AND ENGLISH OR IN PORTUGUESE AND ENGLISH-AND HELPING CHILDREN DEVELOP AN APPRECIATION OF OTHER CULTURES. CHILDREN LEARN TO WORK COLLABORATIVELY FROM THEIR MULTIPLE EXPERIENCES AND BACKGROUNDS, STRIVING TOWARDS HIGH STANDARDS OF ACADEMIC ACHIEVEMENT. EVERYONE IS PART OF A COMMUNITY OF LEARNERS, ENGAGING IN INQUIRY ABOUT THE WORLD, THEMSELVES, AND OTHERS. 0 0 4649022 4814278 OPERATES A MULTI-CULTURAL, MULTI-LINGUAL ELEMENTARY SCHOOL, WITH APPROXIMATELY 342 STUDENTS IN GRADES K-5. THE CURRICULUM FEATURES A DUAL-LANGUAGE IMMERSION MODEL, ALL STUDENTS ARE TAUGHT IN ENGLISH AND EITHER SPANISH OR PORTUGUESE. 4649022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE NORA EXECUTIVE DIRECTOR 4017210824 334 PLEASANT STREET PAWTUCKET RI 02860 CHAD GALTS PRESIDENT 1.00 X X 0 0 0 NICKY NICHTERN VICE PRESIDENT 1.00 X X 0 0 0 NANCY LEVITT-VIEIRA PHD TREASURER 1.00 X X 0 0 0 MARTIN HUNTLEY PHD SECRECTARY 1.00 X X 0 0 0 KATHLEEN CLOUTIER TRUSTEE 1.00 37.50 X 0 138371 10876 ELLEN FOLEY TRUSTEE 1.00 X 0 0 0 ANNA CANO MORALES TRUSTEE 1.00 X 0 0 0 JULIE NORA EXECUTIVE DIRECTOR 50.00 X X 124225 0 35327 FRANCIS RICHARDS TRUSTEE 1.00 X 0 0 0 JOSH TAUB TRUSTEE 1.00 X 0 0 0 ROBIN WADE TRUSTEE (TERM ENDED 9/2015) 1.00 X 0 0 0 ELIZABETH MACHADO DIRECTOR OF FINANCE 40.00 X 76750 0 18532 200975 138371 64735 1 0 1 0 ARAMARK CORPORATION 1000 ELMWOOD AVENUE PROVIDENCE RI 02907 FOOD SERVICE CONTRACT 250067 OCEAN STATE TRANSIT 909 WAMPANOAG TRAIL RIVERSIDE RI 02915 TRANSPORTATION CONTRACT 231111 2 287401 14863 302264 TUITION AND FEES 900099 4547614 4547614 FOOD SERVICE 900099 151970 151970 AFTER-SCHOOL PROGRAM 900099 91100 91100 MEDICAID REIMBURSEMENT 900099 23594 23594 4814278 4423 4423 135834 136055 -221 -221 -221 21279 14100 7179 7179 5127923 4814278 0 11381 258723 80204 178519 2612381 2555591 56790 299627 299627 451398 446212 5186 208458 193833 14625 14269 14269 22325 22325 793 793 114199 107922 6277 965 965 8403 8178 225 21369 15334 6035 169291 164212 5079 12736 12524 212 7186 6209 977 4166 4166 132491 93355 39136 31324 30688 636 TRANSPORTATION 230554 230554 FOOD SERVICE EXPENSES 150080 150080 EDUCATION EXPENSES 143445 127564 15881 MAINTENANCE 103269 100186 3083 29128 26749 2379 5026580 4649022 377558 0 1110006 1290053 679056 25279 26482 41173 47786 172752 28421 15795 2951426 1830859 1199000 1120567 665270 144206 136231 3234957 3467120 361854 578462 1795000 1720000 2156854 2298462 X 1009010 1138603 69093 30055 1078103 1168658 3234957 3467120 101343 -10788 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2195410 1146270 1049140 616204 553878 62326 139812 130711 9101 1120567 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BY CHARTER AND CONTRACT WITH VARIOUS SCHOOL DEPARTMENTS AND THE STATE OF RHODE ISLAND, THE STUDENT BODY MUST REFLECT THE RACIAL COMPOSITION OF THE PUBLIC SCHOOL POPULATION. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT CHARGE TUITION, THEY ARE SUPPORTED BY A STATE CHARTER. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS SUPPORTED BY A STATE CHARTER AS WELL AS FUNDING FROM NEIGHBORING CITIES IN WHICH RESIDENTS OF THE CITY OR TOWN ATTEND THE SCHOOL. THE SCHOOL DOES NOT CHARGE TUITION TO THE ATTENDING FAMILIES. AZORES FUNDRAISER 21279 21279 14100 21279 21279 14100 14100 7179 X 0 0 0 0 0 0 0 0 0 JULIE NORA EXECUTIVE DIRECTOR 124225 0 0 0 0 0 18078 0 17249 0 159552 0 0 0 A RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION 521300173 762195CG8 2003-08-22 2600000 TO ACCOMODATE ADDITIONAL CLASSROOM SPACE 0 0 0 A 1720000 2600000 52000 30000 2518000 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE PERFORMS A DETAILED REVIEW OF THE FORM 990 AND REPORTS THE RESULTS TO THE BOARD OF TRUSTEES. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY INQUIRES WITH EACH BOARD MEMBER REGARDING ANY CONFLICTS OF INTEREST AND REQUIRES EACH MEMBER TO SIGN A FORM TO CONFIRM THEIR RESPONSE IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION BASES THE SALARY OF THE EXECUTIVE DIRECTOR ON THE INDUSTRY AVERAGE OF THE SAME POSITION IN OTHER CHARTER SCHOOLS IN RHODE ISLAND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT HAS REMAINED THE SAME AS THE PRIOR YEAR - THE FINANCE COMMITTEE HAS RESPONSIBILITY. DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC 645 ELMWOOD AVENUE PROVIDENCE RI 02907 050519201 PROVIDE SOCIAL SERVICES AND EDUCATION TO THE UNDERSERVED AND REFUGEES RI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0