2024-12-05T08:01:19-06:00 2024-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-07-01 050276059 UNITED WAY OF RHODE ISLAND INC UNIT 4014440600 50 VALLEY STREET PROVIDENCE RI 02909 CORTNEY M NICOLATO PRESIDENT & CEO 4014440600 2024-12-04 1 1 SANDY ROSS P01399337 4012742001 2024-11-04 2023 2024-10-15 13:58:12Z CORTNEY M NICOLATO 50 VALLEY STREET PROVIDENCE RI 02909 24848117 0 X WWW.UNITEDWAYRI.ORG X 1926 RI UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RI 19 18 95 1990 0 0 19476989 22374545 0 0 1071605 1123051 530229 569103 21078823 24066699 11374489 13456505 0 0 7254971 8177087 0 0 1449656 2926941 3944691 21556401 25578283 -477578 -1511584 28320599 31839884 5720090 9558641 22600509 22281243 UNITED WAY'S MISSION IS UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RHODE ISLANDERS. 0 0 5884422 5884422 COMMUNITY IMPACT FUND GRANTS$4,672,443 TO SUPPORT THE COMMUNITY THROUGH GRANTS TO NONPROFIT AGENCIES IN RHODE ISLAND HELPING TO IMPROVE THE RESULTS OF CHILDREN IN SCHOOL, IMPROVING ACCESS TO AFFORDABLE AND SAFE HOUSING, AND DECREASING FOOD INSECURITY; $567,862 TO ENABLE SUMMER LEARNING; $352,346 FOR ENERGY ASSISTANCE; AND, $291,771 FOR VOLUNTARY INCOME TAX ASSISTANCE TO HELP LOWER INCOME RESIDENTS GET THE HIGHEST TAX REFUND POSSIBLE. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UNITEDWAYRI.ORG. 11412502 2416422 COMMUNITY IMPACT PROGRAM:$7,945,864 TO PROVIDE RESOURCES TO HELP SOLVE COMPELLING SOCIAL AND EDUCATIONAL NEEDS IN RI, COMPLETE RESEARCH AND ANALYTICS OF THOSE NEEDS, AND ADMINISTER GRANTS; $1,469,962 TO RUN THE 2-1-1 CALL CENTER IN RI, ANSWERING OVER 200,000 CALLS FOR THOSE IN NEED; $1,373,414 TO PROVIDE POINT FOR SENIORS & DISABILITY SERVICES, AS CONTRACTED WITH RI OFFICE OF HEALTHY AGING; $401,912 TO SUPPORT THE ADVOCACY WORK; $221,350 TO ENABLE VOLUNTEERS THROUGHOUT RI; INFORMATION ON OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UNITEDWAYRI.ORG/VOLUNTEER. 5155661 5155661 DONOR DESIGNATIONS AND MY FUND $873,964 IN DONOR INVESTMENTS FOR THE ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMEND THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY OF RI TO SPECIFIC 501(C)(3) AGENCIES. $4,281,697 IN DONOR INVESTMENTS FOR APPROXIMATELY 525 LEADERSHIP DONORS WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND MYFUND ACCOUNT (DONOR ADVISED FUND). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UNITED WAY OF RI DURING THE FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED TO 501 (C)(3) AGENCIES. TO LEARN MORE ABOUT DONOR DIRECTED GIVING,PLEASE VISIT OUR WEBSITE AT WWW.UNITEDWAYRI.ORG. 22452585 1 1 0 1 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 36 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CORTNEY NICOLATO 4014440600 50 VALLEY STREET PROVIDENCE RI 02909 CORTNEY NICOLATO PRESIDENT AND CEO 37.50 X X 303873 0 31875 DOLPH JOHNSON BOARD CHAIR 1.00 X X 0 0 0 BARBARA CHERNOW TREASURER 1.00 X X 0 0 0 CHRISTOPHER SABITONI SECRETARY (AS OF 8/23) 1.00 X X 0 0 0 ANTHONY BOTELHO VICE CHAIR (AS OF 10/23) 1.00 X X 0 0 0 JAYNE DONEGAN VICE CHAIR 1.00 X X 0 0 0 PAOLA FERNANDEZ VICE CHAIR 1.00 X X 0 0 0 JUNIOR JABBIE VICE CHAIR 1.00 X X 0 0 0 GREGG PERRY VICE CHAIR 1.00 X X 0 0 0 SEAN ROGERS VICE CHAIR (AS OF 10/23) 1.00 X X 0 0 0 RAMONA ROYAL VICE CHAIR (AS OF 3/24) 1.00 X X 0 0 0 ALDEN ANDERSON DIRECTOR (TO 9/23) 1.00 X X 0 0 0 DAVID BONENBERGER DIRECTOR (TO 2/24) 1.00 X 0 0 0 BRIAN CARROLL DIRECTOR (TO 6/24) 1.00 X 0 0 0 WES COTTER DIRECTOR 1.00 X 0 0 0 JOANNE DALY DIRECTOR 1.00 X 0 0 0 JAMES GALLOWAY DIRECTOR (TO 2/24) 1.00 X 0 0 0 COURTNEY HAWKINS DIRECTOR 1.00 X 0 0 0 WENDY KAGAN DIRECTOR (TO 2/24) 1.00 X 0 0 0 KATE KISHFY DIRECTOR (AS OF 10/23) 1.00 X 0 0 0 SRINI KRISHNAMURTHY DIRECTOR (AS OF 2/24) 1.00 X 0 0 0 YAHAIRA PLACENCIA DIRECTOR 1.00 X 0 0 0 BETSEY PURINTON DIRECTOR (TO 3/24) 1.00 X X 0 0 0 REENA SHEEHAN DIRECTOR 1.00 X 0 0 0 SURESH SWAMINATHAN DIRECTOR 1.00 X 0 0 0 ROBERT BUSH CHIEF STRATEGY & OPERATIONS OFFICER 37.50 X 178654 0 22765 MARY ANN CANAVAN CHIEF FINANCIAL OFFICER 37.50 X 144471 0 20637 LARRY WARNER CHIEF IMPACT & EQUITY OFFICER 37.50 X 170549 0 4958 LYNN CORWIN EXECUTIVE ADVISOR, STRATEGY 37.50 X 125728 0 31155 DONNA KANE CONTROLLER 37.50 X 113298 0 9905 JESSICA BARRY SR. DIR. OF DONOR RELATIONS 37.50 X 102743 0 3554 ROBERT HANCOCK SR. DIR OF MARKETING AND COMMUNICATIONS 37.50 X 100699 0 26769 IDREES OLANREWAJU AJAKAIYE CHIEF DEVELOPMENT OFFICER 37.50 X 166266 0 23972 1406281 0 175590 10 1 1 0 BRAVE RIVER SOLUTIONS INC 875 CENTERVILLE ROAD BLDG 3 WARWICK RI 02886 IT SERVICES 342283 APERIO PHILANTHROPY LLC 360 FURMAN STREET 339 BROOKLYN NY 11201 FUNDRAISING CONSULTANTS 266396 2 5539552 16834993 757341 22374545 661433 661433 1243036 781418 461618 461618 461618 OTHER INCOME 812900 510315 510315 FISCAL SPONSORSHIP FEE 812900 58788 58788 569103 24066699 569103 0 1123051 13456505 13456505 748871 416652 297976 34243 6047308 5016696 467608 563004 70785 56098 4497 10190 852077 550831 264229 37017 458046 319961 97295 40790 67801 4375 63426 66600 66600 50504 50504 1196161 825759 370402 415836 284391 2062 129383 352505 235640 91696 25169 367164 359171 7993 318751 246797 64206 7748 602066 320756 59851 221459 156576 127895 28681 108832 103344 5488 UNITED WAY WORLDWIDE DU 136000 100187 25991 9822 MISCELLANEOUS 105895 27527 77939 429 25578283 22452585 1676042 1449656 754590 277792 7585242 9552740 886013 897153 1565308 1194614 168424 255158 5421880 2575740 2683548 2846140 7375823 8993701 913263 968116 6388388 6854470 28320599 31839884 1677967 2890972 1303927 623058 944898 4296069 1793298 1748542 5720090 9558641 X 15695544 14921608 6904965 7359635 22600509 22281243 28320599 31839884 -1511584 1192318 0 X X 0 1 X 1 1 1 X 18903886 42247231 21537676 19476989 22374545 124540327 18903886 42247231 21537676 19476989 22374545 124540327 9057652 115482675 198102 1976423 356611 290428 661433 3482997 2557 659803 588009 530229 569103 2349701 130373025 0.88580 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83915 83915 22368670 22452585 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 99539 61712 73688 83915 318854 250000 250000 250000 250000 1000000 1500000 99539 61712 73688 234939 390 4537933 4610419 2170389 1 1 913263 92921 38068 968116 884077 66686 37500 913263 978149 -58277 35795 884077 6440301 260663 42609 5680206 978149 6604069 114737 278505 6440301 1.00000 0.00000 0.00000 1 0 488000 488000 3368502 1332279 2036223 1277873 1157893 119980 287505 85568 201937 2846140 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6854470 6854470 X 20248223 1192318 74480 1266798 18981425 50504 5034770 5085274 24066699 20567489 74480 74480 20493009 50504 5034770 5085274 25578283 PART V, LINE 4: IN ACCORDANCE WITH THE RHODE ISLAND UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (RIUPMIFA), THE ORGANIZATION CONSIDERS THE LONG AND SHORT-TERM NEEDS OF THE ORGANIZATION IN CARRYING OUT ITS MISSION, THE ORGANIZATION'S PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURNS ON THE ORGANIZATION'S INVESTMENTS, AND GENERAL ECONOMIC CONDITIONS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR- RESTRICTED ENDOWMENT FUNDS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES DESIGNATED BY DONORS 5,034,770. 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DESIGNATION/GRANT THE MILAGROS PROJECT 80 MAIN STREET MANVILLE RI 02838 874481728 75000 0 DONOR DESIGNATION/GRANT THE PLACE OF FORSYTH COUNTY INC 2550 THE PLACE CIRCLE CUMMING GA 30040 582355072 40000 0 DONOR DESIGNATION/GRANT THE PRESERVATION SOCIETY OF NEWPORT COUNTY 424 BELLEVUE AVENUE NEWPORT RI 02840 050252708 10594 0 DONOR DESIGNATION/GRANT THE PROVIDENCE CENTER 528 NORTH MAIN STREET PROVIDENCE RI 02904 050316969 23388 0 DONOR DESIGNATION/GRANT THE TOMORROW FUND 593 EDDY STREET - POB BUILDING - SUITE 422 PROVIDENCE RI 02903 050450569 23756 0 DONOR DESIGNATION/GRANT THOMPSON ISLAND OUTWARD BOUND P O BOX 127 BOSTON MA 021270002 043027900 30000 0 DONOR DESIGNATION/GRANT THRIVE BEHAVIORAL HEALTH 2756 POST ROAD SUITE 100 WARWICK RI 02886 510189278 10133 0 DONOR DESIGNATION/GRANT TIDES FAMILY SERVICES 215 WASHINGTON STREET WEST WARWICK RI 02893 222478229 10947 0 DONOR DESIGNATION/GRANT TIMES2 STEM ACADEMY 50 FILLMORE STREET PROVIDENCE RI 02908 222513598 6155 0 DONOR DESIGNATION/GRANT TOMAQUAG INDIAN MEMORIAL MUSEUM 390 A SUMMIT ROAD EXETER RI 02822 050352796 76682 0 DONOR DESIGNATION/GRANT TOWN OF PALM BEACH UNITED WAY INC 44 COCOANUT ROW SUITE M201 PALM BEACH FL 33480 596037885 10000 0 DONOR DESIGNATION/GRANT TRI-COUNTY COMMUNITY ACTION AGENCY 11 EMANUEL STREET NORTH PROVIDENCE RI 02911 050309695 66430 0 DONOR DESIGNATION/GRANT TRINITY REPERTORY COMPANY 201 WASHINGTON STREET PROVIDENCE RI 02903 222547262 11810 0 DONOR DESIGNATION/GRANT TRUSTEES OF DARTMOUTH COLLEGE GIFT RECORDING OFFICER 6066 DEVELOPING OFFICE HANOVER NH 03755 020222111 6500 0 DONOR DESIGNATION/GRANT UFCW LOCAL 328 CHARITABLE FDTN 278 SILVER SPRING STREET PROVIDENCE RI 02904 200678926 5411 0 DONOR DESIGNATION/GRANT UNITED WAY OF COASTAL FAIRFIELD COUNTY 855 MAIN STREET - 10TH FLOOR BRIDGEPORT CT 066044915 060864341 5888 0 DONOR DESIGNATION/GRANT UNITED WAY OF GREATER ATLANTA 40 COURTLAND STREET NE 300 ATLANTA GA 30303 580566194 6579 0 DONOR DESIGNATION/GRANT UNITED WAY OF GREATER FALL RIVER INC P 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PORTSMOUTH RI 02871 050258915 8857 0 DONOR DESIGNATION/GRANT WATERFIRE - PROVIDENCE 475 VALLEY STREET PROVIDENCE RI 02908 222951612 9450 0 DONOR DESIGNATION/GRANT WELLESLEY COLLEGE FOUNDATION 106 CENTRAL STREET WELLESLEY MA 02481 042103637 18463 0 DONOR DESIGNATION/GRANT WESTBAY COMMUNITY ACTION INC 487 JEFFERSON BOULEVARD WARWICK RI 02886 050311985 44208 0 DONOR DESIGNATION/GRANT WESTERLY AREA REST MEALS (WARM CENTER) 56 SPRUCE STREET WESTERLY RI 02891 222887878 17875 0 DONOR DESIGNATION/GRANT WGBH ONE GUEST STREET BOSTON MA 02135 043312069 16410 0 DONOR DESIGNATION/GRANT WHAT IF FOUNDATION 1569 SOLANO AVENUE 192 BERKELEY CA 94707 912121669 5500 0 DONOR DESIGNATION/GRANT WOLF SCHOOL 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 050506471 5050 0 DONOR DESIGNATION/GRANT WOMEN & INFANTS' HOSPITAL 101 DUDLEY STREET PROVIDENCE RI 02905 050258937 13051 0 DONOR DESIGNATION/GRANT WOMEN'S FUND OF RHODE ISLAND 222 CHESTNUT STREET - 1ST FLOOR PROVIDENCE RI 02903 061741539 14508 0 DONOR DESIGNATION/GRANT WOMEN'S REFUGEE CARE 570 BROAD STREET SUITE 103 PROVIDENCE RI 02907 474084932 75652 0 DONOR DESIGNATION/GRANT WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE STREET SUITE 202 PROVIDENCE RI 02909 050519694 53402 0 DONOR DESIGNATION/GRANT WORLD HOPE INTERNATIONAL INC 1330 BRADDOCK PLACE ALEXANDRIA VA 22314 351985485 15000 0 DONOR DESIGNATION/GRANT WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD - SUITE 300 JACKSONVILLE FL 32256 202370934 6151 0 DONOR DESIGNATION/GRANT YANKEE GOLDEN RETRIEVER RESCUE 110 CHAPIN ROAD HUDSON MA 01749 042857191 8175 0 DONOR DESIGNATION/GRANT YMCA-OCEAN COMMUNITY 95 HIGH STREET WESTERLY RI 02891 050268126 28860 0 DONOR DESIGNATION/GRANT YOUNG VOICES 204 WESTMINSTER STREET SUITE 2A PROVIDENCE RI 02903 422103674 80150 0 DONOR DESIGNATION/GRANT YOUTH IN ACTION 672 BROAD STREET PROVIDENCE RI 02907 050495230 78093 0 DONOR DESIGNATION/GRANT 276 PART I, LINE 2: GRANTS AND DESIGNATIONS TOTALING $9,821,294 PROVIDED TO 501(C)3 AGENCIES IN THE UNITED STATES. INCLUDED IN THIS TOTAL ARE PAYMENTS TO ALL AGENCIES, INCLUDING THOSE THAT RECEIVED $5,000 OR MORE IN PAYMENTS. IN SEVERAL INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATIONS AND PROGRAM GRANT FUNDING. FOR PROGRAM GRANT FUNDING, UNITED WAY OF RI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES AN EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF COMMUNITY LEADERS AND UNITED WAY OF RI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSALS AND DETERMINES THOSE THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE REVIEWED FOR THEIR PROPOSAL AND A FINANCIAL REVIEW OF THE AGENCY 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 UNITED WAY OF RI BOARD OF DIRECTORS, WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING PROGRAM GRANTS. AGENCIES THAT ARE AWARDED PROGRAM GRANTS ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UNITED WAY OF RI, WHICH STIPULATES THE TERMS AND CONDITIONS OF THE PROGRAM GRANT. GRANTEES ARE REQUIRED TO PROVIDE UNITED WAY OF RI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE A FINAL REPORT TO THE UNITED WAY OF RI . THE FINAL REPORT VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSES, AND AN ASSESSMENT IS COMPLETED OF THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS IN THE INITIAL APPLICATION AND SIGNED PROGRAM GRANT CONTRACT. FOR BOTH PROGRAM GRANTS AND DONOR DESIGNATIONS, BEFORE UNITED WAY OF RI DISBURSES ANY FUNDS TO AGENCIES, THE AGENCIES ARE FIRST SCREENED BY UNITED WAY OF RI TO VERIFY THE AGENCY IS AN IRS CODE SEC. 501(C)3 PUBLIC CHARITY. 1 X X X X X 0 0 0 0 0 0 0 0 0 CORTNEY NICOLATO PRESIDENT AND CEO 276084 0 27789 0 0 0 8403 0 23472 0 335748 0 0 0 ROBERT BUSH CHIEF STRATEGY & OPERATIONS OFFICER 176654 0 2000 0 0 0 0 0 22765 0 201419 0 0 0 IDREES OLANREWAJU AJAKAIYE CHIEF DEVELOPMENT OFFICER 164766 0 1500 0 0 0 0 0 23972 0 190238 0 0 0 LARRY WARNER CHIEF IMPACT & EQUITY OFFICER 168549 0 2000 0 0 0 3488 0 1470 0 175507 0 0 0 MARY ANN CANAVAN CHIEF FINANCIAL OFFICER 142471 0 2000 0 0 0 4282 0 16355 0 165108 0 0 0 LYNN CORWIN EXECUTIVE ADVISOR, STRATEGY 123728 0 2000 0 0 0 7778 0 23377 0 156883 0 0 0 PART I, LINE 1B POLICY IS DISCUSSED ON AN ONGOING BASIS WITH THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS. PART I, LINE 3 FOR 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 REPORTING CALENDAR YEAR PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH 2022 W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS. SCHEDULE J, PART II COLUMN D: NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE, AND LONG-TERM DISABILITY INSURANCE, AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY OF RI EMPLOYEES. SCHEDULE J, PART II COLUMN E: TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR DATA. X 52 750341 FAIR MARKET VALUE X LAPTOPS 15 6000 FAIR MARKET VALUE X PRIZES 1 1000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAILED REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UNITED WAY OF RI. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING THAT MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UNITED WAY OF RI. EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH MANAGEMENT AND ITS CPA FIRM, KAHN, LITWIN & RENZA (KLR), TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE WITH MANAGEMENT AND KLR. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTES AND RECOMMENDS THAT THE FINAL FORM 990 BE SUBMITTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990, PRIOR TO ITS IRS FILING, A FORMAL SUMMARY IS GIVEN TO THE BOARD OF DIRECTORS BY MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, MANAGEMENT POSTS AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UNITEDWAYRI.ORG) FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C ALL 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. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO ENSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UNITED WAY OF RI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED; THESE EXCEPTIONS ARE DOCUMENTED IN A WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEE CHAIR THEN REPORTS OUT IN SUMMARY TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: 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, STAFF, AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS WITHOUT 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 AN 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, IN ADDITION TO 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, SECTION B, LINE 15B: THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS 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 COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF RI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UNITED WAY OF RI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UNITED WAY OF RI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 50 VALLEY LAND CONDOMINIUM 50 VALLEY ST PROVIDENCE RI 029092459 470984891 LAND-ONLY CONDOMINIUM RI UNITED WAY OF RHODE ISLAND INCE C 0.70000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0