TY 2015 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ANTHONY MAIONE PRESIDENT & CEO	37.5 .................	X	X	275,278	34,561
(2) OSWALD SCHWARTZ VICE CHAIR, BOARD GOVERNANCE AND NOMINATING COMMITTEES	1.0 .................	X	X	0	0
(3) SANDRA J PATTIE BOARD CHAIR	1.0 .................	X	X	0	0
(4) MICHAEL F KENNALLY TREASURER	1.0 .................	X	X	0	0
(5) MICHELE LEDERBERG VICE CHAIR, COMMUNITY INVESTMENT COMMITTEE	1.0 .................	X	X	0	0
(6) MICHAEL T CLARKIN VICE CHAIR, RESOURCE DEVELOPMENT COMMITTEE	1.0 .................	X	X	0	0
(7) ADRIANA DAWSON BOARD MEMBER	1.0 .................	X		0	0
(8) ALDEN ANDERSON BOARD MEMBER	1.0 .................	X		0	0
(9) CARMEN DIAZ-JUSINO BOARD MEMBER	1.0 .................	X		0	0
(10) DAVID E PRESTON ESQ BOARD MEMBER	1.0 .................	X		0	0
(11) TIMOTHY HORAN BOARD MEMBER	1.0 .................	X		0	0
(12) DOLPH JOHNSON BOARD MEMBER	1.0 .................	X		0	0
(13) MAUREEN MARTIN BOARD MEMBER	1.0 .................	X		0	0
(14) ELIZABETH FERGUSON BOARD MEMBER	1.0 .................	X		0	0
(15) BOB NOWAK BOARD MEMBER	1.0 .................	X		0	0
(16) JEFFEREY J GIGUERE BOARD MEMBER	1.0 .................	X		0	0
(17) MEGHAN GRADY BOARD MEMBER	1.0 .................	X		0	0

- TIN:

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

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

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)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	17,691,372	18,074,335	17,984,517	17,973,882	18,369,007	90,093,113
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	17,691,372	18,074,335	17,984,517	17,973,882	18,369,007	90,093,113
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)..						6,594,178
6	Public support. Subtract line 5 from line 4.						83,498,935

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	17,691,372	18,074,335	17,984,517	17,973,882	18,369,007	90,093,113
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	39,904	47,071	19,470	18,487	12,943	137,875
9	Net income from unrelated business activities, whether or not the business is regularly carried on..					0	0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	62,321	68,658	45,441	22,250	30,802	229,472
11	Total support. Add lines 7 through 10.						90,460,460

Gross receipts from related activities, etc. (see instructions) ..................

221,481

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

92.30 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

92.15 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2015

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)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - OTHER INCOME, COLUMN A - 62321.0, COLUMN B - 68658.0, COLUMN C - 45441.0, COLUMN D - 22250.0, COLUMN E - 30802.0, COLUMN F - 229472.0;

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization UNITED WAY OF RHODE ISLAND INC

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization UNITED WAY OF RHODE ISLAND INC			Employer identification number 05-0276059
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose 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

(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

(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

(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) (2015)

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

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

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures ...................................................................................................................... SchCMd Bullet

Volunteer hours .............................................................................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

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-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ..............................................................................................................	Yes No

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(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) 2015

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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? ...........................................................................................................

Yes

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Yes

4,803

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

108,325

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Yes

14,822

Other activities? ...................................................................................................................

Yes

212,076

Total. Add lines 1c through 1i ....................................................................................................

340,026

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

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

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

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

Return Reference

Explanation

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

LINE 1I. OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTIONS 1C-1H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. SUSTAINABLE CHANGE REQUIRES A STRONG COMMITMENT TO INFLUENCING POLICIES THAT HELPS SUPPORT AND STRENGTHEN RHODE ISLAND FAMILIES. BECAUSE OF OUR UNIQUE POSITION AT THE INTERSECTION OF BUSINESS, GOVERNMENT AND THE NONPROFIT SECTOR, WE'RE ABLE TO FOSTER COLLABORATIVE RELATIONSHIPS THAT ADDRESS AND RAISE AWARENESS OF OUR STATE'S MOST PRESSING NEEDS. OUR PUBLIC POLICY PRIORITIES ARE BUILT ON THE PRINCIPLES THAT RHODE ISLANDERS SHOULD HAVE ACCCESS TO BASIC SUPPORTS IN TIMES OF CRISIS AND THAT GOVERNMENT IS A CRITICAL PARTNER IN CREATING SYSTEMS THAT IMPROVE PEOPLE'S LIVES AND PREPARE EVERYONE TO COMPETE IN A GROWING ECONOMY.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule C (Form 990 or 990EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....	657
2	Aggregate value of contributions to (during year)	4,235,394
3	Aggregate value of grants from (during year)	4,139,685
4	Aggregate value at end of year ....	2,213,294

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? ...........

Yes No

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? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

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.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	950,820	1,079,340	956,583	770,181	648,282
b	Contributions ...			0	120,891	150,564
c	Net investment earnings, gains, and losses	-27,908	7,011	152,678	90,526	-8,284
d	Grants or scholarships ...			0
e	Other expenditures for facilities and programs ...	489,282	135,531	29,921	25,015	20,381
f	Administrative expenses ....			0
g	End of year balance ......	433,630	950,820	1,079,340	956,583	770,181

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

77 %

Permanent endowment SchDMd Bullet

23 %

Temporarily restricted endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

Yes

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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' on 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	2,920,987	526,743	2,394,244
c	Leasehold improvements
d	Equipment ...	698,670	605,119	93,551
e	Other ...	290,891	21,343	269,548
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,270,343

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	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) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	12,732,689
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-69,939
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	-69,939
3	Subtract line 2e from line 1..................			3	12,802,628
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	5,788,173
c	Add lines 4a and 4b....................			4c	5,788,173
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	18,590,801

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	11,895,366
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
d	Other (Describe in Part XIII.) ............	2d	0
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	11,895,366
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	5,788,173
c	Add lines 4a and 4b.....................			4c	5,788,173
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,683,539

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. In November 2014, the UWRI Board of Directors approved a technology plan to support the UWRI 2020 Strategic Plan. The UWRI Board of Directors also approved to fund the technology plan by using up to $550,000 of UWRI Endowment Funding. As of June 30, 2016, UWRI had completed the transfer of $550,000 from the "UWRI Fund".
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, 2016, UWRI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Amounts designated by donors - 5788173
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Amounts designated by donors - 5788173

Schedule D (Form 990) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

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," on 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

2015

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

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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) Crossroads Rhode Island 160 Broad Street Providence,RI02903	05-0259094	501(c)(3)	308,188	Program operating costs and Donor Designation for General Support
(2) Progreso Latino 626 Broad Street Central Falls,RI028632835	05-0380608	501(c)(3)	282,933	Program operating costs and Donor Designation for General Support
(3) Connecting for Children & Families Inc 46 Hope Street Woonsocket,RI02895	05-0475365	501(c)(3)	264,901	Program operating costs and Donor Designation for General Support
(4) Community Care Alliance 800 Clinton Street PO Box 1700 Woonsocket,RI028950856	05-0312278	501(c)(3)	259,251	Program operating costs and Donor Designation for General Support
(5) Dorcas International Institute of RI 645 Elmwood Avenue Providence,RI02907	05-0258886	501(c)(3)	191,609	Program operating costs and Donor Designation for General Support
(6) Westbay Community Action Inc 224 Buttonwoods Ave Warwick,RI02886	05-0311985	501(c)(3)	161,328	Program operating costs and Donor Designation for General Support
(7) LISCRI Neighborhood Development Fund 146 Clifford Street Providence,RI02903	13-3030229	501(c)(3)	154,749	Program operating costs and Donor Designation for General Support
(8) Federal Hill House Assn 9 Courtland Street Providence,RI029091597	05-0258871	501(c)(3)	154,112	Program operating costs and Donor Designation for General Support
(9) Gateway Healthcare Inc 249 Roosevelt Ave Suite 205 Pawtucket,RI02860	05-0309043	501(c)(3)	149,811	Donor Designation for General Support
(10) Catholic Charity Fund Appeal One Cathedral Sq Providence,RI029033695	05-6014313	501(c)(3)	148,356	Donor Designation for General Support
(11) Salvation Army - Providence 34 Commercial St Providence,RI02905	13-5562351	501(c)(3)	140,907	Program operating costs and Donor Designation for General Support
(12) RI Community Food Bank 200 Niantic Avenue Providence,RI02907	05-0395601	501(c)(3)	136,289	Donor Designation for General Support
(13) Providence Housing Authority Corp 100 Broad Street Providence,RI02903	05-6000193	501(c)(3)	134,170	Program operating costs
(14) Amos House 415 Friendship Street Providence,RI02907	05-0387218	501(c)(3)	133,991	Program operating costs and Donor Designation for General Support
(15) RI Kids Count One Union Station Providence,RI02903	06-1485449	501(c)(3)	129,261	Program operating costs and Donor Designation for General Support
(16) The Providence Plan 10 Davol Square 3rd Floor Providence,RI02903	05-0467353	501(c)(3)	124,881	Program operating costs and Donor Designation for General Support
(17) Riverwood Mental Health Services Inc 25 Railroad Avenue Warren,RI02885	05-0396244	501(c)(3)	110,632	Program operating costs and Donor Designation for General Support
(18) East Bay Community Action 19 Broadway Newport,RI02840	05-0310024	501(c)(3)	108,000	Program operating costs and Donor Designation for General Support
(19) Rhode Island Free Clinic Inc 655 Broad Street Providence,RI02907	05-0501276	501(c)(3)	105,905	Program operating costs and Donor Designation for General Support
(20) House of Hope CDC 3188 Post Road PO Box 6130 Warwick,RI02888	05-0448151	501(c)(3)	104,712	Program operating costs and Donor Designation for General Support
(21) Providence Public Library 150 Empire Street Providence,RI02903	05-0262713	501(c)(3)	101,424	Program operating costs and Donor Designation for General Support
(22) Jewish Alliance of Greater RI 401 Elmgrove Avenue Providence,RI02906	27-4127671	501(c)(3)	95,712	Donor Designation for General Support
(23) New Urban Arts 705 Westminster Street Providence,RI02903	05-0498654	501(c)(3)	94,202	Program operating costs and Donor Designation for General Support
(24) Children's Friend & Services 153 Summer St Providence,RI029034011	05-0258819	501(c)(3)	92,761	Program operating costs and Donor Designation
(25) West Elmwood Housing Development Corp 224 Dexter Street Providence,RI02907	23-7138165	501(c)(3)	90,050	Program operating costs and Donor Designation for General Support
(26) RI Coalition for the Homeless 1070 Main Street Suite 202 Pawtucket,RI02860	22-2894547	501(c)(3)	89,267	Program operating costs and Donor Designation for General Support
(27) Foster Forward 55 South Brow Street East Providence,RI02914	05-0486797	501(c)(3)	85,723	Program operating costs and Donor Designation for General Support
(28) RiverzEdge Arts Project 196 Second Avenue Woonsocket,RI02895	13-4206227	501(c)(3)	84,831	Program operating costs and Donor Designation for General Support
(29) Rhode Island Foundation One Union Station Providence,RI02903	22-2604963	501(c)(3)	84,553	Program operating costs and Donor Designation for General Support
(30) Tri-Town Community Action 1126 Hartford Avenue Johnston,RI02919	05-0309695	501(c)(3)	80,025	Program operating costs and Donor Designation for General Support
(31) Wood River Health Services 823 Main Street Hope Valley,RI02832	05-0378071	501(c)(3)	75,478	Program operating costs and Donor Designation for General Support
(32) WARM (Westerly Area Rest Meal) 56 Spruce Street Westerly,RI02891	22-2887878	501(c)(3)	72,735	Program operating costs and Donor Designation for General Support
(33) Independent Charities of Amer 1100 Larkspur Circle Suite 340 Larkspur,CA94939	94-3067804	501(c)(3)	72,205	Donor Designation for General Support
(34) Meeting Street 1000 Eddy Street Providence,RI02905	05-0269232	501(c)(3)	65,891	Donor Designation for General Support
(35) URI Foundation 79 Upper College Rd Kingston,RI028812023	05-6014351	501(c)(3)	63,502	Donor Designation for General Support
(36) YWCA Rhode Island 514 Blackstone St Woonsocket,RI02895	05-0310596	501(c)(3)	63,102	Program operating costs and Donor Designation for General Support
(37) BoysGirls Club Pawtucket One Moeller Place Pawtucket,RI028604003	05-0258924	501(c)(3)	62,879	Program operating costs and Donor Designation for General Support
(38) The College Crusade of RI The 134 Centre 134 Thurbers Ave Ste 111 Providence,RI02905	22-3031765	501(c)(3)	60,556	Program operating costs and Donor Designation for General Support
(39) DownCity Design 425 West Fountain Street Unit 110 Providence,RI02903	27-1125644	501(c)(3)	59,815	Program operating costs and Donor Designation for General Support
(40) Highlander Institute 42 Lexington Avenue Providence,RI02907	22-3115046	501(c)(3)	59,330	Program operating costs and Donor Designation for General Support
(41) Ronald McDonald House - Prov 45 Gay Street Providence,RI02905	05-0434218	501(c)(3)	58,945	Donor Designation for General Support
(42) Capital City Community Centers 110 Ruggles Street Providence,RI029083694	05-0259090	501(c)(3)	55,200	Program operating costs and Donor Designation for General Support
(43) RI School of Design 2 College Street Providence,RI02903	05-0258956	501(c)(3)	55,100	Donor Designation for General Support
(44) Capital Good FundThe 22 A Street Providence,RI02907	80-0348382	501(c)(3)	55,075	Program operating costs
(45) Westerly Public Schools Tower St Community Center 93 Tower Street Westerly,RI02891	47-4468607	501(c)(3)	54,000	Program operating costs
(46) Economic Progress Institute 600 Mt Pleasant Avenue 9 Providence,RI029089980	32-0295517	501(c)(3)	50,677	Program operating costs and Donor Designation for General Support
(47) Rhode Island Public Radio One Union Station Providence,RI02903	05-0498502	501(c)(3)	50,500	Program operating costs and Donor Designation for General Support
(48) Hope Hospice & Palliative Care Rhode Island 1085 North Main Street Providence,RI02906	51-0192422	501(c)(3)	50,314	Donor Designation for General Support
(49) San Miguel School 525 Branch Ave Providence,RI02904	22-3232973	501(c)(3)	50,101	Donor Designation for General Support
(50) Xaverian Brothers High School 800 Clapboardtree Street Westwood,MA02090	04-2314036	501(c)(3)	50,000	Donor Designation for General Support
(51) Central Falls School District 949 Dexter Street Central Falls,RI02863	05-0459947	501(c)(3)	48,500	Program operating costs
(52) Plymouth State University Univ Advancement MSC 50 17 High Street Plymouth,NH03264	02-6000937	501(c)(3)	48,500	Donor Designation for General Support
(53) Town of Cumberland 1464 Diamond Hill Road Ste 2 Cumberland,RI02864	05-6000115	501(c)(3)	47,500	Program operating costs and Donor Designation for General Support
(54) Town of North Providence School Dept 2240 Mineral Spring Ave North Providence,RI029111729	05-6000277	501(c)(3)	47,500	Program operating costs
(55) Providence In Town Churches PO Box 5639 Providence,RI02903	22-2672825	501(c)(3)	47,065	Program operating costs and Donor Designation for General Support
(56) Citizens Charitable Foundation 10 Tripps Lane RTL 125 Riverside,RI02915	20-2302039	501(c)(3)	44,579	Donor Designation for General Support
(57) Susquehanna University Office of Development 514 University Avenue Selinsgrove,PA17870	23-1353385	501(c)(3)	44,500	Donor Designation for General Support
(58) BoysGirls Clubs Newport County 95 Church Street Newport,RI028403143	05-0281572	501(c)(3)	44,493	Program operating costs and Donor Designation for General Support
(59) Hub Theatre Company of Boston Inc 50 Green Street 409 Brookline,MA02446	46-1283093	501(c)(3)	40,000	Donor Designation for General Support
(60) Trinity Repertory Company 201 Washington Street Providence,RI02903	22-2547262	501(c)(3)	39,534	Donor Designation for General Support
(61) YMCA-Ocean Community 95 High Street Westerly,RI02891	05-0268126	501(c)(3)	39,240	Donor Designation for General Support
(62) The Wheeler School Development Office 216 Hope Street Providence,RI02906	05-0259101	501(c)(3)	36,838	Donor Designation for General Support
(63) Lincoln School 301 Butler Avenue Providence,RI02906	05-0258900	501(c)(3)	36,375	Donor Designation for General Support
(64) Brown University Gift Recording Office PO Box 1877 Providence,RI02912	05-0390989	501(c)(3)	35,668	Donor Designation for General Support
(65) United Way of Mass Bay & Merrimack Valley 51 Sleeper Street Boston,MA022101208	04-2382233	501(c)(3)	34,745	Donor Designation for General Support
(66) Boy Scouts of America Narragansett Council PO Box 14777 East Providence,RI02914	05-0308384	501(c)(3)	34,373	Donor Designation for General Support
(67) Miriam Hospital Foundation 164 Summit Ave Providence,RI02906	05-0258905	501(c)(3)	32,685	Donor Designation for General Support
(68) YMCA of Greater Providence 371 Pine Street Providence,RI02903	05-0258878	501(c)(3)	32,121	Program operating costs and Donor Designation for General Support
(69) Tomorrow Fund RI Hospital Campus 593 Eddy Street Providence,RI029034947	05-0450569	501(c)(3)	31,894	Donor Designation for General Support
(70) Potter League for Animals PO Box 412 Newport,RI02840	05-0301553	501(c)(3)	30,991	Donor Designation for General Support
(71) Blackstone Academy Charter Sch 334 Pleasant Street Pawtucket,RI02860	80-0025718	501(c)(3)	30,923	Program operating costs and Donor Designation for General Support
(72) Kent County YMCA 900 Centerville Road Warwick,RI02886	05-0258878	501(c)(3)	30,400	Program operating costs and Donor Designation for General Support
(73) Babson College General Scholarship Fund PO Box 57310 Babson Park,MA02157	04-2103544	501(c)(3)	30,393	Donor Designation for General Support
(74) Back to School of RI 299 Promenade Street Providence,RI02908	20-2305971	501(c)(3)	30,050	Program operating costs
(75) Back to School Celebration of Rhode Island 25 Royal Little Drive Providence,RI02904	20-2305971	501(c)(3)	30,000	Program operating costs
(76) Dana Farber Cancer Institute 220 Sunrise Avenue Suite 204 Palm Beach,FL33480	04-2263040	501(c)(3)	30,000	Donor Designation for General Support
(77) North Kingstown School Department Quidnessett Elementary School 166 Mark Drive North Kingstown,RI02852	05-6000273	501(c)(3)	30,000	Program operating costs
(78) Breakthrough Providence 216 Hope St Providence,RI02906	05-0259101	501(c)(3)	29,443	Program operating costs and Donor Designation for General Support
(79) Save The Bay 100 Save The Bay Drive Providence,RI02905	05-0343046	501(c)(3)	29,150	Donor Designation for General Support
(80) Button Hole 1 Button Hole Drive Suite 1 Providence,RI029095750	05-0497481	501(c)(3)	29,012	Donor Designation for General Support
(81) Amer Cancer Society - NE Div 931 Jefferson Blvd Ste 3004 Warwick,RI028862233	13-1788491	501(c)(3)	28,912	Donor Designation for General Support
(82) Rhode Island Philharmonic & Music School 667 Waterman Avenue East Providence,RI029141712	05-0267451	501(c)(3)	28,742	Donor Designation for General Support
(83) Providence College 1 Cunningham Square Providence,RI02918	05-0258932	501(c)(3)	28,277	Donor Designation for General Support
(84) RI Foundation Starweather & Shepley Fund One Union Station Providence,RI02903	22-2604963	501(c)(3)	27,694	Donor Designation for General Support
(85) Community Preparatory School 126 Somerset Street Providence,RI02907	22-2485332	501(c)(3)	27,235	Donor Designation for General Support
(86) Roger Williams University One Old Ferry Road Bristol,RI02809	05-0277222	501(c)(3)	26,400	Program operating costs and Donor Designation for General Support
(87) Global Impact PO Box 409616 Atlanta,GA303849616	52-1273585	501(c)(3)	26,008	Donor Designation for General Support
(88) Moses Brown School Foundation Development Office 250 Lloyd Avenue Providence,RI029062398	23-7067506	501(c)(3)	25,460	Donor Designation for General Support
(89) NeighborWorks Blackstone River Valley 719 Front Street Suite 103 Woonsocket,RI02895	22-2907602	501(c)(3)	25,140	Program operating costs
(90) Bryant University Development Office 1150 Douglas Pike Smithfield,RI02917	05-0258810	501(c)(3)	25,052	Donor Designation for General Support
(91) Ethel Walker School 230 Bushy Hill Road Simsbury,CT06070	06-0689699	501(c)(3)	25,000	Donor Designation for General Support
(92) Community Health Charities of New England 35 Cold Spring Road Suite 412 Rocky Hill,CT06067	06-6079596	501(c)(3)	24,932	Donor Designation for General Support
(93) RISD Museum of Art Development Office 2 College Street Providence,RI02903	05-0258956	501(c)(3)	23,900	Donor Designation for General Support
(94) America's Charities PO Box 75083 Baltimore,MD212755083	54-1517707	501(c)(3)	21,770	Donor Designation for General Support
(95) Fund for Community Progress 90 B Jefferson Blvd Warwick,RI02888	05-0399609	501(c)(3)	21,324	Donor Designation for General Support
(96) Alzheimer's Association 245 Waterman St Suite 306 Providence,RI02906	05-0445962	501(c)(3)	21,257	Donor Designation for General Support
(97) CCRI Foundation 1762 Louisquisset Pike Lincoln,RI02865	05-0394214	501(c)(3)	21,256	Donor Designation for General Support
(98) Hasbro Children's Hospital PO Box H Providence,RI02901	05-0258954	501(c)(3)	20,007	Donor Designation for General Support
(99) Felician Sisters 1315 Enfield Street Enfield,CT06082	06-1329622	501(c)(3)	20,000	Donor Designation for General Support
(100) South County Hospital Office of Development 100 Kenyon Avenue Wakefield,RI02879	05-0259093	501(c)(3)	19,192	Donor Designation for General Support
(101) Women & Infants Hospital Dept of Philanthropy 101 Dudley Street Providence,RI02905	05-0258937	501(c)(3)	18,754	Donor Designation for General Support
(102) Nature Conservancy (RI)The 159 Waterman Street Providence,RI02906	53-0242652	501(c)(3)	18,671	Donor Designation for General Support
(103) Amer Heart Association Northeast Affiliate 1 State Street Ste 200 Providence,RI029085005	13-5613797	501(c)(3)	18,439	Donor Designation for General Support
(104) Preservation Society Newport Development Office 424 Bellevue Avenue Newport,RI02840	05-0252708	501(c)(3)	18,300	Donor Designation for General Support
(105) BoysGirls Club Warwick 42 Fredrick Street PO Box 8938 Warwick,RI02888	05-6019193	501(c)(3)	18,299	Program operating costs and Donor Designation for General Support
(106) Jewish Family Service of RI 959 North Main Street Providence,RI02904	05-0258888	501(c)(3)	18,027	Donor Designation for General Support
(107) St Patrick's Academy 244 Smith St Providence,RI02908	05-6000057	501(c)(3)	17,400	Donor Designation for General Support
(108) St Mary's Home for Children 420 Fruit Hill Avenue North Providence,RI02911	05-0213340	501(c)(3)	17,366	Donor Designation for General Support
(109) Catholic Relief Services 228 West Lexington St PO Box 17090 Baltimore,MD212970303	13-5563422	501(c)(3)	17,022	Donor Designation for General Support
(110) Mt St Charles Academy Development Office 800 Logee Street Woonsocket,RI02895	05-0258850	501(c)(3)	16,937	Donor Designation for General Support
(111) American Red Cross RI Chapter 105 Gano Street Providence,RI02906	53-0196605	501(c)(3)	16,926	Donor Designation for General Support
(112) McAuley House 622 Elmwood Ave PO Box 27009 Providence,RI02907	05-0440470	501(c)(3)	16,541	Donor Designation for General Support
(113) Urban League of RI Development Fund 246 Prairie Avenue Providence,RI02905	05-0258939	501(c)(3)	16,226	Donor Designation for General Support
(114) Dana Farber Cancer InstituteJimmy Fund 10 Brookline Place West 6 Floor Brookline,MA02445	04-2263040	501(c)(3)	16,145	Donor Designation for General Support
(115) Providence Animal Rescue League 34 Elbow Street Providence,RI02903	05-0262712	501(c)(3)	15,919	Donor Designation for General Support
(116) Tower Street School Community Center 93 Tower Street Westerly,RI02891	05-6000576	501(c)(3)	15,875	Program operating costs and Donor Designation for General Support
(117) Pan Mass Challenge to benefit Dana FarberJimmy Fund 77 Fourth Avenue Needham,MA02494	04-2746912	501(c)(3)	15,605	Donor Designation for General Support
(118) Planned Parenthood of Southern New England 345 Whitney Avenue New Haven,CT06511	06-0263565	501(c)(3)	15,539	Donor Designation for General Support
(119) Rhode Islanders Sponsoring Education 143 Prairie Ave 1st Floor Providence,RI02905	06-1470525	501(c)(3)	15,435	Donor Designation for General Support
(120) BoysGirls Clubs of Providence Central Services Office 550 Wickendon St Providence,RI02903	05-0258929	501(c)(3)	15,212	Donor Designation for General Support
(121) Blithewold Inc 101 Ferry Road Bristol,RI02809	05-0503407	501(c)(3)	15,164	Donor Designation for General Support
(122) United Way of Charlotte County 17831 Murdock Circle Port Charlotte,FL33948	59-1149995	501(c)(3)	15,031	Donor Designation for General Support
(123) United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Parkway Philadelphia,PA19103	23-1556045	501(c)(3)	14,654	Donor Designation for General Support
(124) Providence Center 528 North Main Street Providence,RI02904	05-0316969	501(c)(3)	14,622	Donor Designation for General Support
(125) Dana Farber Cancer Institute Inc 450 Brookline Avenue Boston,MA02115	04-2263040	501(c)(3)	14,120	Donor Designation for General Support
(126) Wounded Warrior Project (FL) 4899 Belfort Road Suite 300 Jacksonville,FL32256	20-2370934	501(c)(3)	14,003	Donor Designation for General Support
(127) Girl Scouts of Southeastern New England 500 Greenwich Ave Warwick,RI02886	05-0300724	501(c)(3)	13,592	Donor Designation for General Support
(128) Earth Share of New England 7735 Old Georgetown Rd 900 Bethesda,MD20814	22-3151372	501(c)(3)	13,559	Donor Designation for General Support
(129) Daughters of Mary of Nazareth St Joseph of Nazareth Convent 26 Phipps St Quincy,MA02169	30-0781498	501(c)(3)	13,500	Donor Designation for General Support
(130) Haitian Project Inc 160 Broad Street PO Box 6891 Providence,RI02940	22-2700013	501(c)(3)	13,450	Donor Designation for General Support
(131) LaSalle Academy 612 Academy Avenue Providence,RI02908	05-0258897	501(c)(3)	13,147	Donor Designation for General Support
(132) Southside Community Land Trust 109 Somerset Street Providence,RI029071031	05-0394224	501(c)(3)	13,050	Donor Designation for General Support
(133) WaterFire - Providence 101 Regent Ave Providence,RI02908	22-2951612	501(c)(3)	12,621	Donor Designation for General Support
(134) KPMG Foundation 50 Kennedy Plaza Providence,RI02903	13-5565207	501(c)(3)	12,500	Donor Designation for General Support
(135) Brown Alpert Medical School Box 1893 Providence,RI02912	05-0258809	501(c)(3)	12,450	Donor Designation for General Support
(136) Brown University Sports Fdtn PO Box 1925 Providence,RI02912	05-0258809	501(c)(3)	12,450	Donor Designation for General Support
(137) Special Olympics-Rhode Island 370 George Washington Hghwy Smithfield,RI02917	05-0377867	501(c)(3)	12,331	Donor Designation for General Support
(138) St Jude Children's Research Hospital 501 St Jude Place Memphis,TN38105	62-0646012	501(c)(3)	12,250	Donor Designation for General Support
(139) Lucy's Hearth 913 West Main Road Middletown,RI02842	22-2566612	501(c)(3)	11,763	Donor Designation for General Support
(140) Adoption Rhode Island 2 Bradford Street Providence,RI02903	22-2543833	501(c)(3)	11,701	Donor Designation for General Support
(141) Diocese of Providence One Cathedral Square Providence,RI02903	05-6000057	501(c)(3)	11,648	Donor Designation for General Support
(142) Community Boating Center PO Box 5849 Providence,RI02903	22-2946979	501(c)(3)	11,600	Program operating costs and Donor Designation for General Support
(143) Child & Family Service Newport 31 John Clarke Road Middletown,RI02842	23-7058381	501(c)(3)	11,490	Donor Designation for General Support
(144) National Multiple Sclerosis Society Greater New England Chapter 101A First Avenue Suite 6 Waltham,MA024511105	04-2178884	501(c)(3)	11,444	Donor Designation for General Support
(145) Make A Wish Foundation of MA & RI One Bulfinch Place 2nd Fl Boston,MA02114	22-2867371	501(c)(3)	11,360	Donor Designation for General Support
(146) Newport Hospital Foundation 11 Friendship Street Newport,RI02840	22-2535533	501(c)(3)	11,140	Donor Designation for General Support
(147) The Cove Center Inc 610 Manton Avenue Providence,RI02909	05-0419116	501(c)(3)	11,115	Donor Designation for General Support
(148) US Lacrosse Foundation 113 West University Parkway Baltimore,MD212103300	52-0790605	501(c)(3)	11,000	Donor Designation for General Support
(149) Big Brothers Big Sisters of the Ocean State 1540 Pontiac Avenue Suite 1 Cranston,RI02920	22-2606942	501(c)(3)	10,808	Donor Designation for General Support
(150) Highlander Charter School 360 Market Street Warren,RI02885	05-0517389	501(c)(3)	10,730	Donor Designation for General Support
(151) Haitian Health Foundation 97 Sherman Street Norwich,CT06360	06-1135999	501(c)(3)	10,647	Donor Designation for General Support
(152) Meals on Wheels of RI 70 Bath St Providence,RI02908	05-0340723	501(c)(3)	10,393	Donor Designation for General Support
(153) Miriam Hospital 162 Summit Ave Providence,RI02906	05-0258905	501(c)(3)	10,340	Donor Designation for General Support
(154) RI Legal Services Inc 56 Pine St Suite 400 Providence,RI029032819	05-0318596	501(c)(3)	10,294	Donor Designation for General Support
(155) Gordon School 45 Maxfield Avenue East Providence,RI02914	05-0258876	501(c)(3)	10,275	Donor Designation for General Support
(156) Women's Resource Center of 114 Touro Street Newport,RI02840	05-0381031	501(c)(3)	10,266	Donor Designation for General Support
(157) RI Community Action Assn Newport and Bristol Counties 311 Doric Avenue Cranston,RI02910	22-3143639	501(c)(3)	10,225	Program operating costs and Donor Designation for General Support
(158) St Adalberts 866 Atwells Avenue Providence,RI02909	05-0258963	501(c)(3)	10,215	Donor Designation for General Support
(159) Folds of Honor Foundation 5800 N Patriot Drive Owasso,OK74055	75-3240683	501(c)(3)	10,197	Donor Designation for General Support
(160) St Jude Childrens Research Hospital Inc 501 St Jude Place Memphis,TN38105	62-0646012	501(c)(3)	10,117	Donor Designation for General Support
(161) South County Comm Action 415 Tower Hill Road North Kingstown,RI02852	05-0351121	501(c)(3)	10,087	Program operating costs and Donor Designation for General Support
(162) Sophia Academy 582 Elmwood Avenue Providence,RI02907	31-1736069	501(c)(3)	10,054	Donor Designation for General Support
(163) RI Hospital Foundation Lifespan Development Office PO Box H Providence,RI02901	05-0468736	501(c)(3)	10,015	Donor Designation for General Support
(164) Community 2000 Education Fdtn PO Box 1161 Charlestown,RI028130903	05-0511235	501(c)(3)	10,000	Donor Designation for General Support
(165) Dental Lifeline Network 1800 15th Street Ste 100 Denver,CO80202	84-6129064	501(c)(3)	10,000	Donor Designation for General Support
(166) FACE of Rhode Island 1 Cathedral Square Providence,RI02903	20-5898870	501(c)(3)	10,000	Donor Designation for General Support
(167) Princeton University Fdtn PO Box 5357 Princeton,NJ08543	21-0634501	501(c)(3)	10,000	Donor Designation for General Support
(168) Town of Palm Beach United Way Inc 44 Cocoanut Row Suite M201 Palm Beach,FL33480	59-6037885	501(c)(3)	10,000	Donor Designation for General Support
(169) United Way of Palm Beach County Inc 2600 Quantum Boulevard Boynton Beach,FL334268627	59-0683258	501(c)(3)	10,000	Donor Designation for General Support
(170) Arc of Blackstone ValleyThe 500 Prospect Street Suite 203 Pawtucket,RI02860	05-0300152	501(c)(3)	9,923	Donor Designation for General Support
(171) Norton Museum of Art 1451 South Olive Avenue West Palm Beach,FL33401	59-0624432	501(c)(3)	9,550	Donor Designation for General Support
(172) Butler Hospital 345 Blackstone Boulevard Providence,RI02906	05-0258812	501(c)(3)	9,443	Donor Designation for General Support
(173) Read to Succeed 175 Hillside Road Cranston,RI02920	74-3236898	501(c)(3)	9,325	Donor Designation for General Support
(174) Family Service of RI Inc PO Box 6688 Providence,RI02940	05-0258858	501(c)(3)	9,159	Donor Designation for General Support
(175) Re-Focus Inc 45 Greeley Street Providence,RI02904	05-0394380	501(c)(3)	9,136	Donor Designation for General Support
(176) Junior Achievement of RI 57 Greene Street Warwick,RI02886	05-0263443	501(c)(3)	9,019	Donor Designation for General Support
(177) Westerly Hospital Foundation Development Office 25 Wells Street Westerly,RI02891	05-6000576	501(c)(3)	9,000	Donor Designation for General Support
(178) SPCA - Rhode Island 186 Amaral Street East Providence,RI02914	05-0262716	501(c)(3)	8,989	Donor Designation for General Support
(179) Providence Childrens Museum 100 South Street Providence,RI02903	05-0370944	501(c)(3)	8,866	Donor Designation for General Support
(180) Bishop Hendricken High School 2615 Warwick Avenue Warwick,RI02889	05-0296059	501(c)(3)	8,846	Donor Designation for General Support
(181) Audubon Society of RI 12 Sanderson Road Smithfield,RI02917	05-0265675	501(c)(3)	8,841	Donor Designation for General Support
(182) Granite United Way 22 Concord Street Concord,NH03101	02-6006033	501(c)(3)	8,755	Donor Designation for General Support
(183) United Way Silicon Valley 1400 Parkmoor Avenue Ste 250 San Jose,CA95126	94-1450153	501(c)(3)	8,628	Donor Designation for General Support
(184) BoysGirls Club CumberlandLincoln PO Box 7505 Cumberland,RI028640505	05-0280121	501(c)(3)	8,293	Donor Designation for General Support
(185) Providence Preservation Society 21 Meeting Street Providence,RI02903	05-0283958	501(c)(3)	8,105	Donor Designation for General Support
(186) United Way of Allegheny County PO Box 735 Pittsburgh,PA152300735	25-1043578	501(c)(3)	8,056	Donor Designation for General Support
(187) Community Nurse & Hospice Care 62 Centre Street PO Box 751 Fairhaven,MA02719	04-2104019	501(c)(3)	8,000	Donor Designation for General Support
(188) Enterprise Community Partners 11000 Broken Land Parkway Suite 700 Columbia,MD21045	52-1231931	501(c)(3)	8,000	Donor Designation for General Support
(189) YMCA Bay Side (Barrington) 371 Pine Street Providence,RI02903	05-0258878	501(c)(3)	8,000	Donor Designation for General Support
(190) RI Zoological Society 1000 Elmwood Avenue Providence,RI029073659	05-6016675	501(c)(3)	7,908	Donor Designation for General Support
(191) Bradley Hospital 1011 Veterans Memorial Parkway East Providence,RI071011270	05-0258806	501(c)(3)	7,759	Program operating costs
(192) Holderness School Chapel Lane Plymouth,NH03264	02-0147630	501(c)(3)	7,750	Donor Designation for General Support
(193) Cystic Fibrosis Foundation Massachusetts & RI 220 North Main Street Ste 104 Natick,MA01760	13-1930701	501(c)(3)	7,643	Donor Designation for General Support
(194) Make A Wish Foundation MA & RI 20 Hemingway Drive East Providence,RI02915	22-2867371	501(c)(3)	7,630	Donor Designation for General Support
(195) Providence Performing Arts Center 220 Weybosset Street Providence,RI02903	05-0377244	501(c)(3)	7,628	Donor Designation for General Support
(196) Groden NetworkThe Development Office 610 Manton Avenue Providence,RI02909	05-0369378	501(c)(3)	7,600	Donor Designation for General Support
(197) CVS Health Employee Relief Fund 1 CVS Drive Woonsocket,RI02865	27-4380115	501(c)(3)	7,550	Donor Designation for General Support
(198) Friends of Westerly Public Library & Wilcox Park 44 Broad Street Westerly,RI02891	23-7219525	501(c)(3)	7,502	Program operating costs and Donor Designation for General Support
(199) Community Action Partnership of Providence 518 Hartford Avenue Providence,RI02909	46-1472304	501(c)(3)	7,500	Program operating costs
(200) Edesia Global Nutrition Solution 88 Royal Little Drive Providence,RI02904	26-0359866	501(c)(3)	7,388	Donor Designation for General Support
(201) UFCW Local 328 Charitable Fdtn 278 Silver Spring Street Providence,RI02904	20-0678926	501(c)(3)	7,335	Donor Designation for General Support
(202) Boys Town New England 58 Flanagan Road Portsmouth,RI02871	20-0655240	501(c)(3)	7,275	Donor Designation for General Support
(203) Doctors Without Borders USA 333 7th Avenue 2nd Floor New York,NY10001	13-3433452	501(c)(3)	7,119	Donor Designation for General Support
(204) YMCA of Pawtucket Metropolitan Offices 660 Roosevelt Ave Pawtucket,RI02860	05-0259114	501(c)(3)	7,104	Donor Designation for General Support
(205) Institute for Labor Studies & Research 1540 Pontiac Avenue Cranston,RI02920	05-0387211	501(c)(3)	7,002	Program operating costs and Donor Designation for General Support
(206) Dartmouth College Trustees of Gift 6066 Development Office Hanover,NH037553555	02-0222111	501(c)(3)	7,000	Donor Designation for General Support
(207) St Marks Church 27 Main Street Southborough,MA01772	04-2232903	501(c)(3)	7,000	Donor Designation for General Support
(208) Woodlawn Community Development 210 West Avenue Pawtucket,RI02860	05-0514308	501(c)(3)	7,000	Program operating costs
(209) United Way of Central & NE CT 30 Laurel Street Hartford,CT061061374	06-0646653	501(c)(3)	6,980	Donor Designation for General Support
(210) Institute for Study & Practice of Non-Violence 265 Oxford Street Providence,RI02905	05-0517863	501(c)(3)	6,954	Donor Designation for General Support
(211) Elizabeth Buffum Chace House PO Box 9476 Warwick,RI02889	05-0384053	501(c)(3)	6,826	Donor Designation for General Support
(212) Domestic Violence Program of Crossroads PO Box 603300 Providence,RI02906	05-0369858	501(c)(3)	6,799	Donor Designation for General Support
(213) Little Flower Home 83 Monticelli Drive West Kingston,RI028921968	22-2576431	501(c)(3)	6,765	Donor Designation for General Support
(214) Providence Athenaeum 251 Benefit Street Providence,RI02903	05-0258928	501(c)(3)	6,675	Donor Designation for General Support
(215) March of Dimes (RI) 220 West Exchange St Ste 003 Providence,RI02903	13-1846366	501(c)(3)	6,654	Donor Designation for General Support
(216) Leukemia & Lymphoma Society MA Chapte r 9 Erie Drive Suite 101 Natick,MA01760	13-5644916	501(c)(3)	6,625	Donor Designation for General Support
(217) East Greenwich Animal Protection League PO Box 184 East Greenwich,RI02818	05-0388049	501(c)(3)	6,581	Donor Designation for General Support
(218) Young Voices 150 Miller Avenue Providence,RI02905	42-2103674	501(c)(3)	6,538	Donor Designation for General Support
(219) Year Up Providence 40 Fountain Street 7th Floor Providence,RI02903	04-3534407	501(c)(3)	6,523	Donor Designation for General Support
(220) Jewish FederationPalm Beach 4601 Community Drive West Palm Beach,FL33417	59-0948696	501(c)(3)	6,500	Donor Designation for General Support
(221) Order of Malta Charities 1011 First Avenue Suite 1350 New York,NY10022	23-7095245	501(c)(3)	6,500	Donor Designation for General Support
(222) Day One 100 Medway Street Providence,RI02906	05-0385696	501(c)(3)	6,487	Donor Designation for General Support
(223) Nat'l Multiple Sclerosis - RI 205 Hallene Rd Ste 209 Warwick,RI02886	05-0271809	501(c)(3)	6,452	Donor Designation for General Support
(224) United WayCape & Islands 749 Main Street Fl 2 Hyannis,MA026014327	04-2271714	501(c)(3)	6,420	Donor Designation for General Support
(225) Arthritis Foundation SNE ChptrRhode Island Branch 2348 Post Road Ste 104 Warwick,RI02886	58-1341679	501(c)(3)	6,379	Donor Designation for General Support
(226) Providence Community Library 441 Prairie Ave Providence,RI02905	36-4640304	501(c)(3)	6,362	Donor Designation for General Support
(227) United Way of the National Capital Area 1577 Spring Hill Road Suite 420 Vienna,VA22182	53-0234290	501(c)(3)	6,320	Donor Designation for General Support
(228) Rhode Island PBS Foundation 50 Park Lane Providence,RI029010883	22-2859005	501(c)(3)	6,174	Donor Designation for General Support
(229) Inspiring Minds (VIPS) 763 Westminster Street Providence,RI02903	05-0310175	501(c)(3)	6,122	Donor Designation for General Support
(230) The Providence Foundation Commerce Center 30 Exchange Terrace Providence,RI02903	05-0203250	501(c)(3)	6,000	Donor Designation for General Support
(231) Foodshare Inc 450 Woodland Avenue Bloomfield,CT060021342	22-2474771	501(c)(3)	5,914	Donor Designation for General Support
(232) Almost Home Rescue PO Box 6111 Providence,RI02940	01-0893186	501(c)(3)	5,880	Donor Designation for General Support
(233) Volunteer Services for Animals PO Box 6263 23 Dryden Lane Providence,RI029406263	05-0381306	501(c)(3)	5,860	Donor Designation for General Support
(234) Kits for Kidz 900 S Frontage Road Suite 200 Woodridge,IL60517	71-0878606	501(c)(3)	5,854	Program operating costs
(235) AIDS Care Ocean State 18 Parkis Avenue Providence,RI029071408	22-2929749	501(c)(3)	5,849	Donor Designation for General Support
(236) Leukemia & Lymphoma Society RI 2348 Post Road Ste 202 Warwick,RI028862271	13-5644916	501(c)(3)	5,829	Donor Designation for General Support
(237) Gesu School Inc 1700 W Thompson St Philadelphia,PA19121	23-2728931	501(c)(3)	5,829	Donor Designation for General Support
(238) McAuley Ministries PO Box 73195 Providence,RI02907	05-0440470	501(c)(3)	5,750	Donor Designation for General Support
(239) WGBH One Guest Street Boston,MA02135	04-3312069	501(c)(3)	5,695	Donor Designation for General Support
(240) A Wish Come True Inc 1010 Warwick Avenue Warwick,RI02888	05-0398808	501(c)(3)	5,669	Donor Designation for General Support
(241) Phillips Academy Fdtn 180 Main Street Andover,MA01810	04-2103579	501(c)(3)	5,600	Donor Designation for General Support
(242) Star Kids Scholarship PO Box 6214 Middletown,RI02842	04-3623364	501(c)(3)	5,600	Donor Designation for General Support
(243) World Vision PO Box 9716 Federal Way,WA98063	95-1922279	501(c)(3)	5,517	Donor Designation for General Support
(244) Autism Project of RI 1516 Atwood Avenue Johnston,RI02919	05-0512037	501(c)(3)	5,507	Donor Designation for General Support
(245) AndradeFaxon Charities for Children PO Box 3305 South Attleboro,MA02703	05-0476331	501(c)(3)	5,500	Donor Designation for General Support
(246) Thompson Island Outward Bound PO Box 127 Boston,MA021270002	04-3027900	501(c)(3)	5,500	Donor Designation for General Support
(247) Providence Country Day School 660 Waterman Ave East Providence,RI02914	05-0258934	501(c)(3)	5,470	Donor Designation for General Support
(248) United Way of Metropolitan Chicago 333 South Wabash Avenue Floor 30 Chicago,IL60604	30-0200478	501(c)(3)	5,418	Donor Designation for General Support
(249) Arizona Childrens Charities Inc 10 Secretariat Way Greenville,SC29615	26-4710891	501(c)(3)	5,400	Donor Designation for General Support
(250) Station Fire Memorial Fdtn 78 Wilbur Avenue Cranston,RI02920	56-2382562	501(c)(3)	5,365	Donor Designation for General Support
(251) YMCA of Newport County 792 Valley Road Newport,RI02842	05-0258916	501(c)(3)	5,343	Donor Designation for General Support
(252) Friars Forever Fund Providence College Athletics 1 Cunningham Square Providence,RI02918	05-0258932	501(c)(3)	5,335	Donor Designation for General Support
(253) Comprehensive Community Action Program 311 Doric Ave Cranston,RI02910	05-6018801	501(c)(3)	5,300	Program operating costs and Donor Designation for General Support
(254) Jimmy Fund & Dana-Farber Institute 10 Brookline Place W 6th Fl Brookline,MA024459924	04-2263040	501(c)(3)	5,263	Donor Designation for General Support
(255) RI College Foundation 600 Mt Pleasant Ave Providence,RI02908	05-6049721	501(c)(3)	5,243	Donor Designation for General Support
(256) Camp Street Community Ministry PO Box 603021 Providence,RI029060021	05-0458477	501(c)(3)	5,200	Donor Designation for General Support
(257) Margaret Sterling Cook Fdtn PO Box 14 Hope,RI028310014	20-2604143	501(c)(3)	5,200	Donor Designation for General Support
(258) United Way of the Midlands 1800 Main Street Columbia,SC29201	57-0314396	501(c)(3)	5,180	Donor Designation for General Support
(259) College of the Holy Cross 1 College Street Worcester,MA01610	04-2103558	501(c)(3)	5,178	Donor Designation for General Support
(260) Friends Way 765 West Shore Rd Warwick,RI02889	05-0504841	501(c)(3)	5,171	Donor Designation for General Support
(261) NAMI of Rhode Island 154 Waterman Street Ste 5B Providence,RI02906	22-2805141	501(c)(3)	5,160	Donor Designation for General Support
(262) Jewish Seniors Agency 100 Niantic Avenue Providence,RI02907	05-0258889	501(c)(3)	5,155	Donor Designation for General Support
(263) St Mary Academy Bay View 3070 Pawtucket Ave Suite 2 Riverside,RI02915	05-0263792	501(c)(3)	5,150	Donor Designation for General Support
(264) Martin Luther King Center 20 Dr Marcus Wheatland Blvd Newport,RI028402097	05-0271882	501(c)(3)	5,134	Donor Designation for General Support
(265) United Way of Grtr Fall River PO Box 2550 Fall River,MA02722	04-2104026	501(c)(3)	5,116	Donor Designation for General Support
(266) Le Moyne College 1419 Salt Springs Road Syracuse,NY13214	15-0545841	501(c)(3)	5,108	Donor Designation for General Support
(267) Society of the Four Arts 2 Four Art Plaza Palm Beach,FL33480	59-0454318	501(c)(3)	5,050	Donor Designation for General Support
(268) Church Community Housing Corp 50 Washington Square Newport,RI02840	05-0343709	501(c)(3)	5,048	Donor Designation for General Support
(269) Neighbor To Nation 44330 Premier Plaza Ste 220 Ashburn,VA20147	54-1879282	501(c)(3)	5,043	Donor Designation for General Support
(270) Blackstone Valley Community Action Program 32 Goff Avenue Pawtucket,RI02860	05-0312991	501(c)(3)	5,000	Program operating costs
(271) Cranston Senior Center 311 Doric Ave Cranston,RI02910	22-3158215	501(c)(3)	5,000	Program operating costs
(272) Discovery Counseling Center 115-A Town and Country Drive Danville,CA94526	94-1705971	501(c)(3)	5,000	Donor Designation for General Support
(273) Franklin & Marshall College College Advancement PO Box 3003 Lancaster,PA176073003	23-1352635	501(c)(3)	5,000	Donor Designation for General Support
(274) Franklin County United Way 301 W Front Street PO Box 3 Washington,MO63090	43-1124878	501(c)(3)	5,000	Donor Designation for General Support
(275) Loving Hearts Outreach PO Box 1054 Washington,MO63090	43-1820641	501(c)(3)	5,000	Donor Designation for General Support
(276) Middlesex School 1400 Lowell Road Concord,MA01742	04-2103821	501(c)(3)	5,000	Donor Designation for General Support
(277) Providence Community Health Centers 375 Allens Avenue Providence,RI029055010	05-0368134	501(c)(3)	5,000	Donor Designation for General Support
(278) RISD Museum Associates 224 Benefit Street Providence,RI02903	05-0383432	501(c)(3)	5,000	Donor Designation for General Support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

278

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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, 2016, UWRI DISTRIBUTED $10.8 MILLION TO 3,094 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) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .........

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? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on 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 ............

Were any amounts reported on 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 .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

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 on 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 in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ANTHONY MAIONE PRESIDENT & CEO	(i) (ii)	250,883 ------------- 0	24,395 ------------- 0	0 ------------- 0	0 ------------- 0	34,561 ------------- 0	309,839 ------------- 0	0 ------------- 0
2RICHARD VOCCIO EXEC. VP FINANCE & ADMINISTRATION/CFO	(i) (ii)	142,323 ------------- 0	9,009 ------------- 0	0 ------------- 0	0 ------------- 0	28,775 ------------- 0	180,107 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

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 2015 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS
Schedule J, Part II, Column (D) PART II, COLUMN D	NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES.
Schedule J, Part II, Column (E) PART II, COLUMN E	TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2015 DATA IN WHICH THERE WERE 27 PAY PERIODS DUE TO THE LEAP YEAR

Schedule J (Form 990) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

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 ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	111	1,112,564	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 ( Non Cash Contributions )	X	6	2,422	Market value
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2015)

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 FOR NUMBER OF CONTRIBUTIONS	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER- NUMBER OF CONTRIBUTIONS

Schedule M (Form 990) (2015)

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

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 990-EZ 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

2015

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: $907,262 CHANGE IN NET ASSETS MOSTLY ATTRIBUTABLE TO $495,000 COMMUNITY IMPACT FUNDING EXCESS THAT WILL BE USED TO FUND GRANTS IN FY2017. $343,000 IN EXCESS CLAY MINE CONTRIBUTION INCOME RECEIVED AND ADDED TO THE CLAY MINE NET ASSET RESERVE ACCOUNT TO BE USED AS A CONTINGENCY TO OFFSET A LOSS OF THIS REVENUE SOURCE IN THE FUTURE WHICH IS USED TO PARTIALLY FUND UWRI OVERHEAD EXPENSES.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,058,078 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 6/30/2016: -$945,789 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. -$112,289 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
Form 990, Part VI, Line 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, 2016. 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 2016 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2016 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN OCTOBER 2016 WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990 AT ITS NOVEMBER 2016 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL UWRI EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER AT UWRI. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UWRI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED. THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY-SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE
Form 990, Part VI, Line 19 Required documents available to the public	UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
Form 990, Part XII, Line 2c	THE PROCESS BY WHICH UWRI'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM DID NOT CHANGE FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	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) 2015

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

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) 2015

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference

Explanation

Schedule R, Part IV DESCRIPTION OF RELATED ORGANIZATION

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

Schedule R, Part V LINE 2

TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2016 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.

Schedule R (Form 990) 2015

Additional Data

Software ID:	15000238
Software Version:	2015v2.1

1	Briefly describe the organization’s mission or most significant activities: CHANGING LIVES AND STRENGTHENING OUR COMMUNITY, TOGETHER. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT BY WORKING TOGETHER WE CAN MAKE A DIFFERENCE IN OUR COMMUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	90
6	Total number of volunteers (estimate if necessary) .............	6	2,190
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,973,882	18,388,058
9	Program service revenue (Part VIII, line 2g) .........	35,569	80,031
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	29,237	91,910
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	22,250	30,802
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,060,938	18,590,801
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,159,322	10,849,403
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,425,410	4,744,446
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,184,680
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,840,022	2,089,690
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,424,754	17,683,539
19	Revenue less expenses. Subtract line 18 from line 12.......	636,184	907,262
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	16,711,711	17,932,528
21	Total liabilities (Part X, line 26).............	9,380,694	9,764,188
22	Net assets or fund balances. Subtract line 21 from line 20.....	7,331,017	8,168,340

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,788,173 including grants of $ 5,788,173 ) (Revenue $ 0 )
	-$1,021,434 IN DONOR INVESTMENTS FOR THE 2015-2016 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4.334,852 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 ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2015-2016 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$431,888 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2015-2016 YEAR.

4b	(Code: ) (Expenses $ 5,061,230 including grants of $ 5,061,230 ) (Revenue $ 0 )
	-$4,398,238 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 86 AGENCIES IN THE YEAR ENDED 6/30/16 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $586,664 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 14 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$61,774 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/16 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$14,554 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/16 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 2015-2016 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG

4c	(Code: ) (Expenses $ 2,437,372 including grants of $ 0 ) (Revenue $ 110,833 )
	-$1,599,383 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. -$399,729 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 42,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$438,260 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,103 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN THE PERCENTAGE CHANGE FROM PRE TO POST TEST SCORES IN LITERACY AND MATHEMATICS IN HSLI 2016 IS 21.95 % AND 29.98% RESPECTIVELY.

	(Code: ) (Expenses $ 1,058,078 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 6/30/2016: -$945,789 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. -$112,289 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 $ 1,058,078 including grants of $ ) (Revenue $ )
4e	Total program service expenses14,344,853

(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
(A) Name and Title
(18) MARIA BARRY BOARD MEMBER	1.0 .......................	X		0	0	0
(19) ROBERTA H BUTLER BOARD MEMBER	1.0 .......................	X		0	0	0
(20) MIM L RUNEY BOARD MEMBER	1.0 .......................	X		0	0	0
(21) DONNA SIMMONS BOARD MEMBER	1.0 .......................	X		0	0	0
(22) LYSA D TEAL BOARD MEMBER	1.0 .......................	X		0	0	0
(23) WILLIAM C TSONOS BOARD MEMBER	1.0 .......................	X		0	0	0
(24) CATHY STREKER BOARD MEMBER	1.0 .......................	X		0	0	0
(25) RICHARD VOCCIO EXEC. VP FINANCE & ADMINISTRATION/CFO	37.5 .......................		X	151,332	0	28,775
(26) CARISSA HILL EXEC. VP DIRECTOR OF RESOURCE DEVELOPEMENT	37.5 .......................		X	106,360	0	15,077
(27) ANGELO MICCOLI SVP UW2-1-1 DIRECTOR OF ADMINISTRATION	37.5 .......................		X	106,843	0	23,754

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	639,813	0	102,167

(A) Name and business address	(B) Description of services	(C) Compensation
Oomph Inc 72 Clifford Street Providence,RI02903	Website Design and Philanthropy Fund Upgrade	120,150
Atrion Networking SMBLLC 30 Service Avenue Warwick,RI02886	Phone System Upgrade and Service	116,329



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 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,107,738

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,280,320

g	Noncash contributions included in lines 1a-1f:$ 1,114,986
h Total.Add lines 1a-1f.......		18,388,058

			Business Code
2a	RI Afterschool Alliance	611710	36,569	36,569
b	Program Administration Fees	900099	43,462	43,462
c
d
e
f	All other program service revenue.			0	0	0	0
g Total.Add lines 2a–2f.....			80,031

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			12,943			12,943
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	500	1,263,658
b	Less: cost or other basis and sales expenses		1,185,191
c	Gain or (loss)	500	78,467
d	Net gain or (loss).....			78,967			78,967
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..
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..
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..
Business Code			Miscellaneous Revenue
11a	Other Revenue		624100	30,802	30,802
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			30,802
12	Total revenue. See Instructions......			18,590,801	110,833	0	91,910

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	10,849,403	10,849,403
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	639,814	198,603	243,092	198,119
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	3,144,606	1,405,670	854,242	884,694
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	71,449	18,366	29,060	24,023
9	Other employee benefits .......	635,689	306,111	172,389	157,189
10	Payroll taxes ...........	252,888	110,802	66,010	76,076
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	54,565		54,565
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	406,768	329,867	26,192	50,709
12	Advertising and promotion ....	116,434	35,401	0	81,033
13	Office expenses .......	213,236	94,434	11,760	107,042
14	Information technology ......	44,483		44,483
15	Royalties ..
16	Occupancy ...........	118,823	59,911	24,857	34,055
17	Travel ............	18,741	7,447	311	10,983
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	82,577	81,413	550	614
20	Interest ...........	103,056	52,057	21,636	29,363
21	Payments to affiliates .......	136,468	73,829	20,995	41,644
22	Depreciation, depletion, and amortization ..	164,600	84,504	32,581	47,515
23	Insurance ...	97,626	48,535	21,164	27,927
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	66,895	24,556	23,261	19,078
b	Staff Training	66,496	17,805	48,171	520
c	Special Events	148,627	34,965	59,156	54,506
d	Postage	45,047	4,512	13,943	26,592
e	All other expenses	205,248	506,662	-614,412	312,998
25	Total functional expenses. Add lines 1 through 24e	17,683,539	14,344,853	1,154,006	2,184,680
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,834,241	1	1,385,447
2	Savings and temporary cash investments .........			5,398,122	2	2,756,212
3	Pledges and grants receivable, net ......			4,246,139	3	4,328,613
4	Accounts receivable, net .............			1,003,882	4	1,374,575
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					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
					6	0
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			116,497	9	93,380
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,423,548
b	Less: accumulated depreciation	10b	1,153,205	3,047,031	10c	3,270,343
11	Investments—publicly traded securities .			114,979	11	4,290,328
12	Investments—other securities. See Part IV, line 11 .....			950,820	12	433,630
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			16,711,711	16	17,932,528

17	Accounts payable and accrued expenses .....	644,036	17	541,517
18	Grants payable ...	6,645,372	18	7,163,094
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..		22
23	Secured mortgages and notes payable to unrelated third parties ..	2,091,286	23	2,059,577
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	0	25	0
26	Total liabilities. Add lines 17 through 25..	9,380,694	26	9,764,188

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	6,680,439	27	7,122,797
28	Temporarily restricted net assets ...........	552,185	28	947,150
29	Permanently restricted net assets	98,393	29	98,393
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	7,331,017	33	8,168,340
34	Total liabilities and net assets/fund balances ........	16,711,711	34	17,932,528