2015-06-10T07:28:02-05:00 2014-07-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2013-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KEVIN MIKOLAZYK PRESIDENT 4012438590 2015-06-09 1 DAVID FONTAINE P00011053 4014576700 2013 2016-02-25 16:41:14Z KEVIN MIKOLAZYK 144 ASHUMET RD EAST FALMOUTH MA 02536 583330 0 X WWW.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. WE ACCOMPLISH THIS MISSION BY PROVIDING RECOMMENDATIONS FOR TREATMENT, FINANCIAL ASSISTANCE, EDUCATIONAL AWARENESS THROUGH PUBLIC SPEAKING, AND THE HOSTING OF CAMPS AND CLINICS FOR AT-RISK YOUTH. 8 8 0 50 0 0 146000 522566 0 0 251 34 34223 17008 180474 539608 46356 293634 0 0 0 0 0 0 26793 100060 184650 146416 478284 34058 61324 73180 134504 0 0 73180 134504 THE MISSION OF THE HERREN PROJECT IS TO PROVIDE ASSISTANCE IN TAKING THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY, EDUCATIONAL PROGRAMS AND RESOURCES TO INCREASE AWARENESS ON THE SIGNS OF ADDICTION AND BRING HOPE FOR A BETTER TOMORROW. 0 0 416491 293634 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. 416491 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 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 X KENNETH LEE COLEMAN 6178725171 133 SHAW ROAD BROOKLINE MA 02467 JEFF CARON DIRECTOR 2.00 X 0 0 0 JAY COOGAN DIRECTOR 2.00 X 0 0 0 ROBERT HOROWITZ DIRECTOR 2.00 X 0 0 0 PAUL LAVALEE DIRECTOR 2.00 X 0 0 0 STEPHEN LYONS DIRECTOR 2.00 X 0 0 0 KEVIN MIKOLAZYK PRESIDENT 5.00 X 2000 0 0 KENNETH LEE COLEMAN TREASURER 3.00 X 0 0 0 BONNIE SAWYER SECRETARY 2.00 X 0 0 0 2000 0 0 0 0 0 0 0 522566 522566 34 34 60730 43722 17008 17008 539608 17042 0 0 18664 18664 274970 274970 93760 80683 5357 7720 12738 12738 4825 4825 12000 12000 260 130 130 8392 4419 3973 2993 2993 8659 4470 642 3547 1706 1474 232 182 182 2407 2407 ROAD RACE EXPENSES 14576 14576 EVENT 10827 10827 VIDEO PRODUCTION 9500 9500 WEBSITE AND APPS 1625 828 209 588 200 200 478284 416491 35000 26793 4591 9375 68589 116623 7833 182 0 7651 855 73180 134504 0 0 X 73180 134504 73180 134504 73180 134504 61324 0 X 0 0 0 X 146000 522566 668566 146000 522566 668566 668566 251 34 285 668851 163002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7833 182 7651 7651 1 BUTLER HOSPITAL 345 BLACKSTONE BLVD PROVIDENCE RI 02906 15164 STUDY PREVENTION OF TEEN SUBSTANCE ABUSE USING SOCIAL MEDIA GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 29 63884 PART I, LINE 2: WHILE THERE IS NO FORMAL APPLICATION PROCESS, THE ORGANIZATION IS CONTACTED VIA PHONE, E-MAIL AND MAIL BY PERSONS SEEKING HELP FOR THEMSELVES OR A LOVED ONE SUFFERING FROM ADDICTION/SUBSTANCE ABUSE. EACH CONTACT IS INTERFACED THROUGH E-MAIL OR PHONE AND TREATMENT OPTIONS ARE RECOMMENDED BASED ON INSURANCE AND INDIVIDUAL DIAGNOSIS.THE ORGANIZATION PROVIDES FUNDS TO SUPPLEMENT TREATMENT COSTS AND ARRANGES "SCHOLARSHIP BEDS" FROM TREATMENT PROVIDERS. 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 DIRECTOR MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION C, LINE 18 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 VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC.