2014-05-15T13:09:43-05:00 2013-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990EZ 2012-07-01 272984343 MINDS MATTER OF LOS ANGELES INC MIND 8188544756 19360 RINALDI STREET 705 PORT RANCH CA 91326 CHRISTINE ADMANS 8188544756 2014-05-13 1 DIANA MILLER P01597612 9739949400 2012 2015-11-30 17:44:51Z 4358 X WWW.MINDSMATTERLA.ORG X 193892 X 165795 26676 31369 -4693 1421 162523 96284 24850 121134 41389 -5385 0 36004 X 13427 43939 298 0 13725 43939 19110 7935 -5385 36004 X TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES IN LOS ANGELES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. JUNIOR PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 14 LOW INCOME HIGH SCHOOL JUNIORS. 52067 54316 SOPHOMORE PROGRAM: FUNDED COLLEGE SUMMER PROGRAM COSTS FOR 13 LOW INCOME HIGH SCHOOL SOPHOMORES. 41517 42300 SENIOR PROGRAM: GAVE STIPENDS TO 11 HIGH SCHOOL SENIORS 2700 4500 101116 CHRISTINA M ADMANS 2.50 0 0 0 ELIZABETH LOGAN 2.50 0 0 0 ANDRES CURTOLO 2.50 0 0 0 JONATHAN B LEVINE 2.50 0 0 0 SANDRA N KAPLAN 2.50 0 0 0 ALEX EVANS 2.50 0 0 0 DAVID BARAM 2.50 0 0 0 LEANNE HUEBNER 2.50 0 0 0 GERARD PETRY TO 63013 2.50 0 0 0 SAMANTHA JONES TO 63013 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WALTER REDMAN ANDRES CURTOLO 19360 RINALDI STREET 705 PORT RANCH CA 91326 8188544756 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40638 88906 104882 234426 40638 88906 104882 234426 49836 184590 1421 1421 235847 150473 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING GALA 56377 29701 26676 2790 17892 550 1717 MARATHON FUNDRAISER 8878 8878 3163 2 14957 14957 1400 80212 53536 26676 2790 17892 550 6280 27512 -836 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: NON-PROFIT INCOME. AMOUNT: 1,421. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SUMMER STUDY GRANTS FOR 17 STUDENTS/ 11 SENIOR STIPENDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 96,284. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: LEGAL FEES. AMOUNT: 179. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,674. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 1,919. DESCRIPTION: MARKETING . AMOUNT: 5,744. DESCRIPTION: LICENSES AND BANK CHARGES. AMOUNT: 1,182. DESCRIPTION: LICENSING FEES - MANAGEMENT EXPENSE. AMOUNT: 4,320. DESCRIPTION: LICENSING FEES - PROGRAM SERVICE EXP. AMOUNT: 1,080. DESCRIPTION: MENTORING EXPENSE- PROGRAM SERVICE EXP. AMOUNT: 3,752. TOTAL TO FORM 990-EZ, LINE 16: 24,850. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,518. END OF YEAR AMOUNT: 7,935. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.