INTERIM EXECUTIVE DIRECTOR

2014-03-29T12:34:38-05:00 2013-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2012-07-01 050384641 HERITAGE HARBOR CORPORATION HERI 4017517979 200 ALLENS AVE 3RD FLCONLEYS WA PROVIDENCE RI 02903 KEN ORENSTEIN INTERIM EXECUTIVE DIRECTOR 4017517979 2014-03-28 1 DEBORAH A HOPKINS P00167843 4012742001 2012 2015-11-30 17:44:51Z KEN ORENSTEIN 200 ALLENS AVE 3RD FLCONLEYS WA PROVIDENCE RI 02903 19 0 X WWW.HERITAGEHARBOR.ORG X 1996 RI PROMOTION OF RHODE ISLAND'S CULTURAL HERITAGE 18 18 0 0 0 0 2400 0 0 0 30 19 0 0 2430 19 4508 0 0 0 0 10365 0 0 0 30809 18329 35317 28694 -32887 -28675 17087575 17075694 673827 686113 16413748 16389581 HERITAGE HARBOR CORPORATION WAS ORGANIZED TO PROMOTE RHODE ISLAND HERITAGE. 0 0 9019 RESEARCHING, DESIGNING, DEVELOPING, AND IMPLEMENTING CURRICULUM AND CULTURAL HERITAGE PROGRAMS IN CONJUNCTION WITH EXHIBITS FOR THE GENERAL PUBLIC AND STUDENTS. 9019 1 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 RI X KEN ORENSTEIN 4017517979 200 ALLENS AVENUE 3RD FLOOR BOX 8 PROVIDENCE RI 02903 DR PATRICK CONLEY ESQ PRESIDENT 2.00 X X 0 0 0 DONNA C CUPELO VICE PRESIDENT 1.00 X X 0 0 0 V DARRELL WALDRON VICE PRESIDENT 1.00 X X 0 0 0 WALTER R STONE ESQ VICE PRESIDENT 1.00 X X 0 0 0 DR DONALD D DEIGNAN SECRETARY 1.00 X X 0 0 0 ANTHONY P MARANDOLA TREASURER 1.00 X X 0 0 0 ARTHUR I FIXLER AUDIT CHAIR 1.00 X X 0 0 0 RAMON ZORABEDIAN DIRECTOR 0.50 X 0 0 0 BARRY W EAGER DIRECTOR 0.50 X 0 0 0 DR ALBERT T KLYBERG DIRECTOR 0.50 X 212 0 0 HON ROBERT FLANDERS JR ESQ DIRECTOR 0.50 X 0 0 0 LISA CHURCHVILLE DIRECTOR 0.50 X 0 0 0 PETER WILBUR DIRECTOR 0.50 X 0 0 0 RAYMOND GRIGELEVICH DIRECTOR 0.50 X 0 0 0 JOSEPH R DISTEFANO ESQ DIRECTOR 0.50 X 0 0 0 SUE A STENHOUSE DIRECTOR 0.50 X 0 0 0 SERENA CONLEY DIRECTOR 0.50 X 0 0 0 PAUL CARANCI DIRECTOR 0.50 X 0 0 0 KEN ORENSTEIN INTERIM EXECUTIVE DIRECTOR 4.00 X 0 0 0 212 0 0 0 0 0 0 0 19 19 19 0 0 19 10365 10365 44 44 2814 2814 1233 1233 4320 4320 89 89 523 523 STORAGE 6000 6000 DUES AND SUBSCRIPTIONS 2500 2500 CONSULTANTS 489 489 BANK/FINANCE CHARGES 287 287 30 30 28694 9019 19675 0 7946 6289 50000 50000 2292 2292 77696 56322 21374 21374 28114 17890 16977849 16977849 17087575 17075694 156291 173113 513000 513000 4536 0 673827 686113 X -5125125 -5149292 21529901 21529901 8972 8972 16413748 16389581 17087575 17075694 -28675 4508 0 X 0 0 0 X 316122 380613 116741 2400 815876 316122 380613 116741 2400 815876 815876 5922 102 30 19 6073 8760 8760 830709 0.98210 0.96470 X 28694 28694 5739 1435 0 0 84046 30861 7063 5739 127709 191564 21012 7715 1766 1435 31928 47892 8972 8972 8972 8972 9421 -449 8972 9420 1 9421 9420 170 170 9420 1.00000 0 0 77696 56322 21374 21374 CONSTRUCTION IN PROGRESS 16648217 COLLECTIONS 12807 SECURITY DEPOSITS 3825 PART I APP PROCESSING FEE 313000 16977849 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS ARE TO SUPPORT OPERATIONS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RECEIVES AND REVIEWS A DRAFT OF THE FEDERAL FROM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS AND ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD WITH ANY INTERESTED BOARD MEMBER BEING REQUIRED TO ABSTAIN FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES.