TY 2018 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)	(F) Estimated amount of other compensation from the organization and related organizations
(1) Mr Anthony Maione President & CEO	37.5 .................	X	X	X	X	296,502	38,284
(2) Ms Cortney Nicolato President & CEO	37.5 .................	X	X	X		64,592	5,069
(3) Ms Michele Lederberg Board Chair	1.0 .................	X	X			0	0
(4) Ms Roberta Butler Vice Chair	1.0 .................	X	X			0	0
(5) Mr Alden Anderson Vice Chair	1.0 .................	X	X			0	0
(6) Mr Timothy Horan Vice Chair	1.0 .................	X	X			0	0
(7) Ms Meghan Grady Secretary	1.0 .................	X	X			0	0
(8) Ms Lysa Teal Treasurer	1.0 .................	X	X			0	0
(9) Mr Junior Jabbie Board Member	1.0 .................	X				0	0
(10) Mr Dolph Johnson Board Member	1.0 .................	X				0	0
(11) Mr Keith Kelly Board Member	1.0 .................	X				0	0
(12) Mr Robert Kent Board Member	1.0 .................	X				0	0
(13) Mr Anthony Mangiarelli Board Member	1.0 .................	X				0	0
(14) Ms Sandra Pattie Board Member	1.0 .................	X				0	0
(15) Ms Terri Monjar Board Member	1.0 .................	X				0	0
(16) Mr Gregg Perry Board Member	1.0 .................	X				0	0
(17) Ms Betsey Purinton 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 12, 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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	17,973,882	18,369,007	17,819,844	17,933,087	16,863,414	88,959,234
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	17,973,882	18,369,007	17,819,844	17,933,087	16,863,414	88,959,234
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						5,227,240
6	Public support. Subtract line 5 from line 4.						83,731,994

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	17,973,882	18,369,007	17,819,844	17,933,087	16,863,414	88,959,234
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	18,487	12,943	118,442	176,190	213,182	539,244
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	0	0	0	0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	22,250	30,802	11,154	17,781	6,500	88,487
11	Total support. Add lines 7 through 10						89,586,965

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

318,273

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 2018 (line 6, column (f) divided by line 11, column (f)) .........

93.46 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

91.42 %

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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—2017. 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

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) 2018

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 (explain in Part VI). 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) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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 - 22250.0, COLUMN B - 30802.0, COLUMN C - 11154.0, COLUMN D - 17781.0, COLUMN E - 6500.0, COLUMN F - 88487.0;

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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. Don't 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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 (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

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) 2018

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.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	8,005	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................	0	0
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................	8,005	0
d	Other exempt purpose expenditures ........................................................................	17,252,255	0
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................	17,260,260	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	0
	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) .................................................	250,000	0
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0	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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount	0	1,000,000	1,000,000	1,000,000	3,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,500,000

c	Total lobbying expenditures	0	150,638	58,246	8,005	216,889

d	Grassroots nontaxable amount	0	250,000	250,000	250,000	750,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,125,000

f	Grassroots lobbying expenditures	0	142,739	8,246	8,005	158,990

Schedule C (Form 990 or 990-EZ) 2018

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

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

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

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

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

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

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

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

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 (Form 990 or 990EZ) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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
1	Total number at end of year .........	640
2	Aggregate value of contributions to (during year)	4,744,964
3	Aggregate value of grants from (during year)	5,076,699
4	Aggregate value at end of year ........	2,411,274

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 7/25/06, 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) 2018

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 ....	446,982	446,272	433,630	950,820	1,079,340
b	Contributions ...	6,029,333
c	Net investment earnings, gains, and losses	254,435	34,635	51,521	-27,908	7,011
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	126,681	33,925	38,879	489,282	135,531
f	Administrative expenses ....
g	End of year balance ......	6,604,069	446,982	446,272	433,630	950,820

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 .....	488,000		488,000
b	Buildings ....	2,993,286	890,902	2,102,384
c	Leasehold improvements
d	Equipment ....	1,246,975	900,245	346,730
e	Other .....	81,747	31,116	50,631
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,987,745

Schedule D (Form 990) 2018

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) Beneficial Interests in Perpetual Trusts				6,168,461
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				6,168,461

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) 2018

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	11,926,618
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	305,019
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	305,019
3	Subtract line 2e from line 1..................			3	11,621,599
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	47,311
b	Other (Describe in Part XIII.) ...........	4b	5,546,291
c	Add lines 4a and 4b....................			4c	5,593,602
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,215,201

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	11,713,969
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	11,713,969
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	47,311
b	Other (Describe in Part XIII.) ............	4b	5,546,291
c	Add lines 4a and 4b.....................			4c	5,593,602
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,307,571

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 1b	UWRI is named an irrevocable beneficiary in perpetual trusts held and administered by independent trustees. Perpetual trusts provide for the distribution of the net income of the trusts to UWRI; however, UWRI will never receive the assets of the trusts. At the date UWRI receives notice of a beneficial interest, a contribution with donor restrictions of a perpetual nature is recorded in the statement of activities, and a beneficial interest in perpetual nature is recorded in the statement of financial position at the fair value of the underlying trust assets. The prior period adjustment in the amount of 6,029,333 for this endowment is included in the amount on Line 1 (b).
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, 2019, 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 - 5546291
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Amounts Designated by Donors - 5546291

Schedule D (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

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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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	(h) Purpose of grant or assistance
(1) Relevant Radio 1496 Bellevue Street Green Bay,WI54311	39-2003067	501(c)(3)	5,500	Donor Designation
(2) Ekwanok Scholarship Trust PO Box 467 Manchester,VT05254	03-0349894	501(c)(3)	5,000	Donor Designation
(3) Families First 139 Ocean Ave Cranston,RI02905	02-0744689	501(c)(3)	5,265	Donor Designation
(4) March of Dimes (RI) 220 West Exchange St Providence,RI02903	13-1846366	501(c)(3)	5,683	Donor Designation
(5) Housing Network of RI 1070 Main Street Pawtucket,RI02860	05-0465216	501(c)(3)	95,833	Program Operating
(6) Order of Malta Charities 1011 First Avenue New York,NY10022	23-7095245	501(c)(3)	5,000	Donor Designation
(7) Jimmy Fund & Dana-Farber Institute 10 Brookline Place W Brookline,MA024459924	04-2263040	501(c)(3)	5,911	Donor Designation
(8) Wounded Warriors 920 107th Avenue Omaha,NE681144719	20-1407520	501(c)(3)	7,039	Donor Designation
(9) Global Impact PO Box 409616 Atlanta,GA303849616	52-1273585	501(c)(3)	19,394	Donor Designation
(10) Catholic Relief Services 228 West Lexington Street Baltimore,MD212970303	13-5563422	501(c)(3)	21,996	Donor Designation
(11) America's Charities PO Box 75083 Baltimore,MD212755083	54-1517707	501(c)(3)	11,972	Donor Designation
(12) Gesu School Inc 1700 W Thompson Street Philadelphia,PA191215023	23-2728931	501(c)(3)	6,000	Donor Designation
(13) United Way of Allegheny County PO Box 735 Pittsburgh,PA152300735	25-1043578	501(c)(3)	8,634	Donor Designation
(14) Dominican Foundation of Dominican Friars 141 East 65th Street New York,NY100656699	26-3273636	501(c)(3)	10,025	Donor Designation
(15) University of Hartford 200 Blomfield Avenue West Hartford,CT061179950	06-0731360	501(c)(3)	10,151	Donor Designation
(16) American Cancer Society 825 Brook Street Rocky Hill,CT060673450	05-0271570	501(c)(3)	8,282	Donor Designation
(17) Foodshare 450 Woodland Avenue Bloomfield,CT060021342	22-2474771	501(c)(3)	5,273	Donor Designation
(18) United Way of the Greater Seacoast 112 Corporate Drive Portsmouth,NH038012882	04-2382233	501(c)(3)	6,126	Donor Designation
(19) Dartmouth College Trustees of 6066 Development Office Hanover,NH037553555	02-0222111	501(c)(3)	8,100	Donor Designation
(20) Volunteer Services for Animals PO Box 6263 Providence,RI029406263	05-0381306	501(c)(3)	5,986	Donor Designation
(21) Rhode Island Philharmonic & Music School 667 Waterman Avenue East Providence,RI029141712	05-0267451	501(c)(3)	42,067	Donor Designation
(22) J E Fogarty Center 220 Woonasquatucket Ave North Providence,RI029113196	05-0270834	501(c)(3)	5,305	Donor Designation
(23) Town of North Providence School Dept 2240 Mineral Spring Ave North Providence,RI029111729	05-6000277	501(c)(3)	45,000	Program Operating
(24) Button Hole 1 Button Hole Drive Suite 1 Providence,RI029095750	05-0497481	501(c)(3)	38,376	Donor Designation
(25) Federal Hill House Assn 9 Courtland Street Providence,RI029091597	05-0258871	501(c)(3)	185,876	Donor Designation and Program Operating
(26) American Heart Association 1 State Street Providence,RI029085005	13-5613797	501(c)(3)	16,982	Donor Designation
(27) RI Zoological Society 1000 Elmwood Avenue Providence,RI029073659	05-6016675	501(c)(3)	10,471	Donor Designation
(28) Southside Community Land Trust 109 Somerset Street Providence,RI029071031	05-0394224	501(c)(3)	109,084	Donor Designation and Program Operatings
(29) Moses Brown School Foundation Development Office 250 Lloyd Avenue Providence,RI029062398	23-7067506	501(c)(3)	34,806	Donor Designation
(30) Providence Community Health 375 Allens Avenue Providence,RI029055010	05-0368134	501(c)(3)	5,000	Donor Designation
(31) Tomorrow Fund RI Hospital Campus 593 Eddy Street Providence,RI029034947	05-0450569	501(c)(3)	38,358	Donor Designation
(32) Children's Friend & Services 153 Summer St Providence,RI029034011	05-0258819	501(c)(3)	70,238	Donor Designation and Program Operating
(33) Catholic Charity Fund Appeal One Cathedral Square Providence,RI029033695	05-6014313	501(c)(3)	121,045	Donor Designation
(34) RI Legal Services Inc 56 Pine S Providence,RI029032819	05-0318596	501(c)(3)	12,843	Donor Designation
(35) RISD Museum 224 Benefit Street Providence,RI029032723	05-0383432	501(c)(3)	18,000	Donor Designation
(36) Rhode Island PBS Foundation 50 Park Lane Providence,RI029010883	22-2859005	501(c)(3)	7,783	Donor Designation
(37) Community Care Alliance 800 Clinton Street PO Box 1700 Woonsocket,RI028950856	05-0312278	501(c)(3)	197,278	Donor Designation and Program Operating
(38) Amer Cancer Society - NE Div 931 Jefferson Blvd Ste 3004 Warwick,RI028862233	13-1788491	501(c)(3)	33,372	Donor Designation
(39) URI Foundation 79 Upper College Rd Kingston,RI028810488	05-6014351	501(c)(3)	65,098	Donor Designation
(40) Progreso Latino 626 Broad Street Central Falls,RI028632835	05-0380608	501(c)(3)	86,420	Donor Designation and Program Operating
(41) St Raphael Academy 123 Walcott Street Pawtucket,RI028609905	05-0259066	501(c)(3)	5,340	Donor Designation
(42) BoysGirls Club Pawtucket One Moeller Place Pawtucket,RI028604003	05-0258924	501(c)(3)	54,597	Donor Designation and Program Operating
(43) BoysGirls Clubs Newport County 95 Church Street Newport,RI028403143	05-0281572	501(c)(3)	44,039	Donor Designation and Program Operating
(44) Martin Luther King Center 20 Dr Marcus Wheatland Blvd Newport,RI028402097	05-0271882	501(c)(3)	7,186	Donor Designation
(45) Margaret Sterling Cook Fdtn PO Box 14 Hope,RI028310014	20-2604143	501(c)(3)	5,200	Donor Designation
(46) Community 2000 Education Fdtn PO Box 1161 Charlestown,RI028130903	05-0511235	501(c)(3)	15,106	Donor Designation
(47) National Multiple Sclerosis Society 101A First Avenue Waltham,MA024511105	04-2178884	501(c)(3)	10,635	Donor Designation
(48) United Way of Mass Bay & Merrimack Valley 51 Sleeper Street Boston,MA022101208	04-2382233	501(c)(3)	17,999	Donor Designation
(49) Independent Charities of Amer 1100 Larkspur Landing Circle Larkspur,CA94939	94-3067804	501(c)(3)	56,789	Donor Designation
(50) Discovery Counseling Center 115-A Town and Country Drive Danville,CA94526	94-1705971	501(c)(3)	5,000	Donor Designation
(51) Stanford University 326 Galvez Street Stanford,CA94309	94-1156365	501(c)(3)	5,300	Donor Designation
(52) Jeffrey Osborne Foundation 19241 Ballinger Street Northridge,CA91324	46-0925456	501(c)(3)	8,000	Donor Designation
(53) Loving Hearts Outreach 1902 West Main Street Washington,MO63090	43-1820641	501(c)(3)	5,000	Donor Designation
(54) Chicago Sister Cities International 177 N State Street Chicago,IL60601	36-3761640	501(c)(3)	5,000	Donor Designation
(55) Kits for Kidz 900 S Frontage Road Woodridge,IL60517	71-0878606	501(c)(3)	9,226	Program Operating
(56) St Jude Children's Research Hospital 501 St Jude Place Memphis,TN38105	62-0646012	501(c)(3)	10,041	Donor Designation
(57) St Jude Childrens Research Hospital Inc 501 St Jude Place Memphis,TN38105	62-0646012	501(c)(3)	9,006	Donor Designation
(58) United Way of Charlotte County 17831 Murdock Circle Port Charlotte,FL33948	59-1149995	501(c)(3)	15,095	Donor Designation
(59) Dana Farber Cancer Institute 220 Sunrise Avenue Suite 204 Palm Beach,FL33480	04-2263040	501(c)(3)	30,000	Donor Designation
(60) Town of Palm Beach United Way Inc 44 Cocoanut Row Suite M201 Palm Beach,FL33480	59-6037885	501(c)(3)	30,000	Donor Designation
(61) Jewish FederationPalm Beach 4601 Community Drive West Palm Beach,FL33417	59-0948696	501(c)(3)	10,000	Donor Designation
(62) Norton Museum of Art 1451 South Olive Avenue West Palm Beach,FL33401	59-0624432	501(c)(3)	5,000	Donor Designation
(63) Wounded Warrior Project (FL) 4899 Belfort Road Suite 300 Jacksonville,FL32256	20-2370934	501(c)(3)	12,144	Donor Designation
(64) Community Health Charities 1199 North Fairfax Ste 600 Alexandria,VA22314	13-6167225	501(c)(3)	25,373	Donor Designation
(65) Earth Share of New England 7735 Old Georgetown Rd 900 Bethesda,MD20814	52-1601960	501(c)(3)	12,286	Donor Designation
(66) Cystic Fibrosis Foundation 6931 Arlington Road 2nd Floor Bethesda,MD20814	13-1930701	501(c)(3)	7,423	Donor Designation
(67) United Way of Greater Philadelphia and Southern New Jersey 1709 Benjamin Franklin Parkway Philadelphia,PA19103	23-1556045	501(c)(3)	10,983	Donor Designation
(68) Doctors Without Borders USA 333 7th Avenue 2nd Floor New York,NY10001	13-3433452	501(c)(3)	7,615	Donor Designation
(69) Planned Parenthood of Southern New England 345 Whitney Avenue New Haven,CT06511	06-0263565	501(c)(3)	40,995	Donor Designation
(70) Planned Parenthood of 345 Whitney Avenue New Haven,CT06511	06-0263565	501(c)(3)	7,900	Donor Designation
(71) Haitian Health Foundation 97 Sherman Street Norwich,CT06360	06-1135999	501(c)(3)	12,640	Donor Designation
(72) Felician Sisters 1315 Enfield Street Enfield,CT06082	06-1329622	501(c)(3)	20,000	Donor Designation
(73) Ethel Walker School 230 Bushy Hill Road Simsbury,CT06070	06-0689699	501(c)(3)	5,000	Donor Designation
(74) Tri-County Community Action Program Inc 30 Exchange St Berlin,NH03570	02-0267404	501(c)(3)	10,132	Donor Designation and Program Operating
(75) Plymouth State University Univ Advancement MSC 50 17 High Street Plymouth,NH03264	02-6000937	501(c)(3)	37,750	Donor Designation
(76) Holderness School Chapel Lane Plymouth,NH03264	02-0147630	501(c)(3)	7,500	Donor Designation
(77) Granite United Way 22 Concord Street Floor 2 Manchester,NH03101	02-6006033	501(c)(3)	8,067	Donor Designation
(78) Providence Community Library PO Box 9267 Providence,RI02940	36-4640304	501(c)(3)	116,125	Donor Designation and Program Operating
(79) Family Service of RI Inc PO Box 6688 Providence,RI02940	05-0258858	501(c)(3)	11,001	Donor Designation
(80) Almost Home Rescue PO Box 6111 Providence,RI02940	01-0893186	501(c)(3)	6,698	Donor Designation
(81) Big Brothers Big Sisters of the Ocean State 1540 Pontiac Avenue Cranston,RI02920	22-2606942	501(c)(3)	10,535	Donor Designation
(82) Institute for Labor Studies & Research 1540 Pontiac Avenue Cranston,RI02920	05-0387211	501(c)(3)	6,009	Donor Designation and Program Operatings
(83) Tri-Town Community Action 1126 Hartford Avenue 201 Johnston,RI02919	05-0309695	501(c)(3)	200,025	Donor Designation and Program Operating
(84) Providence College 1 Cunningham Square Providence,RI02918	05-0258932	501(c)(3)	29,698	Donor Designation
(85) Friars Forever Fund 1 Cunningham Square Providence,RI02918	05-0258932	501(c)(3)	15,150	Donor Designation
(86) Bryant University 1150 Douglas Pike Smithfield,RI02917	05-0258810	501(c)(3)	66,635	Donor Designation
(87) Special Olympics-Rhode Island 370 George Washington Hghwy Smithfield,RI02917	05-0377867	501(c)(3)	21,803	Donor Designation
(88) Audubon Society of RI 12 Sanderson Road Smithfield,RI02917	05-0265675	501(c)(3)	6,271	Donor Designation
(89) The Wolf School 215 Ferris Avenue East Providence,RI02916	05-0506471	501(c)(3)	5,050	Donor Designation
(90) Citizens Charitable Foundation 10 Tripps Lane RTL 125 Riverside,RI02915	20-2302039	501(c)(3)	27,113	Donor Designation
(91) St Mary Academy Bay View 3070 Pawtucket Ave Suite 2 Riverside,RI02915	05-0263792	501(c)(3)	24,400	Donor Designation
(92) SPCA - Rhode Island 186 Amaral Street Riverside,RI02915	05-0262716	501(c)(3)	9,233	Donor Designation
(93) Make A Wish Foundation MA & RI 20 Hemingway Drive East Providence,RI02915	22-2867371	501(c)(3)	6,727	Donor Designation
(94) Foster Forward 55 South Brow Street East Providence,RI02914	05-0486797	501(c)(3)	108,684	Donor Designation and Program Operating
(95) Boy Scouts of America Narragansett Council PO Box 14777 East Providence,RI02914	05-0308384	501(c)(3)	40,476	Donor Designation
(96) Gordon School 45 Maxfield Avenue East Providence,RI02914	05-0258876	501(c)(3)	18,526	Donor Designation
(97) Providence Country Day School 660 Waterman Ave East Providence,RI02914	05-0258934	501(c)(3)	8,650	Donor Designation
(98) Brain Injury Association of RI 1017 Waterman Avenue East Providence,RI02914	22-2528586	501(c)(3)	5,369	Donor Designation
(99) Brown University 164 Angell Street PO Box J Providence,RI02912	05-0258809	501(c)(3)	27,997	Donor Designation
(100) Brown University Sports Fdtn PO Box 1925 Providence,RI02912	05-0390989	501(c)(3)	16,250	Donor Designation
(101) Brown Alpert Medical School Box 1893 Providence,RI02912	05-0258809	501(c)(3)	11,350	Donor Designation
(102) Brown University Annual Fund PO Box 1976 Providence,RI02912	05-0258809	501(c)(3)	8,650	Donor Designation
(103) St Mary's Home for Children 420 Fruit Hill Avenue North Providence,RI02911	05-0213340	501(c)(3)	15,345	Donor Designation
(104) San Miguel School PO Box 3637 Providence,RI02910	22-3232973	501(c)(3)	39,903	Donor Designation
(105) Comprehensive Community Action Program 311 Doric Ave Cranston,RI02910	05-6018801	501(c)(3)	10,920	Donor Designation and Program Operating
(106) YouthBuild Preparatory Academy 66 Chafee Street Providence,RI02909	81-3957029	501(c)(3)	30,667	Program Operating
(107) Community Action Partnership of Providence 518 Hartford Avenue Providence,RI02909	46-1472304	501(c)(3)	20,000	Program Operating
(108) Clinica Esperanza Hope Clinic 60 Valley Street Providence,RI02909	26-1714340	501(c)(3)	15,702	Donor Designation and Program Operating
(109) One Neighborhood Builders 66 Chaffee St Providence,RI02909	22-3010422	501(c)(3)	15,000	Program Operating
(110) Woonasquatucket River Watershd Council 45 Eagle Street Suite 202 Providence,RI02909	05-0519694	501(c)(3)	13,759	Donor Designation and Program Operating
(111) Rhode Islanders Sponsoring Education 1155 Westminster Street Providence,RI02909	06-1470525	501(c)(3)	11,613	Donor Designation
(112) The Cove Center Inc 610 Manton Avenue Providence,RI02909	05-0419116	501(c)(3)	10,355	Donor Designation
(113) St Adalberts 866 Atwells Avenue Providence,RI02909	05-0258963	501(c)(3)	10,250	Donor Designation
(114) Recycle-A-Bike 166 Valley Street Building 6M Providence,RI02909	27-1157693	501(c)(3)	5,230	Donor Designation and Program Operating
(115) The Groden Network 610 Manton Avenue Providence,RI02909	05-0369378	501(c)(3)	5,161	Donor Designation
(116) Center for Resilience 249 Manton Avenue Providence,RI02909	45-4438981	501(c)(3)	5,000	Program Operating
(117) RI College 600 Mount Pleasant Avenue Providence,RI02908	05-6016315	501(c)(3)	100,859	Donor Designation and Program Operating
(118) Back to School of RI 299 Promenade Street Providence,RI02908	20-2305971	501(c)(3)	15,000	Program Operating
(119) LaSalle Academy 612 Academy Avenue Providence,RI02908	05-0258897	501(c)(3)	12,110	Donor Designation
(120) Meals on Wheels of RI 70 Bath St Providence,RI02908	05-0340723	501(c)(3)	11,164	Donor Designation
(121) Sojourner House Inc 386 Smith St Providence,RI02908	05-0370419	501(c)(3)	9,094	Donor Designation
(122) WaterFire - Providence 101 Regent Ave Providence,RI02908	22-2951612	501(c)(3)	9,054	Donor Designation
(123) St Patrick's Academy 244 Smith St Providence,RI02908	05-6000057	501(c)(3)	8,960	Donor Designation
(124) RI College Foundation 600 Mt Pleasant Ave Providence,RI02908	05-6049721	501(c)(3)	5,196	Donor Designation
(125) Dorcas International Institute of RI 645 Elmwood Avenue Providence,RI02907	05-0258886	501(c)(3)	267,079	Donor Designation and Program Operating
(126) RI Community Food Bank 200 Niantic Avenue Providence,RI02907	05-0395601	501(c)(3)	174,483	Donor Designation and Program Operating
(127) Genesis Center 620 Potters Avenue Providence,RI02907	22-3001721	501(c)(3)	150,380	Donor Designation and Program Operating
(128) Amos House 460 Pine Street Providence,RI02907	05-0387218	501(c)(3)	99,471	Donor Designation and Program Operating
(129) Rhode Island Free Clinic Inc 655 Broad Street Providence,RI02907	05-0501276	501(c)(3)	74,888	Donor Designation and Program Operating
(130) West Elmwood Housing Development Corp 224 Dexter Street Providence,RI02907	23-7138165	501(c)(3)	60,050	Donor Designation and Program Operating
(131) The Capital Good Fund 22 A Street Providence,RI02907	80-0348382	501(c)(3)	45,800	Donor Designation and Program Operating
(132) McAuley House 622 Elmwood Ave PO Box 27009 Providence,RI02907	05-0440470	501(c)(3)	19,566	Donor Designation
(133) Sophia Academy 582 Elmwood Avenue Providence,RI02907	31-1736069	501(c)(3)	14,297	Donor Designation
(134) Highlander Charter School 42 Lexington Avenue Providence,RI02907	05-0517389	501(c)(3)	13,001	Donor Designation
(135) Jewish Seniors Agency 100 Niantic Avenue Providence,RI02907	05-0258889	501(c)(3)	8,798	Donor Designation
(136) McAuley Ministries PO Box 73195 Providence,RI02907	05-0440470	501(c)(3)	8,380	Donor Designation
(137) Jewish Alliance of Greater RI 401 Elmgrove Avenue Providence,RI02906	27-4127671	501(c)(3)	73,495	Donor Designation
(138) Lincoln School 301 Butler Avenue Providence,RI02906	05-0258900	501(c)(3)	46,807	Donor Designation
(139) Hope Hospice & Palliative Care Rhode Island 1085 North Main Street Providence,RI02906	51-0192422	501(c)(3)	42,684	Donor Designation
(140) Breakthrough ProvidenceThe Wheeler School 216 Hope Street Providence,RI02906	05-0259101	501(c)(3)	29,425	Donor Designation and Program Operating
(141) Alzheimer's Association RI Chapter 245 Waterman St Suite 306 Providence,RI02906	05-0445962	501(c)(3)	21,961	Donor Designation
(142) The Nature Conservancy (RI) 159 Waterman Street Providence,RI02906	53-0242652	501(c)(3)	21,000	Donor Designation
(143) American Red Cross RI Chapter 105 Gano Street Providence,RI02906	53-0196605	501(c)(3)	16,850	Donor Designation
(144) Hamilton House 276 Angell Street Providence,RI02906	23-7188201	501(c)(3)	11,850	Donor Designation
(145) St Martin's Episcopal Church 50 East Orchard Avenue Providence,RI02906	05-0260679	501(c)(3)	10,100	Donor Designation
(146) The Wheeler School 216 Hope Street Providence,RI02906	05-0259101	501(c)(3)	9,065	Donor Designation
(147) Holocaust Education & Resource 401 Elmgrove Avenue Providence,RI02906	05-0483511	501(c)(3)	7,850	Donor Designation
(148) Miriam Hospital 162 Summit Avenue Providence,RI02906	05-0258905	501(c)(3)	7,640	Donor Designation
(149) Butler Hospital 345 Blackstone Boulevard Providence,RI02906	05-0258812	501(c)(3)	6,136	Donor Designation
(150) Meeting Street 1000 Eddy Street Providence,RI02905	05-0269232	501(c)(3)	92,515	Donor Designation and Program Operating
(151) Institute for Study & Practice of Non-Violence 265 Oxford Street Providence,RI02905	05-0517863	501(c)(3)	81,381	Donor Designation and Program Operatings
(152) Community Preparatory School 135 Prairie Avenue Providence,RI02905	22-2485332	501(c)(3)	56,151	Donor Designation
(153) The College Crusade of RI 134 Thurbers Avenue Ste 111 Providence,RI02905	22-3031765	501(c)(3)	52,790	Donor Designation and Program Operating
(154) Ronald McDonald House - Prov 45 Gay Street Providence,RI02905	05-0434218	501(c)(3)	49,618	Donor Designation
(155) Save The Bay 100 Save The Bay Drive Providence,RI02905	05-0343046	501(c)(3)	30,357	Donor Designation
(156) Salvation Army - Providence 34 Commercial Street Providence,RI02905	13-5562351	501(c)(3)	14,878	Donor Designation
(157) Women & Infants Hospital Dept of Philanthropy 101 Dudley Street Providence,RI02905	05-0258937	501(c)(3)	10,703	Donor Designation
(158) Young Voices 150 Miller Avenue Providence,RI02905	42-2103674	501(c)(3)	6,255	Donor Designation
(159) Jewish Family Service of RI 959 North Main Street Providence,RI02904	05-0258888	501(c)(3)	22,067	Donor Designation
(160) Providence Center 528 North Main Street Providence,RI02904	05-0316969	501(c)(3)	20,086	Donor Designation
(161) Re-Focus Inc 45 Greeley Street Providence,RI02904	05-0394380	501(c)(3)	16,479	Donor Designation
(162) UFCW Local 328 Charitable Fdtn 278 Silver Spring Street Providence,RI02904	20-0678926	501(c)(3)	5,250	Donor Designation
(163) St Edward Food & Wellness Ctr 1001 Branch Avenue Providence,RI02904	20-2178919	501(c)(3)	5,200	Donor Designation
(164) Providence Housing Authority 100 Broad Street Providence,RI02903	05-6000193	501(c)(3)	163,911	Program Operating
(165) Local Initiatives Support Corporation Development Fund 146 Clifford Street Providence,RI02903	13-3030229	501(c)(3)	128,652	Donor Designation and Program Operating
(166) Crossroads Rhode Island 160 Broad Street Providence,RI02903	05-0259094	501(c)(3)	121,247	Donor Designation
(167) RI Kids Count One Union Station Providence,RI02903	06-1485449	501(c)(3)	118,104	Donor Designation and Program Operating
(168) New Urban Arts 705 Westminster Street Providence,RI02903	05-0498654	501(c)(3)	105,027	Donor Designation and Program Operating
(169) Providence In Town Churches Association PO Box 5639 Providence,RI02903	22-2672825	501(c)(3)	98,578	Donor Designation and Program Operating
(170) Man Up Inc 80 Washington Street RM 429 Providence,RI02903	46-2667817	501(c)(3)	75,000	Program Operating
(171) Rhode Island Foundation One Union Station Providence,RI02903	22-2604963	501(c)(3)	61,543	Donor Designation
(172) Providence Public Library 150 Empire Street Providence,RI02903	05-0262713	501(c)(3)	60,294	Donor Designation and Program Operating
(173) Building Futures 1 Acorn Street Providence,RI02903	81-3939129	501(c)(3)	58,333	Donor Designation and Program Operating
(174) Rhode Island Public Radio One Union Station Providence,RI02903	05-0498502	501(c)(3)	52,719	Donor Designation and Program Operating
(175) RI School of Design Development Office 2 College Street Providence,RI02903	05-0258956	501(c)(3)	52,650	Donor Designation
(176) DownCity Design 425 West Fountain Street Unit 110 Providence,RI02903	27-1125644	501(c)(3)	50,100	Donor Designation and Program Operating
(177) Rhode Island Center for Justice 1 Empire Plaza Suite 410 Providence,RI02903	46-5295722	501(c)(3)	42,944	Donor Designation and Program Operating
(178) Adoption Rhode Island 2 Bradford Street Providence,RI02903	22-2543833	501(c)(3)	39,178	Donor Designation and Program Operating
(179) Trinity Repertory Company 201 Washington Street Providence,RI02903	22-2547262	501(c)(3)	36,313	Donor Designation
(180) Year Up Providence 40 Fountain Street 7th Floor Providence,RI02903	04-3534407	501(c)(3)	24,439	Donor Designation and Program Operating
(181) RI Foundation Starweather & Shepley Fund One Union Station Providence,RI02903	22-2604963	501(c)(3)	19,712	Donor Designation
(182) Diocese of Providence One Cathedral Square Providence,RI02903	05-6000057	501(c)(3)	18,850	Donor Designation
(183) BoysGirls Clubs of Providence 550 Wickendon Street Providence,RI02903	05-0258929	501(c)(3)	17,779	Donor Designation
(184) Providence Animal Rescue League 34 Elbow Street Providence,RI02903	05-0262712	501(c)(3)	15,543	Donor Designation
(185) John E Fogarty Foundation One Turks Head Place Providence,RI02903	05-6016875	501(c)(3)	12,000	Donor Designation
(186) City Year Rhode Island 77 Eddy St 2nd Floor Providence,RI02903	22-2882549	501(c)(3)	11,009	Donor Designation
(187) Providence After School Alliance 81 Carpenter Street Providence,RI02903	26-0319193	501(c)(3)	10,750	Donor Designation
(188) KPMG Foundation 50 Kennedy Plaza Providence,RI02903	13-5565207	501(c)(3)	10,000	Donor Designation
(189) Westerly Higher Education & Job Skills Center One Union Station Providence,RI02903	47-5069171	501(c)(3)	10,000	Donor Designation
(190) Providence Performing Arts Center 220 Weybosset Street Providence,RI02903	05-0377244	501(c)(3)	7,955	Donor Designation
(191) YMCA of Greater Providence 371 Pine Street Providence,RI02903	05-0258878	501(c)(3)	7,784	Donor Designation
(192) FirstWorks 275 Westminster Street 501 Providence,RI02903	22-2597014	501(c)(3)	6,450	Donor Designation
(193) Providence Childrens Museum 100 South Street Providence,RI02903	05-0370944	501(c)(3)	6,187	Donor Designation
(194) Johnson & Wales University 8 Abbott Park Place Providence,RI02903	05-0306206	501(c)(3)	6,030	Donor Designation and Program Operating
(195) Anchor of Hope Scholarship Fund One Cathedral Square Providence,RI02903	05-0401892	501(c)(3)	5,603	Donor Designation
(196) Inspiring Minds (VIPS) 763 Westminster Street Providence,RI02903	05-0310175	501(c)(3)	5,561	Donor Designation
(197) Domestic Violence Program of Crossroads 160 Broad Street Providence,RI02903	05-0369858	501(c)(3)	5,516	Donor Designation
(198) Providence Athenaeum 251 Benefit Street Providence,RI02903	05-0258928	501(c)(3)	5,475	Donor Designation
(199) Providence Preservation Society 21 Meeting Street Providence,RI02903	05-0283958	501(c)(3)	5,450	Donor Designation
(200) Manton Avenue Project PO Box 982 Providence,RI02901	06-1725016	501(c)(3)	30,576	Donor Designation and Program Operating
(201) Hasbro Children's Hospital PO Box H Providence,RI02901	05-0258954	501(c)(3)	18,071	Donor Designation
(202) Miriam Hospital Foundation PO Box H Providence,RI02901	05-0258905	501(c)(3)	15,550	Donor Designation
(203) RI Hospital Foundation 593 Eddy Street Room 139 Providence,RI02901	05-0468736	501(c)(3)	14,207	Donor Designation
(204) Connecting for Children & Families 46 Hope Street Woonsocket,RI02895	05-0475365	501(c)(3)	275,333	Donor Designation and Program Operating
(205) YWCA Rhode Island 514 Blackstone St Woonsocket,RI02895	05-0310596	501(c)(3)	34,082	Donor Designation and Program Operating
(206) NeighborWorks Blackstone River Valley 719 Front Street Suite 103 Woonsocket,RI02895	22-2907602	501(c)(3)	22,157	Donor Designation and Program Operating
(207) YMCA-Ocean Community 95 High Street Westerly,RI02891	05-0268126	501(c)(3)	32,886	Donor Designation
(208) Westerly Public Schools Tower Street Community Ctr 93 Tower Street Westerly,RI02891	05-6000576	501(c)(3)	31,500	Program Operating
(209) Tower Street School Community Center 93 Tower Street Westerly,RI02891	05-6000576	501(c)(3)	18,500	Program Operating
(210) WARM (Westerly Area Rest Meal) 56 Spruce Street Westerly,RI02891	22-2887878	501(c)(3)	17,188	Donor Designation and Program Operating
(211) Westerly Hospital Foundation 25 Wells Street Westerly,RI02891	05-0508064	501(c)(3)	6,245	Donor Designation
(212) Friends Way 765 West Shore Rd Warwick,RI02889	05-0504841	501(c)(3)	5,881	Donor Designation
(213) Elizabeth Buffum Chace House PO Box 9476 Warwick,RI02889	05-0384053	501(c)(3)	5,475	Donor Designation
(214) Bishop Hendricken High School 2615 Warwick Avenue Warwick,RI02889	05-0296059	501(c)(3)	5,312	Donor Designation
(215) The West Bay Collaborative 144 Bignall Street Warwick,RI02888	05-0460855	501(c)(3)	75,000	Program Operating
(216) BoysGirls Club Warwick PO Box 8938 Warwick,RI02888	05-6019193	501(c)(3)	18,150	Donor Designation
(217) Fund for Community Progress 90 B Jefferson Blvd Warwick,RI02888	05-0399609	501(c)(3)	9,483	Donor Designation
(218) A Wish Come True Inc 1010 Warwick Avenue Warwick,RI02888	05-0398808	501(c)(3)	6,196	Donor Designation
(219) Rhode Island Mentoring Partnership 3296 Post Road Warwick,RI02886	05-0443260	501(c)(3)	175,413	Donor Designation and Program Operating
(220) House of Hope CDC 3188 Post Road Warwick,RI02886	05-0448151	501(c)(3)	105,364	Donor Designation and Program Operatings
(221) Thundermist Health Center 171 Service Avenue Bldg 2 Warwick,RI02886	20-5353108	501(c)(3)	101,624	Donor Designation and Program Operating
(222) Kent County YMCA 900 Centerville Road Warwick,RI02886	05-0258878	501(c)(3)	27,000	Program Operating
(223) CCRI Foundation 400 East Avenue Warwick,RI02886	05-0394214	501(c)(3)	20,442	Donor Designation
(224) Westbay Community Action Inc 224 Buttonwoods Ave Warwick,RI02886	05-0311985	501(c)(3)	16,504	Donor Designation and Program Operating
(225) Junior Achievement of RI 57 Greene Street Warwick,RI02886	05-0263443	501(c)(3)	10,441	Donor Designation
(226) The Kent Center 2756 Post Road Warwick,RI02886	51-0189278	501(c)(3)	8,591	Donor Designation
(227) Arthritis Foundation SNE Chptr 2348 Post Road Warwick,RI02886	58-1341679	501(c)(3)	7,516	Donor Designation
(228) Girl Scouts of Southeastern New England 500 Greenwich Ave Warwick,RI02886	05-0300724	501(c)(3)	6,831	Donor Designation
(229) Nat'l Multiple Sclerosis - RI 205 Hallene Rd Warwick,RI02886	05-0271809	501(c)(3)	6,605	Donor Designation
(230) Riverwood Mental Health Services 25 Railroad Avenue Warren,RI02885	05-0396244	501(c)(3)	101,792	Donor Designation and Program Operating
(231) Hope & Main 691 Main Street Warren,RI02885	27-2917974	501(c)(3)	6,600	Donor Designation
(232) St Thomas More Church 53 Rockland Street Narragansett,RI02882	05-0498356	501(c)(3)	6,000	Donor Designation
(233) South County Hospital 100 Kenyon Avenue Wakefield,RI02879	05-0259093	501(c)(3)	30,127	Donor Designation
(234) Domestic Violence Resource 61 Main Street Wakefield,RI02879	05-0377538	501(c)(3)	8,018	Donor Designation
(235) Boys Town New England 58 Flanagan Road Portsmouth,RI02871	20-0655240	501(c)(3)	102,175	Donor Designation and Program Operating
(236) Town of Cumberland 1464 Diamond Hill Road Ste 2 Cumberland,RI02864	05-6000115	501(c)(3)	45,000	Program Operating
(237) Mercy Mount Country Day School 35 Wrentham Road Cumberland,RI02864	05-0298738	501(c)(3)	6,723	Donor Designation
(238) Learning Community Charter School 21 Lincoln Avenue Central Falls,RI02863	47-0942849	501(c)(3)	77,312	Donor Designation and Program Operating
(239) Central Falls School District 949 Dexter Street Central Falls,RI02863	05-0459947	501(c)(3)	45,000	Program Operating
(240) RI Coalition for the Homeless 1070 Main Street Suite 202 Pawtucket,RI02860	22-2894547	501(c)(3)	78,993	Donor Designation and Program Operating
(241) Pawtucket Citizen's Development 210 West Ave Pawtucket,RI02860	22-3241611	501(c)(3)	50,000	Program Operating
(242) Blackstone Academy Charter School 334 Pleasant Street Pawtucket,RI02860	80-0025718	501(c)(3)	27,518	Donor Designation and Program Operating
(243) The Arc of Blackstone Valley 500 Prospect Street Pawtucket,RI02860	05-0300152	501(c)(3)	11,389	Donor Designation
(244) Books are Wings 1005 Main Street Pawtucket,RI02860	27-0045877	501(c)(3)	11,298	Donor Designation and Program Operating
(245) Woodlawn Community Development 210 West Avenue Pawtucket,RI02860	05-0514308	501(c)(3)	8,940	Program Operating
(246) Blackstone Valley Community 32 Goff Avenue Pawtucket,RI02860	05-0312991	501(c)(3)	5,000	Program Operating
(247) North Kingstown School Department Quidnessett Elementary School 166 Mark Drive North Kingstown,RI02852	05-6000273	501(c)(3)	27,000	Program Operating
(248) South County Comm Action 415 Tower Hill Road North Kingstown,RI02852	05-0351121	501(c)(3)	10,541	Donor Designation and Program Operatings
(249) North Kingstown Exeter Animal Protection League Inc 500 Stony Ln PO Box 83 North Kingstown,RI02852	05-0317567	501(c)(3)	6,957	Donor Designation
(250) Stony Lane Six Principle Church 921 Old Baptist Road North Kingstown,RI02852	05-0468920	501(c)(3)	6,075	Donor Designation
(251) Lucy's Hearth 19 Valley Road Middletown,RI02842	22-2566612	501(c)(3)	13,316	Donor Designation
(252) Child & Family Service Newport 31 John Clarke Road Middletown,RI02842	23-7058381	501(c)(3)	10,563	Donor Designation
(253) Potter League for Animals PO Box 412 Newport,RI02840	05-0301553	501(c)(3)	28,704	Donor Designation
(254) Preservation Society 424 Bellevue Avenue Newport,RI02840	05-0252708	501(c)(3)	18,300	Donor Designation
(255) East Bay Community Action Prgm 19 Broadway Newport,RI02840	05-0310024	501(c)(3)	17,322	Donor Designation and Program Operating
(256) Newport Art Museum 76 Bellevue Avenue Newport,RI02840	05-0258803	501(c)(3)	15,375	Donor Designation
(257) Newport Hospital 11 Friendship Street Newport,RI02840	05-0258914	501(c)(3)	8,650	Donor Designation
(258) Newport Hospital Foundation 11 Friendship Street Newport,RI02840	22-2535533	501(c)(3)	7,323	Donor Designation
(259) Sail Newport 60 Fort Adams Drive Newport,RI02840	22-2560625	501(c)(3)	5,300	Donor Designation
(260) Roger Williams University One Old Ferry Road Bristol,RI02809	05-0277222	501(c)(3)	103,380	Donor Designation and Program Operating
(261) Blithewold Inc 101 Ferry Road Bristol,RI02809	05-0503407	501(c)(3)	14,850	Donor Designation
(262) St Luke's Church 108 Washington Road Barrington,RI02806	05-0259028	501(c)(3)	5,116	Donor Designation
(263) Community Nurse & Hospice Care 62 Centre Street PO Box 751 Fairhaven,MA02719	04-2104019	501(c)(3)	5,000	Donor Designation
(264) Save Our Sound 4 Barnstable Road Hyannis,MA02601	10-0008105	501(c)(3)	5,000	Donor Designation
(265) Nantucket Cottage Hospital 57 Prospect St Nantucket,MA02554	04-2103823	501(c)(3)	10,000	Donor Designation
(266) Pan Mass Challenge 77 Fourth Avenue Needham,MA02494	04-2746912	501(c)(3)	5,425	Donor Designation
(267) Boston College Trustees of Conte Forum 140 Commonwealth Avenue Chestnut Hill,MA02467	04-2103545	501(c)(3)	7,411	Donor Designation
(268) Babson College 231 Forest Street Babson Park,MA02457	04-2103544	501(c)(3)	60,600	Donor Designation
(269) Hub Theatre Company of Boston Inc 150 Saint Paul Street 103 Brookline,MA02446	46-1283093	501(c)(3)	40,000	Donor Designation
(270) Dana Farber Cancer InstituteJimmy Fund 10 Brookline Place West 6 Floor Brookline,MA02445	04-2263040	501(c)(3)	21,460	Donor Designation
(271) Partners In Health 888 Commonwealth Ave 3rd Floor Boston,MA02215	04-3567502	501(c)(3)	5,199	Donor Designation
(272) Daughters of Mary of Nazareth 26 Phipps Street Quincy,MA02169	30-0781498	501(c)(3)	6,000	Donor Designation
(273) Dana Farber Cancer Institute Inc 450 Brookline Avenue Boston,MA02115	04-2263040	501(c)(3)	8,428	Donor Designation
(274) Make A Wish Foundation of MA & RI One Bulfinch Place 2nd Fl Boston,MA02114	22-2867371	501(c)(3)	10,966	Donor Designation
(275) Foundation of Mass Eye & Ear 243 Charles Street Boston,MA02114	04-2785453	501(c)(3)	5,000	Donor Designation
(276) Conservation Law Foundation 62 Summer Street Boston,MA02110	04-6149986	501(c)(3)	6,820	Donor Designation
(277) Xaverian Brothers High School 800 Clapboardtree Street Westwood,MA02090	04-2314036	501(c)(3)	51,750	Donor Designation
(278) Pilgrim Congregational Church 15 Common Street Southborough,MA01772	39-1101235	501(c)(3)	5,500	Donor Designation
(279) College of the Holy Cross 1 College Street Worcester,MA01610	04-2103558	501(c)(3)	17,290	Donor Designation
(280) Northfield Mount Hermon School Office of Advancement One Lamplighter Way Mount Hermon,MA01354	04-2109865	501(c)(3)	36,929	Donor Designation
(281) Economic Progress Institute 600 Mt Pleasant Avenue 9 Providence,RI029089980	32-0295517	501(c)(3)	75,908	Donor Designation and Program Operating
(282) The Providence Plan 10 Davol Square Suite 300 Providence,RI02903	05-0467353	501(c)(3)	76,900	Program Operating

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

282

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) 2018

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash 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, 2019, UWRI DISTRIBUTED GRANTS TO APPROXIMATELY 3,400 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) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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? .........

Yes

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 nonfixed
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) 2018

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)
1Mr Anthony Maione President & CEO	(i) (ii)	261,502 ------------- 0	35,000 ------------- 0	0 ------------- 0	18,500 ------------- 0	19,784 ------------- 0	334,786 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 2018 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 2018 DATA
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	In September 2017 UWRI established a non-qualified deferred compensation plan under IRC Section 457(b) for key executives. The only participant was Anthony Maione, former President and CEO. UWRI allows Participants to elect in writing to defer a portion of their compensation up to the maximum amount permitted under Section 457 of the Code for a Plan Year. Contributions are not matched by UWRI. The deferred compensation accounts are shown as both assets and liabilities on UWRI's financial statements and are available to creditors in the event of UWRI's liquidation. The balance of the deferred compensation account was $0 as of June 30,2019. Deferred compensation expense was $0 for the year ended June 30, 2019.

Schedule J (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	108	1,150,963	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	18	13,555	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 nonstandard 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) (2018)

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, Part I Explanations of reporting method for number of contributions	Other - Non Cash Contributions UWRI IS RECORDING THE NUMBER OF CONTRIBUTIONS.

Schedule M (Form 990) (2018)

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 III, Line 4d Description of other program services	(Expenses $ 879,779 including grants of $) BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2019: $689,646 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS PROGRAMS AND THE COMMUNITY INVESTMENT GRANTS. UWRI STAFF COSTS IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. $190,133 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. 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) 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 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, PRIOR TO ITS IRS FILING, A FORMAL SUMMARY 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) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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) 2018

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			Yes

Schedule R (Form 990) 2018

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

Yes

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) 2018

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) 2018

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, 2019 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.

Schedule R (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

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	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	83
6	Total number of volunteers (estimate if necessary) .............	6	3,452
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) .........	17,933,087	16,799,931
9	Program service revenue (Part VIII, line 2g) .........	98,891	87,173
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	366,557	321,597
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	17,781	6,500
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,416,316	17,215,201
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,754,460	9,867,632
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,908,353	5,031,495
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,497,028
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,648,414	2,408,444
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	19,311,227	17,307,571
19	Revenue less expenses. Subtract line 18 from line 12.......	-894,911	-92,370
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	17,975,892	23,285,964
21	Total liabilities (Part X, line 26).............	10,317,403	9,385,493
22	Net assets or fund balances. Subtract line 21 from line 20.....	7,658,489	13,900,471

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,046,696 including grants of $ 6,046,696 ) (Revenue $ )
	$954,150 IN DONOR INVESTMENTS FOR THE 2018-2019 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES; $4,744,964 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) MYFUND ACCOUNT (DONOR ADVISED ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2018-2019 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED TO 501(C)(3) AGENCIES; $347,582 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2018-2019 YEAR.

4b	(Code: ) (Expenses $ 4,219,139 including grants of $ 4,219,139 ) (Revenue $ )
	$2,738,179 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WAS GRANTED TO 51 AGENCIES IN THE YEAR ENDED 6/30/19 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. INCLUDED IN THIS TOTAL ARE OPPORTUNITY GRANTS OF $585,000 TO 7 AGENCIES. $521,395 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 14 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. $150,637 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 14 AGENCIES IN THE YEAR ENDED 6/30/19 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. $336,488 IN DONOR CONTRIBUTIONS TO THE RI GOOD NEIGHBOR ENERGY FUND WERE GRANTED TO 7 AGENCIES IN THE YEAR ENDED 6/30/19 TO PROVIDE ENERGY ASSISTANCE TO THOSE IN NEED. $217,440 IN GRANTS TO SUPPORT 7 AGENCIES IN THE VOLUNTARY INCOME TAX ASSISTANCE PROGRAM. $255,000 IN GRANTS TO 3 PROGRAMS TO ASSIST WITH PUBLIC POLICY INITIATIVES. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2018-2019 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.UWRI.ORG

4c	(Code: ) (Expenses $ 1,603,310 including grants of $ ) (Revenue $ 885,402 )
	$1,309,530 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. -$293,780 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" HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$186,551 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL NETWORK (RIAN) PROGRAM WHICH ENGAGED OVER 1,000 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES.

	(Code: ) (Expenses $ 879,779 including grants of $ ) (Revenue $ )
	BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2019: $689,646 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS PROGRAMS AND THE COMMUNITY INVESTMENT GRANTS. UWRI STAFF COSTS IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. $190,133 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 $ 879,779 including grants of $ ) (Revenue $ )
4e	Total program service expenses12,748,924

(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) Mr Christopher Sabitoni Board Member	1.0 .......................	X			0	0	0
(19) Mr Frank Sanchez Board Member	1.0 .......................	X			0	0	0
(20) Mr William Tsonos Board Member	1.0 .......................	X			0	0	0
(21) Ms Betsey Ferguson Board Member	1.0 .......................	X			0	0	0
(22) Ms Paola Fernandez Board Member	1.0 .......................	X			0	0	0
(23) Ms Mary Benventuo EVP & Chief Financial Officer	37.5 .......................		X		96,820	0	3,536
(24) Ms Mary Ann Canavan EVP & Chief Financial Officer	37.5 .......................		X		0	0	0
(25) Ms Lynn Corwin SVP, Dir Strategic Planning & Organizational Effectiveness	37.5 .......................			X	99,406	0	19,938
(26) Ms Angela Ankoma EVP, Director of Community Investment	37.5 .......................			X	115,165	0	19,784
(27) Ms Sandra Connors EVP, Director of Strategic Marketing & Communications	37.5 .......................			X	103,061	0	19,765

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	775,546	0	106,376

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	885,402

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,914,529

g	Noncash contributions included in lines 1a - 1f:$ 1,164,518
h Total. Add lines 1a-1f.......		16,799,931

		Business Code
2a	RI Afterschool Alliance	611710	23,690	23,690
b	Program Administration Fees	900099	63,483	63,483
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f ....		87,173

3 Investment income (including dividends, interest, and othersimilar amounts) ......			213,182			213,182
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		1,407,673
b	Less: cost or other basis and sales expenses		1,299,258
c	Gain or (loss)	0	108,415
d	Net gain or (loss).....			108,415			108,415
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	6,500	6,500
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			6,500
12	Total revenue. See Instructions......			17,215,201	93,673	0	321,597

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	9,867,632	9,867,632
2	Grants and other assistance to domestic individuals. See Part IV, line 22	0	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	0	0
4	Benefits paid to or for members	0	0
5	Compensation of current officers, directors, trustees, and key employees ....	547,136	158,634	242,688	145,814
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0	0	0	0
7	Other salaries and wages	3,284,827	1,492,229	825,522	967,076
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	76,077	25,080	24,172	26,825
9	Other employee benefits .......	863,118	279,746	388,473	194,899
10	Payroll taxes ...........	260,337	108,319	68,854	83,164
11	Fees for services (non-employees):
a	Management ......	114,091	0	114,091	0
b	Legal .........	15,029	3,489	10,642	898
c	Accounting ...........	59,498	0	59,498	0
d	Lobbying ...........	8,005	8,005	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	47,311	0	47,311	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0	0	0	0
12	Advertising and promotion ....	142,775	34,651	0	108,124
13	Office expenses .......	209,708	42,136	11,429	156,143
14	Information technology ......	258,429	128,096	50,387	79,946
15	Royalties ..	0	0	0	0
16	Occupancy ...........	225,298	119,472	40,316	65,510
17	Travel ............	17,115	7,519	477	9,119
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0	0	0	0
19	Conferences, conventions, and meetings ....	73,975	37,195	30,767	6,013
20	Interest ...........	94,573	50,044	17,442	27,087
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization ..	250,695	126,381	47,275	77,039
23	Insurance ...	57,420	31,059	8,691	17,670
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	Equipment Repairs and Replacement	110,194	11,609	84,615	13,970
b	Consultants	126,987	117,479	9,508	0
c	Special Events	231,449	64,420	89,836	77,193
d	United Way WorldWide Dues	137,644	76,196	20,205	41,243
e	All other expenses	228,248	713,965	-885,012	399,295
25	Total functional expenses. Add lines 1 through 24e	17,307,571	13,503,356	1,307,187	2,497,028
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 ........			1,041,255	1	594,833
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			4,134,691	3	3,400,432
4	Accounts receivable, net .............			1,230,309	4	1,200,820
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6	0
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			85,958	9	87,260
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,810,008
b	Less: accumulated depreciation	10b	1,822,263	3,148,650	10c	2,987,745
11	Investments—publicly traded securities .			7,888,047	11	8,410,805
12	Investments—other securities. See Part IV, line 11 .....			446,982	12	435,608
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	6,168,461
16	Total assets. Add lines 1 through 15 (must equal line 34)...			17,975,892	16	23,285,964

17	Accounts payable and accrued expenses .....	766,955	17	651,797
18	Grants payable ...	7,559,771	18	6,780,114
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	0
23	Secured mortgages and notes payable to unrelated third parties ..	1,990,677	23	1,953,582
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..	10,317,403	26	9,385,493

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	6,811,980	27	7,225,499
28	Temporarily restricted net assets ...........	748,116	28	408,118
29	Permanently restricted net assets	98,393	29	6,266,854
	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 ...........	7,658,489	33	13,900,471
34	Total liabilities and net assets/fund balances ........	17,975,892	34	23,285,964