2014-05-14T10:08:57-05:00 2013-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2012-07-01 320191502 MINDS MATTER OF NYC INC MIND 2126266584 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 JESSE BURNE 2126266584 2014-05-13 1 DIANA MILLER P01597612 9739949400 2012 2015-11-30 17:44:51Z JESSE BURNE 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 731336 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. 16 16 0 498 0 0 573611 658471 0 0 33019 31063 -3346 -42035 603284 647499 244742 285570 0 0 171184 235411 0 0 0 91092 132215 507018 653196 96266 -5697 1387782 1553503 110537 235187 1277245 1318316 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 206841 124587 SOPHOMORE PROGRAM: FUNDED COST OF SUMMER STUDY PROGRAMS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR 68 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. 189551 106088 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. 94028 54895 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. A TOTAL OF 10 SCHOLARSHIPS WERE AWARDED. 490420 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 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 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X CHYMEKA OLFONSE 2126266584 1120 AVENUE OF THE AMERICAS 4TH NEW YORK NY 10036 DENNIS RUHL 5.00 X X 0 0 0 STEVEN SONG 5.00 X X 0 0 0 ALLEN GUREVICH 5.00 X 0 0 0 ERIKA HALSTEAD 5.00 X 0 0 0 BRENDAN MCLAUGHLIN 5.00 X 0 0 0 STEPHANIE PFEFFER 5.00 X 0 0 0 AMIT BHANDARI 5.00 X 0 0 0 PHIL HART 5.00 X 0 0 0 YUKA BRODERICK 5.00 X 0 0 0 SHARI ASHTON TO 0113 5.00 X 0 0 0 DAVID SALPETER 5.00 X 0 0 0 JEFF VOGEL 5.00 X 0 0 0 SHANNON DALY 5.00 X 0 0 0 JEFFREY GOLDSMITH 5.00 X 0 0 0 KIMBERLY MOORE 5.00 X 0 0 0 MINHAJ PATEL 5.00 X 0 0 0 CHYMEKA OLFONSE 50.00 X X 0 102311 7559 0 102311 7559 0 0 0 0 0 311082 347389 14850 658471 31552 31552 489 -489 -489 -489 41313 311082 83348 -42035 -42035 647499 0 0 -10972 285570 285570 21600 21600 164450 125804 38646 29847 20182 9665 19514 13195 6319 5730 5730 2204 2204 33574 33574 25831 25831 30800 6160 24640 PROGRAM MENTORING 28576 28576 ALUMNI RELATIONS 3749 2999 750 VOLUNTEERS 1751 1751 653196 490420 162776 0 233743 8555 92485 547667 75791 985763 997281 1387782 1553503 28455 16099 25832 50298 56250 168790 110537 235187 X 1184760 1225831 92485 92485 1277245 1318316 1387782 1553503 -5697 46768 0 X X 0 1 X 1 0 X 307698 439229 206982 283750 658471 1896130 307698 439229 206982 283750 658471 1896130 326623 1569507 19449 21728 25606 31019 31063 128865 2024995 769167 0.77510 0.80120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMON STOCK 8693 F MUTUAL FUNDS 532892 F U.S. CORPORATE BONDS 455696 F 997281 ACHIEVEMENT AWARD - LONG TERM PAYABLE 61307 DUE TO MINDS MATTER, INC. 107483 168790 X 2703078 46768 1940313 68498 2055579 647499 0 647499 2662007 1940313 68498 2008811 653196 0 653196 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2013 OR 2012. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 68,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 68,498. MAJOR EVENT #1 221416 180103 41313 14850 40008 8510 2248 9036 MAJOR EVENT #2 100611 100611 83 30368 30368 8613 352395 311082 41313 14850 40008 8510 2248 17732 83348 -42035 1 SOPHOMORE ASSISTANCE FOR SUMMER STUDY WHICH INCLUDES TRAVEL EXPENSES. A TOTAL OF 68 STUDENTS WERE GIVEN ASSISTANCE. 124587 JUNIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY AND RELATED TRAVEL EXPENSES. A TOTAL OF 51 STUDENTS WERE PROVIDED ASSISTANCE. 106088 SENIOR SCHOLARSHIPS AND AWARDS: 47 SENIOR STUDENTS WERE AWARDED STIPENDS. AN ADDITIONAL 10 SCHOLARSHIPS WERE GIVEN. 54895 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 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. 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. AUDIT RESPONSBILITY 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 6/30/13, 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 1 1 0 0 MINDS MATTER NATIONAL INC O 235411 COST