2015-05-15T09:55:50-05:00 2014-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2013-07-01 320191502 MINDS MATTER OF NYC INC MIND 2126266584 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 ERIKA HALSTEAD VICE CHAIR 2126266584 2015-05-14 1 DIANA MILLER P01597612 9739949400 2013 2016-03-07 17:11:31Z ERIKA HALSTEAD 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 844737 0 4358 X WWW.MINDSMATTERNYC.ORG X 1991 NY TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS. 17 17 7 498 0 0 658471 713020 0 0 31063 45879 -42035 -6238 647499 752661 285570 295970 0 0 235411 237130 0 0 34642 132215 130512 653196 663612 -5697 89049 1553503 1582434 235187 114228 1318316 1468206 X TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS. 0 0 154489 98744 SOPHOMORE PROGRAM: FUNDED COST OF SUMMER STUDY PROGRAMS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR LOW INCOME HIGH SCHOOL SOPHOMORES. INCLUDES PROGRAM COSTS FOR WRITING AND CRITICAL THINKING AND TEST PREPARATION CURRICULA.IN THE SOPHOMORE PROGRAM, OUR HIGH-ACHIEVING STUDENTS ARE QUICKLY IMMERSED IN INTENSE, GOAL-ORIENTED PROGRAMMING. THE CORE FOCUS OF THE SOPHOMORE PROGRAM IS TO ELEVATE EACH OF OUR STUDENT'S ACADEMIC, COMMUNICATION, AND LEADERSHIP SKILLS AND TO HELP THEM GAIN ADMISSION INTO ACADEMICALLY INTENSE SUMMER PROGRAMS. 248925 152935 JUNIOR PROGRAM: THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS WHICH INCLUDES TUITION AND TRAVEL EXPENSES FOR 51 LOW INCOME HIGH SCHOOL JUNIORS. INCLUDES PROGRAM COSTS FOR WRITING AND CRITICAL THINKING AND TEST PREPARATION CURRICULA. THE ACADEMIC PROGRAMMING PORTION OF THE JUNIOR PROGRAM CURRICULUM IS RIGOROUS CONSISTING OF WRITING AND CRITICAL THINKING (W&CT) AND INTENSIVE SAT/ACT PREPARATION. 68836 44291 SENIOR PROGRAM: THE SENIOR PROGRAM IS DEDICATED TO SUPPORTING STUDENTS THROUGH THE COLLEGE APPLICATION PROCESS, WHICH INCLUDES ACADEMIC ELEMENTS OF THE SOPHOMORE AND JUNIOR PROGRAMS AS WELL AS WORKSHOPS ON FINANCIAL AID AND SCHOLARSHIPS. TOTAL OF 47 SENIORS RECEIVED STIPENDS.ALUMNI PROGRAM: MINDS MATTER PROVIDES EACH GRADUATING SENIOR A STIPEND/SCHOLARSHIP RANGING TO COVER THE COST OF TUITION, BOOKS, COMPUTERS AND OTHER COLLEGE-RELATED EXPENSES. THE ALUMNI PROGRAM PROVIDES OUR STUDENTS WITH ADDITIONAL SUPPORT SERVICES INCLUDING AN ONLINE ALUMNI COMMUNITY AND INFORMATION PACKETS FOR WORKSHOPS (E.G. RESUME/COVER LETTER WRITING, JOB SEARCHING, NETWORKING, ETC.). WE ALSO SEND CARE PACKAGES TO MINDS MATTER'S COLLEGE FRESHMAN AT THE BEGINNING OF THEIR FIRST SEMESTER AS WELL AS DURING FINAL EXAM SEASONS. 472250 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X CHYMEKA OLFONSE 2126266584 1120 AVENUE OF THE AMERICAS 4TH NEW YORK NY 10036 STEVEN SONG CHAIR 5.00 X X 0 0 0 ERIKA HALSTEAD VICE CHAIR 5.00 X X 0 0 0 MINHAJ PATEL TREASURER 5.00 X X 0 0 0 BRENDAN MCLAUGHLIN DIRECTOR 5.00 X 0 0 0 AMIT BHANDARI DIRECTOR 5.00 X 0 0 0 JOSHUA ADLAND DIRECTOR 5.00 X 0 0 0 JEFF VOGEL DIRECTOR 5.00 X 0 0 0 SHANNON DALY DIRECTOR 5.00 X 0 0 0 JEFFREY GOLDSMITH DIRECTOR 5.00 X 0 0 0 KIMBERLY MOORE DIRECTOR 5.00 X 0 0 0 DENNIS RUHL DIRECTOR 5.00 X 0 0 0 KATIE DUGAN DIRECTOR 5.00 X 0 0 0 MICHEL EL-KHOURY DIRECTOR 5.00 X 0 0 0 ADAM FITZNER DIRECTOR 5.00 X 0 0 0 ANDREW JACOBI DIRECTOR 5.00 X 0 0 0 TRICIA MORENTE DIRECTOR 5.00 X 0 0 0 RAPHAEL BEJARANO DIRECTOR 5.00 X 0 0 0 JESSE BURNE TO 1115 EXECUTIVE DIRECTOR 50.00 X 94052 0 9804 CHYMEKA OLFONSE EXEC. DIR.(FORMER OFFICER) 50.00 X 0 107975 9804 94052 107975 19608 0 1 0 0 0 298350 414670 2840 713020 34853 34853 11026 0 11026 11026 11026 85075 298350 92076 -7001 -7001 MISCELLANEOUS REVENUE 611710 763 763 763 752661 0 0 39641 295970 295970 103856 52528 36111 15217 98497 49817 34247 14433 17546 8874 6103 2569 17231 8715 6093 2423 7162 7162 3056 3056 25151 25151 3404 3404 20352 20352 34000 6800 27200 PROGRAM MENTORING 30074 30074 ALUMNI RELATIONS 7313 5850 1463 663612 472250 156720 34642 8555 9854 547667 456551 997281 1090196 0 25833 1553503 1582434 16099 7480 50298 43756 168790 62992 235187 114228 X 1225831 1375721 92485 92485 1318316 1468206 1553503 1582434 89049 60841 0 X X 0 1 X 1 0 X 439229 206982 283750 658471 713020 2301452 439229 206982 283750 658471 713020 2301452 257115 2044337 21728 25606 31019 31063 34853 144269 2445721 854242 0.83590 0.77510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMON STOCK 108523 F MUTUAL FUNDS 609737 F U.S. CORPORATE BONDS 371936 F 1090196 ACHIEVEMENT AWARD - LONG TERM PAYABLE 62992 62992 X 3805244 60841 2899666 92076 3052583 752661 0 752661 3655354 2899666 92076 2991742 663612 0 663612 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,076. MAJOR EVENT #1 234334 165434 68900 57400 4052 19474 MAJOR EVENT #2 100448 100448 266 32468 32468 10884 367250 298350 68900 57400 4052 30624 92076 -23176 1 SOPHOMORE ASSISTANCE FOR SUMMER STUDY WHICH INCLUDES TRAVEL EXPENSES. A TOTAL OF 61 STUDENTS WERE GIVEN ASSISTANCE. 61 98744 JUNIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY AND RELATED TRAVEL EXPENSES. A TOTAL OF 51 STUDENTS WERE PROVIDED ASSISTANCE. 51 152935 SENIOR SCHOLARSHIPS AND AWARDS: 47 SENIOR STUDENTS WERE AWARDED STIPENDS. 47 44291 PART I, LINE 2: THE BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. 0 0 0 0 0 0 0 0 0 CHYMEKA OLFONSE EXEC. DIR.(FORMER OFFICER) 0 107975 0 0 0 0 0 0 0 9804 0 117779 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS BY REVIEWING ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SHARES EMPLOYEES WITH MINDS MATTER, INC. THE COMPENSATION PROCESS IS CONDUCTED BY THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR END 6/30/14, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. MINDS MATTER NATIONAL INC 1120 AVE OF THE AMERICAS NEW YORK NY 10036 133688434 EDUCATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MINDS MATTER NATIONAL INC O 237130 COST