2025-06-27T12:29:53-05:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 2001 MARKET STREET SUITE 800 PHILADELPHIA PA 19103 990 2024-01-01 871700033 MOSAIC - WE ARE BORN TO LEARN MOSA 2064653022 CO GRF LLP 445 HAMILTON AVENUE 7 WHITE PLAINS NY 10601 BONNIE BENJAMIN-PHARISS BOARD CO-CHAIR/SECRETARY/EXEC. DIR. 2064653022 2025-06-26 1 1 X ALYCIA SOLECKI P01272637 2155614200 2024 2025-03-06 01:10:19Z X BONNIE BENJAMIN-PHARISS C/O GRF LLP 445 HAMILTON AVENUE 700 WHITE PLAINS NY 10601 699209 0 X WEAREBORNTOLEARN.ORG X 2021 PA MOSAIC WAS ESTABLISHED TO EDUCATE AND SUPPORT PARENTS AND YOUNG PEOPLE ABOUT A DIFFERENT PATHWAY OF LEARNING KNOWN AS SELF-DIRECTED EDUCATION (SDE). 6 3 0 5 0 0 677031 699208 0 0 2 1 0 0 677033 699209 0 0 0 0 125000 150000 0 0 0 534514 576623 659514 726623 17519 -27414 820 193 125000 151787 -124180 -151594 MOSAIC WAS ESTABLISHED TO EDUCATE AND SUPPORT PARENTS AND YOUNG PEOPLE ABOUT A DIFFERENT PATHWAY OF LEARNING KNOWN AS SELF-DIRECTED EDUCATION (SDE). 0 0 487228 0 0 THE ORGANIZATION IS A START UP.MOSAIC IS FOCUSED ON ASSISTING PARENTS IN PROVIDING A BETTER LEARNING EXPERIENCE FOR THEIR CHILDREN. MOSAIC HAS DEVELOPED A DIGITAL PLATFORM AND COMMUNITY THAT SUPPORTS INDEPENDENT MEANINGFUL LEARNING. MOSAIC IS IN THE PROCESS OF PROVIDING THE ESSENTIAL INFRASTRUCTURE TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO GROW AND EVOLVE HOW WE CREATE HOLISTIC LEARNING EXPERIENCES THAT ALLOW US TO ACQUIRE A BROAD RANGE OF LIFE SKILLS. THE MOSAIC COMMUNITY WILL GAIN ACCESS TO SHARED RESOURCES, THOUGHT LEADERSHIP, AND PEER CONNECTION TO ENERGIZE THE ACCELERATING MOVEMENT TOWARD LEARNING AS A LIFESTYLE. 487228 1 1 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TREASURER 2064653022 C/O GRF LLP 445 HAMILTON AVENUE 700 WHITE PLAINS NY 10601 BONNIE BENJAMIN-PHARISS BOARD CO-CHAIR/SECRETARY/EXEC. DIR. 20.00 0.00 X X 150000 0 0 JONATHAN SAPPEY BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 JEFFREY WESTPHAL BOARD MEMBERS 1.00 0.00 X 0 0 0 BRENDA ROBINSON BOARD MEMBERS 1.00 0.00 X 0 0 0 FISH STARK BOARD MEMBERS 1.00 0.00 X 0 0 0 EMILY LIEBTAG BOARD MEMBERS 1.00 0.00 X 0 0 0 150000 0 0 10 0 0 0 SWELL CREATIVE GROUP 1920 HILLHURST AVE 436 LOS ANGELES CA 90027 MARKETING &COMMUNICATIONS 390000 5 GABLES FARM LLC 1106 STACKHOUSE MILL RD NEWTOWN SQUARE PA 19073 EXECUTIVE DIRECTOR SERVICES 125000 2 699208 699208 1 1 699209 0 0 1 X 150000 105000 45000 1987 1987 17405 17405 310228 151228 159000 231000 231000 10586 10586 4013 4013 POSTAGE AND SHIPPING 1089 1089 BANK CHARGES AND FEES 315 315 726623 487228 239395 0 820 193 820 193 125000 151787 125000 151787 X -124180 -151594 -124180 -151594 820 193 -27414 0 X 1 X 0 1 0 X 359420 384735 677031 699208 2120394 359420 384735 677031 699208 2120394 357500 384735 657031 699208 2098474 0 357500 384735 657031 699208 2098474 21920 0 0 0 2 1 3 2 1 3 359420 384735 677033 699209 2120397 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: MANAGEMENT EVALUATED MOSAIC'S TAX POSITIONS AND CONCLUDED THAT MOSAIC HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 5 GABLE FARMS LLC ENTITY MORE THAN 35% WHOLLY OWNED BY J. WESTPHAL 150000 CONTRACTED SERVICES 0 STRATEGY CREATIVITY AND LEADERSHIP LLC ENTITY MORE THAN 35% WHOLLY OWNED BY J. SAPPEY 20738 CONSULTING SERVICES 0 FORM 990, SCHEDULE L, PART IV THE SERVICES DISCLOSED WERE PROVIDED AT FMV AND THE ORGANIZATION FOLLOWED IT'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT AND FINANCIAL TEAM. A COPY OF THE FINAL FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH INTERESTED PERSON (DEFINED AS THE ORGANIZATION'S DIRECTORS, OFFICERS, AND KEY EMPLOYEES) TO DISCLOSE ANY FINANCIAL INTEREST (CERTAIN OWNERSHIP INTEREST OR COMPENSATION ARRANGEMENTS) THEY MAY HAVE IN CONNECTION WITH A PROPOSED TRANSACTION BETWEEN THE ORGANIZATION AND A THIRD PARTY. PRIOR TO ENTERING INTO A TRANSACTION, THE DIRECTOR, ADVISORY COUNCIL MEMBER, OR EXECUTIVE OFFICER WHO IS A RELATED PERSON OR HAS AN IMMEDIATE FAMILY MEMBER WHO IS A RELATED PERSON MUST PROVIDE NOTICE TO THE EXECUTIVE DIRECTOR OF THE FACTS AND CIRCUMSTANCES OF THE PROPOSED RELATED PARTY TRANSACTION. THE EXECUTIVE DIRECTOR WILL DETERMINE WHETHER THE PROPOSED TRANSACTION IS A RELATED PARTY TRANSACTION FOR PURPOSES OF THIS POLICY. ANY PROPOSED TRANSACTION DETERMINED TO BE A RELATED PARTY TRANSACTION WILL BE SUBMITTED TO THE NOMINATING AND GOVERNANCE COMMITTEE FOR CONSIDERATION. POTENTIAL CONFLICTS ARE INVESTIGATED AND MANAGED IMMEDIATELY. IN THE EVENT OF A CONFLICT, INDIVIDUALS ARE PROHIBITED FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS AND DECISIONS TO WHICH THE CONFLICT IS RELATED. FORM 990, PART VI, SECTION B, LINE 15A MOSAIC'S BOARD OF DIRECTORS, ACTING AS INDEPENDENT PERSONS AND WITHOUT CONFLICT, REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS INTENDS TO USE APPROPRIATE INDUSTRY DATA INCLUDING, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE DECISIONS BY THE BOARD ON THE AMOUNT OF COMPENSATION PAID TO AN INDIVIDUAL WILL BE DOCUMENTED IN WRITTEN FORM AND WILL INCLUDE A NOTE ON THE TERMS, DATE APPROVED, MEMBERS PRESENT AND THOSE WHO VOTED, THE COMPARABILITY DATA USED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND TO THE EXTENT THEY ARE REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PLATFORM DESIGN/IMPLEMENTATION: PROGRAM SERVICE EXPENSES 151,228. MANAGEMENT AND GENERAL EXPENSES 159,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,228. 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