2024-04-06T10:22:30-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 521752451 ASSOCIATION OF INDEPENDENT COLLEGES OF ART & DESIGN INC ASSO 4012705991 236 HOPE STREET PROVIDENCE RI 02906 DEBORAH OBALIL PRESIDENT/EXECUTIVE DIRECTOR 4012705991 2024-04-05 1 DEBORAH OBALIL 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH OBALIL 236 HOPE STREET PROVIDENCE RI 02906 1176465 0 X WWW.AICAD.ORG X 1991 RI TO PROVIDE INFORMATION TO THE PUBLIC ABOUT ART AND DESIGN EDUCATION AT THE COLLEGE LEVEL AND TO CONDUCT RESEARCH, CONFERENCES, AND SYMPOSIA TO HELP PROMOTE THE QUALITY OF THE MEMBER SCHOOLS' OFFERINGS. 39 39 4 150 0 0 840923 565172 404738 408317 17578 5922 46223 60920 1309462 1040331 0 0 0 0 398157 478753 0 0 0 616353 732407 1014510 1211160 294952 -170829 795638 631091 118934 119293 676704 511798 TO PROVIDE INFORMATION TO THE PUBLIC ABOUT ART AND DESIGN EDUCATION AT THE COLLEGE LEVEL AND TO CONDUCT RESEARCH, CONFERENCES, AND SYMPOSIA TO HELP PROMOTE THE QUALITY OF THE MEMBER SCHOOLS' OFFERINGS. 0 0 975183 464949 MEMBER SUPPORT SERVICES - THE ASSOCIATION PROVIDES A RANGE OF MEMBER SUPPORT SERVICES ANNUALLY INCLUDING ORGANIZING OVER A DOZEN PROFESSIONAL DEVELOPMENT GATHERINGS, PROVIDING STAFF AND FACULTY MEMBERS FROM MEMBER SCHOOLS WITH ACCESS TO BEST PRACTICES, EXPERT SPEAKERS AND RELEVANT RESEARCH; COLLECTING AND ANALYZING A RANGE OF DATA FROM MEMBER SCHOOLS TO AID IN INFORMED DECISION MAKING; AND MANAGING THE JOINT PURCHASING OF SHARED PRODUCTS AND SERVICES TO DELIVER DISCOUNTS TO MEMBER SCHOOLS. 112750 PUBLIC INFORMATION - THE ASSOCIATION SERVES AS A RESOURCE FOR HIGH SCHOOL ART TEACHERS AND COLLEGE GUIDANCE COUNSELORS. ADDITIONALLY, THE ASSOCIATION MAINTAINS A PUBLIC WEBSITE PROVIDING CURRENT, COMPREHENSIVE INFORMATION ON ALL ITS MEMBER SCHOOLS FOR PROSPECTIVE STUDENTS AND THEIR PARENTS. 1087933 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X DEBORAH OBALIL 4012705991 236 HOPE STREET PROVIDENCE RI 02906 DANIEL DOZ TRUSTEE 1.00 X 0 0 0 JOSEPH GIRANDOLA TRUSTEE 1.00 X 0 0 0 KAREN HOFMANN TRUSTEE 1.00 X 0 0 0 STEVE BEAL TRUSTEE 1.00 X 0 0 0 RAVI RAJAN TRUSTEE 1.00 X 0 0 0 PAUL SACARIDIZ TRUSTEE 1.00 X 0 0 0 DONALD TUSKI TRUSTEE 1.00 X 0 0 0 RAYMOND TYMAS-JONES TRUSTEE 1.00 X 0 0 0 STEVEN BRITTAN TRUSTEE 1.00 X 0 0 0 GILLIAN SIDDAL TRUSTEE 1.00 X 0 0 0 RUKI NEUHOLD-RAVIKUMAR TRUSTEE 1.00 X 0 0 0 MARY K GRANT TRUSTEE 1.00 X 0 0 0 AMY DEINES TRUSTEE 1.00 X 0 0 0 LAURA FREID TRUSTEE 1.00 X 0 0 0 SAMUEL HOI TRUSTEE 1.00 X 0 0 0 BRIAN PELLINEN TRUSTEE 1.00 X 0 0 0 CATHY YOUNG TRUSTEE 1.00 X 0 0 0 PEGGY SHANNON TRUSTEE 1.00 X 0 0 0 DAVID SPROULS TRUSTEE 1.00 X 0 0 0 JENNIFER COLE TRUSTEE 1.00 X 0 0 0 YVONNE WATSON TRUSTEE 1.00 X 0 0 0 MICHAEL MOLLA TRUSTEE 1.00 X 0 0 0 ERIC PRYOR TRUSTEE 1.00 X 0 0 0 LARRY THOMPSON TRUSTEE 1.00 X 0 0 0 CRYSTAL WILLIAMS TRUSTEE 1.00 X 0 0 0 DAVID RHODES TRUSTEE 1.00 X 0 0 0 DAVID YAGER TRUSTEE 1.00 X 0 0 0 FRANCES BRONET TRUSTEE 1.00 X 0 0 0 JEAN DAHLGREN TRUSTEE 1.00 X 0 0 0 SCHERI FULTINEER TRUSTEE 1.00 X 0 0 0 ANA SERRANO TRUSTEE 1.00 X 0 0 0 CHARLES HIRSCHHORN TRUSTEE 1.00 X 0 0 0 BARRY RYAN TRUSTEE 1.00 X 0 0 0 KYMBERLY PINDER TRUSTEE 1.00 X 0 0 0 MELANIE CORN SECRETARY 1.00 X 0 0 0 JEFFREY MORIN TREASURER 1.00 X 0 0 0 SANJIT SETHI VICE CHAIR 1.00 X 0 0 0 ELISA TENNY CHAIR 1.00 X 0 0 0 DEBORAH OBALIL PRESIDENT & EXECUTIVE DIRE 40.00 X 172468 0 20089 172468 0 20089 1 0 1 0 0 537137 28035 565172 CONSORTIUM 611600 367381 367381 WORKSHOPS 611600 40936 40936 408317 10210 10210 131846 136134 -4288 -4288 -4288 OTHER INCOME 900099 60920 60920 60920 1040331 464949 0 10210 X 389370 311496 77874 16430 13144 3286 43298 34638 8660 29655 23724 5931 2642 2642 10499 8399 2100 20525 16420 4105 37898 30318 7580 17492 13993 3499 2657 2657 2943 2354 589 JOINT PURCHASING 297014 297014 EXCHANGE PROGRAM 72772 72772 STIPENDS 70000 70000 SURVEYS AND RESEARCH 51150 51150 146815 139854 6961 1211160 1087933 123227 0 85184 104241 392299 117466 9055 11615 23165 4560 66249 8735 1769 57514 282871 292074 1295 43621 795638 631091 60847 34246 58087 42800 0 42247 118934 119293 X 426704 410794 250000 101004 676704 511798 795638 631091 -170829 5923 0 X X 0 1 X 1 0 X 520335 529574 500852 590923 565172 2706856 543731 461628 326205 404738 408317 2144619 1064066 991202 827057 995661 973489 4851475 0 0 0 4851475 18053 39200 46183 60920 164356 1064066 1009255 866257 1041844 1034409 5015831 0.96720 0.97920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9024 7175 1849 57225 1560 55665 57514 RENTAL DEPOSIT 1295 OPERATING RIGHT OF USE ASSET 42326 43621 OPERATING LEASE LIABILITY 42247 42247 X 1043612 5923 5923 1037689 2642 2642 1040331 1208518 0 1208518 2642 2642 1211160 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) UNDER THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 DEBORAH OBALIL PRESIDENT & EXECUTIVE DIRE 172468 0 0 0 0 0 9167 0 10922 0 192557 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD MEMBER COLLEGES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTSIS APPROVED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF TRUSTEES. THE FORM 990 IS PREPARED BY A TAX FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE REQUIREMENT, PLUS EXECUTIVE COMMITTEE DISCUSSES AND APPROVES RELATED PARTY PROGRAM EXPENSES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE, AND RECOMMENDS AND REPORTS TO THE FULL BOARD OF TRUSTEES WHICH APPROVES THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPONG REQUEST. FORM 990, PART IX, LINE 24E STUDENT SUCCESS: PROGRAM SERVICE EXPENSES 29,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,964. PUBLIC EVENT: PROGRAM SERVICE EXPENSES 29,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,372. WORKSHOPS AND SYMPOSIA: PROGRAM SERVICE EXPENSES 23,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,923. NOAA EXPENSES: PROGRAM SERVICE EXPENSES 22,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,823. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,746. MANAGEMENT AND GENERAL EXPENSES 2,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,724. TELEPHONE: PROGRAM SERVICE EXPENSES 5,882. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,352. WEBSITE: PROGRAM SERVICE EXPENSES 4,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,993. MEMBER DUES: PROGRAM SERVICE EXPENSES 3,218. MANAGEMENT AND GENERAL EXPENSES 804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,022. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. MISCELLAENOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. PUBLICATIONS: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. BANK FEES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. TAXES AND FEES: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. PRINTING: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR