2017-11-15T15:31:18-06:00 2016-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2016-01-01 680359707 One Mind Institute ONEM 7079634038 PO Box 680 Rutherford CA 94573 Garen Staglin PRESIDENT 7079634038 2017-11-15 1 Tracy S Paglia P00366884 4159561500 2017-11-15 12.129.7.100 2017-11-15 15:07:26 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 77D8D66CE2F074441361C0A43DEB59CA8CC3760F 2016 2017-02-10 21:41:12Z Garen Staglin PO Box 680 Rutherford CA 94573 3110836 0 X www.OneMindInstitute.org X 1996 CA Fueled by a belief in open science principles, the mission of One Mind Institute is to alleviate human suffering from brain illness by funding scientific research into the causes, prevention and new treatments of brain disorders - all leading to cures for brain illnesses such as schizophrenia, bipolar disorder and depression. 11 8 4 25 0 0 3219361 3046081 0 0 24 255 -575656 -508922 2643729 2537414 1336500 1723306 0 0 254710 254118 0 0 27474 532022 278676 2123232 2256100 520497 281314 2369626 2826584 541605 717249 1828021 2109335 X THE MISSION OF ONE MIND INSTITUTE IS TO ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS. OUR MAIN EFFORT IS TO SUPPORT RESEARCH ON SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDERS AND OTHER BRAIN RELATED ILLNESSES AND INJURIES FOR CURES AND BETTER TREATMENTS. 0 0 786211 473306 One Mind Institute provided a grant to supporting organization, One Mind for Research and provided Program Services for the following programs and services: Scientific Symposium; Scientific Advisory Board Honorariums; PsyberGuide; Partners For Strong Minds; and the One Mind Initiative. 750000 750000 Rising Star Awards: Given the challenges of understanding and finding therapies for brain illnesses and injuries, the One Mind Institute Rising Star Awards encourage the community of researchers to innovate in their basic and translational science to benefit patients, while supporting the research of emerging leaders in the field. In 2016, One Mind Institute granted three major awards for research related to psychiatric illness. Chosen by One Mind's Scientific Advisory Board, each Rising Star recipient receives up to $250,000 to fund research for their studies. 300000 300000 Through the UCLA Foundation, One Mind Institute supports three major programs: The Staglin Music Festival Center for Brain and Behavioral Health directed by Michael S. Fanselow, Ph.D.; The Staglin-IMHRO Center for Cognitive Neurosciences directed by Susan Bookheimer, Ph.D.; and The Staglin Music Festival Center for the Assessment and Prevention of Prodromal States directed by Carrie Bearden.The Center for Brain and Behavioral Health fosters research and funds promising scientists to advance our understanding of brain health and improve lives.The Staglin IMHRO Center for Cognitive Neuroscience facilitates interdisciplinary research and educational activities related to the study of psychological processes, behaviors and disorders thereof.The Center operates an advanced MRI laboratory equipped for anatomical, functional (BOLD and arterial spin labeling), diffusion-weighted, and spectroscopic imaging, and is equipped with an integrated electroencephalography (EEG) system, as well as an analysis core specializing in algorithms for modeling functional imaging and EEG datasets. The Staglin Music Festival Center for the Assessment and Prevention of Prodromal States (CAPPS) is a clinical research center at the Semel Institute for Neuroscience and Behavior at UCLA. CAPPS specializes in identifying and treating adolescents and young adults (between the ages of 12 and 30) at high risk for developing psychotic disorders, in the prodromal phase of schizophrenia. CAPPS aims to protect vulnerable youth in hopes that the full- blown illness does not develop. 200000 200000 Through the UCSF Foundation, One Mind Institute supports Assistant Professors in the Department of Psychiatry. The latest Assistant Professor to benefit from One Mind Institute's funding is Devanand Manoli, MD, PhD. Dr. Manoli is developing genetic tools to understand the genes and neural circuits that control pair bonding and social attachment in prairie voles. He established the techniques to generate, for the first time, voles with mutations in specific genes, and to label and manipulate neurons in the vole brain. He plans to study the neural circuits chat control social attachment, the changes that occur in these neurons during early and adolescent development, and how these circuits respond to early life stress. This parallels Dev's clinical interest in the social attachment deficits seen in children and adolescents that are beginning to show signs of psychotic illness. Dev plans to generate voles with mutations in genes implicated in autism and schizophrenia to understand the deficits in social attachment that are hallmarks of these disorders, and determine how these can be used to identify at risk populations earlier. 200000 200000 2036211 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 55 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Cindy Dyar 7079634038 PO BOX 680 RUTHERFORD CA 94573 Garen Staglin Director and President 15.00 20.00 X X 0 0 0 Vince Rinaldi Chairman 4.00 5.00 X X 0 0 0 Gwill York Director, VP and Secretary 2.00 5.00 X X 0 0 0 Caryl Athanasiu Director 2.00 5.00 X 0 0 0 Gary Bridge Director 2.00 5.00 X 0 0 0 Nancy Dearman Director 2.00 5.00 X 0 0 0 Gary Gottlieb MD Director 2.00 5.00 X 0 0 0 Patrick Kennedy Director 2.00 5.00 X 0 0 0 Marlys Palumbo Director 2.00 5.00 X 0 0 0 Brandon Staglin Director 20.00 1.00 X 60748 0 0 Shari Staglin Director 15.00 1.00 X 0 0 0 Cindy Dyar Managing Director 40.00 X 127500 0 0 188248 0 0 1 0 0 0 0 1445301 1600780 127945 3046081 255 255 64500 1445301 573422 -508922 -508922 2537414 0 0 -508667 1703306 1703306 16000 16000 4000 4000 60748 33422 24278 3048 193370 106387 77281 9702 141072 126965 9875 4232 1660 1660 30480 30480 8154 7338 571 245 35005 35005 25772 23195 1804 773 17331 15598 1213 520 8954 8954 7562 7562 Staff Training 1750 1750 FEDERAL/STATE TAXES 170 170 766 766 2256100 2036211 192415 27474 1116632 1156253 338978 428541 902816 1234850 11200 6940 2369626 2826584 44873 55484 496732 661765 541605 717249 X 190384 119278 1637637 1990057 1828021 2109335 2369626 2826584 281314 0 X 0 1 X 1 0 X 6699096 3280597 2296073 3219361 3046081 18541208 6699096 3280597 2296073 3219361 3046081 18541208 2874654 15666554 5174 14 108 24 255 5575 18546783 0.84470 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: OMI and OMFR are considered public charities and are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. OMI and OMFR are also exempt from state income tax under State of California Revenue and Taxation Code Section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of OMI's and OMFR's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OMI and OMFR have no unrecognized tax benefits or uncertain tax positions as of December 31, 2016 and 2015. MUSIC FESTIVAL 1228032 1211932 16100 94241 110000 203339 AIM Gala 231319 185369 45950 19220 71674 4000 36211 1 50450 48000 2450 10582 19371 1427 3357 1509801 1445301 64500 29802 185286 115427 242907 573422 -508922 1 UCLA Foundation 10920 Wilshire Blvd Suite 1400 Los Angeles CA 90024 956006143 501(c)(3) 300000 General support for the Center for Brain and Behavioral Health, CCN, and/or UCSF Foundation Lockbox 45339 San Francisco CA 94145 946036493 501(c)(3) 200000 To support the funding of Assistant Professors in the Psychiatry Department One Mind for Research 120 Lakeside Ave Suite 200 Seattle WA 98122 800777581 501(c)(3) 120000 General support University of California San Francisco 1855 Folsom Street Box 0812 San Francisco CA 94143 946036493 gov 250000 Rising Star Research Award grant funding for Dr. Mazen Kheirbek University of Maryland Baltimore 620 W Lexington St 4th Fl Baltimore MD 21201 526002033 gov 250000 Rising Star Research Award grant funding for Dr. Mary Kay Lobo The University of Michigan Medical School 4250 Plymouth Road Ann Arbor MI 43109 386006309 gov 250000 Rising Star Research Award grant funding for Dr. Kate Fitzgerald 6 0 Scientific Advisory Board Member Honorariums 8 16000 Part I, Line 2: One Mind Institute's Rising Star Award winners are selected through a competitive process with rigorous evaluations and scoring conducted by an expert Scientific Advisory Board (SAB) comprised of 10 top euroscientists from around the world. Annual Progress Reports are required from each grantee. Annually, progress reports from all funded grantees are reviewed by the One Mind Institute SAB Chairman and Managing Director. If projects are on track as planned, payments are made as planned. If there are any issues or concerns with the project, the Progress Report is reviewed and discussed by the entire One Mind Institute SAB and Board of Directors. STAGLIN FAMILY VINEYARD SHARI AND GAREN STAGLIN, BOARD MEMBERS AND CO-FOUNDERS, ARE OWNERS OF STAGL 131055 OMI REIMBURSES STAGLIN FAMILY VINEYARD FOR EXPENSES 0 X 2 50125 FMV X 93 77820 fmv 0 0 1 0 Form 990, Part VI, Section A, line 2 Garen Staglin, Shari Staglin, and Brandon Staglin have a family relationship. Form 990, Part VI, Section B, line 11b The Managing Director reviews the return for accuracy and forwards it to the President for review. Form 990, Part VI, Section B, line 12c The conflict of interest policy is annually reviewed by the directors, and directors, officers, and key employees are required to disclose any conflicts of interest. If a person has a conflict with respect to a transaction, they are not allowed to vote. Form 990, Part VI, Section B, line 15 Annually, the President conducts a personnel review of the Executive Director. The Executive Director provides a self-evaluation to the President, the President drafts the annual review and shares it with the Audit Committee Chairman and other Board Directors for input and concurrence on any bonus or salary increase. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. ONE MIND FOR RESEARCH INC 120 Lakeside Ave Ste 200 Seattle WA 98122 800777581 MENTAL ILLNESS RESEARCH DE 501(c)(3) Line 12a, I One Mind Institute 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 One Mind for Research Inc B 120000 accrual