2024-11-11T16:59:50-06:00 2023-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-01-01 474615131 MINDSPARK LEARNING MIND 3039635390 455 S PIERCE ST LAKEWOOD CO 80226 DONINIQUE BRAVO CHIEF OPS & PEOPLE OFFICER 3039635390 2024-11-11 1 1 KYLE FRITCH CPA P01313374 9702238825 2024-11-07 2023 2024-10-15 13:58:12Z KELLIE LAUTH 455 S PIERCE ST LAKEWOOD CO 80226 1875580 0 X WWW.MINDSPARK.ORG X 2015 CO TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE. 7 7 30 10 0 0 1092735 755869 953148 1099352 6600 11230 49344 9129 2101827 1875580 0 0 0 0 2445808 2038860 0 0 386964 1809248 1003298 4255056 3042158 -2153229 -1166578 2552082 732175 907752 254423 1644330 477752 X TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE. 0 0 1857873 944063 PROFESSIONAL LEARNING EXPERIENCES: IN-PERSON WORK SESSIONS HELD AT OUR LEARNING FACILITY, IN SCHOOLS OR AT OTHER LOCATIONS CONVENIENT TO THE EDUCATORS WE SERVE.IN-SCHOOL CONSULTING: HIGHLY CUSTOMIZED SESSIONS DEVELOPED TO ADDRESS INDIVIDUAL AREAS OF NEED, FROM REDESIGNING CLASSROOMS FOR GREATER IMPACT, TO USING TECHNOLOGY MORE EFFECTIVELY IN THE CLASSROOM, TO SOLVING PROBLEMS THROUGH DESIGN THINKING, TO A VARIETY OF OTHER NEEDS AS IDENTIFIED BY OUR COLLECTIVE TEAMS.LEADERSHIP INNOVATION PROGRAMS: HIGHLY COLLABORATIVE, COHORT-DRIVEN PROGRAMS BASED ON RESEARCH AND PROVEN PRACTICES DESIGNED FOR SCHOOL LEADERS TO MAKE SIGNIFICANT IMPACT BY LEVERAGING LEARNING, SUCCESSES, AND FAILURES FROM BUSINESS AND OTHER SECTORS IN ADDITION TO EDUCATION. YEAR TO DATE MINDSPARK HAS WORKED WITH OVER 3,165 DISTRICTS, 9,316 SCHOOLS, 89,972 EDUCATORS, IMPACTING 2,266,160 STUDENTS. 149123 75603 WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS, AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION. 11926 79686 OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES. 2018922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CO X DOMINIQUE BRAVO 3039311078 455 S PIERCE ST LAKEWOOD CO 80226 JOHN FARNAM CHAIR (THRU 5/23) 5.00 X X 0 0 0 GEOF ROCHESTER INTERIM CHAIR (AS OF 6/23) 10.00 X X 0 0 0 KERRY GLENN SECRETARY & TREASURER (AS OF 6/23) 2.00 X X 0 0 0 DAN MORRIS BOARD MEMBER 1.00 X 0 0 0 TIM CRONIN BOARD MEMBER (AS OF 6/23) 1.00 X 0 0 0 DONNA GOLDIN-EVANS BOARD MEMBER (AS OF 8/23) 1.00 X 0 0 0 YOLANDA ORTEGA BOARD MEMBER (AS OF 11/23) 1.00 X 0 0 0 BRIDGET COUGHLIN BOARD MEMBER 1.00 X 0 0 0 MIKE PAPI BOARD MEMBER (THRU 5/23) 1.00 X 0 0 0 SARAH MUELI BOARD MEMBER (THRU 5/23) 1.00 X 0 0 0 KELLIE LAUTH CHIEF EXECUTIVE OFFICER 40.00 X 157524 0 15409 MELISSA SAYRE CHIEF FINANCIAL OFFICER (THRU 7/23) 40.00 X 89370 0 15456 KIKI HUCKABY CHIEF IMPACT OFFICER 40.00 X 96437 0 24746 MELISSA RISTEFF CHIEF STRATEGY OFFICER 40.00 X 125478 0 18199 CARRIE ROMERO-BRUGGER CHIEF DESIGN OFFICER 40.00 X 119115 0 1485 587924 0 75295 3 0 1 0 0 755869 755869 SERVICE FEES 611710 1020274 1020274 COMMUNITY SPACE RENTAL 611710 76803 76803 STEMPATH 611710 2275 2275 1099352 11230 11230 REFUND/REIMBURSEMENTS 900099 9129 9129 9129 1875580 1099352 0 20359 388119 64684 153459 169976 1363725 1047924 217128 98673 73048 57700 7334 8014 69283 52766 14611 1906 144685 95082 28751 20852 255594 67017 160184 28393 64479 50660 37 13782 10387 8330 1221 836 106744 102692 742 3310 4275 3504 457 314 82908 82876 19 13 9083 5866 1909 1308 82307 53156 17301 11850 27786 20581 2984 4221 EVENTS 116316 113702 1470 1144 STAFF DEVELOPMENT 41175 32771 4988 3416 MEALS AND ENTERTAINMENT 24594 24252 203 139 DUES & SUBSCRIPTIONS 2607 2544 8 55 175043 132815 23466 18762 3042158 2018922 636272 386964 257490 490748 367 0 1462857 0 24210 16967 6284 16609 415075 387396 88958 27679 533174 22459 178742 157713 2552082 732175 231861 226447 181549 27976 494342 0 907752 254423 X -258304 477752 1902634 0 1644330 477752 2552082 732175 -1166578 0 X 0 1 X 1 0 X 529630 1015568 946715 1092735 755869 4340517 529630 1015568 946715 1092735 755869 4340517 1994300 2346217 4924 31 35 6600 11230 22820 4363337 5087193 0.53770 0.19620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415075 387396 27679 27679 X 2154583 279003 279003 1875580 0 1875580 3321161 279003 279003 3042158 0 3042158 PART X, LINE 2: MINDSPARK IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO MINDSPARK'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MINDSPARK APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2023. X X 0 0 0 0 0 0 0 0 0 KELLIE LAUTH CHIEF EXECUTIVE OFFICER 157524 0 0 0 0 0 4585 0 10824 0 172933 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND SENIOR VP OPERATIONS AND PEOPLE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. ALL ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A DISCLOSURE STATEMENT. IF ANY CONFLICTS ARISE, THE DISINTERESTED BOARD MEMBERS WOULD DISCUSS AND VOTE ON DUE DILIGENCE STEPS AND CHANGE OF CIRCUMSTANCES TO AVOID SUCH CONFLICT. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO/PRESIDENT IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE CEO'S PERFORMANCE, GROWTH OF THE ORGANIZATION, AND OVERALL OPERATIONAL INTEGRITY IS REVIEWED BY THE BOARD OF DIRECTORS AND ANY AND ALL EVIDENCE (PERFORMANCE REVIEW, ORGANIZATION ANNUAL REPORT, IMPACT REPORTS, AND STAFF SURVEYS) ARE CONSIDERED BY THE BOARD. THE CEO IS NOTIFIED OF ANY COMPENSATION CHANGE IN WRITING AND THE EXECUTIVE SESSION IS CAPTURED IN THE MINUTES OF THE MEETING. THE COMPENSATION FOR THE CEO IS COMMENSURATE WITH QUALIFICATIONS AND EXPERIENCE. THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION BASED ON A SALARY COMPARISON OF SIMILAR ORGANIZATIONS IN SIZE AND SCOPE AS A METRIC, BUT THE ACTUAL COMPENSATION IS BASED ON PERFORMANCE OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS FOR THE PUBLIC AVAILABLE UPON REQUEST. COURAGION CORPORATION 455 S PIERCE STREET LAKEWOOD CO 80226 472731568 EDUCATION TECHNOLOGY CO MINDSPARK LEARNING C 33425 22459 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0