2017-02-11T11:50:06-06:00 2016-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPAS 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2015-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KENNETH L COLEMAN TREAUSRER 4012438590 2017-02-05 1 PETER ANDERSON P00463471 6172544422 2015 2021-01-29 14:40:06Z KEVIN MIKOLAZYK 144 ASHUMET RD EAST FALMOUTH MA 02536 926005 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 ADDITION AND BRING HOPE FOR A BETTER TOMORROW. 8 8 5 183 0 0 701959 867985 670 0 56 84 10578 22075 713263 890144 33666 101392 0 0 64021 173056 0 0 74753 315863 337390 413550 611838 299713 278306 435762 780916 1545 7497 434217 773419 X THE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDITION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. 0 0 452402 101392 13365 THE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDITION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY. 452402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 23 0 1 5 1 0 0 0 0 0 0 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 5.00 X X 45345 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 45345 0 0 0 0 0 0 0 1645 866340 867985 84 84 15015 1645 6305 8710 8710 42921 29556 13365 13365 890144 13365 0 8794 X 101392 101392 45345 31745 4535 9065 116563 86680 9553 20330 11148 8193 954 2001 139894 115807 8971 15116 2549 280 2269 23137 23137 2467 618 1849 4820 3893 927 2209 1078 520 611 15504 15504 29475 25492 844 3139 17527 17527 1370 1370 2275 2275 BOOKS, SUBSCRIPTIONS AN 20071 10042 5183 4846 MERCHANDISE GIFTS 16954 13142 3812 ROAD RACE PARTICIPATION 11861 11861 MEETING SPACE AND MEALS 11547 9638 804 1105 35730 18907 4871 11952 611838 452402 84683 74753 83167 60944 316679 626763 23734 25975 50652 2806 12408 8483 2868 6335 5615 800 800 435762 780916 1545 7497 1545 7497 X 434217 773419 434217 773419 435762 780916 278306 60896 0 X X 0 1 X 1 0 X 146000 292816 701959 867985 2008760 146000 292816 701959 867985 2008760 2008760 251 34 56 84 425 2009185 22075 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3236 1232 2004 5247 1636 3611 5615 896449 6305 6305 890144 0 890144 618143 6305 6305 611838 0 611838 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EVENT DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EVENT DIRECT EXPENSE FASHION SHOW 16660 1645 15015 5413 892 16660 1645 15015 5413 892 6305 8710 1 GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 17 37661 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. 15 16161 BOOK RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 30 47570 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, 2016, THE ESTIMATED VALUE OF THESE SERVICES WAS $333,300. THE HERREN PROJECT CLEASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 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 66. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 9,167. TOTAL EXPENSES 9,292. PRINTING AND PHOTOCOPY: PROGRAM SERVICE EXPENSES 5,341. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 7,730. RECOVERY SUPPORT: PROGRAM SERVICE EXPENSES 4,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,989. SUPPLIES: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. POSTAGE AND MAIL SERVICE: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 1,151. TOTAL EXPENSES 4,731. TELECOMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. MEMBERSHIP, DUES AND DONATIONS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. FORM 990, PART XI, LINE 8 PRIOR PERIOD CHANGE OF ACCOUNTING: CASH BASIS (2015) TO ACCRUAL BASIS ACCRUAL CHANGES JULY 31, 2015: ACCOUNTS RECEIVABLE $63,859 PREPAID EXPENSES 2,236 DUE FROM GOVERNMENT 116 ADDITION TO ASSETS $66,211 ACCRUED EXPENSES -5,315 ADDITION TO LIABILITY -5,315 CHANGE IN UNRESTRICTED NET ASSETS $60,896 FORM 990, PART XII, LINE 2C THE PRESIDENT AND TREASURER ARE RESPOSIBLE FOR A REVIEW OF FORM 990. FURTHER STEPS INVLOVING THE BOARD OF DIRECTORS ARE MADE - SEE PART VI, SECTION B, LINE 11 DESCRIPTION.