2015-11-16T11:43:12-06:00 2015-06-30 420714325 RSM US LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2014-07-01 208448707 MINDING YOUR MIND CO REGENCY GROUP MIND 6106423879 124 SIBLEY AVENUE ARDMORE PA 19003 STEVEN H ERLBAUM CHAIRMAN 6106423879 2015-11-12 1 CHRISTOPHER M PEKULA P00734965 2156418600 2014 2016-04-25 22:37:26Z STEVEN H ERLBAUM 124 SIBLEY AVENUE ARDMORE PA 19003 634417 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 3 100 0 0 537109 592841 0 0 2754 4026 -83243 -69367 456620 527500 0 0 0 0 132076 189540 0 0 60325 284661 346386 416737 535926 39883 -8426 682774 704110 19494 49256 663280 654854 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 391817 CONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 1,203 PRESENTATIONS AND CONFERENCES WITH 77,834 STUDENT AND ADULT ATTENDEES. 13918 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. 405735 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 24 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA NJ NY X ERIC D PISAURO 6107951000 C/O REGENCY GROUP 124 SIBLEY AVE ARDMORE PA 19003 X AMY B ERLBAUM PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 STEVEN H ERLBAUM DIRECTOR 8.00 X 0 0 0 ROGER HARRISON DIRECTOR 2.00 X 0 0 0 PATRICIA CUDDY DIRECTOR 3.00 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 364925 227916 592841 4026 4026 37550 364925 106917 -69367 -69367 527500 0 0 -65341 X 174703 142357 9965 22381 14837 12090 846 1901 302213 235086 36129 30998 2362 2362 2490 218 514 1758 5150 4879 271 16152 3489 9586 3077 1297 1000 297 10296 10296 PRINTING AND PUBLICATIO 5426 4254 962 210 BAD DEBTS 1000 1000 535926 405735 69866 60325 665171 677056 6424 3169 5620 19623 6483 2221 5559 4262 682774 704110 19494 22856 26400 19494 49256 X 658280 637904 5000 16950 663280 654854 682774 704110 -8426 0 X X 0 1 X 1 0 X 521864 529986 527268 578017 630391 2787526 521864 529986 527268 578017 630391 2787526 562603 2224923 1649 4157 969 2754 4026 13555 2801081 0.79430 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483 890 593 5000 1331 3669 4262 X 634417 106917 106917 527500 0 527500 642843 106917 106917 535926 0 535926 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, 2015. 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,917. GALA 402475 364925 37550 41707 37550 27660 402475 364925 37550 41707 37550 27660 106917 -69367 TRISH PISAURO SPOUSE OF ERIC PISAURO (SECRETARY/TREASURER) 56788 CONSULTING SERVICES 0 REGENT GROUP LTD COMPANY OWNED BY THE CHAIRMAN OF THE BOARD AND EMPLOYER OF OFFICER 18369 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 235,086. MANAGEMENT AND GENERAL EXPENSES 36,129. FUNDRAISING EXPENSES 30,998. TOTAL EXPENSES 302,213. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.