2022-11-15T20:06:52-06:00 2021-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD STE 400 WESTLAKE VILLAGE CA 91361 990PF 2021-01-01 272898736 THE MICHELSON 20MM FOUNDATION INC % KARLIN ASSET MANAGEMENT MICH 3108069700 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 PHIL KIM PRESIDENT 3108069700 2022-11-15 true PHIL KIM 999009999 Stephanie Wilkinson P01231617 8053748555 3 2021 2022-09-23 18:48:47Z X 3283812 X 1850000 22 22 22 9 9 9 10500 10500 10500 10500 28428 9819 13872 1888959 20350 24403 0 834694 834694 148040 148040 5962 0 0 5962 16416 8208 0 8208 72828 72828 150 150 7100 79777 79777 22968 22968 113819 16629 1301754 8208 0 1189256 748675 748675 2050429 8208 0 1937931 -161470 12142 24403 699859 524479 524479 27 0 27 27 93656 83721 15926 9935 9935 2632307 2749371 2749371 3348092 3283812 3283812 56761 153951 56761 153951 X 3291331 3129861 3291331 3129861 3348092 3283812 3291331 -161470 3129861 3129861 169 169 169 4531 0 4531 4362 4362 false false false false false false false true true CA true true false false false true WWW.20MM.ORG KARLIN ASSET MANAGEMENT 3108069700 11755 WILSHIRE BOULEVARD SUITE 140 LOS ANGELES CA 90025 false false false false false false false false false false false false false false false false false false false false false Gary K Michelson M D 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 CEO 1.0 0 0 0 PHIL KIM 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 PRESIDENT 15.0 0 0 0 DAVID COHEN 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 CFO 1.0 0 0 0 MAYRA LOMBERA 3000 S ROBERTSON AVE STE 105 LOS ANGELES CA 90034 COO 40.0 143187 43102 0 RYAN ERICKSON-KULAS 3000 S ROBERTSON AVE STE 105 LOS ANGELES CA 90034 PROGRAMS DIRECTOR 40.0 91892 15014 0 MIGUEL LEON 3000 S ROBERTSON AVE STE 105 LOS ANGELES CA 90034 STRATEGIC DIRECTOR 40.0 90580 25999 0 JELANI ODLUM-LANSIQUOT 3000 S ROBERTSON AVE STE 105 LOS ANGELES CA 90034 SR PROGRAM MANAGER 40.0 84118 15767 0 RACHEL HEMLER 3000 S ROBERTSON AVE STE 105 LOS ANGELES CA 90034 OPS COORDINATOR 40.0 69756 10142 0 2 0 SUPPORT ORGANIZATIONS AND INITIATIVES THAT SEEK TO INCREASE AWARENESS AND DEMOCRATIZE ACCESS TO FOUNDATIONAL INTELLECTUA L PROPERTY EDUCATION ACROSS U.S. HIGHER LEARNING INSTITUTION 378837 SUPPORT STUDENTS FACING CHALLENGES IN COMPLETING THEIR POSTSECONDARY EDUCATIONAL PROGRAMS DUE TO FOOD, HOUSING, OR FINANCIAL INSECURITY. 314313 SUPPORT PROLIFERATION & ADOPTION OF OPEN EDUCATIONAL RESOURC ES TO IMPROVE THE AFFORDABILITY OF INSTRUCTIONAL MATERIALS EFFICACY OF FACULTY INSTRUCTION & EQUITABLE ACCESS TO EDUCAT 263140 SUPPORT FOR DIGITAL EQUITY EFFORTS AIMED AT CLOSING THE DIGITAL DIVIDE, PARTICULARLY AMONGST UNDERSERVED AND HISTORICALLY MARGINALIZED COMMUNITIES. 228945 NEW APPRENTICESHIP, INC - PARTNER WITH EMPLOYERS IN TRANSFORMING LIVES BY BRIDGING THE GAP BETWEEN WHAT SCHOOLS TEACH AND ONLY EXPERIENCE CAN BRING. 99999 LOCALIZED INC - TO CONNECT YOUNG PROFESSIONALS IN EMERGING MARKETS WITH EXPERTS & EXPLOYERS LOOKING FOR TALENT. 59999 159998 0 478711 0 478711 0 478711 7181 471530 23577 X 1937931 159998 0 0 0 2097929 2019 2018 2017 0 2012-09-05 X 23577 30982 15822 4874 75255 20040 26335 13449 4143 63967 2097929 2336276 2434899 2123037 8992141 751175 619900 352000 25000 1748075 1346754 1716376 2082899 2098037 7244066 0 15718 20655 27338 30131 93842 0 0 0 0 GARY K MICHELSON MD NONE MAYRA LOMBERA 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 3108069700 GRANT-SEEKING ORGANIZATIONS CAN SEND AN EMAIL THROUGH THE MICHELSON 20MM FOUNDATION, INC. WEBSITE, WWW.20MM.ORG. AFTER AN INITIAL CONVERSATION, THE MICHELSON 20MM FOUNDATION, INC. MAY EXTEND AN INVITATION TO FORMALLY SUBMIT AN APPLICATION. IN THE CASE WHERE THE MICHELSON 20MM FOUNDATION, INC. PUTS OUT A REQUEST FOR PROPOSAL (RFP), THE APPLICATION WILL LIKELY BE INCLUDED AS PART OF THE RFP PACKAGE. REQUESTED MATERIALS MAY VARY, BUT THE MICHELSON 20MM FOUNDATION, INC. WILL LIKELY ASK FOR FINANCIALS, A PRESENTATION DECK, REFERENCES (EXISTING FUNDERS OR INVESTORS), AND ANY PARTICULARS AROUND THE ORGANIZATION'S INITIATIVE, PROJECT, OR PRODUCT. N/A THE MICHELSON 20MM FOUNDATION, INC. FUNDS U.S. ORGANIZATIONS OR COMPANIES PRIMARILY IN THE HIGHER EDUCATION SPACE WHICH LEVERAGE LEADING-EDGE TECHNOLOGIES PARTICULARLY FOR THE PURPOSE OF INCREASING AFFORDABILITY OF EDUCATION FOR TRADITIONALLY UNDERSERVED COMMUNITIES. The Academic Senate For CA Community Colleges ONE CAPITOL MALL 230 SACRAMENTO CA 95814 NONE PC Education Access & Affordability. 3000 AMERICAN INTELLECTUAL PROPERTY LAW ASSOCIATION 1400 CRYSTAL DRIVE NO 600 ARLINGTON VA 22202 NONE PC Intellectual Property Education/Support 50 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES PO Box 426061 WASHINGTON DC 20042 NONE PC Education Access & Affordability 5875 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 NONE PC Digital Services Access & Affordability 4000 CAMPAIGN FOR COLLEGE OPPORTUNITY 1149 S HILL STREET SUITE 925 LOS ANGELES CA 90015 NONE PC Education Access & Affordability 10000 The Rand Corporation 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 NONE PC Public Policy Research 500 BARD COLLEGE 30 Campus Road ANNANDALE ON HUDSON NY 12504 NONE PC Education Access & Affordability 25000 California State University Channel Islands ONE UNIVERSITY DRIVE CAMARILLO CA 93012 NONE PC Education Access & Affordability 25000 THE CENTER FOR INTELLECTUAL PROPERTY UNDERSTANDING 3 Maple Road Briarcliff Manor NY 10510 NONE PC Intellectual Property Education/Support 10000 COMMUNITY PARTNERS 1000 NORTH ALAMEDA STREET SUITE 24 LOS ANGELES CA 90012 NONE PC Community Projects for Public Good 25000 California State University Dominguez Hills 1000 EAST VICTORIA STREET WELCH HA CARSON CA 90747 NONE PC Education Access & Affordability 25000 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q STREET SUITE 4800 SACRAMENTO CA 95811 NONE PC Education Access & Affordability 45000 Foundation for Compton Community College district 1111 East Artesia Blvd COMPTON CA 90221 NONE SO I Education Access & Affordability 25000 Creative Commons Corporation PO Box 741107 Los Angeles CA 90074 NONE PC Education Access & Affordability 10000 CSULB 49er Foundation 6300 E STATE UNIVERSITY DR SUITE 3 LONG BEACH CA 90815 NONE PC Education Access & Affordability 25000 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 NONE PC Education Access & Affordability 10000 NATIONAL ASSOCIATION FOR COMMUNITY COLLEGE ENTR ONE FEDERAL STREET SUITE 101 SPRINGFIELD MA 01105 NONE PC Intellectual Property Education/Support 15000 CONNECT TO COMPETE INC 714 W Olympic Blvd Suite 924 Los Angeles CA 90015 NONE PC Digital Services Access & Affordability 25000 WILLIAM MARSH RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 NONE PC Education Access & Affordability 40000 PARTNERS FOR COLLEGE AFFORDABILITY & PUBLIC TRUST 1629 K ST NW WASHINGTON DC 20006 NONE PC Education Access & Affordability 11000 Higher Learning Advocates Inc 1201 Connecticut Avenue NW Suite 6 WASHINGTON DC 20036 NONE PC Education Access & Affordability 25000 ROOT & REBOUND 1730 FRANKLIN STREET SUITE 300 OAKLAND CA 94612 NONE PC Resources for People Impacted by Mass Incarceration 7000 John Burton Advocates for Youth 235 Montgomery Street Suite 1142 SAN FRANCISO CA 94104 NONE PC Education Access & Affordability 25000 THE URBAN ASSOC OF FORESTRY AND FIRE PROFESSIONALS 110 W 6TH STREET SUITE 162 AZUSA CA 91702 NONE PC Education Access & Affordability 10000 MOHUMAN 11470 CYPRESS TERRACE PLACE SAN DIEGO CA 92131 NONE PC Digital Services Access & Affordability 25000 MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA GA 30314 NONE PC Education Access & Affordability 15000 VENTUREWELL 100 VENTURA WAY 1ST FLOOR HADLEY MA 01035 NONE PC Intellectual Property Education/Support 2000 Neighborhood Connections Inc PO BOX 207 londonderry VT 05148 NONE PC Community Projects for Public Good 100 NEW VENTURE FUND PO Box 37734 Baltimore MD 21297 NONE PC Education Access & Affordability 25000 Norfolk State University Foundation Inc 700 PARK AVENUE Suite 410 NORFOLK VA 23504 NONE PC Education Access & Affordability 15000 Open Education Global Incorporated 60 THOREAU STREET SUITE 238 CONCORD MA 01742 NONE PC Education Access & Affordability 500 Japanese Garden society of Oregon 611 SW KINGSTON AVENUE PORTLAND OR 97205 NONE PC Community Projects for Public Good 50 Public Policy Institute of California 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 NONE PC Public Policy Research 25000 Purdue University 23510 Network Place Chicago IL 60673 NONE PC Education Access & Affordability 10000 THE SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD Santa Monica CA 90405 NONE PC Education Access & Affordability 5150 SGI-USA 606 Wilshire Blvd Santa Monica CA 90401 NONE PC Community Projects for Public Good 50 South Carolina State University 300 College Avenue NE / PO Box 700 ORANGEBURG SC 29117 NONE PC Education Access & Affordability 15000 TEMPLE UNIVERSITY PO Box 824242 PHILADELPHIA PA 19182 NONE PC Education Access & Affordability 50000 The Beautiful Foundation Inc 6363 St Charles Ave NEW ORLEANS LA 70118 NONE PC Underserved Youth Leadership Development 50 The Institute for College Access and Success 110 Maryland Avenue NE Suite 201 Washington DC 20002 NONE PC Education Access & Affordability 25000 Tuskegee University 110 Henderson Hall TUSKEGEE INSTITUTE AL 36088 NONE PC Education Access & Affordability 15000 University of California Irvine Foundation 100 THEORY SUITE 250 IRVINE CA 92617 NONE PC Education Access & Affordability 50 United States Intellectual Property Alliance Inc PO Box 1362 Villa Rica GA 30180 NONE PC Intellectual Property Education/Support 100 Unite-LA Inc 1055 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90017 NONE PC Education Access & Affordability 25000 USC - Sponsored Projects Accounting University Gardens Bldg Suite 205 LOS ANGELES CA 90089 NONE PC Education Access & Affordability 24200 Xavier University 1 DREXEL DRIVE BOX 66 NEW ORLEANS LA 70125 NONE PC Education Access & Affordability 15000 Young Invincibles 1201 Connecticut Avenue NW Suite 6 Washington DC 20036 NONE PC Underserved Youth Leadership Development 25000 INSTITUTE FOR THE STUDY OF KNOWL MNGMT IN EDU 323 HARVARD AVENUE HALF MOON BAY CA 94019 NONE PC Education Access & Affordability 25000 748675 14 22 14 9 16 10500 TAX REFUND 01 4651 INTEREST - IRS 14 86 OTHER INCOME 01 10036 CONSULTING INCOME 01 13655 38959 38959 false false false false false false false false false true MICHELSON CENTER FOR 501(C)(4) SAME FOUNDER X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 1850000 X ACCOUNTING FEES 16416 8208 8208 COMPUTER EQUIPMENT 2011-08-01 1060 1060 SL 5 TELEPHONE SYSTEM 2011-11-15 5494 5494 SL 5 DIGITAL PUBLISHING 2012-08-16 4750 4750 SL 3 DIGITAL PUBLISHING 2012-08-16 12700 12700 SL 3 DIGITAL PUBLISHING 2013-09-26 8000 8000 SL 3 COMPUTER EQUIPMENT 2013-03-05 5026 5026 SL 5 FURNITURE 2014-02-07 832 823 SL 7 9 COMPUTER EQUIPMENT 2014-05-05 689 689 SL 5 COMPUTER EQUIPMENT 2015-02-25 875 875 SL 5 OFFICE EQUIPMENT 2015-11-16 1094 793 SL 7 156 COMPUTER EQUIPMENT 2016-02-17 1909 1846 SL 5 63 COMPUTER EQUIPMENT 2016-12-31 1016 812 SL 5 203 FURNITURE 2017-12-26 2935 1257 SL 7 419 COMPUTER EQUIPMENT 2017-07-05 1093 766 SL 5 219 COMPUTER EQUIPMENT 2017-08-16 1077 717 SL 5 215 COMPUTER EQUIPMENT 2017-12-20 2971 1782 SL 5 594 COMPUTER EQUIPMENT 2017-12-26 2726 1635 SL 5 545 WEBSITE 2017-02-13 33500 33500 SL 3 COMPUTER EQUIPMENT 2018-12-18 1080 432 SL 5 216 COMPUTER EQUIPMENT 2018-12-18 2172 868 SL 5 434 WEBSITE 2018-02-27 4000 3777 SL 3 223 WEBSITE 2018-04-05 1000 916 SL 3 84 WEBSITE 2019-02-19 1000 611 SL 3 333 WEBSITE 2019-03-20 250 146 SL 3 83 WEBSITE 2019-04-02 1688 985 SL 3 563 WEBSITE 2019-04-25 1625 903 SL 3 542 WEBSITE 2019-04-30 1063 590 SL 3 354 WEBSITE 2019-06-24 1125 563 SL 3 375 COMPUTER EQUIPMENT 2019-05-23 2153 682 SL 5 431 COMPUTER EQUIPMENT 2019-04-25 1240 413 SL 5 248 COMPUTER EQUIPMENT 2020-09-30 2205 110 SL 5 441 COMPUTER EQUIPMENT 2020-12-31 1099 SL 5 220 COMPUTER EQUIPMENT 2021-05-31 1110 SL 5 130 MAYRA LOMBERA SEE FOOTNOTE MOTIMATIC 95 THIRD STREET 2ND FLOOR San Francisco CA 94103 2016-08-12 102252 Automatic motivational support system THAT IMPROVES OUTCOMES FOR STUDENTS IN HIGHER ED. 102252 NO 05/2020 ,02/04/2021 2021-02-04 VERIFICATION CONFIRMED THAT $102,252 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. REUP EDUCATION INC 55 2nd street floor 25 SAN FRANCISCO CA 94105 145498 PARTNER WITH UNIV. TO FIND STUDENTS WITH SOME COLLEGE AND NO DEGREE TO RE-ENROLL AND GRADUATE. 145498 NO 12/29/2020 2020-12-29 VERIFICATION CONFIRMED THAT $145,498 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PRAGYA SYSTEMS CORP 101 MAIN STREET Cambridge MA 02142 50000 HIGHER EDUCATION TECHNOLOGY TO SIMPLIFY THE FLOW OF INFORMATION ON AND OFF CAMPUS 50000 NO 10/31/2022 2022-10-31 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LRNR (POCHYS VENTURES INC) 47 SHOAL DRIVE EAST VALLEJO CA 94591 2016-08-03 25000 SUPPORT CONTENT ALIGNED WITH ASSESSMENT AND A FOCUS ON OPEN EDUCATIONAL RESOURCES. 25000 NO 04/30/2019 2019-04-30 The Michelson 20MM Foundation, Inc. (20MM) made its investment according to the expenditure responsibility requirements, complied with the IRS reporting requirements, and made reasonable efforts to obtain the required follow-up reporting from LRNR (POCHYS VENTURES INC). 20MM confirmed the $25,000 was spent toward the investment purpose with no diversion as of the last obtained report (8/14/2018), but LRNR (POCHYS VENTURES INC) has been unresponsive to multiple requests for additional reports. 20MM will withhold all future payments to LRNR (POCHYS VENTURES INC) until the required reporting is furnished. OPPORTUNITYWORK 1111 19TH STREET NW SUITE 1180 WASHINGTON DC 20036 2018-01-09 118785 CHANGE THE WAY EMPLOYERS HIRE BY USING A HIRING CHANNEL THAT FOCUSES ON SKILLS AND COMPETENCY. 118785 NO 12/28/2020 2020-12-28 VERIFICATION CONFIRMED THAT $118,785 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ADMITHUB 38 CHAUNCY STREET BOSTON MA 02111 221454 ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TO FACILITATE THE PATH TO AND THROUGH COLLEGE. 221454 NO 07/31/2022 2022-07-31 VERIFICATION CONFIRMED THAT $221,454 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. APL NEXTED (KATHLEEN GIBSON) 87 E LONG LAKE ROAD VALPARAISO IN 46383 2018-03-07 50000 A COMPREHENSIVE FACULTY MANAGEMENT SOLUTION FOR MANAGING FACULTY WORKFLOW AND DATA. 50000 NO 05/31/2022 2022-05-31 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BOOKNOOK INC 600 GRAND AVENUE 410B OAKLAND CA 94610 2018-03-26 100000 REVOLUTIONIZES THE WAY EDUCATORS TEACH K-5 STUDENTS HOW TO READ WITH TECHNOLOGY. 100000 NO 05/31/2022 2022-05-31 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. GOOROO (BOK SOLUTIONS) 1 MORNINGSIDE DRIVE NEW YORK NY 10025 300000 AN ONLINE MARKETPLACE THAT CONNECTS STUDENTS TO QUALIFIED TUTORS. 300000 NO 01/31/2022 2022-01-31 VERIFICATION CONFIRMED THAT $300,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MEASUREONE 535 MISSION STREET 14TH FLOOR SAN FRANCISCO CA 94105 175000 STREAMLINE INSTITUTIONAL PLACEMENT, FINANCIAL SERVICE ACCESS AND CAREER OPPORTUNITIES. 175000 NO 05/31/2022 2022-05-31 VERIFICATION CONFIRMED THAT $175,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. NAMECOACH 2627 HANOVER STREET PALO ALTO CA 94304 175000 PLATFORM FOR ENABLING ACCURATE NAME AND PRONUNCIATION AND GENDER IDENTIFICATION. 175000 NO 04/30/2022 2022-04-30 VERIFICATION CONFIRMED THAT $175,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. NEXUSEDGE EDUCATION INC 312 ARIZONA AVENUE SANTA MONICA CA 90401 2018-03-26 25000 HELP STUDENTS DISCOVER THEIR CAREER PATHS AND HELP EMPLOYERS MEET QUALIFIED CANDIDATES. 25000 NO 11/14/2022 2022-11-14 VERIFICATION CONFIRMED THAT $25,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. OSMOSIS (KNOWLEDGE DIFFUSION) 37 SOUTH ELLWOOD AVENUE BALTIMORE MD 21224 150000 A PERSONALIZED LEARNING PLATFORM AND COMPREHENSIVE LIBRARY THAT EDUCATES THE WORLD'S HEALTH. 150000 NO 01/01/2020, 05/31/2020 2020-05-31 VERIFICATION CONFIRMED THAT $150,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. QUALIFIED (ENTREFUSE INC) 2443 FILLMORE STREET SAN FRANCISCO CA 94115 2018-03-26 100000 TO ASSESS DEVELOPER TALENT THROUGH CODE ASSESSMENTS, LIVE INTERVIEW TOOL AND RECRUITING PROCESS. 100000 NO 05/31/2020 2020-05-31 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. THE WHETHER (BETTERWEEKDAYS INC) 911 WASHINGTON AVENUE ST LOUIS MO 63101 2018-03-26 50000 A PERSONALIZED CAREER GUIDE FOR COLLEGE STUDENTS FOR EMPLOYERS TO ATTRACT. 50000 NO 10/31/2022 2022-10-31 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. YELLOWBRICK (QUBED INC) 995 MARKET STREET 2ND FLOOR SAN FRANCISCO CA 94103 2018-03-26 150000 STRUCTURED GAP YEAR PROGRAM THAT PROVIDES COACHING FOR STUDENT SUCCESS BEFORE HIGHER EDUCATION. 150000 NO 09/30/2022 2022-09-30 VERIFICATION CONFIRMED THAT $150,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MOVING ANALYTICS 800 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 2019-05-20 100000 A DIGITAL CARDIAC REHAB PROGRAM THAT PATIENTS CAN DO AT HOME. 100000 NO 07/31/2022 2022-07-31 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. GIBLIB (PRAGMA INC) 811 W 7TH STREET LOS ANGELES CA 90017 250000 A STREAMING PLATFORM THAT OFFERS A LARGE LIBRARY OF ON-DEMAND MEDICAL LECTURES & SURGICAL VIDEOS. 250000 NO 10/31/2022 2022-10-31 VERIFICATION CONFIRMED THAT $250,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LOCALIZED INC 3400 PROSPECT STREET NW WASHINGTON DC 20007 89999 TO CONNECT YOUNG PROFESSIONALS IN EMERGING MARKETS WITH EXPERTS & EXPLOYERS LOOKING FOR TALENT. 89999 NO 10/31/2022 2022-10-31 VERIFICATION CONFIRMED THAT $89,999 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. EDQUITY INC 111 8TH AVENUE NEW YORK NY 10011 2020-01-31 149999 AUTOMATED ASSISTANCE AROUND COLLEGE FINANCIAL PLANNING FOR HIGH SCHOOL AND COLLEGE STUDENTS. 149999 NO 02/28/2022 2022-02-28 VERIFICATION CONFIRMED THAT $149,999 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. BRIDGECARE FINANCE INC 768 BELLEVUE AVENUE E APT 30 SEATTLE WA 98102 2020-05-31 100000 WHITE-LABEL CHILD CARE DATA AND COMMUNITY MANAGEMENT PLATFORM TO SUPPORT PARENTS AND PROVIDERS. 100000 NO 12/31/2020, 01/05/2021 2021-01-05 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. New Apprenticeship Inc 110 E HOUSTON ST SAN ANTONIO TX 78205 2021-09-24 99999 develop highly skilled,diverse early career-tech talent via an integrated apprenticeship program 99999 NO 03/31/2022, 09/06/2022 2022-09-06 VERIFICATION CONFIRMED THAT $99,999 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. COMPUTER EQUIPMENT TELEPHONE SYSTEM DIGITAL PUBLISHING 4750 4750 DIGITAL PUBLISHING 12700 12700 DIGITAL PUBLISHING 8000 8000 COMPUTER EQUIPMENT FURNITURE COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE EQUIPMENT 1094 949 145 COMPUTER EQUIPMENT COMPUTER EQUIPMENT FURNITURE 2935 1676 1259 COMPUTER EQUIPMENT 1093 985 108 COMPUTER EQUIPMENT 1077 932 145 COMPUTER EQUIPMENT 2971 2376 595 COMPUTER EQUIPMENT 2726 2180 546 WEBSITE 33500 33500 COMPUTER EQUIPMENT 1080 648 432 COMPUTER EQUIPMENT 2172 1302 870 WEBSITE 4000 4000 WEBSITE 1000 1000 WEBSITE 1000 944 56 WEBSITE 250 229 21 WEBSITE 1688 1548 140 WEBSITE 1625 1445 180 WEBSITE 1063 944 119 WEBSITE 1125 938 187 COMPUTER EQUIPMENT 2153 1113 1040 COMPUTER EQUIPMENT 1240 661 579 COMPUTER EQUIPMENT 2205 551 1654 COMPUTER EQUIPMENT 1099 220 879 COMPUTER EQUIPMENT 1110 130 980 LEGAL FEES 5962 5962 DEPOSIT 15740 11328 11328 MOTIMATIC - EQUITY - PRI 102252 102252 102252 PRAGYA - EQUITY - PRI 50884 50884 50884 LRNR (POCHYS VENTURES INC) PRI 25000 25000 25000 LOCALIZED INC - PRI 30867 90866 90866 ADMITHUB - EQUITY - PRI 221454 221454 221454 OPPORTUNITY AT WORK LOAN - PRI 95258 56736 56736 BETTERWEEKDAYS, INC - PRI 58310 58310 58310 BOK SOLUTIONS - PRI 300000 300000 300000 BOOKNOOK, INC - PRI 100000 100000 100000 ENTREFUSE, INC PRI 108626 108626 108626 BRIDGECARE FINANCE, INC - PRI 103475 103475 103475 KATHLEEN GIBSON - PRI 57381 57381 57381 KNOWLEDGE DIFFUSION - PRI 150000 150000 150000 MEASUREONE - PRI 185071 185071 185071 NAMECOACH - PRI 179602 179602 179602 NEXUSEDGE EDUCATION, INC - PRI 27474 27474 27474 QUBED, INC - PRI 150000 150000 150000 MOVING ANALYTICS - PRI 111578 111578 111578 GIBLIB (PRAGMA, INC) - PRI 256832 256832 256832 REUP EDUCATION - PRI 152504 152504 152504 EDQUITY, INC - PRI 149999 149999 149999 NEW APPRENTICESHIP, INC - PRI 0 99999 99999 DUES & SUBSCRIPTIONS 6585 6585 FURNITURE & FIXTURES 464 464 UTILITIES 7805 7805 POSTAGE & DELIVERY 363 363 OFFICE EXPENSE 10579 10579 PRINTING & COPYING 89 89 MISCELLANEOUS EXPENSES 444 444 MEALS & ENTERTAINMENT 8560 8560 MARKETING EXPENSE 52570 52570 SOFTWARE 18279 18279 ACCRUAL TO CASH ADJUSTMENT -153951 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 56761 INSURANCE 2374 2374 BANKING & CREDIT CARD FEES 1631 1631 TRAINING AND DEVELOPMENT 1576 1576 EDUCATION ACCESS & AFFORDABILI 2500 2500 TAX REFUND 4651 INTEREST - IRS 86 OTHER INCOME 10036 9819 217 CONSULTING INCOME 13655 13655 CONSULTING FEES 65881 65881 OTHER PROFESSIONAL FEES 216 216 INFORMATION TECHNOLOGY 675 675 HUMAN RESOURCES 6056 6056 STATE FILING FEES 150 150