THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT (EIN 05-6014351)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-10-22
IRS object ID
201212969349300246
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-22T15:13:12-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050409384EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN056014351EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF RHODE ISLAND FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone4018744490Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 UPPER COLLEGE ROADAddressLine1
CityKINGSTONCity
StateRIState
ZIP Code02881ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMERELISE A HITTEName
TitleDIRECTOR OF FINANCETitle
Phone4018744490Phone
Date Signed2012-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH A HOPKINSName
PTINP00167843PTIN
Phone4012742001Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMERELISE A HITTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line179 UPPER COLLEGE ROADAddressLine1
CityKINGSTONCity
StateRIState
ZIP Code02881ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27772395GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.URIFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionLEAD URI'S FUNDRAISING AND DEVELOPMENT INITIATIVES, GENERATE SUPPORT FROM PRIVATE SOURCES THAT MEET THE STRATEGIC AND OPERATING NEEDS OF URI AND MANAGE THE FOUNDATION'S ASSETS.ActivityOrMissionDescription
Nbr Voting Members Governing Body150NbrVotingMembersGoverningBody
Nbr Independent Voting Members149NbrIndependentVotingMembers
Total Nbr Employees42TotalNbrEmployees
Total Nbr Volunteers149TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13777220ContributionsGrantsPriorYear
Contributions Grants Current Year11720083ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2978418ProgramServiceRevenuePriorYear
Program Service Revenue CY2891465ProgramServiceRevenueCY
Investment Income Prior Year1365522InvestmentIncomePriorYear
Investment Income Current Year1069787InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year18121160TotalRevenuePriorYear
Total Revenue Current Year15681335TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9671894GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12182917GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3555299SalariesEtcPriorYear
Salaries Etc Current Year3440881SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3444553TotalFundrsngExpCurrentYear
Other Expense Prior Year1927310OtherExpensePriorYear
Other Expenses Current Year1730609OtherExpensesCurrentYear
Total Expenses Prior Year15154503TotalExpensesPriorYear
Total Expenses Current Year17354407TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2966657RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1673072RevenuesLessExpensesCY
Total Assets BOY132053341TotalAssetsBOY
Total Assets EOY131241472TotalAssetsEOY
Total Liabilities BOY1108236TotalLiabilitiesBOY
Total Liabilities EOY2643772TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130945105NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY128597700NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLEAD URI'S FUNDRAISING AND DEVELOPMENT INITIATIVES, GENERATE SUPPORT FROM PRIVATE SOURCES THAT MEET THE STRATEGIC AND OPERATING NEEDS OF URI AND MANAGE THE FOUNDATION'S ASSETS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1771389Expense
Revenue415099Revenue
DescriptionSCHOLARSHIP PROGRAMS - CONTRIBUTIONS ARE RECEIVED BY THE FOUNDATION AND REPORTED TO THE UNIVERSITY OF RHODE ISLAND ENROLLMENT SERVICES AREA. THEY IN TURN AWARD THE SCHOLARSHIPS AND THEN LET THE FOUNDATION KNOW TO TRANSFER THE FUNDS TO THE UNIVERSITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3287683Expense
Revenue770419Revenue
DescriptionEDUCATIONAL DELIVERY, GENERAL OTHER - PRIVATE SUPPORT FOR AN ATHLETIC COMPLEX, BIOTECH CENTER, AND A PHARMACY BUILDING, IS MANAGED BY THE FOUNDATION AND TRANSFERRED TO THE UNIVERSITY AS PAYMENTS BECOME DUE. THIS IS ALSO FOR THE PURCHASE OF COMPUTER EQUIPMENT FOR OFFICES CAMPUS-WIDE AND INCLUDES ADDITIONS TO EXISTING BUILDINGS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1391951Expense
Revenue326183Revenue
DescriptionEDUCATIONAL PROGRAMS, GENERAL OTHER - THE FOUNDATION ADMINISTERS DONATIONS FOR OUTREACH EVENTS SUCH AS MUSIC PERFORMANCES AND LECTURES TO INVOLVE THE RHODE ISLAND COMMUNITY IN THE LIFE OF THE UNIVERSITY OF RHODE ISLAND.Description

Activity Other ActivityOther (7 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
2603828610168EDUCATIONAL DELIVERY, GENERAL OTHER - CONTRIBUTIONS ARE RECEIVED BY THE FOUNDATION AND TRANSFERRED AS NEEDED FOR ACADEMIC PROGRAMS ACROSS THE CAMPUS. MOST DEPARTMENTS ON CAMPUS RECEIVE SOME ACADEMIC SUPPORT. THE MAJORITY OF THE DOLLARS GO TO THE COLLEGE OF ENGINEERING.
721917169170SCIENCE & TECHNOLOGY RESEARCH, GENERAL OTHER - SUPPORT OF RESEARCH BY PROFESSORS AT THE UNIVERSITY OF RHODE ISLAND FROM DONORS SUCH AS CORPORATIONS AND OTHER FOUNDATIONS. AS THE MONEY IS SPENT FOR RESEARCH, THE FOUNDATION TRANSFERS IT TO THE UNIVERSITY. MOST OF THE FUNDING IS FOR RESEARCH IN THE GRADUATE SCHOOL OF OCEANOGRAPHY AND THE COLLEGE OF ENGINEERING.
8215619252EDUCATIONAL DELIVERY - FACULTY CHAIRS FOR THE COLLEGES OF PHARMACY, ENGINEERING AND BUSINESS. SUPPORT INCLUDES SALARY AND FUNDS FOR RESEARCH (5 FACULTY CHAIRS).
9616722535LIBRARY PROGRAMS - THE UNIVERSITY LIBRARY USES THESE FUNDS TO PURCHASE ADDITIONAL ON-LINE SERVICES, EQUIPMENT AND BOOKS.
15473236259EDUCATION, GENERAL OTHER - SUPPORT OF EVENTS TO HONOR MAJOR DONORS AND OTHER ADVANCEMENT TYPE PROJECTS AND EVENTS. ALSO PERMITS ATTENDANCE BY TOP ADMINISTRATORS AT SIGNIFICANT EVENTS.
15610436581BOAT PROGRAM - EXPENSES FROM THE FOUNDATION'S BOAT PROGRAM INCLUDES THE ACCEPTANCE OF BOATS FOR THE MARINE-RELATED PROGRAMS AND THE SALE OF THESE BOATS IF THEY ARE NOT WANTED FOR USE BY THE UNIVERSITY. PROCEEDS FROM THE SALES LEND SUPPORT TO DEPARTMENTS INVOLVED IN MARINE ACTIVITIES.
2073094485799EDUCATION, GENERAL OTHER - TRANSFER OF FUNDS TO THE UNIVERSITY ALUMNI ASSOCIATION FOR THEIR SCHOLARSHIP AND OTHER PROGRAMS AND ALSO TRANSFER OF ANY OPERATIONAL FUNDS FOR ATHLETICS RECEIVED AS GIFTS BY NCAA REQUIREMENTS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5887998TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1379764TotalOfOtherProgramServiceRev
Total Program Service Expense12339021TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees42NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed44NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members150NbrVotingGoverningBodyMembers
Number Independent Voting Members149NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MERELISE A HITTEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4018744490TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line179 UPPER COLLEGE ROADAddressLine1
CityKINGSTONCity
StateRIState
ZIP Code02881ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (162 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeHighest Compensated EmployeeHighestCompensatedEmployee
THOMAS J SILVIA
EXEC BOARD CHAIR8.00XX000
JOHN S STRUCK
EXEC BOARD VICE CHAIR1.00XX000
PETER J MINIATI III
EXEC BOARD TREASURER4.00XX000
RICHARD E BEAUPRE
EXECUTIVE BOARD2.00X000
GARY J BOWEN
EXECUTIVE BOARD2.00X000
JOHN F BRENNAN JR
EXECUTIVE BOARD2.00X000
MARY F CARMODY
EXECUTIVE BOARD2.00X000
MARGO COOK
EXECUTIVE BOARD2.00X000
LAURA H CUNNINGHAM
EXECUTIVE BOARD2.00X000
MICHAEL D FASCITELLI
EXECUTIVE BOARD2.00X000
JOSEPH G FORMICOLA JR
EXECUTIVE BOARD2.00X000
JAMES A HOPKINS
EXECUTIVE BOARD2.00X000
CAROLINE TENNANT KAULL
EXECUTIVE BOARD2.00X000
PHILLIP KYDD
EXECUTIVE BOARD2.00X000
DR MARGARET S LEINEN
EXECUTIVE BOARD2.00X000
CAROL J MAKOVICH
EXECUTIVE BOARD2.00X000
ANNA CANO MORALES
EXECUTIVE BOARD2.00X000
BLANCHE R MURRAY
EXECUTIVE BOARD2.00X000
HENRY J NARDONE SR
EXECUTIVE BOARD2.00X000
NATHANIEL NAZARETH JR
EXECUTIVE BOARD2.00X000
NATHANIEL NAZARETH SR
EXECUTIVE BOARD2.00X000
DANIEL PENDERGAST JR
EXECUTIVE BOARD2.00X000
THOMAS M RYAN
EXECUTIVE BOARD2.00X000
SEN SUSAN SOSNOWSKI
EXECUTIVE BOARD2.00X000
CHARLES WHARTON
EXECUTIVE BOARD2.00X000
LAUREEN L WHITE
EXECUTIVE BOARD2.00X000
ALAN G ZARTARIAN
EXECUTIVE BOARD2.00X000
LORNE A ADRAIN
EXECUTIVE BOARD, EX-OFFICIO2.00X000
JOSEPH CONFESSORE
EXECUTIVE BOARD, EX-OFFICIO2.00X000
DR FRANCES M ALEXAKOS
TRUSTEE1.00X000
LINDA A ANDERSON
TRUSTEE1.00X000
GERALDINE M BARBER
TRUSTEE2.00X000
VICTOR J BAXT
TRUSTEE1.00X000
BANICE CARL BAZAR
TRUSTEE1.00X000
BRUCE ALAN BEAUCHAMP
TRUSTEE1.00X000
GEORGE J BEDARD
TRUSTEE1.00X000
BRADFORD REED BOSS
TRUSTEE1.00X000
ROSWELL S BOSWORTH JR
TRUSTEE1.00X000
EDWARD W BOUCLIN JR
TRUSTEE1.00X000
LAUREL L BOWERMAN
TRUSTEE1.00X000
JOHN J BROUGH JR
TRUSTEE1.00X000
GUSTIN L BUONAIUTO
TRUSTEE1.00X000
SCOTT A CAMPBELL
TRUSTEE1.00X000
DR ALBERT CARLOTTI JR
TRUSTEE1.00X000
FRANK N CARUSO
TRUSTEE1.00X000
THOMAS M CATALDO
TRUSTEE1.00X000
SHANNON E CHANDLEY
TRUSTEE1.00X000
RAYMOND CHRISTOPHER JR
TRUSTEE1.00X000
EDMUND CIANCIARULO JR
TRUSTEE1.00X000
ROBERT L CONSIDINE
TRUSTEE1.00X000
DR WM CROASDALE III
TRUSTEE1.00X000
RONALD A CRUFF
TRUSTEE1.00X000
STEPHEN M CUNNINGHAM
TRUSTEE1.00X000
RONALD D DENELLE
TRUSTEE1.00X000
MARIE C DIBIASIO
TRUSTEE1.00X000
LAURA H DISANO
TRUSTEE1.00X000
DENNIS J DUFFY
TRUSTEE1.00X000
KATHLEEN Y DUFFY
TRUSTEE1.00X000
DR HEIDI K DUFFY
TRUSTEE1.00X000
MARY S EDDY
TRUSTEE1.00X000
THOMAS V FALCIGLIA
TRUSTEE1.00X000
J TERENCE FEELEY
TRUSTEE1.00X000
ALAN SHAWN FEINSTEIN
TRUSTEE1.00X000
DR WILLIAM R FERRANTE
TRUSTEE1.00X000
JAMES C FORTE
TRUSTEE1.00X000
PAUL M FRADIN
TRUSTEE1.00X000
RAYMOND P FREITAS
TRUSTEE1.00X000
ELIA GERMANI
TRUSTEE1.00X000
KATHLEEN C GOULDING
TRUSTEE1.00X000
GEORGE GRABOYS
TRUSTEE1.00X000
MARY A GRAY
TRUSTEE2.00X000
WILLIAM R GUGLIETTA
TRUSTEE1.00X000
MAUREEN E GURGHIGIAN
TRUSTEE1.00X000
GEORGE HADFIELD III
TRUSTEE1.00X000
AUDREY B HALLBERG
TRUSTEE1.00X000
DR SUSAN L HAMMEN-WINN
TRUSTEE1.00X000
RICHARD J HARRINGTON
TRUSTEE1.00X000
ALAN G HASSENFELD
TRUSTEE1.00X000
MANOOG T HEDITSIAN
TRUSTEE2.00X000
MARY D HIGGINS
TRUSTEE1.00X000
ROBERT J HIGGINS
TRUSTEE1.00X000
ANN STEPHENSON HITCHEN
TRUSTEE1.00X000
DR JAMES E HITCHEN JR
TRUSTEE1.00X000
ELIZABETH D HOLMES
TRUSTEE1.00X000
RUSSELL D IDE
TRUSTEE1.00X000
DONALD N KAULL
TRUSTEE1.00X000
EVELYN SIEFERT KENNEDY
TRUSTEE1.00X000
KENNETH N KERMES
TRUSTEE1.00X000
CAROLYN F KIESS
TRUSTEE1.00X000
JOSEPH J KIRBY
TRUSTEE1.00X000
KENNETH E KNOX
TRUSTEE1.00X000
PETER F KOHLSAAT
TRUSTEE1.00X000
STEPHEN C LANDES
TRUSTEE1.00X000
DAVID B LEA JR
TRUSTEE1.00X000
JAMES W LESLIE
TRUSTEE2.00X000
THOMAS J LIGUORI JR
TRUSTEE1.00X000
NANCY A LUNDGREN
TRUSTEE1.00X000
DR RAYMOND LUNDGREN JR
TRUSTEE1.00X000
ARMANDO F LUSI
TRUSTEE1.00X000
DR MARY P LYONS
TRUSTEE1.00X000
LEO MAINELLI
TRUSTEE1.00X000
MARK H MAINELLI
TRUSTEE1.00X000
MICHAEL N MATONE
TRUSTEE1.00X000
SANDY S MCCREIGHT
TRUSTEE1.00X000
EARLE L MESSERE
TRUSTEE1.00X000
ROBERT S MESSINGER JR
TRUSTEE1.00X000
FRANK P MORMANDO JR
TRUSTEE1.00X000
CHARLES E MORRIS JR
TRUSTEE1.00X000
FRANCESCO P MORSILLI
TRUSTEE1.00X000
WARREN A NEGRI JR
TRUSTEE1.00X000
GLENN S PALMER
TRUSTEE1.00X000
JOHN J PALUMBO SR
TRUSTEE1.00X000
LOUISE R PEARSON
TRUSTEE1.00X000
CONSTANTINOS PERDIKAKIS
TRUSTEE1.00X000
ROBERT J PETISI
TRUSTEE1.00X000
JOHN W PICKUP
TRUSTEE1.00X000
DR NANCY A POTTER
TRUSTEE1.00X000
H DOUGLAS RANDALL III
TRUSTEE2.00X000
B MICHAEL RAUH
TRUSTEE1.00X000
DR MARY S RAVIN
TRUSTEE1.00X000
H MILTON READ JR
TRUSTEE1.00X000
JAMES H READYHOUGH
TRUSTEE1.00X000
EDGAR ALLAN REED
TRUSTEE1.00X000
RICHARD D RENDINE
TRUSTEE1.00X000
ERIC D ROITER
TRUSTEE1.00X000
JOHN A ROMANO
TRUSTEE1.00X000
ANTHONY J ROSE JR
TRUSTEE1.00X000
DR DOUGLAS M ROSIE
TRUSTEE1.00X000
MARK A ROSS
TRUSTEE1.00X000
EDMUND S RUMOWICZ
TRUSTEE1.00X000
MADELYN G RUMOWICZ
TRUSTEE1.00X000
ROBERT S RUSSELL
TRUSTEE1.00X000
VINCENT A SARNI
TRUSTEE1.00X000
PHILLIP J SAULNIER
TRUSTEE1.00X000
DR CYNTHIA D SCULCO
TRUSTEE1.00X000
JANE W SKOGLEY
TRUSTEE1.00X000
RICHARD A SODERBERG
TRUSTEE1.00X000
CHARLES S SOLOVEITZIK
TRUSTEE1.00X000
ANN M SPRUILL
TRUSTEE1.00X000
JANE M STICH
TRUSTEE1.00X000
DONALD P SULLIVAN
TRUSTEE1.00X000
TIMOTHY J SULLIVAN
TRUSTEE1.00X000
ANNA M TUCKER
TRUSTEE1.00X000
MANUEL J VALES IV
TRUSTEE1.00X000
MARY L VALES
TRUSTEE1.00X000
JOSEPH N WALLER
TRUSTEE1.00X000
ALAN H WASSERMAN
TRUSTEE1.00X000
DAVID S WATSON
TRUSTEE1.00X000
ROBERT A WEYGAND
TRUSTEE1.00X020263173715
KURT R WICKS
TRUSTEE1.00X000
DAVID R WILKES
TRUSTEE1.00X000
MARY ELLEN WILSON
TRUSTEE1.00X000
DR DAVID DOOLEY
EXECUTIVE BOARD, EX-OFFICIO - URI PRESIDENT1.00032000064581X
GLEN R KERKIAN
PRESIDENT (4/11-7/11)40.00X129064016665
MICHAEL SMITH
PRESIDENT (12/11-PRESENT)40.00X1997008006
RUTH JARRETT
CFO (4/11-6/11)40.00X8501707652
MERELISE A HITTE
ASST TREAS/DIR OF FIN (7/11-PRESENT)40.00X88448025820
WENDY BUCCI
COO40.00125815029183X
EUGENE LYMAN
ASST. DEAN FOR DEV GSO40.00132267023861X
KEVIN MCGINNISS
DIRECTOR OF ATHLETIC GIFTS40.00116788028371X
LAURIE ONANIAN
DIR. OF DEVELOPMENT ADMIN40.00127067018051X
DONNA JEAN RAINVILLE
DIRECTOR OF PLANNED GIFTS40.00118428026534X
FieldValueIRS element (for citing)
Total Reportable Comp From Org942864TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs522631TotalReportableCompFrmRltdOrgs
Total Other Compensation322439TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAMBRIDGE ASSOCIATES LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 SUMMER STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021102112ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesINVESTMENT ADVISORDescriptionOfServices
Compensation118900Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions11720083AllOtherContributions
Noncash Contributions1915877NoncashContributions
Total Contributions11720083TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICES FOR URIDescription
Business Code611710BusinessCode
Total Revenue Column2891465TotalRevenueColumn
Related Or Exempt Function Income2891465RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2891465TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2062148TotalRevenueColumn
Exclusion$2,062,148ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10948669Securities
Other150030Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11655949Securities
Other435111Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-707280Securities
Other-285081Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-992361TotalRevenueColumn
Exclusion-$992,361ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15681335TotalRevenueColumn
Related Or Exempt Function Income2891465RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,069,787ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12182917Total
Program Services12182917ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total370405Total
Management And General108529ManagementAndGeneral
Fundraising261876Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2219023Total
Management And General339580ManagementAndGeneral
Fundraising1879443Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total632605Total
Management And General142983ManagementAndGeneral
Fundraising489622Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total218848Total
Management And General50668ManagementAndGeneral
Fundraising168180Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8855Total
Management And General991ManagementAndGeneral
Fundraising7864Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42000Total
Management And General42000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total633202Total
Management And General633202ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9488Total
Management And General9488ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total270899Total
Program Services6043ProgramServices
Management And General34891ManagementAndGeneral
Fundraising229965Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total38533Total
Program Services345ProgramServices
Management And General8526ManagementAndGeneral
Fundraising29662Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91889Total
Program Services8888ProgramServices
Management And General44404ManagementAndGeneral
Fundraising38597Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total102028Total
Program Services385ProgramServices
Management And General272ManagementAndGeneral
Fundraising101371Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13349Total
Management And General13349ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total87779Total
Management And General87779ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total23949Total
Program Services9200ProgramServices
Management And General14749ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TEMPORARY & STUDENT HEL144875782283234234305
DONOR CULTIVATION924302167628483979
EXECUTIVE SEARCH/RECRUI8041780417
BOAT EXPENSES4989449894

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41022Total
Program Services954ProgramServices
Management And General796ManagementAndGeneral
Fundraising39272Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17354407Total
Program Services12339021ProgramServices
Management And General1570833ManagementAndGeneral
Fundraising3444553Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5923764BOY
EOY5297673EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4691711BOY
EOY3449125EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY337867BOY
EOY17407EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY32038BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY113674BOY
EOY61392EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2635698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec798926LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1828773BOY
EOY1836772EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY118061484BOY
EOY119573881EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1064030BOY
EOY1005222EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY132053341BOY
EOY131241472EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY228762BOY
EOY325922EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY869374BOY
EOY784506EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10100BOY
EOY1533344EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1108236BOY
EOY2643772EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6555478BOY
EOY6477253EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45066506BOY
EOY40851574EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY79323121BOY
EOY81268873EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130945105BOY
EOY128597700EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132053341BOY
EOY131241472EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1673072ReconcilationRevenueExpenses
Reconcilation Other Changes-674333ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14033463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15370196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20876003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13777220CurrentTaxYearMinus1Year
Current Tax Year11720083CurrentTaxYear
Total75776965Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14033463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15370196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20876003CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13777220CurrentTaxYearMinus1Year
Current Tax Year11720083CurrentTaxYear
Total75776965Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3869115AmountsSubstContributorsTotal
Public Support Total17071907850PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2868562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2444048CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1800980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1848146CurrentTaxYearMinus1Year
Current Tax Year2062148CurrentTaxYear
Total11023884Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years11638CurrentTaxYearMinus2Years
Total11638Total
FieldValueIRS element (for citing)
Total Support86812487TotalSupport
Gross Receipts From Admissions Etc14297840GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance106690779BeginningOfYearBalance
Contributions2408544Contributions
Investment Earnings Or Losses-14202449InvestmentEarningsOrLosses
End Of Year Balance94896874EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance91010629BeginningOfYearBalance
Contributions4166380Contributions
Investment Earnings Or Losses11786725InvestmentEarningsOrLosses
Administrative Expenses272955AdministrativeExpenses
End Of Year Balance106690779EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80165230BeginningOfYearBalance
Contributions7284203Contributions
Investment Earnings Or Losses3807900InvestmentEarningsOrLosses
Administrative Expenses246704AdministrativeExpenses
End Of Year Balance91010629EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance81505346BeginningOfYearBalance
Contributions2990307Contributions
Investment Earnings Or Losses-4888986InvestmentEarningsOrLosses
Administrative Expenses76683AdministrativeExpenses
End Of Year Balance79529984EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.02060BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.87780PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10160TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2316452OtherCostOrOtherBasis
Depreciation585135Depreciation
Book Value1731317BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis319246OtherCostOrOtherBasis
Depreciation213791Depreciation
Book Value105455BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1836772TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BOAT DEPOSITS$2,200
PAYABLE TO RELATED ORGANIZATIONS$1,531,144
FieldValueIRS element (for citing)
Total Of Amounts1533344TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE FOUNDATION HOLDS PERMANENT ENDOWMENTS IN PERPETUITY, INVESTING THE PRINCIPAL AND USING A PORTION OF THE ANNUAL INVESTMENT RETURN TO SUPPORT THE PURPOSE DESIGNATED BY THE DONOR.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNIVERSITY OF RHODE ISLAND
GREEN HALLKINGSTONRI02881056000522501(C)(3)10874106GENERAL SUPPORT
UNIVERSITY OF RHODE ISLAND ALUMNI ASSOCIATION
73 UPPER COLLEGE ROADKINGSTONRI02881056015936501(C)(3)551219TO SERVE THE ALUMNI OF THE UNIVERSITY OF RHODE ISLAND & PROMOTE THE INTEREST OF THE UNIVERSITY BY PROVIDING OPPORTUNITIES FOR THE PROFESSIONAL, SOCIAL AND INTELLECTUAL GROWTH OF ITS MEMBERS AND STRENGTHENING THEIR ATTACHMENT TO AND FINANCIAL SUPPORT TO THEIR ALMA MATER.
UNIVERSITY OF RHODE ISLAND ALUMNI ASSOCIATION
73 UPPER COLLEGE ROADKINGSTONRI02881056015936501(C)(3)757592TO SUPPORT THE ATHLETIC PROGRAMS AT THE UNIVERSITY OF RHODE ISLAND.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT A WEYGAND
02026310000057934015781027634600
DR DAVID DOOLEY
03200000000048800015781038458100
WENDY BUCCI
12581500000113230178600154998000
EUGENE LYMAN
13226700000119040119570156128000

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions26NumberOfContributions
Noncash Contribs Rptd F990186225NoncashContribsRptdF990
Method Of Determining RevenuesFMV OF THE BOATSMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions18NumberOfContributions
Noncash Contribs Rptd F9901586577NoncashContribsRptdF990
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2CURRENTLY ON THE BOARD THE FOLLOWING RELATIONSHIPS EXIST. MRS. LAURA H. CUNNINGHAM AND MR. STEPHEN M. CUNNINGHAM, MRS. KATHLEEN YANITY DUFFY AND MR. DENNIS J. DUFFY, MRS. MARY DANIELIAN HIGGINS AND MR. ROBERT JOSEPH HIGGINS, MRS. ANN STEPHENSON HITCHEN AND DR. JAMES E. HITCHEN, JR., MRS. CAROLINE TENNANT KAULL AND MR. DONALD N. KAULL, MRS. NANCY ALMY LUNDGREN AND DR. RAYMOND G. LUNDGREN, JR, AND MRS. MARY L VALES AND MR. MANUAL J. VALES, IV ARE ALL MARRIED COUPLES. MRS. MADELYN GEISSER RUMOWICZ AND MR. EDMUND STANLEY RUMOWICZ ARE A DIVORCED COUPLE, AND MR. NATHANIEL J. NAZARETH JR., AND MR. NATHANIEL J. NAZARETH SR., ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. THE BOARD WILL REVIEW THE 990 AND VOTE THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS. THE DIRECTOR OF FINANCE MONITORS THE RESPONSES AND IS RESPONSIBLE FOR GETTING A RESPONSE FROM EACH BOARD MEMBER. IF A CONFLICT IS NOTED, THE BOARD CHAIR IS INFORMED AND HE PURSUES THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETINGS. THE PRESIDENT ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDS COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE PRESIDENT'S DECISION IS REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -674,333.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionControlled OrgControlledOrgPublic Charity StatusPublicCharityStatus
UNIVERSITY OF RHODE ISLAND
GREEN HALLKINGSTONRI02881056000522EDUCATIONAL FACILITYRIGOVERNMENT0
UNIVERSITY OF RHODE ISLAND ALUMNI ASSOCIATION
73 UPPER COLLEGE ROADKINGSTONRI02881056015936SUPPORT OF EDUCATIONAL FACILITYRI501(C)(3)0LINE 5
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
UNIVERSITY OF RHODE ISLAND
B10874106
UNIVERSITY OF RHODE ISLAND
J38317
UNIVERSITY OF RHODE ISLAND
K2891465
UNIVERSITY OF RHODE ISLAND ALUMNI ASSOCIATION
B1308811
UNIVERSITY OF RHODE ISLAND ALUMNI ASSOCIATION
M12853

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