TREASURER

2011-12-02T08:04:58-06:00 2011-06-30 SKODA MINOTTI & CO 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 990 2010-07-01 341795459 PROJECT LOVE REMEMBER THE CHILDREN FOUNDATION PROJ 4404496800 C/O P CARNEY 6685 BETA DRIVE MAYFIELD VILLAGE OH 44143 PATRICK CARNEY TREASURER 4404496800 2011-10-27 1 PATRICK T CARNEY CPA 4404496800 2010 2016-02-24 21:20:13Z STUART MUSZYNSKI C/O P CARNEY 6685 BETA DR MAYFIELD VILAGE OH 44143 1051739 0 X WWW.PROJECTLOVE.ORG X 1994 OH TO TEACH TOLERANCE, STRENGTHEN CARING AND MUTUAL RESPECT IN OUR COMMUNITY 32 32 5 0 0 0 731911 1026468 20854 25000 6 271 0 0 752771 1051739 0 0 0 0 352179 403960 0 0 25595 393956 575300 746135 979260 6636 72479 217898 281362 275702 266687 -57804 14675 TO TEACH TOLERANCE, STRENGTHEN CARING AND MUTUAL RESPECT IN OUR COMMUNITY 0 0 660650 WORKSHOPS, COMMUNITY EVENTS, LEADERSHIP TRAINING AND MEDIA PROGRAMS THAT EMPOWER TEENS AND ADULTS TO BUILD A CULTURE OF KINDNESS, CARING AND RESPECT. 149500 AWARD CEREMONIES HONORING NATIONAL AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO HAVE CHOSEN TO PUT THEIR VALUES IN ACTION - IN THEIR COMMUNITY, AMONG THEIR PEERS, WITH THEIR STUDENTS, WITHIN THEIR CULTURE AND AMONG THEIR EMPLOYEES - WITH OVER 1,000 PEOPLE ATTENDING THE EVENTS. 28325 25000 REDI4YOUTH (REDUCE CRIME, EMPOWER, ADVISE, DREAM INITIATIVE FOR YOUTH) SCHOOL SEMINARS THAT INCLUDED TEN SESSIONS AND TRAINED 300 5TH-8TH GRADERS AT TWO CLEVELAND SCHOOLS. A GANG AND VIOLENCE PREVENTION PROGRAM. 838475 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 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X PATRICK T CARNEY 4404496800 6685 BETA DRIVE MAYFIELD VILLAGE OH MAYFIELD VILLAGE OH 44143 STUART MUSZYNSKI PRESIDENT AND CEO 40.00 X X 100000 0 0 MARY ALICE CASALINA DIRECTOR OF OPERATIONS 40.00 X X 52000 0 0 SUSAN MUSZYNSKI VP TRAINING AND EVALUATION 35.00 X X 32500 0 0 MARK COOPER EVP & COO 40.00 X X 75000 0 0 KENNETH LANCI CO-CHAIR 1.00 X 0 0 0 ARNOLD PINKNEY BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE BARRETT BOARD OF DIRECTORS 1.00 X 0 0 0 NATHAN BERGER BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID BROWNING BOARD OF DIRECTORS 1.00 X 0 0 0 PATRICK CARNEY BOARD OF DIRECTORS 1.00 X 0 0 0 RICK DIAMOND BOARD OF DIRECTORS 1.00 X 0 0 0 DANIEL GELLER BOARD OF DIRECTORS 1.00 X 0 0 0 FRANCINE GOLDBERG BOARD OF DIRECTORS 1.00 X 0 0 0 PETER LAWSON JONES BOARD OF DIRECTORS 1.00 X 0 0 0 CHARLES JORDAN BOARD OF DIRECTORS 1.00 X 0 0 0 RICHARD KOBLENTZ ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 NATHAN LANCRY BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM LENNON BOARD OF DIRECTORS 1.00 X 0 0 0 GARY LIPPE BOARD OF DIRECTORS 1.00 X 0 0 0 BOB MINCHAK BOARD OF DIRECTORS 1.00 X 0 0 0 AUGUST NAPOLI JR BOARD OF DIRECTORS 1.00 X 0 0 0 GENE NOVAK BOARD OF DIRECTORS 1.00 X 0 0 0 JAMES PILLA BOARD OF DIRECTORS 1.00 X 0 0 0 ROGER SIDOTI BOARD OF DIRECTORS 1.00 X 0 0 0 REV HILTON SMITH BOARD OF DIRECTORS 1.00 X 0 0 0 RANJIT SONDHE BOARD OF DIRECTORS 1.00 X 0 0 0 SAM THOMAS III ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 PETER TUTTLE BOARD OF DIRECTORS 1.00 X 0 0 0 CHUCK WHITEHILL BOARD OF DIRECTORS 1.00 X 0 0 0 JUSIN M WOLF BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID SEED BOARD OF DIRECTORS 1.00 X 0 0 0 ALAN SCHONBERG BOARD OF DIRECTORS 1.00 X 0 0 0 ELLEN MOREAU BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY GAMBATESE BOARD OF DIRECTORS 1.00 X 0 0 0 ED DAVIDSON BOARD OF DIRECTORS 1.00 X 0 0 0 COURTNEY CLAYTON-JENKINS BOARD OF DIRECTORS 1.00 X 0 0 0 259500 0 0 0 0 0 0 0 1026468 55100 1026468 REDI4YOUTH 900099 25000 25000 25000 271 271 1051739 25000 0 271 259500 249500 5000 5000 97634 61234 36400 23259 19770 3489 23567 20032 3535 54661 8199 43729 2733 16282 12212 1628 2442 14395 9258 1611 3526 6121 5203 612 306 42017 31510 2114 8393 15244 7622 7622 1717 1717 4512 4512 PROGRAM EXPENSES 402430 402430 SELLING EXPENSES 12155 9116 3039 BANK CHARGES 4938 4938 DUES 509 509 CONTINUING EDUCATION 319 163 156 979260 838475 115190 25595 26456 215386 243211 70532 61787 2480 8745 32 2950 217898 281362 112067 120523 31076 22026 132559 124138 275702 266687 X -57804 14675 -57804 14675 217898 281362 72479 0 X 0 1 0 X 0 X 723537 898990 677717 752765 990061 4043070 723537 898990 677717 752765 990061 4043070 4043070 32 105 25 6 271 439 796 796 4044305 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70532 61787 8745 8745 1051739 979260 72479 28061 28061 100540 1065332 13593 13593 1051739 0 1051739 964792 0 964792 14468 14468 979260 PART XII, LINE 2D - ADJUSTMENT FOR PRIOR YEAR AUDIT. ADJUSTMENTS MADE AFTER 990 WAS COMPLETE. PART XIII, LINE 4B - ADJUSTMENT FOR PRIOR YEAR AUDIT. ADJUSTMENT MADE AFTER 990 WAS COMPLETE. STUART MUZYNSKI CASH FLOW X 22026 22026 0 0 1 22026 X 1 4200 COST SAVINGS X PRINTED MATERIALS 5 31400 COST SAVINGS X USE OF OFFICE SPACE 1 19500 COST SAVINGS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STUART MUSZYNSKI, PRESIDENT AND CEO IS MARRIED TO SUSAN MUSZYNSKI VP, DIRECTOR OF PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED BY TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST