2015-10-29T14:54:47-05:00 2015-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2014-07-01 050519201 INTERNATIONAL CHARTER SCHOOL CORP INTE 4017210824 334 PLEASANT STREET PAWTUCKET RI 02860 JULIE NORA EXECUTIVE DIRECTOR 4017210824 2015-10-09 1 DAVID FONTAINE P00011053 4014576700 2014 2016-02-25 16:41:14Z JULIE NORA 334 PLEASANT STREET PAWTUCKET RI 02860 4885943 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. 9 9 65 20 0 0 579882 375358 4433555 4507912 2662 2673 0 0 5016099 4885943 0 0 0 0 3473391 3719446 0 0 0 1289738 1218724 4763129 4938170 252970 -52227 3512692 3234957 2382362 2156854 1130330 1078103 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 4563531 4507912 OPERATES A MULTI-CULTURAL, MULTI-LINGUAL ELEMENTARY SCHOOL, WITH APPROXIMATELY 325 STUDENTS IN GRADES K-5. THE CURRICULUM FEATURES A DUAL-LANGUAGE IMMERSION MODEL: ALL STUDENTS ARE TAUGHT IN ENGLISH AND EITHER SPANISH OR PORTUGUESE. 4563531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 13 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JULIE NORA EXECUTIVE DIRECTOR 4017210824 334 PLEASANT STREET PAWTUCKET RI 02860 JULIE NORA EXECUTIVE DIRECTOR 50.00 X X 120763 0 34100 ROBIN WARDE TRUSTEE 1.00 X 0 0 0 CHAD GALTS PRESIDENT 1.00 X X 0 0 0 NANCY LEVITT-VIERA TREASURER 1.00 X X 0 0 0 NICKY NICHTERN VICE PRESIDENT 1.00 X X 0 0 0 ELLEN FOLEY TRUSTEE 1.00 X 0 0 0 MARTIN HUNTLEY SECRETARY 1.00 X X 0 0 0 FRANCIS RICHARDS TRUSTEE 1.00 X 0 0 0 ANNA CANO MORALES TRUSTEE 1.00 X 0 0 0 KATHLEEN CLOUTIER TRUSTEE 1.00 X 0 0 0 ELIZABETH MACHADO DIRECTOR OF FINANCE 40.00 X 74772 0 18018 195535 0 52118 1 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 1057 PROVIDENCE RI 02901 HEALTH CARE 488384 ERSRI 50 SERVICE AVENUE WARWICK RI 02886 RETIREMENT 391679 OCEAN STATE TRANSIT 63 SOUTH STREET SUITE 240 HOPKINTON MA 01748 TRANSIT 225988 ARAMARK CORPORATION 24 SUMMER STREET CENTRAL FALLS RI 02863 FOOD SERVICE CONTRACT 214986 PATTERSON REALTY PO BOX 3290 PAWTUCKET RI 02861 REAL ESTATE 111835 5 351246 24112 375358 TUITION AND FEES 900099 4235308 4235308 FOOD SERVICE 900099 149046 149046 AFTER-SCHOOL PROGRAM 900099 80328 80328 MEDICARE REIMBURSEMENT 900099 42216 42216 MISCELLANEOUS 900099 1014 1014 4507912 2673 2673 4885943 4507912 0 2673 247653 77431 170222 2546934 2491816 55118 281097 279533 1564 440155 435428 4727 203607 189405 14202 19655 19655 19050 19050 61060 15096 45964 665 665 7886 7670 216 23271 17663 5608 154273 149646 4627 13635 13383 252 7889 7889 135093 123348 11745 19138 18564 574 TRANSPORTATION CONTRACT 224846 224846 FOOD SERVICE EXPENSES 157972 157972 CONSULTANTS 124238 117695 6543 LEASE EXPENSE 110343 107032 3311 139710 129114 10596 4938170 4563531 374639 0 1242323 1110006 671492 679056 47812 26482 47582 47786 40942 28421 2906582 1707582 1310360 1199000 152181 144206 3512692 3234957 512362 361854 1870000 1795000 2382362 2156854 X 1038241 1009010 92089 69093 1130330 1078103 3512692 3234957 -52227 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2193615 1058459 1135156 575997 520161 55836 136970 128962 8008 1199000 X 4885943 0 4885943 0 4885943 4938170 0 4938170 0 4938170 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2015, THE ORGANIZATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. 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. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE PERFORMS A DETAILED REVIEW OF THE 990 AND REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE INTERNATIONAL CHARTER SCHOOL ANNUALLY INQUIRES WITH EACH BOARD MEMBER REGARDING ANY CONFLICTS OF INTEREST AND REQUIRES EACH SIGN A FORM TO CONFIRM THEIR RESPONSE IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 15A THE INTERNATIONAL CHARTER SCHOOL 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 EMPOWER INDIVIDUALS & FAMILIES, ESPECIALLY UNDERSERVED TO BE SELF SUFFICIENT 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