2017-01-20T15:20:46-06:00 2016-06-30 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990 2015-07-01 330798804 MIND Research Institute % GREG BLEVINS MIND 9493458700 111 Academy Drive Suite 100 Irvine CA 92617 GREGORY G BLEVINS CFO 9493458700 2017-02-15 true Rosemarie Brown P01278077 2136271717 2015 2021-01-29 14:40:06Z Matthew Peterson PhD 111 Academy Drive Suite 100 Irvine CA 92617 29114231 false X www.mindresearch.org X 1998 CA To ensure that all children are mathematically equipped to solve the worlds most challenging problems. 16 13 225 550 0 7536024 6403097 23279060 22683995 -73790 -1518 0 0 30741294 29085574 56000 10000 0 0 22876751 21947326 0 0 1366187 7223117 6874852 30155868 28832178 585426 253396 10644841 12520614 9970175 11592552 674666 928062 X To ensure that all children are mathematically equipped to solve the worlds most challenging problems. false false 22536570 22672350 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. MIND Research reached over one million students, 44,000 teachers, and 3,200 schools in 44 states and the District of Columbia with ST math. Approximately two-thirds of served students are low-income and eligible for the federal free and reduced lunch program. 2481500 11645 Research indicates that learning outside of the classroom, such as in the home environment, has a significant impact in child cognitive development and student math achievement in school. With its MathMINDs program, MIND Research is providing interactive learning experiences for children and their families outside of school. MathMINDs engages the community and students in hands-on mathematical experiences, in the form of one-day and multi-day programming and online challenges, outside of the classroom. The annual math fair engages young minds as they interact with mathematically-themed activities, games, exhibits and performances. The K-12 Game-a-Thon is designed to cultivate and showcase game designs featuring creative unusual solutions to mathematical problems. Family Math Nights provide a way to connect families as they have conversations and learn together about math. MathMINDs reaches more than 5,000 children and their family members. 567181 10000 As one of its founding purposes, MIND Research conducts basic and applied research in neuroscience, mathematics, and education to advance knowledge on how we think, reason, and create; improve the cognitive performance and memory of individuals; and increase core knowledge of mathematics. Research is conducted by mind research and in collaboration with world-class universities and research institutions. In order to lead the learning revolution, Mind Research 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. 25585251 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true true false false false true 82 0 true 225 true false false false false false false false false false false X 16 13 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X GREG BLEVINS 9493458698 111 ACADEMY DRIVE SUITE 100 Irvine CA 92617 X John Bishop Director through June 2016 1.0 0.0 X 0 0 0 Edwin Fuller Director 1.0 0.0 X 0 0 0 Don Garcia Director 1.0 0.0 X 0 0 0 Lawrence Higby Director 1.0 0.0 X 0 0 0 David Horowitz Director 1.0 0.0 X 0 0 0 Roberta Jenkins Director 1.0 0.0 X 0 0 0 Mike Lefkowitz Director 1.0 0.0 X 0 0 0 James McCluney Director 1.0 0.0 X 0 0 0 Jiri Patera PhD Director 1.0 0.0 X 0 0 0 Daryl Pelc Director 1.0 0.0 X 0 0 0 James Peterson Director through June 2016 1.0 0.0 X 0 0 0 John Phelan Jr Chairman 1.0 0.0 X X 0 0 0 William Podlich Director 1.0 0.0 X 0 0 0 James Walkie Ray Director 1.0 0.0 X 0 0 0 Ted Smith Director/CEO Emeritus 1.0 0.0 X 0 0 0 Andrew Coulson Director/Chief Strategist 40.0 0.0 X 256472 0 26783 Mark Bodner PhD President, Research Division 40.0 0.0 X X 174457 0 27547 Matthew Peterson PhD Chief Executive Officer 40.0 0.0 X X 349742 0 26527 Gregory Blevins CFO/Secretary & Treasurer 40.0 0.0 X 248570 0 36829 Jason Brown Chief Tech Officer 40.0 0.0 X 239902 0 29056 Janine Ingram VP, Social Benefit 40.0 0.0 X 219265 0 17476 James Lund VP, Educational Services 40.0 0.0 X 224844 0 20902 Robert Magliano Regional VP 40.0 0.0 X 291410 0 9696 Theresa Poprac Chief Partnership Officer 40.0 0.0 X 323233 0 14212 Timothy Welch Regional VP 40.0 0.0 X 353999 0 2960 Ingrid Ellerbe Chief of Staff 40.0 0.0 X 242183 0 18240 Brian Molitor Regional VP 40.0 0.0 X 238760 0 2405 Kathy Naylor VP, HR & Talent 40.0 0.0 X 209967 0 28161 Debora Stacker Partnership Manager 40.0 0.0 X 330258 0 2340 Patrick Hulihan Regional Account Executive 40.0 0.0 X 203375 0 26936 3906437 0 290070 65 false true false Irvine Company LLC PO Box 846452 LOS ANGELES CA 90084 Landlord 896987 Professional Media Group 488 Main Avenue NORWALK CT 06851 Marketing/Outreach 558000 Gibson Dunn Crutcher LLP PO BOX 840723 LOS ANGELES CA 90084 LEGAL SERVICES 314548 AMINIAN BUSINESS SYSTEMS 50 TESLA IRVINE CA 92618 IT SERVICES 144228 ATALANTA PARTNERS 15 BROADWAY KENTFIELD CA 94904 STRATEGIC PLANNING 125000 6 6403097 808656 6403097 ST MATH PROGRAMS 611600 22598994 22598994 STUDENT PROGRESS INCENTIVES 900099 69877 69877 MUSIC PROGRAM MATERIALS 900099 15124 15124 22683995 151 151 0 0 0 0 0 26988 27585 1072 -597 -1072 -1669 -1669 0 0 0 0 29085574 22683995 -1518 10000 10000 0 0 0 2503254 1727774 546600 228880 0 16518091 14791058 1001940 725093 179277 149945 17279 12053 1429819 1346727 16837 66255 1316885 1162258 86282 68345 0 262725 242600 6843 13282 60949 54640 3754 2555 0 0 0 575865 550927 14196 10742 0 542987 517555 13402 12030 424520 377996 14896 31628 0 1409289 1291215 67360 50714 1736218 1610632 35114 90472 0 848825 834914 2918 10993 91374 81895 5512 3967 0 702332 629572 42769 29991 62716 56235 3848 2633 PRINTING & PUBLISHING 123345 117087 701 5557 MISCELLANEOUS EXPENSES 33707 32221 489 997 28832178 25585251 1880740 1366187 1573938 755786 0 0 1427804 604417 4368179 6962920 0 0 0 0 0 0 0 0 262068 285782 6159637 3163810 2265766 2995827 0 0 0 0 0 0 695356 864152 51730 51730 10644841 12520614 2632865 2461484 0 0 6598462 8456831 0 0 0 0 0 0 0 0 0 0 738848 674237 9970175 11592552 X -5243143 -2333978 5917809 3262040 0 0 674666 928062 10644841 12520614 253396 X false true X true false X 5242469 5422651 3490395 7536024 6403097 28094636 14618190 18874848 4321889 23279060 22683995 83777982 0 0 0 19860659 24297499 7812284 30815084 29087092 111872618 348334 348334 6557940 5145108 2763503 2919597 1929308 19315456 6557940 5145108 2763503 2919597 2277642 19663790 92208828 -72 232 0 151 311 0 -72 232 0 151 311 0 0 0 147 0 0 147 19860587 24297731 7812431 30815084 29087243 111873076 0.82423 0.80086 0.00000 0.00001 X Schedule A, Part III THE AMOUNTS INCLUDED IN COLUMN (C) ARE FOR THE SIX-MONTH SHORT PERIOD ENDING JUNE 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945276 414992 530284 4352807 2415908 1936899 861554 332910 528644 2995827 0 DEFERRED RENT 674237 674237 X 29094538 7892 7892 29086646 -1072 -1072 29085574 28841142 7892 1072 8964 28832178 28832178 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue Code Section 2370(d). The Organization is classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(c)(2). Income for certain activities not directly related to the Organizations tax-exempt purpose is subject to unrelated business income taxation. The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of June 30, 2016, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it has a filing responsibility. The statute of limitations for federal and California state purposes is generally three and four years, respectively. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN SCHEDULE D, PART XI, LINE 4B: LOSS ON SALE OF A FIXED ASSET $(1,072) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN SCHEDULE D, PART XII, LINE 2D: LOSS ON SALE OF FIXED ASSET $1,072 true Network Neurology LLC 1941 Savage Rd Ste 100-E Charleston SC 29407 463785656 10000 Research & Collaboration 0 1 PROCEDURES FOR MONITORING USE OF GRANT FUND IN THE UNITED STATES Schedule I, Part I, Line 2 The organization works closely with the grantee to ensure consistent progress on research and publication of findings in world-class, peer-reviewed journals. X X X X X true false false true false false false false false Andrew Coulson Director/Chief Strategist 214670 0 41719 0 83 0 6017 0 20766 0 283255 0 0 0 Mark Bodner PhD President, Research Division 172885 0 0 0 1572 0 5115 0 22432 0 202004 0 0 0 Matthew Peterson PhD Chief Executive Officer 282144 0 66971 0 627 0 6275 0 20252 0 376269 0 0 0 Gregory Blevins CFO/Secretary & Treasurer 199691 0 45919 0 2960 0 6250 0 30579 0 285399 0 0 0 Jason Brown Chief Tech Officer 176751 0 40754 0 22397 0 5244 0 23812 0 268958 0 0 0 Janine Ingram VP, Social Benefit 186075 0 32288 0 902 0 5652 0 11824 0 236741 0 0 0 James Lund VP, Educational Services 183444 0 40499 0 901 0 0 0 20902 0 245746 0 0 0 Robert Magliano Regional VP 150086 0 141020 0 304 0 2530 0 7166 0 301106 0 0 0 Theresa Poprac Chief Partnership Officer 176923 0 145453 0 857 0 5020 0 9192 0 337445 0 0 0 Timothy Welch Regional VP 157648 0 196033 0 318 0 2960 0 0 0 356959 0 0 0 Ingrid Ellerbe Chief of Staff 196571 0 43806 0 1806 0 5963 0 12277 0 260423 0 0 0 Brian Molitor Regional VP 117633 0 120905 0 222 0 2405 0 0 0 241165 0 0 0 Kathy Naylor VP, HR & Talent 169525 0 39892 0 550 0 5229 0 22932 0 238128 0 0 0 Debora Stacker Partnership Manager 97193 0 232667 0 398 0 2340 0 0 0 332598 0 0 0 Patrick Hulihan Regional Account Executive 202959 0 0 0 416 0 2008 0 24928 0 230311 0 0 0 SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A: THE CHIEF TECH OFFICER RECEIVED A SEVERANCE PAYMENT IN 2015 OF $15,538 WHICH IS REFLECTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). COMPENSATION CONTINGENT ON REVENUES SCHEDULE J, PART I, LINE 5A: 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 Computer Hardware 2 799056 FAIR MARKET VALUE X Software Subscriptions 1 9600 FAIR MARKET VALUE 0 false true false Schedule M, Part I, Column (b) THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN SCHEDULE M, PART I, COLUMN (B). AUTHORITY DELEGATED BY GOVERNING BODY TO EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A: 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 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B: The Form 990 was prepared by an independent accounting firm in conjunction with the organizations financial department. The draft Form 990 is reviewed by management as well as the Audit Committee of the Board of Directors. 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. Monitoring and Enforcement of Conflict of Interest Policy 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. PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES Form 990, PART VI, SECTION B, LINES 15A AND 15B: The Compensation Committee of the Board reviews salaries of key officers based on publicly available market data and based on input and guidance from an internationally recognized compensation consultant. Documents Made Available to the Public Form 990, Part VI, Section C, Line 19: MIND Researchs financial statements are publically available on its website while other governing documents, and conflict of interest policy, are available to the public upon request. MIND Education Inc 111 Academy Drive 100 Irvine CA 92617 562306594 Education CA MIND Res C Corp 0 0 0.98000 true false false false false false false false false false false false false false false false false true false false Form 990, Part IV Mind Education, Inc. had no assets and no activity in 2016.