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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO CONVENE PARTNERS, STEWARD SPACES, AND ACTIVATE 20 ACRES OF PUBLIC PARKS, INCLUDING THE WATERWAYS THAT CONNECT THEM, SPANNING FROM THE POINT STREET BRIDGE TO WATERPLACE, I-195 PARK, KENNEDY PLAZA, BURNSIDE PARK, THE RINK, AND BILTMORE PARK. AS A PUBLIC-PRIVATE PARTNERSHIP, WE COLLABORATE WITH THE CITY OF PROVIDENCE, THE DOWNTOWN IMPROVEMENT DISTRICT, THE PROVIDENCE PARKS DEPARTMENT, THE I-195 DISTRICT PARK, COMMUNITY ORGANIZATIONS, AND THE BUSINESS COMMUNITY TO BRING VITALITY TO OUR DOWNTOWN PARKS. WE PRIORITIZE WATER ACTIVATION AND ENVIRONMENTAL JUSTICE, ENSURING THESE PUBLIC SPACES NOT ONLY FOSTER DEMOCRACY, CIVIC PRIDE, AND ECONOMIC VITALITY BUT ALSO SERVE AS INCLUSIVE, SUSTAINABLE ENVIRONMENTS WHERE ALL CAN CONNECT, ENGAGE, AND CELEBRATE OUR SHARED COMMUNITY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A TREASURER WILL REVIEW AND APPROVED THE FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FILED FORM 990.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION ARRANGEMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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