2015-03-09T12:43:21-05:00 2014-06-30 420714325 MCGLADREY LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2013-07-01 208448707 MINDING YOUR MIND CO REGENCY GROUP MIND 6106423879 124 SIBLEY AVENUE ARDMORE PA 19003 STEVEN H ERLBAUM CHAIRMAN 6106423879 2015-02-12 1 CHRISTOPHER M PEKULA P00734965 2156418600 2013 2016-04-25 22:37:26Z X STEVEN H ERLBAUM 124 SIBLEY AVENUE ARDMORE PA 19003 580771 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. 14 14 4 100 0 0 471844 537109 0 0 969 2754 -22590 -83243 450223 456620 30900 0 0 0 98442 132076 0 0 91533 182981 284661 312323 416737 137900 39883 631764 682774 8367 19494 623397 663280 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 212036 CONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 178 SCHOOLS AND CONFERENCES WITH 69,420 STUDENT AND ADULT ATTENDEES. SPONSORED FORUM WITH ATTENDANCE OF APPROXIMATELY 300 PEOPLE. 9231 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. 221267 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 0 0 0 0 0 0 0 0 0 0 1 19 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA NJ X ERIC D PISAURO 6107951000 C/O REGENCY GROUP 124 SIBLEY AVENUE ARDMORE PA 19003 AMY B ERLBAUM PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 STEVEN H ERLBAUM DIRECTOR 5.00 X 0 0 0 ROGER HARRISON DIRECTOR 1.00 X 0 0 0 PATRICIA CUDDY DIRECTOR 5.00 X 0 0 0 CHARLES O'BRIEN MD PHD DIRECTOR 3.00 X 10000 0 0 REGINA O THOMAS JD DIRECTOR 3.00 X 0 0 0 STEVEN S PILTCH EDD DIRECTOR 3.00 X 0 0 0 WENDI PLATT DIRECTOR 5.00 X 0 0 0 BENJAMIN ZUCKERMAN DIRECTOR 3.00 X 0 0 0 TALIBA FOSTER DIRECTOR 3.00 X 0 0 0 PAUL LICHTMAN DIRECTOR 3.00 X 0 0 0 DIANE ROSKAMP DIRECTOR 3.00 X 0 0 0 DONNA BROOKS DIRECTOR 5.00 X 0 0 0 WADE H BERRETTINI DIRECTOR 1.00 X 0 0 0 ERIC D PISAURO SECRETARY/TREASURER 2.00 X 0 0 0 10000 0 0 0 0 0 0 0 364524 172585 537109 2754 2754 40908 364524 124151 -83243 -83243 456620 0 0 -80489 X 119276 54285 13295 51696 12800 5888 1408 5504 205052 131183 58293 15576 4178 2215 1284 679 18171 10270 7901 6081 5238 222 621 31057 17173 5462 8422 5171 4441 297 433 12525 12525 PRINTING AND PUBLICATIO 2426 844 881 701 416737 221267 103937 91533 621238 665171 6424 4796 5620 6483 924 5730 5559 631764 682774 8367 19494 8367 19494 X 623397 658280 5000 623397 663280 631764 682774 39883 0 X X 0 1 X 1 0 X 176106 521864 529986 527268 578017 2333241 176106 521864 529986 527268 578017 2333241 540449 1792792 344 1649 4157 969 2754 9873 2343114 0.76510 0.70870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483 593 890 5000 331 4669 5559 X 581980 1209 124151 125360 456620 0 456620 542097 1209 124151 125360 416737 0 416737 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, 2014. 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 124,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 124,151. GALA 405432 364524 40908 50185 40908 33058 405432 364524 40908 50185 40908 33058 124151 -83243 CHRISTINE BERRETTINI EXECUTIVE DIRECTOR AND SPOUSE OF WADE H. BERRETTINI (BOARD OF DIRECTOR) 28891 0 TRISH PISAURO SPOUSE OF ERIC PISAURO (SECRETARY/TREASURER) 6755 0 REGENT GROUP LTD COMPANY OWNED BY THE CHAIRMAN OF THE BOARD AND EMPLOYER OF OFFICER 17852 THE FOUNDATION INCURRED EXPENSES FOR ACCOUNTING AND BOOKKEEPING FEES 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN ERLBAUM (BOARD OF DIRECTOR) & AMY ERLBAUM (PRESIDENT & BOARD OF DIRECTOR) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS COMPLETED BY AN INDEPENDENT TAX ACCOUNTING FIRM USING INFORMATION AUDITED BY AN INDEPENDENT AUDITING FIRM. THE 990 IS 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 ORGANZATIONS OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 131,183. MANAGEMENT AND GENERAL EXPENSES 58,293. FUNDRAISING EXPENSES 15,576. TOTAL EXPENSES 205,052. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.