2024-05-13T17:23:52-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 273077640 MINDS MATTER OF BAY AREA INC MIND 4084213490 PO BOX 2511 SAN FRANCISCO CA 94126 JEONG WON LEE CFO 4084213490 2024-05-13 1 JEONG WON LEE 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z IRENE SHIH PO BOX 2511 SAN FRANCISCO CA 94126 1171108 0 X WWW.MINDSMATTERBAY.ORG X 2010 CA MINDS MATTER BAY AREA (MMBAY) IS AN EDUCATION NONPROFIT THAT GUIDES DRIVEN YET UNDERSERVED STUDENTS TO GRADUATE FROM THE NATION'S MOST SELECTIVE COLLEGES. 10 9 2 203 0 0 982539 1138951 0 0 0 0 0 32157 982539 1171108 70573 61433 0 0 247979 353968 0 0 146093 213136 260115 531688 675516 450851 495592 1558245 1877477 26715 0 1531530 1877477 X MINDS MATTER BAY AREA (MMBAY) IS AN EDUCATION NONPROFIT THAT 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.WE GUIDE DRIVEN YET UNDERSERVED STUDENTS TO GRADUATE FROM THE NATION'S MOST SELECTIVE COLLEGES. 0 0 422359 61433 SEE SCHEDULE OSOPHOMORE PROGRAM: TO PROVIDE EACH MENTEE WITH EDUCATIONAL OPPORTUNITIES AND MENTORING TO PREPARE THEM FOR APPLYING AND GAINING ACCEPTANCE INTO A FOUR-YEAR UNIVERSITY. THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS FOR STUDENTS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR LOW INCOME HIGH SCHOOL SOPHOMORES.JUNIOR PROGRAM: TO PROVIDE EACH MENTEE WITH EDUCATIONAL OPPORTUNITIES AND MENTORING TO PREPARE THEM FOR APPLYING AND GAINING ACCEPTANCE INTO A FOUR-YEAR UNIVERSITY. THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS FOR STUDENTS WHICH INCLUDED TUITION AND TRAVEL EXPENSES FOR LOW INCOME HIGH SCHOOL JUNIORS.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.THE ORGANIZATION RECEIVED DONATED SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS TO ASSIST PROGRAMS OR PROVIDE ADMINISTRATIVE ASSISTANCE. THE ESTIMATED HOURS OF SERVICES PROVIDED BY UNPAID VOLUNTEERS FOR THE YEAR ENDED JUNE 30, 2022 TOTALED 40,188 AND THE ESTIMATED VALUE WAS APPROXIMATELY $1,429,000. 422359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 0 0 0 CA X IRENE SHIH 7322083554 PO BOX 2511 SAN FRANCISCO CA 96126 LEE FITZGERALD CHAIR 2.50 X X 0 0 0 AKASH PRADHAN DIRECTOR 2.50 X 0 0 0 ALEX VANDER LINDE DIRECTOR 2.50 X 0 0 0 ALICE LIU DIRECTOR 2.50 X 0 0 0 EDITH CHAO DIRECTOR 2.50 X 0 0 0 EDWARD WEXLER-BERON DIRECTOR 2.50 X 0 0 0 JEFF BRUMMETT DIRECTOR 2.50 X 0 0 0 TAYLOR BOLLMAN DIRECTOR 2.50 X 0 0 0 TIM MILLIKIN DIRECTOR (FORMER) 2.50 X 0 0 0 TODD JOHNSON DIRECTOR 2.50 X 0 0 0 IRENE SHIH CEO 40.00 X X 177500 0 0 NIHARIKA RAY COO 40.00 X 114920 0 0 292420 0 0 2 0 1 0 0 9253 1129698 1138951 0 9253 0 0 OTHER INCOME 900099 32157 32157 32157 1171108 0 0 32157 61433 61433 198400 99200 49600 49600 124792 124792 16990 12620 2185 2185 13786 13786 94308 94308 40679 40679 14600 14600 COMMUNITY EXPENSES 90257 90257 TEAM BUILDING AND DEVEL 20271 20271 675516 422359 107064 146093 1312334 1833842 28090 18345 147000 70821 25290 10000 10000 0 0 1558245 1877477 26715 0 26715 0 X 1531530 1877477 1531530 1877477 1558245 1877477 495592 -149645 0 X 1 X 0 0 0 X 231406 571974 813623 982539 1138951 3738493 231406 571974 813623 982539 1138951 3738493 826802 2911691 5404 32157 37561 3776054 0.77110 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 0 0 X 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. 1 GRANTS AND SCHOLARSHIPS 61433 0 0 0 0 0 0 0 0 0 IRENE SHIH CEO 177500 0 0 0 0 0 0 0 0 0 177500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. 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 C, LINE 19 FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE EXCEPT AS PART OF A FORM THAT IS PUBLICLY AVAILABLE (SUCH AS FORM 1023 OR 1024) MINDS MATTER INC 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10036 133688434 PROGRAM & TECHNICAL SUPPORT NY 501(C)(3) 170(B)1(A)VI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0