2018-02-17T11:51:15-06:00 2017-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2016-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KENNETH L COLEMAN TREASURER 4012438590 2018-01-15 1 PETER ANDERSON P00463471 6172544422 173.14.186.89 2018-01-15 12:44:44 ES P B33A5506304182B3790B93543856BBA24CBB74EA 614C4D840D866AFC35614F0B309CA757C38C572B 2016 2021-01-29 14:40:06Z KEVIN MIKOLAZYK 144 ASHUMET RD EAST FALMOUTH MA 02536 904138 0 X THEHERRENPROJECT.ORG X 2011 RI OUR MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES STRUGGLING WITH ADDICTION TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY, EDUCATIONAL PROGRAMS AND RESOURCES TO INCREASE AWARENESS OF THE SIGNS OF ADDICTION AND BRING HOPE FOR A BETTER TOMORROW. 8 8 8 72 0 0 867985 862379 0 0 84 136 22075 1479 890144 863994 101392 192508 0 0 173056 244150 0 0 66546 337390 360463 611838 797121 278306 66873 780916 864872 7497 24580 773419 840292 X THE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDICTION AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. 0 0 639945 192508 1479 THE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDICTION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. 639945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 40 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 RI MA X LAURIE SPANER 4012438590 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 KEVIN MIKOLAZYK PRESIDENT 30.00 X X 51692 0 0 KENNETH LEE COLEMAN TREASURER 3.00 X X 0 0 0 JAY COOGAN SECRETARY 3.00 X X 0 0 0 ROBERT HOROWITZ DIRECTOR 2.00 X 0 0 0 JEFF CARON DIRECTOR 2.00 X 0 0 0 STEPHEN LYONS DIRECTOR 2.00 X 0 0 0 ERIN CHASE DIRECTOR 2.00 X 0 0 0 JOHN MCDONALD DIRECTOR 2.00 X 0 0 0 51692 0 0 0 0 0 0 0 862379 426 862379 136 136 41623 40144 1479 1479 863994 1479 0 136 X 192508 192508 51692 42760 7892 1040 172297 140170 8237 23890 20161 16465 1452 2244 141134 117890 5947 17297 7254 2500 4754 21843 21843 24097 24097 3419 1712 817 890 960 721 239 16161 16161 33413 26952 1139 5322 9792 6943 1113 1736 1529 1529 4381 4381 ROAD RACE REGISTRATIONS 23036 23036 MERCHANDISE GIFTS 16876 13798 105 2973 BOOKS, SUBSCRIPTIONS AN 15295 11013 3018 1264 POSTAGE AND MAIL SERVIC 8383 5512 1680 1191 32890 13868 10323 8699 797121 639945 90630 66546 60944 29295 626763 685888 23734 60048 50652 63746 12408 19884 9608 4397 5615 5211 800 800 780916 864872 7497 24580 7497 24580 X 773419 840292 773419 840292 780916 864872 66873 0 X X 0 1 X 1 0 X 146000 292816 701959 867985 862379 2871139 146000 292816 701959 867985 862379 2871139 2871139 251 34 56 84 136 561 2871700 23554 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4361 2011 2350 5247 2386 2861 5211 863994 0 863994 0 863994 797121 0 797121 0 797121 1 GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 26 115812 BOOK RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 33 70696 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. 6 6000 BOOK INFORMATION ON TREATMENT FACILITY REFERRALS THE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND SERVICES FROM TREATMENT FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2017, THE ESTIMATED VALUE OF THESE SERVICES WAS $632,850. THE HERREN PROJECT CLASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED IN DETAIL AT A DIRECTORS MEETING PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES ARE RESOLVED PRIOR TO THE DIRECTORS VOTING TO AUTHORIZE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL DIRCOR MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECIPT, UNDERSTANDING, AND COMPLIANCE WITH THE PLOICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A DESCRIPTION OF THE MISSION OF THE ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS INTERNALLY GENERATED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 24E BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 7,780. TOTAL EXPENSES 8,178. PRINTING AND PHOTOCOPY: PROGRAM SERVICE EXPENSES 4,386. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 869. TOTAL EXPENSES 6,794. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675. SUPPLIES: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 4,169. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 6,094. TELECOMUNICATIONS: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 3,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. MEMBERSHIP, DUES AND DONATIONS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. MEETING SPACE AND MEALS: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. FINANCIAL STATEMENT OVERSIGHT THP EXECUTIVE DIRECTOR AND TREASURER OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS.