KATIE E DECUBELLIS MEMORIAL FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KATIE E DECUBELLIS MEMORIAL FUND (EIN 05-0508773)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-03-01
IRS object ID: 201230619349301373
Schema version: 2010v3.4
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T09:28:23-06:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 1G	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	2010-08-01	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 JOHN DECUBELLIS	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 SUITE 1G NO 1G	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	2012-03-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALFRED MARCIANO	Name
Phone	4013319600	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	192223	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	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	50887	ContributionsGrantsPriorYear
Contributions Grants Current Year	93797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9686	InvestmentIncomePriorYear
Investment Income Current Year	14907	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48362	OtherRevenuePriorYear
Other Revenue Current Year	33949	OtherRevenueCurrentYear
Total Revenue Prior Year	108935	TotalRevenuePriorYear
Total Revenue Current Year	142653	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8000	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	43394	OtherExpensePriorYear
Other Expenses Current Year	46531	OtherExpensesCurrentYear
Total Expenses Prior Year	53394	TotalExpensesPriorYear
Total Expenses Current Year	54531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88122	RevenuesLessExpensesCY
Total Assets BOY	515554	TotalAssetsBOY
Total Assets EOY	582711	TotalAssetsEOY
Total Liabilities BOY	20965	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	494589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	582711	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	26915	Expense
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	8000	Expense
Description	AWARD SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	34915	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 1G	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 (23 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	0.50	X	X	0	0	0
MEG DECUBELLIS
BOARD MEMBER	5.00	X		0	0	0
DEBORAH HARIG
CO-VICE PRESIDENT/SECRETARY	0.50	X	X	0	0	0
CARL LEVIN
BOARD MEMBER	0.30	X		0	0	0
DAVID MEYER
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
MEAGAN DRISCOLL
BOARD MEMBER	0.30	X		0	0	0
TIMOTHY J MURRAY
TREASURER	0.50	X	X	0	0	0
MARIA COOK
CO-VICE PRESIDENT	0.50	X	X	0	0	0
BARBARA PELLEGRINO
ASSISTANT SECRETARY	0.30	X	X	0	0	0
JANE ARGENTIERI
BOARD MEMBER	0.30	X		0	0	0
WILLIAM GREENE
BOARD MEMBER	0.30	X		0	0	0
AMBERLY MESSIER
BOARD MEMBER	0.30	X		0	0	0
DEREK AMEY
BOARD MEMBER	0.30	X		0	0	0
LOU BRUNO
BOARD MEMBER	0.30	X		0	0	0
COLLEEN DECESARE
BOARD MEMBER	0.30	X		0	0	0
ALISON O'MALLEY
BOARD MEMBER	0.30	X		0	0	0
ERIN HALL
BOARD MEMBER	0.30	X		0	0	0
JACQUELYNN HARIG
BOARD MEMBER	0.30	X		0	0	0
JACQUELINE MIECH
BOARD MEMBER	0.30	X		0	0	0
HEATHER PASQUAZZI
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	77968	FundraisingEvents
All Other Contributions	15829	AllOtherContributions
Total Contributions	93797	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14907	TotalRevenueColumn
Exclusion	$14,907	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49082	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	77968	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	49082	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	1683	GrossSalesOfInventory
Cost Of Goods Sold	488	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1195	TotalRevenueColumn
Related Or Exempt Function Income	1195	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
UNREALIZED GAIN OR LOS	525990	29540	$29,540
GAIN OR LOSS ON SALE O	525990	3214	$3,214

Field	Value	IRS element (for citing)
Total Other Revenue	32754	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	142653	TotalRevenueColumn
Related Or Exempt Function Income	1195	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,661	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1015	Total
Management And General	1015	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6378	Total
Management And General	6378	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	603	Total
Management And General	603	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRIBUTIONS	19200	19200
PUBLIC RELATIONS	7750		7750
PROGRAM EXPENSES	3445	3445
PRINTING & REPRODUCTION	1783	1783
STORAGE EXPENSES	1650		1650

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4707	Total
Program Services	2487	ProgramServices
Management And General	2220	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54531	Total
Program Services	34915	ProgramServices
Management And General	19616	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38411	BOY
EOY	64172	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51398	BOY
EOY	51495	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31262	BOY
EOY	30774	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13328	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	999	BOY
EOY	1671	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	392734	BOY
EOY	433849	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	515554	BOY
EOY	582711	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20965	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20965	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	494589	BOY
EOY	582711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	494589	BOY
EOY	582711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515554	BOY
EOY	582711	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	88122	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	65031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50887	CurrentTaxYearMinus1Year
Current Tax Year	93797	CurrentTaxYear
Total	318253	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	716	CurrentTaxYearMinus1Year
Current Tax Year	1195	CurrentTaxYear
Total	12069	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51603	CurrentTaxYearMinus1Year
Current Tax Year	94992	CurrentTaxYear
Total	330322	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	330322	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9686	CurrentTaxYearMinus1Year
Current Tax Year	14907	CurrentTaxYear
Total	84947	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9686	CurrentTaxYearMinus1Year
Current Tax Year	14907	CurrentTaxYear
Total	84947	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-44904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-48705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40845	CurrentTaxYearMinus1Year
Current Tax Year	29540	CurrentTaxYear
Total	3595	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102134	CurrentTaxYearMinus1Year
Current Tax Year	139439	CurrentTaxYear
Total	418864	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78860	PublicSupportPercentage509
Prior Year Support Percentage	0.86800	PriorYearSupportPercentage
Investment Income Percentage	0.20280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.22170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	13328	Depreciation
Book Value	1671	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1671	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ROAD RACE	NameOfEvent1
Gross Receipts Event1	13109	GrossReceiptsEvent1
Charitable Contributions Event1	12188	CharitableContributionsEvent1
Gross Revenue Event1	921	GrossRevenueEvent1
Other Direct Expenses Event1	921	OtherDirectExpensesEvent1
Name Of Event2	ANNIVERSARY GALA	NameOfEvent2
Gross Receipts Event2	113941	GrossReceiptsEvent2
Charitable Contributions Event2	65780	CharitableContributionsEvent2
Gross Revenue Event2	48161	GrossRevenueEvent2
Other Direct Expenses Event2	48161	OtherDirectExpensesEvent2
Gross Receipts Total	127050	GrossReceiptsTotal
Charitable Contributions Total	77968	CharitableContributionsTotal
Gross Revenue Total Events	49082	GrossRevenueTotalEvents
Other Direct Expenses Total Events	49082	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49082	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MAKE A DIFFERENCE SCHOLARSHIP	2	2000
NOBODY'S GLORY SCHOLARSHIP	3	3000
VICTIM'S RELIEF SCHOLARSHIP	1	1000
KDMF MEMORIAL SCHOLARSHIP	2	2000

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 O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	MEG DECUBELLIS, BOARD MEMBER, AND JOHN DECUBELLIS, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE. MEG DECUBELLIS, BOARD MEMBER, AND DAVE MEYER, ASSISTANT TREASURER, ARE EACH OTHER'S IN-LAW.
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.
	THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19