2012-05-15T10:55:00-05:00 2011-06-30 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990EZ 2010-07-01 201449487 MINDS MATTER OF DENVER INC MIND 2126266585 PO BOX 48162 DENVER CO 80204 DIANA CRABTREE 3034788203 2012-05-15 1 9739949400 2010 2016-02-24 21:20:13Z X WWW.MINDSMATTER.ORG X 148127 X 34224 275 113628 42233 71395 105894 61666 2186 63852 42042 145500 0 187542 X 142500 191511 3000 0 145500 191511 0 3969 145500 187542 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 13 LOW INCOME HIGH SCHOOL JUNIORS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 16171 20273 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 10 LOW INCOME HIGH SCHOOL SOPHOMORES. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. 15888 19863 FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 7 LOW INCOME HIGH SCHOOL SENIORS. 4300 12358 COLLEGE SCHOLARSHIPS FOR TWO HIGH SCHOOL SENIORS. THE STIPENDS WERE PAID DIRECTLY TO THE UNIVERSITIES. 5000 5000 57494 DIANA CRABTREE PO BOX 48162 DENVER CO 80204 10.00 0 0 0 GART HOWARD PO BOX 48162 DENVER CO 80204 10.00 0 0 0 JAMIE PRUETT PO BOX 48162 DENVER CO 80204 10.00 0 0 0 STEPHANIE COPELAND PO BOX 48162 DENVER CO 80204 10.00 0 0 0 JENNIFER FACKLER PO BOX 48162 DENVER CO 80204 10.00 0 0 0 MARK OSBORN PO BOX 48162 DENVER CO 80204 10.00 0 0 0 SUREEL CHOKSI PO BOX 48162 DENVER CO 80204 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CO NORMAN WRIGHT PO BOX 48162 DENVER CO 80204 3034788203 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 38087 71610 121082 94380 34224 359383 38087 71610 121082 94380 34224 359383 359383 8 292 281 565 4905 6051 365434 0.98340 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOIREE 83201 83201 4205 17173 3150 7264 GOLF TOURNAMENT 27864 27864 1077 921 8443 1 2563 2563 113628 113628 4205 18250 4071 15707 42233 71395 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 275.. 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: 4,172. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SUMMER EDUCATIONAL ENRICHMENT GRANTS . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 52,494. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLOARSHIPS - . GRANTEE NAME: 2 STUDENTS. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,494. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 365. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 2,186. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MINDS MATTER, INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,969. 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.