KATIE E DECUBELLIS MEMORIAL FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KATIE E DECUBELLIS MEMORIAL FUND (EIN 05-0508773)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-11-15
IRS object ID: 201333199349305993
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:28:31-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	050430561	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLAND MARCIANO & COMPANY CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 IMPERIAL PLACE SUITE 1D	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050508773	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KATIE E DECUBELLIS MEMORIAL FUND	BusinessNameLine1
Business Name Line2	C/O TIMOTHY MURRAY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KATI	NameControl
Phone	4013319600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 IMPERIAL PLACE NO 1D	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY J MURRAY	Name
Title	TREASURER	Title
Phone	4013319600	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY MURRAY	Name
PTIN	P00119701	PTIN
Phone	4013319600	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN DECUBELLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27 LEE ANN DRIVE	AddressLine1
City	NARRAGANSETT	City
State	RI	State
ZIP Code	02882	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73238	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KDMF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21881	ContributionsGrantsPriorYear
Contributions Grants Current Year	21875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11626	InvestmentIncomePriorYear
Investment Income Current Year	13697	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5001	OtherRevenuePriorYear
Other Revenue Current Year	29615	OtherRevenueCurrentYear
Total Revenue Prior Year	28506	TotalRevenuePriorYear
Total Revenue Current Year	65187	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38448	OtherExpensePriorYear
Other Expenses Current Year	46956	OtherExpensesCurrentYear
Total Expenses Prior Year	56448	TotalExpensesPriorYear
Total Expenses Current Year	75956	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10769	RevenuesLessExpensesCY
Total Assets BOY	554769	TotalAssetsBOY
Total Assets EOY	544000	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	554769	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	544000	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	39763	Expense
Grants	20000	Grants
Description	PROMOTION OF STATEWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9000	Expense
Grants	9000	Grants
Description	AWARD SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	48763	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY J MURRAY TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4013319600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18 IMPERIAL PLACE SUITE 1D	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOEL CHASE
PRESIDENT	5.00	X	X	0	0	0
MEG DECUBELLIS
BOARD MEMBER	5.00	X		0	0	0
DEBORAH HARIG
VICE PRESIDENT	0.50	X	X	0	0	0
CARL LEVIN
BOARD MEMBER	0.30	X		0	0	0
DEREK AMEY
ASSISTANT TREASURER	0.30	X	X	0	0	0
THOMAS REGAN
BOARD MEMBER	0.50	X		0	0	0
KENNETH ROSBOTTOM
BOARD MEMBER	0.50	X		0	0	0
CELESTE CORCORAN
BOARD MEMBER	0.30	X		0	0	0
TIMOTHY J MURRAY
TREASURER	0.50	X	X	0	0	0
BARBARA PELLEGRINO
ASSISTANT SECRETARY	0.30	X	X	0	0	0
WILLIAM F GREENAN
BOARD MEMBER	0.30	X		0	0	0
WILLIAM GREENE
BOARD MEMBER	0.30	X		0	0	0
LINDA KELLY
SECRETARY	0.50	X	X	0	0	0
ELIZA DECUBELLIS
BOARD MEMBER	0.30	X		0	0	0
LOU BRUNO
BOARD MEMBER	0.30	X		0	0	0
CHANDLER LEMAY
BOARD MEMBER	0.30	X		0	0	0
CASSIE MIECH
BOARD MEMBER	0.30	X		0	0	0
STERRY STRAIGHT
BOARD MEMBER	0.30	X		0	0	0
JOHN E DECUBELLIS JR
EXECUTIVE DIRECTOR	5.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	8758	FundraisingEvents
All Other Contributions	13117	AllOtherContributions
Total Contributions	21875	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13697	TotalRevenueColumn
Exclusion	$13,697	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7451	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8758	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7451	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2069	GrossSalesOfInventory
Cost Of Goods Sold	600	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1469	TotalRevenueColumn
Related Or Exempt Function Income	1469	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GAIN OR LOSS ON SALE O	525990	15631	$15,631
UNREALIZED GAIN OR LOS	525990	12515	$12,515

Field	Value	IRS element (for citing)
Total Other Revenue	28146	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65187	TotalRevenueColumn
Related Or Exempt Function Income	1469	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,843	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	204	Total
Management And General	204	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1400	Total
Management And General	1400	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7191	Total
Management And General	7191	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	442	Total
Program Services	442	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39	Total
Program Services	39	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	429	Total
Management And General	429	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	920	Total
Management And General	920	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
PUBLIC RELATIONS	14500	14500
CONTRIBUTIONS	12375		12375
PROGRAM EXPENSES	5620		5620
BOARD RETREAT	1414	1414

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2422	Total
Program Services	1287	ProgramServices
Management And General	1135	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	75956	Total
Program Services	48763	ProgramServices
Management And General	27193	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35841	BOY
EOY	27262	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25786	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32612	BOY
EOY	32012	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14362	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1066	BOY
EOY	637	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	458714	BOY
EOY	483339	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	554769	BOY
EOY	544000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554769	BOY
EOY	544000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	554769	BOY
EOY	544000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	554769	BOY
EOY	544000	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10769	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21881	CurrentTaxYearMinus1Year
Current Tax Year	21875	CurrentTaxYear
Total	240586	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780	CurrentTaxYearMinus1Year
Current Tax Year	1469	CurrentTaxYear
Total	6446	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22661	CurrentTaxYearMinus1Year
Current Tax Year	23344	CurrentTaxYear
Total	247032	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	247032	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11626	CurrentTaxYearMinus1Year
Current Tax Year	13696	CurrentTaxYear
Total	65204	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11626	CurrentTaxYearMinus1Year
Current Tax Year	13696	CurrentTaxYear
Total	65204	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-48705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-6110	CurrentTaxYearMinus1Year
Current Tax Year	12515	CurrentTaxYear
Total	28085	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28177	CurrentTaxYearMinus1Year
Current Tax Year	49555	CurrentTaxYear
Total	340321	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72590	PublicSupportPercentage509
Prior Year Support Percentage	0.85680	PriorYearSupportPercentage
Investment Income Percentage	0.19160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.23210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	257254	BeginningOfYearBalance
Investment Earnings Or Losses	-4136	InvestmentEarningsOrLosses
End Of Year Balance	253117	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	224347	BeginningOfYearBalance
Contributions	25746	Contributions
Investment Earnings Or Losses	7161	InvestmentEarningsOrLosses
End Of Year Balance	257254	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	210720	BeginningOfYearBalance
Investment Earnings Or Losses	13627	InvestmentEarningsOrLosses
End Of Year Balance	224347	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	200000	Contributions
Investment Earnings Or Losses	10720	InvestmentEarningsOrLosses
End Of Year Balance	210720	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14999	OtherCostOrOtherBasis
Depreciation	14362	Depreciation
Book Value	637	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	637	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	AN ENDOWMENT FUND WAS SET UP FROM WHICH THE EARNINGS WILL FUND THE SCHOLARSHIP PROGRAM.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF RHODE ISLAND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 LOWER COLLEGE ROAD	AddressLine1
City	KINGSTON	City
State	RI	State
ZIP Code	02881	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	056000522	EINOfRecipient
Amount Of Cash Grant	20000	AmountOfCashGrant
Purpose Of Grant	DONATION TOWARD THE CONSTRUCTION OF THE STUDENT-ATHLETE ACADEMIC ADVISING & COUNCILING CENTER	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MAKE A DIFFERENCE SCHOLARSHIP	3	3000
NOBODY'S GLORY SCHOLARSHIP	3	3000
KDMF MEMORIAL SCHOLARSHIP	3	3000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP COMMITTEE MONITORS THE STUDENTS PROGRESS EACH YEAR OF A MULTI-YEAR SCHOLARSHIP. MULTI-YEAR SCHOLARSHIP RECIPIENTS MUST MAINTAIN CERTAIN GPA LEVELS IN ORDER TO RECEIVE THE SCHOLARSHIP EACH YEAR.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TIMOTHY J MURRAY
TREASURER	1400	TAX PREPARATION SERVICES	0
THOMAS REGAN
BOARD MEMBER	920	INSURANCE	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	MEG DECUBELLIS, BOARD MEMBER, AND JOHN DECUBELLIS, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE AND ELIZA DECUBELLIS, JUNIOR BOARD MEMBER, IS THEIR DAUGHTER.
FORM 990, PART VI, SECTION A, LINE 8B	N/A
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER OF THE ORGANIZATION IS A PARTNER IN THE CPA FIRM THAT PREPARES THE RETURN. THE TREASURER IS ACTIVELY INVOLVED IN THE PREPARATION AND REVIEW OF THE FINAL RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.