2016-11-22T14:58:47-06:00 2015-12-31 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2015-01-01 680359707 One Mind Institute ONEM 7079634038 PO Box 680 Rutherford CA 94573 Garen Staglin PRESIDENT 7079634038 2016-11-22 1 Lindsey Parnell P00546853 4159561500 2016-11-14 2015 2017-02-10 21:41:12Z Garen Staglin PO Box 680 Rutherford CA 94573 3280585 0 X www.imhro.org X 1996 CA Fueled by a belief in open science principles, the mission of IMHRO 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. 10 9 0 25 0 0 2296074 3219361 0 0 108 24 -507037 -575656 1789145 2643729 982031 1336500 0 0 219043 254710 0 0 25316 569543 532022 1770617 2123232 18528 520497 1846804 2369626 539280 541605 1307524 1828021 X THE MISSION OF ONE MIND INSTITUTE (FORMERLY NAMED THE INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION OR IMHRO) 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 1957986 1336500 ONE MIND INSTITUTE (OMI) IS COMMITTED TO RAISING AWARENESS AND FUNDING RESEARCH TO FIND WAYS TO PREVENT AND CURE ILLNESSES SUCH AS SCHIZOPHRENIA, MAJOR DEPRESSION AND BIPOLAR DISORDER. OMI SPONSORED SCIENTISTS ARE WORKING TO UNDERSTAND THE "BIG 3" BRAIN DISEASES FROM A WIDE RANGE OF INNOVATIVE ANGLES AND HAVE ACHIEVED SOME PHENOMENAL RESULTS. STEP BY STEP, THEY ARE TAKING US CLOSER TO THERAPIES TARGETED AT MENTAL ILLNESSES' SOURCES, AND CLOSER TO CURES. ALREADY, THESE DISCOVERIES HAVE HELPED THOUSANDS OF PATIENTS TO IMPROVE THEIR LIVES. EACH YEAR OMI SOLICITS RESEARCH PROPOSALS FROM THE BEST AND BRIGHTEST YOUNG BRAIN SCIENTISTS TO BETTER UNDERSTAND HOW TO TREAT ONE OR MORE OF THE "BIG 3" BRAIN DISEASES: SCHIZOPHRENIA, DEPRESSION AND BIPOLAR DISORDER. THESE RISING STAR AWARDS EMPHASIZE INNOVATIVE STRATEGIES AND TECHNOLOGIES FOR ILLUMINATING BASIC MECHANISMS OF PSYCHIATRIC ILLNESS AND NEW APPROACHES TO INDIVIDUALIZED TREATMENT AND PREVENTION. WINNERS OF THE SELECTION PROCESS RECEIVE AN AWARD OF $250,000 TO FUND THEIR PROJECT, GIVEN OVER UP TO 3 YEARS. IT HAS BECOME A TOP AWARD FOR SCHIZOPHRENIA RESEARCH, BIPOLAR RESEARCH AND DEPRESSION RESEARCH. EVERY "RISING STAR" WINNER FROM 2004-2014 HAS USED THEIR AWARD FUNDING TO MAKE DISCOVERIES WHICH HAVE INSPIRED THE NATIONAL INSTITUTE FOR MENTAL HEALTH TO GIVE THEM FOLLOW-ON GRANTS TO EXPAND THEIR PROGRAMS. ADDITIONALLY, IMHRO SPONSORS RESEARCH PROGRAMS AT UCLA AND UCSF. UCLA SPONSORSHIPS INCLUDE THE IMHRO CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) AND THE IMHRO CENTER FOR COGNITIVE NEUROSCIENCE (CCN) WHICH FOCUS ON INVESTIGATING PREDICTION AND PREVENTION OF MENTAL DISORDERS. AS AN EXAMPLE, CAPPS IS APPROACHING 80% ACCURACY IN PREDICTING CONVERSION TO PSYCHOSIS WITHIN 2 YEARS. UCSF SPONSORSHIPS INCLUDE THE FUNDING OF ASSISTANT PROFESSORS OF PSYCHIATRY. EACH OF THE 3 IMHRO FUNDED ASSISTANT PROFESSORS OF PSYCHIATRY HAS DONE UNIQUELY ENLIGHTENING WORK. IN SUPPORT OF IMHRO'S MISSION TO INCREASE AWARE AND SHARE THE SCIENTIFIC ACHIEVEMENTS AND POSSIBILITIES, IMHRO HOSTS AN ANNUAL SCIENTIFIC SYMPOSIUM. AT THE FREE SYMPOSIUM, GUESTS LEARN ABOUT THE RESEARCH THAT IS OPENING NEW FRONTIERS FOR BETTER MENTAL HEALTH FOR THEMSELVES AND THEIR FAMILY MEMBERS. 1957986 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 0 0 0 1 0 0 0 0 1 1 1 0 0 1 54 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 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 8.00 20.00 X X 0 0 0 Gwill York Director, VP and Secretary 2.00 5.00 X X 0 0 0 Matthias Bowman Director 2.00 5.00 X 0 0 0 Gary Bridge Director 2.00 5.00 X 0 0 0 Gary Gottlieb Director 1.00 5.00 X 0 0 0 Patrick Kennedy Director 2.00 5.00 X 0 0 0 Brandon Staglin Director 30.00 1.00 X 47734 0 0 Marlys Palumbo Director 2.00 5.00 X 0 0 0 Vince Rinaldi Chairman 3.00 5.00 X 0 0 0 Shari Staglin Director 8.00 1.00 X 0 0 0 Brenda Perry Contracted CFO 2.00 X 0 0 0 Cindy Dyar Managing Director 40.00 X 136131 0 0 183865 0 0 1 0 0 0 PysberGuide Consultants PO Box 680 Rutherford CA 94573 Mental Health Research 106780 1 2522698 696663 141778 3219361 24 24 61200 2522698 636856 -575656 -575656 2643729 0 0 -575632 1316500 1316500 16000 16000 4000 4000 47734 42961 3341 1432 206976 186279 14488 6209 313452 282107 21942 9403 4887 4887 27017 27017 4358 3922 305 131 48056 48056 24287 21858 1700 729 24883 22395 1742 746 74834 61964 6204 6666 9707 9707 FEDERAL/STATE TAXES 541 541 2123232 1957986 139930 25316 865918 1116632 218223 338978 761148 902816 1515 11200 1846804 2369626 104238 44873 430065 496732 4977 0 539280 541605 X 97492 190384 1210032 1637637 1307524 1828021 1846804 2369626 520497 0 X 0 1 X 1 0 X 4952915 6699096 3280597 2296073 3219361 20448042 4952915 6699096 3280597 2296073 3219361 20448042 5270492 15177550 4 5174 14 108 24 5324 20453366 0.74210 0.74780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4996788 12975 2340084 2353059 2643729 0 2643729 6286107 12975 4149900 4162875 2123232 0 2123232 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, 2015 and 2014. Part XI, Line 2d - Other Adjustments: EVENT EXPENSES NET WITH REVENUE 636,855. Revenue attributable to One Mind for Research, Inc. 2,028,229. Audit Elimination for intercompany transactions -325,000. Part XII, Line 2d - Other Adjustments: EVENT EXPENSES NET WITH REVENUE 636,855. Expenses attributable to One Mind for Research, Inc. 3,838,045. Audit Elimination for intercompany transactions -325,000. MUSIC FESTIVAL & DINNER 1809441 1792141 17300 16013 100000 273461 AIM- Monterey dinner 729110 693010 36100 20366 62239 3000 131366 1 45347 37547 7800 3218 10085 1500 15608 2583898 2522698 61200 23584 88337 104500 420435 636856 -575656 1 Aldea PO Box 841 Napa CA 94559 942159248 501(c)(3) 30000 Support local mental health services UCLA - CAPPS 2147 Murphy Hall Box 951405 Los Angeles CA 90095 956006143 501(c)(3) 126500 Research for cures for mental illness at the UCLA Center for Assessment UCLA - CCN 2147 Murphy Hall Box 951405 Los Angeles CA 90095 956006143 501(c)(3) 180000 Research for cures for mental illness at the UCLA Center for Cognitive Neuro UCSF 220 Montgomery St 5th Fl San Francisco CA 94104 946036493 501(c)(3) 150000 Assistant Professors in the Center for Neurobiology and Psychiatry Weill Cornell Medical College 1300 York Ave New York NY 10065 131623978 501(c)(3) 250000 Research for cures for mental illness One Mind for Research 120 Lakeside Ave Suite 200 Seattle WA 98122 800777581 501(c)(3) 325000 Improving quality of life for those with brain related trauma and tumors University of Washington Box 351202 Seattle WA 98195 916001537 501(c)(3) 250000 Research for cures for mental illness 7 0 Honorariums 8 16000 Part I, Line 2: Annual Progress Reports are required from each grantee. Progress reports are reviewed by the IMHRO SAB Chairman and Managing Director. If projects are on track as planned, payments are made. If there are any issues or concerns with the project, the Progress Report is reviewed and discussed by the entire IMHRO Board of Directors. X 2 8500 selling price per donor X 98 92678 FMV X AIM Auction Items 8 40600 FMV 0 0 1 0 Form 990, Part VI, Section A, line 2 Garen Staglin, Shari Stagin and Brandon Staglin have a family relationship. Form 990, Part VI, Section B, line 11 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 A professional group was hired to search for and recommend qualified candidates for the CEO position. The Board of Directors reviewed the recommendations and the resumes or CV's and then interviewed qualified candidates. After conducting market research on salaries for CEO's of comparable organizations and comparable organizations with similar revenue goals, salary amount was determined based on the resulting research data and the candidate's experience. The CEO conducted a search for qualified candidates for the CFO position. After considering the salaries of CFO's of comparable organizations and comparable organizations with similar revenue goals, salary amount was determined based on the organization's budget and the candidate's experience. THERE HAVE BEEN NO NEW HIRES DURING 2015 FOR THESE POSITIONS. 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 11a, 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 B 325000 accrual