2024-11-13T08:03:56-00:00 2023-12-31 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-01-01 200653982 THE HAWN FOUNDATION HAWN 2134194940 220 26TH STREET STE 203 SANTA MONICA CA 90402 GLENN BAKER TREASURERCFO 2134194940 2024-11-13 true LEWIS SHARPSTONE P02256953 8185701960 2024-11-13 X 2023 2024-10-15 13:58:12Z MIND UP THE GOLDIE HAWN FOUNDATION GLENN BAKER 220 26TH STREET STE 203 SANTA MONICA CA 90402 3646471 false X WWW.MINDUP.ORG X 2004 CA SEE SCH O. 14 14 8 20 0 2300174 1878295 633168 1667836 5364 52518 47907 -70708 2986613 3527941 1000 0 961764 1332201 13498 0 352245 1342619 2098358 2317881 3431559 668732 96382 4464890 4822609 512271 757206 3952619 4065403 X SEE SCH O. false false 2802318 1667836 IN 2023 1 185 SCHOOLS TRAINED 2 4,287 EDUCATORS TRAINED, AND 100,000 CHILDREN IMPACTED BY MINDUP 3TRAINED IN OVER 30 COUNTRIES INCLUDING USA, CANADA, UK, CHILE, MEXICO, SPAIN, AUSTRALIA, RUSSIA, EGYPT, GREECE, BRAZIL, CHINA ETC. 4 249,000 FOLLOWERS ON SOCIAL MEDIA 5 ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 41,660 SUBSCRIBERS REPRESENTING 150 COUNTRIES. 2802318 true true false false false false false false false false true false false false true true true false false true true false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 0 8 true false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false CA DC HI NY X X JONES & ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 CARRIE PATTERSON SEE SCH O MANAGING DIRECTOR 040.00 X 215652 0 0 DIEUDONNE BALLA HEAD OF EDUCATION 040.00 X 157177 0 6905 IRIS RENOUX SEE SCH O ASSISTANT SECRETARY 040.00 X 148968 0 7405 GOLDIE HAWN PRESIDENT, CHAIR 020.00 X X 0 0 0 SUSAN FUHRMAN PHD BOARD MEMBER 000.25 X 0 0 0 KATE HUDSON BOARD MEMBER 000.10 X 0 0 0 TERI SCHWARTZ BOARD MEMBER 000.50 X 0 0 0 MORTON SHERMAN PHD BOARD MEMBER 000.50 X 0 0 0 GLENN BAKER TREASURER/CFO 005.00 X X 0 0 0 ROBERT LOVE DIRECTOR 002.00 X 0 0 0 KENNETH COSTELLO SEE SCH O SECRETARY 001.00 X 0 0 0 CHEYENNE EHRLICH DIRECTOR 000.25 X 0 0 0 DR JACQUELINE SANDERLIN BOARD MEMBER 000.50 X 0 0 0 ARYN GROSSMAN BOARD MEMBER 000.25 X 0 0 0 ERNESTO DURAN BOARD MEMBER 000.25 X 0 0 0 WALT COOPER BOARD MEMBER 000.25 X 0 0 0 DENNIS MURPHY BOARD MEMBER 000.25 X 0 0 0 521797 14310 3 false true false X 672500 1205795 1878295 MEMBERSHIP FEES 611710 650167 650167 TRAINING FEES 611710 1017669 1017669 1667836 52518 52518 672500 118530 -118530 -118530 EXCHANGE GAIN 611710 47822 47822 47822 3527941 1667836 -18190 1000 1000 0 0 0 372025 265858 54395 51772 0 826130 602045 45733 178352 0 16006 11516 383 4107 118040 85496 9772 22772 0 2076 2076 109656 109656 0 0 233671 146398 18018 69255 221846 221846 54759 43201 3471 8087 57895 41933 4793 11169 0 30165 21849 2497 5819 148540 122729 25811 0 0 0 0 793315 793315 4728 3425 391 912 TRAINING 344713 344713 PROGRAM RESEARCH 96994 96994 0 3431559 2802318 276996 352245 X 2859060 2956333 303519 62089 87960 4085 3945 2794933 1346200 1489087 1448733 50569 22119 4464890 4822609 269989 275190 191713 459897 50569 22119 512271 757206 X 3858159 3620336 94460 445067 3952619 4065403 4464890 4822609 96382 16402 X false true X true false X 343394 1075111 2436897 2300174 1878295 8033871 343394 1075111 2436897 2300174 1878295 8033871 3034316 4999555 57259 56612 93950 42147 52515 302483 4142 13213 47822 65177 8401531 3308996 0.59510 0.60270 X Part II Section B Line 10 OTHER INCOME CONSISTS OF THE FOLLOWING 2021 4,142 - EXCHANGE GAIN / 2022 13,213 -EXCHANGE GAIN / 2023 36,807 - EXCHANGE GAIN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2794933 1346200 1448733 1448733 Financial derivatives and other financial products Closely-held equity interests Federal income taxes RIGHT OF USE - LEASE LIABILITY 22119 22119 X 3673098 16402 128755 145157 3527941 3527941 3560314 128755 128755 3431559 3431559 X 2 THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE IRC SECTION 501C3 AND CORRESPONDING STATE PROVISIONS. North America 7 PROGRAMS SEE FORM 990, PART III, LINE 4 FOR DETAILS 92058 North America ADMINISTRATIVE AND FUNDRAISING SEE FORM 990, PART III, LINE 4 FOR DETAILS 2515 Europe Including Iceland and Greenland 1 PROGRAMS SEE FORM 990, PART III, LINE 4 FOR DETAILS 35666 East Asia and the Pacific 1 PROGRAMS SEE FORM 990, PART III, LINE 4 FOR DETAILS 3400 9 9 133639 133639 false false false false false false Part I Line 3 ADMINISTRATIVE AND FUNDRAISING ACTIVITIES IN NORTH AMERICA PERSONNEL WHO PROVIDED ADMINISTRATIVE AND FUNDRAISING SERVICES IN NORTH AMERICA ALSO PROVIDED PROGRAM SERVICES AND ARE INCLUDED ONLY IN THE OF EMPLOYEES, AGENTS AND INDEPENDENT CONTRACTORS ACTIVITIES LINE FOR PROGRAMS IN NORTH AMERICA. BIGHORN 672500 672500 118530 672500 672500 118530 118530 -118530 X X X false false false false false false false true false CARRIE PATTERSON SEE SCH O MANAGING DIRECTOR 196964 18688 215652 DIEUDONNE BALLA HEAD OF EDUCATION 145000 12177 6905 164082 IRIS RENOUX SEE SCH O ASSISTANT SECRETARY 135000 13968 7405 156373 Part I Line 7 MANAGING DIRECTOR CARRIE PATTERSON RECEIVED A BONUS IN THE AMOUNT OF 18,688. HEAD OF EDUCATION, DIEUDONNE BALLA RECEIVED A BONUS IN THE AMOUNT OF 12,177. ASSISTANT SECRETARY, IRIS RENOUX RECEIVED A BONUS IN THE AMOUNT OF 13,968. Form 990, Part I, Line 1 THE HAWN FOUNDATIONS MISSION IS TO IMPROVE THE OVERALL WELL-BEING OF CHILDREN, YOUTH, AND ADULTS BY PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE STRESS, REGULATE EMOTIONS, AND FACE THE CHALLENGES OF THE 21ST CENTURY WITH RESILIENCE. THE HAWN FOUNDATION DBA THE GOLDIE HAWN FOUNDATION THE FOUNDATION IS A CALIFORNIA TAX EXEMPT NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF BUILDING MENTAL FITNESS AND IMPROVING THE OVERALL WELL-BEING OF CHILDREN, YOUTH AND ADULTS BY PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE STRESS, REGULATE EMOTIONS, AND FACE TODAYS CHALLENGES WITH OPTIMISM, RESILIENCE, AND COMPASSION. THE FOUNDATIONS SIGNATURE PROGRAM, MINDUP, IS A PREVENTATIVE MENTAL HEALTH PROGRAM CREATED TO HELP CHILDREN AGES 3-14. DEVELOPED BY A TEAM OF EXPERTS FOCUSING ON FOUR PILLARS NEUROSCIENCE, SOCIAL-EMOTIONAL LEARNING SEL, POSITIVE PSYCHOLOGY AND MINDFUL AWARENESS. THE CURRICULUM CONSISTS OF A SERIES OF LESSONS THAT WORK TOGETHER TO BUILD A SCAFFOLDING OF AWARENESS AND SKILLS NECESSARY TO INCREASE PROSOCIAL BEHAVIOR, EXECUTIVE FUNCTIONING, AND SOCIAL AND EMOTIONAL COMPETENCE. MINDUP TEACHES CHILDREN HOW TO FOCUS THEIR ATTENTION, USE BRAIN BREAKS TO MANAGE STRESS, ACT WITH EMPATHY, AND BUILD RESILIENCE IN THE FACE OF CHALLENGES. WWW.MINDUP.ORG. MINDUP HAS BEEN DEVELOPED AND RESEARCHED FOR 20 YEARS BY A SCIENTIFIC ADVISORY BOARD OF RENOWNED NEUROSCIENTISTS, BEHAVIORAL EXPERTS, AND EXPERIENCED EDUCATORS. MINDUP IS ACCREDITED BY CASEL, THE WORLDS LEADING ORGANIZATION DEDICATED TO ADVANCING SOCIO-EMOTIONAL LEARNING. MINDUP IS A CASEL SELECT PROGRAM. THE DESIGNATION INDICATES THAT A PROGRAM IS EVIDENCE-BASED WELL-DESIGNED AND CLASSROOM-BASED PROGRAM THAT SYSTEMATICALLY PROMOTES STUDENTS SOCIAL AND EMOTIONAL COMPETENCE, PROVIDES OPPORTUNITIES FOR PRACTICE, AND OFFERS MULTIYEAR PROGRAMMING AND DELIVERS HIGH-QUALITY TRAINING AND OTHER IMPLEMENTATION SUPPORT. Form 990, Part III, Line 1 THE HAWN FOUNDATION DBA THE GOLDIE HAWN FOUNDATION THE FOUNDATION IS A CALIFORNIA TAX EXEMPT NONPROFIT CORPORATION. THE FOUNDATIONS SIGNATURE PROGRAM, MINDUP MINDUP, IS A NEUROSCIENCE-BASED CURRICULUM THAT FOSTERS THE DEVELOPMENT OF MENTAL FITNESS AND MENTAL WELL-BEING OF CHILDREN AGES 3-14. FOUNDED IN 2003, THE MINDUP PROGRAM HAS BEEN HELPING CHILDREN DEVELOP THE COGNITIVE, SOCIAL, AND EMOTIONAL SKILLS NECESSARY TO THRIVE IN SCHOOL AND IN LIFE. MINDUP IS AN EVIDENCE-BASED, ACCREDITED UNIVERSAL PRIMARY PREVENTION PROGRAM THAT FOSTERS THE DEVELOPMENT OF CHILDRENS MENTAL FITNESS AND WELLBEING. MINDUP PROVIDES SEQUENCED SKILL-BUILDING LESSONS THAT ARE GROUNDED UPON FOUR PILLARS NEUROSCIENCE MINDFUL AWARENESS PRACTICE, SOCIAL-EMOTIONAL LEARNING SEL, AND POSITIVE PSYCHOLOGY. TOGETHER, THESE PILLARS PROVIDE A FRAMEWORK TO HELP INDIVIDUALS DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE ATTENTION, WELL-BEING, AND SOCIAL AND EMOTIONAL COMPETENCE. MINDUP TEACHES CHILDREN HOW TO FOCUS THEIR ATTENTION, USE BRAIN BREAKS TO MANAGE STRESS, ACT WITH EMPATHY, AND BUILD RESILIENCE IN THE FACE OF CHALLENGES. MINDUP FOR LIFE OFFERS TRAINING, CURRICULUM AND RESOURCES FOR TEACHERS, ADULTS, CAREGIVERS AND FAMILIES THROUGH MINDUP.ORG DIGITAL MEMBERSHIPS. Form 990, Part VI, Section A, Line 2 BOARD MEMBERS GOLDIE HAWN AND KATE HUDSON HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11B A DRAFT RETURN WAS REVIEWED BY THE TREASURER/CFO, THE BOARD, AND A REPRESENTATIVE FROM THE ACCOUNTING FIRM RESPONSIBLE FOR THE FOUNDATIONS BOOKS BEFORE FILING FORM 990. Form 990, Part VI, Section B, Line 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A WRITTEN STATEMENT STATING THAT SUCH OFFICER AND OR DIRECTOR HAS READ SUCH POLICY AND HAS DISCLOSED ALL POSSIBLE CONFLICTS. Form 990, Part VI, Section B, Line 15A MANAGING DIRECTORS COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPETITIVE COMPENSATION LEVELS DETERMINED FROM REVIEW OF CERTAIN 990S AND OTHER DATA AND WAS DOCUMENTED IN AN EMPLOYEE AGREEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Section A, Line 1 MANAGING DIRECTOR CARRIE PATTERSON RESIDES AND PROVIDES ALL HER SERVICES IN CANADA. CONSEQUENTLY, A W-2 WAS NOT ISSUED TO HER. THE AMOUNT REPORTED TO HER ON A CANADIAN FORM T-4 EQUIVALENT TO W-2 WAS 273,585 CANADIAN DOLLARS THAT APPROXIMATES 215,652 IN U.S. DOLLARS. Form 990, Part X, Line 14 THE INTANGIBLE ASSET SHOWN IN PART X, LINE 14 REPRESENTS RIGHT TO USE LEASE REAL PROPERTY. Form 990, Part VIII, Section A, Line 1 IRIS RENOUX WAS SECRETARY DURING THE YEAR AND BECAME ASSISTANT SECRETARY IN NOVEMBER 2023. KENNETH COSTELLO WAS A BOARD MEMBER DURING THE YEAR AND BECAME SECRETARY IN NOVEMBER 2023.