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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. LA COUNTY SCIENCE AND ENGINEERING FAIR 8504 FIRESTONE BLVD 247 DOWNEY CA 90241 NONE PC GENERAL SUPPORT 5000 NACCE INC 1 FEDERAL ST BLDG 101 SPRINGFIELD MA 01105 NONE PC INTELLECTUAL PROPERTY EDUCATION INITIATIVE 36000 41000 14 3022 18 25036 INTEREST INCOME - MOTIMATIC - PRI 14 2252 30310 30310 false false false false false false false false false true FOUND ANIMALS 501(C)(4) SAME FOUNDER X X 1 Gary K Michelson MD 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 100000 X 2 GRACIE INVESTING LLC 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 1389971 X 3 KARLIN ENERGY LLC 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 1744302 X 2 2,344 SHARES COMMERCEHUB, INC. SERIES A SECURITIES 38805 2017-03-16 2 4,688 SHARES COMMERCEHUB, INC. SERIES C SECURITIES 76766 2017-03-16 2 160,000 SHARES FORTRESS INVESTMENT GROUP LLC SECURITIES 1274400 2017-03-16 3 66,399 SHARES EXTERRAN CORPORATION SECURITIES 1744302 2017-06-23 ACCOUNTING FEES 12298 6149 6149 PRAGYA - HIGHER EDUCATION TECHNOLOGY TO SIMPLIFY THE FLOW OF INFORMATION ON AND OFF CAMPUS. 25000 FURNITURE 2010-11-17 5588 4855 SL 7 72 COMPUTER EQUIPMENT 2010-11-10 1338 1338 SL 5 WEBSITE COSTS 2012-02-01 1250 1250 SL 3 FURNITURE 2011-10-04 1584 1187 SL 7 19 WEBSITE COSTS 2012-02-01 6310 6310 SL 3 COMPUTER EQUIPMENT 2011-08-01 1060 1060 SL 5 TELEPHONE SYSTEM 2011-11-15 5494 5494 SL 5 FURNITURE 2012-07-20 729 459 SL 7 9 DIGITAL PUBLISHING 2012-08-16 4750 4750 SL 3 DIGITAL PUBLISHING 2012-08-16 12700 12700 SL 3 FURNITURE 2013-11-15 8098 3664 SL 7 96 WEBSITE COSTS 2013-09-15 32575 32575 SL 3 DIGITAL PUBLISHING 2013-09-26 8000 8000 SL 3 COMPUTER EQUIPMENT 2013-03-05 5026 3853 SL 5 1005 FURNITURE 2014-02-07 832 347 SL 7 119 COMPUTER EQUIPMENT 2014-05-05 689 368 SL 5 138 COMPUTER EQUIPMENT 2015-02-25 875 321 SL 5 175 OFFICE EQUIPMENT 2015-11-16 1094 169 SL 7 156 COMPUTER EQUIPMENT 2016-02-17 1909 318 SL 5 382 COMPUTER EQUIPMENT 2016-12-31 1016 0 SL 5 203 FURNITURE 2017-12-26 2935 SL 7 COMPUTER EQUIPMENT 2017-07-05 1093 SL 5 109 COMPUTER EQUIPMENT 2017-08-16 1077 SL 5 72 COMPUTER EQUIPMENT 2017-12-20 2971 SL 5 COMPUTER EQUIPMENT 2017-12-26 2726 SL 5 WEBSITE 2017-02-13 33500 SL 3 10236 MICHAEL LISEK SEE FOOTNOTE MAYRA LOMBERA SEE FOOTNOTE FIDEL MAHANGEL SEE FOOTNOTE MARISA MOOSEKIAN SEE FOOTNOTE MOTIMATIC 540 Howard Street San Francisco CA 94105 2016-08-12 100000 Automatic motivational support system THAT IMPROVES OUTCOMES FOR STUDENTS IN HIGHER ED. 100000 NO 05/08/2018 2018-05-08 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. REUP EDUCATION INC 44 TEHAMA STREET SAN FRANCISCO CA 94105 2016-08-11 50000 PARTNER WITH UNIV. TO FIND STUDENTS WITH SOME COLLEGE AND NO DEGREE TO RE-ENROLL AND GRADUATE. 50000 NO 08/13/2018 2018-08-13 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PRAGYA SYSTEMS CORP One Broadway 14th Floor Cambridge MA 02142 50000 HIGHER EDUCATION TECHNOLOGY TO SIMPLIFY THE FLOW OF INFORMATION ON AND OFF CAMPUS 50000 NO 01/04/2018 2018-01-04 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LRNR (POCHYS VENTURES INC) 47 SHOAL DR E VALLEJO CA 94591 2016-08-03 25000 SUPPORT CONTENT ALIGNED WITH ASSESSMENT AND A FOCUS ON OPEN EDUCATIONAL RESOURCES. 25000 NO 08/14/2018 2018-08-14 VERIFICATION CONFIRMED THAT $25,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. OPPORTUNITYWORK 1111 19TH STREET NW SUITE 1180 WASHINGTON DC 20036 2017-11-09 79344 CHANGE THE WAY EMPLOYERS HIRE BY USING A HIRING CHANNEL THAT FOCUSES ON SKILLS AND COMPETENCY. 79344 NO 04/20/2018 2018-04-20 VERIFICATION CONFIRMED THAT $79,344 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ADMITHUB 2 AVENUE DE LAFAYETTE BOSTON MA 02111 2017-10-31 100000 ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TO FACILITATE THE PATH TO AND THROUGH COLLEGE. 100000 NO 02/07/2018 2018-02-07 VERIFICATION CONFIRMED THAT $100,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. FURNITURE COMPUTER EQUIPMENT WEBSITE COSTS FURNITURE WEBSITE COSTS COMPUTER EQUIPMENT 1060 1060 TELEPHONE SYSTEM 5494 5494 FURNITURE DIGITAL PUBLISHING 4750 4750 DIGITAL PUBLISHING 12700 12700 FURNITURE WEBSITE COSTS DIGITAL PUBLISHING 8000 8000 COMPUTER EQUIPMENT 5026 4858 168 FURNITURE 832 466 366 COMPUTER EQUIPMENT 689 506 183 COMPUTER EQUIPMENT 875 496 379 OFFICE EQUIPMENT 1094 325 769 COMPUTER EQUIPMENT 1909 700 1209 COMPUTER EQUIPMENT 1016 203 813 FURNITURE 2935 2935 COMPUTER EQUIPMENT 1093 109 984 COMPUTER EQUIPMENT 1077 72 1005 COMPUTER EQUIPMENT 2971 2971 COMPUTER EQUIPMENT 2726 2726 WEBSITE 33500 10236 23264 LEGAL FEES 49670 49670 DEPOSIT 2625 22227 22227 WEBSITE 33500 0 0 MOTIMATIC - EQUITY - PRI 100000 102252 102252 CONV. NOTE - REUP - PRI 50000 50000 50000 PRAGYA - EQUITY - PRI 25000 50000 50000 LRNR (POCHYS VENTURES INC) PRI 25000 25000 25000 OTHER RECEIVABLE 0 2012 2012 ADMITHUB - EQUITY - PRI 0 100000 100000 OPPORTUNITY AT WORK LOAN - PRI 0 79344 79344 DUES & SUBSCRIPTIONS 10533 10533 PARKING 9767 9767 TELEPHONE 1266 1266 POSTAGE & DELIVERY 380 380 INSURANCE 2085 2085 OFFICE EXPENSE 4945 4945 MISCELLANEOUS EXPENSES 16552 16552 MEALS 17140 12155 MARKETING EXPENSE 22610 22610 PROGRAM EXPENSES 94215 94215 INFORMATION TECHNOLOGY 3096 3096 ACCRUAL TO CASH ADJUSTMENT -12703 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 73579 INTEREST INCOME - MOTIMATIC - PRI 2252 2252 2252 DEPOSIT 250 250 FEDERAL TAXES PAYABLE 0 25510 CONSULTING FEES 61458 61458 GRACIE INVESTING LLC 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 KARLIN ENERGY LLC 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 CALIFORNIA FILING FEES 85 85 FEDERAL EXCISE TAX 40010