2024-05-14T10:00:04-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-07-01 320191502 MINDS MATTER OF NYC INC MIND 2126266534 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10036 COSETTE GUTIERREZ EXECUTIVE DIR. 2126266534 2024-05-14 1 COSETTE GUTIERREZ 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COSETTE GUTIERREZ 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10036 2476405 0 X X 1991 NY SEE SCHEDULE OTO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS. 25 25 14 530 0 0 2221989 2279444 0 0 10693 32276 0 0 2232682 2311720 254848 282138 0 0 828148 1081017 0 0 356717 623265 680520 1706261 2043675 526421 268045 2473282 2793369 89008 79457 2384274 2713912 X SEE SCHEDULE OMINDS MATTER NYC CONNECTS DRIVEN AND DETERMINED STUDENTS FROM LOW-INCOME FAMILIES WITH THE PEOPLE, PREPARATION, AND POSSIBILITIES TO SUCCEED IN COLLEGE, CREATE THEIR FUTURE, AND CHANGE THE WORLD. 0 0 1399881 282138 SEE SCHEDULE OALDASUMMER PROGRAMMING FOR RISING HS SOPHOMORE STUDENTS TO COMBAT SUMMER LEARNING LOSS, AND BUILD ON SKILLS DEVELOPED DURING SCHOOL YEAR. INCLUSIVE OF NETWORKING, SAT PREP AND OTHER SKILLS WORKSHOPS TO SUPPLEMENT SCHOOL YEAR CURRICULUM. JUNIOR SUMMER PROGRAMSSUMMER PROGRAMMING FOR RISING HS JUNIOR STUDENTS. INCLUDES TUITION, TRAVEL EXPENSES, APPLICATION FEES, AND STIPENDSCOLLEGE STUDENT STIPENDSBIANNUAL STIPENDS FOR ALL COLLEGE STUDENTS 1399881 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X COSETTE GUTIERREZ 2126266549 1120 AVENUE OF THE AMERICAS 4TH NEW YORK NY 10036 DEBORAH BECKMAN CHAIR 5.00 X X 0 0 0 DAVID BRISSKE CO-VICE CHAIR 2.00 X X 0 0 0 MAGGIE BRUNN DIRECTOR 1.00 X 0 0 0 ADAM DAVIES DIRECTOR 1.00 X 0 0 0 KELI HUANG DIRECTOR 1.00 X 0 0 0 MARIBEL LEDEZMA-WILLIAMS DIRECTOR 1.00 X 0 0 0 DIANA LEE TREASURER 2.00 X X 0 0 0 CHRISTINA LOPEZ DIRECTOR 1.00 X 0 0 0 JAMAAL MCDELL DIRECTOR 1.00 X 0 0 0 TONY MUOZ DIRECTOR 1.00 X 0 0 0 STEPHEN PANG DIRECTOR 1.00 X 0 0 0 SANJEEV PARLIKAR CO-VICE CHAIR 2.00 X X 0 0 0 MINHAJ PATEL TREASURER 2.00 X X 0 0 0 MARK SHPIZNER CO-VICE CHAIR 2.00 X X 0 0 0 LEEANNE SU SECRETARY 2.00 X X 0 0 0 SARAH TANNER CO-VICE CHAIR 2.00 X X 0 0 0 CHAERI TORNAY DIRECTOR 1.00 X 0 0 0 JONATHAN WILLIAMS DIRECTOR 1.00 X 0 0 0 ABDUL ZAMERLI DIRECTOR 1.00 X 0 0 0 JUSTIN HERRIDGE DIRECTOR 1.00 X 0 0 0 MANSI KOTHARI DIRECTOR 1.00 X 0 0 0 ERIKA HALSTEAD EXECUTIVE DIRECTOR 40.00 X 164387 0 6010 COLIN DELANEY DIRECTOR OF DEVELOPMENT 40.00 X 113690 0 13452 L'TOYA JONES DIRECTOR OF PROGRAMS 40.00 X 100900 0 13416 378977 0 32878 3 0 1 0 0 467582 1811862 2279444 32276 32276 164685 467582 164685 0 2311720 0 0 32276 282138 282138 170396 25559 59639 85198 741798 568983 25810 147005 96430 66709 7116 22605 72393 47780 6515 18098 144336 84387 59949 47964 39805 8159 56669 11802 33931 10936 91220 60205 8210 22805 62776 62776 TUITION AND APPLICATION 116001 116001 SPECIAL EVENT EXPENSE 50070 50070 LICENSE FEES 35195 35195 BANK AND CREDIT CARD FE 29374 29374 46915 33736 13179 2043675 1399881 287077 356717 1601933 1585374 250000 4904 871349 953091 2473282 2793369 25979 15429 44627 44626 18402 19402 89008 79457 X 2357274 2463912 27000 250000 2384274 2713912 2473282 2793369 268045 61593 0 X 0 1 X 1 0 X 1043446 1364245 1601688 2221989 2279444 8510812 1043446 1364245 1601688 2221989 2279444 8510812 691261 7819551 25554 9108 12162 13174 32276 92274 28773 28773 8631859 0.90590 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 953091 F 953091 DUE TO MINDS MATTER INC 19402 19402 X 2373313 61593 61593 2311720 0 2311720 2043675 0 2043675 0 2043675 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BRILLIANT MINDS GALA 483570 391725 91845 91845 SOIREE 80554 7714 72840 72840 1 68143 68143 632267 467582 164685 164685 164685 0 1 STIPENDS & SCHOLARSHIPS COLLEGE FRESHMAN STIPEND COLLEGE SOPHOMORE STIPEND COLLEGE JUNIOR STIPEND COLLEGE SENIOR STIPEND OTHER GRANTS PART I, LINE 2: THE BOARD APPROVES AND MONITORS ALL GRANTS AND ASSISTANCE TO LOW INCOME HIGH SCHOOL STUDENTS. 0 0 0 0 0 0 0 0 0 ERIKA HALSTEAD EXECUTIVE DIRECTOR 164387 0 0 0 0 0 0 0 6010 0 170397 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVEIWS THE 990 AND OFFERS ANY FEEDBACK OR NECESSARY EDITS. ONCE THE 990 IS READY, IT IS DISTRIBUTED TO THE REST OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE ED COMPENSATION EVERY YEAR AS PART OF THE ANNUAL PERFORMANCE REVIEW. THEY USE THE PNP NONPROFIT SALARIES AND STAFFING TRENDS TO BENCHMARK THE ED SALARY. A SIMILAR PROCESS IS FOLLOWED FOR ALL STAFF POSITIONS, WITH THE ED BENCHMARKING SALARIES AGAINST THE SAME REPORT. THE BOARD REVIEWS THE ED COMPENSATION EVERY YEAR AS PART OF THE ANNUAL PERFORMANCE REVIEW. THEY USE THE PNP NONPROFIT SALARIES AND STAFFING TRENDS TO BENCHMARK THE ED SALARY. A SIMILAR PROCESS IS FOLLOWED FOR ALL STAFF POSITIONS, WITH THE ED BENCHMARKING SALARIES AGAINST THE SAME REPORT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. MINDS MATTER NATIONAL INC 1120 AVE OF THE AMERICAS NEW YORK NY 10036 133688434 MENTORING NY 501(C)3 170B(1)A(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0