2017-11-14T15:57:09-06:00 2016-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2016-01-01 272898736 THE MICHELSON 20MM FOUNDATION INC % KARLIN ASSET MANAGEMENT MICH 3108069700 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 PHIL KIM PRESIDENT 3108069700 2017-11-15 true Stephanie Wilkinson P01231617 8053748555 174.46.231.234 95206420173185000002 2017-11-14 P 57FE427CF71500767F2646D8C46EE74D4CD1F48F D0B7512D8211446A79798A7359B3DA21E2768048 2016 2018-03-14 21:41:22Z X 293635 X 750000 15 15 15 -1752 0 748263 15 15 0 266673 266673 6110 6110 13332 0 0 13332 5634 0 0 5634 29463 0 0 29463 85 0 0 85 15430 42697 42697 43659 43659 295076 0 0 221932 718159 0 0 629585 0 0 718159 0 0 629585 30104 15 15 164706 45613 45613 100917 89020 26153 11897 11897 2625 236125 236125 193484 293635 293635 3532 73579 250 250 3782 73829 X 189702 219806 189702 219806 193484 293635 189702 30104 219806 219806 false 790267 115135 6.863829 1185634 228505 5.188657 1111720 262125 4.241183 1023324 382450 2.675707 2236383 468295 4.775586 23.744962 4.748992 132031 627014 627014 829585 X 0 0 0 367 367 367 367 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 Gary K Michelson M D 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 DIRECTOR 1.0 0 0 0 PHIL KIM 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 PRESIDENT 40.0 0 0 0 DAVID COHEN 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 CFO AND SECRETARY 1.0 0 0 0 MAYRA LOMBERA 595 E COLORADO BLVD STE 602 PASADENA CA 91101 DEVELOPMENT DIRECTOR 40.0 85000 16402 0 FIDEL MAHANGEL 595 E COLORADO BLVD STE 602 PASADENA CA 91101 ASSOCIATE 40.0 55250 13730 0 0 WORDS & NUMBERS INC 2050 ROCKROSE AVENUE BALTIMORE MD 21211 CONSULT./PUBLISHING 85675 0 FUND AND SUPPORT THE CREATION, MARKETING AND ADOPTION OF LEARNING RESOURCES AT NO COST TO LEARNERS AND EXIST UNDER A FLEXIBLE LICENSE FOR REUSE AND REPURPOSING. 305574 SUPPORT ORGANIZATIONS AND INITIATIVES THAT ARE HELPING TO BRIDGE THE SKILLS GAP AND CREATE A WORKFORCE FOR TODAY'S INFORMATION ECONOMY. 135393 SUPPORT ORGANIZATIONS AND INITIATIVES SEEKING TO REFORM HISTORICALLY INEFFECTIVE REMEDIAL EDUCATION PRACTICES. 152728 SUPPORT INNOVATIVE ONLINE DELIVERY MODELS THAT DEFY THE TRADITIONAL CONSTRAINTS OF HIGHER EDUCATION AND SEEK TO PROVIDE UNDERSERVED STUDENT POPULATIONS WITH HIGHER ED. 135393 CONV. NOTE - MOTOMATIC - AUTOMATIC MOTIVATIONAL SUPPORT SYSTEM THAT IMPROVES OUTCOMES FOR STUDENTS IN HIGHER EDUCATION. 100000 CONV. NOTE - REUP - PARTNER WITH COLLEGES AND UNIVERSITIES TO FIND STUDENTS WITH SOME COLLEGE AND NO DEGREE TO RE-ENROLL AND GRADUATE. 50000 50000 200000 0 134042 0 134042 0 134042 2011 132031 6602 X 629585 200000 0 0 0 829585 829585 0 0 2014 2013 2012 0 0 0 0 0 0 0 0 0 0 0 0 2012-09-05 X 15 13 23 13106 13157 13 11 20 11140 11184 829585 790267 1185634 1111721 3917207 8600 50197 58797 829585 781667 1135437 1111721 3858410 0 4401 3838 7617 8737 24593 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. 14 15 18 -1752 -1737 -1737 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 750000 X ACCOUNTING FEES 5634 0 0 5634 CONV. NOTE - PRAGYA - HIGHER EDUCATION TECHNOLOGY TO SIMPLIFY THE FLOW OF INFORMATION ON AND OFF CAMPUS. 25000 LRNR (POCHYS VENTURES INC.)- SUPPORT CONTENT ALIGNED WITH ASSESSMENT AND A FOCUS ON OPEN EDUCATIONAL RESOURCES. 25000 FURNITURE 2010-11-17 5588 4057 SL 7 798 COMPUTER EQUIPMENT 2010-11-10 1338 1338 SL 5 WEBSITE COSTS 2012-02-01 1250 1250 SL 3 FURNITURE 2011-10-04 1584 961 SL 7 226 WEBSITE COSTS 2012-02-01 6310 6310 SL 3 COMPUTER EQUIPMENT 2011-08-01 1060 936 SL 5 124 TELEPHONE SYSTEM 2011-11-15 5494 4579 SL 5 915 FURNITURE 2012-07-20 729 355 SL 7 104 DIGITAL PUBLISHING 2012-08-16 4750 4750 SL 3 DIGITAL PUBLISHING 2012-08-16 12700 12700 SL 3 FURNITURE 2013-11-15 8098 2507 SL 7 1157 WEBSITE COSTS 2013-09-15 32575 25335 SL 3 7240 DIGITAL PUBLISHING 2013-09-26 8000 6001 SL 3 1999 COMPUTER EQUIPMENT 2013-11-11 4779 2071 SL 5 956 COMPUTER EQUIPMENT 2013-03-05 5026 2848 SL 5 1005 FURNITURE 2014-02-07 832 228 SL 7 119 COMPUTER EQUIPMENT 2014-05-05 689 230 SL 5 138 COMPUTER EQUIPMENT 2015-02-25 875 146 SL 5 175 OFFICE EQUIPMENT 2015-11-16 1094 13 SL 7 156 COMPUTER EQUIPMENT 2016-02-17 1909 SL 5 318 COMPUTER EQUIPMENT 2016-12-31 1016 SL 5 MAYRA LOMBERA SEE ATTACHMENT 16 FIDEL MAHANGEL SEE ATTACHMENT 16 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 08/18/2017 2017-08-18 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 07/18/2017 2017-07-18 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PRAGYA SYSTEMS CORP One Broadway 14th Floor Cambridge MA 02142 2016-08-01 25000 HIGHER EDUCATION TECHNOLOGY TO SIMPLIFY THE FLOW OF INFORMATION ON AND OFF CAMPUS 25000 NO 07/18/2017 2017-07-18 VERIFICATION CONFIRMED THAT $25,000 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 11/06/2017 2017-11-06 VERIFICATION CONFIRMED THAT $25,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. FURNITURE 5588 4855 733 COMPUTER EQUIPMENT 1338 1338 WEBSITE COSTS 1250 1250 FURNITURE 1584 1187 397 WEBSITE COSTS 6310 6310 COMPUTER EQUIPMENT 1060 1060 TELEPHONE SYSTEM 5494 5494 FURNITURE 729 459 270 DIGITAL PUBLISHING 4750 4750 DIGITAL PUBLISHING 12700 12700 FURNITURE 8098 3664 4434 WEBSITE COSTS 32575 32575 DIGITAL PUBLISHING 8000 8000 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 5026 3853 1173 FURNITURE 832 347 485 COMPUTER EQUIPMENT 689 368 321 COMPUTER EQUIPMENT 875 321 554 OFFICE EQUIPMENT 1094 169 925 COMPUTER EQUIPMENT 1909 318 1591 COMPUTER EQUIPMENT 1016 1016 LEGAL FEES 13332 0 0 13332 DEPOSIT 2625 2625 2625 WEBSITE 0 33500 33500 CONV. NOTE - MOTOMATIC - PRI 0 100000 100000 CONV. NOTE - REUP - PRI 0 50000 50000 CONV. NOTE - PRAGYA - PRI 0 25000 25000 LRNR (POCHYS VENTURES INC) PRI 0 25000 25000 DUES & SUBSCRIPTIONS 9539 0 0 9539 PARKING 9235 0 0 9235 TELEPHONE 1589 0 0 1589 POSTAGE & DELIVERY 417 0 0 417 INSURANCE 2227 0 0 2227 OFFICE EXPENSE 1780 0 0 1780 MISCELLANEOUS EXPENSES 21348 0 0 21348 MEALS 12989 0 0 9892 MARKETING EXPENSE 17670 0 0 17670 PROGRAM EXPENSES 213088 0 0 213088 INFORMATION TECHNOLOGY 5194 0 0 5194 ACCRUAL TO CASH ADJUSTMENT -73579 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 3532 DEPOSIT 250 250 CONSULTING FEES 29463 0 0 29463 CALIFORNIA FILING FEES 85 0 0 85