2015-05-15T08:29:05-05:00 2014-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2013-07-01 201449487 MINDS MATTER OF DENVER INC MIND 3032490497 PO BOX 48162 DENVER CO 80204 DIANA CRABTREE GREEN TREASURER 3032490497 2015-05-14 1 DIANA MILLER P01597612 9739949400 2013 2016-04-25 22:37:26Z DIANA CRABTREE GREEN PO BOX 48162 DENVER CO 80204 199949 0 4358 X WWW.MINDSMATTER.ORG X 2004 CO TRANSFORMING THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR SUCCESS IN COLLEGE AND BEYOND. 8 8 0 141 0 0 152062 166579 0 0 93 120 -9833 -41616 142322 125083 47815 59755 0 0 0 0 0 0 16750 47371 45129 95186 104884 47136 20199 244584 305814 0 0 244584 305814 TRANSFORMING THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR SUCCESS IN COLLEGE AND BEYOND. 0 0 36445 33995 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 16 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 17093 15460 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 7 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 11405 10300 FUNDED TRAINING AND COUNSELED 9 LOW INCOME SENIOR HIGH SHCHOOL STUDENTS IN APPLYING FOR COLLEGE ADMISSION AND SEEKING COLLEGE TUITION AND 64943 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 0 0 0 CO X X DIANA CRABTREE GREEN 3035924908 PO BOX 48162 DENVER CO 80204 X ANDY SETH CHAIR 2.00 X X 0 0 0 SUNDEEP KUMAR ADDY MEMBER 2.00 X 0 0 0 DIANA CRABTREE GREEN TREASURER 2.00 X X 0 0 0 JENNIFER FACKLER MEMBER 2.00 X 0 0 0 SUREEL CHOKSI MEMBER 2.00 X 0 0 0 JASON WAGNER MEMBER 2.00 X 0 0 0 MICHAEL MOORE MEMBER 2.00 X 0 0 0 CINDY BURKE MEMBER (FORMER) 2.00 X 0 0 0 SAVINAY NATHAN CHANDRASEKHAR MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 108466 58113 24791 166579 120 120 33250 108466 74866 -41616 -41616 125083 0 0 -41496 59755 59755 3617 3617 9571 9571 2565 2565 FUNDRAISING EXPENSES 16750 16750 LICENSING FEES 6800 1360 5440 MENTORING 3828 3828 LICENSES, FEES & PERMIT 1998 1998 104884 64943 23191 16750 88338 107345 155334 157417 912 0 41052 244584 305814 0 0 X 244584 305814 244584 305814 244584 305814 X 20199 41031 0 X 1 X 0 0 0 X 94380 34224 31777 152062 166579 479022 94380 34224 31777 152062 166579 479022 38915 440107 565 4905 1131 93 120 6814 485836 321377 0.90590 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATE OF DEPOSIT 41052 C 41052 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED REGULATIONS OF THE STATE OF COLORADO 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. SOIREE 79355 70605 8750 15100 7632 14230 5754 GOLF TOURNAMENT 48523 24023 24500 6908 11103 2261 1 13838 13838 2783 9095 141716 108466 33250 22008 18735 17013 17110 74866 -41616 1 SOPHOMORE SCHOLARSHIPS FOR SUMMER STUDY WHICH INCLUDES TRAVEL EXPENSES. 16 33995 JUNIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY AND RELATED TRAVEL EXPENSES. 7 15460 SENIOR SCHOLARSHIPS AND AWARDS 6 10300 PART I, LINE 2: THE BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. X VARIOUS AUCTI 56 27291 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF ITEMS DONATED FOR THE AUCTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR AND IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE RETURN IS THEN SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS BY REVIEWING ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT FOR 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 C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 8 THE ORGANIZATION RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013 TO REFLECT AN INCREASE IN CERTIFICATE OF DEPOSIT AND INCREASE IN BEGINNING OF YEAR UNRESTRICTED NET ASSETS IN THE AMOUNT OF $41,031 FOR A CERTIFICATE OF DEPOSIT WHICH WAS NOT RECORDED IN PRIOR YEARS. MINDS MATTER INC 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORT NY 10036 133688434 EDUCATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0