2017-02-22T10:39:11-06:00 2016-06-30 420714325 RSM US LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2015-07-01 208448707 MINDING YOUR MIND C/O REGENCY GROUP MIND 6106423879 124 SIBLEY AVENUE ARDMORE PA 19003 STEVEN H ERLBAUM PRESIDENT 6106423879 2017-02-22 1 CHRISTOPHER M PEKULA P00734965 2156418600 2015 2021-01-29 14:40:06Z STEVEN H ERLBAUM 124 SIBLEY AVENUE ARDMORE PA 19003 1184281 0 X WWW.MINDINGYOURMIND.ORG X 2007 PA MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY MINDING YOUR MIND FACILITATE MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION. 13 13 5 100 0 0 592841 1066272 0 0 4026 6226 -69367 -74671 527500 997827 0 0 0 0 189540 285776 0 0 128803 346386 407821 535926 693597 -8426 304230 704110 1154830 49256 195530 654854 959300 X MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY MINDING YOUR MIND FACILITATE MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION. 0 0 463318 CONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 1,104 PRESENTATIONS AND CONFERENCES WITH 101,839 STUDENT AND ADULT ATTENDEES. 12838 THE FOUNDATION HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE ORGANIZATION, ITS GOALS, PROGRAMS AND EVENTS. THIS PROGRAM SPREADS AWARENESS AND REDUCES THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES RESOURCES FOR THE COMMUNITY BY PROVIDING LINKS AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP. 476156 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 0 0 0 0 0 1 X 25 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA NJ NY FL X ERIC D PISAURO 6107951000 C/O REGENCY GROUP 124 SIBLEY AVE ARDMORE PA 19003 X AMY B ERLBAUM DIRECTOR 5.00 X 0 0 0 STEVEN H ERLBAUM PRESIDENT AND DIRECTOR 8.00 X X 0 0 0 ROGER HARRISON DIRECTOR 2.00 X 0 0 0 ROBERT ROSKAMP DIRECTOR 5.00 X 0 0 0 CHARLES O'BRIEN MD PHD DIRECTOR 1.00 X 0 0 0 REGINA O THOMAS JD DIRECTOR 1.00 X 0 0 0 STEVEN S PILTCH EDD DIRECTOR 1.00 X 0 0 0 WENDI PLATT DIRECTOR 3.00 X 0 0 0 BENJAMIN ZUCKERMAN DIRECTOR 3.00 X 0 0 0 TALIBA FOSTER DIRECTOR 1.00 X 0 0 0 PAUL LICHTMAN DIRECTOR 1.00 X 0 0 0 DIANE ROSKAMP DIRECTOR 5.00 X 0 0 0 DONNA BROOKS DIRECTOR 5.00 X 0 0 0 ERIC D PISAURO SECRETARY/TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 520848 545424 3529 1066272 6226 6226 111783 520848 186454 -74671 -74671 997827 0 0 -68445 X 262466 206204 14081 42181 23310 18313 1251 3746 319706 211698 54138 53870 2193 957 1179 57 7320 5800 893 627 17369 13646 932 2791 14368 13858 216 294 33056 3783 4221 25052 2015 1000 1015 10086 10086 PRINTING AND PUBLICATIO 1208 397 626 185 GRANTS AND HONORARIUMS 500 500 0 0 693597 476156 88638 128803 677056 1101851 3169 24720 19623 16351 12903 4236 4262 8667 0 1241 0 2000 704110 1154830 22856 20330 26400 175200 49256 195530 X 637904 740580 16950 218720 654854 959300 704110 1154830 304230 216 0 X X 0 1 X 0 0 X 529986 527268 578017 630391 1178055 3443717 529986 527268 578017 630391 1178055 3443717 709440 2734277 4157 969 2754 4026 6226 18132 3461849 0.78980 0.79430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7903 1905 5998 5000 2331 2669 8667 X 1185427 216 187384 187600 997827 0 997827 880981 187384 187384 693597 0 693597 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2016. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 186,454. IN-KIND CONTRIBUTIONS 930. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 186,454. IN-KIND CONTRIBUTIONS 930. GALA 632631 520848 111783 71335 59482 55637 632631 520848 111783 71335 59482 55637 186454 -74671 PATRICIA PISAURO SPOUSE OF ERIC PISAURO (SECRETARY/TREASURER) 74130 CONSULTING SERVICES / EMPLOYEE OF MINDING YOUR MIND 0 REGENT GROUP LTD COMPANY OWNED BY THE CHAIRMAN OF THE BOARD AND EMPLOYER OF OFFICER 26517 THE FOUNDATION INCURRED EXPENSES FOR ACCOUNTING AND BOOKKEEPING FEES 0 FORM 990, PART VI, SECTION A, LINE 1A: ON MARCH 2, 2016, THE BOARD ELECTED MEMBERS TO THE EXECUTIVE COMMITTEE FOR THE FIRST TIME. THE EXECUTIVE COMMITTEE HAS THE DELEGATED AUTHORITY OF THE FULL BOARD TO ACT ON ITS BEHALF IN BETWEEN REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 STEVEN ERLBAUM (PRESIDENT & BOARD OF DIRECTOR) & AMY ERLBAUM (BOARD OF DIRECTOR) - FAMILY RELATIONSHIP. PATRICIA PISAURO (EMPLOYEE) & ERIC PISAURO, (OFFICER, TREASURER & SECRETARY) - FAMILY RELATIONSHIP. ROBERT ROSKAMP (BOARD OF DIRECTOR) & DIANE ROSKAMP (BOARD OF DIRECTOR) - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO NAME THE 3 FOUNDING DIRECTORS AND GRANT THEM LIFETIME APPOINTMENTS AS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION FROM THE AUDITED FINANCIAL STATEMENT. THE 990 IS THEN REVIEWED BY INTERNAL MANAGEMENT AND THEN FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR COLLECTS ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS AND DISCUSSES ALL EXCEPTIONS WITH THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION BELIEVES IN FULL DISCLOSURE AND TRANSPARENCY AND WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANZATION'S OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 211,698. MANAGEMENT AND GENERAL EXPENSES 54,138. FUNDRAISING EXPENSES 53,870. TOTAL EXPENSES 319,706. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.