2014-05-15T13:09:54-05:00 2013-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2012-07-01 201449487 MINDS MATTER OF DENVER INC MIND 2126266585 PO BOX 48162 DENVER CO 80204 DIANA CRABTREE 2126266585 2014-05-14 1 DIANA MILLER P01597612 9739949400 2012 2015-11-30 17:44:51Z DIANA CRABTREE GREEN PO BOX 48162 DENVER CO 80204 222835 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. 7 7 0 125 0 0 31777 152062 0 0 1131 93 45129 -9833 78037 142322 35443 47815 0 0 0 0 0 0 0 32688 47371 68131 95186 9906 47136 204878 244584 7430 0 197448 244584 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 35071 18227 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 9 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 33885 18588 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 14 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 21430 11000 FUNDED TRAINING AND COUNSELED 13 LOW INCOME SENIOR HIGH SHCHOOL STUDENTS IN APPLYING FOR COLLEGE ADMISSION AND SEEKING COLLEGE TUITION AND 90386 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DIANA CRABTREE GREEN 2.00 X 0 0 0 ANDY SETH 2.00 X 0 0 0 JENNIFER FACKLER 2.00 X 0 0 0 SUREEL CHOKSI 2.00 X 0 0 0 JASON WAGNER 2.00 X 0 0 0 MICHAEL MOORE 2.00 X 0 0 0 CINDY BURKE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 85485 66577 21190 152062 93 93 70680 85485 80513 -9833 -9833 142322 0 0 -9740 47815 47815 3578 3578 7159 7159 6000 1200 4800 GIFTS IN KIND 21190 21190 PROGRAM SERVICE: MENTOR 8884 8884 MISCELLANEOUS EXPENSES 547 547 BANK CHARGES 13 13 95186 90386 4800 0 61777 88338 139689 155334 3412 912 204878 244584 3516 0 3914 0 7430 0 X 197448 244584 197448 244584 204878 244584 47136 0 X 1 X 0 0 0 X 121082 94380 34224 31777 152062 433525 121082 94380 34224 31777 152062 433525 20070 413455 281 565 4905 1131 93 6975 440500 288127 0.93860 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATIONS REVIEWED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013: ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2013. CO SOIREE 91200 42470 48730 350 33252 18405 4580 GOLF TOURNAMENT 43008 28850 14158 10017 3 21957 14165 7792 13909 156165 85485 70680 350 33252 18405 28506 80513 -9833 1 SOPHOMORE SCHOLARSHIPS FOR SUMMER STUDY WHICH INCLUDES TRAVEL EXPENSES. 14 18588 JUNIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY AND RELATED TRAVEL EXPENSES. 9 18227 SENIOR SCHOLARSHIPS AND AWARDS 13 11000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. 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. MINDS MATTER INC 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORT NY 10036 133688434 EDUCATION NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0