Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
UNITED WAY OF RHODE ISLAND INC
 
Doing Business As
UNITED WAY OF RHODE ISLAND
 
Number and street (or P.O. box if mail is not delivered to street address)
50 VALLEY STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PROVIDENCE, RI029092459
D Employer identification number

05-0276059
E Telephone number

G Gross receipts $ 18,087,308
F Name and address of principal officer:
ANTHONY MAIONE
50 VALLEY STREET
PROVIDENCE,RI029092459
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LIVEUNITEDRI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1926
M State of legal domicile: RI
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO 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 BETTER 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 ESSENCE OF THE "LIVE UNITED" MESSAGE OF UNITED WAY: TO GIVE, ADVOCATE AND VOLUNTEER.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 87
6 Total number of volunteers (estimate if necessary) ............. 6 1,219
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,072,863 17,984,517
9 Program service revenue (Part VIII, line 2g) ......... 32,705 37,880
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 46,996 -982,670
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 68,733 45,441
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,221,297 17,085,168
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 12,499,053 12,146,081
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,182,321 4,468,553
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,263,141    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,643,663 2,308,396
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 19,325,037 18,923,030
19 Revenue less expenses. Subtract line 18 from line 12....... -1,103,740 -1,837,862
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 17,089,747 16,473,239
21 Total liabilities (Part X, line 26)............. 8,574,966 9,783,690
22 Net assets or fund balances. Subtract line 21 from line 20..... 8,514,781 6,689,549
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: WHEN RHODE ISLANDERS ROLL UP THEIR SLEEVES TO HELP RHODE ISLANDERS, WE ALL GET RESULTS. THE VERY DEFINITION OF WHAT IT MEANS TO "LIVE UNITED" IS PEOPLE COMING TOGETHER TO IMPROVE LIVES TODAY, AND TO CREATE LASTING CHANGE THAT MAKES RHODE ISLAND A BETTER PLACE FOR THE FUTURE. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT OUR WORK - AND YOUR PARTNERSHIP WITH US - MAKES A DIFFERENCE. THIS PAST YEAR UNITED WAY OF RHODE ISLAND EXCEEDED ITS ANNUAL GOALS WITH 16,000 PEOPLE DONATING $12.8 MILLION DOLLARS TO CHANGE LIVES AND STRENGTHEN OUR COMMUNITY. WE HELP EACH OTHER IN RHODE ISLAND; THAT'S WHAT IT MEANS TO LIVE UNITED. PLEASE VISIT OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG TO READ OUR 2013-2014 COMMUNITY IMPACT REPORT: SEEING CHANGE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,175,848 including grants of $ 6,175,848 ) (Revenue $ 0 )
-$1,140,150 IN DONOR INVESTMENTS FOR THE 2013-2014 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4,506,300 IN DONOR INVESTMENTS FOR 700 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2013-2014 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$529,398 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2013-2014 YEAR.
4b (Code:   ) (Expenses $ 5,970,233 including grants of $ 5,970,233 ) (Revenue $ 0 )
-$4,863,535 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 60 AGENCIES IN THE YEAR ENDED 6/30/14 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $646,819 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 19 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$135,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 6 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CONSOLIDATION OF NON-PROFIT AGENCY MERGERS AND SHARED SUPPORT SERVICES. -$115,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 10 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$109,138 IN DONOR CONTRIBUTIONS TO THE UNITED WAY WORLDWIDE HURRICANE SANDY RELIEF FUND WERE GRANTED TO 2 AGENCIES TO PROVIDE SUPPORT FOR RHODE ISLANDERS IMPACTED. -$51,597 IN DONOR CONTRIBUTIONS AND AMICA CORPORATE GRANT FOR THE AMICA CHALLENGE TO SUPPORT FOOD, HOUSING AND BASIC NEEDS WERE GRANTED TO 8 AGENCIES IN THE YEAR ENDED 6/30/14. -$49,144 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CHILDHOOD EDUCATION WITH A FOCUS ON CLOSING THE GAPS IN CHILDHOOD LITERACY. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2013-2014 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG
4c (Code:   ) (Expenses $ 2,154,102 including grants of $ 0 ) (Revenue $ 37,880 )
-$1,320,591 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. AND, IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. -$349,477 TO OPERATE THE "POINT CALL CENTER" WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE "POINT" TOOK 40,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$484,034 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,600 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN STUDENTS HAVING GAINED 30 PERCENT IN MATH AND LITERACY SKILLS FROM THE BEGINNING OF THE SUMMER TO THE END. -
(Code:   ) (Expenses $ 1,150,361 including grants of $ 0 ) (Revenue $ 0 )
BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2014: -$1,024,750 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. -$125,611 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,150,361 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet15,450,544
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
54
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
87
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
RI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletRICHARD VOCCIO50 VALLEY STREETPROVIDENCERI029092459 (401) 444-0600
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANTHONY MAIONE........................................................................
PRESIDENT & CEO
37.50
.......................  
X   X       246,787 0 29,366
(2) DORIS S BLANCHARD........................................................................
CHAIR, COMMUNITY INVESTMENT ADVISORY
1.00
.......................  
X   X       0 0 0
(3) JONATHAN D FAIN........................................................................
TREASURER, UWRI BOARD
1.00
.......................  
X   X       0 0 0
(4) MICHAEL T CLARKIN........................................................................
CHAIR, RESOURCE DEVELOPMENT
1.00
.......................  
X   X       0 0 0
(5) MIM RUNEY LPD........................................................................
CHAIR OF THE UWRI BOARD
1.00
.......................  
X   X       0 0 0
(6) OSWALD SCHWARTZ........................................................................
CHAIR, GOVERNANCE & NOMINATING
1.00
.......................  
X   X       0 0 0
(7) SAMUEL K SULS........................................................................
SECRETARY, UWRI BOARD
1.00
.......................  
X   X       0 0 0
(8) ALDEN ANDERSON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(9) BARBARA J SILVIS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(10) BOB NOWAK........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(11) DAVID E PRESTON ESQ........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(12) DONNA SIMMONS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(13) GERTRUDE F JONES........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(14) JEFFREY J GIGUERE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(15) JULIE G DUFFY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(16) KAS R DECARVALHO ESQ........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(17) LISA BISACCIA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARIA BARRY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(19) MARISOL GARCIA RESIGNED JAN 2014........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(20) MAUREEN MARTIN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(21) MEGHAN GRADY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(22) MICHAEL F KENNALLY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(23) MICHELE LEDERBERG........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(24) REV MATTHEW KAI........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(25) SANDRA J PATTIE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(26) TIMOTHY HORAN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(27) RICHARD VOCCIO........................................................................
EXEC. VP, FINANCE & ADMINISTRATION/CFO
37.50
.......................  
    X   X   138,309 0 24,984
(28) ALLAN STEIN........................................................................
EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS
37.50
.......................  
        X   122,087 0 28,451




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 507,183 0 82,801
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 904,003
f All other contributions, gifts, grants, and
similar amounts not included above
1f
17,080,514
g Noncash contributions included in lines
1a-1f:$
1,183,898
h Total. Add lines 1a-1f.......MediumBullet 17,984,517
 Program Service RevenueAmt Business Code
2a RI AFTERSCHOOL ALLIANCE 611710 37,880 37,880    
b     0      
c     0      
d     0      
e     0      
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 37,880
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 19,470     19,470
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   0
b Less: cost or other basis and sales expenses   1,002,140
c Gain or (loss) 0 -1,002,140
d Net gain or (loss)..........MediumBullet -1,002,140     -1,002,140
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a OTHER REVENUE 900099 45,441     45,441
b     0      
c     0      
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 45,441
12 Total revenue. See Instructions......MediumBullet 17,085,168 37,880 0 -937,229
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 12,146,081 12,146,081
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 586,444 240,638 254,253 91,553
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 2,930,389 1,234,281 793,708 902,400
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 76,420 22,322 31,924 22,174
9 Other employee benefits ....... 637,617 301,080 153,949 182,588
10 Payroll taxes ........... 237,683 98,990 66,829 71,864
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 30,620 1,390 29,230  
c Accounting ........... 53,325   53,325  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 531,934 285,497 205,212 41,225
12 Advertising and promotion .... 207,121 90,791   116,330
13 Office expenses ....... 153,847 19,156 7,384 127,307
14 Information technology ...... 98,393 17,269 52,252 28,872
15 Royalties .. 0      
16 Occupancy ........... 167,946 79,640 39,428 48,878
17 Travel ............ 22,131 8,188 570 13,373
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 44,285 42,975 550 760
20 Interest ........... 157,065 77,015 35,723 44,327
21 Payments to affiliates ....... 124,750 64,230 21,101 39,419
22 Depreciation, depletion, and amortization ..... 220,854 108,069 50,026 62,759
23 Insurance .............. 93,743 44,464 21,991 27,288
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TELEPHONE 47,223 25,348 8,414 13,461
b STAFF TRAINING 52,847 22,057 30,790  
c SPECIAL EVENTS 97,102 19,922 21,805 55,375
d POSTAGE 38,357 4,524 9,869 23,964
e All other expenses 166,853 496,617 -678,988 349,224
25 Total functional expenses. Add lines 1 through 24e 18,923,030 15,450,544 1,209,345 2,263,141
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,370,875 1 2,037,482
2 Savings and temporary cash investments ......... 6,194,497 2 4,635,703
3 Pledges and grants receivable, net ........... 5,094,413 3 4,680,771
4 Accounts receivable, net ............. 961,567 4 906,191
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 116,892 9 86,462
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,827,823
b Less: accumulated depreciation ..... 10b 890,228 1,466,041 10c 2,937,595
11 Investments—publicly traded securities .......... 97,069 11 109,695
12 Investments—other securities. See Part IV, line 11 ..... 956,583 12 1,079,340
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 831,810 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 17,089,747 16 16,473,239
Liabilities 17 Accounts payable and accrued expenses ......... 747,094 17 721,217
18 Grants payable ................. 6,993,973 18 6,941,583
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties ..   23 2,120,890
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 833,899 25 0
26 Total liabilities. Add lines 17 through 25......... 8,574,966 26 9,783,690
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 7,706,297 27 6,314,640
28 Temporarily restricted net assets ........... 710,091 28 276,516
29 Permanently restricted net assets ........... 98,393 29 98,393
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 8,514,781 33 6,689,549
34 Total liabilities and net assets/fund balances ........ 17,089,747 34 16,473,239
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
17,085,168
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,923,030
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,837,862
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
8,514,781
5
Net unrealized gains (losses) on investments ...............
5
12,630
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
6,689,549
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 19,134,924 19,665,443 17,691,372 18,074,335 17,984,517 92,550,591
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 19,134,924 19,665,443 17,691,372 18,074,335 17,984,517 92,550,591
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 5,941,509
6 Public support. Subtract line 5 from line 4. 86,609,082
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 19,134,924 19,665,443 17,691,372 18,074,335 17,984,517 92,550,591
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 86,895 54,118 39,904 47,071 19,470 247,458
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 104,673 65,456 62,321 68,658 45,441 346,549
11 Total support (Add lines 7 through 10). 93,144,598
12
12
262,933
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
92.980 %
15
15
93.080 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
16,321
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
3,455
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
4,894
i
Other activities? ..........................
Yes
 
254,700
j
Total. Add lines 1c through 1i ...............................
279,370
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i LINE 1I, OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-1H 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 REQUIRES 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.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 686  
2 Aggregate contributions to (during year) ... 4,501,490  
3 Aggregate grants from (during year) ..... 4,299,813  
4 Aggregate value at end of year ........ 2,291,954  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 956,583 770,181 648,282 549,861 456,181
b Contributions ........   120,891 150,564 5,000 65,575
c Net investment earnings, gains, and losses 152,678 90,526 -8,284 120,450 53,573
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
29,921 25,015 20,381 27,029 25,468
f Administrative expenses ....          
g End of year balance ...... 1,079,340 956,583 770,181 648,282 549,861
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet91.000 %
b
Permanent endowment SchDMd Bullet9.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 513,000   513,000
b Buildings ................ 2,668,029   306,263 2,361,766
c Leasehold improvements ............       0
d Equipment ................ 598,486   555,660 42,826
e Other ................. 48,308   28,305 20,003
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,937,595
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives 0  
(2)Closely-held equity interests 0  
(3)Other
(A) ASSETS HELD IN TRUST AT THE RI FOUNDATION
1,079,340 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,079,340
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 11,924,090
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 12,630
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 12,630
3 Subtract line 2e from line 1..................... 3 11,911,460
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 5,173,708
c Add lines 4a and 4b....................... 4c 5,173,708
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,085,168
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 13,749,321
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c 1,002,140
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d...................... 2e 1,002,140
3 Subtract line 2e from line 1..................... 3 12,747,181
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 6,175,849
c Add lines 4a and 4b....................... 4c 6,175,849
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,923,030
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4, Intended uses of endowment funds THE ENDOWMENT IS INVESTED AT THE RI FOUNDATION UNDER THE NAME "UWRI FUND." SINCE 2008 UWRI HAS DEPOSITED DONOR PLANNED GIFTS INTO THIS ENDOWMENT ACCOUNT TO GROW THE FUND. OTHER THAN ANY SPECIFIC DONOR INTENTION FOR THEIR PLANNED GIFT, NO SPENDING PLAN DECISION HAS BEEN MADE AS OF JUNE 30, 2014. THE GOAL HAS BEEN TO CONTINUE TO GROW THE ENDOWMENT.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2014, UWRI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements DONOR DESIGNATED PLEDGES - 6175848; LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS - -1002140;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements AMOUNTS DESIGNATED BY DONORS - 6175848; ROUNDING - 1;
Schedule D (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number
05-0276059
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) THE PROVIDENCE PLAN
10 DAVOL SQUARE 3RD FL STE 300
PROVIDENCE,RI02903
05-0467353 501(C)(3) 424,550       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(2) PROGRESO LATINO
626 BROAD STREET
CENTRAL FALLS,RI028632835
05-0380608 501(C)(3) 340,315       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(3) CROSSROADS RHODE ISLAND
160 BROAD STREET
PROVIDENCE,RI02903
05-0259094 501(C)(3) 329,458       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(4) CONNECTING FOR CHILDREN & FAMILIES INC
46 HOPE STREET
WOONSOCKET,RI02895
05-0475365 501(C)(3) 288,454       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(5) FAMILY RESOURCES COMMUNITY ACTION
245 MAIN STREET
WOONSOCKET,RI028953123
05-0259103 501(C)(3) 268,127       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(6) WOMEN & INFANTS HOSPITAL
STEPPING UP/SKILL UP PROJECT
101 DUDLEY STREET
PROVIDENCE,RI02905
05-0258937 501(C)(3) 245,214       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(7) DORCAS INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-0258886 501(C)(3) 222,454       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(8) ST ANTOINE RESIDENCE
10 RHODES AVENUE
NORTH SMITHFIELD,RI02896
05-0275443 501(C)(3) 202,425       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(9) CATHOLIC CHARITY FUND APPEAL
ONE CATHEDRAL SQUARE
PROVIDENCE,RI029033695
05-6014313 501(C)(3) 186,892       DONOR DESIGNATION FOR GENERAL SUPPORT
(10) LISCRI NEIGHBORHOOD
DEVELOPMENT FUND
146 CLIFFORD STREET
PROVIDENCE,RI02903
13-3030229 501(C)(3) 179,669       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(11) YMCA OF GREATER PROVIDENCE
371 PINE STREET
PROVIDENCE,RI02903
05-0258878 501(C)(3) 173,972       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(12) WESTBAY COMMUNITY ACTION INC
224 BUTTONWOODS AVE
WARWICK,RI02886
05-0311985 501(C)(3) 168,524       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(13) AMOS HOUSE
415 FRIENDSHIP STREET
PROVIDENCE,RI02907
05-0387218 501(C)(3) 161,241       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(14) EAST BAY COMMUNITY ACTION
19 BROADWAY
NEWPORT,RI02840
05-0310024 501(C)(3) 157,746       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(15) FEDERAL HILL HOUSE ASSN
9 COURTLAND STREET
PROVIDENCE,RI029091597
05-0258871 501(C)(3) 155,173       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(16) SALVATION ARMY
RHODE ISLAND STATE OFFICE
34 COMMERCIAL STREET
PROVIDENCE,RI02905
13-5562351 501(C)(3) 154,851       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(17) PROVIDENCE HOUSING AUTHORITY CORP
100 BROAD STREET
PROVIDENCE,RI02903
05-6000193   146,170       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(18) MENTAL HEALTH ASSOCIATION OF RHODE ISLAND
185 DEXTER ST BOX 16
PAWTUCKET,RI02860
05-0280788 501(C)(3) 135,250       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(19) WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREET
WESTERLY,RI02891
22-2887878 501(C)(3) 116,582       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(20) RIVERWOOD MENTAL HEALTH SERVICES INC
25 RAILROAD AVENUE
WARREN,RI02885
05-0396244 501(C)(3) 111,201       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(21) JEWISH ALLIANCE OF GREATER RI
401 ELMGROVE AVENUE
PROVIDENCE,RI02906
27-4127671 501(C)(3) 109,759       DONOR DESIGNATION FOR GENERAL SUPPORT
(22) PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREET
PROVIDENCE,RI02903
05-0262713 501(C)(3) 108,310       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(23) HOUSE OF HOPE CDC
3190 POST ROAD PO BOX 6130
WARWICK,RI02888
05-0448151 501(C)(3) 103,921       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(24) RHODE ISLAND FREE CLINIC INC
655 BROAD STREET
PROVIDENCE,RI02907
05-0501276 501(C)(3) 100,820       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(25) RI ASSN FOR THE EDUCATION OF YOUNG CHILDREN
535 CENTERVILLE ROAD STE 301
WARWICK,RI02886
05-0445204 501(C)(3) 100,000       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(26) RI COMMUNITY FOOD BANK
200 NIANTIC AVENUE
PROVIDENCE,RI02907
05-0395601 501(C)(3) 155,103       DONOR DESIGNATION FOR GENERAL SUPPORT
(27) YWCA RHODE ISLAND
514 BLACKSTONE ST
WOONSOCKET,RI02895
05-0310596 501(C)(3) 98,146       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(28) NEW URBAN ARTS
705 WESTMINSTER STREET
PROVIDENCE,RI02903
05-0498654 501(C)(3) 93,499       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(29) RI KIDS COUNT
ONE UNION STATION
PROVIDENCE,RI02903
06-1485449 501(C)(3) 92,203       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(30) CHILDREN'S FRIEND & SERVICES
153 SUMMER ST
PROVIDENCE,RI029034011
05-0258819 501(C)(3) 92,055       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(31) WEST ELMWOOD HOUSING DEVELOPMENT CORP
224 DEXTER STREET
PROVIDENCE,RI02907
23-7138165 501(C)(3) 90,050       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(32) RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202
PAWTUCKET,RI02860
22-2894547 501(C)(3) 88,976       DONOR DESIGNATION FOR GENERAL SUPPORT
(33) WOOD RIVER HEALTH SERVICES
823 MAIN STREET
HOPE VALLEY,RI02832
05-0378071 501(C)(3) 86,824       DONOR DESIGNATION FOR GENERAL SUPPORT
(34) RIVERZEDGE ARTS PROJECT
196 SECOND AVENUE
WOONSOCKET,RI02895
13-4206227 501(C)(3) 85,106       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(35) RHODE ISLAND FOUNDATION
ONE UNION STATION
PROVIDENCE,RI02903
22-2604963 501(C)(3) 84,512       DONOR DESIGNATION FOR GENERAL SUPPORT
(36) PROVIDENCE IN TOWN CHURCHES ASSOCIATION
250 WASHINGTON ST PO BOX 5639
PROVIDENCE,RI029030639
22-2672825 501(C)(3) 83,373       DONOR DESIGNATION FOR GENERAL SUPPORT
(37) FOSTER FORWARD
55 SOUTH BROW STREET
EAST PROVIDENCE,RI02914
05-0486797 501(C)(3) 76,617       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(38) RHODE ISLAND HOUSING & MORTGAGE FINANCE CORPORATION
44 WASHINGTON ST
PROVIDENCE,RI02903
05-0449399 501(C)(3) 76,000       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(39) RI SCHOOL OF DESIGN
2 COLLEGE STREET
PROVIDENCE,RI02903
05-0258956 501(C)(3) 75,700       DONOR DESIGNATION FOR GENERAL SUPPORT
(40) CITIZENS CHARITABLE FOUNDATION
870 WESTMINSTER STREET
PROVIDENCE,RI02903
20-2302039 501(C)(3) 74,651       DONOR DESIGNATION FOR GENERAL SUPPORT
(41) SOCIALSPHERE INC
1430 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02138
26-2908159   71,800       DONOR DESIGNATION FOR GENERAL SUPPORT
(42) THE CAPITAL GOOD FUND
56 PINE STREET 3RD FLOOR
PROVIDENCE,RI02903
80-0348382 501(C)(3) 68,325       DONOR DESIGNATION FOR GENERAL SUPPORT
(43) TRI-TOWN COMMUNITY ACTION AGENCY
1126 HARTFORD AVENUE
JOHNSTON,RI02919
05-0309695 501(C)(3) 68,296       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(44) INDEPENDENT CHARITIES OF AMER
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939
94-3067804 501(C)(3) 68,289       DONOR DESIGNATION FOR GENERAL SUPPORT
(45) NEIGHBORWORKS BLACKSTONE RIVER VALLEY
719 FRONT STREET SUITE 103
WOONSOCKET,RI02895
22-2907602 501(C)(3) 62,000       PROGRAM OPERATING COSTS
(46) HIGHLANDER INSTITUTE
42 LEXINGTON AVENUE
PROVIDENCE,RI02907
22-3115046 501(C)(3) 60,771       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(47) EDUCATION IN ACTION
35 SWISS ST
PROVIDENCE,RI02909
26-3255655 501(C)(3) 59,167       DONOR DESIGNATION FOR GENERAL SUPPORT
(48) THE COLLEGE CRUSADE OF RI
THE 134 CENTRE
134 THURBERS AVENUE STE 111
PROVIDENCE,RI02905
22-3031765 501(C)(3) 59,081       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(49) URI FOUNDATION
UNIVERSITY OF RI
79 UPPER COLLEGE RD
KINGSTON,RI028812023
05-6014351 501(C)(3) 57,884       DONOR DESIGNATION FOR GENERAL SUPPORT
(50) CAPITAL CITY COMMUNITY CENTERS
110 RUGGLES STREET
PROVIDENCE,RI029083694
05-0259090 501(C)(3) 55,901       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(51) BROWN UNIVERSITY
PO BOX 1877
PROVIDENCE,RI02912
05-0258809 501(C)(3) 54,695       DONOR DESIGNATION FOR GENERAL SUPPORT
(52) DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE
BOSTON,MA02115
04-2263040 501(C)(3) 53,760       DONOR DESIGNATION FOR GENERAL SUPPORT
(53) ECONOMIC PROGRESS INSTITUTE
600 MOUNT PLEASANT AVENUE
PROVIDENCE,RI029089980
32-0295517 501(C)(3) 51,352       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(54) DUKE UNIVERSITY MEDICAL
PRESTONROBERT TISCH BRAIN TUMOR
DUMC BOX 3624
DURHAM,NC27710
56-0532129 501(C)(3) 51,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(55) HOME & HOSPICE CARE OF RI
1085 NORTH MAIN STREET
PROVIDENCE,RI02906
51-0192422 501(C)(3) 50,105       DONOR DESIGNATION FOR GENERAL SUPPORT
(56) RI HOSPITAL FOUNDATION
GIFT PROCESSING DEPARTMENT
593 EDDY STREET ROOM 139
PROVIDENCE,RI02901
05-0468736 501(C)(3) 49,451       DONOR DESIGNATION FOR GENERAL SUPPORT
(57) UNITED WAY OF MASS BAY & MERRIMACK VALLEY
51 SLEEPER STREET
BOSTON,MA022101208
04-2382233 501(C)(3) 49,233       DONOR DESIGNATION FOR GENERAL SUPPORT
(58) MEETING STREET
1000 EDDY STREET
PROVIDENCE,RI02905
05-0269232 501(C)(3) 46,098       DONOR DESIGNATION FOR GENERAL SUPPORT
(59) BOY SCOUTS OF AMERICA NARRAGANSETT COUNCIL
PO BOX 14777
EAST PROVIDENCE,RI02914
05-0308384 501(C)(3) 44,454       DONOR DESIGNATION FOR GENERAL SUPPORT
(60) BABSON COLLEGE
PROG OP COSTS SCHOLARSHIP FD
PO BOX 57310
BABSON PARK,MA02157
04-2103544 501(C)(3) 43,173       DONOR DESIGNATION FOR GENERAL SUPPORT
(61) SAVE THE BAY
100 SAVE THE BAY DRIVE
PROVIDENCE,RI02905
05-0343046 501(C)(3) 42,359       DONOR DESIGNATION FOR GENERAL SUPPORT
(62) BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREET
NEWPORT,RI028403143
05-0281572 501(C)(3) 41,904       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(63) BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACE
PAWTUCKET,RI028604003
05-0258924 501(C)(3) 40,599       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(64) AMER CANCER SOCIETY - NE DIV
931 JEFFERSON BLVD STE 3004
WARWICK,RI028862233
13-1788491 501(C)(3) 39,591       DONOR DESIGNATION FOR GENERAL SUPPORT
(65) ABT ASSOCIATES INC
PO BOX 845586
BOSTON,MA022845586
04-2347643   39,311       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(66) BOYSGIRLS CLUB WARWICK
42 FREDRICK STREET PO BOX 8938
WARWICK,RI02888
05-6019193 501(C)(3) 38,972       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(67) BLACKSTONE ACADEMY CHARTER SCH
334 PLEASANT STREET
PAWTUCKET,RI02860
80-0025718 501(C)(3) 38,816       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(68) TRINITY REPERTORY COMPANY
201 WASHINGTON STREET
PROVIDENCE,RI02903
22-2547262 501(C)(3) 38,490       DONOR DESIGNATION FOR GENERAL SUPPORT
(69) MIRIAM HOSPITAL FOUNDATION
164 SUMMIT AVE
PROVIDENCE,RI02906
05-0258905 501(C)(3) 38,285       DONOR DESIGNATION FOR GENERAL SUPPORT
(70) AMERICAN RED CROSS RI CHAPTER
2025 E STREET
WASHINGTON,DC20006
53-0196605 501(C)(3) 35,783       DONOR DESIGNATION FOR GENERAL SUPPORT
(71) POTTER LEAGUE FOR ANIMALS
PO BOX 412
NEWPORT,RI02840
05-0301553 501(C)(3) 35,690       DONOR DESIGNATION FOR GENERAL SUPPORT
(72) MCAULEY HOUSE
622 ELMWOOD AVE
PO BOX 27009
PROVIDENCE,RI02907
05-0440470 501(C)(3) 35,485       DONOR DESIGNATION FOR GENERAL SUPPORT
(73) CRANSTON PUBLIC SCHOOLS
845 PARK AVENUE
CRANSTON,RI02910
30-0243173 501(C)(3) 35,064       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(74) WESTERLY PUBLIC SCHOOLS
15 HIGHLAND AVENUE
WESTERLY,RI02891
05-6000576 501(C)(3) 38,300       PROGRAM OPERATING COSTS
(75) JOHNSON & WALES UNIVERSITY
8 ABBOTT PARK PLACE
PROVIDENCE,RI02903
05-0306206 501(C)(3) 34,822       DONOR DESIGNATION FOR GENERAL SUPPORT
(76) DIOCESE OF PROVIDENCE
ONE CATHEDRAL SQUARE
PROVIDENCE,RI02903
05-6000057 501(C)(3) 32,700       DONOR DESIGNATION FOR GENERAL SUPPORT
(77) SENIOR AGENDA COALITION
70 BATH STREET
PROVIDENCE,RI02908
74-3261256 501(C)(3) 32,633       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(78) THE WHEELER SCHOOL
DEVELOPMENT OFFICE
216 HOPE STREET
PROVIDENCE,RI02906
05-0259101 501(C)(3) 32,185       DONOR DESIGNATION FOR GENERAL SUPPORT
(79) TOMORROW FUND
RI HOSPITAL CAMPUS
593 EDDY STREET
PROVIDENCE,RI029034947
05-0450569 501(C)(3) 31,723       DONOR DESIGNATION FOR GENERAL SUPPORT
(80) COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
35 COLD SPRING ROAD SUITE 412
ROCKY HILL,CT06067
06-6079596 501(C)(3) 31,114       DONOR DESIGNATION FOR GENERAL SUPPORT
(81) OLNEYVILLE HOUSING CORPORATION
66 CHAFFEE ST
PROVIDENCE,RI02909
22-3010422 501(C)(3) 30,200       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(82) NORTH KINGSTOWN SCHOOL DEPARTMENT
QUIDNESSETT ELEMENTARY SCHOOL
166 MARK DRIVE
NORTH KINGSTOWN,RI02852
05-6000273   30,000       PROGRAM OPERATING COSTS
(83) LASALLE ACADEMY
DEVELOPMENT OFFICE/ALUMNI
612 ACADEMY AVENUE
PROVIDENCE,RI02908
05-0258897 501(C)(3) 29,938       DONOR DESIGNATION FOR GENERAL SUPPORT
(84) SAN MIGUEL SCHOOL
525 BRANCH AVE
PROVIDENCE,RI02907
22-3232973 501(C)(3) 29,775       DONOR DESIGNATION FOR GENERAL SUPPORT
(85) BUTLER HOSPITAL
345 BLACKSTONE BOULEVARD
PROVIDENCE,RI02906
05-0258812 501(C)(3) 28,390       DONOR DESIGNATION FOR GENERAL SUPPORT
(86) PROVIDENCE COLLEGE
1 CUNNINGHAM SQUARE
PROVIDENCE,RI02918
05-0258932 501(C)(3) 27,668       DONOR DESIGNATION FOR GENERAL SUPPORT
(87) BUTTON HOLE
1 BUTTON HOLE DRIVE SUITE 1
PROVIDENCE,RI029095750
05-0497481 501(C)(3) 27,496       DONOR DESIGNATION FOR GENERAL SUPPORT
(88) YMCA-OCEAN COMMUNITY
95 HIGH STREET
WESTERLY,RI02891
05-0268126 501(C)(3) 26,999       DONOR DESIGNATION FOR GENERAL SUPPORT
(89) RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUE
EAST PROVIDENCE,RI029141712
05-0267451 501(C)(3) 25,221       DONOR DESIGNATION FOR GENERAL SUPPORT
(90) ETHEL WALKER SCHOOL
230 BUSHY HILL ROAD
SIMSBURY,CT06070
06-0689699 501(C)(3) 25,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(91) RI DEPT OF LABOR & TRAINING RTK
DIV OF OCCUPATIONAL SAFETY
1511 PONTIAC AVENUE
CRANSTON,RI029200942
05-6000522   25,000       PROGRAM OPERATING COSTS
(92) KIDS KLUB INC
203 CONCORD ST STE 301
PAWTUCKET,RI02860
05-0427008 501(C)(3) 25,000       PROGRAM OPERATING COSTS
(93) DOWNCITY DESIGN
PO BOX 1092
PROVIDENCE,RI02901
27-1125644 501(C)(3) 25,000       PROGRAM OPERATING COSTS
(94) JUNIOR ACHIEVEMENT OF RI
120 WATERMAN STREET SUITE 200
PROVIDENCE,RI02906
05-0263443 501(C)(3) 24,978       DONOR DESIGNATION FOR GENERAL SUPPORT
(95) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA303849616
52-1273585 501(C)(3) 24,266       DONOR DESIGNATION FOR GENERAL SUPPORT
(96) SOUTH COUNTY HOSPITAL
100 KENYON AVENUE
WAKEFIELD,RI02879
05-0259093 501(C)(3) 23,950       DONOR DESIGNATION FOR GENERAL SUPPORT
(97) MOSES BROWN SCHOOL FOUNDATION
250 LLOYD AVENUE
PROVIDENCE,RI029062398
23-7067506 501(C)(3) 23,551       DONOR DESIGNATION FOR GENERAL SUPPORT
(98) FUND FOR COMMUNITY PROGRESS
90 B JEFFERSON BLVD
WARWICK,RI02888
05-0399609 501(C)(3) 23,405       DONOR DESIGNATION FOR GENERAL SUPPORT
(99) LINCOLN SCHOOL
301 BUTLER AVENUE
PROVIDENCE,RI02906
05-0258900 501(C)(3) 23,332       DONOR DESIGNATION FOR GENERAL SUPPORT
(100) PLANNED PARENTHOOD OF SENE
345 WHITNEY AVENUE
NEW HAVEN,CT06511
06-0263565 501(C)(3) 23,157       DONOR DESIGNATION FOR GENERAL SUPPORT
(101) PROVIDENCE COMMUNITY LIBRARY
441 PRAIRIE AVE
PROVIDENCE,RI02905
36-4640304 501(C)(3) 23,024       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(102) BRYANT UNIVERSITY
1150 DOUGLAS PIKE
SMITHFIELD,RI02917
05-0258810 501(C)(3) 22,906       DONOR DESIGNATION FOR GENERAL SUPPORT
(103) RONALD MCDONALD HOUSE - PROV
45 GAY STREET
PROVIDENCE,RI02905
05-0434218 501(C)(3) 22,655       DONOR DESIGNATION FOR GENERAL SUPPORT
(104) CCRI FOUNDATION
1762 LOUISQUISSET PIKE
LINCOLN,RI02865
05-0394214 501(C)(3) 22,542       DONOR DESIGNATION FOR GENERAL SUPPORT
(105) TOWN OF CUMBERLAND
1464 DIAMOND HILL ROAD STE 2
CUMBERLAND,RI02864
56-0000115   22,500       PROGRAM OPERATING COSTS
(106) CLINICA ESPERANZA HOPE CLINIC
60 VALLEY STREET
PROVIDENCE,RI02909
26-1714340 501(C)(3) 22,500       PROGRAM OPERATING COSTS
(107) EARTH SHARE OF NEW ENGLAND
7735 OLD GEORGETOWN RD 900
BETHESDA,MD20814
22-3151372 501(C)(3) 22,091       DONOR DESIGNATION FOR GENERAL SUPPORT
(108) JEWISH FAMILY SERVICE
959 NORTH MAIN STREET
PROVIDENCE,RI02904
05-0258888 501(C)(3) 22,089       DONOR DESIGNATION FOR GENERAL SUPPORT
(109) AMERICA'S CHARITIES
SUNTRUST BANK WHOLESALE DEPT
LOCKBOX 79570
BALTIMORE,MD21279
54-1517707 501(C)(3) 21,751       DONOR DESIGNATION FOR GENERAL SUPPORT
(110) PACE ORGANIZATION OF RI
225 CHAPMAN STREET
PROVIDENCE,RI02905
30-0297335 501(C)(3) 21,590       PROGRAM OPERATING COSTS
(111) SOJOURNER HOUSE INC
386 SMITH ST
PROVIDENCE,RI02908
05-0370419 501(C)(3) 21,359       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(112) INSTITUTE FOR STUDY & PRACTICE OF NON-VIOLENCE
265 OXFORD STREET
PROVIDENCE,RI02905
05-0517863 501(C)(3) 21,087       DONOR DESIGNATION FOR GENERAL SUPPORT
(113) US LACROSSE FOUNDATION
113 WEST UNIVERSITY PARKWAY
BALTIMORE,MD212103300
52-0790605 501(C)(3) 21,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(114) PROVIDENCE CENTER
528 NORTH MAIN STREET
PROVIDENCE,RI02904
05-0316969 501(C)(3) 20,967       DONOR DESIGNATION FOR GENERAL SUPPORT
(115) COMMUNITY PREPARATORY SCHOOL
126 SOMERSET STREET
PROVIDENCE,RI02907
22-2485332 501(C)(3) 20,945       DONOR DESIGNATION FOR GENERAL SUPPORT
(116) SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREET
PROVIDENCE,RI029071031
05-0394224 501(C)(3) 20,937       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(117) THE RISD MUSEUM
224 BENEFIT STREET
PROVIDENCE,RI029032723
05-0383432 501(C)(3) 20,600       DONOR DESIGNATION FOR GENERAL SUPPORT
(118) ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUE
NORTH PROVIDENCE,RI02911
05-0213340 501(C)(3) 20,385       DONOR DESIGNATION FOR GENERAL SUPPORT
(119) RI STATE COUNCIL OF CHURCHES
100 NIANTIC AVENUE STE 101
PROVIDENCE,RI02907
05-0268535 501(C)(3) 20,330       DONOR DESIGNATION FOR GENERAL SUPPORT
(120) AMER HEART ASSOCIATION
1 STATE STREET STE 200
PROVIDENCE,RI029085005
13-5613797 501(C)(3) 20,099       DONOR DESIGNATION FOR GENERAL SUPPORT
(121) FELICIAN ADULT DAY CENTER INC
1315 ENFIELD STREET
ENFIELD,CT06082
06-1329622 501(C)(3) 20,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(122) NEWPORT HOSPITAL FOUNDATION
11 FRIENDSHIP STREET
NEWPORT,RI02840
22-2535533 501(C)(3) 19,353       DONOR DESIGNATION FOR GENERAL SUPPORT
(123) MT ST CHARLES ACADEMY
800 LOGEE STREET
WOONSOCKET,RI02895
05-0258850 501(C)(3) 18,580       DONOR DESIGNATION FOR GENERAL SUPPORT
(124) RHODE ISLANDERS SPONSORING EDUCATION
143 PRAIRIE AVENUE 1ST FLOOR
PROVIDENCE,RI02905
06-1470525 501(C)(3) 18,575       DONOR DESIGNATION FOR GENERAL SUPPORT
(125) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501(C)(3) 18,289       DONOR DESIGNATION FOR GENERAL SUPPORT
(126) CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET
PO BOX 17526
BALTIMORE,MD212988180
13-5563422 501(C)(3) 18,284       DONOR DESIGNATION FOR GENERAL SUPPORT
(127) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(C)(3) 18,013       DONOR DESIGNATION FOR GENERAL SUPPORT
(128) PROVIDENCE REVOLVING FUND
372 WEST FOUNTAIN STREET
PROVIDENCE,RI02903
05-0386411 501(C)(3) 18,000       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(129) PAN MASSACHUSETTS CHALLENGE TRUST TO BENEFIT THE JIMMY FUND
77 FOURTH AVENUE
NEEDHAM,MA02494
04-2746912 501(C)(3) 17,718       DONOR DESIGNATION FOR GENERAL SUPPORT
(130) GRANITE UNITED WAY
46 S MAIN ST
CONCORD,NH033014855
02-6006033 501(C)(3) 17,481       DONOR DESIGNATION FOR GENERAL SUPPORT
(131) HASBRO CHILDREN'S HOSPITAL
LIFESPAN DEV OFFICE
PO BOX H
PROVIDENCE,RI02901
05-0258954 501(C)(3) 16,571       DONOR DESIGNATION FOR GENERAL SUPPORT
(132) BLITHEWOLD INC
101 FERRY ROAD
BRISTOL,RI02809
05-0503407 501(C)(3) 16,241       DONOR DESIGNATION FOR GENERAL SUPPORT
(133) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
709 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA,PA19103
23-1556045 501(C)(3) 16,120       DONOR DESIGNATION FOR GENERAL SUPPORT
(134) J E FOGARTY CENTER
GREATER PROV CHAPTER RIARC
220 WOONASQUATUCKET AVE
NORTH PROVIDENCE,RI029113196
05-0270834 501(C)(3) 16,022       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(135) WOMEN & INFANTS HOSPITAL DEVELOPMENT FDTN
101 DUDLEY STREET
PROVIDENCE,RI02905
22-2885815 501(C)(3) 15,950       DONOR DESIGNATION FOR GENERAL SUPPORT
(136) PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREET
PROVIDENCE,RI02903
05-0262712 501(C)(3) 15,745       DONOR DESIGNATION FOR GENERAL SUPPORT
(137) THE NATURE CONSERVANCY (RI)
159 WATERMAN STREET
PROVIDENCE,RI02906
53-0242652 501(C)(3) 15,429       DONOR DESIGNATION FOR GENERAL SUPPORT
(138) INTERNATIONAL HOUSE OF RI
8 STIMSON STREET
PROVIDENCE,RI02906
05-0305666 501(C)(3) 15,128       DONOR DESIGNATION FOR GENERAL SUPPORT
(139) ADOPTION RHODE ISLAND
2 BRADFORD STREET
PROVIDENCE,RI02903
22-2543833 501(C)(3) 15,125       DONOR DESIGNATION FOR GENERAL SUPPORT
(140) BACK TO SCHOOL OF RI
PO BOX 72799
PROVIDENCE,RI02907
20-2305971 501(C)(3) 15,000       PROGRAM OPERATING COSTS
(141) HUB THEATRE COMPANY OF BOSTON INC
50 GREEN STREET 409
BROOKLINE,MA02406
46-1283093 501(C)(3) 15,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(142) BRADLEY HOSPITAL FOUNDATION
1011 VETERANS MEMORIAL PKWY
RIVERSIDE,RI02915
05-0258806 501(C)(3) 14,961       DONOR DESIGNATION FOR GENERAL SUPPORT
(143) FAMILY SERVICE OF RI INC
134 THURBERS AVE PO BOX 6688
PROVIDENCE,RI02940
05-0258858 501(C)(3) 14,848       DONOR DESIGNATION FOR GENERAL SUPPORT
(144) RHODE ISLAND PUBLIC RADIO
ONE UNION STATION
PROVIDENCE,RI02903
05-0498502 501(C)(3) 14,652       DONOR DESIGNATION FOR GENERAL SUPPORT
(145) NAT'L MULTIPLE SCLEROSIS - RI
205 HALLENE RD STE 209
WARWICK,RI02886
05-0271809 501(C)(3) 14,475       DONOR DESIGNATION FOR GENERAL SUPPORT
(146) BOYSGIRLS CLUBS OF PROVIDENCE
CENTRAL SERVICES OFFICE
550 WICKENDON STREET
PROVIDENCE,RI02903
05-0258929 501(C)(3) 14,137       DONOR DESIGNATION FOR GENERAL SUPPORT
(147) ELIZABETH BUFFUM CHACE HOUSE
PO BOX 9476
WARWICK,RI02889
05-0384053 501(C)(3) 14,088       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(148) SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HGHWY
SMITHFIELD,RI02917
05-0377867 501(C)(3) 13,727       DONOR DESIGNATION FOR GENERAL SUPPORT
(149) UNITED WAY OF NEW YORK CITY
2 PARK AVENUE FL 2
NEW YORK,NY100165605
13-2617681 501(C)(3) 13,647       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(150) WOMEN''S CENTER OF RI INC
PO BOX 603300
PROVIDENCE,RI02906
05-0369858 501(C)(3) 13,645       DONOR DESIGNATION FOR GENERAL SUPPORT
(151) ALZHEIMER'S ASSOCIATION RI CHAPTER
245 WATERMAN ST SUITE 306
PROVIDENCE,RI02906
05-0445962 501(C)(3) 13,230       DONOR DESIGNATION FOR GENERAL SUPPORT
(152) BISHOP HENDRICKEN HIGH SCHOOL
2615 WARWICK AVENUE
WARWICK,RI02889
05-0296059 501(C)(3) 12,864       DONOR DESIGNATION FOR GENERAL SUPPORT
(153) GATEWAY HEALTHCARE
249 ROOSEVELT AVENUE
PAWTUCKET,RI02860
05-0309043 501(C)(3) 12,380       DONOR DESIGNATION FOR GENERAL SUPPORT
(154) BIG BROTHERS BIG SISTERS OF THE OCEAN STATE
1540 PONTIAC AVENUE SUITE 1
CRANSTON,RI02920
22-2606942 501(C)(3) 12,375       DONOR DESIGNATION FOR GENERAL SUPPORT
(155) WOONASQUATUCKET RIVER WATERSHD COUNCIL
27 SIMS AVENUE
PROVIDENCE,RI02909
05-0519694 501(C)(3) 12,364       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(156) UNITED WAY SILICON VALLEY
1400 PARKMOOR AVENUE STE 250
SAN JOSE,CA95126
94-1450153 501(C)(3) 11,940       DONOR DESIGNATION FOR GENERAL SUPPORT
(157) MAKE A WISH FOUNDATION RHODE ISLAND & MASS
20 HEMINGWAY DRIVE
EAST PROVIDENCE,RI02915
22-2867371 501(C)(3) 11,922       DONOR DESIGNATION FOR GENERAL SUPPORT
(158) BOOKS ARE WINGS
1005 MAIN STREET SUITE 8233A
PAWTUCKET,RI02860
27-0045877 501(C)(3) 11,409       DONOR DESIGNATION FOR GENERAL SUPPORT
(159) SALVE REGINA UNIVERSITY
100 OCHRE POINT
NEWPORT,RI02840
05-0259080 501(C)(3) 11,217       DONOR DESIGNATION FOR GENERAL SUPPORT
(160) INSPIRING MINDS (VIPS)
763 WESTMINSTER STREET
PROVIDENCE,RI02903
05-0310175 501(C)(3) 11,134       DONOR DESIGNATION FOR GENERAL SUPPORT
(161) FELLOWSHIP HEALTH RESOURCES INC
25 BLACKSTONE VLY PL STE 300
LINCOLN,RI028651163
05-0373414 501(C)(3) 11,119       DONOR DESIGNATION FOR GENERAL SUPPORT
(162) RI ZOOLOGICAL SOCIETY
ROGER WILLIAMS PARK ZOO
1000 ELMWOOD AVENUE
PROVIDENCE,RI029073659
05-6016675 501(C)(3) 11,091       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(163) HAITIAN HEALTH FOUNDATION
97 SHERMAN STREET
NORWICH,CT06360
06-1135999 501(C)(3) 11,022       DONOR DESIGNATION FOR GENERAL SUPPORT
(164) YMCA OF PAWTUCKET
660 ROOSEVELT AVENUE
PAWTUCKET,RI02860
05-0259114 501(C)(3) 11,009       DONOR DESIGNATION FOR GENERAL SUPPORT
(165) CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROAD
MIDDLETOWN,RI02842
23-7058381 501(C)(3) 11,004       DONOR DESIGNATION FOR GENERAL SUPPORT
(166) SOCIAL VENTURE PARTNERS - RI
460 HARRIS AVENUE UNIT 303
PROVIDENCE,RI02909
26-0163730 501(C)(3) 11,000       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(167) LASALLE SCHOOL FOUNDATION
DEVELOPMENT OFFICE
391 WESTERN AVENUE
ALBANY,NY12203
22-3125348 501(C)(3) 11,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(168) AUDUBON SOCIETY OF RI
12 SANDERSON ROAD
SMITHFIELD,RI02917
05-0265675 501(C)(3) 10,900       DONOR DESIGNATION FOR GENERAL SUPPORT
(169) MEALS ON WHEELS OF RI INC
70 BATH ST
PROVIDENCE,RI02908
05-0340723 501(C)(3) 10,863       DONOR DESIGNATION FOR GENERAL SUPPORT
(170) UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVENUE 30TH FLOOR
CHICAGO,IL60604
30-0200478 501(C)(3) 10,642       DONOR DESIGNATION FOR GENERAL SUPPORT
(171) LEUKEMIA & LYMPHOMA SOCIETY RI
1210 PONTIAC AVENUE
CRANSTON,RI02920
13-5644916 501(C)(3) 10,591       DONOR DESIGNATION FOR GENERAL SUPPORT
(172) SOPHIA ACADEMY
582 ELMWOOD AVENUE
PROVIDENCE,RI02907
31-1736069 501(C)(3) 10,467       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(173) UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735
PITTSBURGH,PA152300735
25-1043578 501(C)(3) 10,426       DONOR DESIGNATION FOR GENERAL SUPPORT
(174) GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVE
WARWICK,RI02886
05-0300724 501(C)(3) 10,321       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(175) KENT HOSPITAL FOUNDATION
DEVELOPMENT OFFICE
455 TOLL GATE ROAD
WARWICK,RI02886
05-0514640 501(C)(3) 10,311       DONOR DESIGNATION FOR GENERAL SUPPORT
(176) FAMILIES FIRST INC
139 OCEAN AVE
CRANSTON,RI02905
02-0744689 501(C)(3) 10,196       DONOR DESIGNATION FOR GENERAL SUPPORT
(177) RI LEGAL SERVICES INC
56 PINE ST SUITE 400
PROVIDENCE,RI029032819
05-0318596 501(C)(3) 10,150       DONOR DESIGNATION FOR GENERAL SUPPORT
(178) MANTON AVENUE PROJECT
PO BOX 982
PROVIDENCE,RI02901
06-1725016 501(C)(3) 10,098       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(179) TOWN OF PALM BEACH UNITED WAY INC
44 COCONUT ROW STE M201
PO BOX 1141
PALM BEACH,FL33480
59-6037885 501(C)(3) 10,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(180) SHARE OUR STRENGTH
1030 15TH STREET NW SUITE 1100
WASHINGTON,DC20005
52-1367538 501(C)(3) 10,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(181) CITY OF WOONSOCKET
169 MAIN STREET
WOONSOCKET,RI02895
05-6000587   10,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(182) PRINCETON UNIVERSITY FDTN TRUSTEES OF
PO BOX 5357
PRINCETON,NJ08543
21-0634501 501(C)(3) 10,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(183) RI COLLEGE FOUNDATION
RIC DEVELOPMENT OFFICE
600 MT PLEASANT AVE
PROVIDENCE,RI02908
05-6049721 501(C)(3) 9,794       DONOR DESIGNATION FOR GENERAL SUPPORT
(184) DAY ONE
100 MEDWAY STREET
PROVIDENCE,RI02906
05-0385696 501(C)(3) 9,709       DONOR DESIGNATION FOR GENERAL SUPPORT
(185) UNITED WAY OF GREATER HOUSTON
PO BOX 3247
HOUSTON,TX772533247
74-1167964 501(C)(3) 9,667       DONOR DESIGNATION FOR GENERAL SUPPORT
(186) DORCAS PLACE ADULT & FAMILY LEARNING CENTER
220 ELMWOOD AVE
PROVIDENCE,RI02907
05-0391754 501(C)(3) 9,624       DONOR DESIGNATION FOR GENERAL SUPPORT
(187) UNITED WAY OF DELAWARE COUNTY
PO BOX 319
DELAWARE,OH430150319
31-4423899 501(C)(3) 9,552       DONOR DESIGNATION FOR GENERAL SUPPORT
(188) LUCY'S HEARTH
913 WEST MAIN ROAD
MIDDLETOWN,RI02842
22-2566612 501(C)(3) 9,533       DONOR DESIGNATION FOR GENERAL SUPPORT
(189) WATERFIRE - PROVIDENCE
101 REGENT AVE
PROVIDENCE,RI02908
22-2951612 501(C)(3) 9,527       DONOR DESIGNATION FOR GENERAL SUPPORT
(190) UNITED WAY OF THE NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE RD STE 200
VIENNA,VA221823819
53-0234290 501(C)(3) 9,512       DONOR DESIGNATION FOR GENERAL SUPPORT
(191) SPCA - RHODE ISLAND
186 AMARAL STREET
EAST PROVIDENCE,RI02914
05-0262716 501(C)(3) 9,308       DONOR DESIGNATION FOR GENERAL SUPPORT
(192) PRESERVATION SOCIETY NEWPORT COUNTY
424 BELLEVUE AVENUE
NEWPORT,RI02840
05-0252708 501(C)(3) 9,300       DONOR DESIGNATION FOR GENERAL SUPPORT
(193) PROVIDENCE ATHENAEUM
251 BENEFIT STREET
PROVIDENCE,RI02903
05-0258928 501(C)(3) 9,270       DONOR DESIGNATION FOR GENERAL SUPPORT
(194) BOYSGIRLS CLUB CUMBERLANDLINCOLN
PO BOX 7505
CUMBERLAND,RI028640505
05-0280121 501(C)(3) 9,200       DONOR DESIGNATION FOR GENERAL SUPPORT
(195) AUTISM PROJECT OF RI
1516 ATWOOD AVENUE
JOHNSTON,RI02919
05-0512037 501(C)(3) 9,094       DONOR DESIGNATION FOR GENERAL SUPPORT
(196) WOMEN'S FUND OF RHODE ISLAND
ONE UNION STATION
PROVIDENCE,RI02903
06-1741539 501(C)(3) 9,037       DONOR DESIGNATION FOR GENERAL SUPPORT
(197) KENT CENTER FOR HUMAN & ORG DEVELOPMENT
2756 POST ROAD STE 104
WARWICK,RI028863003
51-0189278 501(C)(3) 8,765       DONOR DESIGNATION FOR GENERAL SUPPORT
(198) TRUDEAU CENTERKENT COUNTY RIARC
3445 POST ROAD
WARWICK,RI02886
05-0310093 501(C)(3) 8,757       DONOR DESIGNATION FOR GENERAL SUPPORT
(199) CITY YEAR RHODE ISLAND INC
77 EDDY ST 2ND FLOOR
PROVIDENCE,RI02903
22-2882549 501(C)(3) 8,600       DONOR DESIGNATION FOR GENERAL SUPPORT
(200) COVE CENTER INC
610 MANTON AVENUE
PROVIDENCE,RI029095633
05-0419116 501(C)(3) 8,546       DONOR DESIGNATION FOR GENERAL SUPPORT
(201) UNITED WAY OF GRTR CLEVELAND
1331 EUCLID AVENUE
CLEVELAND,OH44115
34-6516654 501(C)(3) 8,476       DONOR DESIGNATION FOR GENERAL SUPPORT
(202) UNITED WAY CAPE & ISLANDS
749 MAIN STREET FL 2
HYANNIS,MA026014327
04-2271714 501(C)(3) 8,463       DONOR DESIGNATION FOR GENERAL SUPPORT
(203) VOLUNTEER SERVICES FOR ANIMALS
PO BOX 6263 23 DRYDEN LANE
PROVIDENCE,RI029406263
05-0381306 501(C)(3) 8,395       DONOR DESIGNATION FOR GENERAL SUPPORT
(204) GORDON SCHOOL
45 MAXFIELD AVENUE
EAST PROVIDENCE,RI02914
05-0258876 501(C)(3) 8,200       DONOR DESIGNATION FOR GENERAL SUPPORT
(205) UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREET
PROVIDENCE,RI02904
20-0678926 501(C)(3) 8,121       DONOR DESIGNATION FOR GENERAL SUPPORT
(206) FRIENDS OF WESTERLY PUBLIC LIBRARY & WILCOX PARK
44 BROAD STREET
WESTERLY,RI02891
23-7219525 501(C)(3) 8,084       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(207) DOCTORS WITHOUT BORDERS USA
333 7TH AVENUE 2ND FLOOR
NEW YORK,NY10001
13-3433452 501(C)(3) 8,050       DONOR DESIGNATION FOR GENERAL SUPPORT
(208) READ TO SUCCEED INC
201 HILLSIDE ROAD 101
CRANSTON,RI02920
74-3236898 501(C)(3) 8,025       DONOR DESIGNATION FOR GENERAL SUPPORT
(209) FRIENDS OF B'NAI ISRAEL CEMETERY
224 PROSPECT STREET
PO BOX 250
SLATERSVILLE,RI02876
27-4325929 501(C)(3) 8,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(210) FAMILY SERVICES OF CENTRAL MA
31 HARVARD STREET
WORCESTER,MA01609
04-2103767 501(C)(3) 8,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(211) PROVIDENCE PERFORMING ARTS CTR
220 WEYBOSSET STREET
PROVIDENCE,RI02903
05-0377244 501(C)(3) 7,975       DONOR DESIGNATION FOR GENERAL SUPPORT
(212) RE-FOCUS INC
45 GREELEY STREET
PROVIDENCE,RI02904
05-0394380 501(C)(3) 7,928       DONOR DESIGNATION FOR GENERAL SUPPORT
(213) WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC
420 FIFTH AVE 14TH FLOOR
NEW YORK,NY10018
23-7147834 501(C)(3) 7,834       DONOR DESIGNATION FOR GENERAL SUPPORT
(214) ANIMAL RESCUE LEAGUE OF SOUTHERN RHODE ISLAND
PO BOX 458
WAKEFIELD,RI028800458
05-0282432 501(C)(3) 7,765       DONOR DESIGNATION FOR GENERAL SUPPORT
(215) UNITED WAY OF COASTAL FAIRFIELD COUNTY
855 MAIN STREET 10TH FLOOR
BRIDGEPORT,CT066044915
06-0864341 501(C)(3) 7,726       DONOR DESIGNATION FOR GENERAL SUPPORT
(216) BOSTON COLLEGE
CADIGAN ALUMNI CENTER
140 COMMONWEALTH AVENUE
CHESTNUT HILL,MA02467
04-2103545 501(C)(3) 7,709       DONOR DESIGNATION FOR GENERAL SUPPORT
(217) SOUTH COUNTY COMM ACTION
1935 KINGSTOWN ROAD
WAKEFIELD,RI028792432
05-0351121 501(C)(3) 7,704       DONOR DESIGNATION FOR GENERAL SUPPORT
(218) JONNYCAKE CENTER OF PEACE DALE
1231 KINGSTOWN ROAD
PEACE DALE,RI02879
05-0374356 501(C)(3) 7,701       DONOR DESIGNATION FOR GENERAL SUPPORT
(219) PROVIDENCE RESCUE MISSION
PO BOX 72753
PROVIDENCE,RI029079909
05-0503326 501(C)(3) 7,555       DONOR DESIGNATION FOR GENERAL SUPPORT
(220) JEWISH SENIORS AGENCY OF RI
100 NIANTIC AVENUE
PROVIDENCE,RI02907
05-0258889 501(C)(3) 7,552       DONOR DESIGNATION FOR GENERAL SUPPORT
(221) BOYS & GIRLS CLUBS OF PALM BEACH COUNTY
800 NORTHPOINT PARKWAY STE 204
WEST PALM BEACH,FL33407
23-7060561 501(C)(3) 7,500       DONOR DESIGNATION FOR GENERAL SUPPORT
(222) THOMPSON ISLAND OUTWARD BOUND
PO BOX 127
BOSTON,MA021270002
04-3027900 501(C)(3) 7,500       DONOR DESIGNATION FOR GENERAL SUPPORT
(223) CHICAGO SISTER CITIES INTERNATIONAL
177 N STATE STREET SUITE 500
CHICAGO,IL60601
36-3761640 501(C)(3) 7,500       DONOR DESIGNATION FOR GENERAL SUPPORT
(224) SCHOOL ONE
220 UNIVERSITY AVENUE
PROVIDENCE,RI02906
05-0352225 501(C)(3) 7,424       DONOR DESIGNATION FOR GENERAL SUPPORT
(225) MARTIN LUTHER KING CENTER INC
20 DR MARCUS WHEATLAND BLVD
NEWPORT,RI028402097
05-0271882 501(C)(3) 7,398       DONOR DESIGNATION FOR GENERAL SUPPORT
(226) MARCH OF DIMES (RI)
220 WEST EXCHANGE ST STE 003
PROVIDENCE,RI02903
13-1846366 501(C)(3) 7,386       DONOR DESIGNATION FOR GENERAL SUPPORT
(227) WOODLAWN COMMUNITY DEVELOPMENT
210 WEST AVENUE
PAWTUCKET,RI02860
05-0514308 501(C)(3) 7,364       PROGRAM OPERATING COSTS
(228) FRUIT HILL DAY SERVICES FOR ELDERLY
399 FRUIT HILL AVENUE
NORTH PROVIDENCE,RI02911
05-0370235 501(C)(3) 7,361       DONOR DESIGNATION FOR GENERAL SUPPORT
(229) RI COLLEGE ALUMNI ASSN
DEVELOPMENT OFFICE
600 MOUNT PLEASANT AVENUE
PROVIDENCE,RI02908
05-6051361 501(C)(3) 7,316       DONOR DESIGNATION FOR GENERAL SUPPORT
(230) AIDS CARE OCEAN STATE
18 PARKIS AVENUE
PROVIDENCE,RI029071408
22-2929749 501(C)(3) 7,227       DONOR DESIGNATION FOR GENERAL SUPPORT
(231) HOMES FOR OUR TROOPS INC
6 MAIN ST
TAUNTON,MA027802733
54-2143612 501(C)(3) 7,207       DONOR DESIGNATION FOR GENERAL SUPPORT
(232) JOHN HOPE SETTLEMENT HOUSE
7 THOMAS P WHITTEN WAY
PROVIDENCE,RI02903
05-0258882 501(C)(3) 7,112       DONOR DESIGNATION FOR GENERAL SUPPORT
(233) A WISH COME TRUE INC
1010 WARWICK AVENUE
WARWICK,RI02888
05-0398808 501(C)(3) 7,100       DONOR DESIGNATION FOR GENERAL SUPPORT
(234) HAITIAN PROJECT INC
160 BROAD STREET PO BOX 6891
PROVIDENCE,RI02940
22-2700013 501(C)(3) 7,050       DONOR DESIGNATION FOR GENERAL SUPPORT
(235) ARTHRITIS FOUNDATION
1330 W PEACHTREE ST STE 100
ATLANTA,GA30309
58-1341679 501(C)(3) 7,030       DONOR DESIGNATION FOR GENERAL SUPPORT
(236) HOLOCAUST EDUCATION & RESOURCE CTR OF RI
401 ELMGROVE AVENUE
PROVIDENCE,RI02906
05-0483511 501(C)(3) 7,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(237) ST RAPHAEL ACADEMY
123 WALCOTT STREET
PAWTUCKET,RI028609905
05-0259066 501(C)(3) 6,980       DONOR DESIGNATION FOR GENERAL SUPPORT
(238) VNS OF NEWPORT & BRISTOL CNTY
1184 EAST MAIN ROAD
PORTSMOUTH,RI02871
05-0258915 501(C)(3) 6,946       DONOR DESIGNATION FOR GENERAL SUPPORT
(239) DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREET
WAKEFIELD,RI02879
05-0377538 501(C)(3) 6,893       DONOR DESIGNATION FOR GENERAL SUPPORT
(240) NEIGHBOR TO NATION
44330 PREMIER PLAZA STE 220
ASHBURN,VA20147
54-1879282 501(C)(3) 6,840       DONOR DESIGNATION FOR GENERAL SUPPORT
(241) COMPREHENSIVE COMMUNITY ACTION PROGRAM
311 DORIC AVE
CRANSTON,RI02910
05-6018801 501(C)(3) 6,812       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(242) THE ARC OF BLACKSTONE VALLEY
500 PROSPECT STREET SUITE 203
PAWTUCKET,RI02860
05-0300152 501(C)(3) 6,773       DONOR DESIGNATION FOR GENERAL SUPPORT
(243) PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREET
PROVIDENCE,RI02903
05-0370944 501(C)(3) 6,700       DONOR DESIGNATION FOR GENERAL SUPPORT
(244) THE GRODEN CENTER
DEVELOPMENT OFFICE
610 MANTON AVENUE
PROVIDENCE,RI02909
05-0369378 501(C)(3) 6,691       DONOR DESIGNATION FOR GENERAL SUPPORT
(245) COMMUNITY BOATING CENTER INC
PO BOX 5849
PROVIDENCE,RI02903
22-2946979 501(C)(3) 6,650       DONOR DESIGNATION FOR GENERAL SUPPORT
(246) YOUTH IN ACTION INC
672 BROAD STREET
PROVIDENCE,RI02907
05-0495230 501(C)(3) 6,550       DONOR DESIGNATION FOR GENERAL SUPPORT
(247) COMMUNITY MUSIC WORKS
1392 WESTMINSTER STREET
PROVIDENCE,RI02909
05-0507426 501(C)(3) 6,466       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(248) COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUE
PROVIDENCE,RI02909
46-1472304 501(C)(3) 6,438       PROGRAM OPERATING COSTS
(249) BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM
32 GOFF AVENUE
PAWTUCKET,RI02860
05-0312991 501(C)(3) 6,437       PROGRAM OPERATING COSTS
(250) VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROAD
PO BOX 10748
PHOENIX,AZ85064
86-0104419 501(C)(3) 6,389       DONOR DESIGNATION FOR GENERAL SUPPORT
(251) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 4TH ST NE
WASHINGTON,DC20017
53-0196617 501(C)(3) 6,319       DONOR DESIGNATION FOR GENERAL SUPPORT
(252) PROVIDENCE PRESERVATION SOCIETY
21 MEETING STREET
PROVIDENCE,RI02903
05-0283958 501(C)(3) 6,308       DONOR DESIGNATION FOR GENERAL SUPPORT
(253) SOCIETY OF THE FOUR ARTS
2 FOUR ART PLAZA
PALM BEACH,FL33480
59-0454318 501(C)(3) 6,300       DONOR DESIGNATION FOR GENERAL SUPPORT
(254) STAR KIDS SCHOLARSHIP
PO BOX 6214
MIDDLETOWN,RI02842
04-3623364 501(C)(3) 6,200       DONOR DESIGNATION FOR GENERAL SUPPORT
(255) YMCA OF NEWPORT COUNTY
792 VALLEY ROAD
NEWPORT,RI02842
05-0258916 501(C)(3) 6,193       DONOR DESIGNATION FOR GENERAL SUPPORT
(256) RI BLACK HERITAGE SOCIETY
123 N MAIN STREET
PROVIDENCE,RI02903
51-0189067 501(C)(3) 6,185       DONOR DESIGNATION FOR GENERAL SUPPORT
(257) HARBOR HOUSE
12 BASSETT STREET
PROVIDENCE,RI029034206
59-3838702 501(C)(3) 6,090       DONOR DESIGNATION FOR GENERAL SUPPORT
(258) IN-SIGHT
43 JEFFERSON BLVD SUITE 1
WARWICK,RI02888
05-0272278 501(C)(3) 6,031       DONOR DESIGNATION FOR GENERAL SUPPORT
(259) OLIVER HAZARD PERRY RI
29 TOURO STREET
NEWPORT,RI02840
20-2574859 501(C)(3) 6,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(260) ALZHEIMER'S ASSOCIATION
303 N HERSEY ROAD SUITE D3
BLOOMINGTON,IL61704
13-3039601 501(C)(3) 6,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(261) GESU SCHOOL INC
1700 W THOMPSON ST
PHILADELPHIA,PA19121
23-2728931 501(C)(3) 6,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(262) FEINSTEIN-GAMM THEATRE
172 EXCHANGE STREET
PAWTUCKET,RI028602211
22-2797284 501(C)(3) 5,993       DONOR DESIGNATION FOR GENERAL SUPPORT
(263) FRIENDS WAY
765 WEST SHORE RD
WARWICK,RI02889
05-0504841 501(C)(3) 5,988       DONOR DESIGNATION FOR GENERAL SUPPORT
(264) WOUNDED WARRIORS INC
920 107TH AVENUE SUITE 250
OMAHA,NE681144719
20-1407520 501(C)(3) 5,905       DONOR DESIGNATION FOR GENERAL SUPPORT
(265) WESTERLY HOSPITAL FOUNDATION INC
25 WELLS STREET
WESTERLY,RI02891
05-0508064 501(C)(3) 5,900       DONOR DESIGNATION FOR GENERAL SUPPORT
(266) PRESERVE RHODE ISLAND
957 NORTH MAIN STREET
PROVIDENCE,RI02904
05-6012417 501(C)(3) 5,880       DONOR DESIGNATION FOR GENERAL SUPPORT
(267) CYSTIC FIBROSIS FOUNDATION MASSACHUSETTS & RI
220 NORTH MAIN STREET STE 104
NATICK,MA01760
13-1930701 501(C)(3) 5,870       DONOR DESIGNATION FOR GENERAL SUPPORT
(268) UNITED WAY OF GRTR ATTLEBOROTAUNTON INC
247 MAPLE STREET
ATTLEBORO,MA027034226
04-2104020 501(C)(3) 5,782       DONOR DESIGNATION FOR GENERAL SUPPORT
(269) RI INSTITUTE FOR LABOR STUDIES & RESEARCH
99 BALD HILL ROAD
CRANSTON,RI02920
05-0387211 501(C)(3) 5,775       DONOR DESIGNATION FOR GENERAL SUPPORT
(270) RHODE ISLAND PBS FOUNDATION
50 PARK LANE
PROVIDENCE,RI029010883
22-2859005 501(C)(3) 5,721       DONOR DESIGNATION FOR GENERAL SUPPORT
(271) RI LESBIAN & GAY PRIDE COUNCIL
PO BOX 1082
PROVIDENCE,RI02901
22-3180790 501(C)(3) 5,670       DONOR DESIGNATION FOR GENERAL SUPPORT
(272) MEMORIAL HOSPITAL OF RI
111 BREWSTER STREET
PAWTUCKET,RI02860
05-0259004 501(C)(3) 5,664       DONOR DESIGNATION FOR GENERAL SUPPORT
(273) RI RIGHT TO LIFE EDUCATION FND
266 SMITH STREET PO BOX 28285
PROVIDENCE,RI02908
55-0905006 501(C)(3) 5,554       DONOR DESIGNATION FOR GENERAL SUPPORT
(274) EPISCOPAL DIOCESE OF MASSACHUSETTS
138 TREMONT STREET
BOSTON,MA02111
04-2104156 501(C)(3) 5,500       DONOR DESIGNATION FOR GENERAL SUPPORT
(275) ST ANDREW'S SCHOOL
63 FEDERAL ROAD
BARRINGTON,RI02806
05-0262717 501(C)(3) 5,488       DONOR DESIGNATION FOR GENERAL SUPPORT
(276) NEW ENGLAND BAPTIST HOSPITAL
125 PARKER HILL AVENUE
BOSTON,MA02120
04-2103612 501(C)(3) 5,481       DONOR DESIGNATION FOR GENERAL SUPPORT
(277) OCEAN STATE COMM RESOURCE INC
310 MAPLE AVE STE 102
BARRINGTON,RI02806
04-2936360 501(C)(3) 5,436       DONOR DESIGNATION FOR GENERAL SUPPORT
(278) UNITED WAY OF GRTR FALL RIVER
PO BOX 2550
FALL RIVER,MA02722
04-2104026 501(C)(3) 5,398       DONOR DESIGNATION FOR GENERAL SUPPORT
(279) JONNYCAKE CENTER OF WESTERLY
PO BOX 273
WESTERLY,RI02891
05-0367687 501(C)(3) 5,389       DONOR DESIGNATION FOR GENERAL SUPPORT
(280) CRANSTON SENIOR CENTER
C/O COMPREHENSIVE COM ACTION
311 DORIC AVE
CRANSTON,RI02910
22-3158215 501(C)(3) 5,364       DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
(281) EMPLOYEE COMM SERVICES ASSN
C/O ELECTRIC BOAT CORP
165 DILLABUR AVENUE
NORTH KINGSTOWN,RI02852
05-0372627 501(C)(3) 5,225       DONOR DESIGNATION FOR GENERAL SUPPORT
(282) MARGARET STERLING COOK FDTN
PO BOX 14
HOPE,RI028310014
20-2604143 501(C)(3) 5,200       DONOR DESIGNATION FOR GENERAL SUPPORT
(283) RHODE ISLAND FILM COLLABORATIVE
175 MAIN STREET
PAWTUCKET,RI02860
20-5369850 501(C)(3) 5,100       DONOR DESIGNATION FOR GENERAL SUPPORT
(284) NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
ANIMAL PROTECTION LEAGUE INC
500 STONY LN PO BOX 83
NORTH KINGSTOWN,RI02852
05-0317567 501(C)(3) 5,079       DONOR DESIGNATION FOR GENERAL SUPPORT
(285) AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREET
ALEXANDRIA,VA22311
13-1623888 501(C)(3) 5,071       DONOR DESIGNATION FOR GENERAL SUPPORT
(286) ASSUMPTION CHURCH FOOD PANTRY
791 POTTERS AVENUE
PROVIDENCE,RI029073066
05-0258820   5,067       DONOR DESIGNATION FOR GENERAL SUPPORT
(287) COMMUNITY 2000 EDUCATION FDTN
PO BOX 1161
CHARLESTOWN,RI028130903
05-0511235 501(C)(3) 5,050       DONOR DESIGNATION FOR GENERAL SUPPORT
(288) THE WOLF SCHOOL
215 FERRIS AVENUE
EAST PROVIDENCE,RI02916
05-0506471 501(C)(3) 5,050       DONOR DESIGNATION FOR GENERAL SUPPORT
(289) RI INDIAN COUNCIL
807 BROAD STREET
PROVIDENCE,RI02907
05-0365099 501(C)(3) 5,016       DONOR DESIGNATION FOR GENERAL SUPPORT
(290) LE MOYNE COLLEGE
1419 SALT SPRINGS ROAD
SYRACUSE,NY13214
15-0545841 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(291) NEW ENGLAND AMATEUR SKATING FOUNDATION
PO BOX 6881
PROVIDENCE,RI02940
22-3018121 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(292) KPMG FOUNDATION
50 KENNEDY PLAZA
PROVIDENCE,RI02903
13-5565207   5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(293) LOVING HEARTS OUTREACH
PO BOX 1054
WASHINGTON,MO63090
43-1820641 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(294) NATIONAL EDUCATION ASSOCIATION OF RHODE ISLAND
99 BALD HILL ROAD
CRANSTON,RI02920
05-0255676 501(C)(6) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(295) LATINO PUBLIC RADIO
1246 CRANSTON STREET
CRANSTON,RI02920
20-5823948 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(296) CITY OF NEWPORT
43 BROADWAY
NEWPORT,RI028402476
05-6000260   5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(297) MILENIO LATINO INSTITUTE INC
61 TAPPAN STREET
PROVIDENCE,RI02908
26-3926398 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(298) JEWISH FEDERATIONPALM BEACH
4601 COMMUNITY DRIVE
WEST PALM BEACH,FL33417
59-0948696 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(299) UNITED WAY OF CHARLOTTE COUNTY
17831 MURDOCK CIRCLE
PORT CHARLOTTE,FL33948
59-1149995 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
(300) NANTUCKET LAND COUNCIL
PO BOX 502
NANTUCKET,MA02554
51-0180597 501(C)(3) 5,000       DONOR DESIGNATION FOR GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
290
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
10
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds FOR FISCAL YEAR ENDED JUNE 30, 2014, UWRI DISTRIBUTED $12.1 MILLION TO 3,425 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, AS REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS THAT UWRI FORWARD THEIR CHARITABLE GIFT TO THE DESIGNATED AGENCY) OR AS PROGRAM OPERATING COSTS (THESE ARE AGENCIES THAT ARE FUNDED FROM DONOR CONTRIBUTIONS DISCRETIONARY TO THE UWRI COMMUNITY IMPACT FUND). IN SOME INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE OF COMMUNITY LEADERS AND UWRI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSAL THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE NOT ONLY REVIEWED FOR THEIR PROPOSAL BUT ALSO A FINANCIAL REVIEW OF THE ORGANIZATION IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UWRI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING GRANTS. AGENCIES THAT ARE AWARDED A UWRI GRANT ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UWRI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE UWRI WITH A FINAL REPORT AT THE END OF THE GRANT CONTRACT PERIOD WHICH VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE PURPOSES INTENDED AND AN ASSESSMENT ON THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE UWRI DISBURSES ANY FUNDS TO GRANT AGENCIES (WHETHER IT IS FOR DONOR DESIGNATED OR PROGRAM OPERATING COSTS), AGENCIES ARE SCREENED BY THE UWRI FISCAL OFFICE TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)(3) NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.
Schedule I (Form 990) 2013


Additional Data


Software ID: 13000248
Software Version: 2013v3.1


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)ANTHONY MAIONEPRESIDENT & CEO (i)
(ii)
227,537
0
19,250
0
0
0
0
0
29,366
0
276,153
0
0
0
(2)ALLAN STEINEXEC. VP, DIRECTOR COMMUNITY INVESTMENTS (i)
(ii)
114,377
0
7,710
0
0
0
0
0
28,451
0
150,538
0
0
0
(3)RICHARD VOCCIOEXEC. VP, FINANCE & ADMINISTRATION/CFO (i)
(ii)
130,205
0
8,104
0
0
0
0
0
24,984
0
163,293
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PART I, QUESTION 3 THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A.
SCHEDULE J, PART II, COMPENSATION FOR PRESIDENT AND CEO THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2013 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS
SCHEDULE J, PART II, COLUMN (D), PART II, COLUMN D NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL 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.
SCHEDULE J, PART II, COLUMN (E), PART II, COLUMN E TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2013 DATA.
Schedule J (Form 990) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 1 23,533 MARKET VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 108 1,154,024 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD/CATERING ) X 5 6,341 MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: NUMBER OF CONTRIBUTIONS. CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS.
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions ALL DONOR GIFTS OF SECCURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $22,060 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2014.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2013)
Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Return Reference Explanation
FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES CURRENT YEAR: ACTUAL NET SURPLUS OF $140,379. REPORTED FORM 990, LINE 19 TOTAL OF ($1,837,862) INCLUDES THE FOLLOWING: ($1,002,140) NON-CASH LOSS ON DISPOSAL OF REMAINING CAPITAL LEASE ON FACILITIES THAT WERE PURCHASED DURING THE FISCAL YEAR; ($220,857) DEPRECIATION EXPENSE; ($514,021) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($241,223) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY. PRIOR YEAR: ACTUAL NET SURPLUS OF $163,951. REPORTED FORM 990, LINE 19 TOTAL OF ($1,103,740) INCLUDES THE FOLLOWING: ($335,145) DEPRECIATION EXPENSE; ($713,574) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($218,972) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders UWRI 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.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body EACH DIRECTOR SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY FIVE (25) MEMBERS EXCEPT THAT SUCH NUMBER MAY BE TEMPORARILY ENLARGED UNTIL THE NEXT ANNUAL MEETING AT WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE TO BE ELECTED IN ORDER TO ACCOMMODATE AN INCREASE IN THE NUMBER OF EXECUTIVE OFFICERS WHICH OCCURS BETWEEN ANNUAL MEETINGS OF THE MEMBERSHIP OF THE CORPORATION
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders THE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET IMMEDIATELY AFTER EACH ANNUAL MEETING OF THE MEMBERS AND AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THE BYLAWS.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE AUDIT COMMITTEE OF THE UWRI IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UWRI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT UWRI MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FOR UWRI FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UWRI FOR THE PERIOD ENDING JUNE 30, 2014. 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 2014 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2014 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN MAY 2015 WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990 AT ITS MAY 2015 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL UWRI EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER AT UWRI. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UWRI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED. THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY-SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE.
FORM 990, PART VI, LINE 15B, 15(B) THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000248
Software Version: 2013v3.1
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 50 VALLEY LAND CONDOMINIUM

50 VALLEY ST
PROVIDENCE,RI029092459
47-0984891
LAND-ONLY CONDOMINIUM ASSOCIATION RI UNITED WAY OF RHODE ISLAND INC
 
C CORPORATION 0 0   Yes  












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
PART IV, DESCRIPTION OF RELATED ORGANIZATION 50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS.
PART V, LINE 2 TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2014 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.
Schedule R (Form 990) 2013
Additional Data


Software ID: 13000248
Software Version: 2013v3.1