2022-11-15T16:53:40-06:00 2021-12-31 420174325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2021-01-01 223607512 PROJECT SUNSHINE INC PROJ 2123548035 211 EAST 43RD STREET 401 NEW YORK NY 100178619 WHITNEY NAMM POLLACK EXECUTIVE DIRECTOR 2123548035 2022-11-15 1 WHITNEY NAMM POLLACK 999009999 LYNNE JOHNSON P00757336 2123721000 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WHITNEY NAMM POLLACK 211 EAST 43RD STREET 401 NEW YORK NY 100178619 3829522 0 X WWW.PROJECTSUNSHINE.ORG X 1998 NJ TO PROVIDE FREE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES FACING MEDICAL CHALLENGES 19 19 31 7000 0 0 4015989 3803027 0 0 745 -118 -35741 -57186 3980993 3745723 80000 70000 0 0 1598731 1758090 0 0 276834 1534476 1671436 3213207 3499526 767786 246197 4846995 4751971 478342 137121 4368653 4614850 PROJECT SUNSHINE, INC. IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT ADDRESSES THE PSYCHOSOCIAL AND DEVELOPMENTAL NEEDS OF PEDIATRIC PATIENTS AND THEIR FAMILIES THROUGH PLAY-BASED MODELS OF ENGAGEMENT AND RECREATION. 0 0 2970385 70000 PROJECT SUNSHINE IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES FREE RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES AFFECTED BY MEDICAL CHALLENGES. 2970385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 31 1 0 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KIWI PARTNERS INC 2123548035 211 EAST 43RD STREET SUITE 401 NEW YORK NY 10017 QUEMEL ARROYO DIRECTOR 1.00 X 0 0 0 NATAN BIBLIOWICZ DIRECTOR 1.00 X 0 0 0 ANNA MARIA DESALVA DIRECTOR 1.00 X 0 0 0 STEPHANIE GLENN DIRECTOR 1.00 X 0 0 0 MICHAEL GOLDMAN DIRECTOR 1.00 X 0 0 0 MEGHAN MOLONEY DIRECTOR 1.00 X 0 0 0 BERNARD M ROSOF MD DIRECTOR 1.00 X 0 0 0 AMY SAPERSTEIN DIRECTOR 1.00 X 0 0 0 MATTHEW SKURBE DIRECTOR 1.00 X 0 0 0 GIREESH SONNAD DIRECTOR 1.00 X 0 0 0 REED V TUCKSON DIRECTOR 1.00 X 0 0 0 CARYN UNGER DIRECTOR 1.00 X 0 0 0 NOEL R WALLACE DIRECTOR 1.00 X 0 0 0 DIONNE WARWICK DIRECTOR (THRU 12/08/2021) 1.00 X 0 0 0 HOWARD WEISER DIRECTOR 1.00 X 0 0 0 ERICA ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JOSEPH M WEILGUS CHAIRMAN 5.00 X X 0 0 0 ALBERT TYLIS VICE CHAIRMAN 5.00 X X 0 0 0 SHAWN MCGOWEN TREASURER 5.00 X X 0 0 0 ROBIN WILPON WACHTLER SECRETARY 5.00 X X 0 0 0 WHITNEY NAMM POLLACK EXECUTIVE DIRECTOR 40.00 X 286500 0 1032 TONI MILLAR DIRECTOR OF PROGRAM INNOVATION 40.00 X 119434 0 30454 SAMANTHA KAGAN DIRECTOR OF DEVELOPMENT 40.00 X 108580 0 1556 TIM LEMBERGER DIRECTOR OF MKTG AND COMMUNICATION 40.00 X 103646 0 13369 KAITLIN GARZIA DIRECTOR OF VOLUNTEER ENGAGEMENT 40.00 X 100938 0 32 719098 0 46443 5 0 1 0 PRESCIANT LLC 515 E 89TH ST STE 1K NEW YORK NY 10128 BRANDING SERVICES 106545 UPS PO BOX 809488 CHICAGO IL 606800488 DELIVERY SERVICES 106179 KIWI PARTNERS INC 237 WEST 35TH STREET SUITE 1101 NEW YORK NY 10001 ACCOUNTING SERVICES 102496 3 642331 3160696 37017 3803027 744 744 862 -862 -862 -862 25751 642331 82937 -57186 -57186 3745723 0 0 -57304 70000 70000 765541 765541 769966 506058 139584 124324 100654 76974 9133 14547 121929 102299 7570 12060 1228 999 137 92 160594 130586 17953 12055 336524 241970 38563 55991 125914 125079 463 372 44474 28325 716 15433 80339 73901 2483 3955 271424 227727 16851 26846 5563 2021 3542 44597 37417 2769 4411 27970 23467 1737 2766 PROGRAM EXPENSES 516261 516261 TELEPHONE 12194 10231 757 1206 FOOD 6604 4862 1718 24 BAD DEBT EXPENSE 6603 6603 31147 26667 1728 2752 3499526 2970385 252307 276834 3345037 3065603 935575 1136724 310103 310289 80226 98369 428764 371195 92637 57569 83417 83417 4846995 4751971 195117 132966 283225 4155 478342 137121 X 3888567 4150067 480086 464783 4368653 4614850 4846995 4751971 246197 0 X 0 1 X 1 0 X 3545771 3913388 4035963 4015989 3803027 19314138 3545771 3913388 4035963 4015989 3803027 19314138 2702783 16611355 1428 1590 1832 876 743 6469 99800 88800 111884 15500 25750 341734 19662341 0.84480 0.82560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2017 AMOUNT: $ 99,800. 2018 AMOUNT: $ 88,800. 2019 AMOUNT: $ 111,884. 2020 AMOUNT: $ 15,500. 2021 AMOUNT: $ 25,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29782 29782 0 189332 149335 39997 209650 192078 17572 57569 DEFERRED LEASE OBLIGATION 4155 4155 X 3854940 109217 109217 3745723 0 3745723 3608743 109217 109217 3499526 0 3499526 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018. 1 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES SUPPORT OF VOLUNTEER PROGRAM SERVICES 79532 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 70000 0 1 0 0 0 1 149532 0 149532 SUB-SAHARAN AFRICA SUPPORT OF PROGRAMS 70000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ANY FUNDS TRANSFERRED OUTSIDE OF THE UNITED STATES FOR PROGRAM SERVICE ACTIVITIES. THE PARTIES RECEIVING SUCH FUNDS ARE REQUIRED TO SUBMIT BACKUP DOCUMENTATION FOR EXPENSES INCURRED IN CARRYING OUT THE PROGRAM SERVICE ACTIVITIES. IN ADDITION, THESE PARTIES ARE IN CONTINUAL CONTACT WITH PROJECT SUNSHINE THROUGHOUT THE YEAR REGARDING THE PROGRAMS THAT THEY ARE CONDUCTING AND PROVIDING UPDATES TO THE ORGANIZATION OF THE RESULTS OF SUCH ACTIVITIES. PART III ACCOUNTING METHOD: GOLF CLASSIC 668082 642331 25751 66155 16782 668082 642331 25751 66155 16782 82937 -57186 X X X 0 0 0 0 0 0 0 1 0 WHITNEY NAMM POLLACK EXECUTIVE DIRECTOR 286500 0 0 0 0 0 0 0 1032 0 287532 0 0 0 X 6 37017 VALUE WHEN DONATED 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART I, LINE 6 PROJECT SUNSHINE COORDINATES THE SERVICES OF OVER 7,000 TRAINED VOLUNTEERS (CONTRIBUTING APPROXIMATELY 20,500 HOURS) WHO DELIVER PROGRAMS THAT PROVIDE OPPORTUNITIES FOR CREATIVE EXPRESSION, INTELLECTUAL STIMULATION, SOCIALIZATION, AND SENSORY INTEGRATION TO MORE THAN 123,000 PEDIATRIC PATIENTS AND THEIR FAMILIES IN OVER 470 MEDICAL FACILITIES ACROSS THE U.S. AND IN CHINA, ISRAEL AND KENYA. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE IRS FORM 990. THE ORGANIZATION'S AUDIT FIRM PROVIDES THE DRAFT OF THE IRS FORM 990 TO THE CFO AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER THE AUDIT FIRM ADDRESSES ANY INITIAL CONCERNS OR REVISIONS, AN UPDATED DRAFT IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE IRS FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD-APPROVED CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES. ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES MUST DISCLOSE ANY CONFLICTS THAT HE OR SHE MAY HAVE BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMITTING IT TO A MEMBER OF THE ORGANIZATION'S MANAGEMENT FOR REVIEW. BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES ARE ALSO RESPONSIBLE FOR PROMPTLY DISCLOSING ANY CONFLICT THAT MAY ARISE. AN INDIVIDUAL WITH A CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN OF THE BOARD, BASED ON OUTSIDE COMPARATIVES AND IN CONSULTATION WITH KEY MEMBERS OF THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS DOCUMENTED IN WRITING BY THE BOARD CHAIR WITH DISTRIBUTION TO A MEMBER OF THE AUDIT COMMITTEE, ORGANIZATION'S ACCOUNTANT, AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).