2024-02-15T14:24:36-06:00 2023-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-04-01 274591632 MOTION PROJECT FOUNDATION INC MOTI 7166684724 4820 GENESEE STREET CHEEKTOWAGA NY 14225 MARY LYNN BARNHARD VICE PRESIDENT/TREASURER 7166684724 2024-02-15 1 MARY LYNN BARNHARD XXX-XX-XXXX 0 SARAH M HOPKINS P02010701 7168563300 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NATALIE M BARNHARD 4820 GENESEE STREET CHEEKTOWAGA NY 14225 485798 0 X MOTIONPROJECTNY.ORG X 2008 NY TO BRING THE BEST OUTCOMES FOR INDIVIDUALS AS THEY PROGRESS THROUGH THEIR JOURNEY TOWARD RECOVERY AFTER A LIFE-CHANGING SPINAL CORD INJURY 12 12 4 50 0 0 374986 202406 100516 243905 11 37 1197 10812 476710 457160 3640 46734 0 0 101420 114366 0 0 0 243570 274238 348630 435338 128080 21822 1089825 1517260 373540 583562 716285 933698 TO INSPIRE THOSE WITH SPINAL CORD INJURIES TO RISE ABOVE THEIR CHALLENGES BY PROMOTING PHYSICAL INDEPENDENCE AND TO PROVIDE EMOTIONAL SUPPORT AND SPIRITUAL HEALING TO FOSTER HOPE FOR A SUCCESSFUL AND FULFILLING LIFE. 0 0 425263 46234 243905 NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER (THE CENTER), INCLUDING SUPPLEMENTAL NONCASH GRANTS (DISCOUNTS) TO CLIENTS OF THE CENTER 500 500 GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES 425763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X MARY LYNN BARNHARD 7166684724 4820 GENESEE STREET CHEEKTOWAGA NY 14225 X KEVIN J ENGLISH CHAIRMAN 10.00 X X 0 0 0 NATALIE MARIE BARNHARD PTA LMT PRESIDENT/FOUNDER 40.00 X X 0 0 0 MARY LYNN BARNHARD VICE PRESIDENT/TREASURER 40.00 X X 0 0 0 LAURA KRYTA SECRETARY 5.00 X X 0 0 0 MICHELE M BJORKMAN TRUSTEE 2.00 X 0 0 0 JANE BRADY TRUSTEE 2.00 X 0 0 0 PETER BRADY TRUSTEE 2.00 X 0 0 0 MARK EAGAN TRUSTEE 2.00 X 0 0 0 SHANNON E FILBERT ESQ TRUSTEE 2.00 X 0 0 0 EMILY KINGSTON TRUSTEE 2.00 X 0 0 0 JOYCE SENECA MBA PMP TRUSTEE 2.00 X 0 0 0 DR SUE ANN SISTO TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 59473 142933 202406 TRAINING SESSION FEES 624100 243905 243905 243905 37 37 30250 59473 28638 1612 1612 9200 9200 9200 457160 243905 0 10849 46734 46734 102837 102837 3145 3145 8384 8384 1908 1908 15823 15823 1662 1662 886 886 117635 117635 10414 10414 105980 105980 TRAINING 12047 12047 7883 1102 6781 435338 425763 9575 0 209389 185554 28223 46719 150000 640 954923 164590 852213 790333 0 344014 1089825 1517260 4281 373540 235267 0 344014 373540 583562 X 716285 742954 190744 716285 933698 1089825 1517260 21822 195591 0 X X 1 X 0 1 0 X 42986 283698 271920 374986 202406 1175996 100516 197671 298187 42986 283698 271920 475502 400077 1474183 250000 250000 246411 746411 95000 95000 250000 250000 246411 95000 841411 632772 80 81 44 11 37 253 80 81 44 11 37 253 9200 9200 43066 283779 271964 475513 409314 1483636 0.42650 0.34270 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128846 45096 83750 826077 119494 706583 790333 RIGHT OF USE ASSET - LEASE 344014 344014 LEASE LIABILITY 344014 344014 MEAT RAFFLE 28061 16419 11642 11853 GOLF TOURNAMENT 58212 43054 15158 15158 86273 59473 26800 27011 27011 -211 1 NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES 46234 SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES 500 CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES PART I, LINE 2: SUPPLEMENTAL GRANTS ARE PRIMARILY NONCASH ASSISTANCE PROVIDED TO CLIENTS OF THE CENTER. THE BOARD IS RESPONSIBLE FOR DETERMINATION OF THE RECIPIANTS. FORM 990, PART VI, SECTION A, LINE 2 MARY LYNN BARNHARD, VICE PRESIDENT/TREASURER; NATALIE MARIE BARNHARD, PRESIDENT/FOUNDER- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 JANE BRADY; PETER BRADY - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 1 FOR FY2023, MOTION PROJECT FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO ACCRUAL TO COMPLY WITH THE NY CHARITIES BUREAU ANNUAL SUBMISSION REQUIREMENTS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.