2015-05-14T12:00:12-05:00 2014-06-30 050255779 SANSIVERI KIMBALL & CO LLP 55 DORRANCE STREET PROVIDENCE RI 029032220 990 2013-07-01 050276059 UNITED WAY OF RHODE ISLAND INC UNIT 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 ANTHONY MAIONE PRESIDENT & CEO 2015-05-13 true Elizabeth Resendes CPA P00533754 4013310500 2013 2016-02-25 16:41:14Z UNITED WAY OF RHODE ISLAND ANTHONY MAIONE 50 VALLEY STREET PROVIDENCE RI 029092459 18087308 false X WWW.LIVEUNITEDRI.ORG X 1926 RI TO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. THE ORGANIZATION'S PRIMARY GOAL IS TO CREATE OPPORTUNITIES FOR PEOPLE TO BETTER THEMSELVES AND THEIR FAMILIES. UNITED WAY STRIVES TO PLAY A LEADERSHIP ROLE IN BRINGING PEOPLE AND ORGANIZATIONS TOGETHER TO SOLVE SOCIAL PROBLEMS AND ADVANCE THE COMMON GOOD. THIS IS THE ESSENCE OF THE "LIVE UNITED" MESSAGE OF UNITED WAY: TO GIVE, ADVOCATE AND VOLUNTEER. 25 24 87 1219 0 0 18072863 17984517 32705 37880 46996 -982670 68733 45441 18221297 17085168 12499053 12146081 0 0 4182321 4468553 0 0 2263141 2643663 2308396 19325037 18923030 -1103740 -1837862 17089747 16473239 8574966 9783690 8514781 6689549 WHEN RHODE ISLANDERS ROLL UP THEIR SLEEVES TO HELP RHODE ISLANDERS, WE ALL GET RESULTS. THE VERY DEFINITION OF WHAT IT MEANS TO "LIVE UNITED" IS PEOPLE COMING TOGETHER TO IMPROVE LIVES TODAY, AND TO CREATE LASTING CHANGE THAT MAKES RHODE ISLAND A BETTER PLACE FOR THE FUTURE. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT OUR WORK - AND YOUR PARTNERSHIP WITH US - MAKES A DIFFERENCE. THIS PAST YEAR UNITED WAY OF RHODE ISLAND EXCEEDED ITS ANNUAL GOALS WITH 16,000 PEOPLE DONATING $12.8 MILLION DOLLARS TO CHANGE LIVES AND STRENGTHEN OUR COMMUNITY. WE HELP EACH OTHER IN RHODE ISLAND; THAT'S WHAT IT MEANS TO LIVE UNITED. PLEASE VISIT OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG TO READ OUR 2013-2014 COMMUNITY IMPACT REPORT: SEEING CHANGE. false false 6175848 6175848 0 -$1,140,150 IN DONOR INVESTMENTS FOR THE 2013-2014 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4,506,300 IN DONOR INVESTMENTS FOR 700 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2013-2014 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$529,398 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2013-2014 YEAR. 5970233 5970233 0 -$4,863,535 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 60 AGENCIES IN THE YEAR ENDED 6/30/14 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $646,819 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 19 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$135,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 6 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CONSOLIDATION OF NON-PROFIT AGENCY MERGERS AND SHARED SUPPORT SERVICES. -$115,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 10 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$109,138 IN DONOR CONTRIBUTIONS TO THE UNITED WAY WORLDWIDE HURRICANE SANDY RELIEF FUND WERE GRANTED TO 2 AGENCIES TO PROVIDE SUPPORT FOR RHODE ISLANDERS IMPACTED. -$51,597 IN DONOR CONTRIBUTIONS AND AMICA CORPORATE GRANT FOR THE AMICA CHALLENGE TO SUPPORT FOOD, HOUSING AND BASIC NEEDS WERE GRANTED TO 8 AGENCIES IN THE YEAR ENDED 6/30/14. -$49,144 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CHILDHOOD EDUCATION WITH A FOCUS ON CLOSING THE GAPS IN CHILDHOOD LITERACY. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2013-2014 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG 2154102 0 37880 -$1,320,591 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. AND, IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. -$349,477 TO OPERATE THE "POINT CALL CENTER" WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE "POINT" TOOK 40,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$484,034 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,600 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN STUDENTS HAVING GAINED 30 PERCENT IN MATH AND LITERACY SKILLS FROM THE BEGINNING OF THE SUMMER TO THE END. - 1150361 0 0 BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2014: -$1,024,750 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$125,611 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER. 1150361 0 0 15450544 true true false true true false false false true true true false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 54 0 true 87 true false false false false false false false false false true false false false X 25 24 false false false false true true true true true false false true true true true true true true true false RI X X RICHARD VOCCIO 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 ANTHONY MAIONE PRESIDENT & CEO 37.50 X X 246787 0 29366 DORIS S BLANCHARD CHAIR, COMMUNITY INVESTMENT ADVISORY 1.00 X X 0 0 0 JONATHAN D FAIN TREASURER, UWRI BOARD 1.00 X X 0 0 0 MICHAEL T CLARKIN CHAIR, RESOURCE DEVELOPMENT 1.00 X X 0 0 0 MIM RUNEY LPD CHAIR OF THE UWRI BOARD 1.00 X X 0 0 0 OSWALD SCHWARTZ CHAIR, GOVERNANCE & NOMINATING 1.00 X X 0 0 0 SAMUEL K SULS SECRETARY, UWRI BOARD 1.00 X X 0 0 0 ALDEN ANDERSON BOARD MEMBER 1.00 X 0 0 0 BARBARA J SILVIS BOARD MEMBER 1.00 X 0 0 0 BOB NOWAK BOARD MEMBER 1.00 X 0 0 0 DAVID E PRESTON ESQ BOARD MEMBER 1.00 X 0 0 0 DONNA SIMMONS BOARD MEMBER 1.00 X 0 0 0 GERTRUDE F JONES BOARD MEMBER 1.00 X 0 0 0 JEFFREY J GIGUERE BOARD MEMBER 1.00 X 0 0 0 JULIE G DUFFY BOARD MEMBER 1.00 X 0 0 0 KAS R DECARVALHO ESQ BOARD MEMBER 1.00 X 0 0 0 LISA BISACCIA BOARD MEMBER 1.00 X 0 0 0 MARIA BARRY BOARD MEMBER 1.00 X 0 0 0 MARISOL GARCIA RESIGNED JAN 2014 BOARD MEMBER 1.00 X 0 0 0 MAUREEN MARTIN BOARD MEMBER 1.00 X 0 0 0 MEGHAN GRADY BOARD MEMBER 1.00 X 0 0 0 MICHAEL F KENNALLY BOARD MEMBER 1.00 X 0 0 0 MICHELE LEDERBERG BOARD MEMBER 1.00 X 0 0 0 REV MATTHEW KAI BOARD MEMBER 1.00 X 0 0 0 SANDRA J PATTIE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HORAN BOARD MEMBER 1.00 X 0 0 0 RICHARD VOCCIO EXEC. VP, FINANCE & ADMINISTRATION/CFO 37.50 X X 138309 0 24984 ALLAN STEIN EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS 37.50 X 122087 0 28451 507183 0 82801 3 false true false 0 904003 17080514 1183898 17984517 RI AFTERSCHOOL ALLIANCE 611710 37880 37880 0 0 0 0 0 0 0 0 37880 19470 19470 0 0 0 0 0 0 1002140 0 -1002140 -1002140 -1002140 0 0 0 OTHER REVENUE 900099 45441 45441 0 0 0 0 0 0 45441 17085168 37880 0 -937229 12146081 12146081 0 0 0 586444 240638 254253 91553 0 2930389 1234281 793708 902400 76420 22322 31924 22174 637617 301080 153949 182588 237683 98990 66829 71864 0 30620 1390 29230 53325 53325 0 0 0 531934 285497 205212 41225 207121 90791 116330 153847 19156 7384 127307 98393 17269 52252 28872 0 167946 79640 39428 48878 22131 8188 570 13373 0 44285 42975 550 760 157065 77015 35723 44327 124750 64230 21101 39419 220854 108069 50026 62759 93743 44464 21991 27288 TELEPHONE 47223 25348 8414 13461 STAFF TRAINING 52847 22057 30790 SPECIAL EVENTS 97102 19922 21805 55375 POSTAGE 38357 4524 9869 23964 166853 496617 -678988 349224 18923030 15450544 1209345 2263141 0 1370875 2037482 6194497 4635703 5094413 4680771 961567 906191 0 0 0 0 116892 86462 3827823 890228 1466041 2937595 97069 109695 956583 1079340 0 0 831810 0 17089747 16473239 747094 721217 6993973 6941583 0 0 2120890 833899 0 8574966 9783690 X 7706297 6314640 710091 276516 98393 98393 8514781 6689549 17089747 16473239 -1837862 12630 0 X false true X true false X 19134924 19665443 17691372 18074335 17984517 92550591 0 0 19134924 19665443 17691372 18074335 17984517 92550591 5941509 86609082 86895 54118 39904 47071 19470 247458 0 104673 65456 62321 68658 45441 346549 93144598 262933 0.92980 0.93080 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 104673, COLUMN B - 65456, COLUMN C - 62321, COLUMN D - 68658, COLUMN E - 45441, COLUMN F - 346549; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 16321 false false true 3455 true 4894 true 254700 279370 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i LINE 1I, OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-1H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. AS A LEADING COMMUNITY IMPACT ORGANIZATION, UNITED WAY KNOWS THAT REAL AND SUSTAINED CHANGE IN COMMUNITY CONDITIONS REQUIRES MORE THAN FINANCIAL RESOURCES. UNITED WAY ENGAGES DECISION MAKERS AND POLICY LEADERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO HELP ADDRESS THE MOST IMPORTANT COMMUNITY NEEDS. UNITED WAY RHODE ISLAND GOVERNMENT RELATIONS AND PUBLIC POLICY ACTIONS ARE DESIGNED TO CREATE COLLABORATIVE RELATIONSHIPS BETWEEN UNITED WAY, ITS VARIOUS COMMUNITY PARTNERS AND STAKEHOLDERS, AND ALL LEVELS OF GOVERNMENT. THE INTENT OF THESE RELATIONSHIPS AND PARTNERSHIPS IS TO DEVELOP AND IMPLEMENT SOUND HUMAN SERVICE PUBLIC POLICY, AND EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC. 686 4501490 4299813 2291954 true true 956583 152678 29921 1079340 770181 120891 90526 25015 956583 648282 150564 -8284 20381 770181 549861 5000 120450 27029 648282 456181 65575 53573 25468 549861 0.91000 0.09000 true false 513000 513000 2668029 306263 2361766 0 598486 555660 42826 48308 28305 20003 2937595 0 0 ASSETS HELD IN TRUST AT THE RI FOUNDATION 1079340 F 1079340 0 0 X 11924090 12630 0 12630 11911460 5173708 5173708 17085168 13749321 1002140 0 1002140 12747181 6175849 6175849 18923030 Schedule D, Part V, Line 4, Intended uses of endowment funds THE ENDOWMENT IS INVESTED AT THE RI FOUNDATION UNDER THE NAME "UWRI FUND." SINCE 2008 UWRI HAS DEPOSITED DONOR PLANNED GIFTS INTO THIS ENDOWMENT ACCOUNT TO GROW THE FUND. OTHER THAN ANY SPECIFIC DONOR INTENTION FOR THEIR PLANNED GIFT, NO SPENDING PLAN DECISION HAS BEEN MADE AS OF JUNE 30, 2014. THE GOAL HAS BEEN TO CONTINUE TO GROW THE ENDOWMENT. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2014, UWRI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements DONOR DESIGNATED PLEDGES - 6175848; LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS - -1002140; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements AMOUNTS DESIGNATED BY DONORS - 6175848; ROUNDING - 1; true THE PROVIDENCE PLAN 10 DAVOL SQUARE 3RD FL STE 300 PROVIDENCE RI 02903 050467353 501(C)(3) 424550 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS PROGRESO LATINO 626 BROAD STREET CENTRAL FALLS RI 028632835 050380608 501(C)(3) 340315 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 329458 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS CONNECTING FOR CHILDREN & FAMILIES INC 46 HOPE STREET WOONSOCKET RI 02895 050475365 501(C)(3) 288454 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS FAMILY RESOURCES COMMUNITY ACTION 245 MAIN STREET WOONSOCKET RI 028953123 050259103 501(C)(3) 268127 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS WOMEN & INFANTS HOSPITAL STEPPING UP/SKILL UP PROJECT 101 DUDLEY STREET PROVIDENCE RI 02905 050258937 501(C)(3) 245214 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS DORCAS INTERNATIONAL INSTITUTE OF RI 645 ELMWOOD AVENUE PROVIDENCE RI 02907 050258886 501(C)(3) 222454 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS ST ANTOINE RESIDENCE 10 RHODES AVENUE NORTH SMITHFIELD RI 02896 050275443 501(C)(3) 202425 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS CATHOLIC CHARITY FUND APPEAL ONE CATHEDRAL SQUARE PROVIDENCE RI 029033695 056014313 501(C)(3) 186892 DONOR DESIGNATION FOR GENERAL SUPPORT LISCRI NEIGHBORHOOD DEVELOPMENT FUND 146 CLIFFORD STREET PROVIDENCE RI 02903 133030229 501(C)(3) 179669 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS YMCA OF GREATER PROVIDENCE 371 PINE STREET PROVIDENCE RI 02903 050258878 501(C)(3) 173972 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS WESTBAY COMMUNITY ACTION INC 224 BUTTONWOODS AVE WARWICK RI 02886 050311985 501(C)(3) 168524 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS AMOS HOUSE 415 FRIENDSHIP STREET PROVIDENCE RI 02907 050387218 501(C)(3) 161241 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS EAST BAY COMMUNITY ACTION 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 157746 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS FEDERAL HILL HOUSE ASSN 9 COURTLAND STREET PROVIDENCE RI 029091597 050258871 501(C)(3) 155173 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS SALVATION ARMY RHODE ISLAND STATE OFFICE 34 COMMERCIAL STREET PROVIDENCE RI 02905 135562351 501(C)(3) 154851 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS PROVIDENCE HOUSING AUTHORITY CORP 100 BROAD STREET PROVIDENCE RI 02903 056000193 146170 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS MENTAL HEALTH ASSOCIATION OF RHODE ISLAND 185 DEXTER ST BOX 16 PAWTUCKET RI 02860 050280788 501(C)(3) 135250 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS WARM (WESTERLY AREA REST MEAL) 56 SPRUCE STREET WESTERLY RI 02891 222887878 501(C)(3) 116582 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS RIVERWOOD MENTAL HEALTH SERVICES INC 25 RAILROAD AVENUE WARREN RI 02885 050396244 501(C)(3) 111201 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS JEWISH ALLIANCE OF GREATER RI 401 ELMGROVE AVENUE PROVIDENCE RI 02906 274127671 501(C)(3) 109759 DONOR DESIGNATION FOR GENERAL SUPPORT PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 501(C)(3) 108310 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS HOUSE OF HOPE CDC 3190 POST ROAD PO BOX 6130 WARWICK RI 02888 050448151 501(C)(3) 103921 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM 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STREET EAST PROVIDENCE RI 02914 050486797 501(C)(3) 76617 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS RHODE ISLAND HOUSING & MORTGAGE FINANCE CORPORATION 44 WASHINGTON ST PROVIDENCE RI 02903 050449399 501(C)(3) 76000 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS RI SCHOOL OF DESIGN 2 COLLEGE STREET PROVIDENCE RI 02903 050258956 501(C)(3) 75700 DONOR DESIGNATION FOR GENERAL SUPPORT CITIZENS CHARITABLE FOUNDATION 870 WESTMINSTER STREET PROVIDENCE RI 02903 202302039 501(C)(3) 74651 DONOR DESIGNATION FOR GENERAL SUPPORT SOCIALSPHERE INC 1430 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 262908159 71800 DONOR DESIGNATION FOR GENERAL SUPPORT THE CAPITAL GOOD FUND 56 PINE STREET 3RD FLOOR PROVIDENCE RI 02903 800348382 501(C)(3) 68325 DONOR DESIGNATION FOR GENERAL SUPPORT TRI-TOWN COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 68296 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS INDEPENDENT CHARITIES OF 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OPERATING COSTS BROWN UNIVERSITY PO BOX 1877 PROVIDENCE RI 02912 050258809 501(C)(3) 54695 DONOR DESIGNATION FOR GENERAL SUPPORT DANA FARBER CANCER INSTITUTE INC 450 BROOKLINE AVENUE BOSTON MA 02115 042263040 501(C)(3) 53760 DONOR DESIGNATION FOR GENERAL SUPPORT ECONOMIC PROGRESS INSTITUTE 600 MOUNT PLEASANT AVENUE PROVIDENCE RI 029089980 320295517 501(C)(3) 51352 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS DUKE UNIVERSITY MEDICAL PRESTONROBERT TISCH BRAIN TUMOR DUMC BOX 3624 DURHAM NC 27710 560532129 501(C)(3) 51000 DONOR DESIGNATION FOR GENERAL SUPPORT HOME & HOSPICE CARE OF RI 1085 NORTH MAIN STREET PROVIDENCE RI 02906 510192422 501(C)(3) 50105 DONOR DESIGNATION FOR GENERAL SUPPORT RI HOSPITAL FOUNDATION GIFT PROCESSING DEPARTMENT 593 EDDY STREET ROOM 139 PROVIDENCE RI 02901 050468736 501(C)(3) 49451 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED WAY OF MASS BAY & MERRIMACK VALLEY 51 SLEEPER STREET BOSTON MA 022101208 042382233 501(C)(3) 49233 DONOR DESIGNATION 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PROVIDENCE RI 02904 050394380 501(C)(3) 7928 DONOR DESIGNATION FOR GENERAL SUPPORT WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC 420 FIFTH AVE 14TH FLOOR NEW YORK NY 10018 237147834 501(C)(3) 7834 DONOR DESIGNATION FOR GENERAL SUPPORT ANIMAL RESCUE LEAGUE OF SOUTHERN RHODE ISLAND PO BOX 458 WAKEFIELD RI 028800458 050282432 501(C)(3) 7765 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED WAY OF COASTAL FAIRFIELD COUNTY 855 MAIN STREET 10TH FLOOR BRIDGEPORT CT 066044915 060864341 501(C)(3) 7726 DONOR DESIGNATION FOR GENERAL SUPPORT BOSTON COLLEGE CADIGAN ALUMNI CENTER 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 7709 DONOR DESIGNATION FOR GENERAL SUPPORT SOUTH COUNTY COMM ACTION 1935 KINGSTOWN ROAD WAKEFIELD RI 028792432 050351121 501(C)(3) 7704 DONOR DESIGNATION FOR GENERAL SUPPORT JONNYCAKE CENTER OF PEACE DALE 1231 KINGSTOWN ROAD PEACE DALE RI 02879 050374356 501(C)(3) 7701 DONOR DESIGNATION FOR GENERAL SUPPORT PROVIDENCE RESCUE MISSION PO BOX 72753 PROVIDENCE RI 029079909 050503326 501(C)(3) 7555 DONOR DESIGNATION FOR GENERAL SUPPORT JEWISH SENIORS AGENCY OF RI 100 NIANTIC AVENUE PROVIDENCE RI 02907 050258889 501(C)(3) 7552 DONOR DESIGNATION FOR GENERAL SUPPORT BOYS & GIRLS CLUBS OF PALM BEACH COUNTY 800 NORTHPOINT PARKWAY STE 204 WEST PALM BEACH FL 33407 237060561 501(C)(3) 7500 DONOR DESIGNATION FOR GENERAL SUPPORT THOMPSON ISLAND OUTWARD BOUND PO BOX 127 BOSTON MA 021270002 043027900 501(C)(3) 7500 DONOR DESIGNATION FOR GENERAL SUPPORT CHICAGO SISTER CITIES INTERNATIONAL 177 N STATE STREET SUITE 500 CHICAGO IL 60601 363761640 501(C)(3) 7500 DONOR DESIGNATION FOR GENERAL SUPPORT SCHOOL ONE 220 UNIVERSITY AVENUE PROVIDENCE RI 02906 050352225 501(C)(3) 7424 DONOR DESIGNATION FOR GENERAL SUPPORT MARTIN LUTHER KING CENTER INC 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 028402097 050271882 501(C)(3) 7398 DONOR DESIGNATION FOR GENERAL SUPPORT MARCH OF DIMES (RI) 220 WEST EXCHANGE ST STE 003 PROVIDENCE RI 02903 131846366 501(C)(3) 7386 DONOR DESIGNATION FOR GENERAL SUPPORT WOODLAWN COMMUNITY DEVELOPMENT 210 WEST AVENUE PAWTUCKET RI 02860 050514308 501(C)(3) 7364 PROGRAM OPERATING COSTS FRUIT HILL DAY SERVICES FOR ELDERLY 399 FRUIT HILL AVENUE NORTH PROVIDENCE RI 02911 050370235 501(C)(3) 7361 DONOR DESIGNATION FOR GENERAL SUPPORT RI COLLEGE ALUMNI ASSN DEVELOPMENT OFFICE 600 MOUNT PLEASANT AVENUE PROVIDENCE RI 02908 056051361 501(C)(3) 7316 DONOR DESIGNATION FOR GENERAL SUPPORT AIDS CARE OCEAN STATE 18 PARKIS AVENUE PROVIDENCE RI 029071408 222929749 501(C)(3) 7227 DONOR DESIGNATION FOR GENERAL SUPPORT HOMES FOR OUR TROOPS INC 6 MAIN ST TAUNTON MA 027802733 542143612 501(C)(3) 7207 DONOR DESIGNATION FOR GENERAL SUPPORT JOHN HOPE SETTLEMENT HOUSE 7 THOMAS P WHITTEN WAY PROVIDENCE RI 02903 050258882 501(C)(3) 7112 DONOR DESIGNATION FOR GENERAL SUPPORT A WISH COME TRUE INC 1010 WARWICK AVENUE WARWICK RI 02888 050398808 501(C)(3) 7100 DONOR DESIGNATION FOR GENERAL SUPPORT HAITIAN PROJECT INC 160 BROAD STREET PO BOX 6891 PROVIDENCE RI 02940 222700013 501(C)(3) 7050 DONOR DESIGNATION FOR GENERAL SUPPORT ARTHRITIS FOUNDATION 1330 W PEACHTREE ST STE 100 ATLANTA GA 30309 581341679 501(C)(3) 7030 DONOR DESIGNATION FOR GENERAL SUPPORT HOLOCAUST EDUCATION & RESOURCE CTR OF RI 401 ELMGROVE AVENUE PROVIDENCE RI 02906 050483511 501(C)(3) 7000 DONOR DESIGNATION FOR GENERAL SUPPORT ST RAPHAEL ACADEMY 123 WALCOTT STREET PAWTUCKET RI 028609905 050259066 501(C)(3) 6980 DONOR DESIGNATION FOR GENERAL SUPPORT VNS OF NEWPORT & BRISTOL CNTY 1184 EAST MAIN ROAD PORTSMOUTH RI 02871 050258915 501(C)(3) 6946 DONOR DESIGNATION FOR GENERAL SUPPORT DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY 61 MAIN STREET WAKEFIELD RI 02879 050377538 501(C)(3) 6893 DONOR DESIGNATION FOR GENERAL SUPPORT NEIGHBOR TO NATION 44330 PREMIER PLAZA STE 220 ASHBURN VA 20147 541879282 501(C)(3) 6840 DONOR DESIGNATION FOR GENERAL SUPPORT COMPREHENSIVE COMMUNITY ACTION PROGRAM 311 DORIC AVE CRANSTON RI 02910 056018801 501(C)(3) 6812 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS THE ARC OF BLACKSTONE VALLEY 500 PROSPECT STREET SUITE 203 PAWTUCKET RI 02860 050300152 501(C)(3) 6773 DONOR DESIGNATION FOR GENERAL SUPPORT PROVIDENCE CHILDRENS MUSEUM 100 SOUTH STREET PROVIDENCE RI 02903 050370944 501(C)(3) 6700 DONOR DESIGNATION FOR GENERAL SUPPORT THE GRODEN CENTER DEVELOPMENT OFFICE 610 MANTON AVENUE PROVIDENCE RI 02909 050369378 501(C)(3) 6691 DONOR DESIGNATION FOR GENERAL SUPPORT COMMUNITY BOATING CENTER INC PO BOX 5849 PROVIDENCE RI 02903 222946979 501(C)(3) 6650 DONOR DESIGNATION FOR GENERAL SUPPORT YOUTH IN ACTION INC 672 BROAD STREET PROVIDENCE RI 02907 050495230 501(C)(3) 6550 DONOR DESIGNATION FOR GENERAL SUPPORT COMMUNITY MUSIC WORKS 1392 WESTMINSTER STREET PROVIDENCE RI 02909 050507426 501(C)(3) 6466 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE 518 HARTFORD AVENUE PROVIDENCE RI 02909 461472304 501(C)(3) 6438 PROGRAM OPERATING COSTS BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM 32 GOFF AVENUE PAWTUCKET RI 02860 050312991 501(C)(3) 6437 PROGRAM OPERATING COSTS VALLEY OF THE SUN UNITED WAY 1515 EAST OSBORN ROAD PO BOX 10748 PHOENIX AZ 85064 860104419 501(C)(3) 6389 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH ST NE WASHINGTON DC 20017 530196617 501(C)(3) 6319 DONOR DESIGNATION FOR GENERAL SUPPORT PROVIDENCE PRESERVATION SOCIETY 21 MEETING STREET PROVIDENCE RI 02903 050283958 501(C)(3) 6308 DONOR DESIGNATION FOR GENERAL SUPPORT SOCIETY OF THE FOUR ARTS 2 FOUR ART PLAZA PALM BEACH FL 33480 590454318 501(C)(3) 6300 DONOR DESIGNATION FOR GENERAL SUPPORT STAR KIDS SCHOLARSHIP PO BOX 6214 MIDDLETOWN RI 02842 043623364 501(C)(3) 6200 DONOR DESIGNATION FOR GENERAL SUPPORT YMCA OF NEWPORT COUNTY 792 VALLEY ROAD NEWPORT RI 02842 050258916 501(C)(3) 6193 DONOR DESIGNATION FOR GENERAL SUPPORT RI BLACK HERITAGE SOCIETY 123 N MAIN STREET PROVIDENCE RI 02903 510189067 501(C)(3) 6185 DONOR DESIGNATION FOR GENERAL SUPPORT HARBOR HOUSE 12 BASSETT STREET PROVIDENCE RI 029034206 593838702 501(C)(3) 6090 DONOR DESIGNATION FOR GENERAL SUPPORT IN-SIGHT 43 JEFFERSON BLVD SUITE 1 WARWICK RI 02888 050272278 501(C)(3) 6031 DONOR DESIGNATION FOR GENERAL SUPPORT OLIVER HAZARD PERRY RI 29 TOURO STREET NEWPORT RI 02840 202574859 501(C)(3) 6000 DONOR DESIGNATION FOR GENERAL SUPPORT ALZHEIMER'S ASSOCIATION 303 N HERSEY ROAD SUITE D3 BLOOMINGTON IL 61704 133039601 501(C)(3) 6000 DONOR DESIGNATION FOR GENERAL SUPPORT GESU SCHOOL INC 1700 W THOMPSON ST PHILADELPHIA PA 19121 232728931 501(C)(3) 6000 DONOR DESIGNATION FOR GENERAL SUPPORT FEINSTEIN-GAMM THEATRE 172 EXCHANGE STREET PAWTUCKET RI 028602211 222797284 501(C)(3) 5993 DONOR DESIGNATION FOR GENERAL SUPPORT FRIENDS WAY 765 WEST SHORE RD WARWICK RI 02889 050504841 501(C)(3) 5988 DONOR DESIGNATION FOR GENERAL SUPPORT WOUNDED WARRIORS INC 920 107TH AVENUE SUITE 250 OMAHA NE 681144719 201407520 501(C)(3) 5905 DONOR DESIGNATION FOR GENERAL SUPPORT WESTERLY HOSPITAL FOUNDATION INC 25 WELLS STREET WESTERLY RI 02891 050508064 501(C)(3) 5900 DONOR DESIGNATION FOR GENERAL SUPPORT PRESERVE RHODE ISLAND 957 NORTH MAIN STREET PROVIDENCE RI 02904 056012417 501(C)(3) 5880 DONOR DESIGNATION FOR GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION MASSACHUSETTS & RI 220 NORTH MAIN STREET STE 104 NATICK MA 01760 131930701 501(C)(3) 5870 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED WAY OF GRTR ATTLEBOROTAUNTON INC 247 MAPLE STREET ATTLEBORO MA 027034226 042104020 501(C)(3) 5782 DONOR DESIGNATION FOR GENERAL SUPPORT RI INSTITUTE FOR LABOR STUDIES & RESEARCH 99 BALD HILL ROAD CRANSTON RI 02920 050387211 501(C)(3) 5775 DONOR DESIGNATION FOR GENERAL SUPPORT RHODE ISLAND PBS FOUNDATION 50 PARK LANE PROVIDENCE RI 029010883 222859005 501(C)(3) 5721 DONOR DESIGNATION FOR GENERAL SUPPORT RI LESBIAN & GAY PRIDE COUNCIL PO BOX 1082 PROVIDENCE RI 02901 223180790 501(C)(3) 5670 DONOR DESIGNATION FOR GENERAL SUPPORT MEMORIAL HOSPITAL OF RI 111 BREWSTER STREET PAWTUCKET RI 02860 050259004 501(C)(3) 5664 DONOR DESIGNATION FOR GENERAL SUPPORT RI RIGHT TO LIFE EDUCATION FND 266 SMITH STREET PO BOX 28285 PROVIDENCE RI 02908 550905006 501(C)(3) 5554 DONOR DESIGNATION FOR GENERAL SUPPORT EPISCOPAL DIOCESE OF MASSACHUSETTS 138 TREMONT STREET BOSTON MA 02111 042104156 501(C)(3) 5500 DONOR DESIGNATION FOR GENERAL SUPPORT ST ANDREW'S SCHOOL 63 FEDERAL ROAD BARRINGTON RI 02806 050262717 501(C)(3) 5488 DONOR DESIGNATION FOR GENERAL SUPPORT NEW ENGLAND BAPTIST HOSPITAL 125 PARKER HILL AVENUE BOSTON MA 02120 042103612 501(C)(3) 5481 DONOR DESIGNATION FOR GENERAL SUPPORT OCEAN STATE COMM RESOURCE INC 310 MAPLE AVE STE 102 BARRINGTON RI 02806 042936360 501(C)(3) 5436 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED WAY OF GRTR FALL RIVER PO BOX 2550 FALL RIVER MA 02722 042104026 501(C)(3) 5398 DONOR DESIGNATION FOR GENERAL SUPPORT JONNYCAKE CENTER OF WESTERLY PO BOX 273 WESTERLY RI 02891 050367687 501(C)(3) 5389 DONOR DESIGNATION FOR GENERAL SUPPORT CRANSTON SENIOR CENTER C/O COMPREHENSIVE COM ACTION 311 DORIC AVE CRANSTON RI 02910 223158215 501(C)(3) 5364 DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS EMPLOYEE COMM SERVICES ASSN C/O ELECTRIC BOAT CORP 165 DILLABUR AVENUE NORTH KINGSTOWN RI 02852 050372627 501(C)(3) 5225 DONOR DESIGNATION FOR GENERAL SUPPORT MARGARET STERLING COOK FDTN PO BOX 14 HOPE RI 028310014 202604143 501(C)(3) 5200 DONOR DESIGNATION FOR GENERAL SUPPORT RHODE ISLAND FILM COLLABORATIVE 175 MAIN STREET PAWTUCKET RI 02860 205369850 501(C)(3) 5100 DONOR DESIGNATION FOR GENERAL SUPPORT NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC ANIMAL PROTECTION LEAGUE INC 500 STONY LN PO BOX 83 NORTH KINGSTOWN RI 02852 050317567 501(C)(3) 5079 DONOR DESIGNATION FOR GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION 1701 NORTH BEAUREGARD STREET ALEXANDRIA VA 22311 131623888 501(C)(3) 5071 DONOR DESIGNATION FOR GENERAL SUPPORT ASSUMPTION CHURCH FOOD PANTRY 791 POTTERS AVENUE PROVIDENCE RI 029073066 050258820 5067 DONOR DESIGNATION FOR GENERAL SUPPORT COMMUNITY 2000 EDUCATION FDTN PO BOX 1161 CHARLESTOWN RI 028130903 050511235 501(C)(3) 5050 DONOR DESIGNATION FOR GENERAL SUPPORT THE WOLF SCHOOL 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 050506471 501(C)(3) 5050 DONOR DESIGNATION FOR GENERAL SUPPORT RI INDIAN COUNCIL 807 BROAD STREET PROVIDENCE RI 02907 050365099 501(C)(3) 5016 DONOR DESIGNATION FOR GENERAL SUPPORT LE MOYNE COLLEGE 1419 SALT SPRINGS ROAD SYRACUSE NY 13214 150545841 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT NEW ENGLAND AMATEUR SKATING FOUNDATION PO BOX 6881 PROVIDENCE RI 02940 223018121 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT KPMG FOUNDATION 50 KENNEDY PLAZA PROVIDENCE RI 02903 135565207 5000 DONOR DESIGNATION FOR GENERAL SUPPORT LOVING HEARTS OUTREACH PO BOX 1054 WASHINGTON MO 63090 431820641 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT NATIONAL EDUCATION ASSOCIATION OF RHODE ISLAND 99 BALD HILL ROAD CRANSTON RI 02920 050255676 501(C)(6) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT LATINO PUBLIC RADIO 1246 CRANSTON STREET CRANSTON RI 02920 205823948 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT CITY OF NEWPORT 43 BROADWAY NEWPORT RI 028402476 056000260 5000 DONOR DESIGNATION FOR GENERAL SUPPORT MILENIO LATINO INSTITUTE INC 61 TAPPAN STREET PROVIDENCE RI 02908 263926398 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT JEWISH FEDERATIONPALM BEACH 4601 COMMUNITY DRIVE WEST PALM BEACH FL 33417 590948696 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT UNITED WAY OF CHARLOTTE COUNTY 17831 MURDOCK CIRCLE PORT CHARLOTTE FL 33948 591149995 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT NANTUCKET LAND COUNCIL PO BOX 502 NANTUCKET MA 02554 510180597 501(C)(3) 5000 DONOR DESIGNATION FOR GENERAL SUPPORT 290 10 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds FOR FISCAL YEAR ENDED JUNE 30, 2014, UWRI DISTRIBUTED $12.1 MILLION TO 3,425 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, AS REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS THAT UWRI FORWARD THEIR CHARITABLE GIFT TO THE DESIGNATED AGENCY) OR AS PROGRAM OPERATING COSTS (THESE ARE AGENCIES THAT ARE FUNDED FROM DONOR CONTRIBUTIONS DISCRETIONARY TO THE UWRI COMMUNITY IMPACT FUND). IN SOME INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE OF COMMUNITY LEADERS AND UWRI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSAL THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE NOT ONLY REVIEWED FOR THEIR PROPOSAL BUT ALSO A FINANCIAL REVIEW OF THE ORGANIZATION IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UWRI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING GRANTS. AGENCIES THAT ARE AWARDED A UWRI GRANT ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UWRI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE UWRI WITH A FINAL REPORT AT THE END OF THE GRANT CONTRACT PERIOD WHICH VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE PURPOSES INTENDED AND AN ASSESSMENT ON THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE UWRI DISBURSES ANY FUNDS TO GRANT AGENCIES (WHETHER IT IS FOR DONOR DESIGNATED OR PROGRAM OPERATING COSTS), AGENCIES ARE SCREENED BY THE UWRI FISCAL OFFICE TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)(3) NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. X X X X false false false false false false false false false ANTHONY MAIONE PRESIDENT & CEO 227537 0 19250 0 0 0 0 0 29366 0 276153 0 0 0 ALLAN STEIN EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS 114377 0 7710 0 0 0 0 0 28451 0 150538 0 0 0 RICHARD VOCCIO EXEC. VP, FINANCE & ADMINISTRATION/CFO 130205 0 8104 0 0 0 0 0 24984 0 163293 0 0 0 SCHEDULE J, PART I, QUESTION 3 THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A. SCHEDULE J, PART II, COMPENSATION FOR PRESIDENT AND CEO THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2013 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS SCHEDULE J, PART II, COLUMN (D), PART II, COLUMN D NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL ISURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES. SCHEDULE J, PART II, COLUMN (E), PART II, COLUMN E TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2013 DATA. X 1 23533 MARKET VALUE X 108 1154024 MARKET VALUE X FOOD/CATERING 5 6341 MARKET VALUE 0 false true true Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: NUMBER OF CONTRIBUTIONS. CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions ALL DONOR GIFTS OF SECCURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $22,060 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2014. Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS. Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES CURRENT YEAR: ACTUAL NET SURPLUS OF $140,379. REPORTED FORM 990, LINE 19 TOTAL OF ($1,837,862) INCLUDES THE FOLLOWING: ($1,002,140) NON-CASH LOSS ON DISPOSAL OF REMAINING CAPITAL LEASE ON FACILITIES THAT WERE PURCHASED DURING THE FISCAL YEAR; ($220,857) DEPRECIATION EXPENSE; ($514,021) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($241,223) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY. PRIOR YEAR: ACTUAL NET SURPLUS OF $163,951. REPORTED FORM 990, LINE 19 TOTAL OF ($1,103,740) INCLUDES THE FOLLOWING: ($335,145) DEPRECIATION EXPENSE; ($713,574) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($218,972) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY. Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders UWRI HAS MEMBERS. OUR BY-LAWS DEFINE CONTRIBUTING MEMBERS AS FOLLOWS: ALL INDIVIDUALS, PARTNERSHIPS, ASSOCIATIONS, CORPORATIONS AND OTHER ORGANIZATIONS CONTRIBUTING MONEY OR PROPERTY TO THE CORPORATION'S PROPRIETARY FUND OR FUNDS AS DENOMINATED FROM TIME TO TIME SUCH AS THE FORMER "COMMUNITY WAY FUND" AND THE "COMMUNITY IMPACT FUND" (PROPRIETARY FUND) WITH RESPECT TO THE CALENDAR YEAR FOR WHICH THE MEMBERSHIP DETERMINATION IS BEING MADE AND FOR THE TWO IMMEDIATELY PRECEDING CALENDAR YEARS SHALL BE CONTRIBUTING MEMBERS OF THE CORPORATION DURING SAID CALENDAR YEAR. EACH CONTRIBUTING MEMBER SHALL BE ENTITLED TO ONE VOTE IN ALL ELECTIONS AND IN ALL OTHER MATTERS BROUGHT BEFORE AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP OF THE CORPORATION. AT THE ANNUAL OF ANY SPECIAL MEETING, TWENTY-FIVE (25) VOTING MEMBERS SHALL CONSTITUTE A QUORUM, AND A VOTE OF THE MAJORITY OF SUCH QUORUM SHALL BE SUFFICIENT TO TRANSACT ANY OR ALL BUSINESS PROPERLY BEFORE SUCH MEETING. Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body EACH DIRECTOR SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY FIVE (25) MEMBERS EXCEPT THAT SUCH NUMBER MAY BE TEMPORARILY ENLARGED UNTIL THE NEXT ANNUAL MEETING AT WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE TO BE ELECTED IN ORDER TO ACCOMMODATE AN INCREASE IN THE NUMBER OF EXECUTIVE OFFICERS WHICH OCCURS BETWEEN ANNUAL MEETINGS OF THE MEMBERSHIP OF THE CORPORATION Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders THE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET IMMEDIATELY AFTER EACH ANNUAL MEETING OF THE MEMBERS AND AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THE BYLAWS. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE AUDIT COMMITTEE OF THE UWRI IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UWRI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT UWRI MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FOR UWRI FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UWRI FOR THE PERIOD ENDING JUNE 30, 2014. UWRI EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH UWRI FISCAL MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & CO., LLP (SKC) IN AUGUST 2014 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2014 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN MAY 2015 WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990 AT ITS MAY 2015 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL UWRI EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER AT UWRI. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UWRI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED. THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY-SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE. FORM 990, PART VI, LINE 15B, 15(B) THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE. Form 990, Part VI, Sec C, Line 19, Required documents available to the public UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY. Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS. Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS. 50 VALLEY LAND CONDOMINIUM 50 VALLEY ST PROVIDENCE RI 029092459 470984891 LAND-ONLY CONDOMINIUM ASSOCIATION RI UNITED WAY OF RHODE ISLAND INC C CORPORATION 0 0 true false false false false false false false false false false false false false false false false false true false PART IV, DESCRIPTION OF RELATED ORGANIZATION 50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS. PART V, LINE 2 TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2014 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.