UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201513209349300836
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T07:56:43-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050255779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANSIVERI KIMBALL & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 DORRANCE STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029032220	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050276059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY MAIONE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elizabeth Resendes CPA	PreparerPersonNm
PTIN	P00533754	PTIN
Phone	4013310500	PhoneNum
Preparation	2015-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY MAIONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,252,064	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.LIVEUNITEDri.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	CHANGING LIVES AND STRENGTHENING OUR COMMUNITY, TOGETHER. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT BY WORKING TOGETHER WE CAN MAKE A DIFFERENCE IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	1606	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,984,517	PYContributionsGrantsAmt
CY Contributions Grants	$17,973,882	CYContributionsGrantsAmt
PY Program Service Revenue	$37,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,569	CYProgramServiceRevenueAmt
PY Investment Income	-$982,670	PYInvestmentIncomeAmt
CY Investment Income	$29,237	CYInvestmentIncomeAmt
PY Other Revenue	$45,441	PYOtherRevenueAmt
CY Other Revenue	$22,250	CYOtherRevenueAmt
PY Total Revenue	$17,085,168	PYTotalRevenueAmt
CY Total Revenue	$18,060,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,146,081	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,159,322	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,468,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,425,410	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,185,875	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,308,396	PYOtherExpensesAmt
CY Other Expenses	$1,840,022	CYOtherExpensesAmt
PY Total Expenses	$18,923,030	PYTotalExpensesAmt
CY Total Expenses	$17,424,754	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,837,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$636,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,473,239	TotalAssetsBOYAmt
Total Assets EOY	$16,711,711	TotalAssetsEOYAmt
Total Liabilities BOY	$9,783,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,380,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,689,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,331,017	NetAssetsOrFundBalancesEOYAmt
Mission	We help people. Because everyone needs help sometimes, we help people. United Way helps children fall in love with learning, and we help families with the essentials. We support programs that offer training and education that lead to better jobs and careers. And, we provide everyone with one number to call, 2-1-1, whether the need is childcare, health insurance or tax preparation, help starts with a human connection at United Way 2-1-1 in Rhode Island.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,908,543	ExpenseAmt
Grant	$5,908,543	GrantAmt
Revenue	$0	RevenueAmt
Desc	-$1,071,090 IN DONOR INVESTMENTS FOR THE 2014-2015 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4,341,329 IN DONOR INVESTMENTS FOR 700 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2014-2015 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$496,124 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2014-2015 YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,250,779	ExpenseAmt
Grant	$5,250,779	GrantAmt
Desc	-$4,472,080 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 70 AGENCIES IN THE YEAR ENDED 6/30/15 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $596,883 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 18 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$65,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/15 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$58,566 IN DONOR CONTRIBUTIONS AND AMICA CORPORATE GRANT FOR THE AMICA CHALLENGE TO SUPPORT FOOD, HOUSING AND BASIC NEEDS WERE GRANTED TO 8 AGENCIES IN THE YEAR ENDED 6/30/15. -$58,250 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/15 TO SUPPORT CHILDHOOD EDUCATION WITH A FOCUS ON CLOSING THE GAPS IN CHILDHOOD LITERACY. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2014-2015 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,063,327	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,819	RevenueAmt
Desc	-$1,291,914 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. AND, IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. -$350,306 TO OPERATE THE "POINT CALL CENTER" WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE "POINT" TOOK 40,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$421,107 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,600 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN STUDENTS HAVING GAINED 30 PERCENT IN MATH AND LITERACY SKILLS FROM THE BEGINNING OF THE SUMMER TO THE END.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$932,435	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2015: -$828,385 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$104,050 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$932,435	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$14,155,084	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD VOCCIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MAIONE
PRESIDENT & CEO	37.50	Yes (X)	Yes (X)	$256,152	$0	$32,710
MIM L RUNEY LPD
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL F KENNALLY
TREASURER, UWRI BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA J PATTIE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL T CLARKIN
VICE CHAIR, RESOURCE DEVELOPMENT COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE LEDERBERG
VICE CHAIR, COMMUNITY ADVISORY INVESTMENT COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
OSWALD SCHWARTZ
VICE CHAIR, GOVERNANCE & NOMINATING COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALDEN ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA BARRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA BISACCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DORIS S BLANCHARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERTA H BUTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAS R DECARVALHO Esq
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE G DUFFY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY J GIGUERE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGHAN GRADY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIMOTHY HORAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOLPH JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GERTRUDE F JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV MATTHEW KAI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAUREEN MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB NOWAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID E PRESTON Esq
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA SIMMONS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM C TSONOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO	37.50		Yes (X)	$140,563	$0	$28,689	Yes (X)
ALLAN STEIN
EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS	37.50			$121,765	$0	$23,402	Yes (X)
CARISSA HILL
EXEC. VP, DIRECTOR OF RESOURCE DEVELOPMENT	37.50			$101,229	$0	$15,541	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$619,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,342	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$974,684	GovernmentGrantsAmt
All Other Contributions	$16,999,198	AllOtherContributionsAmt
Noncash Contributions	$1,195,490	NoncashContributionsAmt
Total Contributions	$17,973,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RI Afterschool Alliance	Desc
Business	611710	BusinessCd
Total Revenue Column	$35,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,569	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,487	TotalRevenueColumnAmt
Exclusion	$18,487	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,191,126	SecuritiesAmt
Other	$10,750	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,191,126	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$10,750	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,750	TotalRevenueColumnAmt
Exclusion	$10,750	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$22,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,250	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,060,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,237	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,159,322	TotalAmt
Program Services	$11,159,322	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$497,911	TotalAmt
Program Services	$85,384	ProgramServicesAmt
Management And General	$225,914	ManagementAndGeneralAmt
Fundraising	$186,613	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,966,279	TotalAmt
Program Services	$1,308,762	ProgramServicesAmt
Management And General	$836,973	ManagementAndGeneralAmt
Fundraising	$820,544	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,340	TotalAmt
Program Services	$17,109	ProgramServicesAmt
Management And General	$33,704	ManagementAndGeneralAmt
Fundraising	$23,527	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$661,314	TotalAmt
Program Services	$280,377	ProgramServicesAmt
Management And General	$198,452	ManagementAndGeneralAmt
Fundraising	$182,485	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$225,566	TotalAmt
Program Services	$90,374	ProgramServicesAmt
Management And General	$65,244	ManagementAndGeneralAmt
Fundraising	$69,948	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$328,829	TotalAmt
Program Services	$252,132	ProgramServicesAmt
Management And General	$9,644	ManagementAndGeneralAmt
Fundraising	$67,053	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$129,223	TotalAmt
Program Services	$44,491	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$83,502	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,461	TotalAmt
Program Services	$17,603	ProgramServicesAmt
Management And General	$9,342	ManagementAndGeneralAmt
Fundraising	$114,516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,486	TotalAmt
Program Services	$6,837	ProgramServicesAmt
Management And General	$45,118	ManagementAndGeneralAmt
Fundraising	$5,531	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,623	TotalAmt
Program Services	$63,010	ProgramServicesAmt
Management And General	$31,167	ManagementAndGeneralAmt
Fundraising	$39,446	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,642	TotalAmt
Program Services	$6,037	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt
Fundraising	$9,478	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,708	TotalAmt
Program Services	$43,892	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$105,161	TotalAmt
Program Services	$56,143	ProgramServicesAmt
Management And General	$21,319	ManagementAndGeneralAmt
Fundraising	$27,699	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$127,853	TotalAmt
Program Services	$65,605	ProgramServicesAmt
Management And General	$21,057	ManagementAndGeneralAmt
Fundraising	$41,191	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,574	TotalAmt
Program Services	$69,294	ProgramServicesAmt
Management And General	$31,046	ManagementAndGeneralAmt
Fundraising	$40,234	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,636	TotalAmt
Program Services	$47,954	ProgramServicesAmt
Management And General	$24,251	ManagementAndGeneralAmt
Fundraising	$30,431	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Telephone	$52,564	$28,202	$10,088	$14,274
Staff Training	$43,523	$16,657	$26,866	$0
Special Events	$131,959	$26,477	$35,795	$69,687
Postage	$44,749	$4,483	$13,932	$26,334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,861	TotalAmt
Program Services	$464,939	ProgramServicesAmt
Management And General	-$608,396	ManagementAndGeneralAmt
Fundraising	$332,318	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,424,754	TotalAmt
Program Services	$14,155,084	ProgramServicesAmt
Management And General	$1,083,795	ManagementAndGeneralAmt
Fundraising	$2,185,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,037,482	BOYAmt
EOY	$1,834,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,635,703	BOYAmt
EOY	$5,398,122	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,680,771	BOYAmt
EOY	$4,246,139	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$906,191	BOYAmt
EOY	$1,003,882	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,462	BOYAmt
EOY	$116,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,040,873	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$993,842	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,937,595	BOYAmt
EOY	$3,047,031	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,695	BOYAmt
EOY	$114,979	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,079,340	BOYAmt
EOY	$950,820	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,473,239	BOYAmt
EOY	$16,711,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$721,217	BOYAmt
EOY	$644,036	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,941,583	BOYAmt
EOY	$6,645,372	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,120,890	BOYAmt
EOY	$2,091,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,783,690	BOYAmt
EOY	$9,380,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,314,640	BOYAmt
EOY	$6,680,439	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,516	BOYAmt
EOY	$552,185	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,393	BOYAmt
EOY	$98,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,689,549	BOYAmt
EOY	$7,331,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,473,239	BOYAmt
EOY	$16,711,711	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$636,184	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,284	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,665,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,691,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,074,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,984,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,973,882	CurrentTaxYearAmt
Total	$91,389,549	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,665,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,691,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,074,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,984,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,973,882	CurrentTaxYearAmt
Total	$91,389,549	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,768,755	SubstantialContributorsTotAmt
Public Support Total170	$84,620,794	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,487	CurrentTaxYearAmt
Total	$179,050	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,250	CurrentTaxYearAmt
Total	$264,126	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,832,725	TotalSupportAmt
Gross Receipts Rltd Activities	$213,224	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9215	PublicSupportCY170Pct
Public Support PY170	0.9298	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 65456.0, COLUMN B - 62321.0, COLUMN C - 68658.0, COLUMN D - 45441.0, COLUMN E - 22250.0, COLUMN F - 264126.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$3,383	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$7,595	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$103,800	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$3,730	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$168,964	OtherActivitiesAmt
Total Lobbying Expenditures	$287,472	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	LINE 1I. OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTIONS 1C-1H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. SUSTAINABLE CHANGE REQUIRES A STRONG COMMITMENT TO INFLUENCING POLICIES THAT HELP SUPPORT AND STRENGTHEN RHODE ISLAND FAMILIES. BECAUSE OF OUR UNIQUE POSITION AT THE INTERSECTION OF BUSINESS, GOVERNMENT AND THE NONPROFIT SECTOR, WE'RE ABLE TO FOSTER COLLABORATIVE RELATIONSHIPS THAT ADDRESS AND RAISE AWARENESS OF OUR STATE'S MOST PRESSING NEEDS. OUR PUBLIC POLICY PRIORITIES ARE BUILT ON THE PRINCIPLES THAT RHODE ISLANDERS SHOULD HAVE ACCCESS TO BASIC SUPPORTS IN TIMES OF CRISIS AND THAT GOVERNMENT IS A CRITICAL PARTNER IN CREATING SYSTEMS THAT IMPROVE PEOPLE'S LIVES AND PREPARE EVERYONE TO COMPETE IN A GROWING ECONOMY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	683	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,368,469	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,542,839	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,117,584	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,079,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,531	OtherExpendituresAmt
End Year Balance	$950,820	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,583	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$152,678	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$29,921	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,079,340	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,181	BeginningYearBalanceAmt
Contributions	$120,891	ContributionsAmt
Investment Earnings Or Losses	$90,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,015	OtherExpendituresAmt
End Year Balance	$956,583	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$648,282	BeginningYearBalanceAmt
Contributions	$150,564	ContributionsAmt
Investment Earnings Or Losses	-$8,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,381	OtherExpendituresAmt
End Year Balance	$770,181	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$549,861	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$120,450	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,029	OtherExpendituresAmt
End Year Balance	$648,282	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.9	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,000	OtherCostOrOtherBasisAmt
Book Value	$513,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,677,060	OtherCostOrOtherBasisAmt
Depreciation	$408,781	DepreciationAmt
Book Value	$2,268,279	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,519	OtherCostOrOtherBasisAmt
Depreciation	$574,110	DepreciationAmt
Book Value	$111,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,294	OtherCostOrOtherBasisAmt
Depreciation	$10,951	DepreciationAmt
Book Value	$154,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,047,031	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD IN TRUST AT THE RI FOUNDATION	Desc
Book Value	$950,820	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$950,820	TotalBookValueSecuritiesAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,146,929	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,284	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$5,284	RevenueNotReportedAmt
Revenue Subtotal	$12,141,645	RevenueSubtotalAmt
Other Revenues Not Included	$5,919,293	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,919,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,060,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,516,211	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,516,211	ExpensesSubtotalAmt
Other Expenses Not Included	$5,908,543	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,908,543	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,424,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The endowment is invested at the RI Foundation under the name "UWRI Fund." Since 2008 UWRI has deposited donor planned gifts into this endowment account to grow the fund. In November 2014, the UWRI Board of Directors approved a technology plan to support the UWRI 2020 Strategic Plan. The UWRI Board of Directors also approved to fund the technology plan by using up to $550,000 of UWRI Endowment Funding. As of June 30, 2015 UWRI had transferred $100,000 from its endowment "UWRI Fund" and has plans to continue to transfer monies in fiscal year 2016.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2015, UWRI 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.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Amounts designated by donors - 5908543 Gains on disposals of fixed assets - 10750
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Amounts designated by donors - 5908543

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (305 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
The Providence Plan
10 Davol Square 3rd Floor	Providence	RI	02903	050467353	501(c)(3)	$321,530	Donor designation and program operating costs
Crossroads Rhode Island
160 Broad Street	Providence	RI	02903	050259094	501(c)(3)	$305,409	Donor designation for general support and program operating costs
Progreso Latino
626 Broad Street	Central Falls	RI	028632835	050380608	501(c)(3)	$288,636	Donor designation for general support and program operating costs
Connecting for Children & Families
46 Hope Street	Woonsocket	RI	02895	050475365	501(c)(3)	$269,287	Donor designation for general support and program operating costs
Community Care Alliance
800 Clinton Street PO Box 1700	Woonsocket	RI	028950856	050312278	501(c)(3)	$246,960	Donor designation for general support and program operating costs
LISCRI Neighborhood
146 Clifford Street	Providence	RI	02903	133030229	501(c)(3)	$205,662	Donor designation for general support and program operating costs
Dorcas International Institute of RI
645 Elmwood Avenue	Providence	RI	02907	050258886	501(c)(3)	$195,359	Donor designation for general support and program operating costs
Catholic Charity Fund Appeal
One Cathedral Square	Providence	RI	029033695	056014313	501(c)(3)	$189,489	Donor designation for general support
Westbay Community Action Inc
224 Buttonwoods Ave	Warwick	RI	02886	050311985	501(c)(3)	$163,923	Donor designation for general support and program operating costs
Federal Hill House Assn
9 Courtland Street	Providence	RI	029091597	050258871	501(c)(3)	$156,012	Donor designation for general support and program operating costs
Amos House
415 Friendship Street	Providence	RI	02907	050387218	501(c)(3)	$151,020	Donor designation for general support and program operating costs
Salvation Army - Providence
34 Commercial Street	Providence	RI	02905	135562351		$140,158	Donor designation for general support and program operating costs
Providence Housing Authority
Corp 100 Broad Street	Providence	RI	02903	056000193	501(c)(3)	$134,170	Program operating costs
Providence Public Library
150 Empire Street	Providence	RI	02903	050262713	501(c)(3)	$115,700	Donor designation for general support and program operating costs
RI Community Food Bank
200 Niantic Avenue	Providence	RI	02907	050395601	501(c)(3)	$171,482	Donor designation for general support
Mental Health Association of RI
185 Dexter St Box 16	Pawtucket	RI	02860	050280788	501(c)(3)	$113,225	Donor designation and program operating costs
Women & Infants Hospital Stepping Up-Skill Up Project
101 Dudley Street	Providence	RI	02905	050258937	501(c)(3)	$123,814	Donor designation and program operating costs
Riverwood Mental Health
Services Inc 25 Railroad Avenue	Warren	RI	02885	050396244	501(c)(3)	$110,332	Donor designation for general support and program operating costs
House of Hope CDC
3188 Post Road PO Box 6130	Warwick	RI	02888	050448151	501(c)(3)	$109,325	Donor designation for general support and program operating costs
East Bay Community Action
19 Broadway	Newport	RI	02840	050310024	501(c)(3)	$108,234	Donor designation for general support
St Antoine Residence
10 Rhodes Avenue	North Smithfield	RI	02896	050275443	501(c)(3)	$103,075	Donor designation for general support and program operating costs
Xaverian Brothers High School
800 Clapboardtree Street	Westwood	MA	02090	042314036	501(c)(3)	$100,058	Donor designation for general support
Rhode Island Free Clinic Inc
655 Broad Street	Providence	RI	02907	050501276	501(c)(3)	$98,294	Donor designation for general support and program operating costs
YMCA of Greater Providence
371 Pine Street	Providence	RI	02903	050258878	501(c)(3)	$95,749	Donor designation for general support and program operating costs
Children's Friend & Services
153 Summer St	Providence	RI	029034011	050258819	501(c)(3)	$93,518	Donor designation for general support and program operating costs
Jewish Alliance of Greater RI
401 Elmgrove Avenue	Providence	RI	02906	274127671	501(c)(3)	$93,348	Donor designation for general support
New Urban Arts
705 Westminster Street	Providence	RI	02903	050498654	501(c)(3)	$93,007	Donor designation for general support and program operating costs
RI Kids Count
One Union Station	Providence	RI	02903	061485449	501(c)(3)	$92,169	Donor designation for general support and program operating costs
West Elmwood Housing
Development Corp 224 Dexter Street	Providence	RI	02907	237138165	501(c)(3)	$90,175	Donor designation for general support and program operating costs
RI Coalition for the Homeless
1070 Main Street Suite 202	Pawtucket	RI	02860	222894547	501(c)(3)	$87,882	Donor designation and program operating costs
RiverzEdge Arts Project
196 Second Avenue	Woonsocket	RI	02895	134206227	501(c)(3)	$84,856	Donor designation for general support and program operating costs
Foster Forward
55 South Brow Street	East Providence	RI	02914	050486797	501(c)(3)	$78,220	Donor designation for general support and program operating costs
Wood River Health Services
823 Main Street	Hope Valley	RI	02832	050378071	501(c)(3)	$75,690	Donor designation and program operating costs
Independent Charities of Amer
1100 Larkspur Landing Cir	Larkspur	CA	94939	943067804	501(c)(3)	$74,220	Donor designation for general support	Suite 340
URI Foundation
University of RI	Kingston	RI	028812023	056014351	501(c)(3)	$71,617	Donor designation for general support	79 Upper College Rd
Tri-Town Community Action
Agency 1126 Hartford Avenue	Johnston	RI	02919	050309695	501(c)(3)	$67,496	Donor designation for general support and program operating costs
RI School of Design
Development Office 2 College Street	Providence	RI	02903	050258956	501(c)(3)	$62,500	Donor designation for general support
Rhode Island Foundation
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$60,599	Donor designation for general support
College Crusade of RIThe 134 Centre
134 Thurbers Avenue	Providence	RI	02905	223031765	501(c)(3)	$59,707	Donor designation for general support and program operating costs	Ste 111
Highlander Institute
e 42 Lexington Avenue	Providence	RI	02907	223115046	501(c)(3)	$59,070	Donor designation for general support and program operating costs
Meeting Street
1000 Eddy Street	Providence	RI	02905	050269232	501(c)(3)	$58,310	Donor designation and program operating costs
Capital City Community Centers
110 Ruggles Street	Providence	RI	029083694	050259090	501(c)(3)	$55,600	Donor designation for general support and program operating costs
Citizens Charitable Foundation
870 Westminster Street	Providence	RI	02903	202302039	501(c)(3)	$54,409	Donor designation for general support
Gateway Health Care Inc
249 Roosevelt Ave Suite 205	Pawtucket	RI	02860	050309043	501(c)(3)	$53,334	Donor designation for general support
San Miguel School
525 Branch Ave	Providence	RI	02907	223232973	501(c)(3)	$53,209	Donor designation for general support
Economic Progress Institute
600 Mt Pleasant Avenue 9	Providence	RI	029089980	320295517	501(c)(3)	$52,697	Donor designation for general support and program operating costs
Hamilton House
276 Angell Street	Providence	RI	02906	237188201		$52,050	Donor designation for general support
RI Assn for the Education of Young Children (RIAEYC)
535 Centerville Road Ste 301	Warwick	RI	02886	050445204	501(c)(3)	$50,910	Program operating costs
Providence In Town Churches
Association PO Box 5639	Providence	RI	02903	222672825	501(c)(3)	$50,509	Donor designation for general support and program operating costs
WARM (Westerly Area Rest Meal)
56 Spruce Street	Westerly	RI	02891	222887878	501(c)(3)	$66,462	Donor designation for general support and program operating costs
Roger Williams University &Roger Williams School of Law
One Old Ferry Road	Bristol	RI	02809	050277222	501(c)(3)	$50,100	Donor designation and program operating costs
BoysGirls Club Pawtucket
One Moeller Place	Pawtucket	RI	028604003	050258924	501(c)(3)	$47,563	Donor designation for general support and program operating costs
United Way of Mass Bay &Merrimack Valley
51 Sleeper Street	Boston	MA	022101208	042382233	501(c)(3)	$45,261	Donor designation for general support
Tomorrow Fund
RI Hospital Campus 593 Eddy Street	Providence	RI	029034947	050450569	501(c)(3)	$43,681	Donor designation for general support
Home & Hospice Care of RI
1085 North Main Street	Providence	RI	02906	510192422	501(c)(3)	$43,506	Donor designation for general support
Babson College General Scholarship Fund
PO Box 57310	Babson Park	MA	02157	042103544	501(c)(3)	$42,500	Donor designation for general support
Westerly Public Schools
Tower Street Community Center	Westerly	RI	02891	056000576	501(c)(3)	$42,500	Program operating costs	93 Tower Street
Warren Alpert Medical School of Brown University
Box G-A	Providence	RI	02912	050258809	501(c) (3)	$42,000	Donor designation for general support
Save The Bay
100 Save The Bay Drive	Providence	RI	02905	050343046	501(c)(3)	$40,804	Donor designation for general support
Providence College
Development Office	Providence	RI	02918	050258932	501(c)(3)	$40,032	Donor designation for general support	1 Cunningham Square
BoysGirls Clubs Newport County
95 Church Street	Newport	RI	028403143	050281572	501(c)(3)	$39,264	Donor designation for general support and program operating costs
Trinity Repertory Company
201 Washington Street	Providence	RI	02903	222547262	501(c)(3)	$37,651	Donor designation for general support
BoysGirls Club Warwick
42 Fredrick Street PO Box 8938	Warwick	RI	02888	056019193	501(c)(3)	$36,643	Donor designation for general support and program operating costs
Boy Scouts of America
Narragansett Council PO Box 14777	East Providence	RI	02914	050308384	501(c)(3)	$35,624	Donor designation for general support
Blackstone Academy Charter Sch
334 Pleasant Street	Pawtucket	RI	02860	800025718	501(c)(3)	$35,524	Donor designation for general support and program operating costs
South County Hospital
Office of Development	Wakefield	RI	02879	050259093	501(c)(3)	$35,150	Donor designation for general support	100 Kenyon Avenue
Brown University
Gift Recording Office PO Box 1877	Providence	RI	02912	050258809	501(c)(3)	$34,151	Donor designation for general support
YWCA Rhode Island
514 Blackstone St	Woonsocket	RI	02895	050310596	501(c)(3)	$33,532	Donor designation for general support and program operating costs
Potter League for Animals
PO Box 412	Newport	RI	02840	050301553	501(c)(3)	$33,183	Donor designation for general support
Central Falls School District
949 Dexter Street	Central Falls	RI	02863	050459947	501(c)(3)	$33,000	Program operating costs
Button Hole
1 Button Hole Drive Suite 1	Providence	RI	029095750	050497481	501(c)(3)	$32,096	Donor designation for general support
America's Charities
PO Box 75083	Baltimore	MD	212755083	541517707	501(c)(3)	$31,553	Donor designation for general support
Rhode Island Public Radio
One Union Station	Providence	RI	02903	050498502	501(c)(3)	$30,789	Donor designation and program operating costs
Rhode Island Philharmonic & Music School
667 Waterman Avenue	East Providence	RI	029141712	050267451	501(c)(3)	$30,631	Donor designation for general support
NeighborWorks Blackstone River Valley
719 Front Street Suite 103	Woonsocket	RI	02895	222907602	501(c)(3)	$30,500	Donor designation and program operating costs
Cranston Public Schools
845 Park Avenue	Cranston	RI	02910	300243173	501(c)(3)	$30,000	Donor designation for general support and program operating costs
Kent County YMCA
900 Centerville Road	Warwick	RI	02886	050258878	501(c)(3)	$30,000	Program operating costs
North Kingstown School Department
Quidnessett Elementary School	North Kingstown	RI	02852	056000273		$30,000	Program operating costs	166 Mark Drive
Kids Klub Inc
203 Concord St Ste 301	Pawtucket	RI	02860	050427008	501(c)(3)	$29,500	Program operating costs
Community Health Charities of New England
35 Cold Spring Road	Rocky Hill	CT	06067	066079596	501(c)(3)	$29,407	Donor designation for general support	Suite 412
Amer Cancer Society - NE Div
931 Jefferson Blvd Ste 3004	Warwick	RI	028862233	131788491	501(c)(3)	$29,184	Donor designation for general support
Global Impact
PO Box 409616	Atlanta	GA	303849616	521273585	501(c)(3)	$29,003	Donor designation for general support
Lincoln School
301 Butler Avenue	Providence	RI	02906	050258900	501(c)(3)	$28,358	Donor designation for general support
Community Preparatory School
126 Somerset Street	Providence	RI	02907	222485332	501(c)(3)	$27,788	Donor designation for general support
Catholic Relief Services
228 West Lexington St	Baltimore	MD	212970303	135563422	501(c)(3)	$27,492	Donor designation for general support	PO Box 17090
Fund for Community Progress
90 B Jefferson Blvd	Warwick	RI	02888	050399609	501(c)(3)	$27,239	Donor designation for general support
Ethel Walker School
230 Bushy Hill Road	Simsbury	CT	06070	060689699	501(c)(3)	$27,000	Donor designation for general support
Ronald McDonald House - Prov
45 Gay Street	Providence	RI	02905	050434218	501(c)(3)	$26,597	Donor designation for general support
DownCity Design
PO Box 1092	Providence	RI	02901	271125644	501(c)(3)	$25,075	Donor designation and program operating costs
RI Foundation
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$25,029	Donor designation for general support
West Bay CollaborativeThe
144 Bignall Street	Warwick	RI	02888	050460855	501(c)(3)	$25,000	Program operating costs
Dana Farber Cancer Institute
220 Sunrise Avenue Suite 204	Palm Beach	FL	33480	042263040	501(c)(3)	$25,000	Donor designation for general support
Wheeler SchoolThe
Development Office 216 Hope Street	Providence	RI	02906	050259101	501(c)(3)	$24,858	Donor designation for general support
CCRI Foundation
1762 Louisquisset Pike	Lincoln	RI	02865	050394214	501(c)(3)	$24,553	Donor designation for general support
Blithewold Inc
101 Ferry Road	Bristol	RI	02809	050503407	501(c)(3)	$23,850	Donor designation for general support
Bryant University
Development Office	Smithfield	RI	02917	050258810	501(c)(3)	$23,302	Donor designation for general support	1150 Douglas Pike
Diocese of Providence
Office of Stewardship Develpment	Providence	RI	02903	056000057	501(c)(3)	$23,300	Donor designation for general support	One Cathedral Square
Providence After School Alliance
140 Broadway	Providence	RI	02903	260319193	501(c)(3)	$22,600	Donor designation for general support
Day One
100 Medway Street	Providence	RI	02906	050385696	501(c)(3)	$22,516	Donor designation for general support
Brown University Annual Fund
Gift Recording/Brown Univ	Providence	RI	02912	050258809	501(c)(3)	$22,500	Donor designation for general support	PO Box 1976
Town of North Providence School Dept
2240 Mineral Spring Ave	North Providence	RI	029111729	056000277		$22,500	Program operating costs
Town of Cumberland
1464 Diamond Hill Road	Cumberland	RI	02864	056000115		$22,500	Program operating costs	Ste 2
Providence Center
528 North Main Street	Providence	RI	02904	050316969	501(c)(3)	$22,101	Donor designation for general support
Oliver Hazard Perry RI (formerly Tall Ships RI)
29 Touro Street	Newport	RI	02840	202574859	501(c)(3)	$22,000	Donor designation for general support
Jewish Family Service
959 North Main Street	Providence	RI	02904	050258888	501(c)(3)	$21,510	Donor designation for general support
McAuley House
622 Elmwood Ave PO Box 27009	Providence	RI	02907	050440470	501(c)(3)	$21,410	Donor designation for general support
Moses Brown School Foundation
Development Office 250 Lloyd Avenue	Providence	RI	029062398	237067506	501(c)(3)	$21,193	Donor designation for general support
St Mary's Home for Children
420 Fruit Hill Avenue	North Providence	RI	02911	050213340	501(c)(3)	$21,020	Donor designation for general support
US Lacrosse Foundation
113 West University Parkway	Baltimore	MD	212103300	520790605	501(c)(3)	$21,000	Donor designation for general support
Hub Theatre Company of Boston Inc
50 Green Street 409	Brookline	MA	02446	461283093	501(c)(3)	$20,000	Donor designation for general support
Felician Adult Day Center Inc
1315 Enfield Street	Enfield	CT	06082	061329622	501(c)(3)	$20,000	Donor designation for general support
American Red Cross RI Chapter
105 Gano Street	Providence	RI	02906	530196605	501(c)(3)	$19,934	Donor designation and program operating costs
Miriam Hospital Foundation
164 Summit Ave	Providence	RI	02906	050258905	501(c)(3)	$19,851	Donor designation for general support
Mt St Charles Academy
Development Office 800 Logee Street	Woonsocket	RI	02895	050258850	501(c)(3)	$19,789	Donor designation for general support
YMCA-Ocean Community
95 High Street	Westerly	RI	02891	050268126	501(c)(3)	$19,725	Donor designation for general support
World Foundation for Girl Guides & Girl Scouts Inc
420 Fifth Ave 14th Floor	New York	NY	10018	237147834	501(c)(3)	$19,636	Donor designation for general support
Hasbro Children's Hospital
PO Box H	Providence	RI	02901	050258954	501(c)(3)	$19,318	Donor designation for general support
Capital Good FundThe
56 Pine Street 3rd floor	Providence	RI	02903	800348382	501(c)(3)	$19,143	Donor designation and program operating costs
Social Venture Partners - RI
460 Harris Avenue Unit 303	Providence	RI	02909	260163730	501(c)(3)	$19,050	Donor designation for general support
Earth Share of New England
7735 Old Georgetown Rd 900	Bethesda	MD	20814	223151372	501(c)(3)	$17,873	Donor designation for general support
Wounded Warrior Project (FL)
4899 Belfort Road Suite 300	Jacksonville	FL	32256	202370934	501(c)(3)	$17,074	Donor designation for general support
Amer Heart Association Northeast Affiliate
1 State Street	Providence	RI	029085005	135613797	501(c)(3)	$16,909	Donor designation for general support	Ste 200
Re-Focus Inc
45 Greeley Street	Providence	RI	02904	050394380	501(c)(3)	$16,841	Donor designation for general support
RI Institute for Labor Studies & Research
99 Bald Hill Road	Cranston	RI	02920	050387211	501(c)(3)	$16,487	Donor designation and program operating costs
Southside Community Land Trust
109 Somerset Street	Providence	RI	029071031	050394224	501(c)(3)	$16,318	Donor designation for general support and program operating costs
LaSalle Academy Development OfficeAlumni
612 Academy Avenue	Providence	RI	02908	050258897	501(c)(3)	$16,253	Donor designation for general support
Rhode Islanders Sponsoring Education
143 Prairie Avenue 1st Floor	Providence	RI	02905	061470525	501(c)(3)	$16,178	Donor designation for general support
Junior Achievement of RI
120 Waterman Street Suite 200	Providence	RI	02906	050263443	501(c)(3)	$15,813	Donor designation for general support
Child & Family Service Newport
31 John Clarke Road	Middletown	RI	02842	237058381	501(c)(3)	$15,616	Donor designation for general support
Special Olympics-Rhode Island
370 George Washington Hghwy	Smithfield	RI	02917	050377867	501(c)(3)	$15,505	Donor designation for general support
United Way Silicon Valley
1400 Parkmoor Avenue Ste 250	San Jose	CA	95126	941450153	501(c)(3)	$15,177	Donor designation for general support
United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Parkway	Philadelphia	PA	19103	231556045	501(c)(3)	$15,018	Donor designation for general support
Family Resources Community Action
245 Main Street	Woonsocket	RI	028953123	050259103	501(c)(3)	$15,015	Donor designation for general support and program operating costs
Rhode Island Center for Justice
150 Washington Street	Providence	RI	02903	465295722	501(c)(3)	$15,000	Program operating costs
Preservation Society Newport Development Office
424 Bellevue Avenue	Newport	RI	02840	050252708	501(c)(3)	$14,600	Donor designation for general support
Dana Farber Cancer InstituteJimmy Fund
10 Brookline Place West 6 Floor	Brookline	MA	02445	042263040	501(c)(3)	$14,310	Donor designation for general support
Brown University Sports Fdtn
PO Box 1925 Brown University	Providence	RI	02912	050258809	501(c)(3)	$14,125	Donor designation for general support
Providence Animal Rescue League
34 Elbow Street	Providence	RI	02903	050262712	501(c)(3)	$14,069	Donor designation for general support
St Patrick's Academy
244 Smith St	Providence	RI	02908	056000057	501(c)(3)	$13,900	Donor designation for general support
Arthritis Foundation SNE Chptr Rhode Island Branch
2348 Post Road	Warwick	RI	02886	581341679	501(c)(3)	$13,804	Donor designation for general support	Ste 104
RISD Museum of Art Development OfficeMembership
2 College Street	Providence	RI	02903	050258956	501(c)(3)	$13,775	Donor designation for general support
Alzheimer's Association RI Chapter
245 Waterman St	Providence	RI	02906	050445962	501(c)(3)	$13,493	Donor designation for general support	Suite 306
Newport Hospital Foundation
11 Friendship Street	Newport	RI	02840	222535533	501(c)(3)	$13,355	Donor designation for general support
Adoption Rhode Island
2 Bradford Street	Providence	RI	02903	222543833	501(c)(3)	$13,336	Donor designation for general support
Planned Parenthood of Southern New England
345 Whitney Avenue	New Haven	CT	06511	060263565	501(c)(3)	$21,941	Donor designation for general support
Johnson & Wales University Office of Development
8 Abbott Park Place	Providence	RI	02903	050306206	501(c)(3)	$13,190	Donor designation for general support
RISD MuseumThe
224 Benefit Street	Providence	RI	029032723	050383432	501(c)(3)	$13,150	Donor designation for general support
Big Brothers Big Sisters of the Ocean State
1540 Pontiac Avenue Suite 1	Cranston	RI	02920	222606942	501(c)(3)	$13,111	Donor designation for general support
WaterFire - Providence
Attn Bronwyn Dannenfelser	Providence	RI	02908	222951612	501(c)(3)	$12,985	Donor designation for general support	101 Regent Ave
Clinica Esperanza Hope Clinic
60 Valley Street	Providence	RI	02909	261714340	501(c)(3)	$12,810	Program operating costs
Providence Country Day School
660 Waterman Ave	East Providence	RI	02914	050258934	501(c)(3)	$12,750	Donor designation for general support
Bishop Hendricken High School
2615 Warwick Avenue	Warwick	RI	02889	050296059	501(c)(3)	$12,697	Donor designation for general support
Boston College
Cadigan Alumni Center	Chestnut Hill	MA	02467	042103545	501(c)(3)	$12,407	Donor designation for general support	140 Commonwealth Avenue
Holliston Pantry Shelf Inc
PO Box 6662	Holliston	MA	01746	043303944	501(c)(3)	$12,366	Donor designation for general support
Haitian Project Inc
160 Broad Street PO Box 6891	Providence	RI	02940	222700013	501(c)(3)	$12,100	Donor designation for general support
Granite United Way
22 Concord Street	Concord	NH	03101	026006033	501(c)(3)	$11,966	Donor designation for general support
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	501(c)(3)	$11,742	Donor designation for general support
Brown Alpert Medical School
Box 1893	Providence	RI	02912	050258809	501(c)(3)	$11,650	Donor designation for general support
Girl Scouts of Southeastern New England
500 Greenwich Ave	Warwick	RI	02886	050300724	501(c)(3)	$11,613	Donor designation for general support
Haitian Health Foundation
97 Sherman Street	Norwich	CT	06360	061135999	501(c)(3)	$11,525	Donor designation for general support
Pan Mass Challenge to benefit Dana FarberJimmy Fund
77 Fourth Avenue	Needham	MA	02494	042746912	501(c)(3)	$11,350	Donor designation for general support
Phillips Academy Fdtn
Trustees of Phillips Academy	Andover	MA	01810	042103579	501(c)(3)	$11,250	Donor designation for general support	180 Main Street
RI Legal Services Inc
56 Pine St Suite 400	Providence	RI	029032819	050318596	501(c)(3)	$11,217	Donor designation for general support
Meals on Wheels of RI
70 Bath St	Providence	RI	02908	050340723	501(c)(3)	$11,112	Donor designation for general support
St Jude Childrens Research Hospital Inc
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$17,819	Donor designation for general support
Stratus Aviation Foundation
1501 Narcissa Road	Blue Bell	PA	19355	454927057	501(c)(3)	$11,000	Donor designation for general support
Sophia Academy
582 Elmwood Avenue	Providence	RI	02907	311736069	501(c)(3)	$10,848	Donor designation for general support
AIDS Care Ocean State
18 Parkis Avenue	Providence	RI	029071408	222929749	501(c)(3)	$10,732	Donor designation for general support
Arc of Blackstone ValleyThe
500 Prospect Street Suite 203	Pawtucket	RI	02860	050300152	501(c)(3)	$10,516	Donor designation for general support
Family Service of RI Inc
PO Box 6688	Providence	RI	02940	050258858	501(c)(3)	$10,452	Donor designation for general support
BoysGirls Clubs of Providence
Central Services Office	Providence	RI	02903	050258929	501(c)(3)	$10,387	Donor designation for general support	550 Wickendon Street
Year Up Providence
40 Fountain Street 7th Floor	Providence	RI	02903	043534407	501(c)(3)	$10,343	Donor designation for general support
Books are Wings
1005 Main Street Suite 8233A	Pawtucket	RI	02860	270045877	501(c)(3)	$10,265	Donor designation and program operating costs
Lifecycle Inc
21 Western AVenue	Barrington	RI	02806	263798606	501(c)(3)	$10,200	Donor designation for general support
YMCA of Newport County
792 Valley Road	Newport	RI	02842	050258916	501(c)(3)	$10,102	Donor designation for general support
United Way of the National Capital Area
1577 Spring Hill Road Suite 420	Vienna	VA	22182	530234290	501(c)(3)	$10,078	Donor designation for general support
Dana Farber Cancer Institute Inc
450 Brookline Avenue	Boston	MA	02115	042263040	501(c)(3)	$10,059	Donor designation for general support
Princeton University Fdtn
PO Box 5357	Princeton	NJ	08543	210634501	501(c)(3)	$10,000	Donor designation for general support
Discovery Counseling Center
115-A Town and Country Drive	Danville	CA	94526	941705971	501(c)(3)	$10,000	Donor designation for general support
Town of Palm Beach United Way Inc
44 Coconut Row	Palm Beach	FL	33480	596037885	501(c)(3)	$10,000	Donor designation for general support	Suite M201 PO Box 1141
Chicago Sister Cities International
177 N State Street Suite 500	Chicago	IL	60601	363761640	501(c)(3)	$10,000	Donor designation for general support
Food 4 Good
25 Tobey Street Apartment 410	Providence	RI	02909	462668092	501(c)(3)	$10,000	Program operating costs
Thompson Island Outward Bound
PO Box 127	Boston	MA	021270002	043027900	501(c)(3)	$10,000	Donor designation for general support
South Florida Science Museum Inc
4801 Dreher Trail	West Palm Beach	FL	33405	590915177	501(c)(3)	$10,000	Donor designation for general support
FACE of Rhode Island
1 Cathedral Square	Providence	RI	02903	205898870	501(c)(3)	$10,000	Donor designation for general support
Veterans Memorial Auditorium
Foundation 1 Avenue of the Arts	Providence	RI	02903	050457300	501(c)(3)	$10,000	Donor designation for general support
KPMG Foundation
Attn Terri Santilli	Providence	RI	02903	135565207		$10,000	Donor designation for general support	50 Kennedy Plaza
Newport Festivals Foundation Inc
150 East 69th Street 27K	New York	NY	10021	274099544	501(c)(3)	$10,000	Donor designation for general support
Miriam Hospital
Development Office	Providence	RI	02906	050258905	501(c)(3)	$9,970	Donor designation for general support	164 Summit Avenue
Lucy's Hearth
913 West Main Road	Middletown	RI	02842	222566612	501(c)(3)	$9,811	Donor designation for general support
SPCA - Rhode Island
186 Amaral Street	East Providence	RI	02914	050262716	501(c)(3)	$9,750	Donor designation for general support
Inspiring Minds (VIPS)
formerly Vol in Prov Schools	Providence	RI	02903	050310175	501(c)(3)	$9,735	Donor designation for general support	763 Westminster Street
United Way of Metropolitan Chicago
333 South Wabash Avenue Floor 30	Chicago	IL	60604	300200478	501(c)(3)	$9,723	Donor designation for general support
YMCA Bay Side (Barrington)
371 Pine Street	Providence	RI	02903	050258878	501(c)(3)	$9,700	Donor designation for general support
Johnson & Wales Chancellor's Fund
Community Service Program	Providence	RI	02903	050306206	501(c)(3)	$9,343	Donor designation for general support	8 Abbott Park Place
Kent Center for Human & Org
Development 2756 Post Road Ste 104	Warwick	RI	028863003	510189278	501(c)(3)	$9,199	Donor designation for general support
United Way of Greater Houston
PO Box 3247	Houston	TX	772533247	741167964	501(c)(3)	$9,157	Donor designation for general support
Westerly Public Library & Wilcox Park
Friends of 44 Broad Street	Westerly	RI	02891	237219525	501(c)(3)	$9,055	Donor designation and program operating costs
Audubon Society of RI
12 Sanderson Road	Smithfield	RI	02917	050265675	501(c)(3)	$9,039	Donor designation for general support
RI Zoological Society
Roger Williams Park Zoo	Providence	RI	029073659	056016675	501(c)(3)	$9,039	Donor designation for general support	1000 Elmwood Avenue
BoysGirls Club CumberlandLincoln
PO Box 7505	Cumberland	RI	028640505	050280121	501(c)(3)	$8,980	Donor designation for general support
YMCA of Pawtucket
Metropolitan Offices	Pawtucket	RI	02860	050259114	501(c)(3)	$8,541	Donor designation for general support	660 Roosevelt Avenue
Plymouth State University Scholarship Fund
17 High Street	Plymouth	NH	03264	026000937	501(c)(3)	$8,500	Donor designation for general support
United Way of Allegheny County
PO Box 735	Pittsburgh	PA	152300735	251043578	501(c)(3)	$8,460	Donor designation for general support
United WayCape & Islands
749 Main Street Fl 2	Hyannis	MA	026014327	042271714	501(c)(3)	$8,397	Donor designation for general support
United Way of Central & NE CT
30 Laurel Street	Hartford	CT	061061374	060646653	501(c)(3)	$8,178	Donor designation for general support
City Year Rhode Island
77 Eddy St 2nd Floor	Providence	RI	02903	222882549	501(c)(3)	$8,161	Donor designation for general support
Westerly Hospital Foundation
Development Office 25 Wells Street	Westerly	RI	02891	050508064	501(c)(3)	$8,153	Donor designation for general support
Providence Childrens Museum
100 South Street	Providence	RI	02903	050370944	501(c)(3)	$8,145	Donor designation for general support
Volunteer Services for Animals
PO Box 6263 23 Dryden Lane	Providence	RI	029406263	050381306	501(c)(3)	$8,089	Donor designation for general support
Jeffrey Osborne Foundation
19241 Ballinger Street	Northridge	CA	91324	460925456	501(c)(3)	$8,000	Donor designation for general support
Episcopal Diocese of Massachusetts
138 Tremont Street	Boston	MA	02111	042104156	501(c)(3)	$8,000	Donor designation for general support
Providence Performing Arts Ctr
220 Weybosset Street	Providence	RI	02903	050377244	501(c)(3)	$7,990	Donor designation for general support
Nature Conservancy (RI)The
159 Waterman Street	Providence	RI	02906	530242652	501(c)(3)	$7,975	Donor designation for general support
Domestic Violence Resource Center of South County
61 Main Street	Wakefield	RI	02879	050377538	501(c)(3)	$7,883	Donor designation for general support
United Way of Delaware County
PO Box 319	Delaware	OH	430150319	314423899	501(c)(3)	$7,822	Donor designation for general support
Gordon School
45 Maxfield Avenue	East Providence	RI	02914	050258876	501(c)(3)	$7,800	Donor designation for general support
Women's Center of RI Inc
PO Box 603300	Providence	RI	02906	050369858	501(c)(3)	$7,775	Donor designation for general support
Redwood Library & Athenaeum
50 Bellevue Avenue	Newport	RI	02840	050260678	501(c)(3)	$7,598	Donor designation for general support
Trudeau CenterKent County RIARC
3445 Post Road	Warwick	RI	02886	050310093	501(c)(3)	$7,508	Donor designation for general support
Comprehensive Community Action
Program 311 Doric Ave	Cranston	RI	02910	056018801	501(c)(3)	$7,507	Donor designation and program operating costs
Nantucket Land Council
PO Box 502	Nantucket	MA	02554	510180597	501(c)(3)	$7,500	Donor designation for general support
Highlander Charter School
360 Market Street	Warren	RI	02885	050517389	501(c)(3)	$7,416	Donor designation for general support
RI College Foundation
RIC Development Office	Providence	RI	02908	056049721	501(c)(3)	$7,410	Donor designation for general support	600 Mt Pleasant Ave
South County Comm Action
1935 Kingstown Road	Wakefield	RI	028792432	050351121	501(c)(3)	$7,345	Donor designation and program operating costs
WGBH
One Guest Street	Boston	MA	02135	043312069	501(c)(3)	$7,335	Donor designation for general support
Blackstone Valley Community
Action Program 32 Goff Avenue	Pawtucket	RI	02860	050312991	501(c)(3)	$7,207	Program operating costs
Community Action Partnership of
Providence 518 Hartford Avenue	Providence	RI	02909	461472304	501(c)(3)	$7,207	Program operating costs
Little Flower Home
83 Monticelli Drive	West Kingston	RI	028921968	222576431	501(c)(3)	$7,190	Donor designation for general support
Bradley Hospital
1011 Veterans Memorial Parkway	East Providence	RI	02915	050258806	501(c)(3)	$7,174	Donor designation for general support
UFCW Local 328 Charitable Fdtn
278 Silver Spring Street	Providence	RI	02904	200678926	501(c)(3)	$7,096	Donor designation for general support
Jonnycake Center of Westerly
PO Box 273	Westerly	RI	02891	050367687	501(c)(3)	$7,088	Donor designation for general support
Woodlawn Community Development
210 West Avenue	Pawtucket	RI	02860	050514308	501(c)(3)	$7,000	Program operating costs
Friends of B'Nai Israel Cenetery
224 Prospect Street PO Bos 250	Slatersville	RI	02876	274325929	501(c)(3)	$7,000	Donor designation for general support
Martin Luther King Center
20 Dr Marcus Wheatland Blvd	Newport	RI	028402097	050271882	501(c)(3)	$6,828	Donor designation for general support
Catholic Charities Fund Appeal
Diocese of Fall River	Fall River	MA	02722	042221363	501(c)(3)	$6,758	Donor designation for general support	450 Highland Avenue
Institute for Study & Practice
of Non-Violence 265 Oxford Street	Providence	RI	02905	050517863	501(c)(3)	$6,747	Donor designation for general support
Alzheimer's Association
207 S Prospect Road Suite 1	Bloomington	IL	61704	133039601	501(c)(3)	$6,740	Donor designation for general support
Institute for Labor Studies &
Research ISLR Scholarship Fund	Cranston	RI	02920	050387211	501(c)(3)	$6,637	Donor designation for general support
Dartmouth College Trustees of
Gift Recording Office	Hanover	NH	037553555	020222111	501(c)(3)	$6,625	Donor designation for general support	6066 Development Office
Leukemia & Lymphoma Society RI
2348 Post Road Ste 202	Warwick	RI	02886	135644916	501(c)(3)	$6,538	Donor designation for general support
Doctors Without Borders USA
333 7th Avenue 2nd Floor	New York	NY	10001	133433452	501(c)(3)	$6,506	Donor designation for general support
St Raphael Academy
123 Walcott Street	Pawtucket	RI	028609905	050259066	501(c)(3)	$6,480	Donor designation for general support
Rhode Island PBS Foundation
formerly WSBE 50 Park Lane	Providence	RI	029010883	222859005	501(c)(3)	$6,470	Donor designation for general support
Old Slater Mill Association
67 Roosevelt Avenue PO Box 626	Pawtucket	RI	02862	050265956	501(c)(3)	$6,450	Donor designation and program operating costs
McAuley Ministries
PO Box 73195	Providence	RI	02907	050440470	501(c)(3)	$6,450	Donor designation for general support
Jewish Seniors Agency
100 Niantic Avenue	Providence	RI	02907	050258889	501(c)(3)	$6,433	Donor designation for general support
United Way of Grtr Fall River
PO Box 2550	Fall River	MA	02722	042104026	501(c)(3)	$6,431	Donor designation for general support
RI Center Assisting Those in Need
RICAN PO Box 73	Carolina	RI	02812	204070706	501(c)(3)	$6,400	Donor designation for general support
The Cove Center Inc
610 Manton Avenue	Providence	RI	02909	050419116	501(c)(3)	$6,308	Donor designation for general support
Nat'l Multiple Sclerosis - RI
205 Hallene Rd Ste 209	Warwick	RI	02886	050271809	501(c)(3)	$6,252	Donor designation for general support
Brown Univ Foundation
Brown Univ Gift Recording Off	Providence	RI	02912	050390989	501(c)(3)	$6,250	Donor designation for general support	PO Box 1877
St Mary Academy Bay View
Office of Development	Riverside	RI	02915	050263792	501(c)(3)	$6,100	Donor designation for general support	3070 Pawtucket Ave Suite 2
Providence Rescue Mission
PO Box 72753	Providence	RI	029079909	050503326	501(c)(3)	$6,084	Donor designation for general support
Clemson University Foundation
PO Box 345602	Clemson	SC	29634	570426335	501(c)(3)	$6,000	Donor designation for general support
Faxon Foundation
144 Westminster Street	Providence	RI	02903	161735316	501(c)(3)	$6,000	Donor designation for general support
A Wish Come True Inc
1010 Warwick Avenue	Warwick	RI	02888	050398808	501(c)(3)	$5,998	Donor designation for general support
Make A Wish Foundation Rhode Island & Mass
20 Hemingway Drive	East Providence	RI	02915	222867371	501(c)(3)	$5,977	Donor designation for general support
Groden Network The
Development Office	Providence	RI	02909	050369378	501(c)(3)	$5,972	Donor designation for general support	610 Manton Avenue
North Kingstown Exeter Animal Protection League Inc
500 Stony Ln PO Box 83	North Kingstown	RI	02852	050317567	501(c)(3)	$5,959	Donor designation for general support
World Vision
PO Box 9716	Federal Way	WA	98063	951922279	501(c)(3)	$5,949	Donor designation for general support
Gesu School Inc
1700 W Thompson St	Philadelphia	PA	19121	232728931	501(c)(3)	$5,940	Donor designation for general support
Neighbor To Nation
44330 Premier Plaza Ste 220	Ashburn	VA	20147	541879282	501(c)(3)	$5,905	Donor designation for general support
Wounded Warriors Inc
920 107th Avenue Suite 250	Omaha	NE	681144719	201407520	501(c)(3)	$5,880	Donor designation for general support
RI Brain & Spine Tumor Foundation
118 Dudley Street	Providence	RI	029052403	261995525	501(c)(3)	$5,860	Donor designation for general support
Animal Rescue League of
Southern Rhode Island PO Box 458	Wakefield	RI	028800458	050282432	501(c)(3)	$5,745	Donor designation for general support
Make A Wish Foundation of Mass & RI
One Bulfinch Place 2nd Fl	Boston	MA	02114	222867371	501(c)(3)	$5,657	Donor designation for general support
Friends of Townie Athletics
Attn Paul Amaral	Rumford	RI	02916	264173798	501(c)(3)	$5,650	Donor designation for general support	2000 Pawtucket Avenue
Partners In Health
888 Commonwealth Ave 3rd Floor	Boston	MA	02215	043567502	501(c)(3)	$5,559	Donor designation for general support
ALS Association of RI
2374 Post Road Suite 103	Warwick	RI	02886	050460482	501(c)(3)	$5,545	Donor designation for general support
Food for the Poor Inc
6401 Lyons Road	Coconut Creek	FL	33073	592174510	501(c)(3)	$5,526	Donor designation for general support
Cystic Fibrosis Foundation Massachusetts & RI
220 North Main Street	Natick	MA	01760	131930701	501(c)(3)	$5,515	Donor designation for general support	Ste 104
RI Right to Life Education Fnd
266 Smith Street PO Box 28285	Providence	RI	02908	550905006	501(c)(3)	$5,500	Donor designation for general support
Veterans of Foreign Wars
PO Box 8958	Tokeka	KS	666088911	431758998	501(c)(3)	$5,500	Donor designation for general support
Kids Count RI
One Union Station	Providence	RI	02903	061485449	501(c)(3)	$5,450	Donor designation for general support
United Way of Central Mass
Denholm Building Ste 300	Worcester	MA	016081880	042104017	501(c)(3)	$5,448	Donor designation for general support	484 Main Street
Ocean State Comm Resource Inc
310 Maple Ave Ste 105	Barrington	RI	02806	042936360	501(c)(3)	$5,431	Donor designation for general support
Elizabeth Buffum Chace House
PO Box 9476	Warwick	RI	02889	050384053	501(c)(3)	$5,389	Donor designation for general support
RI Historical Society
110 Benevolent Street	Providence	RI	02906	050259110	501(c)(3)	$5,371	Donor designation for general support
United Way of the Greater
Capital Region PO Box 13865	Albany	NY	122123865	141338305	501(c)(3)	$5,334	Donor designation for general support
Providence Preservation Society
21 Meeting Street	Providence	RI	02903	050283958	501(c)(3)	$5,325	Donor designation for general support
Valley of the Sun United Way
3200 E Camelback Road Ste 375	Phoenix	AZ	85018	860104419	501(c)(3)	$5,323	Donor designation for general support
Patrolman Gregory W Bolden Memorial Scholarship Fund Inc
46 Coldbrook Road	Warwick	RI	02888	352417351	501(c)(3)	$5,300	Donor designation for general support
United Way of Grtr Cleveland
1331 Euclid Avenue	Cleveland	OH	44115	346516654	501(c)(3)	$5,269	Donor designation for general support
Int'l Tennis Hall of Fame
194 Bellevue Avenue	Newport	RI	02840	136144356	501(c)(3)	$5,200	Donor designation for general support
Margaret Sterling Cook Fdtn
PO Box 14	Hope	RI	028310014	202604143	501(c)(3)	$5,200	Donor designation for general support
Jamestown Art Center
PO Box 97	Jamestown	RI	028530097	300507266	501(c)(3)	$5,150	Donor designation for general support
Holocaust Education & Resource Center of Rhode Island
401 Elmgrove Avenue	Providence	RI	02906	050483511	501(c)(3)	$5,125	Donor designation for general support
Providence Athenaeum
251 Benefit Street	Providence	RI	02903	050258928	501(c)(3)	$5,070	Donor designation for general support
Community 2000 Education Fdtn
PO Box 1161	Charlestown	RI	028130903	050511235	501(c)(3)	$5,050	Donor designation for general support
Assumption Church Food Pantry
791 Potters Avenue	Providence	RI	029073066	050258820	501(c)(3)	$5,012	Donor designation for general support
John F Kennedy Hyannis Museum Foundation
PO Box 2488	Hyanis	MA	02601	200177247	501(c)(3)	$5,000	Donor designation for general support
International Yacht
Restoration School	Newport	RI	02840	050470320	501(c)(3)	$5,000	Donor designation for general support
Mass Eye & Ear Infirmary Inc
Attn Development Office	Boston	MA	02114	042785453	501(c)(3)	$5,000	Donor designation for general support	243 Charles Street
RhodySquash
8 Freebody Street	Newport	RI	02840	273574708	501(c)(3)	$5,000	Donor designation for general support
Facing Addiction Inc
100 Mill Plain Road 3rd Floor	Danbury	CT	06811	270163591	501(c)(3)	$5,000	Donor designation for general support
Campaign for Catholic Schools
66 Brooks Drive 4th Floor	Braintree	MA	02184	262290458	501(c)(3)	$5,000	Donor designation for general support
Cranston Senior Center
c/o Comprehensive Com Action	Cranston	RI	02910	223158215	501(c)(3)	$5,000	Program operating costs	311 Doric Ave
RI State House Restoration Society
150 Benefit Street	Providence	RI	02903	061470261	501(c)(3)	$5,000	Donor designation for general support
A Woman's Concern Inc
103 Broadway	Revere	MA	02151	223196616	501(c)(3)	$5,000	Donor designation for general support
Israel Tennis Centers Foundation
432 Park Avenue South 4th Floor	New York	NY	10016	132961273	501(c)(3)	$5,000	Donor designation for general support
Rogers Home Inc
70 Foster Sheldon Road	Wakefield	RI	02879	273471804	501(c)(3)	$5,000	Donor designation for general support
North Smithfield School Dept
PO Box 72 83 Greene Street	Slatersville	RI	02876	043673183	501(c)(3)	$5,000	Donor designation for general support
World War II Foundation
333 White Horn Drive Suite 3	Kingston	RI	02881	274793304	501(c)(3)	$5,000	Donor designation for general support
Loving Hearts Outreach
PO Box 1054	Washington	MO	63090	431820641	501(c)(3)	$5,000	Donor designation for general support

Field	Value	IRS element (for citing)
Total501c3 Org	299	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

FOR FISCAL YEAR ENDED JUNE 30, 2015, UWRI DISTRIBUTED $11.1 MILLION TO 3,619 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, AS REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS THAT UWRI FORWARD THEIR CHARITABLE GIFT TO THE DESIGNATED AGENCY) OR AS PROGRAM OPERATING COSTS (THESE ARE AGENCIES THAT ARE FUNDED FROM DONOR CONTRIBUTIONS DISCRETIONARY TO THE UWRI COMMUNITY IMPACT FUND). IN SOME INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE OF COMMUNITY LEADERS AND UWRI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSAL THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE NOT ONLY REVIEWED FOR THEIR PROPOSAL BUT ALSO A FINANCIAL REVIEW OF THE ORGANIZATION IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UWRI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING GRANTS. AGENCIES THAT ARE AWARDED A UWRI GRANT ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UWRI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE UWRI WITH A FINAL REPORT AT THE END OF THE GRANT CONTRACT PERIOD WHICH VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE PURPOSES INTENDED AND AN ASSESSMENT ON THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE UWRI DISBURSES ANY FUNDS TO GRANT AGENCIES (WHETHER IT IS FOR DONOR DESIGNATED OR PROGRAM OPERATING COSTS), AGENCIES ARE SCREENED BY THE UWRI FISCAL OFFICE TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)(3) NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MAIONE
PRESIDENT & CEO	$234,125	$0	$22,027	$0	$0	$0	$0	$0	$32,710	$0	$288,862	$0	$0	$0
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO	$131,826	$0	$8,737	$0	$0	$0	$0	$0	$28,689	$0	$169,252	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I QUESTION 3	THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A.
Schedule J, Part II COMPENSATION FOR PRESIDENT AND CEO	THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2014 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS
Schedule J, Part II, Column (D) PART II, COLUMN D	NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES.
Schedule J, Part II, Column (E) PART II, COLUMN E	TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2014 DATA.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE SEVERANCE PAYMENT REPORTED FOR ALLAN STEIN WAS FROM FEBRUARY 2014 TO DECEMBER 31, 2014. INCLUDED IN THE TOTAL PAYROLL IS EARNED WAGES FOR JANUARY 2014 AS WELL AS ACCRUED UNUSED VACATION TIME THAT WAS ALSO PAID IN FEBRUARY 2014. UNITED WAY OF RI CONTINUED TO PAY THE EMPLOYER PORTION OF HEALTH, DENTAL AND LIFE INSURANCE BENEFITS DURING THIS TIME.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	101	ContributionCnt
Noncash Contributions Rpt F990	$1,191,126	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/CATERING	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$4,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	ALL DONOR GIFTS OF SECURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $22,551 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2015.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded: NUMBER OF CONTRIBUTIONS Other: NUMBER OF CONTRIBUTIONS
Schedule M, Part I, Line 9 Number of contributions or items contributed	NUMBER OF CONTRIBUTIONS
Schedule M, Part I Number of contributions or items contributed	NUMBER OF CONTRIBUTIONS
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	ALL DONOR GIFTS OF SECURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $22,551 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 19 REVENUE LESS EXPENSES	CURRENT YEAR: $636,184 CHANGE IN NET ASSETS MOSTLY ATTRIBUTABLE TO $358,000 COMMUNITY IMPACT FUNDING EXCESS THAT WILL BE USED TO FUND GRANTS IN FY2016. $253,000 IN EXCESS CLAY MINE CONTRIBUTION INCOME RECEIVED AND ADDED TO THE CLAY MINE NET ASSET RESERVE ACCOUNT TO BE USED AS A CONTINGENCY TO OFFSET A LOSS OF THIS REVENUE SOURCE IN THE FUTURE WHICH IS USED TO PARTIALLY FUND UWRI OVERHEAD EXPENSES. PRIOR YEAR: ACTUAL NET SURPLUS OF $140,379. REPORTED FORM 990, LINE 19 TOTAL OF ($1,837,862) INCLUDES THE FOLLOWING: ($1,002,140) NON-CASH LOSS ON DISPOSAL OF REMAINING CAPITAL LEASE ON FACILITIES THAT WERE PURCHASED DURING THE FISCAL YEAR; ($220,857) DEPRECIATION EXPENSE; ($514,021) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($241,223) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY.
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 932,435 including grants of $ 0)(Revenue $ 0) BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2015: -$828,385 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$104,050 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
Form 990, Part VI, Line 6 ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS	THE BYLAWS OF THE ORGANIZATION WERE UPDATED IN FISCAL YEAR 2015 TO REMOVE CONTRIBUTING MEMBERS. THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7a MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	IN FISCAL YEAR 2015 THE ORGANIZATION BYLAWS WERE UPDATED AS FOLLOWS. EACH DIRECTOR SHALL BE ELECTED BY VOTE OF THE BOARD OF DIRECTORS AND AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EXCEPT AS SET FORTH IN SECTION 5 OF THE BYLAWS, AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY-FIVE (25) MEMBERS OR SUCH GREATER OR LESSER NUMBER AS THE BOARD OF DIRECTORS MAY DETERMINE AND FIX FROM TIME TO TIME.
Form 990, Part VI, Line 7b DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS	IN FISCAL YEAR 2015 THE ORGANIZATION BYLAWS WERE UPDATED AS FOLLOWS. THE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION, WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE DIRECTORS AND EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE HELD UPON SUCH A DATE NOT LATER THAN OCTOBER 31ST OF EACH YEAR AS THE BOARD OF DIRECTORS SHALL FIX. SPECIAL MEETINGS SHALL BE HELD UPON THE CALL OF THE CHAIR OF THE BOARD OF DIRECTORS. ALL MEETINGS SHALL BE HELD AT THE PRINCIPAL OFFICE OF THE CORPORATION OR AT SUCH OTHER PLACE AT SUCH A TIME OF DAY AS SHALL BE FIXED BY THE BOARD OF DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THESE BYLAWS.
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE BYLAWS FOR THE ORGANIZATION WERE REVISED AND APPROVED BY THE BOARD OF DIRECTORS ON MAY 13, 2015 AS DESCRIBED BELOW.
Form 990, Part VI, Line 6 Classes of members or stockholders	PRIOR TO THE REVISION OF THE BYLAWS IN MAY 2015 UWRI HAD MEMBERS. OUR BY-LAWS DEFINED CONTRIBUTING MEMBERS AS FOLLOWS: ALL INDIVIDUALS, PARTNERSHIPS, ASSOCIATIONS, CORPORATIONS AND OTHER ORGANIZATIONS CONTRIBUTING MONEY OR PROPERTY TO THE CORPORATION'S PROPRIETARY FUND OR FUNDS AS DENOMINATED FROM TIME TO TIME SUCH AS THE FORMER "COMMUNITY WAY FUND" AND THE "COMMUNITY IMPACT FUND" (PROPRIETARY FUND) WITH RESPECT TO THE CALENDAR YEAR FOR WHICH THE MEMBERSHIP DETERMINATION IS BEING MADE AND FOR THE TWO IMMEDIATELY PRECEDING CALENDAR YEARS SHALL BE CONTRIBUTING MEMBERS OF THE CORPORATION DURING SAID CALENDAR YEAR. EACH CONTRIBUTING MEMBER SHALL BE ENTITLED TO ONE VOTE IN ALL ELECTIONS AND IN ALL OTHER MATTERS BROUGHT BEFORE AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP OF THE CORPORATION. AT THE ANNUAL OF ANY SPECIAL MEETING, TWENTY-FIVE (25) VOTING MEMBERS SHALL CONSTITUTE A QUORUM, AND A VOTE OF THE MAJORITY OF SUCH QUORUM SHALL BE SUFFICIENT TO TRANSACT ANY OR ALL BUSINESS PROPERLY BEFORE SUCH MEETING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	PRIOR TO THE REVISION OF THE BYLAWS IN MAY 2015 OUR BYLAWS STATED THAT EACH DIRECTOR SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY FIVE (25) MEMBERS EXCEPT THAT SUCH NUMBER MAY BE TEMPORARILY ENLARGED UNTIL THE NEXT ANNUAL MEETING AT WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE TO BE ELECTED IN ORDER TO ACCOMMODATE AN INCREASE IN THE NUMBER OF EXECUTIVE OFFICERS WHICH OCCURS BETWEEN ANNUAL MEETINGS OF THE MEMBERSHIP OF THE CORPORATION
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PRIOR TO THE REVISION OF THE BYLAWS IN MAY 2015 OUR BYLAWS STATED THAT THE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET IMMEDIATELY AFTER EACH ANNUAL MEETING OF THE MEMBERS AND AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THE BYLAWS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE UWRI IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UWRI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT UWRI MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FOR UWRI FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UWRI FOR THE PERIOD ENDING JUNE 30, 2015. UWRI EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH UWRI FISCAL MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & CO., LLP (SKC) IN AUGUST 2015 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2015 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN OCTOBER 2015 WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990 AT ITS NOVEMBER 2015 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL UWRI EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER AT UWRI. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UWRI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED. THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY-SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE
Form 990, Part VI, Line 19 Required documents available to the public	UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
Form 990, Part XII, Line 2c	THE PROCESS BY WHICH UWRI'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	50 VALLEY LAND CONDOMINIUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY ST	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
EIN	470984891	EIN
Primary Activities	LAND-ONLY CONDOMINIUM ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part IV DESCRIPTION OF RELATED ORGANIZATION

50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS.

Schedule R, Part V LINE 2

TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2015 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.