TREASURER

2012-03-01T09:28:23-06:00 2011-07-31 CHARLAND MARCIANO & COMPANY CPAS LLP 18 IMPERIAL PLACE SUITE 1G PROVIDENCE RI 02903 990 2010-08-01 050508773 KATIE E DECUBELLIS MEMORIAL FUND C/O JOHN DECUBELLIS KATI 4013319600 18 IMPERIAL PLACE SUITE 1G NO 1G PROVIDENCE RI 02903 TIMOTHY J MURRAY TREASURER 4013319600 2012-03-01 1 ALFRED MARCIANO 4013319600 X 2010 2016-02-24 21:20:13Z JOHN DECUBELLIS 27 LEE ANN DRIVE NARRAGANSETT RI 02882 192223 0 X WWW.KDMF.ORG X 2000 RI PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 23 23 0 0 0 0 50887 93797 0 0 9686 14907 48362 33949 108935 142653 10000 8000 0 0 0 0 0 0 0 43394 46531 53394 54531 55541 88122 515554 582711 20965 0 494589 582711 PROMOTION OF A NATIONWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 0 0 26915 PROMOTION OF STATEWIDE PUBLIC AWARENESS CAMPAIGN ON THE DANGERS OF SUBSTANCE ABUSE AND DRUNK DRIVING. 8000 AWARD SCHOLARSHIPS 34915 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 1G PROVIDENCE RI 02903 X 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 0 0 0 0 0 0 0 0 77968 15829 93797 14907 14907 49082 77968 49082 0 1683 488 1195 1195 UNREALIZED GAIN OR LOS 525990 29540 29540 GAIN OR LOSS ON SALE O 525990 3214 3214 32754 142653 1195 0 47661 8000 8000 1015 1015 6378 6378 603 603 CONTRIBUTIONS 19200 19200 PUBLIC RELATIONS 7750 7750 PROGRAM EXPENSES 3445 3445 PRINTING & REPRODUCTION 1783 1783 STORAGE EXPENSES 1650 1650 4707 2487 2220 54531 34915 19616 0 38411 64172 51398 51495 31262 30774 14999 13328 999 1671 392734 433849 750 750 515554 582711 20965 0 20965 0 X 494589 582711 494589 582711 515554 582711 88122 0 X 0 0 0 X 65031 56392 52146 50887 93797 318253 5183 2689 2286 716 1195 12069 70214 59081 54432 51603 94992 330322 0 0 0 330322 19963 25102 15289 9686 14907 84947 19963 25102 15289 9686 14907 84947 26819 -44904 -48705 40845 29540 3595 116996 39279 21016 102134 139439 418864 0.78860 0.86800 0.20280 0.22170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210720 13627 224347 200000 10720 210720 1.00000 0 0 14999 13328 1671 1671 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. ROAD RACE 13109 12188 921 921 ANNIVERSARY GALA 113941 65780 48161 48161 127050 77968 49082 49082 49082 0 1 MAKE A DIFFERENCE SCHOLARSHIP 2 2000 NOBODY'S GLORY SCHOLARSHIP 3 3000 VICTIM'S RELIEF SCHOLARSHIP 1 1000 KDMF MEMORIAL SCHOLARSHIP 2 2000 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. 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. FORM 990, PART VI, SECTION C, LINE 19 THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.