STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201303199349301515
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T08:31:48-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050255779EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANSIVERI KIMBALL & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 DORRANCE STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029032220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050276059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4014440600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY MAIONEName
TitlePRESIDENT & CEOTitle
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULA J KOSZELA CPAName
PTINP00008018PTIN
Phone4013310500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLANDBusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ANTHONY MAIONEBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18221297GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWRI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. THE ORGANIZATION'S PRIMARY GOAL IS TO CREATE OPPORTUNITIES FOR PEOPLE TO DO BETTER FOR THEMSELVES AND THEIR FAMILIES. UNITED WAY STRIVES TO PLAY A LEADERSHIP ROLE IN BRINGING PEOPLE AND ORGANIZATIONS TOGETHER TO SOLVE SOCIAL PROBLEMS AND ADVANCE THE COMMON GOOD. THIS IS THE ESSENSE OF THE LIVE UNITED MESSAGE OF UNITED WAY: TO GIVE, ADVOCATE AND VOLUNTEERActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees84TotalNbrEmployees
Total Nbr Volunteers1449TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17689822ContributionsGrantsPriorYear
Contributions Grants Current Year18072863ContributionsGrantsCurrentYear
Program Service Revenue Prior Year35296ProgramServiceRevenuePriorYear
Program Service Revenue CY32705ProgramServiceRevenueCY
Investment Income Prior Year37804InvestmentIncomePriorYear
Investment Income Current Year46996InvestmentIncomeCurrentYear
Other Revenue Prior Year64421OtherRevenuePriorYear
Other Revenue Current Year68733OtherRevenueCurrentYear
Total Revenue Prior Year17827343TotalRevenuePriorYear
Total Revenue Current Year18221297TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12915515GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12499053GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4075343SalariesEtcPriorYear
Salaries Etc Current Year4182321SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2258124TotalFundrsngExpCurrentYear
Other Expense Prior Year2479142OtherExpensePriorYear
Other Expenses Current Year2643663OtherExpensesCurrentYear
Total Expenses Prior Year19470000TotalExpensesPriorYear
Total Expenses Current Year19325037TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1642657RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1103740RevenuesLessExpensesCY
Total Assets BOY18406325TotalAssetsBOY
Total Assets EOY17089747TotalAssetsEOY
Total Liabilities BOY8795838TotalLiabilitiesBOY
Total Liabilities EOY8574966TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9610487NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8514781NetAssetsOrFundBalancesEOY
Mission DescriptionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. BY IMPROVING EDUCATION, INCOME, AND HOUSING FOR ALL RHODE ISLANDERS. OUR NEW CALL TO ACTION IS "LIVE UNITED." GIVE TO THE UWRI COMMUNITY IMPACT FUND, ADVOCATE FOR THE CAUSES YOU BELIEVE IN, AND VOLUNTEER YOUR TIME AND TALENTS TO HELP OTHERS IN YOUR COMMUNITY. THAT'S WHAT IT MEANS TO LIVE UNITED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6601497Expense
Grants6601497Grants
Description-$6,329,497 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 72 AGENCIES IN THE YEAR ENDED 6/30/13 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, INCOME AND HOUSING ISSUES. SUPPORT THE STRATEGIC LONG TERM FOCUS WORK ON UWRI, WITH COMMUNITY IMPACT FUND INVESTMENTS, GRANTS AND SPECIAL INITIATIVES THAT FOCUS ON LONG-TERM CHANGES IN THE COMMUNITY THAT WILL RESULT IN ADVANCING THE COMMON GOOD OF RHODE ISLANDERS FOR YEARS TO COME. -$100,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/13 TO SUPPORT CONSOLIDATION OF NON-PROFIT AGENCY MERGERS AND SHARED SUPPORT SERVICES. -$172,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 11 AGENCIES IN THE YEAR ENDED 6/30/13 LOCAL TO THE OLNEYVILLE SECTION OF PROVIDENCE RI TO SUPPORT THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE LOCATED IN THE UWRI 2012-2013 COMMUNITY IMPACT REPORTS CAN BE VIEWED ON OUR WEBSITE ONLINE AT WWW.UWRI.ORGDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5897556Expense
Grants5897556Grants
Revenue0Revenue
Description-$1,290,725 IN DONOR INVESTMENTS FOR THE 2012-2013 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONOR RECOMMENDED THAT THEIR GIFT BE DISBURSED THROUGH UNITED WAY TO A SPECIFIC 501(C)(3) AGENCY -$4,058,900 IN DONOR INVESTMENTS FOR 750 LEADERSHIP DONORS (GIVE $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFT TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2012-2013 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF A MINIMUM OF $25.00 OR GREATER) TO 501(C) 3 AGENCIES -$547,931 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2011-2012 YEARS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2620737Expense
Grants1417988Grants
Description-$1,437,641 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND 24 HOUR INFORMATION AND REFERRAL HELPLINE WHICH RECEIVED MORE THAN 208,000 CALLS LAST YEAR, MORE THAN ANY YEAR SINCE THE CRITICAL 24-HOUR HELPLINE WAS ESTABLISHED. -$492,135 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 37,000 CALLS LAST YEAR AND HELPED 11,000 PEOPLE ENROLL IN MEDICARE AND 2,000 PEOPLE ENROLL IN MEDICAID. -$455,847 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 2,000 STUDENTS IN HIGH QUALITY LEARNING INITIATIVES DURING OUT-OF-SCHOOL TIME TO FOSTER EDUCATIONAL DEVELOPMENT THAT LED TO IMPROVED PERFORMANCE IN THE CLASSROOM -$235,114 TO SUPPORT THE BRIGHTSTARS PROGRAM WHICH IS A RATING SYSTEM THAT PROVIDES CRITICAL SUPPORT AND TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PROGRAMS, BOTH CENTER BASED AND FAMILY CHILD CARE, IN APPLYING FOR A BRIGHT STARS RATING AND IMPROVING THE QUALITY OF THE PROGRAMS BASED UPON THE NINE BRIGHTSTARS STANDARDS. LAST YEAR 4,300 CHILDREN WERE ENROLLED IN BRIGHTSTARS-RATED CHILD CARE PROGRAMS, 26 PERCENT MORE THAN THE PREVIOUS YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense956769Expense
Grants0Grants
Revenue0Revenue
DescriptionBELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2013: -$836,965 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. -$119,804 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp956769TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense16076559TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees84NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOCCIOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4014440600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANTHONY MAIONE
PRESIDENT & CEO37.50XXXX243608026145
BARBARA J SILVIS
CHAIR OF THE UWRI BOARD1.00XX000
JONATHAN D FAIN
TREASURER, UWRI BOARD1.00XX000
MICHAEL T CLARKIN
VICE CHAIR, RESOURCE DEVELOPMENT1.00XX000
MIM RUNEY
VICE CHAIR, COMMUNITY INVESTMENTS1.00XX000
OSWALD SCHWARTZ
VICE CHAIR, GOVERNANCE1.00XX000
SAMUEL K SULS
SECRETARY, UWRI BOARD1.00XX000
ALDEN ANDERSON
BOARD MEMBER1.00X000
BOB NOWAK
BOARD MEMBER1.00X000
DAVID E PRESTON
BOARD MEMBER1.00X000
DORIS S BLANCHARD
BOARD MEMBER1.00X000
GERTRUDE F JONES
BOARD MEMBER1.00X000
JEFFREY J GIGUERE
BOARD MEMBER1.00X000
JULIE G DUFFY
BOARD MEMBER1.00X000
KAS R DECARVALHO
BOARD MEMBER1.00X000
LISA BISACCIA
BOARD MEMBER1.00X000
MARIA BARRY
BOARD MEMBER1.00X000
MARISOL GARCIA
BOARD MEMBER1.00X000
MARK J MEIKLEJOHN
BOARD MEMBER1.00X000
MAUREEN MARTIN
BOARD MEMBER1.00X000
MEGHAN GRADY
BOARD MEMBER1.00X000
MICHAEL F KENNALLY
BOARD MEMBER1.00X000
MICHELE LEDERBERG
BOARD MEMBER1.00X000
REV MATTHEW KAI
BOARD MEMBER1.00X000
SANDRA J PATTIE
BOARD MEMBER1.00X000
TIMOTHY HORAN
BOARD MEMBER1.00X000
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO37.50XX133193023502
ALLAN STEIN
EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS37.50X116750026192
FieldValueIRS element (for citing)
Total Reportable Comp From Org493551TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation75839TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1154922GovernmentGrants
All Other Contributions16917941AllOtherContributions
Noncash Contributions9275NoncashContributions
Total Contributions18072863TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RI AFTERSCHOOL ALLIANCE6117103270532705
0
0
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue32705TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46996TotalRevenueColumn
Exclusion$46,996ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real75Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real75Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column75TotalRevenueColumn
Exclusion$75ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER REVENUE90009968658$68,658
0
0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue68658TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18221297TotalRevenueColumn
Related Or Exempt Function Income32705RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$115,729ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12499053Total
Program Services12499053ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total426447Total
Program Services89018ProgramServices
Management And General245713ManagementAndGeneral
Fundraising91716Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2850863Total
Program Services1276267ProgramServices
Management And General708752ManagementAndGeneral
Fundraising865844Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total72936Total
Program Services24598ProgramServices
Management And General26942ManagementAndGeneral
Fundraising21396Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total574936Total
Program Services233338ProgramServices
Management And General168222ManagementAndGeneral
Fundraising173376Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total257139Total
Program Services106423ProgramServices
Management And General67148ManagementAndGeneral
Fundraising83568Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26921Total
Management And General26921ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total51300Total
Management And General51300ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total660073Total
Program Services578304ProgramServices
Management And General33554ManagementAndGeneral
Fundraising48215Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total363284Total
Program Services199152ProgramServices
Management And General6369ManagementAndGeneral
Fundraising157763Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total140517Total
Program Services16650ProgramServices
Management And General8321ManagementAndGeneral
Fundraising115546Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total47018Total
Program Services13167ProgramServices
Management And General22138ManagementAndGeneral
Fundraising11713Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145803Total
Program Services75160ProgramServices
Management And General27035ManagementAndGeneral
Fundraising43608Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18923Total
Program Services5421ProgramServices
Management And General539ManagementAndGeneral
Fundraising12963Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total3197Total
Program Services3197ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total60344Total
Program Services45089ProgramServices
Management And General15109ManagementAndGeneral
Fundraising146Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total120532Total
Program Services64800ProgramServices
Management And General18135ManagementAndGeneral
Fundraising37597Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total335147Total
Program Services169818ProgramServices
Management And General70582ManagementAndGeneral
Fundraising94747Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total52987Total
Program Services28487ProgramServices
Management And General7972ManagementAndGeneral
Fundraising16528Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE4332323956723712130
STAFF TRAINING4318315977272060
SPECIAL EVENTS89302228182151944965
POSTAGE418049433994322428

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total400005Total
Program Services576433ProgramServices
Management And General-580303ManagementAndGeneral
Fundraising403875Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19325037Total
Program Services16076559ProgramServices
Management And General990354ManagementAndGeneral
Fundraising2258124Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2043453BOY
EOY1370875EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6175158BOY
EOY6194497EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5545917BOY
EOY5094413EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1108851BOY
EOY961567EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY56271BOY
EOY116892EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2791070LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1325029LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1732612BOY
EOY1466041EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY89036BOY
EOY97069EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY770181BOY
EOY956583EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY884846BOY
EOY831810EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18406325BOY
EOY17089747EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY856042BOY
EOY747094EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY7089849BOY
EOY6993973EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY849947BOY
EOY833899EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8795838BOY
EOY8574966EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8532930BOY
EOY7706297EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY979164BOY
EOY710091EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY98393BOY
EOY98393EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9610487BOY
EOY8514781EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18406325BOY
EOY17089747EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1103740ReconcilationRevenueExpenses
Reconciliation Unrealized Invest8033ReconciliationUnrealizedInvest
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20049513CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19134924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19665443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17691372CurrentTaxYearMinus1Year
Current Tax Year18074335CurrentTaxYear
Total94615587Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20049513CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19134924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19665443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17691372CurrentTaxYearMinus1Year
Current Tax Year18074335CurrentTaxYear
Total94615587Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5727852AmountsSubstContributorsTotal
Public Support Total17088887735PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86895CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54118CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39904CurrentTaxYearMinus1Year
Current Tax Year47071CurrentTaxYear
Total435658Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62321CurrentTaxYearMinus1Year
Current Tax Year68658CurrentTaxYear
Total435529Total
FieldValueIRS element (for citing)
Total Support95486774TotalSupport
Gross Receipts From Admissions Etc298964GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97560PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 134421, COLUMN B - 104673, COLUMN C - 65456, COLUMN D - 62321, COLUMN E - 68658, COLUMN F - 435529;,GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$900MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$480DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$6,157RalliesDemonstrationsAmount
Other ActivitiestrueOtherActivities
Other Activities$343,154OtherActivitiesAmount
Total Lobbying Expenditures IIB350691TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationTHESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. AS A LEADING COMMUNITY IMPACT ORGANIZATION, UNITED WAY KNOWS THAT REAL AND SUSTAINED CHANGE IN COMMUNITY CONDITIONS REQUIRE MORE THAN FINANCIAL RESOURCES. UNITED WAY ENGAGES DECISION MAKERS AND POLICY LEADERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO HELP ADDRESS THE MOST IMPORTANT COMMUNITY NEEDS. UNITED WAY RHODE ISLAND GOVERNMENT RELATIONS AND PUBLIC POLICY ACTIONS ARE DESIGNED TO CREATE COLLABORATIVE RELATIONSHIPS BETWEEN UNITED WAY, ITS VARIOUS COMMUNITY PARTNERS AND STAKEHOLDERS, AND ALL LEVELS OF GOVERNMENT. THE INTENT OF THESE RELATIONSHIPS AND PARTNERSHIPS IS TO DEVELOP AND IMPLEMENT SOUND HUMAN SERVICE PUBLIC POLICY, AND EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held750NumberDAFsHeld
Donor Advised Contributions4126570DonorAdvisedContributions
Grants Paid From Donor Funds4063557GrantsPaidFromDonorFunds
Aggregate DAF Value2090277AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Agent Trustee EtctrueAgentTrusteeEtc
Beginning Balance0BeginningBalance
Additions During Year235114AdditionsDuringYear
Distributions During Year235114DistributionsDuringYear
Ending Balance0EndingBalance
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance770181BeginningOfYearBalance
Contributions120891Contributions
Investment Earnings Or Losses90526InvestmentEarningsOrLosses
Other Expenditures25015OtherExpenditures
End Of Year Balance956583EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance648282BeginningOfYearBalance
Contributions150564Contributions
Investment Earnings Or Losses-8284InvestmentEarningsOrLosses
Other Expenditures20381OtherExpenditures
End Of Year Balance770181EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance549861BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses120450InvestmentEarningsOrLosses
Other Expenditures27029OtherExpenditures
End Of Year Balance648282EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance456181BeginningOfYearBalance
Contributions65575Contributions
Investment Earnings Or Losses53573InvestmentEarningsOrLosses
Other Expenditures25468OtherExpenditures
End Of Year Balance549861EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance552214BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses-86165InvestmentEarningsOrLosses
Other Expenditures14868OtherExpenditures
End Of Year Balance456181EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.90000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.10000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis25000InvestmentCostOrOtherBasis
Book Value25000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2170512InvestmentCostOrOtherBasis
Depreciation833988Depreciation
Book Value1336524BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis570783InvestmentCostOrOtherBasis
Depreciation467406Depreciation
Book Value103377BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24775InvestmentCostOrOtherBasis
Depreciation23635Depreciation
Book Value1140BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1466041TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionASSETS HELD IN TRUST AT THE RI FOUNDATIONDescription
Book Value956583BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities956583TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOBLIGATION UNDER CAPITAL LEASEDescription
Amount$833,899Amount
FieldValueIRS element (for citing)
Total Of Amounts833899TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Agent, trustee, custodian, or other intermediary arrangementSchedule D, Part IV, Line 1bBRIGHT STARS: UWRI HAS A CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES FOR WHICH TWO OTHER ORGANIZATIONS PROVIDE THE SERVICES (RHODE ISLAND KIDS COUNT #06-1485440 AND RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #05-0445204) UWRI RECEIVES 10% OF THE TOTAL GRANT FOR PROVIDING GRANT-MAKING ADMINISTRATIVE SERVICES. IN 2008, DEPARTMENT OF HUMAN SERVICES WANTED TO DO BUSINESS WITH BOTH OF THESE AGENCIES BUT PREFERRED TO HAVE UWRI AS THE CONTRACT HOLDER AND ADMINISTRATOR. UWRI HAS A CONTRACT WITH DEPARTMENT OF HUMAN SERVICES TO CONTINUE THE FISCAL SPONSOR RELATIONSHIP THROUGH JUNE 30, 2013.
Intended uses of endowment fundsSchedule D, Part V, Line 4THE 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. OTHER THAN ANY SPECIFIC DONOR INTENTION FOR THEIR PLANNED GIFT, NO SPENDING PLAN DECISION HAS BEEN MADE AS OF JUNE 30, 2013. THE GOAL HAS BEEN TO CONTINUE TO GROW THE ENDOWMENT.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2013, 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.
OBLIGATION UNDER CAPITAL LEASESCHEDULE D, PART X, LINE 1THE $833,899 REPRESENTS THE PRESENT VALUE OF NET MINIMUM LEASE PAYMENTS UNDER THE CAPITAL LEASE AS OF JUNE 30, 2013. UWRI SIGNED A LEASE FOR OFFICE SPACE (21,842 SQUARE FEET) COVERING THE ENTIRE COMMERCIAL PORTION OF THE CALENDAR MILLS BUILDING LOCATED AT 50 VALLEY STREET, PROVIDENCE, RI. THE LEASE HAS AN INITIAL 10- YEAR TERM FOLLOWED BY TWO 5-YEAR RENEWAL OPTIONS. AT THE INCEPTION OF THE LEASE, THE FAIR VALUE OF THE PROPERTY WAS COMPRISED PRIMARILY OF LAND WITH AN ESTIMATED FAIR VALUE OF $875,000. FROM INCEPTION OF THE LEASE THROUGH JUNE 2008 (AT WHICH POINT UWRI TOOK POSESSION OF THE SPACE), APPROXIMATELY $2,139,000 OF TENANT IMPROVEMENTS FUNDED DIRECTLY BY UWRI WERE CAPITALIZED. THE FAIR VALUE OF THE LEASE PROPERTY WAS ESTIMATED AT $3,900,000 BASED ON AN INDEPENDENT APPRAISAL PERFORMED UPON COMPLETION OF THE BUILDING IN THE 2008. UWRI ESTABLISHED AN INITIAL CAPITAL LEASE ASSET AND CORRESPONDING OBLIGATION OF APPROXIMATELY $885,000 WHICH REPRESENTS THE FAIR VALUE OF THE PROPERTY NET OF (1) LAND, WHICH IS REQUIRED TO BE ACCOUNTED FOR SEPARATELY AS AN OPERATING LEASE, AND (2) AFOREMENTIONED TENANT IMPROVEMENTS, WHICH WILL BE SEPARATELY AMORTIZED OVER THE LESSER OF THEIR USEFUL LIVES OR THE LEASE TERM. THE LAND OPERATING LEASE WILL BE ACCOUNTED FOR ON A STRAIGHT-LINE BASIS OVER 15 YEARS, WITH ANNUAL RENTAL EXPENSE OF APPROXIMATELY $60,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (271 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501(C)(3)340292DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE PROVIDENCE PLAN
10 DAVOL SQUARE SUITE 300PROVIDENCERI02903050467353501(C)(3)301195DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FAMILY RESOURCES COMMUNITY ACTION
245 MAIN STREETWOONSOCKETRI028953123050259103501(C)(3)286830DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
DORCAS INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)259188DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WESTBAY COMMUNITY ACTION INC
224 BUTTONWOODS AVEWARWICKRI02886050311985501(C)(3)246215DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
101 DUDLEY STREETPROVIDENCERI02451050258937501(C)(3)243809DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FEDERAL HILL HOUSE ASSN
9 COURTLAND STREETPROVIDENCERI029091597050258871501(C)(3)202390DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SAINT ANTOINE RESIDENCE
10 RHODES AVENUENORTH SMITHFIELDRI02896050275443501(C)(3)201702DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
AMOS HOUSE
415 FRIENDSHIP STREETPROVIDENCERI02907050387218501(C)(3)196899DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CATHOLIC CHARITY FUND
ONE CATHEDRAL SQUAREPROVIDENCERI029033695056014313501(C)(3)192496DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CONNECTING FOR CHILDREN AND FAMILIES INC
46 HOPE STREETWOONSOCKETRI02895050475365501(C)(3)186526DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
LOCAL INITIATIVES SUPPORT CORP
501 SEVENTH AVENUENEW YORKNY10018133030229501(C)(3)174537DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
OPENDOORS
841 BROAD STREETPROVIDENCERI02907522374370501(C)(3)165000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE SALVATION ARMY
114 EAST CENTRAL PARKWAYCINCINNATIOH45202135562351501(C)(3)158849DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RIVERWOOD MENTAL HEALTH SERVICES
25 RAILROAD AVENUEWARRENRI02885050396244501(C)(3)150205DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
EAST BAY COMMUNITY ACTION
19 BROADWAYNEWPORTRI02840050310024501(C)(3)146580DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
TRI-TOWN COMMUNITY ACTION
1126 HARTFORD AVENUE SUITE 201JOHNSTONRI02919050309695501(C)(3)145005DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
COMPREHENSIVE COMMUNITY ACTION INC
311 DORIC AVECRANSTONRI02910056018801501(C)(3)138659DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE AUTISM PROJECT OF RI
1516 ATWOOD AVENUEJOHNSTONRI02919050512037501(C)(3)130671DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
GENESIS CENTER
620 POTTERS AVENUEPROVIDENCERI02907223001721501(C)(3)125998DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
NICKERSON COMMUNITY CENTER
133 DELAINE STREETPROVIDENCERI02909050258945501(C)(3)120050PROGRAM OPERATING COSTS
THE RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501(C)(3)115463DONOR DESIGNATION FOR GENERAL SUPPORT
YEAR UP INC
93 SUMMER STREETBOSTONMA02110043534407501(C)(3)114048DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND HOSPITAL FOUNDATION
167 POINT STREETPROVIDENCERI02903050468736501(C)(3)109470DONOR DESIGNATION FOR GENERAL SUPPORT
RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202PAWTUCKETRI02860222894547501(C)(3)107898DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501(C)(3)103868DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CITYARTS FOR YOUTH INC
891 BROAD STREET PO BOX 27691PROVIDENCERI02907223258997501(C)(3)101558DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISANDI ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
747 PONTIAC AVENUECRANSTONRI02910050445204501(C)(3)100000PROGRAM OPERATING COSTS
RHODE ISLAND SCHOOL OF DESIGN
2 COLLEGE STREETPROVIDENCERI02903050258956501(C)(3)95025DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND KIDS COUNT
ONE UNION STATIONPROVIDENCERI02903061485449501(C)(3)93302DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
JOHN HOPE SETTLEMENT HOUSE
7 THOMAS P WHITTEN WAYPROVIDENCERI02903050258882501(C)(3)93065DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND COLLEGE OUTREACH PROGRAM
600 MOUNT PLEASANT AVEPROVIDENCERI0290705601631590000PROGRAM OPERATING COSTS
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND
185 DEXTER STREETPAWTUCKETRI02860050280788501(C)(3)89727DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501(C)(3)87394DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOMEFRONT HEALTH CARE
725 BRANCH AVENUEPROVIDENCERI02904056020861501(C)(3)78867DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACEPAWTUCKETRI028604003050258924501(C)(3)78427DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WOOD RIVER HEALTH SERVICES
823 MAIN STREETHOPE VALLEYRI02832050378071501(C)(3)77309DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FOSTER FORWARD
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501(C)(3)77112DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MOUNT HOPE LEARNING CENTER
140 CYPRESS STREETPROVIDENCERI02906050502405501(C)(3)75050DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SOUTH COUNTY COMMUNITY ACTION INC
1935 KINGSTOWN ROADWAKEFIELDRI028792432050351121501(C)(3)74625DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM
32 GOFF AVENUEPAWTUCKETRI02860050312991501(C)(3)73359DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUEPROVIDENCERI02909461472304501(C)(3)73359DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORTION
3188 POST ROADWARWICKRI02888050448151501(C)(3)72559DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
GATEWAY HEALTHCARE INC
249 ROOSEVELT AVENUEPAWTUCKETRI02860050309043501(C)(3)71797DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND COMMUNITY ACTION ASSOCIATION
311 DORIC AVENUECRANSTONRI02910223143639501(C)(3)68000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLELARKSPURCA94939943067804501(C)(3)67253DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUBS OF NEWPORT COUNTY INC
95 CHURCH STREETNEWPORTRI028403143050281572501(C)(3)66587DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE ROADKINGSTONRI028812023056014351501(C)(3)65472DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501(C)(3)61170DONOR DESIGNATION FOR GENERAL SUPPORT
SENIOR AGENDA COALITION OF RHODE ISLAND
133 MATHEWSON STREETPROVIDENCERI02903743261256501(C)(3)60676DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
GREATER PROVIDENCE YMCA
222 RICHMOND STREET SUITE 302PROVIDENCERI02903050258878501(C)(3)58876DONOR DESIGNATION FOR GENERAL SUPPORT
BROWN UNIVERSITY OF PROVIDENCE
164 AGNELL STREET BOX JPROVIDENCERI02912050258809501(C)(3)57711DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE IN-TOWN CHURCHES
PO BOX 5639PROVIDENCERI02903222672825501(C)(3)56524DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CITIZENS CHARITABLE FOUNDATION
870 WESTMINSTER STREETPROVIDENCERI02903202302039501(C)(3)56126DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY
51 SLEEPER STREETBOSTONMA022101208042382233501(C)(3)55400DONOR DESIGNATION FOR GENERAL SUPPORT
MOSES BROWN SCHOOL FOUNDATION
250 LLOYD AVENUEPROVIDENCERI029062398237067506501(C)(3)54993DONOR DESIGNATION FOR GENERAL SUPPORT
BROWN FOX POINT EARLY CHILDHOOD EDUCATION CENTER INC
150 HOPE STREETPROVIDENCERI02906050384917501(C)(3)53049DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MEETING STREET CENTER
1000 EDDY STREETPROVIDENCERI02905050269232501(C)(3)52343DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND HOUSING DEVELOPMENT CORP
60 EDDY STREETPROVIDENCERI02903050449399501(C)(3)50100DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI028632835050380608501(C)(3)45280DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOME & HOSPICE CARE OF RI
1085 NORTH MAIN STREETPROVIDENCERI02906510192422501(C)(3)41692DONOR DESIGNATION FOR GENERAL SUPPORT
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903222547262501(C)(3)41309DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS
2025 EAST STREET NWWASHINGTONDC20006530196605501(C)(3)40115DONOR DESIGNATION FOR GENERAL SUPPORT
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUEBOSTONMA02115042263040501(C)(3)39647DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND COLLEGE FOUNDATION
600 MT PLEASANT AVEPROVIDENCERI02908056049721501(C)(3)38916DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
AMERICAN CANCER SOCIETY
250 WILLIAMS STREETATLANTAGA30303131788491501(C)(3)38883DONOR DESIGNATION FOR GENERAL SUPPORT
SAN MIGUEL EDUCATION CENTER
525 BRANCH AVEPROVIDENCERI02907223232973501(C)(3)37417DONOR DESIGNATION FOR GENERAL SUPPORT
JOHNSON & WALES UNIVERSITY
8 ABBOTT PARK PLACEPROVIDENCERI02903050306206501(C)(3)36786DONOR DESIGNATION FOR GENERAL SUPPORT
ROBERT POTTER LEAGUE FOR ANIMALS
PO BOX 412NEWPORTRI02840050301553501(C)(3)36229DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY PREPARATORY SCHOOL
126 SOMERSET STREETPROVIDENCERI02907222485332501(C)(3)35592DONOR DESIGNATION FOR GENERAL SUPPORT
EDUCATION IN ACTION
12 CAMP DIXIE ROADPASCOAGRI02859263255655501(C)(3)35524DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOY SCOUTS OF AMERICA
175 BROAD STREETPROVIDENCERI02903050308384501(C)(3)35260DONOR DESIGNATION FOR GENERAL SUPPORT
BUTTON HOLE
1 BUTTON HOLE DRIVEPROVIDENCERI029095750050497481501(C)(3)33873DONOR DESIGNATION FOR GENERAL SUPPORT
W B N A INC
1560 WESTMINSTER STPROVIDENCERI02909222600067501(C)(3)32630DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
COMMUNITY HEALTH CHARITIES OF CONNECTICUT INC
30 LAUREL STREETHARTFORDCT06106066079596501(C)(3)31222DONOR DESIGNATION FOR GENERAL SUPPORT
BABSON COLLEGE
231 FOREST STREETBABSON PARKMA02457042103544501(C)(3)30700DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICA'S CHARITIES
14150 NEWBROOK DRIVECHANTILLYVA20151541517707501(C)(3)30516DONOR DESIGNATION FOR GENERAL SUPPORT
RI DEPARTMENT OF EDUCATION
255 WESTMINSTER STREETPROVIDENCERI0290305600052230000PROGRAM OPERATING COSTS
MARY C WHEELER SCHOOL INC
216 HOPE STREETPROVIDENCERI02906050259101501(C)(3)29786DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL
667 WATERMAN AVENUEEAST PROVIDENCERI029141712050267451501(C)(3)29473DONOR DESIGNATION FOR GENERAL SUPPORT
CATHOLIC RELIEF SERVICES INC
228 WEST LEXINGTON STREETBALTIMOREMD212988180135563422501(C)(3)28175DONOR DESIGNATION FOR GENERAL SUPPORT
EARTH SHARE OF NEW ENGLAND
675 VFW PARKWAY 167CHESTNUT HILLMA02467223151372501(C)(3)27898DONOR DESIGNATION FOR GENERAL SUPPORT
GLOBAL IMPACT
66 CANAL CENTER PLAZAALEXANDRIAVA22314521273585501(C)(3)26887DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501(C)(3)26790DONOR DESIGNATION FOR GENERAL SUPPORT
WOONASQUATUCKET RIVER WATERSHED COUNCIL
27 SIMS AVENUEPROVIDENCERI02909050519694501(C)(3)26131DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BUTLER HOSPITAL
345 BLACKSTONE BOULEVARDPROVIDENCERI02906050258812501(C)(3)25130DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA OF WESTERLY - PAWCATUCK
95 HIGH STREETWESTERLYRI02891050268126501(C)(3)25084DONOR DESIGNATION FOR GENERAL SUPPORT
CHILDREN'S FRIEND AND SERVICE
153 SUMMER STPROVIDENCERI029034011050258819501(C)(3)25084DONOR DESIGNATION FOR GENERAL SUPPORT
THE MIRIAM HOSPITAL
164 SUMMIT AVENUEPROVIDENCERI02906050258905501(C)(3)25011DONOR DESIGNATION FOR GENERAL SUPPORT
FUND FOR COMMUNITY PROGRESS
90 B JEFFERSON BLVDWARWICKRI02888050399609501(C)(3)24845DONOR DESIGNATION FOR GENERAL SUPPORT
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511060263565501(C)(3)24362DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF SOUTHEASTERN PENNSYLVANIA
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501(C)(3)23974DONOR DESIGNATION FOR GENERAL SUPPORT
MCAULEY CORPORATION
622 ELMWOOD AVENUEPROVIDENCERI02907050440470501(C)(3)23938DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION
400 EAST AVENUEWARWICKRI02886050394214501(C)(3)23823DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FAMILY SERVICE INC
959 NORTH MAIN STREETPROVIDENCERI02904050258888501(C)(3)23597DONOR DESIGNATION FOR GENERAL SUPPORT
DIOCESE OF PROVIDENCE - CATHOLIC SCHOOL OFFICE
25 FENNER ST CATHEDRAL SQUAREPROVIDENCERI02903056000057501(C)(3)23375DONOR DESIGNATION FOR GENERAL SUPPORT
SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM ENDOWMENT
100 KENYON AVENUEWAKEFIELDRI02879050259093501(C)(3)22600DONOR DESIGNATION FOR GENERAL SUPPORT
THE TOMORROW FUND
593 EDDY STREETPROVIDENCERI029034947050450569501(C)(3)22009DONOR DESIGNATION FOR GENERAL SUPPORT
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906050258900501(C)(3)21370DONOR DESIGNATION FOR GENERAL SUPPORT
MEMORIAL HOSPITAL
111 BREWSTER STREETPAWTUCKETRI02860050259004501(C)(3)21057DONOR DESIGNATION FOR GENERAL SUPPORT
US LACROSSE FOUNDATION INC
113 WEST UNIVERSITY PARKWAYBALTIMOREMD212103300520790605501(C)(3)21000DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVENUEPITTSBURGHPA15222251043578501(C)(3)20232DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SAVE THE BAY INC
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501(C)(3)20065DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RE-FOCUS INC
45 GREELEY STREETPROVIDENCERI02904050394380501(C)(3)20049DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND FREE CLINIC INC
655 BROAD STREETPROVIDENCERI02907050501276501(C)(3)20035DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FELICIAN ADULT DAY CARE INC
1333 ENFIELD STREETENFIELDCT06082061329622501(C)(3)20000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CORPORATION FOR SUPPORTIVE HOUSING
61 BROADWAYNEW YORKNY10006133600232501(C)(3)20000PROGRAM OPERATING COSTS
BACK TO SCHOOL CELEBRATION
421 ELMWOOD AVENUEPROVIDENCERI02907202305971501(C)(3)20000PROGRAM OPERATING COSTS
OLNEYVILLE HOUSING CORPORATION
66 CHAFFEE STPROVIDENCERI02909223010422501(C)(3)20000PROGRAM OPERATING COSTS
STATEWIDE HOUSING ACTION COALITION INC
1070 MAIN STREETPAWTUCKETRI02860050493065501(C)(3)20000PROGRAM OPERATING COSTS
DORCAS PLACE PARENT LITERACY CENTER INC
220 ELMWOOD AVENUEPROVIDENCERI02907050391754501(C)(3)19931DONOR DESIGNATION FOR GENERAL SUPPORT
BOYS & GIRLS CLUB OF WARWICK
42 FREDRICK STREETWARWICKRI02888056019193501(C)(3)19605DONOR DESIGNATION FOR GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF RHODE ISLAND
120 WATERMAN STREET SUITE 200PROVIDENCERI02906050263443501(C)(3)19512DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLANDERS SPONSORING EDUCATION
143 PRAIRIE AVENUEPROVIDENCERI02905061470525501(C)(3)19235DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT HOSPITAL FOUNDATION INC
11 FRIENDSHIP STREETNEWPORTRI02840222535533501(C)(3)18926DONOR DESIGNATION FOR GENERAL SUPPORT
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUENORTH PROVIDENCERI02911050213340501(C)(3)18893DONOR DESIGNATION FOR GENERAL SUPPORT
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)17973DONOR DESIGNATION FOR GENERAL SUPPORT
MIRIAM HOSPITAL FOUNDATION
167 POINT STREETPROVIDENCERI02903050377502501(C)(3)17927DONOR DESIGNATION FOR GENERAL SUPPORT
JUMPSTART COALITION FOR PERSONAL FINANCIAL LITERACY
C/O BRAVER PC - 155 SOUTH MAIN STPROVIDENCERI02903201101662501(C)(3)17500PROGRAM OPERATING COSTS
PROVIDENCE CENTER FOR COUNSELING AND PSYCHIATRIC SERVICES
528 NORTH MAIN STREETPROVIDENCERI02904050316969501(C)(3)17394DONOR DESIGNATION FOR GENERAL SUPPORT
BRYANT UNIVERSITY
1150 DOUGLAS PIKESMITHFIELDRI02917050258810501(C)(3)17369DONOR DESIGNATION FOR GENERAL SUPPORT
GRANITE UNITED WAY
46 S MAIN STCONCORDNH033014855026006033501(C)(3)17323DONOR DESIGNATION FOR GENERAL SUPPORT
MT ST CHARLES ACADEMY INC
800 LOGEE STREETWOONSOCKETRI02895050258850501(C)(3)17299DONOR DESIGNATION FOR GENERAL SUPPORT
INSTITUTE ON THE STUDY AND PRACTICE OF NONVIOLENCE
9 CENTRAL STREETPROVIDENCERI02907050517863501(C)(3)16280DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYS AND GIRLS CLUBS OF PROVIDENCE
134 THURBERS AVENUEPROVIDENCERI02905050258929501(C)(3)16192DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX752314596135613797501(C)(3)16152DONOR DESIGNATION FOR GENERAL SUPPORT
WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREETWESTERLYRI02891222887878501(C)(3)16020DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL ROADVIENNAVA221823819530234290501(C)(3)15923DONOR DESIGNATION FOR GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLANCEMEMPHISTN38105620646012501(C)(3)15510DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRTR CLEVELAND
1331 EUCLID AVENUECLEVELANDOH44115346516654501(C)(3)15322DONOR DESIGNATION FOR GENERAL SUPPORT
FAMILY SERVICE OF RHODE ISLAND
134 THURBERS AVENUEPROVIDENCERI02940050258858501(C)(3)15297DONOR DESIGNATION FOR GENERAL SUPPORT
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI029071031050394224501(C)(3)15196DONOR DESIGNATION FOR GENERAL SUPPORT
ADOPTION RHODE ISLAND
2 BRADFORD STREETPROVIDENCERI02903222543833501(C)(3)14849DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PUBLIC LIBRARY
225 WASHINGTON STREETPROVIDENCERI02903050262713501(C)(3)14776DONOR DESIGNATION FOR GENERAL SUPPORT
PRESERVATION SOCIETY OFNEWPORT COUNTY
424 BELLEVUE AVENUENEWPORTRI02840050252708501(C)(3)14500DONOR DESIGNATION FOR GENERAL SUPPORT
LASALLE ACADEMY
612 ACADEMY AVENUEPROVIDENCERI02908050258897501(C)(3)14465DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND ZOOLOGICAL SOCIETY
ROGER WILLIAMS PARK ZOOPROVIDENCERI029073659056016675501(C)(3)14397DONOR DESIGNATION FOR GENERAL SUPPORT1000 ELMWOOD AVENUE
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903050262712501(C)(3)14371DONOR DESIGNATION FOR GENERAL SUPPORT
NAT'L MULTIPLE SCLEROSIS - RI
205 HALLENE ROADWARWICKRI02886050271809501(C)(3)14353DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF METROPOLITAN CHICAGO
560 WEST LAKE STREETCHICAGOIL606611499300200478501(C)(3)14301DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PUBLIC RADIO
ONE UNION STATIONPROVIDENCERI02903050498502501(C)(3)14189DONOR DESIGNATION FOR GENERAL SUPPORT
RECYCLE-A-BIKE
12 LIBERTY COURTPROVIDENCERI02909271157693501(C)(3)14155DONOR DESIGNATION FOR GENERAL SUPPORT
HARVEST COMMUNITY CHURCH
60 NORTH MAIN STWOONSOCKETRI02895050509156501(C)(3)13889PROGRAM OPERATING COSTS
EMMA PENDLETON BRADLEY HOSPITAL
1011 VETERANS MEMORIAL PARKWAYEAST PROVIDENCERI02915050258806501(C)(3)13775DONOR DESIGNATION FOR GENERAL SUPPORT
SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAYSMITHFIELDRI02917050377867501(C)(3)13524DONOR DESIGNATION FOR GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION RHODE ISLAND CHAPTER
245 WATERMAN STRRETPROVIDENCERI02906050445962501(C)(3)13499DONOR DESIGNATION FOR GENERAL SUPPORT
PAN-MASSACHUSETTS CHALLENGE TRUST
77 FOURTH AVENUENEEDHAMMA02494042746912501(C)(3)13468DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF COASTAL FAIRFIELD COUNTY INC
75 WASHINGTON AVENUEBRIDGEPORTCT06604060864341501(C)(3)13409DONOR DESIGNATION FOR GENERAL SUPPORT
CHILD AND FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROADMIDDLETOWNRI02842237058381501(C)(3)13389DONOR DESIGNATION FOR GENERAL SUPPORT
SOPHIA ACADEMY
979 BRANCH AVENUEPROVIDENCERI02904311736069501(C)(3)13315DONOR DESIGNATION FOR GENERAL SUPPORT
RONALD MCDONALD HOUSE - PROV
45 GAY STREETPROVIDENCERI02905050434218501(C)(3)12668DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISKABD LEGAL SERVICES INC
56 PINE ST SUITE 4PROVIDENCERI029032819050318596501(C)(3)12620DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY 2000 EDUCATION FOUNDAITON
PO BOX 1161CHARLESTOWNRI028130903050511235501(C)(3)12500DONOR DESIGNATION FOR GENERAL SUPPORT
HAITIAN PROJECT INC
PO BOX 6891PROVIDENCERI02940222700013501(C)(3)12450DONOR DESIGNATION FOR GENERAL SUPPORT
SALVE REGINA UNIVERSITY
100 OCHRE POINTNEWPORTRI02840050259080501(C)(3)12190DONOR DESIGNATION FOR GENERAL SUPPORT
ELIZABETH BUFFUM CHACE CENTER
PO BOX 9476WARWICKRI02889050384053501(C)(3)12186DONOR DESIGNATION FOR GENERAL SUPPORT
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVENUEWHITE PLAINSNY10605131846366501(C)(3)12055DONOR DESIGNATION FOR GENERAL SUPPORT
NATURE CONSERVANCY INC
4245 N FAIRFAX DRIVE STE 100ARLINGTONVA22203530242652501(C)(3)11502DONOR DESIGNATION FOR GENERAL SUPPORT
AIDS CARE OCEAN STATE
18 PARKIS AVENUEPROVIDENCERI029071408222929749501(C)(3)11468DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND HOSPITAL
593 EDDY STREETPROVIDENCERI02903050258954501(C)(3)11362DONOR DESIGNATION FOR GENERAL SUPPORT
BLITHEWOLD INC
101 FERRY ROADBRISTOLRI02809050503407501(C)(3)11221DONOR DESIGNATION FOR GENERAL SUPPORT
TRUSTEES OF PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810042103579501(C)(3)11115DONOR DESIGNATION FOR GENERAL SUPPORT
INSPIRING MINDS
763 WESTMINSTER STREETPROVIDENCERI02903050310175501(C)(3)11107DONOR DESIGNATION FOR GENERAL SUPPORT
MEALS ON WHEELS OF RI INC
70 BATH STPROVIDENCERI02908050340723501(C)(3)11080DONOR DESIGNATION FOR GENERAL SUPPORT
WOUNDED WARRIOR PROJECT (FL)
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)11008DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREETPROVIDENCERI02903050377244501(C)(3)10742DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501(C)(3)10718DONOR DESIGNATION FOR GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY INC
1311 MAMARONECK AVENUEWHITE PLAINSNY10605135644916501(C)(3)10708DONOR DESIGNATION FOR GENERAL SUPPORT
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914050258876501(C)(3)10650DONOR DESIGNATION FOR GENERAL SUPPORT
THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER
PO BOX 127BOSTONMA021270002043027900501(C)(3)10500DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
186 AMARAL STREETEAST PROVIDENCERI02914050262716501(C)(3)10485DONOR DESIGNATION FOR GENERAL SUPPORT
AUDUBON SOCIETY OF RI
12 SANDERSON ROADSMITHFIELDRI02917050265675501(C)(3)10442DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF THE TEXAS GULF COAST
PO BOX 3247HOUSTONTX772533247741167964501(C)(3)10286DONOR DESIGNATION FOR GENERAL SUPPORT
MARTIN LUTHER KING CENTER INC
20 DR MARCUS WHEATLAND BLVDNEWPORTRI028402097050271882501(C)(3)10285DONOR DESIGNATION FOR GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY 14TH FLOORNEW YORKNY10004231907729501(C)(3)10249DONOR DESIGNATION FOR GENERAL SUPPORT
YWCA OF RHODE ISLAND
514 BLACKSTONE STWOONSOCKETRI02895050310596501(C)(3)10235DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FAMILIES FIRST INC
139 OCEAN AVENUECRANSTONRI02905020744689501(C)(3)10100DONOR DESIGNATION FOR GENERAL SUPPORT
GABRIELLE DINSMORE HEART & HOPE FUND INC
2 KNOTTY OAK SHORESCOVENTRYRI02816275439392501(C)(3)10100DONOR DESIGNATION FOR GENERAL SUPPORT
MARGARET STERLING COOK FOUNDATION
PO BOX 14HOPERI028310014202604143501(C)(3)10088DONOR DESIGNATION FOR GENERAL SUPPORT
J ARTHUR TRUDEAU MEMORIAL CENTER
3445 POST ROADWARWICKRI02886050310093501(C)(3)10061DONOR DESIGNATION FOR GENERAL SUPPORT
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CENTERPRINCETONNJ08540210634501501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
SOCIAL VENTURE PARTNERS RHODE ISLAND
460 HARRIS AVENUE UNIT 303PROVIDENCERI02909260163730501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
TOWN OF PALM BEACH UNITED WAY
44 COCOANUT ROW M201PALM BEACHFL334801141590637885501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
LUCY'S HEARTH
913 WEST MAIN ROADMIDDLETOWNRI02842222566612501(C)(3)9645DONOR DESIGNATION FOR GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF THE OCEAN STATE INC
1540 PONTIAC AVENUE SUITE 1CRANSTONRI02920222606942501(C)(3)9401DONOR DESIGNATION FOR GENERAL SUPPORT
RI STATE COUNCIL OF CHURCHES
100 NIANTIC AVENUE STE 101PROVIDENCERI02907050268535501(C)(3)9385DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF DELAWARE COUNTY
8999 GEMINI PARKWAY STE 100COLUMBUSOH43240314423899501(C)(3)9378DONOR DESIGNATION FOR GENERAL SUPPORT
GIRL SCOUTS OF RHODE ISLAND
500 GREENWICH AVEWARWICKRI02886050300724501(C)(3)9199DONOR DESIGNATION FOR GENERAL SUPPORT
FELLOWSHIP HEALTH RESOURCES
25 BLACKSTONE VLY PL STE 300LINCOLNRI028651163050373414501(C)(3)9184DONOR DESIGNATION FOR GENERAL SUPPORT
ABT ASSOCIATES INC
PO BOX 84-5586BOSTONMA0228455860423476439184PROGRAM OPERATING COSTS
GREATER PROV CHAPTER RI ASSOC FOR RETARDED CITIZENS
220 WOONASQUATUCKET AVENUENORTH PROVIDENCERI029113196050270834501(C)(3)8983DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY SILICON VALLEY
1400 PARKMOOR AVENUE STE 250SAN JOSECA95126941450153501(C)(3)8944DONOR DESIGNATION FOR GENERAL SUPPORT
MAKE A WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
20 HEMINGWAY DRIVEEAST PROVIDENCERI02915222867371501(C)(3)8880DONOR DESIGNATION FOR GENERAL SUPPORT
SOJOURNER HOUSE INC
386 SMITH STREETPROVIDENCERI02908050370419501(C)(3)8795DONOR DESIGNATION FOR GENERAL SUPPORT
UNIVERSITY OF ST ANDREWS AMERICAN FOUNDATION
1201 W PEACHTREE STREETATLANTAGA30309581662222501(C)(3)8750DONOR DESIGNATION FOR GENERAL SUPPORT
WATERFIRE - PROVIDENCE
101 REGENT AVENUEPROVIDENCERI02908222951612501(C)(3)8652DONOR DESIGNATION FOR GENERAL SUPPORT
ADULT DAY CENTER OF WESTERLY INC
5 UNION STREETWESTERLYRI028912922050385400501(C)(3)8601DONOR DESIGNATION FOR GENERAL SUPPORT
THE JONNYCAKE CENTER
1231 KINGSTOWN ROADPEACE DALERI02883050374356501(C)(3)8590DONOR DESIGNATION FOR GENERAL SUPPORT
CLINICA ESPERANZA HOPE CLINIC
146 CLIFFORD STREETPROVIDENCERI02909261714340501(C)(3)8500DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SCHOOL ONE
220 UNIVERSITY AVENUEPROVIDENCERI02903050352225501(C)(3)8264DONOR DESIGNATION FOR GENERAL SUPPORT
VOLUNTEER SERVICES FOR ANIMALS
23 DRYDEN LANEPROVIDENCERI029406263050381306501(C)(3)8246DONOR DESIGNATION FOR GENERAL SUPPORT
LIVING IN FULFILLING ENVIRONMENTS LIFE INC
PO BOX 449TIVERTONRI02878050425244501(C)(3)8237DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE
655 BROAD STREETPROVIDENCERI02907050479705501(C)(3)8140DONOR DESIGNATION FOR GENERAL SUPPORT
OLIVER HAZARD PERRY RHODE ISLAND INC
49B BOWENS WHARFNEWPORTRI02840202574859501(C)(3)8100DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED STATES CONFERENCES OF CATHOLIC BISHOPS
3211 4TH STREET NEWASHINGTONDC20017530196617501(C)(3)7831DONOR DESIGNATION FOR GENERAL SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF PAWTUCKET RI
660 ROOSEVELT AVENUEPAWTUCKETRI02860050259114501(C)(3)7626DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND FILM COLLABORATIVE
951 NORTH MAIN STREETPROVIDENCERI02904205369850501(C)(3)7500DONOR DESIGNATION FOR GENERAL SUPPORT
NEIGHBOR TO NATION
44330 PREMIER PLAZA STE 220ASHBURNVA20147541879282501(C)(3)7442DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND COLLEGE ALUMNI ASSOCIATION
600 MOUNT PLEASANT AVENUEPROVIDENCERI02908056051361501(C)(3)7203DONOR DESIGNATION FOR GENERAL SUPPORT
WOODLAWN COMMUNITY DEVELOPMENT
210 WEST AVENUE UNIT 1PAWTUCKETRI02860050514308501(C)(3)7000PROGRAM OPERATING COSTS
CRANSTON SENIOR SEVICES CENTER ADVISORY BOARD
1070 CRASNTON STREETCRANSTONRI02920223158215501(C)(3)7000PROGRAM OPERATING COSTS
NANTUCKET LAND COUNCIL INC
6 ASH LANENANTUCKETMA02554510180597501(C)(3)7000DONOR DESIGNATION FOR GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
101 FIRST AVENUEWALTHAMMA02284042178884501(C)(3)6988DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND RESCURE MINISTRIES
627 CRANSTON STREETPROVIDENCERI029079919050503326501(C)(3)6957DONOR DESIGNATION FOR GENERAL SUPPORT
GROW SMART RHODE ISLAND
235 PROMENADE ST STE 550PROVIDENCERI02908050499148501(C)(3)6950DONOR DESIGNATION FOR GENERAL SUPPORT
IN-SIGHT
43 JEFFERSON BLVD SUITE 1WARWICKRI02888050272278501(C)(3)6917DONOR DESIGNATION FOR GENERAL SUPPORT
BOYS & GIRLS CLUB OF CUMBERLAND-LINCOLN
PO BOX 7505CUMBERLANDRI028640505050280121501(C)(3)6914DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND RIGHT TO LIFE EDUCATIONAL FUND
PO BOX 28285PROVIDENCERI02908550905006501(C)(3)6901DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT ART MUSEUM AND ART ASSOCIATION
76 BELLEVUE AVENUENEWPORTRI02840050258803501(C)(3)6850DONOR DESIGNATION FOR GENERAL SUPPORT
ONE FUND BOSTON
800 BOYLSTON STREET 990009BOSTONMA02199462547157501(C)(3)6850DONOR DESIGNATION FOR GENERAL SUPPORT
BOSTON COLLEGE TRUSTEES
140 COMMONWEALTH HRSC 129 LAKECHESTNUT HILLMA02467042103545501(C)(3)6828DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH SENIORS AGENCY OF RHODE ISLAND
100 NIANTIC AVENUEPROVIDENCERI02907050258889501(C)(3)6794DONOR DESIGNATION FOR GENERAL SUPPORT
WOMEN''S CENTER OF RI INC
PO BOX 603300PROVIDENCERI02906050369858501(C)(3)6674DONOR DESIGNATION FOR GENERAL SUPPORT
AMYOTROPHIC LATERAL SCLEROSIS
2915 POST ROADWARWICKRI028863117050460482501(C)(3)6649DONOR DESIGNATION FOR GENERAL SUPPORT
VISITING NURSE SERVICE OF NEWPORT & BRISTOL COUNTIES
1184 EAST MAIN ROADPORTSMOUTHRI02871050258915501(C)(3)6648DONOR DESIGNATION FOR GENERAL SUPPORT
ARTHRITIS FOUNDATION
1330 W PEACHTREE ST NWATLANTAGA30309581341679501(C)(3)6642DONOR DESIGNATION FOR GENERAL SUPPORT
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)6609DONOR DESIGNATION FOR GENERAL SUPPORT
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROADPHOENIXAZ85064860104419501(C)(3)6565DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 10748
THE GRODEN CENTER INC
610 MANTON AVENUEPROVIDENCERI02909050369378501(C)(3)6531DONOR DESIGNATION FOR GENERAL SUPPORT
ST PAULS BAPTIST CHURCH OF WEST CHESTER PA
1 HAGERTY BLVDWEST CHESTERPA19382237384152501(C)(3)6496DONOR DESIGNATION FOR GENERAL SUPPORT
WGBH MUSIC INC
ONE GUEST STREETBOSTONMA02135043312069501(C)(3)6336DONOR DESIGNATION FOR GENERAL SUPPORT
CLARENCE J OSBORNE SCHOLARSHIP FOUNDATION INC
125 SACKETT STREETPROVIDENCERI02907050510492501(C)(3)6250DONOR DESIGNATION FOR GENERAL SUPPORT
LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION
1570 WESTMINSTER ST FL 1PROVIDENCERI029091805222570460501(C)(3)6164DONOR DESIGNATION FOR GENERAL SUPPORT
THE EDUCATION EXCHANGE
33 NORTH ROAD C-1PEAC DALERI028792164020647334501(C)(3)6110DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FATHER FLANAGANS BOYS HOME DBA BOYS TOWN
14100 CRAWFORD STREETBOYS TOWNNE68010470376606501(C)(3)6050DONOR DESIGNATION FOR GENERAL SUPPORT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
225 N MICHIGAN AVENUE 17TH FLCHICAGOIL60601133039601501(C)(3)6000DONOR DESIGNATION FOR GENERAL SUPPORT
THE WOONSOCKET NEIGHBORHOOD DEVELOPMENT COPORATION
719 FRONT STREET SUITE 105WOONSOCKETRI02895222907602501(C)(3)6000PROGRAM OPERATING COSTS
THE GESU SCHOOL INC
1700 W THOMPSON STPHILADELPHIAPA19121232728931501(C)(3)6000PROGRAM OPERATING COSTS
OFFICE OF COMMUNITY SERVICE AND ADVOCACY
184 BROAD STREETPROVIDENCERI02903056033966501(C)(3)6000DONOR DESIGNATION FOR GENERAL SUPPORT
UFCW LOCAL 328 CHARITABLE FOUNDATION
278 SILVER SPRING STREETPROVIDENCERI02904200678926501(C)(3)5966DONOR DESIGNATION FOR GENERAL SUPPORT
A WISH COME TRUE INC
1010 WARWICK AVENUEWARWICKRI02888050398808501(C)(3)5943DONOR DESIGNATION FOR GENERAL SUPPORT
CARITAS INC
166 PAWTUCKET AVENUEPAWTUCKETRI02860050369463501(C)(3)5900DONOR DESIGNATION FOR GENERAL SUPPORT
OCEAN STATE COMMUNITY RESOURCES INC
310 MAPLE AVE STE 102BARRINGTONRI02806042936360501(C)(3)5857DONOR DESIGNATION FOR GENERAL SUPPORT
TIDES FAMILY SERVICES INC
215 WASHINGTON STREETWEST WARWICKRI02893222478229501(C)(3)5853DONOR DESIGNATION FOR GENERAL SUPPORT
ANIMAL RESCUE LEAGUE OF SOUTHERN RHODE ISLAND
PO BOX 458WAKEFIELDRI02880050282432501(C)(3)5851DONOR DESIGNATION FOR GENERAL SUPPORT
URBAN COLLABORATIVE AKA UCAP
75 CARPENTER STREETPROVIDENCERI02903050448102501(C)(3)5850DONOR DESIGNATION FOR GENERAL SUPPORT
THE ARC OF BLACKSTONE VALLEY
500 PROSPECT STREETPAWTUCKETRI02860050300152501(C)(3)5785DONOR DESIGNATION FOR GENERAL SUPPORT
FARM FRESH RHODE ISLAND
1005 MAIN STREET 1220PAWTUCKETRI02860204625643501(C)(3)5698DONOR DESIGNATION FOR GENERAL SUPPORT
YOUTH IN ACTION INC
672 BROAD STREETPROVIDENCERI02907050495230501(C)(3)5626DONOR DESIGNATION FOR GENERAL SUPPORT
PROJECT NEW URBAN ARTS
705 WESTMINSTER STREETPROVIDENCERI02903050498654501(C)(3)5569DONOR DESIGNATION FOR GENERAL SUPPORT
PARI INDEPENDENT LIVING CENTER INC
500 PROSPECT STREET SUITE 102PAWTUCKETRI02860510193615501(C)(3)5383DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY NURSE AND HOSPICE CARE INC
62 CENTRE STREETFAIRHAVENMA02719042104019501(C)(3)5320DONOR DESIGNATION FOR GENERAL SUPPORT
EAST BAY FOOD PANTRY
150 FRANKLIN STREETBRISTOLRI02809264757945501(C)(3)5289DONOR DESIGNATION FOR GENERAL SUPPORT
NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC
ONE PATRIOT PLACEFOXBOROMA02035043244069501(C)(3)5250DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT YOUNG MENS CHRISTIAN ASSOCIATION
792 VALLEY ROADMIDDLETOWNRI02842050258916501(C)(3)5225DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GREATER ATTLEBORO-TAUTON INC
247 MAPLE STREETATTLEBOROMA027034226042104020501(C)(3)5224DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVENUE STE 300DETROITMI48226203099071501(C)(3)5158DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND INSTITUTE FOR LABOR
99 BALD HILL RAODCRANSTONRI02920050387211501(C)(3)5117DONOR DESIGNATION FOR GENERAL SUPPORT
SARGENT REHABILITATION CENTER INC
800 QUAKER LANEEAST GREENWICHRI02818050258936501(C)(3)5108DONOR DESIGNATION FOR GENERAL SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302HANOVERNH03755020222111501(C)(3)5093DONOR DESIGNATION FOR GENERAL SUPPORT
TOCKWOTTON HOME
75 EAST STREETPROVIDENCERI02903050258881501(C)(3)5067DONOR DESIGNATION FOR GENERAL SUPPORT
STAR KIDS SCHOLARSHIP PROGRAM
PO BOX 6214MIDDLETOWNRI02842043623364501(C)(3)5050DONOR DESIGNATION FOR GENERAL SUPPORT
ST MARY ACADEMY BAY VIEW
3070 PAWTUCKET AVE SUITE 2RIVERSIDERI02915050263792501(C)(3)5050DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GREATER FALL RIVER INC
801 N MAIN STREETFALL RIVERMA02720042104026501(C)(3)5003DONOR DESIGNATION FOR GENERAL SUPPORT
CAPE COD HOSPITAL FOUNDATION
LD 370HYANNISMA02601042859578501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
ALL HANDS VOLUNTEERS INC
8 COUNTY ROADMATTAPOISETTMA02739203414952501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
THE MUSEUM ASSOCIATION
420 COLLEGE STREETGREENVILLESC29601570358146501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
ATLANTA HUMANE SOCIETY& SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
981 HOWELL MILL ROAD NWATLANTAGA30318580685900501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF CHARLOTTE COUNTY INC
17831 MURDOCK CIRCLEPORT CHARLOTTEFL33948591149995501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
DISCOVERY COUNSELING CENTER
115-A TOWN AND COUNTRY DRIVEDANVILLECA94526941705971501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationFOR FISCAL YEAR ENDING JUNE 30, 2013, UWRI DISTRIBUTED $11,715,950 TO 3,466 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS UWRI TO 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, AFENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI IMPLIES 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 EADERS 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 AN 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. BEDFORE UWRI DISBURSES ANY FUNDS TO ALL GRAT 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY MAIONE
PRESIDENT & CEO22072202000002886000261450269753000
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO1230220721202959000235020156695000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
QUESTION 3SCHEDULE J, PART ITHE 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.
COMPENSATION FOR PRESIDENT AND CEOSCHEDULE J, PART IITHE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2012 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS
PART II, COLUMN DSCHEDULE J, PART II, COLUMN (D)NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL ISURANCE, 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.
PART II, COLUMN ESCHEDULE J, PART II, COLUMN (E)TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2012 DATA.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions100NumberOfContributions
Noncash Contribs Rptd F990901365NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFOOD/CATERINGDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9909275NoncashContribsRptdF990
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Third parties used to solicit, process, or sell noncash contributionsSchedule M, Part I, Line 32bALL DONOR GIFTS OF SECCURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $10,617 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2013.
Number of contributions or items contributed.Schedule M, part I, column (b), Line 9
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=FOOD/CATERING

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aAT THE MARCH 13, 2013 UWRI BOARD OF DIRECTORS MEETING, THE BOARD APPROVED THE CORPORATE RESOLUTION DELEGATING AUTHORITY TO ACT ON ITS BEHALF WORKING WITH LEGAL COUNSEL TO OVERSEE AND DIRECT THE NEGOTIATION TO PURCHASE THE UWRI OFFICE FACILITY AND 14 ADJOINING UNFINISHED APARTMENTS FROM THE COURT APPOINTED RECEIVER. THIS AUTHORIZED WORK GROUP CONSISTED OF THREE GOVERNING MEMBERS (ANTHONY MAIONE, PRESIDENT & CEO; BARBARA SILVIS, BOARD CHAIR AND JONATHAN FAIN, TREASURER) AND ONE NON GOVERNING MEMBER (RICHARD VOCCIO, EXECUTIVE VP, FINANCE & ADMINISTRATION/CFO). THIS WORK GROUP WAS AUTHORIZED TO NEGOTIATE ALL TERMS OF FINANCING TO FUND THE PURCHASE OF 50 VALLEY STREET PROPERTY. UWRI MADE AN OFFER TO THE RECEIVER IN JUNE 2013 AND TOOK OWNERSHIP OF THE PROPERTY IN SEPTEMBER 2013.
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2JONATHAN FAIN & BARBARA SILVIS - BUSINESS RELATIONSHIP, JULIE DUFFY & JEFF GIGUERE - BUSINESS RELATIONSHIP
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6UWRI HAS MEMBERS. OUR BY-LAWS DEFINE 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.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aEACH 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
Decisions requiring approval by members or stockholdersForm 990, Part VI, Section A, Line 7bTHE 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.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE 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, 2013. 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 2013 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2013 TO REVIEW THE AUDIT REPORT, AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT AND SKC OF THE COMPLETED FORM 990. AT THE OCTOBER 2013 MEETING 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 2013 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.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cALL 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 AND BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTION 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.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aBOARD 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.
15(B)FORM 990, PART VI, LINE 15BTHE 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.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19UWRI 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.
Other changes in net assets or fund balancesForm 990 , Part XI, Line 9ROUNDING - 1;