2011-01-13T12:36:56-06:00 2010-08-31 Capossela Cohen LLC 368 Center Street Southport CT 06890 990 2009-09-01 202596491 PROJECT MOST INC PROJ 6463455608 BOX 1486 EAST HAMPTON NY 11937 Tim Bryden 6463455608 2010-12-23 1 JOSEPH V BARRANCA CPA 2032547000 2010-12-23 2009 2016-02-24 21:20:13Z Tim Bryden BOX 1486 EAST HAMPTON NY 11937 724139 0 X N/A 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 4 75 0 0 0 474507 567560 159268 154722 1857 19261 -30978 653036 693161 0 0 448843 536065 0 29814 122095 156583 570938 692648 82098 513 533403 545247 12171 18368 521232 526879 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 474181 456164 154722 TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. 474181 1 1 0 0 0 0 0 0 0 1 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 0 16 0 75 1 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TIM BRYDEN 6463455608 3 GINGERBREAD LANE EAST HAMPTON NY 11937 LISA RANA 5.00 X 0 0 0 CINDY GOLDEN ALLENTUCK 5.00 X 0 0 0 DERMOT DOLAN 5.00 X 0 0 0 JOHN WILTSHIRE 5.00 X 0 0 0 TIM BRYDEN 40.00 X 90194 0 20205 90194 0 20205 0 0 0 0 0 56982 456164 54414 14500 567560 PROGRAM SERVICE FEES - 611710 154722 154722 154722 1857 1857 0 56982 30978 -30978 -30978 693161 154722 0 -29121 110399 27600 60719 22080 379297 335311 43986 2500 1900 500 100 5155 3918 1032 205 38714 29423 7743 1548 12426 12426 1448 1303 145 27073 11072 13293 2708 23571 8705 12472 2394 3496 1748 1748 28140 21105 7035 Snacks 17057 17057 Program Activity Fees 12209 610 11599 Bus Transportation 10910 10910 Grant Writing 9975 9975 Telephone 6334 2850 2850 634 3944 1972 1972 692648 474181 188653 29814 392010 328863 25749 97530 32635 9391 3003 23244 88860 95610 23781 533403 545247 12171 18368 12171 18368 X 464774 479571 56458 47308 521232 526879 533403 545247 X 0 1 1 X 0 X 305235 453452 544143 493768 567560 2364158 305235 453452 544143 493768 567560 2364158 2364158 732 4146 2776 1857 9511 2373669 843497 0.99600 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23736 2374 21362 8899 7017 1882 23244 American Balanced Fund 95610 F 95610 693161 692648 513 5134 5134 5647 698295 5134 5134 693161 0 693161 692648 0 692648 0 692648 Taste of Land & Sea 34535 34535 29159 34535 34535 29159 29159 -29159 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. There have been no changes to the review procedures of the Organization's annual audited financial statements.