2015-11-12T12:23:37-06:00 2014-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2014-01-01 272898736 TWENTY MILLION MINDS INC % DOMINIC JUNEAU TWEN 3108069700 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 PHIL KIM PRESIDENT 3108069700 2015-11-11 true ROBIN M PAULE P00358939 8053748555 2014 2016-02-25 16:41:14Z X 261653 X 5750000 23 23 23 -4075 5745948 23 23 275000 275000 270234 270234 55364 0 0 55364 8042 0 0 8042 152467 0 0 152467 461 0 0 461 28301 45135 45135 128071 128071 259208 0 0 200663 1222283 0 0 1135437 50197 50197 1272480 0 0 1185634 4473468 23 23 331401 213661 213661 100802 52810 78771 47992 47992 410172 261653 261653 0 48615 4650000 0 20928 250 4670928 48865 X -4260756 212788 -4260756 212788 410172 261653 -4260756 4473468 76 212788 212788 false 1111720 262125 4.241183 1023324 382450 2.675707 2236383 468295 4.775586 217247 49913 4.352513 16.044989 4.011247 228505 916590 916590 1185634 X 0 0 0 367 367 367 367 false false false false false false false true true CA true true true false false true WWW.20MM.ORG DOMINIC JUNEAU 3108069700 11755 WILSHIRE BOULEVARD SUITE 140 LOS ANGELES CA 90025 false false false false true 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 0.0 0 0 0 PHIL KIM 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 SECRETARY 30.0 0 0 0 DAVID COHEN 11755 WILSHIRE BOULEVARD STE 1400 LOS ANGELES CA 90025 CFO 0.0 0 0 0 DEAN FLOREZ 595 E COLORADO BLVD STE 602 PASADENA CA 91101 PRESIDENT 40.0 275000 32355 0 ELIZABETH GONZALES 595 E COLORADO BLVD STE 602 PASADENA CA 91101 EXECUTIVE ASSISTANT 40.0 70000 17927 MAYRA LOMBERA 595 E COLORADO BLVD STE 602 PASADENA CA 91101 DEVELOPMENT DIRECTOR 40.0 65000 15936 0 SERGIO ROSAS 595 E COLORADO BLVD STE 602 PASADENA CA 91101 PROJECT MANAGER 40.0 50000 13844 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. 660122 SUPPORT ORGANIZATIONS AND INITIATIVES THAT ARE HELPING TO BRIDGE THE SKILLS GAP AND CREATE A WORKFORCE FOR TODAY'S INFORMATION ECONOMY. 135167 SUPPORT ORGANIZATIONS AND INITIATIVES SEEKING TO REFORM HISTORICALLY INEFFECTIVE REMEDIAL EDUCATION PRACTICES. 124045 SUPPORT INNOVATIVE ONLINE DELIVERY MODELS THAT DEFY THE TRADITIONAL CONSTRAINTS OF HIGHER EDUCATION AND SEEK TO PROVIDE UNDERSERVED STUDENT POPULATIONS WITH HIGHER ED. 238439 0 231985 0 231985 0 231985 3480 228505 11425 X 1185634 0 0 0 0 1185634 1185634 0 0 2012 2011 2010 0 0 0 0 0 0 0 0 0 0 0 2012-09-05 X 23 13106 38 12051 25218 20 11140 32 10243 21435 1185634 1111721 1023324 2236504 5557183 50197 1000 51197 1135437 1111721 1022324 2236504 5505986 0 7617 8737 12749 15610 44713 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 TWENTY MILLION MINDS, INC. WEBSITE, WWW.20MM.ORG. AFTER AN INITIAL CONVERSATION, TWENTY MILLION MINDS, INC. MAY EXTEND AN INVITATION TO FORMALLY SUBMIT AN APPLICATION. IN THE CASE WHERE TWENTY MILLION MINDS, 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 TWENTY MILLION MINDS, 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 TWENTY MILLION MINDS, INC. FUNDS U.S. ORGANIZATIONS OR COMPANIES PRIMARILY IN THE HIGHER EDUCATION SPACE THAT SIGNIFICANTLY LEVERAGE LEADING EDGE TECHNOLOGIES TO SCALE THEIR SOLUTIONS AND OFFERINGS. EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BOULEVARD CULVER CITY CA 90232 NONE PC (1) DESCRIPTION: COMPUTERS (2) BOOK VALUE: $5,927 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: PURCHASE PRICE (5) DATE OF THE GIFT: 09/05/2015 5927 RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 NONE PC Collaborative Statistics textbook 39270 CAMPAIGN FOR COLLEGE OPPORTUNITY 714 W OLYMPIC BLVD SUITE 745 LOS ANGELES CA 90015 NONE PC Contribution for 2014 Listening Tour 5000 50197 14 23 18 -4075 -4052 -4052 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 5750000 X ACCOUNTING FEES 8042 0 0 8042 DEAN FLOREZ SEE ATTACHMENT 18 FURNITURE 2010-11-17 5588 2461 SL 7 798 COMPUTER EQUIPMENT 2010-11-10 1338 849 SL 5 268 WEBSITE COSTS 2012-02-01 1250 799 SL 3 417 COMPUTER EQUIPMENT 2011-01-04 1091 654 SL 5 218 FURNITURE 2011-10-04 1584 509 SL 7 226 WEBSITE COSTS 2012-02-01 6310 4031 SL 3 2103 COMPUTER EQUIPMENT 2011-08-01 1060 512 SL 5 212 TELEPHONE SYSTEM 2011-11-15 5494 2381 SL 5 1099 FURNITURE 2012-07-20 729 147 SL 7 104 DIGITAL PUBLISHING 2012-08-16 4750 2111 SL 3 1583 DIGITAL PUBLISHING 2012-08-16 12700 5644 SL 3 4233 COMPUTER EQUIPMENT 2012-01-01 1300 520 SL 5 260 COMPUTER EQUIPMENT 2012-01-13 1674 670 SL 5 335 COMPUTER EQUIPMENT 2012-03-01 1250 458 SL 5 250 FURNITURE 2013-11-15 8098 193 SL 7 1157 WEBSITE COSTS 2013-09-15 32575 3619 SL 3 10858 DIGITAL PUBLISHING 2013-09-26 8000 667 SL 3 2667 COMPUTER EQUIPMENT 2013-11-11 4779 159 SL 5 956 COMPUTER EQUIPMENT 2013-03-05 1676 279 SL 5 335 COMPUTER EQUIPMENT 2013-03-05 5026 838 SL 5 1005 FURNITURE 2014-02-07 832 SL 7 109 COMPUTER EQUIPMENT 2014-05-05 689 SL 5 92 ELIZABETH GONZALES SEE ATTACHMENT 18 MAYRA LOMBERA SEE ATTACHMENT 18 SERGIO ROSAS SEE ATTACHMENT 18 ATTACHMENT FOR FORM 990-PF PART VIII FORM 990-PF PART VIII IT IS IMPRACTICAL FOR THE TAXPAYER TO DETERMINE THE EXACT AMOUNT OF CONTRIBUTIONS MADE TO EMPLOYEE BENEFIT PLANS BECAUSE THE TAXPAYER USES AN OUTSIDE THIRD PARTY FOR PAYROLL SERVICES. THE OUTSIDE THIRD PARTY DOES NOT SEPARATELY REPORT CONTRIBUTIONS MADE TO EMPLOYEE BENEFIT PLANS. THE AMOUNTS REPORTED ON PART VIII INCLUDE BENEFITS, COMPANY-MATCH 401(K) CONTRIBUTIONS, PAYROLL TAXES, ADMINISTRATIVE FEES, AND ANY OTHER ELEMENT OF EMPLOYEE EXPENSE NOT INCLUDED ON THE EMPLOYEE'S FORM W-2. FURNITURE 5588 3259 2329 COMPUTER EQUIPMENT 1338 1117 221 WEBSITE COSTS 1250 1216 34 COMPUTER EQUIPMENT FURNITURE 1584 735 849 WEBSITE COSTS 6310 6134 176 COMPUTER EQUIPMENT 1060 724 336 TELEPHONE SYSTEM 5494 3480 2014 FURNITURE 729 251 478 DIGITAL PUBLISHING 4750 3694 1056 DIGITAL PUBLISHING 12700 9877 2823 COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT FURNITURE 8098 1350 6748 WEBSITE COSTS 32575 14477 18098 DIGITAL PUBLISHING 8000 3334 4666 COMPUTER EQUIPMENT 4779 1115 3664 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 5026 1843 3183 FURNITURE 832 109 723 COMPUTER EQUIPMENT 689 92 597 LEGAL FEES 55364 0 0 55364 DUES & SUBSCRIPTIONS 7527 0 0 7527 PARKING 6031 0 0 6031 TELEPHONE 8114 0 0 8114 POSTAGE & DELIVERY 706 0 0 706 INSURANCE 2470 0 0 2470 OFFICE EXPENSE 2298 0 0 2298 MISCELLANEOUS EXPENSES 16618 0 0 16618 INTERNET 5352 0 0 5352 MEALS 23687 0 0 13757 MARKETING EXPENSE 31884 0 0 31884 PROGRAM EXPENSES 143282 0 0 143282 INFORMATION TECHNOLOGY 11239 0 0 11239 ACCRUAL TO CASH ADJUSTMENT -48615 PRIOR PERIOD ADJUSTMENT 76 DEPOSIT 250 250 CREDIT CARD PAYABLE 20678 0 INFORMATION TECHNOLOGY 30480 0 0 30480 CONSULTING 121987 0 0 121987 Gary K Michelson M D 11755 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90025 CALIFORNIA FILING FEES 35 0 0 35 PROPERTY TAXES 426 0 0 426