2015-11-16T07:56:43-06:00 2015-06-30 050255779 SANSIVERI KIMBALL & CO LLP 55 DORRANCE STREET PROVIDENCE RI 029032220 990 2014-07-01 050276059 UNITED WAY OF RHODE ISLAND INC UNIT 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 ANTHONY MAIONE PRESIDENT & CEO 2015-11-13 true Elizabeth Resendes CPA P00533754 4013310500 2015-11-12 2014 2016-03-07 17:11:31Z UNITED WAY OF RHODE ISLAND ANTHONY MAIONE 50 VALLEY STREET PROVIDENCE RI 029092459 19252064 false X www.LIVEUNITEDri.org X 1926 RI 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. 25 24 87 1606 0 0 17984517 17973882 37880 35569 -982670 29237 45441 22250 17085168 18060938 12146081 11159322 0 0 4468553 4425410 0 0 2185875 2308396 1840022 18923030 17424754 -1837862 636184 16473239 16711711 9783690 9380694 6689549 7331017 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. false false 5908543 5908543 0 -$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. 5250779 5250779 -$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 2063327 0 57819 -$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. 932435 0 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. 932435 14155084 true true false true true false false false true true true false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 59 0 true 87 true false false false false false false false false false false false false X 25 24 false false true false true true true true true false false true true true true true true true true false RI X X RICHARD VOCCIO 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 ANTHONY MAIONE PRESIDENT & CEO 37.50 X X 256152 0 32710 MIM L RUNEY LPD BOARD CHAIR 1.00 X X 0 0 0 MICHAEL F KENNALLY TREASURER, UWRI BOARD 1.00 X X 0 0 0 SANDRA J PATTIE SECRETARY 1.00 X X 0 0 0 MICHAEL T CLARKIN VICE CHAIR, RESOURCE DEVELOPMENT COMMITTEE 1.00 X X 0 0 0 MICHELE LEDERBERG VICE CHAIR, COMMUNITY ADVISORY INVESTMENT COMMITTEE 1.00 X X 0 0 0 OSWALD SCHWARTZ VICE CHAIR, GOVERNANCE & NOMINATING COMMITTEE 1.00 X X 0 0 0 ALDEN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARIA BARRY BOARD MEMBER 1.00 X 0 0 0 LISA BISACCIA BOARD MEMBER 1.00 X 0 0 0 DORIS S BLANCHARD BOARD MEMBER 1.00 X 0 0 0 ROBERTA H BUTLER BOARD MEMBER 1.00 X 0 0 0 KAS R DECARVALHO Esq BOARD MEMBER 1.00 X 0 0 0 JULIE G DUFFY BOARD MEMBER 1.00 X 0 0 0 JEFFREY J GIGUERE BOARD MEMBER 1.00 X 0 0 0 MEGHAN GRADY BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HORAN BOARD MEMBER 1.00 X 0 0 0 DOLPH JOHNSON BOARD MEMBER 1.00 X 0 0 0 GERTRUDE F JONES BOARD MEMBER 1.00 X 0 0 0 REV MATTHEW KAI BOARD MEMBER 1.00 X 0 0 0 MAUREEN MARTIN BOARD MEMBER 1.00 X 0 0 0 BOB NOWAK BOARD MEMBER 1.00 X 0 0 0 DAVID E PRESTON Esq BOARD MEMBER 1.00 X 0 0 0 DONNA SIMMONS BOARD MEMBER 1.00 X 0 0 0 WILLIAM C TSONOS BOARD MEMBER 1.00 X 0 0 0 RICHARD VOCCIO EXEC. VP, FINANCE & ADMINISTRATION/CFO 37.50 X X 140563 0 28689 ALLAN STEIN EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS 37.50 X 121765 0 23402 CARISSA HILL EXEC. VP, DIRECTOR OF RESOURCE DEVELOPMENT 37.50 X 101229 0 15541 619709 0 100342 4 false true false 0 974684 16999198 1195490 17973882 RI Afterschool Alliance 611710 35569 35569 0 0 0 0 35569 18487 18487 0 0 1191126 10750 1191126 0 10750 10750 10750 Other Revenue 624100 22250 22250 0 0 0 0 22250 18060938 57819 0 29237 11159322 11159322 497911 85384 225914 186613 2966279 1308762 836973 820544 74340 17109 33704 23527 661314 280377 198452 182485 225566 90374 65244 69948 7670 0 7670 0 42500 0 42500 0 328829 252132 9644 67053 129223 44491 1230 83502 141461 17603 9342 114516 57486 6837 45118 5531 133623 63010 31167 39446 15642 6037 127 9478 45708 43892 752 1064 105161 56143 21319 27699 127853 65605 21057 41191 140574 69294 31046 40234 102636 47954 24251 30431 Telephone 52564 28202 10088 14274 Staff Training 43523 16657 26866 0 Special Events 131959 26477 35795 69687 Postage 44749 4483 13932 26334 188861 464939 -608396 332318 17424754 14155084 1083795 2185875 2037482 1834241 4635703 5398122 4680771 4246139 906191 1003882 0 0 86462 116497 4040873 993842 2937595 3047031 109695 114979 1079340 950820 0 0 0 16473239 16711711 721217 644036 6941583 6645372 0 2120890 2091286 0 0 9783690 9380694 X 6314640 6680439 276516 552185 98393 98393 6689549 7331017 16473239 16711711 636184 5284 0 X false true X true true true X 19665443 17691372 18074335 17984517 17973882 91389549 19665443 17691372 18074335 17984517 17973882 91389549 6768755 84620794 54118 39904 47071 19470 18487 179050 65456 62321 68658 45441 22250 264126 91832725 213224 0.9215 0.9298 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 3383 true 7595 false true 103800 true 3730 true 168964 287472 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 683 4368469 4542839 2117584 true true 1079340 7011 135531 950820 956583 0 152678 0 29921 0 1079340 770181 120891 90526 25015 956583 648282 150564 -8284 20381 770181 549861 5000 120450 27029 648282 0.9 0.1 0.0 true false 513000 513000 2677060 408781 2268279 685519 574110 111409 165294 10951 154343 3047031 ASSETS HELD IN TRUST AT THE RI FOUNDATION 950820 F 950820 0 X 12146929 5284 0 5284 12141645 5919293 5919293 18060938 11516211 0 0 11516211 5908543 5908543 17424754 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 true The Providence Plan 10 Davol Square 3rd Floor Providence RI 02903 050467353 501(c)(3) 321530 Donor designation and program operating costs Crossroads Rhode Island 160 Broad Street Providence RI 02903 050259094 501(c)(3) 305409 Donor designation for general support and program operating costs Progreso Latino 626 Broad Street Central Falls RI 028632835 050380608 501(c)(3) 288636 Donor designation for general support and program operating costs Connecting for Children & Families 46 Hope Street Woonsocket RI 02895 050475365 501(c)(3) 269287 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) 246960 Donor designation for general support and program operating costs LISCRI Neighborhood 146 Clifford Street Providence RI 02903 133030229 501(c)(3) 205662 Donor designation for general support and program operating costs Dorcas International Institute of RI 645 Elmwood Avenue Providence RI 02907 050258886 501(c)(3) 195359 Donor designation for general support and program operating costs Catholic Charity Fund Appeal One Cathedral Square Providence RI 029033695 056014313 501(c)(3) 189489 Donor designation for general support Westbay Community Action Inc 224 Buttonwoods Ave Warwick RI 02886 050311985 501(c)(3) 163923 Donor designation for general support and program operating costs Federal Hill House Assn 9 Courtland Street Providence RI 029091597 050258871 501(c)(3) 156012 Donor designation for general support and program operating costs Amos House 415 Friendship Street Providence RI 02907 050387218 501(c)(3) 151020 Donor designation for general support and program operating costs Salvation Army - Providence 34 Commercial Street Providence RI 02905 135562351 140158 Donor designation for general support and program operating costs Providence Housing Authority Corp 100 Broad Street Providence RI 02903 056000193 501(c)(3) 134170 Program operating costs Providence Public Library 150 Empire Street Providence RI 02903 050262713 501(c)(3) 115700 Donor designation for general support and program operating costs RI Community Food Bank 200 Niantic Avenue Providence RI 02907 050395601 501(c)(3) 171482 Donor designation for general support Mental Health Association of RI 185 Dexter St Box 16 Pawtucket RI 02860 050280788 501(c)(3) 113225 Donor designation and program operating costs Women & Infants Hospital Stepping Up-Skill Up Project 101 Dudley Street Providence RI 02905 050258937 501(c)(3) 123814 Donor designation and program operating costs Riverwood Mental Health Services Inc 25 Railroad Avenue Warren RI 02885 050396244 501(c)(3) 110332 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) 109325 Donor designation for general support and program operating costs East Bay Community Action 19 Broadway Newport RI 02840 050310024 501(c)(3) 108234 Donor designation for general support St Antoine Residence 10 Rhodes Avenue North Smithfield RI 02896 050275443 501(c)(3) 103075 Donor designation for general support and program operating costs Xaverian Brothers High School 800 Clapboardtree Street Westwood MA 02090 042314036 501(c)(3) 100058 Donor designation for general support Rhode Island Free Clinic Inc 655 Broad Street Providence RI 02907 050501276 501(c)(3) 98294 Donor designation for general support and program operating costs YMCA of Greater Providence 371 Pine Street Providence RI 02903 050258878 501(c)(3) 95749 Donor designation for general support and program operating costs Children's Friend & Services 153 Summer St Providence RI 029034011 050258819 501(c)(3) 93518 Donor designation for general support and program operating costs Jewish Alliance of Greater RI 401 Elmgrove Avenue Providence RI 02906 274127671 501(c)(3) 93348 Donor designation for general support New Urban Arts 705 Westminster Street Providence RI 02903 050498654 501(c)(3) 93007 Donor designation for general support and program operating costs RI Kids Count One Union Station Providence RI 02903 061485449 501(c)(3) 92169 Donor designation for general support and program operating costs West Elmwood Housing Development Corp 224 Dexter Street Providence RI 02907 237138165 501(c)(3) 90175 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) 87882 Donor designation and program operating costs RiverzEdge Arts Project 196 Second Avenue Woonsocket RI 02895 134206227 501(c)(3) 84856 Donor designation for general support and program operating costs Foster Forward 55 South Brow Street East Providence RI 02914 050486797 501(c)(3) 78220 Donor designation for general support and program operating costs Wood River Health Services 823 Main Street Hope Valley RI 02832 050378071 501(c)(3) 75690 Donor designation and program operating costs Independent Charities of Amer 1100 Larkspur Landing Cir Suite 340 Larkspur CA 94939 943067804 501(c)(3) 74220 Donor designation for general support URI Foundation University of RI 79 Upper College Rd Kingston RI 028812023 056014351 501(c)(3) 71617 Donor designation for general support Tri-Town Community Action Agency 1126 Hartford Avenue Johnston RI 02919 050309695 501(c)(3) 67496 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) 62500 Donor designation for general support Rhode Island Foundation One Union Station Providence RI 02903 222604963 501(c)(3) 60599 Donor designation for general support College Crusade of RIThe 134 Centre 134 Thurbers Avenue Ste 111 Providence RI 02905 223031765 501(c)(3) 59707 Donor designation for general support and program operating costs Highlander Institute e 42 Lexington Avenue Providence RI 02907 223115046 501(c)(3) 59070 Donor designation for general support and program operating costs Meeting Street 1000 Eddy Street Providence RI 02905 050269232 501(c)(3) 58310 Donor designation and program operating costs Capital City Community Centers 110 Ruggles Street Providence RI 029083694 050259090 501(c)(3) 55600 Donor designation for general support and program operating costs Citizens Charitable Foundation 870 Westminster Street Providence RI 02903 202302039 501(c)(3) 54409 Donor designation for general support Gateway Health Care Inc 249 Roosevelt Ave Suite 205 Pawtucket RI 02860 050309043 501(c)(3) 53334 Donor designation for general support San Miguel School 525 Branch Ave Providence RI 02907 223232973 501(c)(3) 53209 Donor designation for general support Economic Progress Institute 600 Mt Pleasant Avenue 9 Providence RI 029089980 320295517 501(c)(3) 52697 Donor designation for general support and program operating costs Hamilton House 276 Angell Street Providence RI 02906 237188201 52050 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) 50910 Program operating costs Providence In Town Churches Association PO Box 5639 Providence RI 02903 222672825 501(c)(3) 50509 Donor designation for general support and program operating costs WARM (Westerly Area Rest Meal) 56 Spruce Street Westerly RI 02891 222887878 501(c)(3) 66462 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) 50100 Donor designation and program operating costs BoysGirls Club Pawtucket One Moeller Place Pawtucket RI 028604003 050258924 501(c)(3) 47563 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) 45261 Donor designation for general support Tomorrow Fund RI Hospital Campus 593 Eddy Street Providence RI 029034947 050450569 501(c)(3) 43681 Donor designation for general support Home & Hospice Care of RI 1085 North Main Street Providence RI 02906 510192422 501(c)(3) 43506 Donor designation for general support Babson College General Scholarship Fund PO Box 57310 Babson Park MA 02157 042103544 501(c)(3) 42500 Donor designation for general support Westerly Public Schools Tower Street Community Center 93 Tower Street Westerly RI 02891 056000576 501(c)(3) 42500 Program operating costs Warren Alpert Medical School of Brown University Box G-A Providence RI 02912 050258809 501(c) (3) 42000 Donor designation for general support Save The Bay 100 Save The Bay Drive Providence RI 02905 050343046 501(c)(3) 40804 Donor designation for general support Providence College Development Office 1 Cunningham Square Providence RI 02918 050258932 501(c)(3) 40032 Donor designation for general support BoysGirls Clubs Newport County 95 Church Street Newport RI 028403143 050281572 501(c)(3) 39264 Donor designation for general support and program operating costs Trinity Repertory Company 201 Washington Street Providence RI 02903 222547262 501(c)(3) 37651 Donor designation for general support BoysGirls Club Warwick 42 Fredrick Street PO Box 8938 Warwick RI 02888 056019193 501(c)(3) 36643 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) 35624 Donor designation for general support Blackstone Academy Charter Sch 334 Pleasant Street Pawtucket RI 02860 800025718 501(c)(3) 35524 Donor designation for general support and program operating costs South County Hospital Office of Development 100 Kenyon Avenue Wakefield RI 02879 050259093 501(c)(3) 35150 Donor designation for general support Brown University Gift Recording Office PO Box 1877 Providence RI 02912 050258809 501(c)(3) 34151 Donor designation for general support YWCA Rhode Island 514 Blackstone St Woonsocket RI 02895 050310596 501(c)(3) 33532 Donor designation for general support and program operating costs Potter League for Animals PO Box 412 Newport RI 02840 050301553 501(c)(3) 33183 Donor designation for general support Central Falls School District 949 Dexter Street Central Falls RI 02863 050459947 501(c)(3) 33000 Program operating costs Button Hole 1 Button Hole Drive Suite 1 Providence RI 029095750 050497481 501(c)(3) 32096 Donor designation for general support America's Charities PO Box 75083 Baltimore MD 212755083 541517707 501(c)(3) 31553 Donor designation for general support Rhode Island Public Radio One Union Station Providence RI 02903 050498502 501(c)(3) 30789 Donor designation and program operating costs Rhode Island Philharmonic & Music School 667 Waterman Avenue East Providence RI 029141712 050267451 501(c)(3) 30631 Donor designation for general support NeighborWorks Blackstone River Valley 719 Front Street Suite 103 Woonsocket RI 02895 222907602 501(c)(3) 30500 Donor designation and program operating costs Cranston Public Schools 845 Park Avenue Cranston RI 02910 300243173 501(c)(3) 30000 Donor designation for general support and program operating costs Kent County YMCA 900 Centerville Road Warwick RI 02886 050258878 501(c)(3) 30000 Program operating costs North Kingstown School Department Quidnessett Elementary School 166 Mark Drive North Kingstown RI 02852 056000273 30000 Program operating costs Kids Klub Inc 203 Concord St Ste 301 Pawtucket RI 02860 050427008 501(c)(3) 29500 Program operating costs Community Health Charities of New England 35 Cold Spring Road Suite 412 Rocky Hill CT 06067 066079596 501(c)(3) 29407 Donor designation for general support Amer Cancer Society - NE Div 931 Jefferson Blvd Ste 3004 Warwick RI 028862233 131788491 501(c)(3) 29184 Donor designation for general support Global Impact PO Box 409616 Atlanta GA 303849616 521273585 501(c)(3) 29003 Donor designation for general support Lincoln School 301 Butler Avenue Providence RI 02906 050258900 501(c)(3) 28358 Donor designation for general support Community Preparatory School 126 Somerset Street Providence RI 02907 222485332 501(c)(3) 27788 Donor designation for general support Catholic Relief Services 228 West Lexington St PO Box 17090 Baltimore MD 212970303 135563422 501(c)(3) 27492 Donor designation for general support Fund for Community Progress 90 B Jefferson Blvd Warwick RI 02888 050399609 501(c)(3) 27239 Donor designation for general support Ethel Walker School 230 Bushy Hill Road Simsbury CT 06070 060689699 501(c)(3) 27000 Donor designation for general support Ronald McDonald House - Prov 45 Gay Street Providence RI 02905 050434218 501(c)(3) 26597 Donor designation for general support DownCity Design PO Box 1092 Providence RI 02901 271125644 501(c)(3) 25075 Donor designation and program operating costs RI Foundation One Union Station Providence RI 02903 222604963 501(c)(3) 25029 Donor designation for general support West Bay CollaborativeThe 144 Bignall Street Warwick RI 02888 050460855 501(c)(3) 25000 Program operating costs Dana Farber Cancer Institute 220 Sunrise Avenue Suite 204 Palm Beach FL 33480 042263040 501(c)(3) 25000 Donor designation for general support Wheeler SchoolThe Development Office 216 Hope Street Providence RI 02906 050259101 501(c)(3) 24858 Donor designation for general support CCRI Foundation 1762 Louisquisset Pike Lincoln RI 02865 050394214 501(c)(3) 24553 Donor designation for general support Blithewold Inc 101 Ferry Road Bristol RI 02809 050503407 501(c)(3) 23850 Donor designation for general support Bryant University Development Office 1150 Douglas Pike Smithfield RI 02917 050258810 501(c)(3) 23302 Donor designation for general support Diocese of Providence Office of Stewardship Develpment One Cathedral Square Providence RI 02903 056000057 501(c)(3) 23300 Donor designation for general support Providence After School Alliance 140 Broadway Providence RI 02903 260319193 501(c)(3) 22600 Donor designation for general support Day One 100 Medway Street Providence RI 02906 050385696 501(c)(3) 22516 Donor designation for general support Brown University Annual Fund Gift Recording/Brown Univ PO Box 1976 Providence RI 02912 050258809 501(c)(3) 22500 Donor designation for general support Town of North Providence School Dept 2240 Mineral Spring Ave North Providence RI 029111729 056000277 22500 Program operating costs Town of Cumberland 1464 Diamond Hill Road Ste 2 Cumberland RI 02864 056000115 22500 Program operating costs Providence Center 528 North Main Street Providence RI 02904 050316969 501(c)(3) 22101 Donor designation for general support Oliver Hazard Perry RI (formerly Tall Ships RI) 29 Touro Street Newport RI 02840 202574859 501(c)(3) 22000 Donor designation for general support Jewish Family Service 959 North Main Street Providence RI 02904 050258888 501(c)(3) 21510 Donor designation for general support McAuley House 622 Elmwood Ave PO Box 27009 Providence RI 02907 050440470 501(c)(3) 21410 Donor designation for general support Moses Brown School Foundation Development Office 250 Lloyd Avenue Providence RI 029062398 237067506 501(c)(3) 21193 Donor designation for general support St Mary's Home for Children 420 Fruit Hill Avenue North Providence RI 02911 050213340 501(c)(3) 21020 Donor designation for general support US Lacrosse Foundation 113 West University Parkway Baltimore MD 212103300 520790605 501(c)(3) 21000 Donor designation for general support Hub Theatre Company of Boston Inc 50 Green Street 409 Brookline MA 02446 461283093 501(c)(3) 20000 Donor designation for general support Felician Adult Day Center Inc 1315 Enfield Street Enfield CT 06082 061329622 501(c)(3) 20000 Donor designation for general support American Red Cross RI Chapter 105 Gano Street Providence RI 02906 530196605 501(c)(3) 19934 Donor designation and program operating costs Miriam Hospital Foundation 164 Summit Ave Providence RI 02906 050258905 501(c)(3) 19851 Donor designation for general support Mt St Charles Academy Development Office 800 Logee Street Woonsocket RI 02895 050258850 501(c)(3) 19789 Donor designation for general support YMCA-Ocean Community 95 High Street Westerly RI 02891 050268126 501(c)(3) 19725 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) 19636 Donor designation for general support Hasbro Children's Hospital PO Box H Providence RI 02901 050258954 501(c)(3) 19318 Donor designation for general support Capital Good FundThe 56 Pine Street 3rd floor Providence RI 02903 800348382 501(c)(3) 19143 Donor designation and program operating costs Social Venture Partners - RI 460 Harris Avenue Unit 303 Providence RI 02909 260163730 501(c)(3) 19050 Donor designation for general support Earth Share of New England 7735 Old Georgetown Rd 900 Bethesda MD 20814 223151372 501(c)(3) 17873 Donor designation for general support Wounded Warrior Project (FL) 4899 Belfort Road Suite 300 Jacksonville FL 32256 202370934 501(c)(3) 17074 Donor designation for general support Amer Heart Association Northeast Affiliate 1 State Street Ste 200 Providence RI 029085005 135613797 501(c)(3) 16909 Donor designation for general support Re-Focus Inc 45 Greeley Street Providence RI 02904 050394380 501(c)(3) 16841 Donor designation for general support RI Institute for Labor Studies & Research 99 Bald Hill Road Cranston RI 02920 050387211 501(c)(3) 16487 Donor designation and program operating costs Southside Community Land Trust 109 Somerset Street Providence RI 029071031 050394224 501(c)(3) 16318 Donor designation for general support and program operating costs LaSalle Academy Development OfficeAlumni 612 Academy Avenue Providence RI 02908 050258897 501(c)(3) 16253 Donor designation for general support Rhode Islanders Sponsoring Education 143 Prairie Avenue 1st Floor Providence RI 02905 061470525 501(c)(3) 16178 Donor designation for general support Junior Achievement of RI 120 Waterman Street Suite 200 Providence RI 02906 050263443 501(c)(3) 15813 Donor designation for general support Child & Family Service Newport 31 John Clarke Road Middletown RI 02842 237058381 501(c)(3) 15616 Donor designation for general support Special Olympics-Rhode Island 370 George Washington Hghwy Smithfield RI 02917 050377867 501(c)(3) 15505 Donor designation for general support United Way Silicon Valley 1400 Parkmoor Avenue Ste 250 San Jose CA 95126 941450153 501(c)(3) 15177 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) 15018 Donor designation for general support Family Resources Community Action 245 Main Street Woonsocket RI 028953123 050259103 501(c)(3) 15015 Donor designation for general support and program operating costs Rhode Island Center for Justice 150 Washington Street Providence RI 02903 465295722 501(c)(3) 15000 Program operating costs Preservation Society Newport Development Office 424 Bellevue Avenue Newport RI 02840 050252708 501(c)(3) 14600 Donor designation for general support Dana Farber Cancer InstituteJimmy Fund 10 Brookline Place West 6 Floor Brookline MA 02445 042263040 501(c)(3) 14310 Donor designation for general support Brown University Sports Fdtn PO Box 1925 Brown University Providence RI 02912 050258809 501(c)(3) 14125 Donor designation for general support Providence Animal Rescue League 34 Elbow Street Providence RI 02903 050262712 501(c)(3) 14069 Donor designation for general support St Patrick's Academy 244 Smith St Providence RI 02908 056000057 501(c)(3) 13900 Donor designation for general support Arthritis Foundation SNE Chptr Rhode Island Branch 2348 Post Road Ste 104 Warwick RI 02886 581341679 501(c)(3) 13804 Donor designation for general support RISD Museum of Art Development OfficeMembership 2 College Street Providence RI 02903 050258956 501(c)(3) 13775 Donor designation for general support Alzheimer's Association RI Chapter 245 Waterman St Suite 306 Providence RI 02906 050445962 501(c)(3) 13493 Donor designation for general support Newport Hospital Foundation 11 Friendship Street Newport RI 02840 222535533 501(c)(3) 13355 Donor designation for general support Adoption Rhode Island 2 Bradford Street Providence RI 02903 222543833 501(c)(3) 13336 Donor designation for general support Planned Parenthood of Southern New England 345 Whitney Avenue New Haven CT 06511 060263565 501(c)(3) 21941 Donor designation for general support Johnson & Wales University Office of Development 8 Abbott Park Place Providence RI 02903 050306206 501(c)(3) 13190 Donor designation for general support RISD MuseumThe 224 Benefit Street Providence RI 029032723 050383432 501(c)(3) 13150 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) 13111 Donor designation for general support WaterFire - Providence Attn Bronwyn Dannenfelser 101 Regent Ave Providence RI 02908 222951612 501(c)(3) 12985 Donor designation for general support Clinica Esperanza Hope Clinic 60 Valley Street Providence RI 02909 261714340 501(c)(3) 12810 Program operating costs Providence Country Day School 660 Waterman Ave East Providence RI 02914 050258934 501(c)(3) 12750 Donor designation for general support Bishop Hendricken High School 2615 Warwick Avenue Warwick RI 02889 050296059 501(c)(3) 12697 Donor designation for general support Boston College Cadigan Alumni Center 140 Commonwealth Avenue Chestnut Hill MA 02467 042103545 501(c)(3) 12407 Donor designation for general support Holliston Pantry Shelf Inc PO Box 6662 Holliston MA 01746 043303944 501(c)(3) 12366 Donor designation for general support Haitian Project Inc 160 Broad Street PO Box 6891 Providence RI 02940 222700013 501(c)(3) 12100 Donor designation for general support Granite United Way 22 Concord Street Concord NH 03101 026006033 501(c)(3) 11966 Donor designation for general support Butler Hospital 345 Blackstone Boulevard Providence RI 02906 050258812 501(c)(3) 11742 Donor designation for general support Brown Alpert Medical School Box 1893 Providence RI 02912 050258809 501(c)(3) 11650 Donor designation for general support Girl Scouts of Southeastern New England 500 Greenwich Ave Warwick RI 02886 050300724 501(c)(3) 11613 Donor designation for general support Haitian Health Foundation 97 Sherman Street Norwich CT 06360 061135999 501(c)(3) 11525 Donor designation for general support Pan Mass Challenge to benefit Dana FarberJimmy Fund 77 Fourth Avenue Needham MA 02494 042746912 501(c)(3) 11350 Donor designation for general support Phillips Academy Fdtn Trustees of Phillips Academy 180 Main Street Andover MA 01810 042103579 501(c)(3) 11250 Donor designation for general support RI Legal Services Inc 56 Pine St Suite 400 Providence RI 029032819 050318596 501(c)(3) 11217 Donor designation for general support Meals on Wheels of RI 70 Bath St Providence RI 02908 050340723 501(c)(3) 11112 Donor designation for general support St Jude Childrens Research Hospital Inc 501 St Jude Place Memphis TN 38105 620646012 501(c)(3) 17819 Donor designation for general support Stratus Aviation Foundation 1501 Narcissa Road Blue Bell PA 19355 454927057 501(c)(3) 11000 Donor designation for general support Sophia Academy 582 Elmwood Avenue Providence RI 02907 311736069 501(c)(3) 10848 Donor designation for general support AIDS Care Ocean State 18 Parkis Avenue Providence RI 029071408 222929749 501(c)(3) 10732 Donor designation for general support Arc of Blackstone ValleyThe 500 Prospect Street Suite 203 Pawtucket RI 02860 050300152 501(c)(3) 10516 Donor designation for general support Family Service of RI Inc PO Box 6688 Providence RI 02940 050258858 501(c)(3) 10452 Donor designation for general support BoysGirls Clubs of Providence Central Services Office 550 Wickendon Street Providence RI 02903 050258929 501(c)(3) 10387 Donor designation for general support Year Up Providence 40 Fountain Street 7th Floor Providence RI 02903 043534407 501(c)(3) 10343 Donor designation for general support Books are Wings 1005 Main Street Suite 8233A Pawtucket RI 02860 270045877 501(c)(3) 10265 Donor designation and program operating costs Lifecycle Inc 21 Western AVenue Barrington RI 02806 263798606 501(c)(3) 10200 Donor designation for general support YMCA of Newport County 792 Valley Road Newport RI 02842 050258916 501(c)(3) 10102 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) 10078 Donor designation for general support Dana Farber Cancer Institute Inc 450 Brookline Avenue Boston MA 02115 042263040 501(c)(3) 10059 Donor designation for general support Princeton University Fdtn PO Box 5357 Princeton NJ 08543 210634501 501(c)(3) 10000 Donor designation for general support Discovery Counseling Center 115-A Town and Country Drive Danville CA 94526 941705971 501(c)(3) 10000 Donor designation for general support Town of Palm Beach United Way Inc 44 Coconut Row Suite M201 PO Box 1141 Palm Beach FL 33480 596037885 501(c)(3) 10000 Donor designation for general support Chicago Sister Cities International 177 N State Street Suite 500 Chicago IL 60601 363761640 501(c)(3) 10000 Donor designation for general support Food 4 Good 25 Tobey Street Apartment 410 Providence RI 02909 462668092 501(c)(3) 10000 Program operating costs Thompson Island Outward Bound PO Box 127 Boston MA 021270002 043027900 501(c)(3) 10000 Donor designation for general support South Florida Science Museum Inc 4801 Dreher Trail West Palm Beach FL 33405 590915177 501(c)(3) 10000 Donor designation for general support FACE of Rhode Island 1 Cathedral Square Providence RI 02903 205898870 501(c)(3) 10000 Donor designation for general support Veterans Memorial Auditorium Foundation 1 Avenue of the Arts Providence RI 02903 050457300 501(c)(3) 10000 Donor designation for general support KPMG Foundation Attn Terri Santilli 50 Kennedy Plaza Providence RI 02903 135565207 10000 Donor designation for general support Newport Festivals Foundation Inc 150 East 69th Street 27K New York NY 10021 274099544 501(c)(3) 10000 Donor designation for general support Miriam Hospital Development Office 164 Summit Avenue Providence RI 02906 050258905 501(c)(3) 9970 Donor designation for general support Lucy's Hearth 913 West Main Road Middletown RI 02842 222566612 501(c)(3) 9811 Donor designation for general support SPCA - Rhode Island 186 Amaral Street East Providence RI 02914 050262716 501(c)(3) 9750 Donor designation for general support Inspiring Minds (VIPS) formerly Vol in Prov Schools 763 Westminster Street Providence RI 02903 050310175 501(c)(3) 9735 Donor designation for general support United Way of Metropolitan Chicago 333 South Wabash Avenue Floor 30 Chicago IL 60604 300200478 501(c)(3) 9723 Donor designation for general support YMCA Bay Side (Barrington) 371 Pine Street Providence RI 02903 050258878 501(c)(3) 9700 Donor designation for general support Johnson & Wales Chancellor's Fund Community Service Program 8 Abbott Park Place Providence RI 02903 050306206 501(c)(3) 9343 Donor designation for general support Kent Center for Human & Org Development 2756 Post Road Ste 104 Warwick RI 028863003 510189278 501(c)(3) 9199 Donor designation for general support United Way of Greater Houston PO Box 3247 Houston TX 772533247 741167964 501(c)(3) 9157 Donor designation for general support Westerly Public Library & Wilcox Park Friends of 44 Broad Street Westerly RI 02891 237219525 501(c)(3) 9055 Donor designation and program operating costs Audubon Society of RI 12 Sanderson Road Smithfield RI 02917 050265675 501(c)(3) 9039 Donor designation for general support RI Zoological Society Roger Williams Park Zoo 1000 Elmwood Avenue Providence RI 029073659 056016675 501(c)(3) 9039 Donor designation for general support BoysGirls Club CumberlandLincoln PO Box 7505 Cumberland RI 028640505 050280121 501(c)(3) 8980 Donor designation for general support YMCA of Pawtucket Metropolitan Offices 660 Roosevelt Avenue Pawtucket RI 02860 050259114 501(c)(3) 8541 Donor designation for general support Plymouth State University Scholarship Fund 17 High Street Plymouth NH 03264 026000937 501(c)(3) 8500 Donor designation for general support United Way of Allegheny County PO Box 735 Pittsburgh PA 152300735 251043578 501(c)(3) 8460 Donor designation for general support United WayCape & Islands 749 Main Street Fl 2 Hyannis MA 026014327 042271714 501(c)(3) 8397 Donor designation for general support United Way of Central & NE CT 30 Laurel Street Hartford CT 061061374 060646653 501(c)(3) 8178 Donor designation for general support City Year Rhode Island 77 Eddy St 2nd Floor Providence RI 02903 222882549 501(c)(3) 8161 Donor designation for general support Westerly Hospital Foundation Development Office 25 Wells Street Westerly RI 02891 050508064 501(c)(3) 8153 Donor designation for general support Providence Childrens Museum 100 South Street Providence RI 02903 050370944 501(c)(3) 8145 Donor designation for general support Volunteer Services for Animals PO Box 6263 23 Dryden Lane Providence RI 029406263 050381306 501(c)(3) 8089 Donor designation for general support Jeffrey Osborne Foundation 19241 Ballinger Street Northridge CA 91324 460925456 501(c)(3) 8000 Donor designation for general support Episcopal Diocese of Massachusetts 138 Tremont Street Boston MA 02111 042104156 501(c)(3) 8000 Donor designation for general support Providence Performing Arts Ctr 220 Weybosset Street Providence RI 02903 050377244 501(c)(3) 7990 Donor designation for general support Nature Conservancy (RI)The 159 Waterman Street Providence RI 02906 530242652 501(c)(3) 7975 Donor designation for general support Domestic Violence Resource Center of South County 61 Main Street Wakefield RI 02879 050377538 501(c)(3) 7883 Donor designation for general support United Way of Delaware County PO Box 319 Delaware OH 430150319 314423899 501(c)(3) 7822 Donor designation for general support Gordon School 45 Maxfield Avenue East Providence RI 02914 050258876 501(c)(3) 7800 Donor designation for general support Women's Center of RI Inc PO Box 603300 Providence RI 02906 050369858 501(c)(3) 7775 Donor designation for general support Redwood Library & Athenaeum 50 Bellevue Avenue Newport RI 02840 050260678 501(c)(3) 7598 Donor designation for general support Trudeau CenterKent County RIARC 3445 Post Road Warwick RI 02886 050310093 501(c)(3) 7508 Donor designation for general support Comprehensive Community Action Program 311 Doric Ave Cranston RI 02910 056018801 501(c)(3) 7507 Donor designation and program operating costs Nantucket Land Council PO Box 502 Nantucket MA 02554 510180597 501(c)(3) 7500 Donor designation for general support Highlander Charter School 360 Market Street Warren RI 02885 050517389 501(c)(3) 7416 Donor designation for general support RI College Foundation RIC Development Office 600 Mt Pleasant Ave Providence RI 02908 056049721 501(c)(3) 7410 Donor designation for general support South County Comm Action 1935 Kingstown Road Wakefield RI 028792432 050351121 501(c)(3) 7345 Donor designation and program operating costs WGBH One Guest Street Boston MA 02135 043312069 501(c)(3) 7335 Donor designation for general support Blackstone Valley Community Action Program 32 Goff Avenue Pawtucket RI 02860 050312991 501(c)(3) 7207 Program operating costs Community Action Partnership of Providence 518 Hartford Avenue Providence RI 02909 461472304 501(c)(3) 7207 Program operating costs Little Flower Home 83 Monticelli Drive West Kingston RI 028921968 222576431 501(c)(3) 7190 Donor designation for general support Bradley Hospital 1011 Veterans Memorial Parkway East Providence RI 02915 050258806 501(c)(3) 7174 Donor designation for general support UFCW Local 328 Charitable Fdtn 278 Silver Spring Street Providence RI 02904 200678926 501(c)(3) 7096 Donor designation for general support Jonnycake Center of Westerly PO Box 273 Westerly RI 02891 050367687 501(c)(3) 7088 Donor designation for general support Woodlawn Community Development 210 West Avenue Pawtucket RI 02860 050514308 501(c)(3) 7000 Program operating costs Friends of B'Nai Israel Cenetery 224 Prospect Street PO Bos 250 Slatersville RI 02876 274325929 501(c)(3) 7000 Donor designation for general support Martin Luther King Center 20 Dr Marcus Wheatland Blvd Newport RI 028402097 050271882 501(c)(3) 6828 Donor designation for general support Catholic Charities Fund Appeal Diocese of Fall River 450 Highland Avenue Fall River MA 02722 042221363 501(c)(3) 6758 Donor designation for general support Institute for Study & Practice of Non-Violence 265 Oxford Street Providence RI 02905 050517863 501(c)(3) 6747 Donor designation for general support Alzheimer's Association 207 S Prospect Road Suite 1 Bloomington IL 61704 133039601 501(c)(3) 6740 Donor designation for general support Institute for Labor Studies & Research ISLR Scholarship Fund Cranston RI 02920 050387211 501(c)(3) 6637 Donor designation for general support Dartmouth College Trustees of Gift Recording Office 6066 Development Office Hanover NH 037553555 020222111 501(c)(3) 6625 Donor designation for general support Leukemia & Lymphoma Society RI 2348 Post Road Ste 202 Warwick RI 02886 135644916 501(c)(3) 6538 Donor designation for general support Doctors Without Borders USA 333 7th Avenue 2nd Floor New York NY 10001 133433452 501(c)(3) 6506 Donor designation for general support St Raphael Academy 123 Walcott Street Pawtucket RI 028609905 050259066 501(c)(3) 6480 Donor designation for general support Rhode Island PBS Foundation formerly WSBE 50 Park Lane Providence RI 029010883 222859005 501(c)(3) 6470 Donor designation for general support Old Slater Mill Association 67 Roosevelt Avenue PO Box 626 Pawtucket RI 02862 050265956 501(c)(3) 6450 Donor designation and program operating costs McAuley Ministries PO Box 73195 Providence RI 02907 050440470 501(c)(3) 6450 Donor designation for general support Jewish Seniors Agency 100 Niantic Avenue Providence RI 02907 050258889 501(c)(3) 6433 Donor designation for general support United Way of Grtr Fall River PO Box 2550 Fall River MA 02722 042104026 501(c)(3) 6431 Donor designation for general support RI Center Assisting Those in Need RICAN PO Box 73 Carolina RI 02812 204070706 501(c)(3) 6400 Donor designation for general support The Cove Center Inc 610 Manton Avenue Providence RI 02909 050419116 501(c)(3) 6308 Donor designation for general support Nat'l Multiple Sclerosis - RI 205 Hallene Rd Ste 209 Warwick RI 02886 050271809 501(c)(3) 6252 Donor designation for general support Brown Univ Foundation Brown Univ Gift Recording Off PO Box 1877 Providence RI 02912 050390989 501(c)(3) 6250 Donor designation for general support St Mary Academy Bay View Office of Development 3070 Pawtucket Ave Suite 2 Riverside RI 02915 050263792 501(c)(3) 6100 Donor designation for general support Providence Rescue Mission PO Box 72753 Providence RI 029079909 050503326 501(c)(3) 6084 Donor designation for general support Clemson University Foundation PO Box 345602 Clemson SC 29634 570426335 501(c)(3) 6000 Donor designation for general support Faxon Foundation 144 Westminster Street Providence RI 02903 161735316 501(c)(3) 6000 Donor designation for general support A Wish Come True Inc 1010 Warwick Avenue Warwick RI 02888 050398808 501(c)(3) 5998 Donor designation for general support Make A Wish Foundation Rhode Island & Mass 20 Hemingway Drive East Providence RI 02915 222867371 501(c)(3) 5977 Donor designation for general support Groden Network The Development Office 610 Manton Avenue Providence RI 02909 050369378 501(c)(3) 5972 Donor designation for general support North Kingstown Exeter Animal Protection League Inc 500 Stony Ln PO Box 83 North Kingstown RI 02852 050317567 501(c)(3) 5959 Donor designation for general support World Vision PO Box 9716 Federal Way WA 98063 951922279 501(c)(3) 5949 Donor designation for general support Gesu School Inc 1700 W Thompson St Philadelphia PA 19121 232728931 501(c)(3) 5940 Donor designation for general support Neighbor To Nation 44330 Premier Plaza Ste 220 Ashburn VA 20147 541879282 501(c)(3) 5905 Donor designation for general support Wounded Warriors Inc 920 107th Avenue Suite 250 Omaha NE 681144719 201407520 501(c)(3) 5880 Donor designation for general support RI Brain & Spine Tumor Foundation 118 Dudley Street Providence RI 029052403 261995525 501(c)(3) 5860 Donor designation for general support Animal Rescue League of Southern Rhode Island PO Box 458 Wakefield RI 028800458 050282432 501(c)(3) 5745 Donor designation for general support Make A Wish Foundation of Mass & RI One Bulfinch Place 2nd Fl Boston MA 02114 222867371 501(c)(3) 5657 Donor designation for general support Friends of Townie Athletics Attn Paul Amaral 2000 Pawtucket Avenue Rumford RI 02916 264173798 501(c)(3) 5650 Donor designation for general support Partners In Health 888 Commonwealth Ave 3rd Floor Boston MA 02215 043567502 501(c)(3) 5559 Donor designation for general support ALS Association of RI 2374 Post Road Suite 103 Warwick RI 02886 050460482 501(c)(3) 5545 Donor designation for general support Food for the Poor Inc 6401 Lyons Road Coconut Creek FL 33073 592174510 501(c)(3) 5526 Donor designation for general support Cystic Fibrosis Foundation Massachusetts & RI 220 North Main Street Ste 104 Natick MA 01760 131930701 501(c)(3) 5515 Donor designation for general support RI Right to Life Education Fnd 266 Smith Street PO Box 28285 Providence RI 02908 550905006 501(c)(3) 5500 Donor designation for general support Veterans of Foreign Wars PO Box 8958 Tokeka KS 666088911 431758998 501(c)(3) 5500 Donor designation for general support Kids Count RI One Union Station Providence RI 02903 061485449 501(c)(3) 5450 Donor designation for general support United Way of Central Mass Denholm Building Ste 300 484 Main Street Worcester MA 016081880 042104017 501(c)(3) 5448 Donor designation for general support Ocean State Comm Resource Inc 310 Maple Ave Ste 105 Barrington RI 02806 042936360 501(c)(3) 5431 Donor designation for general support Elizabeth Buffum Chace House PO Box 9476 Warwick RI 02889 050384053 501(c)(3) 5389 Donor designation for general support RI Historical Society 110 Benevolent Street Providence RI 02906 050259110 501(c)(3) 5371 Donor designation for general support United Way of the Greater Capital Region PO Box 13865 Albany NY 122123865 141338305 501(c)(3) 5334 Donor designation for general support Providence Preservation Society 21 Meeting Street Providence RI 02903 050283958 501(c)(3) 5325 Donor designation for general support Valley of the Sun United Way 3200 E Camelback Road Ste 375 Phoenix AZ 85018 860104419 501(c)(3) 5323 Donor designation for general support Patrolman Gregory W Bolden Memorial Scholarship Fund Inc 46 Coldbrook Road Warwick RI 02888 352417351 501(c)(3) 5300 Donor designation for general support United Way of Grtr Cleveland 1331 Euclid Avenue Cleveland OH 44115 346516654 501(c)(3) 5269 Donor designation for general support Int'l Tennis Hall of Fame 194 Bellevue Avenue Newport RI 02840 136144356 501(c)(3) 5200 Donor designation for general support Margaret Sterling Cook Fdtn PO Box 14 Hope RI 028310014 202604143 501(c)(3) 5200 Donor designation for general support Jamestown Art Center PO Box 97 Jamestown RI 028530097 300507266 501(c)(3) 5150 Donor designation for general support Holocaust Education & Resource Center of Rhode Island 401 Elmgrove Avenue Providence RI 02906 050483511 501(c)(3) 5125 Donor designation for general support Providence Athenaeum 251 Benefit Street Providence RI 02903 050258928 501(c)(3) 5070 Donor designation for general support Community 2000 Education Fdtn PO Box 1161 Charlestown RI 028130903 050511235 501(c)(3) 5050 Donor designation for general support Assumption Church Food Pantry 791 Potters Avenue Providence RI 029073066 050258820 501(c)(3) 5012 Donor designation for general support John F Kennedy Hyannis Museum Foundation PO Box 2488 Hyanis MA 02601 200177247 501(c)(3) 5000 Donor designation for general support International Yacht Restoration School Newport RI 02840 050470320 501(c)(3) 5000 Donor designation for general support Mass Eye & Ear Infirmary Inc Attn Development Office 243 Charles Street Boston MA 02114 042785453 501(c)(3) 5000 Donor designation for general support RhodySquash 8 Freebody Street Newport RI 02840 273574708 501(c)(3) 5000 Donor designation for general support Facing Addiction Inc 100 Mill Plain Road 3rd Floor Danbury CT 06811 270163591 501(c)(3) 5000 Donor designation for general support Campaign for Catholic Schools 66 Brooks Drive 4th Floor Braintree MA 02184 262290458 501(c)(3) 5000 Donor designation for general support Cranston Senior Center c/o Comprehensive Com Action 311 Doric Ave Cranston RI 02910 223158215 501(c)(3) 5000 Program operating costs RI State House Restoration Society 150 Benefit Street Providence RI 02903 061470261 501(c)(3) 5000 Donor designation for general support A Woman's Concern Inc 103 Broadway Revere MA 02151 223196616 501(c)(3) 5000 Donor designation for general support Israel Tennis Centers Foundation 432 Park Avenue South 4th Floor New York NY 10016 132961273 501(c)(3) 5000 Donor designation for general support Rogers Home Inc 70 Foster Sheldon Road Wakefield RI 02879 273471804 501(c)(3) 5000 Donor designation for general support North Smithfield School Dept PO Box 72 83 Greene Street Slatersville RI 02876 043673183 501(c)(3) 5000 Donor designation for general support World War II Foundation 333 White Horn Drive Suite 3 Kingston RI 02881 274793304 501(c)(3) 5000 Donor designation for general support Loving Hearts Outreach PO Box 1054 Washington MO 63090 431820641 501(c)(3) 5000 Donor designation for general support 299 6 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. 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. X X X X true false false false false false false false false ANTHONY MAIONE PRESIDENT & CEO 234125 0 22027 0 0 0 0 0 32710 0 288862 0 0 0 RICHARD VOCCIO EXEC. VP, FINANCE & ADMINISTRATION/CFO 131826 0 8737 0 0 0 0 0 28689 0 169252 0 0 0 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. X 101 1191126 Market value X FOOD/CATERING 3 4364 Market value 0 false true true 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. 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. 50 VALLEY LAND CONDOMINIUM 50 VALLEY ST PROVIDENCE RI 029092459 470984891 LAND-ONLY CONDOMINIUM ASSOCIATION RI UNITED WAY OF RHODE ISLAND INC C Corporation 0 0 true false false false false false false false false false false false false false false false false false true false 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.