2014-11-21T10:32:14-06:00 2014-08-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2013-09-01 202596491 PROJECT MOST INC PROJ 6463455608 BOX 1486 EAST HAMPTON NY 11937 TIM BRYDEN EXECUTIVE DIRECTOR 6463455608 2014-11-17 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2014-11-17 2013 2015-11-30 17:44:51Z TIM BRYDEN BOX 1486 EAST HAMPTON NY 11937 1048282 0 X PROJECTMOST.COM X 2005 NY TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. 5 5 97 0 0 0 617740 767303 260418 278719 2332 2260 -2515 -15347 877975 1032935 0 0 0 0 558190 654469 0 0 54219 227384 247488 785574 901957 92401 130978 816930 963501 16279 27660 800651 935841 COMMITTMENT TO BUILDING ON THE STRENGTHS OF CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. 0 0 613279 278719 TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. 613279 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 97 1 0 0 0 0 0 1 1 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TIM BRYDEN 6463455608 3 GINGERBREAD LANE EAST HAMPTON NY 11937 LISA RANA PRESIDENT 5.00 X 0 0 0 TREVOR DARRELL VICE PRESIDENT 5.00 X 0 0 0 DAVID ASTORR BOARD MEMBER 5.00 X 0 0 0 JOSEPH REALMUTO BOARD MEMBER 5.00 X 0 0 0 DOREEN DISUNNO BOARD MEMBER 5.00 X 0 0 0 TIM BRYDEN EXECUTIVE DIRECTOR 40.00 X 96861 0 26912 96861 0 26912 0 0 0 0 0 35571 537563 194169 767303 PROGRAM SERVICE FEES - 611710 278719 278719 278719 2260 2260 0 35571 15347 -15347 -15347 1032935 278719 0 -13087 123773 35786 72919 15068 457721 362920 68291 26510 2000 1200 800 15951 10102 5423 426 55024 38517 12105 4402 15993 15993 6621 4966 1655 39485 16674 21217 1594 17380 6431 7821 3128 2291 1146 1145 45664 34248 11416 PROGRAM CONSULTANTS 81656 81656 SNACKS 13268 13268 TELEPHONE 11121 5004 5005 1112 PROGRAM ACTIVITIES 1441 72 1369 12568 6255 5989 324 901957 613279 234459 54219 738966 845257 57341 92739 32635 23834 11092 8801 9531 16704 816930 963501 16279 27660 16279 27660 X 747805 826175 52846 109666 800651 935841 816930 963501 130978 4212 0 X X 0 1 X 1 0 X 567560 620923 548542 564695 751956 3053676 567560 620923 548542 564695 751956 3053676 3053676 1857 614 116 2082 2260 6929 3060605 1174060 0.99770 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23736 14986 8750 8899 8848 51 8801 X 1089647 4212 52500 56712 1032935 0 1032935 954457 52500 52500 901957 0 901957 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. BOUTIQUE DINNER 12500 12500 MOVIE NIGHT 9340 9340 2 13731 13731 35571 35571 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXTERNAL AUDITORS, CAPOSSELA COHEN, LLC ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. TO FACILITATE THIS PROCESS, THE ACCOUNTING DEPARTMENT OF THE SCHOOL SHALL PROVIDE ACCURATE AND TIMELY INFORMATION AS IT BECOMES REQUESTED BY THE AUDIT FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENCTIOUS REVIEW. ALL QUESTIONS AND CONCERNS OF THE MEMBERS WILL BE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY OR BUSINESS RELATIONSHIP WITH SUCH VENDORS. FORM 990, PART VI, SECTION B, LINE 15 PROJECT MOST FOCUSES ON COMPARABLE NON-PROFIT ORGANIZATIONS IN ITS AREA TO BENCHMARK PAY. THE ORGANIZATION ALSO UNDERSTANDS THAT THE MARKET FOR EXECUTIVE TALENT MAY BE BROADER THAN JUST THAT GROUP. MARKET INFORMATION FROM OTHER MARKET SEGMENTS, FORM 990, PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS (GUIDESTAR) ARE ALSO UTLIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS ANNUAL FORM 990 UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCEDURES OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS.