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        <Fundraising>20</Fundraising>
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        <ManagementAndGeneral>8331</ManagementAndGeneral>
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        <ProgramServices>87485</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>3679</ProgramServices>
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        <Description>MISC EXPENSES</Description>
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        <ProgramServices>86</ProgramServices>
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        <EOY>26976</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYearMinus3Years>1209611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1660807</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1247516</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1837729</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>54184</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>304550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>520330</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>1552066</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2358059</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      <AmtsFromSubstContributors>
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      <SupportFromDQPsEtc>
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      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus1Year>1571072</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2363526</CurrentTaxYear>
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      <InvestmentIncomePercentage>0.01470</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01890</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <TotalGrassrootsLobbying>
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      </TotalGrassrootsLobbying>
      <TotalDirectLobbying>
        <AffiliatedGroupTotals>9629</AffiliatedGroupTotals>
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      <TotalLobbyingExpenditures>
        <AffiliatedGroupTotals>10082</AffiliatedGroupTotals>
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      <OtherExemptPurposeExpenditures>
        <AffiliatedGroupTotals>1942939</AffiliatedGroupTotals>
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      <TotalExemptPurposeExpenditures>
        <AffiliatedGroupTotals>1953021</AffiliatedGroupTotals>
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      <LobbyingNontaxableAmount>
        <AffiliatedGroupTotals>247651</AffiliatedGroupTotals>
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        <AffiliatedGroupTotals>61913</AffiliatedGroupTotals>
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      <TotLobbyingGrassrootMinusNonTx>
        <AffiliatedGroupTotals>0</AffiliatedGroupTotals>
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        <CurrentYearMinus2>227244</CurrentYearMinus2>
        <CurrentYearMinus1>243386</CurrentYearMinus1>
        <CurrentYear>247651</CurrentYear>
        <Total>917791</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>1376687</LobbyingCeilingAmount>
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        <CurrentYearMinus2>6840</CurrentYearMinus2>
        <CurrentYearMinus1>8062</CurrentYearMinus1>
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        <CurrentYearMinus2>56811</CurrentYearMinus2>
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        <CurrentYear>61913</CurrentYear>
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      <GrassrootsCeilingAmount>344174</GrassrootsCeilingAmount>
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        <CurrentYear>453</CurrentYear>
        <Total>565</Total>
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    </IRS990ScheduleC>
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        <Depreciation>31928</Depreciation>
        <BookValue>21242</BookValue>
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        <OtherCostOrOtherBasis>53595</OtherCostOrOtherBasis>
        <Depreciation>47861</Depreciation>
        <BookValue>5734</BookValue>
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      <TotalOfBookValueLandBuildings>26976</TotalOfBookValueLandBuildings>
      <TotalRevenue>2363526</TotalRevenue>
      <TotalExpenses>1953021</TotalExpenses>
      <ExcessOrDeficitForYear>410505</ExcessOrDeficitForYear>
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      <ExcessOrDeficitPerFS>410505</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2418993</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>55467</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>55467</RevenueNotRptdF990>
      <RevenueSubtotal>2363526</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2363526</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2008488</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>55467</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>55467</ExpensesNotRptdF990>
      <ExpensesSubtotal>1953021</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1953021</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF THE FORM 990, ONCE COMPLETED AND REVIEWED BY THE EXTERNAL AUDITORS, IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AT THAT TIME, THE FORM IS THEN FINALIZED AND FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THIS IS REQUIRED TO BE COMPLETED ANNUALLY AND UPDATED ANNUALLY. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT IS REQUIRED AS STATED IN THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>RHODE ISLAND KIDS COUNT'S BOARD OF DIRECTORS, INCLUDING ITS EXECUTIVE COMMITTEE WHICH SERVES AS THE COMPENSATION COMMITTEE, CONDUCTS AN ANNUAL EVALUATION/REVIEW OF ITS EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS OBTAINS COMPARABILITY DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATION BY USING FORM 990. THE ANNUAL COMPENSATION ADJUSTMENT IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>