2024-02-27T14:14:14-06:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 330798804 MIND EDUCATION MIND 9493458700 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 BRETT WOUDENBERG CHIEF EXECUTIVE OFFICER 9493458700 2024-02-15 1 BRETT WOUDENBERG 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-02-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT WOUDENBERG 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 32377398 0 X WWW.MINDRESEARCH.ORG X 1998 CA EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS. 11 9 314 500 0 0 8756341 3473082 25569943 28573452 9644 83722 3701181 -1724 38037109 32128532 3304270 0 0 0 21685924 22166674 0 0 0 12940460 10863795 37930654 33030469 106455 -901937 30499790 28527994 30231248 30327519 268542 -1799525 THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL STUDENTS ARE MATHEMATICALLY EQUIPPED TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS. 0 0 29039701 24761205 MIND EDUCATION HAS REACHED 2.28 MILLION STUDENTS AND 115,000 EDUCATORS ACROSS THE COUNTRY WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY TWO-THIRDS OF STUDENTS IN THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. 1908600 3812247 AS ONE OF ITS FOUNDING PURPOSES, MIND EDUCATION CONDUCTS BASIC AND APPLIED RESEARCH IN MATHEMATICS, PSYCHOLOGY, AND EDUCATION TO ADVANCE KNOWLEDGE ON HOW WE THINK, REASON, AND CREATE; IMPROVE THE COGNITIVE PERFORMANCE OF INDIVIDUALS; AND INCREASE CORE KNOWLEDGE OF MATHEMATICS. RESEARCH IS CONDUCTED BY MIND EDUCATION AND IN COLLABORATION WITH WORLD-CLASS UNIVERSITIES AND RESEARCH INSTITUTIONS. IN ORDER TO LEAD THE LEARNING REVOLUTION, MIND EDUCATION PUBLISHES RESULTS FROM ITS MORE THAN 50 INNOVATIVE RESEARCH PROGRAMS IN NUMEROUS PRESTIGIOUS SCIENTIFIC JOURNALS, AND ABSTRACTS FOR PRESENTATIONS AT NATIONAL AND INTERNATIONAL SCIENTIFIC CONFERENCES. 30948301 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 314 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GERI COHEN 9493458700 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 BRETT WOUDENBERG CHIEF EXECUTIVE OFFICER 40.00 X X 610798 0 50666 MARK BODNER SR. DIR, RESEARCH & BOARD MEMBER 40.00 X 109400 0 25587 CHUCK AMOS VICE CHAIR 1.00 X X 0 0 0 ELLEN BIALO BOARD MEMBER 1.00 X 0 0 0 TERRY CRANE CHAIR 1.00 X X 0 0 0 DON GARCIA BOARD MEMBER 1.00 X 0 0 0 DAVID HOROWITZ BOARD MEMBER 1.00 X 0 0 0 STEVE LITCHFIELD BOARD MEMBER 1.00 X 0 0 0 JIM MCCLUNEY BOARD MEMBER 1.00 X 0 0 0 JOHN PHELAN BOARD MEMBER 1.00 X 0 0 0 RUDY CREW BOARD MEMBER 1.00 X 0 0 0 REBECCA HOUSE BOARD MEMBER (THRU 9/22) 1.00 X 0 0 0 JAMES KIRCHNER CHIEF REVENUE OFFICER (THRU 10/22) 40.00 X 530925 0 25492 KEVIN HAMMER SR. VICE PRESIDENT, ENGINEERING & IT 40.00 X 247145 0 42749 GERI COHEN CHIEF FINANCIAL OFFICER 40.00 X 228922 0 27079 KAREN SCARBOROUGH TALBERT VP, PARTNERSHIPS 40.00 X 223768 0 13999 ANDREW COULSON CHIEF DATA SCIENCE OFFICER 40.00 X 220411 0 31558 MATTHEW FELDMANN VP, PRODUCT 40.00 X 212891 0 41400 CAROLINE BIST WYNNE VICE PRESIDENT, ENGAGEMENT 40.00 X 81588 0 4849 DORENE UHRICH VICE PRESIDENT, EDUCATION SUCCESS 40.00 X 228842 0 40493 TWANA PERRIESSE YOUNG VP OF CURRICULUM AND INSTRUCTION 40.00 X 216143 0 19683 JOSEF BRECKLIN BRZYCKI EDUCATION PARTNERSHIPS MANAGER 40.00 X 229577 0 15552 PAULO DE OLIVEIRA SENIOR DIRECTOR, ENGINEERING 40.00 X 206570 0 19791 DAMON NEISER REGIONAL VICE PRESIDENT, PARTNERSHIPS CENTRAL 40.00 X 205063 0 16975 CHRISTINA EARL DIRECTOR, SUSTAINED ENGINEERING 40.00 X 199420 0 11946 SHAWN CARL FRANKLIN SENIOR DIRECTOR, ENGINEERING 40.00 X 195397 0 19344 MATTHEW PETERSON FORMER KEY EMPLOYEE 0.00 X 115515 0 9279 ELIZABETH NEIMAN FORMER KEY EMPLOYEE 0.00 X 103815 0 3919 4166190 0 420361 79 1 1 0 MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 RESEARCH 3652665 1 3473082 34671 3473082 ST MATH INCOME 611700 24761205 24761205 SOCIAL IMPACT PROGRAM 611700 3812247 3812247 28573452 83722 83722 29651 29651 0 0 216389 219215 -2826 -2826 1102 1102 1102 32128532 28573452 0 81998 2659637 1737461 922176 16203146 15616574 586572 445491 382391 63100 1797264 1707134 90130 1061136 962852 98284 92356 81959 10397 90565 71887 18678 1411473 1376328 35145 300351 299497 854 617517 596132 21385 2123157 2112089 11068 972318 926443 45875 1506561 1458412 48149 460949 460401 548 2234574 2145699 88875 1028102 987211 40891 25872 25831 41 33030469 30948301 2082168 0 1337296 2395218 6706663 1581170 7336820 3193623 617912 659691 9049993 7742985 1756474 1307008 0 7334 0 1319572 12744625 18064378 30499790 28527994 3906632 3862315 13670088 9367708 9319069 14425131 3335459 2672365 30231248 30327519 X -2933743 -3428585 3202285 1629060 268542 -1799525 30499790 28527994 X -901937 -343 -1165787 X 0 1 X 1 0 X 5727645 4861629 7814700 8756341 3473082 30633397 21606973 18480879 21262896 29320727 28573452 119244927 27334618 23342508 29077596 38077068 32046534 149878324 4787141 886360 65000 60237 39370 5838108 2223581 1431068 1463179 3251600 5262485 13631913 7010722 2317428 1528179 3311837 5301855 19470021 130408303 12964 6379 2627 8612 83722 114304 12964 6379 2627 8612 83722 114304 1102 1102 27347582 23348887 29080223 38085680 32131358 149993730 0.86940 0.83770 0.00080 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 1,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1474823 766731 708092 6793214 6324381 468833 781956 651873 130083 1307008 DEFERRED SALES COMMISSIONS 1961924 OPERATING LEASES, RIGHT-OF-USE ASSET 1804628 PREPUBLICATION COSTS 13741159 LEASE DEPOSITS 74274 AFFILIATE RECEIVABLES 482393 18064378 LEASE LIABILITY 2672365 2672365 32262902 -343 -343 32263245 -134713 -134713 32128532 33165182 134713 134713 33030469 0 33030469 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X 0 0 0 0 0 0 0 1 0 BRETT WOUDENBERG CHIEF EXECUTIVE OFFICER 324064 0 286734 0 0 0 28194 0 22472 0 661464 0 0 0 JAMES KIRCHNER CHIEF REVENUE OFFICER (THRU 10/22) 191472 0 339453 0 0 0 5703 0 19789 0 556417 0 0 0 KEVIN HAMMER SR. VICE PRESIDENT, ENGINEERING & IT 207195 0 39950 0 0 0 20273 0 22476 0 289894 0 0 0 DORENE UHRICH VICE PRESIDENT, EDUCATION SUCCESS 191714 0 37128 0 0 0 17136 0 23357 0 269335 0 0 0 GERI COHEN CHIEF FINANCIAL OFFICER 210505 0 18417 0 0 0 13736 0 13343 0 256001 0 0 0 MATTHEW FELDMANN VP, PRODUCT 178891 0 34000 0 0 0 18042 0 23358 0 254291 0 0 0 ANDREW COULSON CHIEF DATA SCIENCE OFFICER 181838 0 38573 0 0 0 10397 0 21161 0 251969 0 0 0 JOSEF BRECKLIN BRZYCKI EDUCATION PARTNERSHIPS MANAGER 61802 0 167775 0 0 0 2422 0 13130 0 245129 0 0 0 KAREN SCARBOROUGH TALBERT VP, PARTNERSHIPS 142445 0 81323 0 0 0 0 0 13999 0 237767 0 0 0 TWANA PERRIESSE YOUNG VP OF CURRICULUM AND INSTRUCTION 182143 0 34000 0 0 0 18042 0 1641 0 235826 0 0 0 PAULO DE OLIVEIRA SENIOR DIRECTOR, ENGINEERING 181689 0 24881 0 0 0 6263 0 13528 0 226361 0 0 0 DAMON NEISER REGIONAL VICE PRESIDENT, PARTNERSHIP 121240 0 83823 0 0 0 4138 0 12837 0 222038 0 0 0 SHAWN CARL FRANKLIN SENIOR DIRECTOR, ENGINEERING 172481 0 22916 0 0 0 5861 0 13483 0 214741 0 0 0 CHRISTINA EARL DIRECTOR, SUSTAINED ENGINEERING 176504 0 22916 0 0 0 4186 0 7760 0 211366 0 0 0 MATTHEW PETERSON FORMER KEY EMPLOYEE 110515 0 5000 0 0 0 3780 0 5499 0 124794 0 0 0 ELIZABETH NEIMAN FORMER KEY EMPLOYEE 103815 0 0 0 0 0 3208 0 711 0 107734 0 0 0 PART I, LINE 7 SEVERAL INDIVIUDALS RECEIVED A BONUS DURING THE YEAR, AS DETERMINED BY DEPARTMENT LEADERS. X 2 34671 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. FORM 990, PART I, LINE 6: VOLUNTEERS HELP STUDENTS AND TEACHERS WITH THE ST MATH PROGRAM BY PARTICIPATING IN MATH EVENTS AND SERVING ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM AND THE MIND EDUCATION FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE CPA FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990, WHICH IS THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES AND COMMENTS ARE CONSIDERED, AND THE FORM 990 IS UPDATED. AFTER APPROVAL BY MANAGEMENT AND THE AUDIT COMMITTEE, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTERESTS TO THE HUMAN RESOURCES MANAGER, WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL IS RECUSED FROM THE DECISION-MAKING PROCESS AND ANY CONFLICTS WOULD BE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES SALARIES OF KEY OFFICERS AND EMPLOYEES BASED ON PUBLICLY AVAILABLE MARKET DATA, WHICH IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 MIND EDUCATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO MIND RESEARCH INSTITUTE, INC. -1,165,787.