2015-11-11T13:10:14-06:00 2014-12-31 050373793 OCEAN STATE JOBBERS INC 375 COMMERCE PARK RD N KINGSTOWN RI 02852 990 2014-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2015-11-11 1 OCEAN STATE JOBBERS INC P01430754 4012952672 2014 2016-03-07 17:11:31Z JOHN CONFORTI 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 4055197 0 X WWW.OCEANSTATEJOBLOT.COM/CHARITY X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS 5 5 0 0 0 0 3425925 3323382 0 0 612213 91712 0 0 4038138 3415094 2829029 2719320 0 0 0 0 0 0 37650 48005 37650 2877034 2756970 1161104 658124 3592032 4967690 774479 1536074 2817553 3431616 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIP EITHER DIRECTLY TO INDIVIDUALS IN FINANCIAL NEED OR THROUGH OTHER 501(C)(3) ORGANIZATIONS. 0 0 2719320 2719320 CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND AND NEW YORK AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. 2719320 1 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 RI X JOHN CONFORTI 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PERLMAN PRESIDENT 2.00 X X 0 0 0 MARC PERLMAN DIRECTOR 1.00 X X 0 0 0 STEVEN ARONOW DIRECTOR 1.00 X 0 0 0 JOHN CONFORTI DIRECTOR 1.00 X 0 0 0 RICHARD PORTNO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3323382 651938 3323382 75159 75159 656656 640103 16553 16553 16553 3415094 0 0 91712 2719320 2719320 GOLF TOURNAMENT EXPENSE 37650 37650 2756970 2719320 0 37650 329481 583579 313143 223038 1367343 1983513 3000 3000 1579065 2174560 3592032 4967690 774479 1536074 774479 1536074 X 2635293 3107735 182260 323881 2817553 3431616 3592032 4967690 X 658124 -76455 10744 21650 X X 0 1 X 1 0 X 1483848 1648149 2447332 3352106 3244900 12176335 55948 40320 73819 61441 231528 1483848 1704097 2487652 3425925 3306341 12407863 0 0 0 12407863 49353 80889 43701 39153 75159 288255 49353 80889 43701 39153 75159 288255 1533201 1784986 2531353 3465078 3381500 12696118 0.97730 0.97740 0.02270 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US TRUST 1929618 C US TRUST -420976 F TD AMERITRADE 562155 C TD AMERITRADE 103763 F 2174560 X PART X, LINE 2: OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 0 PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVE STE 200 MANHATTAN BEACH CA 90266 330841281 501(C)(3) 55000 GENERAL OPERATING SUPPORT MAKE A DIFFERENCE FOUNDATION INC 990 PEACHTREE INDUSTRIAL BLVD STE 1941 SUWANEE GA 30024 311829226 501(C)(3) 6000 PERCENTAGE OF COST FOOD GENERAL OPERATING SUPPORT PROJECT UNDERCOVER 1 SELKIRK ROAD CRANSTON RI 02905 266322029 501(C)(3) 20000 PERCENTAGE OF COST CLOTHING GENERAL OPERATING SUPPORT CINNABAR THEATER 3333 PETALUMA BLVD NORTH PETALUMA CA 94952 237386031 501(C)(3) 19500 GENERAL OPERATING SUPPORT MAINE GOOD SHEPHERD FOOD BANK 88 STEVENS ROAD BREWER ME 04412 222986809 501(C)(3) 46574 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD RHODE ISLAND DONATION EXCHANGE 20 RIVER AVENUE PROVIDENCE RI 02908 222603126 501(C)(3) 83207 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT REGIONAL FOOD BANK OF NE NY 965 ALBANY SHAKER RD LATHAM NY 12110 222470885 501(C)(3) 76196 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD HONOR FLIGHT 300 E AUBURN AVE SPRINGFIELD OH 45505 202751460 501(C)(3) 14781 GENERAL OPERATING SUPPORT KIDS 112 WEST 34TH STREET SUITE 1133 NEW YORK NY 10102 133300271 501(C)(3) 100948 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT LONG ISLAND CARES 10 DAVIS DR HAUPPAUGE NY 11788 112524512 501(C)(3) 16535 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 327949 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD URI FOUNDATION 79 UPPER COLLEGE RD KINGSTON RI 02881 056014351 501(C)(3) 166126 PERCENTAGE OF COST BURPEE SEEDS GENERAL OPERATING SUPPORT INSTITUTE FOR STUDY OF NONVIOLENCE 265 OXFORD STREET PROVIDENCE RI 02905 050517863 501(C)(3) 10000 GENERAL OPERATING SUPPORT FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE RI 02914 050486797 501(C)(3) 7500 GENERAL OPERATING SUPPORT NORTH KINGSTOWN FOOD PANTRY 575 BOSTON NECK RD NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 1282 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD RHODE ISLAND COMMUNITY FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 501(C)(3) 257332 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD BIG BROTHERS OF RI 1540 PONTIAC AVE CRANSTON RI 02920 050270453 501(C)(3) 20000 GENERAL OPERATING SUPPORT CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 7500 GENERAL OPERATING SUPPORT LINCOLN SCHOOL ENDOWMENT FUND 301 BUTLER AVENUE PROVIDENCE RI 02906 050258900 501(C)(3) 65000 GENERAL OPERATING SUPPORT BOSTON MEDICAL CENTER 660 HARRISON AVE BOSTON MA 02118 043314093 501(C)(3) 590842 194395 PERCENTAGE OF COST FOOD AND SECURITIES TRADED ON STOCK EXCHANGES GENERAL OPERATING SUPPORT WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 501(C)(3) 67170 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD WESTERN MASSACHUSETTS FOOD BANK 97 NORTH HATFIELD RD HARTFIELD MA 01038 042751023 501(C)(3) 105849 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD THE GREATER BOSTON FOOD BANK 70 S BAY AVE BOSTON MA 02118 042717782 501(C)(3) 19071 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD NEW HAMPSHIRE FOOD BANK 62 WEST BROOK STREET MANCHESTER NH 03101 020222163 501(C)(3) 141852 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD AMOS HOUSE 415 FRIENDSHIP ST PROVIDENCE RI 02907 050387218 501(C)(3) 40599 GENERAL OPERATING SUPPORT ALS ASSOCIATION - RI CHAPTER 2374 POST RD WARWICK RI 02886 050460482 501(C)(3) 10000 GENERAL OPERATING SUPPORT AMERICAN LUNG ASSOCIATION 260 W EXCHANGE ST PROVIDENCE RI 02903 131632524 501(C)(3) 5000 GENERAL OPERATING SUPPORT KATIE DECUBELLIS MEMORIAL FOUNDATION PO BOX 3188 NARRAGANSETT RI 02882 050508773 501(C)(3) 6000 GENERAL OPERATING SUPPORT MIRIAM HOSPITAL ENDOWMENT 167 POINT ST PROVIDENCE RI 02903 050377502 501(C)(3) 5000 GENERAL OPERATING SUPPORT MY BROTHERS KEEPER PO BOX 338 EASTON MA 02356 043088412 501(C)(3) 6940 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT NEW ENGLAND PATRIOTS ALUMNI CLUB 1 PATRIOT PLACE FOXBORO MA 02035 061755647 501(C)(3) 10000 GENERAL OPERATING SUPPORT OPERATION STAND DOWN 1010 HARTFORD AVE JOHNSTON RI 02919 050475772 501(C)(3) 6689 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT PROVIDENCE AFTER SCHOOL ALLIANCE 81 CARPENTER ST PROVIDENCE RI 02903 260319193 501(C)(3) 5000 GENERAL OPERATING SUPPORT RHODE ISLAND FREE CLINIC 655 BROAD ST PROVIDENCE RI 02907 050501276 501(C)(3) 11000 GENERAL OPERATING SUPPORT SPECIAL OLYMPICS 3770 GEORGE WASHINGTON HWY SMITHFIELD RI 02917 050377867 501(C)(3) 15000 GENERAL OPERATING SUPPORT WATER FOR CAMBODIA PO BOX 1121 BRISTOL RI 02809 311630212 501(C)(3) 10000 GENERAL OPERATING SUPPORT VERMONT FOOD BANK 33 PARKER RD BARRE VT 05641 223021942 501(C)(3) 17822 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD FOOD BANK OF HUDSON VALLEY 195 HUDSON ST CORNWALL ON HUDSON NY 12520 222470885 501(C)(3) 7319 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD FOOD BANK OF NJ 31 EVANS TERMINAL RD HILLSIDE NJ 07205 222423882 501(C)(3) 14655 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD 39 39 X 3 651939 STOCK EXCHANGE AVG PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARC AND ALAN PERLMAN ARE BROTHERS. MARC PERLMAN IS A DIRECTOR OF THE ORGANIZATION AND ALAN PERLMAN IS THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 ONE OF THE DIRECTORS OF THE ORGANIZATION IS A CERTIFIED PUBLIC ACCOUNTANT WITH AN EXTENSIVE BACKGROUND IN TAXATION. THIS DIRECTOR REVIEWS THE ACCOUNTING RECORDS AND TAX RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE A BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS ANY SPECIFIC QUESTIONS UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE IN INVESTMENT INCOME 21,650. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR