2013-05-14T16:05:13-05:00 2012-06-30 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2011-07-01 320191502 MINDS MATTER OF NYC INC MIND 2126266584 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 DENNIS RUHL 2126266584 2013-05-13 1 ALEXANDER J NARCISE P01062189 9739949400 2011 2016-02-24 21:20:13Z DENNIS RUHL 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 669441 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. 12 11 3 0 0 0 497824 573611 0 0 30363 33019 0 -3346 528187 603284 252138 244742 0 0 120707 171184 0 0 0 80322 91092 453167 507018 75020 96266 1253316 1387782 77260 110537 1176056 1277245 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 91733 58325 SOPHOMORE PROGRAM: FUNDED COST OF SUMMER STUDY PROGRAMS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR 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. 135348 94263 SENIOR PROGRAM: THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR LOW INCOME HIGH SCHOOL SENIORS. INCLUDES PROGRAM COSTS FOR WRITING AND CRITICAL THINKING AND TEST PREPARATION CURRICULA. 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. 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. 152479 92154 JUNIOR PROGRAM: THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS WHICH INCLUDES TUITION AND TRAVEL EXPENSES FOR 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. 379560 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 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 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 DAVID EAGLE 5.00 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 BRENT ASHTON 5.00 X 0 0 0 DAVID SALPETER 5.00 X 0 0 0 STEVEN SONG 5.00 X 0 0 0 JEFF VOGEL 5.00 X 0 0 0 JON BERNSTEIN 5.00 X 0 0 0 JAY CAMPBELL 5.00 X 0 0 0 LINCOLN SINGLETON 5.00 X 0 0 0 JAMEY SPENCER 5.00 X 0 0 0 DEBI LEE 1.00 X 0 0 0 JEFF BERNSTEIN 1.00 X 0 0 0 JENNY SHIN 1.00 X 0 0 0 MICHAEL CIOLLI 1.00 X 0 0 0 SHARI NOONAN 1.00 X 0 0 0 STEWART LEE 1.00 X 0 0 0 TODD ZIPPER 1.00 X 0 0 0 CHYMEKA OLFONSE 50.00 X X 0 102312 3200 0 102312 3200 0 0 0 0 0 3183 289861 280567 573611 31910 31910 1109 0 1109 1109 1109 62811 289861 66157 -3346 -3346 603284 0 0 29673 244742 244742 52496 31550 20946 85162 51182 33980 21461 12898 8563 12065 7251 4814 5977 5977 2535 2535 27586 27586 LICENSING FEES 26635 5327 21308 PROGRAM MENTORING 15044 15044 OFFICE EXPENSES 8374 8374 4941 3054 1887 507018 379560 127458 0 373405 233743 92485 92485 80844 75791 706582 985763 1253316 1387782 14661 28455 47599 25832 15000 56250 77260 110537 X 1083571 1184760 92485 92485 1176056 1277245 1253316 1387782 X 96266 4923 X X 0 1 1 X 0 X 443970 307698 439229 206982 283750 1681629 443970 307698 439229 206982 283750 1681629 224782 1456847 38811 19449 21728 25606 31019 136613 1818242 727854 0.80120 0.82890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS & COMMON STOCK 484300 F U.S. CORPORATE BONDS 501463 F 985763 ACHIEVEMENT AWARD - LONG TERM PAYABLE 56250 56250 603284 507018 96266 4923 4923 101189 2459236 4923 1784872 66157 1855952 603284 0 603284 2358047 1784872 66157 1851029 507018 0 507018 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. 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, 2012 OR 2011. 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2012 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,157. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,157. ANNUAL SOIREE 257446 205956 51490 4025 9280 11852 25706 4000 7474 FUNDRAISER 95226 83905 11321 3820 352672 289861 62811 4025 9280 11852 25706 4000 11294 66157 -3346 1 SOPHOMORE SCHOLARSHIPS FOR SUMMER STUDY WHICH INCLUDES TRAVEL EXPENSES. 58325 JUNIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY AND RELATED TRAVEL EXPENSES. 92154 SENIOR SCHOLARSHIPS WHICH INCLUDES SUMMER STUDY GRANTS AND ASSOCIATES TRAVEL EXPENSES. 94263 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 A, LINE 2 SHARI AND BRENT ASHTON ARE RELATED BY MARRIAGE. 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. FORM 990, PART VI, SECTION B, LINE 15A 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,923. 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 2012, THE ORGANIZATION CHANGED 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 1 1 1 1 1 0 0 MINDS MATTER NATIONAL INC N 75791 COST