2013-05-15T13:39:50-05:00 2012-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990EZ 2011-07-01 201449487 MINDS MATTER OF DENVER INC MIND 2126266585 PO BOX 48162 DENVER CO 80204 DIANA CRABTREE 2126266585 2013-05-15 1 ALEXANDER J NARCISE P01062189 9739949400 2011 2016-02-24 21:20:13Z 4358 X WWW.MINDSMATTER.ORG X 141357 X 31777 270 108449 63320 45129 861 78037 41443 4000 22688 68131 9906 187542 0 197448 X 191511 201466 0 3412 191511 204878 3969 7430 187542 197448 X 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. FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 10 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 13966 17405 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 12 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 12052 15251 FUNDED TRAINING AND COUNSELED 13 LOW INCOME SENIOR HIGH SHCHOOL STUDENTS IN APPLYING FOR COLLEGE ADMISSION AND SEEKING COLLEGE TUITION AND 9425 13448 46104 DIANA CRABTREE PO BOX 48162 DENVER CO 80204 2.00 0 0 0 ANDY SETH PO BOX 48162 DENVER CO 80204 2.00 0 0 0 JAMIE PRUETT PO BOX 48162 DENVER CO 80204 2.00 0 0 0 CONNIE CASSON PO BOX 48162 DENVER CO 80204 2.00 0 0 0 JENNIFER FACKLER PO BOX 48162 DENVER CO 80204 2.00 0 0 0 SUREEL CHOKSI PO BOX 48162 DENVER CO 80204 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO NORMAN WRIGHT PO BOX 48162 DENVER CO 80204 3037415566 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71610 121082 94380 34224 31777 353073 71610 121082 94380 34224 31777 353073 5385 347688 292 281 565 4905 1131 7174 360247 217447 0.96510 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOIREE 78456 78456 31660 2100 8463 GOLF TOURNAMENT 15417 15417 12766 382 235 1076 2 14576 14576 6638 108449 108449 12766 38680 2335 9539 63320 45129 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 270.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 861. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: MINDS MATTER INC.. AFFILIATE ADDRESS: 1120 AVENUE OF THE AMERICAS, 4TH FL NEW YORK, NY 10036. PURPOSE OF PAYMENT: LICENSING FEES. AMOUNT OF PAYMENT: 6,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SUMMER EDUCATIONAL ENRICHMENT GRANTS TO LOW INCOME STUDENTS . GRANTEE NAME: SOPHOMORE AND JUNIOR STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,018. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLOARSHIPS & AWARDS. GRANTEE NAME: SENIOR STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,443. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,789. DESCRIPTION: BANK CHARGES. AMOUNT: 1,188. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,757. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 293. DESCRIPTION: PROGRAM SERVICE: MENTORING. AMOUNT: 10,661. TOTAL TO FORM 990-EZ, LINE 16: 22,688. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,412. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 3,969. END OF YEAR AMOUNT: 3,516. DESCRIPTION: DUE TO MINDS MATTER INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,914. 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.