2019-03-12T14:02:12-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2017-07-01 471196006 HEALTHY MINDS INNOVATIONS INC HEAL 6082620457 625 WEST WASHINGTON AVENUE MADISON WI 53703 JOE ZEIMENTZ CHIEF OPERATING OFFICER 3039094107 2019-02-06 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2019-02-06 67.137.57.251 2019-02-06 15:19:52 CS P 24888D6E6EB794527B9DCD1348D1971EA40AB71A E6A0C83F9AD34C566D8707BD1B63F824EA830523 2017 2019-02-21 02:37:17Z JOE ZEIMENTZ 625 WEST WASHINGTON AVENUE MADISON WI 53703 3128476 0 X HMINNOVATIONS.ORG/HMI X 2014 WI CULTIVATE WELL-BEING AND RELIEVE SUFFERING THROUGH A SCIENTIFIC UNDERSTANDING OF THE MIND. 6 6 16 0 0 0 3314151 2864426 183926 263636 482 414 0 0 3498559 3128476 0 0 0 0 786866 1816168 0 0 454437 1477180 1706506 2264046 3522674 1234513 -394198 2390239 2267993 97397 348308 2292842 1919685 X CULTIVATE WELL-BEING AND RELIEVE SUFFERING THROUGH SCIENTIFIC UNDERSTANDING OF THE MIND. 1 0 24472 147079 SPEAKING ENGAGEMENTS/BUILD THE MOVEMENT - ENGAGE A CRITICAL MASS OF PEOPLE WHO EMBRACE PRACTICES THAT CULTIVATE WELL-BEING AND INSPIRE A GLOBAL SHIFT TOWARD A KINDER, MORE COMPASSIONATE WORLD. 1974820 38000 HEALTHY MINDS@WORK IS A NEW INNOVATIVE PROGRAM IN DEVELOPMENT THAT TEACHES INDIVIDUAL SKILLS THAT FOSTER AN ORGANIZATIONAL CULTURE OF ENGAGEMENT AND SUCCESS, SUPPORTING EMPLOYEES AND LEADERS IN ADDRESSING THE UNIQUE CHALLENGES FACING NEXT-STAGE ENTERPRISES. BY BUILDING PERSONAL CAPACITIES FOR AWARENESS, CONNECTION, INSIGHT AND PURPOSE, THE PROGRAM LAYS THE FOUNDATION FOR INDIVIDUAL AND COLLECTIVE WELL-BEING, WHICH ARE CRITICAL FOR CREATING ORGANIZATIONS THAT THRIVE AND SUCCEED. 7000 15000 MADISON POLICE DEPARTMENT TRAINING - THE CENTER FOR HEALTHY MINDS AND THE MADISON POLICE DEPARTMENT (MPD) COMPLETED A PILOT STUDY TO BETTER UNDERSTAND THE IMPACT OF MINDFULNESS-BASED PRACTICES ON POLICE OFFICERS' PHYSICAL AND MENTAL WELL-BEING. HEALTHY MINDS INNOVATIONS PROVIDED CONSULTATION AND INSTRUCTION FOR THE MINDFULNESS-BASED INTERVENTION. 418774 63557 KINDNESS CURRICULUM - THE CENTER FOR HEALTHY MINDS CREATED AND INVESTIGATED A MINDFULNESS-BASED "KINDNESS CURRICULUM," PUBLISHING RESULTS SUGGESTING ITS POTENTIAL IN INFLUENCING ACADEMIC PERFORMANCE, ALTRUISM AND DELAY OF GRATIFICATION. HEALTHY MINDS INNOVATIONS MADE THE CURRICULUM AVAILABLE TO TEACHERS AND OTHERS. COLLEGE OF ENGINEERING AT UNIVERSITY OF WISCONSIN-MADISON PILOT - HEALTHY MINDS INNOVATIONS WORKED WITH THE COLLEGE OF ENGINEERING TO PROVIDE MINDFULNESS TRAINING AS PART OF A PROGRAM INTENDED TO CULTIVATE WELL-BEING WITH ENGINEERING GRADUATE STUDENTS.UW ATHLETIC PROGRAM: PROVIDED CUSTOMIZED MINDFULNESS-BASED TRAINING SERVICES TO TEAMS, ATHLETES AND COACHES FROM UW-MADISON ATHLETICS PROGRAMS.OTHER PROGRAM EXPENSES AND REVENUE 418774 63557 2425066 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X JOE ZEIMENTZ 6082620457 625 WEST WASHINGTON AVENUE MADISON WI 53703 STEVE ARNOLD CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 RICHARD DAVIDSON PRESIDENT 4.00 X X 0 0 0 ISA DOLSKI ASSISTANT TREASURER 0.90 X X 0 0 0 GREG LYNCH SECRETARY AND TREASURER 4.00 X X 0 0 0 TONI SIKES DIRECTOR 2.00 X 0 0 0 DAVID LUBAR DIRECTOR 2.00 X 0 0 0 DAVID VAN SICKLE DIRECTOR 2.00 X 0 0 0 JOSEPH ZEIMENTZ CHIEF OPERATING OFFICER 40.00 X 129527 0 25613 BARBARA MATHISON EXECUTIVE DIRECTOR 15.50 X 84973 0 4288 KELLY GATZKE-JELLE CHIEF STRATEGY OFFICER 40.00 X 134039 0 6612 JACOB MOSKOL VP PARTNERSHIPS AND INNOVA 40.00 X 104527 0 24274 CASEY SUPPLE CHIEF DEVELOPMENT OFFICER 40.00 X 205992 0 14106 659058 0 74893 4 0 1 0 ATOMIC OBJECT LLC 1034 WEALTHY STREET SE GRAND RAPIDS MI 495061514 SOFTWARE DEVELOPMENT 685252 ACADEMY FOR THE LOVE OF LEARNING 133 SETON VILLAGE ROAD SANTA FE NM 87508 TRANSFORMATIONAL LEARNING WORKSHOPS 110059 2 2864426 2864426 SPEAKING EVENTS 900099 147079 147079 WORKSHOPS 900099 78557 78557 HEALTHY MINDS PROGRAM 900099 38000 38000 263636 414 414 3128476 263636 0 414 475244 456126 19118 1182898 556881 309179 316838 29676 16727 12949 59367 15859 34614 8894 68983 19339 27417 22227 24860 24860 46949 46949 320484 271550 47843 1091 70624 13072 26650 30902 26136 6692 19444 111717 60035 13847 37835 73193 37779 11713 23701 3750 3750 DEVELOPMENT AND RESEARC 937898 937898 PUBLICATIONS 38306 38306 MISC. 30916 30916 CREATIVE SERVICES 10144 10144 11529 11529 3522674 2425066 643171 454437 150118 149013 400126 50495 0 50000 0 86827 1000 24177 1838995 1907481 2390239 2267993 97397 348308 97397 348308 X 1250646 1533955 1042196 385730 2292842 1919685 2390239 2267993 -394198 21041 0 X X 0 1 X 1 0 X 4500 1443413 3314151 2864426 7626490 4500 1443413 3314151 2864426 7626490 5610577 2015913 7 2243 482 414 3146 7629636 616936 X 0 BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION 1907481 1907481 X 3149517 21041 21041 3128476 0 3128476 3522674 0 3522674 0 3522674 PART X, LINE 2: HEALTHY MINDS INNOVATIONS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). WE BELIEVE THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 JOSEPH ZEIMENTZ CHIEF OPERATING OFFICER 129527 0 0 0 0 0 6458 0 19155 0 155140 0 0 0 CASEY SUPPLE CHIEF DEVELOPMENT OFFICER 205992 0 0 0 0 0 8192 0 5914 0 220098 0 0 0 PART I, LINE 4A CASEY SUPPLE $12,710. THIS AMOUNT IS INCLUDED IN THE SALARY AMOUNT REPORTED. FORM 990, PART III, LINE 2 HEALTHY MINDS@WORK IS A NEW INNOVATIVE PROGRAM IN DEVELOPMENT THAT TEACHES INDIVIDUAL SKILLS THAT FOSTER AN ORGANIZATIONAL CULTURE OF ENGAGEMENT AND SUCCESS, SUPPORTING EMPLOYEES AND LEADERS IN ADDRESSING THE UNIQUE CHALLENGES FACING NEXT-STAGE ENTERPRISES. BY BUILDING PERSONAL CAPACITIES FOR AWARENESS, CONNECTION, INSIGHT AND PURPOSE, THE PROGRAM LAYS THE FOUNDATION FOR INDIVIDUAL AND COLLECTIVE WELL-BEING, WHICH ARE CRITICAL FOR CREATING ORGANIZATIONS THAT THRIVE AND SUCCEED. KINDNESS CURRICULUM - THE CENTER FOR HEALTHY MINDS CREATED AND INVESTIGATED A MINDFULNESS-BASED "KINDNESS CURRICULUM," PUBLISHING RESULTS SUGGESTING ITS POTENTIAL IN INFLUENCING ACADEMIC PERFORMANCE, ALTRUISM AND DELAY OF GRATIFICATION. HEALTHY MINDS INNOVATIONS MADE THE CURRICULUM AVAILABLE TO TEACHERS AND OTHERS. MADISON POLICE DEPARTMENT TRAINING - THE CENTER FOR HEALTHY MINDS AND THE MADISON POLICE DEPARTMENT (MPD) COMPLETED A PILOT STUDY TO BETTER UNDERSTAND THE IMPACT OF MINDFULNESS-BASED PRACTICES ON POLICE OFFICERS' PHYSICAL AND MENTAL WELL-BEING. HEALTHY MINDS INNOVATIONS PROVIDED CONSULTATION AND INSTRUCTION FOR THE MINDFULNESS-BASED INTERVENTION. COLLEGE OF ENGINEERING AT UNIVERSITY OF WISCONSIN-MADISON PILOT - HEALTHY MINDS INNOVATIONS WORKED WITH THE COLLEGE OF ENGINEERING TO PROVIDE MINDFULNESS TRAINING AS PART OF A PROGRAM INTENDED TO CULTIVATE WELL-BEING WITH ENGINEERING GRADUATE STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CIRCULATES AND REVIEWS THE 990 AMONGST BOARD MEMBERS BEFORE APPROVING THE TAX RETURN. BOARD MEMBERS ARE WELCOME TO DISCUSS THEIR CONCERNS OR ADDRESS ANY NEEDS FOR CHANGES AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS A REVIEW TO ENSURE COMPLIANCE DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 HMI USES QTI AS THEIR PROFESSIONAL EMPLOYER ORGANIZATION PARTNER (PEO). THEY PROVIDE MARKET COMPENSATION REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART X, LINE 15 BENEFICIAL INTEREST IN ASSETS HELD BY THE UW FOUNDATION - DURING 2014, HEALTHY MINDS INNOVATIONS, INC. (HMI) ESTABLISHED A FUND WITH THE UNIVERSITY OF WISCONSIN FOUNDATION (THE FOUNDATION), AND NAMED HMI AS BENEFICIARY. THE FOUNDATION HAS NO VARIANCE POWER OVER THE FUNDS. IN ADDITION, DESIGNATED FUNDS FOR THE BENEFIT OF HMI HAVE BEEN ESTABLISHED BY DONORS WITH THE FOUNDATION. IN ESTABLISHING A DESIGNATED FUND, THE DONOR SELECTS A SPECIFIC NONPROFIT INSTITUTION AS THE RECIPIENT. ONLY THE DISTRIBUTIONS RECEIVED BY HMI HAVE BEEN RECORDED AS CONTRIBUTIONS.