2011-10-17T10:19:27-05:00 2011-06-30 BRAVER PC 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2010-07-01 050258886 INTERNATIONAL INSTITUTE OF RHODE ISLAND INC INTE 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 DALE HALBURIAN 4017848647 2011-09-23 1 ROBERT J CIVETTI CPA 4014212710 2010 2016-03-07 17:11:31Z DALE HALBURIAN 645 ELMWOOD AVENUE PROVIDENCE RI 02907 3708862 0 X WWW.IIRI.ORG X 1941 RI TO PROVIDE IMMIGRANTS AND REFUGEES WITH EDUCATIONAL AND SOCIAL SERVICES TO ENABLE THEM TO BECOME SELF-RELIANT AND PRODUCTIVE MEMBERS OF SOCIETY 32 32 79 454 0 0 2799769 2662870 786928 814911 52978 55795 -7299 -9905 3632376 3523671 306406 358982 0 0 2364809 2321753 0 0 154002 882056 878775 3553271 3559510 79105 -35839 2875044 2990141 245525 282072 2629519 2708069 TO PROVIDE IMMIGRANTS AND REFUGEES WITH EDUCATIONAL AND SOCIAL SERVICES TO ENABLE THEM TO BECOME SELF-RELIANT AND PRODUCTIVE MEMBERS OF SOCIETY 0 0 2056280 680442 SOCIAL SERVICES - ASSISTING IMMIGRANTS AND REFUGEES TO SUCCESSFULLY RESETTLE AND BECOME SELF RELIANT BY PROVIDING IMMIGRATION AND NATURALIZATION SERVICES, COUNSELING SERVICES, AND RESETTLEMENT ASSISTANCE 1006849 134469 EDUCATION SERVICES - INSTRUCTION IN ENGLISH TO NON-ENGLISH SPEAKING PEOPLE FOR BASIC SOCIAL FUNCTION EDUCATION AND JOB PLACEMENT. ALSO PROVIDES INTENSIVE ENGLISH LANGUAGE CLASSES AND TRAINING PROGRAMS. 3063129 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 0 1 113 0 79 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DALE HALBURIAN FISCAL DIRECTOR 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 CHARLES CHAMPAGNE 1.00 X X 0 0 0 WILLIAM TWADDELL 1.00 X 0 0 0 MELISSA TRAPP 1.00 X X 0 0 0 DAN GORRIARAN 1.00 X X 0 0 0 MARY LOVEJOY 1.00 X X 0 0 0 NANCY HENRY 1.00 X X 0 0 0 SUSANNE GRESCHNER 1.00 X X 0 0 0 RALPH POSNER 1.00 X X 0 0 0 ANNE MAXWELL LIVINGSTON 1.00 X 0 0 0 ISABELLE HUNTER 1.00 X 0 0 0 GENIE SHAO 1.00 X 0 0 0 ROBIN TORBRON WADE 1.00 X 0 0 0 JOYCE BUTLER 1.00 X 0 0 0 CLAUDIA CARDOZO 1.00 X 0 0 0 MICHELE CINQUEGRANO 1.00 X 0 0 0 ERIK DYSON 1.00 X 0 0 0 JOYCE S FLEISCHER 1.00 X 0 0 0 ROBERTO GONZALEZ 1.00 X 0 0 0 TOPHER HAMBLETT 1.00 X 0 0 0 ROBERT HUSEBY 1.00 X 0 0 0 WILLIAM KELLY 1.00 X 0 0 0 HANS KUSTER 1.00 X 0 0 0 MARGARET MEANY 1.00 X 0 0 0 DAWIT NEGASH 1.00 X 0 0 0 CAROLINE PATTERSON 1.00 X 0 0 0 WILLIAM PRICHETTE 1.00 X 0 0 0 MARK ROSS 1.00 X 0 0 0 ELLEN RUGGIANO 1.00 X 0 0 0 SHAFI SHILAD 1.00 X 0 0 0 COLLEN STEVENSON 1.00 X 0 0 0 ANN WANG 1.00 X 0 0 0 KATHERINE PELSON 1.00 X 0 0 0 WILLIAM SHUEY 35.00 X 83049 0 14206 DALE HALBURIAN 35.00 X 60715 0 6397 143764 0 20603 0 0 0 0 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 60055 HEALTHCARE INSURANCE 366607 CLIMATE CONTROL SYSTEMS 34 PENGROVE STREET CRANSTON RI 02920 BUILDING RENOVATIONS 129617 2 118329 1671757 872784 2662870 FEES AND SERVICES 900099 814911 814911 814911 23846 23846 8300 8300 8300 8300 187394 155445 31949 31949 31949 6250 118329 29746 -23496 -23496 MISCELLANEOUS 900099 5291 5291 5291 3523671 814911 0 45890 358982 358982 164367 150751 13616 1671215 1506177 66381 98657 34174 30492 1098 2584 261482 246044 12268 3170 190515 159351 19691 11473 20400 20400 5572 4792 200 580 52953 47053 3757 2143 49297 46689 1632 976 28464 26644 1804 16 18659 8276 10169 214 127912 117790 7530 2592 28058 23468 4177 413 PROFESSIONAL FEES 181971 181971 CONSULTANTS/SUBCONTRACT 161059 140157 16787 4115 REPAIRS & MAINTENANCE 43960 38944 2583 2433 PHOTOCOPYING & PRINTING 35842 29333 756 5753 WORKERS COMP 29852 24892 3148 1812 94776 72074 19247 3455 3559510 3063129 342379 154002 275766 171278 51515 64045 104275 234301 82736 87457 53878 48375 2492819 1185167 1286954 1307652 1019920 1077033 2875044 2990141 205087 241244 40438 40828 245525 282072 X 2257191 2322039 110102 80960 262226 305070 2629519 2708069 2875044 2990141 X -35839 114389 X X 0 1 1 X 1 1 X 2509161 2537000 2678240 2730512 2589410 13044323 2509161 2537000 2678240 2730512 2589410 13044323 2177623 10866700 49636 48396 35128 39425 43141 215726 13260049 3897864 0.81950 0.72080 X 262226 42844 305070 232620 29606 262226 302154 -69534 232620 0 0 20000 20000 2130318 915246 1215072 342501 269921 72580 1307652 3523671 3559510 -35839 114389 114389 78550 3643831 114389 5771 120160 3523671 0 3523671 3565281 5771 5771 3559510 0 3559510 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS EVALUATE ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATIONS DO 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 ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2011, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. PART XII, LINE 2D - UNREALIZED LOSS ON INVESTMENTS RI 90TH ANNIVERSARY CELEBRATION 124579 118329 6250 29746 124579 118329 6250 29746 29746 -23496 1 REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER 119 144325 DIRECT CASH ASSISTANCE TO REFUGEES 80 170783 OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 180 43874 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED BY THE INDEPENDENT AUDITORS/TAX PREPARERS TO THE FINANCE COMMITTEE WHO THEN SHARE THE REPORT WITH THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO ACT AS THE CONTACT POINT FOR THE AUDIT AND TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION AT BOARD MEETINGS. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF THE COMPENSATION OF OFFICER'S OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE BOARD PRESIDENT. THE AUTHORIZATION FOR THE COMPENSATION WILL BE DIRECTED TO THE FISCAL DEPARTMENT THROUGH AN EMAIL. FORM 990, PART VI, SECTION C, LINE 19 IIRI HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 114,389. VALUE OF DONATED CAPITAL ASSETS RECEIVED - DONATION INCOME FOR FIN. STMNTS THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. INTERNATIONAL CHARTER SCHOOL 334 PLEASANT STREET PAWTUCKET RI 02860 050519201 A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL RI 501(C)3 LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0