2023-02-23T10:30:18-06:00 2022-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2021-07-01 330798804 MIND EDUCATION % GERI COHEN MIND 9493458700 5281 CALIFORNIA AVE Suite 300 IRVINE CA 92617 BRETT WOUDENBERG CEO 9493458700 2023-02-16 true BRETT WOUDENBERG 999009999 Joanna Johnston P01075079 8012691818 2023-02-16 3 2021 2023-03-07 01:45:13Z X BRETT WOUDENBERG 5281 CALIFORNIA AVE STE 300 IRVINE CA 92617 38287916 false X WWW.MINDRESEARCH.ORG X 1998 CA EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS X 10 9 282 500 0 7814700 8756341 21262896 25569943 2627 9644 3495869 3701181 32576092 38037109 0 3304270 0 0 22852999 21685924 0 0 314685 6105878 12940460 28958877 37930654 3617215 106455 24530561 30499790 24366107 30231248 164454 268542 X 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. false false 28552656 25569943 MIND EDUCATION HAS REACHED 2,283,128 STUDENTS, 115,179 TEACHERS, AND 7,473 SHCOOLS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY, TWO-THIRDS OF STUDENTS IN ALL THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. 6494344 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 ITS RESULTS FROM ITS MORE THAN 50 INNOVATIVE RESEARCH PROGRAMS IN NUMEROUS PRESTIGIOUS SCIENTIFIC JOURNALS, AND ABSTRACTS FOR PRESENTATIONS AT NATIONAL AND INTERNATIONAL SCIENTIFIC CONFERENCES. 35047000 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false true false false false false false false false false true false false true false true false false false true 10 0 true 282 true false false false false false false false false false false false false X 10 9 false false true false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X GERI COHEN 9493458710 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 JAMES KIRCHNER CHIEF REVENUE OFFICER 50.0 0.0 X 790321 0 21918 BRETT WOUDENBERG CHIEF EXECUTIVE OFFICER 50.0 1.0 X X 659506 0 28221 GARRETT GIROUARD ED. 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THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TRANSFER OF ASSETS THE INITIAL TRANSFER OF ASSETS TO MIND RESEARCH INSTITUTE, INC UPON ITS FORMATION WAS TREATED AS AN EQUITY TRANSFER ON THE AUDITED FINANCIAL STATEMENTS, HOWEVER WAS TREATED AS A GRANT TO A DOMESTIC ORGANIZATION ON THE FORM 990. true MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 872002807 501(C)(3) 2339619 964651 COST OTHER ASSETS TRANSFER OF ASSETS TO SISTER ORGANIZATION TO FUND INITIAL PROGRAM SERVICES. 1 MIND RESEARCH INSTITUTE, INC THIS GRANT WAS TO SUPPORT THE INITIAL PROGRAM SERVICES OF THE NEWLY FORMED NON-PROFIT ORGANIZATION. X X X X false false false true true true true false false ANDREW COULSON CHIEF DATA SCIENCE OFFICER 179941 45381 6542 19745 251609 MATTHEW PETERSON CTO (UNTIL MAR22) 265378 60000 5492 21113 351983 DOREEN UHRICH VP, EDUCATION SUCCESS 192699 41600 4860 33215 272374 MATTHEW FELDMANN VP, PRODUCT 177916 38000 5988 19642 241546 KEVIN HAMMER VP, ENGINEERING & IT 201137 43000 6814 21514 272465 KARIN WU Exec VP/Director (Until Mar22) 174099 72100 5978 986 253163 BRETT WOUDENBERG CHIEF EXECUTIVE OFFICER 275866 354640 29000 7108 21113 687727 JOSEPHINE N GARRETT CFO (UNTIL NOV21) 194553 45800 5179 18638 264170 ELIZABETH NEIMAN VP, Engagement (Until May22) 188836 39600 5986 1547 235969 JAMES KIRCHNER CHIEF REVENUE OFFICER 206582 583739 260 21658 812239 TWANA PERRIESSE YOUNG VP, CURRICULUM & INSTRUCTION 183691 27058 5977 1233 217959 MARK BODNER SENIOR DIRECTOR, RESEARCH & CO 121324 4281 21319 146924 GARRETT GIROUARD ED. PARTNERSHIPS MANAGER 54873 386228 761 21667 463529 LISA MCCORQUODALE-ROBALIN ED. PARTNERSHIPS MANAGER 76901 292090 3846 2189 17443 392469 KRISTINA FARADAY ED. PARTNERSHIPS MANAGER 69419 273372 883 452 344126 ELIZABETH ONETO KAPLAN ED. PARTNERSHIPS MANAGER 61427 199537 2550 7095 270609 DAMON NEISER REGIONAL VP, PARTNERSHIPS CENT 110404 106339 3300 12736 232779 SCHEDULE J, PART I, LINE 5A & 6A ALL INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVE INCENTIVE COMPENSATION PAYMENTS, WHICH ARE CONTINGENT ON THE SALES ORDERS. THESE PAYMENTS ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(II). X 1 50237 FMV 0 false true false CASH 2021-10-05 2339619 BOOK VALUE 872002807 MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 501(c)(3) PLEDGES 2021-10-05 141431 BOOK VALUE 872002807 MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 501(c)(3) ENDOWMENT 2021-10-05 26122 BOOK VALUE 872002807 MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 501(c)(3) INTANGIBLE ASSETS 2021-10-05 797097 BOOK VALUE 872002807 MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 501(c)(3) true true false false SCHEDULE N, PART II, LINE 2A MIND RESEARCH INSTITUTE, INC WAS FORMED ON 7/26/2021 AS A SISTER 501(C)(3) ORGANIZATION. THE CFO AND CEO ARE ON THE BOARD OF DIRECTORS OF MIND EDUCATION, AND MIND RESEARCH INSTITUTE, INC. THERE IS A COMPENSATION AGREEMENT BETWEEN THE TWO ORGANIZATIONS DURING THE ESTABLISHMENT PERIOD FOR MIND RESEARCH INSTITUTE, INC. FORM 990, PART VI, SECTION A, LINE 8A AND 8B: THE EXECUTIVE COMMITTEE OF THE BOARD MEETS EIGHT TIMES PER YEAR AND HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B : MIND EDUCATION AUDIT/TAX FIRM AND THE MIND EDUCATION FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES INITIAL DRAFT FORM 990, WHICH IS REVIEWED BY MANAGEMENT AS WELL AS 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 OF THE BOARD, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO THE FILING OF THE FORM 990 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. IN THE EVENT A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL IS RECUSED FROM THE DECISION-MAKING PROCESS. ANY CONFLICTS WOULD BE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: 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 WHILE OTHER GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART XI, LINE 9 ASSET TRANSFER TO MIND RESEARCH INSTITUTE, INC FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A TRANSFER OF ASSETS AND THE CREATION OF A NEW ENTITY, MIND RESEARCH INSTITUTE, INC., THAT IS A SISTER COMPANY OF MIND EDUCATION. SEE UPDATES IN SCH N FOR THE TRANSFER OF ASSETS DETAIL. MIND RESEARCH INSTITUTE'S NAME CHANGED TO MIND EDUCATION FOLLOWING THE FORMATION OF ITS SISTER ORGANIZATION. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE AUDIT DISCREPANCY FOR MARKET FLUCTUATION IN SECURITIES. MIND RESEARCH INSTITUTE INC 5281 CALIFORNIA AVE SUITE 300 IRVINE CA 92617 872002807 ED. RESEARCH CA 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false true false