2021-05-17T18:42:22-05:00 2020-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2019-07-01 330798804 MIND RESEARCH INSTITUTE % JOSEPHINE GARRETT MIND 9493458700 5281 CALIFORNIA AVE Suite 300 IRVINE CA 92617 JOSEPHINE GARRETT CFO 9493458700 2021-05-15 true Joanna Johnston P01075079 8012691818 2021-05-15 2019 2022-09-23 18:48:47Z JOSEPHINE GARRETT 5281 CALIFORNIA AVE STE 300 IRVINE CA 92617 23520554 false X WWW.MINDRESEARCH.ORG X 1998 CA EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS 18 15 206 300 0 5727645 4861629 21606973 18480879 14575 7929 7741 63269 27356934 23413706 0 0 0 0 20811090 22899217 0 0 1257902 6352444 7251873 27163534 30151090 193400 -6737384 12038593 17123694 10586623 22447743 1451970 -5324049 X WE ARE A NONPROFIT SOCIAL IMPACT ORGANIZATION SPECIALIZING IN NEUROSCIENCE AND EDUCATION RESEARCH. WE CREATED ST MATH, A PRE-K 8 VISUAL INSTRUCTIONAL PROGRAM THAT LEVERAGES THE BRAIN INNATE SPATIAL-TEMPORAL REASONING ABILITY TO SOLVE MATHEMATICAL PROBLEMS. EDUCATORS USE THIS PROGRAM TO DEEPLY ENGAGE, MOTIVATE, AND CHALLENGE STUDENTS TOWARD HIGHER ACHIEVEMENT. IN ADDITION TO PROVIDING STUDENTS WITH A SOLID FOUNDATION IN MATH, MIND RESEARCH INSTITUTE AIMS TO PREPARE THEM TO BECOME PART OF THE STEM WORKFORCE THE FUTURE NEEDS. false false 27138836 18480879 SEE SCHEDULE O. MIND RESEARCH HAS REACHED 1,340,448 MILLION STUDENTS, 74,087 TEACHERS, AND 5,586 SCHOOLS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. 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Director 1.0 0.0 X 0 0 0 Horowitz David Director 1.0 0.0 X 0 0 0 House Rebecca Director 1.0 0.0 X 0 0 0 Kreisle Claudia Director 1.0 0.0 X 0 0 0 Litchfield Steve Director 1.0 0.0 X 0 0 0 McCluney Jim Director 1.0 0.0 X 0 0 0 Phelan John Chairman 1.0 0.0 X X 0 0 0 Smith Ted Director 1.0 0.0 X 0 0 0 Uribe Betty Director 1.0 0.0 X 0 0 0 3606969 0 163019 69 true true false NONE 0 0 4861629 113954 4861629 PROGRAM FEES: ST MATH INCOME 611600 18381583 18381583 STUDENT PROGRESS INCENTIVES 611600 99296 99296 18480879 6379 6379 0 0 0 0 0 108398 106848 1550 1550 0 0 0 0 0 0 0 0 0 TERMINATION OF SUBLEASE -48242 -48242 TERMINATION OF LEASE 111511 111511 63269 23413706 18480879 69648 0 0 0 0 2626467 1728253 667974 230240 0 16679344 15533363 525386 620595 0 2195684 1910250 180701 104733 1397722 1248337 90173 59212 0 26943 25286 892 765 26343 16632 8947 764 0 0 0 192730 112360 77804 2566 67482 67482 575358 533801 24328 17229 1470699 1365539 36879 68281 0 776063 708272 39750 28041 1470726 1389517 35575 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EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. 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. SCHEDULE D, PART XI, LINE 2D LOSS ON IMPAIRMENT OF ASSETS = -192,412 COGS INCLUDED IN EXPENSES = -40,656 SCHEDULE D, PART XII, LINE 2D COGS INCLUDED IN NET REVENUE = -40,656 SCHEDULE D, PART V, LINE 4 THE FUNDS ARE IN POSSESSION OF THE ORANGE COUNTY COMMUNITY FOUNDATION AND INVESTED IN FIRST AMERICAN TRUST FSB. THE EARNINGS WILL BE USED TO FUND APPLIED RESEARCH ACTIVITIES. 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THESE PAYMENTS ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(II). SCHEDULE J, PART I, LINE 6A CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVE INCENTIVE COMPENSATION PAYMENTS, WHICH ARE CONTINGENT ON THE SALES ORDERS PLACED BY THESE INDIVIDUALS. THESE PAYMENTS ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(II). X CISCO IT EQUIPMENT 2 113954 FMV false true false FORM 990, PART VI, SECTION A, LINE lA: 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 : THE MIND RESEARCH AUDIT/TAX FIRM AND THE MIND RESEARCH 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 CASE OF 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. IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19: MIND RESEARCH'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 III - PROGRAM SERVICE, LINE 4A A SOCIAL BENEFIT ORGANIZATION, MIND RESEARCH INSTITUTE CONTINUES TO NARROW THE ACHIEVEMENT GAP BY PRIMARILY SERVING DISADVANTAGED STUDENTS IN LOW-PERFORMING U. S. SCHOOLS AND COMMUNITIES. MIND RESEARCH ' S VISUALLY-BASED ST MATH INSTRUCTIONAL SOFTWARE, ASSOCIATED PROFESSIONAL DEVELOPMENT, AND RELATED MATH PROGRAMS DEVELOP DEEPER UNDERSTANDING AND BUILD CONCEPTUAL KNOWLEDGE OF MATHEMATICS. RESEARCH ALSO INDICATES THAT LEARNING OUTSIDE OF THE CLASSROOM HAS A SIGNIFICANT IMPACT IN CHILD COGNITIVE DEVELOPMENT AND STUDENT MATH ACHIEVEMENT IN SCHOOL. THUS, MIND RESEARCH INSTITUTE PROVIDES INTERACTIVE LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES OUTSIDE OF SCHOOL. THE K-12 GAME-A-THON IS DESIGNED TO CULTIVATE AND SHOWCASE GAME DESIGNS FEATURING CREATIVE UNUSUAL SOLUTIONS TO MATHEMATICAL PROBLEMS WHILE FAMILY MATH NIGHTS PROVIDE A WAY TO CONNECT FAMILIES AS THEY HAVEC ONVERSATIONS AND LEARN TOGETHER ABOUT MATH. FORM 990, PART III - PROGRAM SERVICE, LINE 4B AS ONE OF ITS FOUNDING PURPOSES, MIND RESEARCH INSTITUTE CONDUCTS BASIC AND APPLIED RESEARCH IN NEUROSCIENCE, 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 RESEARCH INSTITUTE AND IN COLLABORATION WITH WORLD-CLASS UNIVERSITIES AND RESEARCH INSTITUTIONS. IN ORDER TO LEAD THE LEARNING REVOLUTION, MIND RESEARCH INSTITUTE 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. FORM 990, PART XI - OTHER CHANGES NET ASSETS ASSET IMPARIMENT RECORDED IN FISCAL YEAR = -192,412 FORM 990, PART XII LINE 2C MIND RESEARCH INTSTITUE CHANGED AUDIT FIRMS FROM GRANT THORNTON TO BDO ORANGE COUNTY COMMUNITY FOUNDATION 4041 MACARTHUR BLVD 510 NEWPORT BEACH CA 92660 330378778 PHILANTHROPIC CA 501(C)(3) LINE 8 NA false MIND EDUCATION INC 5281 CALIFORNIA AVE STE 300 IRVINE CA 92617 DORMANT MIND RES C CORP true false false false false false false false false false false false false false false false false false false false