TREASURER

2013-11-15T13:28:31-06:00 2013-07-31 050430561 CHARLAND MARCIANO & COMPANY CPAS LLP 18 IMPERIAL PLACE SUITE 1D PROVIDENCE RI 02903 990 2012-08-01 050508773 KATIE E DECUBELLIS MEMORIAL FUND C/O TIMOTHY MURRAY KATI 4013319600 18 IMPERIAL PLACE NO 1D PROVIDENCE RI 02903 TIMOTHY J MURRAY TREASURER 4013319600 2013-11-15 1 TIMOTHY MURRAY P00119701 4013319600 X 2012 2015-11-30 17:44:51Z JOHN DECUBELLIS 27 LEE ANN DRIVE NARRAGANSETT RI 02882 73238 0 X WWW.KDMF.ORG X 2000 RI PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 18 18 0 0 0 0 21881 21875 0 0 11626 13697 -5001 29615 28506 65187 18000 29000 0 0 0 0 0 0 0 38448 46956 56448 75956 -27942 -10769 554769 544000 0 0 554769 544000 PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 0 0 39763 20000 PROMOTION OF STATEWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 9000 9000 AWARD SCHOLARSHIPS 48763 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X TIMOTHY J MURRAY TREASURER 4013319600 18 IMPERIAL PLACE SUITE 1D PROVIDENCE RI 02903 X 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 0 0 0 0 0 0 0 0 8758 13117 21875 13697 13697 7451 8758 7451 0 2069 600 1469 1469 GAIN OR LOSS ON SALE O 525990 15631 15631 UNREALIZED GAIN OR LOS 525990 12515 12515 28146 65187 1469 0 41843 20000 20000 9000 9000 204 204 1400 1400 7191 7191 442 442 39 39 429 429 920 920 PUBLIC RELATIONS 14500 14500 CONTRIBUTIONS 12375 12375 PROGRAM EXPENSES 5620 5620 BOARD RETREAT 1414 1414 2422 1287 1135 75956 48763 27193 0 35841 27262 25786 32612 32012 14999 14362 1066 637 458714 483339 750 750 554769 544000 0 0 X 554769 544000 554769 544000 554769 544000 -10769 0 X 0 0 0 X 52146 50887 93797 21881 21875 240586 2286 716 1195 780 1469 6446 54432 51603 94992 22661 23344 247032 0 0 0 247032 15289 9686 14907 11626 13696 65204 15289 9686 14907 11626 13696 65204 -48705 40845 29540 -6110 12515 28085 21016 102134 139439 28177 49555 340321 0.72590 0.85680 0.19160 0.23210 X 257254 -4136 253117 224347 25746 7161 257254 210720 13627 224347 200000 10720 210720 0 0 14999 14362 637 637 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AN ENDOWMENT FUND WAS SET UP FROM WHICH THE EARNINGS WILL FUND THE SCHOLARSHIP PROGRAM. 1 UNIVERSITY OF RHODE ISLAND 75 LOWER COLLEGE ROAD KINGSTON RI 02881 056000522 20000 DONATION TOWARD THE CONSTRUCTION OF THE STUDENT-ATHLETE ACADEMIC ADVISING & COUNCILING CENTER MAKE A DIFFERENCE SCHOLARSHIP 3 3000 NOBODY'S GLORY SCHOLARSHIP 3 3000 KDMF MEMORIAL SCHOLARSHIP 3 3000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. TIMOTHY J MURRAY TREASURER 1400 TAX PREPARATION SERVICES 0 THOMAS REGAN BOARD MEMBER 920 INSURANCE 0 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.