{"success":true,"data":{"_id":200653982,"filings":[{"Organization":{"value":null,"Person":["GOLDIE HAWN","NANCY ETCOFF","SUSAN FUHRMAN","KATE HUDSON","LEWIS KATZ","JEFFREY MONTGOMERY","SIR KEN ROBINSON","TERI SCHWARTZ","MORTON SHERMAN","JUDY WILLIS","MURALI DORAISWAMY","KIMBERLY L MCNATT","IRIS RENOUX","MARIA HERSEY"],"Title":["PRESIDENT/CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FORMER)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","SECRETARY","DIRECTOR OF EDUCATION AND TRAINING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,244657,18045,102470],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,243458,18045,101477],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1199,0,993]},"Basic":{"value":null,"mission":"Our mission is to improve the overall well-being of children, youth and adults by equipping them with vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, work and life.The hawn foundation provides mindup, an evidence-based, casel accredited curriculum and educator based training program that increases student and classroom engagement while aligning with common core and other academic standards. the end result improves overall child well-being, reduces stress, strengthens abilities for concentration, encourages emotional regulation, and nurtures optimism, empathy and happiness.","year":2014,"name":"THE HAWN FOUNDATION","phone":3054241655,"website":"WWW.THEHAWNFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY MCNATT","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1815 PURDY AVENUE, MIAMI, FL, 33139, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33139},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1577113,"Contributions":{"value":1090447,"Other contributions":158847,"Contributions from gifts and grants":0,"Fundraising revenue":931600,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":455444,"Total revenue":{"value":455444,"TRAINING FEES":455288,"CURRICULUM SALES":156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":102,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31120,"Other total":469,"Royalties revenue":30651,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1724926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":664530,"Current officers":262702,"Disqualified persons":0,"Other salaries and wages":315055,"Pension plan contributions":0,"Other employee benefits":41411,"Payroll taxes":45362},"Other expenses":{"value":1060396,"Management services":0,"Legal":0,"Accounting":55430,"Lobbying services":0,"Investment management fees":0,"Other services":241392,"Advertising":101897,"Office expenses":41235,"Information technology":0,"Royalties":0,"Occupancy":76532,"Travel":361897,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2396,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177840,"PROGRAM/RESEARCH COSTS":137756,"MISCELLANEOUS":20411,"EVENT COSTS":14673,"BAD DEBT EXPENSE":5000},"All other expenses":1777},"Functional Expenses":{"value":null,"Program Service Expenses":1052272,"Management And General Expenses":265681,"Fundraising Expenses":406973}},"Assets":{"value":1159254,"Non-interest bearing cash":70,"Savings and temp cash investments":664754,"Pledges and grants receivable":345960,"Accounts receivable":142588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1000,"Land, building, equipment":871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4011},"Liabilities":{"value":13758,"Sum of Total Liabilities":0,"Accounts payable, accrued":13758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1145496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":760322,"Temporarily restricted net assets":385174,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6100389234088882,"percentile":0.4986633288488959},"Fundraising Efficiency":{"score":2.679408707702968,"percentile":0.10158247383585015},"Operating Margin":{"score":-0.09372378516948374,"percentile":0.22968692266194712},"Liabilities to Assets Ratio":{"score":0.011867977164624836,"percentile":0.4892305480037953},"Operating Reserve Ratio":{"score":0.6720601347536068,"percentile":0.3183927922932086},"Officer Compensation Ratio":{"score":0.21170299479513904,"percentile":0.29498028616681327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4466766834834162,"percentile":0.20470611951124543}},"source_xml":"201523179349307267_public.xml"},{"Organization":{"value":null,"Person":["Goldie Hawn","Nancy Etcoff","Susan Fuhrman","Kate Hudson","Jeffrey Montgomery","Sir Ken Robinson","Teri Schwartz","Morton Sherman","Judy Willis","Murali Doraiswamy","Laurie Coots","Iris Renoux"],"Title":["President, chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Executive Officer","Secretary"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,114667,25000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,114667,25000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The hawn foundation's mission is to improve the overall well-being of children, youth (con sch o), 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. mindup, the signature program of the foundation, is comprised of 15 lessons based on four pillars: neuroscience, socio-emotional learning, positive psychology, and mindful awareness. these lessons work together to build a scaffolding of awareness and self-regulation that increases children's academic performance, self-control, empathy, and optimism.Mindup is accredited by casel, the world's leading organization dedicated to advancing socio-emotional learning. mindup is a casel select program; these heavily vetted programs are based on the five competencies: self-awareness, self-management, relationship skills, responsible decision-making, and social awareness.","year":2016,"name":"The Hawn Foundation","phone":2134194940,"website":"www.mindup.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike McGalliard","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"220 26th Street No 203, Santa Monica, CA, 90402, USA","city":"Santa Monica","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1325919,"Contributions":{"value":1204875,"Other contributions":431459,"Contributions from gifts and grants":0,"Fundraising revenue":773416,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":334899,"Total revenue":334899,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132,"Investment income total":132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-213987,"Other total":0,"Royalties revenue":28345,"Net rental income":0,"Net income from fundraising events":-242332,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270093,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495034,"Current officers":139667,"Disqualified persons":0,"Other salaries and wages":283323,"Pension plan contributions":0,"Other employee benefits":38793,"Payroll taxes":33251},"Other expenses":{"value":775059,"Management services":543,"Legal":17601,"Accounting":65182,"Lobbying services":0,"Investment management fees":0,"Other services":202610,"Advertising":55,"Office expenses":124765,"Information technology":77547,"Royalties":0,"Occupancy":65087,"Travel":20639,"Conferences and meetings":35741,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":423,"Insurance":7932,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156934,"Program/Research costs":129139,"manag & general-other":25521,"Payroll processing":2274},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":946607,"Management And General Expenses":244626,"Fundraising Expenses":78860}},"Assets":{"value":627183,"Non-interest bearing cash":68,"Savings and temp cash investments":623241,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3179},"Liabilities":{"value":10198,"Sum of Total Liabilities":0,"Accounts payable, accrued":10198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":616985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":616985,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7453052650475201,"percentile":0.5690348255500149},"Fundraising Efficiency":{"score":15.278658381942684,"percentile":0.5255343477371767},"Operating Margin":{"score":0.04210362774799969,"percentile":0.5070431548507657},"Liabilities to Assets Ratio":{"score":0.016260007047384895,"percentile":0.4709094722835376},"Operating Reserve Ratio":{"score":0.4938087210936522,"percentile":0.24845587104474523},"Officer Compensation Ratio":{"score":0.10996596312238553,"percentile":0.5199655978592921},"Program Expense Growth":{"score":0.02232290152169364,"percentile":0.41528284894357415},"Revenue Growth":{"score":0.012560578344851789,"percentile":0.4273772898141608},"Asset Growth":{"score":-0.21956827683415978,"percentile":0.04828997874020803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5305018754286541,"percentile":0.4018048217506539}},"source_xml":"201813199349319211_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","SUSAN FUHRMAN PHD","KATE HUDSON","TERI SCHWARTZ","MURALI DORAISWAMY MD","MORTON SHERMAN PHD","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","DR JACQUELINE SANDERLIN","ARYN GROSSMAN","TRACY GAUDET MD","ERNESTO DURAN","WALT COOPER START JANUARY 2022","IRIS RENOUX","CARRIE PATTERSON SEE SCH O","DIEUDONNE BALLA"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT AUG 2022)","BOARD MEMBER","TREASURER/CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT JAN 2022)","DIRECTOR (START DEC 2022)","DIRECTOR","SECRETARY-SEE SCH O","MANAGING DIRECTOR","HEAD OF EDUCATION"],"Hours":[20.0,0.25,0.25,0.5,0.25,0.5,5.0,2.0,1.0,0.25,0.5,0.25,0.25,0.25,0.25,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111086,184639,132550],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103449,184639,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7637,0,7550]},"Basic":{"value":null,"mission":"The hawn foundation dba the goldie hawn foundation (the \"foundation\") is a california tax exempt nonprofit corporation. the foundation's 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 children's 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.","year":2022,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Argentina","Australia","Austria","Belarus","Belgium","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","Bulgaria","Canada","Chile","China","Colombia","Croatia","Cyprus","Czechia","Denmark","Ecuador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Guernsey","Guyana","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"220 26TH STREET 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2986613,"Contributions":{"value":2300174,"Other contributions":2176025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":124149,"Related organizations":0},"Program revenue":{"value":633168,"Total revenue":{"value":633168,"TRAINING FEES":351014,"MEMBERSHIP FEES":282154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5364,"Investment income total":7453,"Net investment gain":-2089,"Income from invest bond proceeds":0},"Other revenues":{"value":47907,"Other total":13213,"Royalties revenue":34694,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2317881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":13498,"Fundraising professional":13498,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":961764,"Current officers":295725,"Disqualified persons":0,"Other salaries and wages":557918,"Pension plan contributions":0,"Other employee benefits":45887,"Payroll taxes":62234},"Other expenses":{"value":1342619,"Management services":0,"Legal":22777,"Accounting":101383,"Lobbying services":0,"Investment management fees":0,"Other services":230644,"Advertising":216198,"Office expenses":38562,"Information technology":69390,"Royalties":0,"Occupancy":35702,"Travel":61164,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":530233,"Insurance":31431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5135,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1966570,"Management And General Expenses":219266,"Fundraising Expenses":132045}},"Assets":{"value":4464890,"Non-interest bearing cash":0,"Savings and temp cash investments":2859060,"Pledges and grants receivable":0,"Accounts receivable":62089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4085,"Land, building, equipment":1489087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":50569,"Other assets":0},"Liabilities":{"value":512271,"Sum of Total Liabilities":0,"Accounts payable, accrued":269989,"Grants payable":0,"Deferred, revenue":191713,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50569},"Fund balance":{"value":3952619,"Net assets without donor restriction":3858159,"Net assets with donor restriction":94460,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8484344105672379,"percentile":0.6907101657093602},"Fundraising Efficiency":{"score":17.419622098527018,"percentile":0.5613265015164214},"Operating Margin":{"score":0.2239098269511316,"percentile":0.7789775936025161},"Liabilities to Assets Ratio":{"score":0.11473317371760558,"percentile":0.3118483022058787},"Operating Reserve Ratio":{"score":1.9262809436722592,"percentile":0.6062057382202508},"Officer Compensation Ratio":{"score":0.1847700550632237,"percentile":0.3406002401898467},"Program Expense Growth":{"score":0.046986262486304636,"percentile":0.5198723051651198},"Revenue Growth":{"score":0.06279910614009171,"percentile":0.6563946816370559},"Asset Growth":{"score":0.16967916663198707,"percentile":0.8107853282483283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6731613630739898,"percentile":0.7961168174517832}},"source_xml":"202343199349323959_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","NANCY ETCOFF","SUSAN FUHRMAN","KATE HUDSON","JEFFREY MONTGOMERY","SIR KEN ROBINSON","TERI SCHWARTZ","JUDY WILLIS","MURALI DORAISWAMY","MORTON SHERMAN","LAURIE COOTS","IRIS RENOUX","MIKE MC GALLIARD"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER (LEFT APRIL 2017)","SECRETARY","EXECUTIVE DIRECTOR (START DEC 2017)"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,44000,26539,9375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,44000,26539,9375],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The hawn foundation's mission is to improve the overall well-being of children, youth (con sch o), 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. mindup, the signature program of the foundation, is comprised of 15 lessons based on four pillars: neuroscience, socio-emotional learning, positive psychology, and mindful awareness. these lessons work together to build a scaffolding of awareness and self-regulation that increases children's academic performance, self-control, empathy, and optimism.Mindup is accredited by casel, the world's leading organization dedicated to advancing socio-emotional learning. mindup is a casel select program; these heavily vetted programs are based on the five competencies: self-awareness, self-management, relationship skills, responsible decision-making, and social awareness.","year":2017,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MCGALLIARD","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"220 26TH STREET NO 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1489082,"Contributions":{"value":1299221,"Other contributions":218151,"Contributions from gifts and grants":0,"Fundraising revenue":1081070,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":261621,"Total revenue":261621,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-71899,"Other total":1794,"Royalties revenue":132910,"Net rental income":0,"Net income from fundraising events":-206603,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":758319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294214,"Current officers":79914,"Disqualified persons":0,"Other salaries and wages":169879,"Pension plan contributions":0,"Other employee benefits":23715,"Payroll taxes":20706},"Other expenses":{"value":464105,"Management services":3812,"Legal":3643,"Accounting":17314,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":122148,"Information technology":62560,"Royalties":0,"Occupancy":26948,"Travel":140991,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170,"Insurance":7252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79267,"PROGRAM/RESEARCH COSTS":78739,"PAYROLL PROCESSING":456,"MANAG & GENERAL-OTHER":72},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":588903,"Management And General Expenses":115418,"Fundraising Expenses":53998}},"Assets":{"value":1372217,"Non-interest bearing cash":0,"Savings and temp cash investments":1210807,"Pledges and grants receivable":24800,"Accounts receivable":132909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3179},"Liabilities":{"value":6473,"Sum of Total Liabilities":0,"Accounts payable, accrued":6473,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1365744,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1365744,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7765900630209713,"percentile":0.5985869994280328},"Fundraising Efficiency":{"score":24.060539279232565,"percentile":0.6429674816651738},"Operating Margin":{"score":0.49074731948945727,"percentile":0.915711828713474},"Liabilities to Assets Ratio":{"score":0.004717183943938896,"percentile":0.5313064845722864},"Operating Reserve Ratio":{"score":1.8095511255817143,"percentile":0.58957847598519},"Officer Compensation Ratio":{"score":0.1053830907573198,"percentile":0.5344380373197782},"Program Expense Growth":{"score":-0.07757403951052597,"percentile":0.16206669917163738},"Revenue Growth":{"score":0.01786001704006411,"percentile":0.45380028450234905},"Asset Growth":{"score":-0.040218552438730945,"percentile":0.18559745117999835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6153907344246996,"percentile":0.6498808191292547}},"source_xml":"201833199349319038_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","SUSAN FUHRMAN PHD","KATE HUDSON","TERI SCHWARTZ","MORTON SHERMAN PHD","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","DR JACQUELINE SANDERLIN","ARYN GROSSMAN TO 092024","ERNESTO DURAN","WALT COOPER","DENNIS MURPHY","CARRIE PATTERSON TO 032024","IRIS RENOUX","MELISSA SCHLINGER FROM 072024","SUZANNE G LEMBERG"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO","DIRECTOR","SECRETARY","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MANAGING DIRECTOR","ASSISTANT SECRETARY","CEO","EDUCATIONAL PROGRAM MANAGER"],"Hours":[20.0,0.25,0.1,0.5,0.5,5.0,2.0,1.0,0.25,0.5,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,54756,166363,160667,110612],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,54756,157551,160667,102640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8812,0,7972]},"Basic":{"value":null,"mission":"The hawn foundation dba the goldie hawn foundation (the ''foundation'') is a california tax exempt nonprofit corporation. the foundation's 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 children's 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.","year":2024,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 26TH STREET 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3131425,"Contributions":{"value":2649856,"Other contributions":883142,"Contributions from gifts and grants":0,"Fundraising revenue":1766714,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1084097,"Total revenue":{"value":1084097,"TRAINING FEES":601609,"MEMBERSHIP FEES":482488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76988,"Investment income total":76988,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-679516,"Other total":-13,"Royalties revenue":7828,"Net rental income":0,"Net income from fundraising events":-687331,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3256658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1104969,"Current officers":381786,"Disqualified persons":0,"Other salaries and wages":614107,"Pension plan contributions":0,"Other employee benefits":20381,"Payroll taxes":88695},"Other expenses":{"value":2151689,"Management services":0,"Legal":341,"Accounting":114608,"Lobbying services":0,"Investment management fees":0,"Other services":316780,"Advertising":114045,"Office expenses":52552,"Information technology":185057,"Royalties":0,"Occupancy":30440,"Travel":95123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":966302,"Insurance":30399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246042,"TRAINING":218292,"PROGRAM SUPPLIES":27750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2781600,"Management And General Expenses":383540,"Fundraising Expenses":91518}},"Assets":{"value":4350590,"Non-interest bearing cash":0,"Savings and temp cash investments":3338416,"Pledges and grants receivable":79442,"Accounts receivable":46012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14568,"Land, building, equipment":819318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":52834,"Other assets":0},"Liabilities":{"value":414481,"Sum of Total Liabilities":0,"Accounts payable, accrued":129810,"Grants payable":0,"Deferred, revenue":231837,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52834},"Fund balance":{"value":3936109,"Net assets without donor restriction":3800976,"Net assets with donor restriction":135133,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.854127145067121,"percentile":0.699790950029404},"Fundraising Efficiency":{"score":28.95447890032562,"percentile":0.6836117999571811},"Operating Margin":{"score":-0.039992335757682206,"percentile":0.3013950983954728},"Liabilities to Assets Ratio":{"score":0.09527006681852346,"percentile":0.33027118330211575},"Operating Reserve Ratio":{"score":1.3359063186862115,"percentile":0.505793047615333},"Officer Compensation Ratio":{"score":0.1511973317431551,"percentile":0.40948364066856585},"Program Expense Growth":{"score":0.12427383986572371,"percentile":0.7193785609438209},"Revenue Growth":{"score":0.10210041547902297,"percentile":0.7686286466036797},"Asset Growth":{"score":0.16892602211694127,"percentile":0.8097673366272039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6442458374596659,"percentile":0.727267891279528}},"source_xml":"202543109349304579_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","NANCY ETCOFF","SUSAN FUHRMAN","KATE HUDSON","JEFFREY MONTGOMERY","SIR KEN ROBINSON","TERI SCHWARTZ","MORTON SHERMAN","JUDY WILLIS","MURALI DORAISWAMY","KIMBERLY L MCNATT","IRIS RENOUX","MARIA HERSEY"],"Title":["PRESIDENT/CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","SECRETARY","DIRECTOR OF EDUCATION AND TRAINING"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,239712,25577,148298],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,239712,25577,148298],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to improve the overall well-being of children, youth and adults by equipping themwith vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, with vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, work and life.The hawn foundation provides mindup, an evidence-based, casel accredited curriculum and educator based training program that increases student and classroom engagement while aligning with common core and other academic standards. the end result improves overall child well-being, reduces stress, strengthens abilities for concentration, encourages emotional regulation, and nurtures optimism,empathy and happiness.","year":2015,"name":"THE HAWN FOUNDATION","phone":3054241655,"website":"WWW.THEHAWNFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURIE COOTS","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1815 PURDY AVE, MIAMI, FL, 33139, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33139},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1485277,"Contributions":{"value":930543,"Other contributions":930543,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":425678,"Total revenue":425678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211,"Investment income total":242,"Net investment gain":-31,"Income from invest bond proceeds":0},"Other revenues":{"value":128845,"Other total":0,"Royalties revenue":42113,"Net rental income":0,"Net income from fundraising events":86732,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1642345,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":104933,"Fundraising professional":104933,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":635145,"Current officers":413586,"Disqualified persons":0,"Other salaries and wages":146440,"Pension plan contributions":0,"Other employee benefits":38522,"Payroll taxes":36597},"Other expenses":{"value":902267,"Management services":0,"Legal":6160,"Accounting":54165,"Lobbying services":0,"Investment management fees":0,"Other services":149899,"Advertising":9217,"Office expenses":20143,"Information technology":69199,"Royalties":0,"Occupancy":79822,"Travel":247724,"Conferences and meetings":68877,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2519,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194542,"MISCELLANEOUS":161232,"PROGRAM/RESEARCH COSTS":33310},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1113087,"Management And General Expenses":271130,"Fundraising Expenses":258128}},"Assets":{"value":1000180,"Non-interest bearing cash":69,"Savings and temp cash investments":466044,"Pledges and grants receivable":345960,"Accounts receivable":181977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1000,"Land, building, equipment":1119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4011},"Liabilities":{"value":11752,"Sum of Total Liabilities":0,"Accounts payable, accrued":11752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":988428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":603254,"Temporarily restricted net assets":385174,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6777424962477433,"percentile":0.5248700990067106},"Fundraising Efficiency":{"score":3.6049673030434515,"percentile":0.14099214955496223},"Operating Margin":{"score":-0.10574997121749007,"percentile":0.21750108372689553},"Liabilities to Assets Ratio":{"score":0.011749885020696274,"percentile":0.4897940622680189},"Operating Reserve Ratio":{"score":0.6089950649833014,"percentile":0.2946737428255069},"Officer Compensation Ratio":{"score":0.25182711306089767,"percentile":0.23879500690338243},"Program Expense Growth":{"score":0.10826549743978164,"percentile":0.6916776420928517},"Revenue Growth":{"score":0.08683018278030585,"percentile":0.7315655104314261},"Asset Growth":{"score":-0.14053507503786314,"percentile":0.077888274368227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4802262085922028,"percentile":0.2751137262885663}},"source_xml":"201613209349315876_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","NANCY ETCOFF","SUSAN FUHRMAN","KATE HUDSON","LEWIS KATZ","JEFFREY MONTGOMERY","SIR KEN ROBINSON","TERI SCHWARTZ","MORTON SHERMAN","JUDY WILLIS","KIMBERLY L MCNATT","IRIS RENOUX"],"Title":["PRESIDENT/CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","SECRETARY"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,259520,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,248354,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11166,0]},"Basic":{"value":null,"mission":"Our mission is to improve the overall well-being of children, youth and adults by equipping them with vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, work and life.The hawn foundation provides mindup, an evidence-based, casel accredited curriculum and educator based training program that increases student and classroom engagement while aligning with common core and other academic standards. the end result improves overall child well-being, reduces stress, strengthens abilities for concentration, encourages emotional regulation, and nurtures optimism, empathy and happiness.","year":2013,"name":"THE HAWN FOUNDATION","phone":3054241655,"website":"WWW.THEHAWNFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KIMBERLY MCNATT","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1815 PURDY AVENUE, MIAMI, FL, 33139, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":33139},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1236432,"Contributions":{"value":1051671,"Other contributions":798919,"Contributions from gifts and grants":0,"Fundraising revenue":252752,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158468,"Total revenue":{"value":158468,"TRAINING FEES":157354,"CURRICULUM SALES":1114},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178,"Investment income total":178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26115,"Other total":1579,"Royalties revenue":24536,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1231967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":487823,"Current officers":259520,"Disqualified persons":0,"Other salaries and wages":194858,"Pension plan contributions":0,"Other employee benefits":4382,"Payroll taxes":29063},"Other expenses":{"value":744144,"Management services":0,"Legal":0,"Accounting":54083,"Lobbying services":0,"Investment management fees":0,"Other services":118721,"Advertising":34734,"Office expenses":35436,"Information technology":0,"Royalties":0,"Occupancy":49814,"Travel":321845,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3052,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126459,"PROGRAM/RESEARCH COSTS":98630,"EVENT COSTS":19540,"MISCELLANEOUS":7239,"SCHOOL WORKSHOPS":1050},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":892388,"Management And General Expenses":217575,"Fundraising Expenses":122004}},"Assets":{"value":1326806,"Non-interest bearing cash":391,"Savings and temp cash investments":586526,"Pledges and grants receivable":691000,"Accounts receivable":39343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3267,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6279},"Liabilities":{"value":33497,"Sum of Total Liabilities":0,"Accounts payable, accrued":33497,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1293309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":642813,"Temporarily restricted net assets":650496,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7243603115992555,"percentile":0.5529699999194413},"Fundraising Efficiency":{"score":8.619971476345038,"percentile":0.35358876801680494},"Operating Margin":{"score":0.003611197380850706,"percentile":0.40634551394130325},"Liabilities to Assets Ratio":{"score":0.025246343474479314,"percentile":0.44167494219421105},"Operating Reserve Ratio":{"score":1.076981769803899,"percentile":0.4446796337863479},"Officer Compensation Ratio":{"score":0.2106549931938112,"percentile":0.29665204266373374},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5366717945050512,"percentile":0.41898990537324843}},"source_xml":"201403189349307195_public.xml"},{"Organization":{"value":null,"Person":["CARRIE PATTERSON SEE SCH O","DIEUDONNE BALLA","IRIS RENOUX SEE SCH O","GOLDIE HAWN","SUSAN FUHRMAN PHD","KATE HUDSON","TERI SCHWARTZ","MORTON SHERMAN PHD","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO SEE SCH O","CHEYENNE EHRLICH","DR JACQUELINE SANDERLIN","ARYN GROSSMAN","ERNESTO DURAN","WALT COOPER","DENNIS MURPHY"],"Title":["MANAGING DIRECTOR","HEAD OF EDUCATION","ASSISTANT SECRETARY","PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO","DIRECTOR","SECRETARY","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,20.0,0.25,0.1,0.5,0.5,5.0,2.0,1.0,0.25,0.5,0.25,0.25,0.25,0.25],"Total Compensation":[215652,164082,156373,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215652,157177,148968,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,6905,7405,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See sch o.","year":2023,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"GLENN BAKER","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"220 26TH STREET STE 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3527941,"Contributions":{"value":1878295,"Other contributions":1205795,"Contributions from gifts and grants":0,"Fundraising revenue":672500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1667836,"Total revenue":{"value":1667836,"MEMBERSHIP FEES":650167,"TRAINING FEES":1017669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52518,"Investment income total":52518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-70708,"Other total":47822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-118530,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3431559,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1332201,"Current officers":372025,"Disqualified persons":0,"Other salaries and wages":826130,"Pension plan contributions":0,"Other employee benefits":16006,"Payroll taxes":118040},"Other expenses":{"value":2098358,"Management services":0,"Legal":2076,"Accounting":109656,"Lobbying services":0,"Investment management fees":0,"Other services":233671,"Advertising":221846,"Office expenses":54759,"Information technology":57895,"Royalties":0,"Occupancy":30165,"Travel":148540,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":793315,"Insurance":4728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441707,"TRAINING":344713,"PROGRAM RESEARCH":96994},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2802318,"Management And General Expenses":276996,"Fundraising Expenses":352245}},"Assets":{"value":4822609,"Non-interest bearing cash":0,"Savings and temp cash investments":2956333,"Pledges and grants receivable":303519,"Accounts receivable":87960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3945,"Land, building, equipment":1448733,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":22119,"Other assets":0},"Liabilities":{"value":757206,"Sum of Total Liabilities":0,"Accounts payable, accrued":275190,"Grants payable":0,"Deferred, revenue":459897,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22119},"Fund balance":{"value":4065403,"Net assets without donor restriction":3620336,"Net assets with donor restriction":445067,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8166311580246762,"percentile":0.6467345508446586},"Fundraising Efficiency":{"score":5.332353901403852,"percentile":0.21971837476490427},"Operating Margin":{"score":0.027319617873428157,"percentile":0.4711021446481419},"Liabilities to Assets Ratio":{"score":0.15701169221887987,"percentile":0.2784901422899122},"Operating Reserve Ratio":{"score":1.4053696876550863,"percentile":0.5200889848328473},"Officer Compensation Ratio":{"score":0.15622840813752584,"percentile":0.3982047786937247},"Program Expense Growth":{"score":0.11055843423830002,"percentile":0.6958807233241445},"Revenue Growth":{"score":0.10133969357795412,"percentile":0.7669256080390812},"Asset Growth":{"score":0.18477688915657972,"percentile":0.8298117626674913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6061264482485546,"percentile":0.6233048548481186}},"source_xml":"202443189349312309_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","SUSAN FUHRMAN","KATE HUDSON","SIR KEN ROBINSON","TERI SCHWARTZ","MURALI DORAISWAMY","MORTON SHERMAN","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","JACQUELINE SANDERLIN","IRIS RENOUX","MARIA GARAY-SERRATOS SEE SCH O","CARRIE PATTERSON SEE SCH O"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT NOV 2020)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (START NOV 2020)","SECRETARY","INTERIM COO (LEFT MARCH 2020)","MANAGING DIRECTOR (START JUNE 2020)"],"Hours":[10.0,0.5,0.5,0.5,0.5,0.5,0.5,5.0,1.0,1.0,0.5,0.5,20.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,27292,32553,62727],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,27292,32553,62727],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. the mindup school program training model is designed to enable whole- school implementation and (continue sch o) support long-term impact. all school personnel, parents/caregivers and the wider school community are involved to help develop a mindful culture where children can thrive and be happy. a school that commits to implementing mindup understands the importance of creating a positive ethos built upon shared values, placing wellbeing at the heart of everything it does. mindup currently offers a series of virtual mindup trainings both synchronously and asynchronously for schools, families, administrators, and school districts.","year":2020,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"220 26TH STREET NO 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1429440,"Contributions":{"value":1075111,"Other contributions":1075111,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":302577,"Total revenue":302577,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-273,"Investment income total":4587,"Net investment gain":-4860,"Income from invest bond proceeds":0},"Other revenues":{"value":52025,"Other total":0,"Royalties revenue":33575,"Net rental income":18450,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":766666,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":346089,"Current officers":121116,"Disqualified persons":0,"Other salaries and wages":179296,"Pension plan contributions":0,"Other employee benefits":27726,"Payroll taxes":17951},"Other expenses":{"value":420577,"Management services":0,"Legal":22342,"Accounting":63165,"Lobbying services":0,"Investment management fees":0,"Other services":156008,"Advertising":200,"Office expenses":9832,"Information technology":17356,"Royalties":0,"Occupancy":91483,"Travel":24462,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":421,"Insurance":13479,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21829,"PROGRAM/RESEARCH COSTS":20601,"PAYROLL PROCESSING":1122,"OTHER":106},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":572010,"Management And General Expenses":153093,"Fundraising Expenses":41563}},"Assets":{"value":1929964,"Non-interest bearing cash":0,"Savings and temp cash investments":935615,"Pledges and grants receivable":613841,"Accounts receivable":87209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6737,"Land, building, equipment":386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":286176},"Liabilities":{"value":278513,"Sum of Total Liabilities":0,"Accounts payable, accrued":30500,"Grants payable":0,"Deferred, revenue":129251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":118762},"Fund balance":{"value":1651451,"Net assets without donor restriction":1037610,"Net assets with donor restriction":613841,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7461006487831728,"percentile":0.5697020534426784},"Fundraising Efficiency":{"score":25.86702114861776,"percentile":0.6591935268630766},"Operating Margin":{"score":0.46365989478397135,"percentile":0.9075388873003513},"Liabilities to Assets Ratio":{"score":0.14430994567774322,"percentile":0.28778208487577694},"Operating Reserve Ratio":{"score":2.5173465368230756,"percentile":0.6729617427058688},"Officer Compensation Ratio":{"score":0.15987666076231372,"percentile":0.3901956829318204},"Program Expense Growth":{"score":-0.06351227914247944,"percentile":0.17883318009153376},"Revenue Growth":{"score":-0.03129617352568321,"percentile":0.2637047290046533},"Asset Growth":{"score":0.06253179556087536,"percentile":0.5726358469306193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5991679103076984,"percentile":0.6030962028308632}},"source_xml":"202143149349300539_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","NANCY ETCOFF","SUSAN FUHRMAN","KATE HUDSON","JEFFREY MONTGOMERY","SIR KEN ROBINSON","TERI SCHWARTZ","JUDY WILLIS","MURALI DORAISWAMY","MORTON SHERMAN","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","IRIS RENOUX","MIKE MC GALLIARD"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER (LEFT SEPT 2018)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT SEPT 2018)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT SEPT 2018)","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO (START SEPT 2018)","DIRECTOR (START SEPT 2018)","DIRECTOR (START SEPT 2018)","DIRECTOR (START SEPT 2018)","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,152953],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,143750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9203]},"Basic":{"value":null,"mission":"Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. the mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.","year":2018,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"220 26TH STREET NO 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":650,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1153705,"Contributions":{"value":807108,"Other contributions":539142,"Contributions from gifts and grants":0,"Fundraising revenue":267966,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265025,"Total revenue":265025,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44763,"Investment income total":998,"Net investment gain":43765,"Income from invest bond proceeds":0},"Other revenues":{"value":36809,"Other total":3089,"Royalties revenue":59854,"Net rental income":0,"Net income from fundraising events":-26134,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1115029,"Grant expense":{"value":134000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":134000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":543048,"Current officers":177953,"Disqualified persons":0,"Other salaries and wages":300308,"Pension plan contributions":0,"Other employee benefits":30367,"Payroll taxes":34420},"Other expenses":{"value":437981,"Management services":0,"Legal":15487,"Accounting":49739,"Lobbying services":0,"Investment management fees":0,"Other services":29264,"Advertising":0,"Office expenses":53228,"Information technology":53910,"Royalties":0,"Occupancy":49404,"Travel":108457,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1059,"Insurance":10904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66529,"PROGRAM/RESEARCH COSTS":56095,"MANAG & GENERAL-OTHER":10434},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":837421,"Management And General Expenses":164136,"Fundraising Expenses":113472}},"Assets":{"value":1556349,"Non-interest bearing cash":0,"Savings and temp cash investments":1304701,"Pledges and grants receivable":146639,"Accounts receivable":56510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4344,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44155},"Liabilities":{"value":215563,"Sum of Total Liabilities":0,"Accounts payable, accrued":134872,"Grants payable":0,"Deferred, revenue":80691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1340786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1194147,"Temporarily restricted net assets":146639,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7510306906815877,"percentile":0.574324313438006},"Fundraising Efficiency":{"score":7.112838409475465,"percentile":0.29656767444606696},"Operating Margin":{"score":0.03352330101715777,"percentile":0.48652153523798886},"Liabilities to Assets Ratio":{"score":0.13850556655351723,"percentile":0.29220109368061054},"Operating Reserve Ratio":{"score":1.3957923964309449,"percentile":0.5181485043527431},"Officer Compensation Ratio":{"score":0.15959495223891038,"percentile":0.3908095882536518},"Program Expense Growth":{"score":-0.05781194487002491,"percentile":0.18664379893419114},"Revenue Growth":{"score":-0.017357117767591128,"percentile":0.30486630041398705},"Asset Growth":{"score":0.03441252586043923,"percentile":0.46435641537983197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49207928706362497,"percentile":0.30251362745613686}},"source_xml":"201943199349320784_public.xml"},{"Organization":{"value":null,"Person":["GOLDIE HAWN","SUSAN FUHRMAN","KATE HUDSON","SIR KEN ROBINSON","TERI SCHWARTZ","MURALI DORAISWAMY","MORTON SHERMAN","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","IRIS RENOUX","MIKE MCGALLIARD","MARIA GARAY-SERRATOS"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR (SEE SCH O)","INTERIM COO (START MAY 2019)"],"Hours":[10.0,0.5,0.5,0.5,0.5,0.5,0.5,5.0,1.0,1.0,0.5,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,25000,115091,60551],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,25000,109125,60551],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5966,0]},"Basic":{"value":null,"mission":"Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. the mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.","year":2019,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"220 26TH STREET NO 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":784359,"Contributions":{"value":291977,"Other contributions":145977,"Contributions from gifts and grants":0,"Fundraising revenue":146000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":466079,"Total revenue":466079,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4805,"Investment income total":4805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21498,"Other total":0,"Royalties revenue":52454,"Net rental income":0,"Net income from fundraising events":-30956,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1246100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":586558,"Current officers":200642,"Disqualified persons":0,"Other salaries and wages":317803,"Pension plan contributions":0,"Other employee benefits":31240,"Payroll taxes":36873},"Other expenses":{"value":659542,"Management services":0,"Legal":1255,"Accounting":84556,"Lobbying services":0,"Investment management fees":0,"Other services":197602,"Advertising":27336,"Office expenses":46426,"Information technology":52703,"Royalties":0,"Occupancy":84834,"Travel":111881,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2611,"Insurance":4410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45928,"PROGRAM/RESEARCH COSTS":43503,"MANAG & GENERAL-OTHER":1279,"PAYROLL PROCESSING":1146},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":826847,"Management And General Expenses":312590,"Fundraising Expenses":106663}},"Assets":{"value":1163016,"Non-interest bearing cash":0,"Savings and temp cash investments":1027606,"Pledges and grants receivable":0,"Accounts receivable":109425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6913,"Land, building, equipment":5667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13405},"Liabilities":{"value":283978,"Sum of Total Liabilities":0,"Accounts payable, accrued":64132,"Grants payable":0,"Deferred, revenue":219846,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":879038,"Net assets without donor restriction":879038,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6635478693523794,"percentile":0.5182159458000692},"Fundraising Efficiency":{"score":2.737378472384988,"percentile":0.10398551455121319},"Operating Margin":{"score":-0.5886857931125926,"percentile":0.06477639967888668},"Liabilities to Assets Ratio":{"score":0.24417376889053977,"percentile":0.22733632071684096},"Operating Reserve Ratio":{"score":0.9333247732926732,"percentile":0.4043484789296599},"Officer Compensation Ratio":{"score":0.16101596982585667,"percentile":0.3876892691596335},"Program Expense Growth":{"score":-0.0459650181181857,"percentile":0.20502638815219523},"Revenue Growth":{"score":-0.06073954524620114,"percentile":0.19930870576628196},"Asset Growth":{"score":0.020562357975406474,"percentile":0.406186226581777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37692809486682777,"percentile":0.08624939329647349}},"source_xml":"202003119349302420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GOLDIE HAWN","SUSAN FUHRMAN PHD","KATE HUDSON","TERI SCHWARTZ","MORTON SHERMAN PHD","GLENN BAKER","ROBERT LOVE","KENNETH COSTELLO","CHEYENNE EHRLICH","DR JACQUELINE SANDERLIN","ARYN GROSSMAN TO 092024","ERNESTO DURAN","WALT COOPER","DENNIS MURPHY","CARRIE PATTERSON TO 032024","IRIS RENOUX","MELISSA SCHLINGER FROM 072024","SUZANNE G LEMBERG"],"Title":["PRESIDENT, CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/CFO","DIRECTOR","SECRETARY","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MANAGING DIRECTOR","ASSISTANT SECRETARY","CEO","EDUCATIONAL PROGRAM MANAGER"],"Hours":[20.0,0.25,0.1,0.5,0.5,5.0,2.0,1.0,0.25,0.5,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,54756,166363,160667,110612],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,54756,157551,160667,102640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8812,0,7972]},"Basic":{"value":null,"mission":"The hawn foundation dba the goldie hawn foundation (the ''foundation'') is a california tax exempt nonprofit corporation. the foundation's 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 children's 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.","year":2024,"name":"THE HAWN FOUNDATION","phone":2134194940,"website":"WWW.MINDUP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Mexico","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vatican City","Åland Islands"],"principal_officer":"GOLDIE HAWN","year_formation":2004,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"220 26TH STREET 203, SANTA MONICA, CA, 90402, USA","city":"SANTA MONICA","state":"CA","country":"USA","zip_code":90402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3131425,"Contributions":{"value":2649856,"Other contributions":883142,"Contributions from gifts and grants":0,"Fundraising revenue":1766714,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1084097,"Total revenue":{"value":1084097,"TRAINING FEES":601609,"MEMBERSHIP FEES":482488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76988,"Investment income total":76988,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-679516,"Other total":-13,"Royalties revenue":7828,"Net rental income":0,"Net income from fundraising events":-687331,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3256658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1104969,"Current officers":381786,"Disqualified persons":0,"Other salaries and wages":614107,"Pension plan contributions":0,"Other employee benefits":20381,"Payroll taxes":88695},"Other expenses":{"value":2151689,"Management services":0,"Legal":341,"Accounting":114608,"Lobbying services":0,"Investment management fees":0,"Other services":316780,"Advertising":114045,"Office expenses":52552,"Information technology":185057,"Royalties":0,"Occupancy":30440,"Travel":95123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":966302,"Insurance":30399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246042,"TRAINING":218292,"PROGRAM SUPPLIES":27750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2781600,"Management And General Expenses":383540,"Fundraising Expenses":91518}},"Assets":{"value":4350590,"Non-interest bearing cash":0,"Savings and temp cash investments":3338416,"Pledges and grants receivable":79442,"Accounts receivable":46012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14568,"Land, building, equipment":819318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":52834,"Other assets":0},"Liabilities":{"value":414481,"Sum of Total Liabilities":0,"Accounts payable, accrued":129810,"Grants payable":0,"Deferred, revenue":231837,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52834},"Fund balance":{"value":3936109,"Net assets without donor restriction":3800976,"Net assets with donor restriction":135133,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.854127145067121,"percentile":0.699790950029404},"Fundraising Efficiency":{"score":28.95447890032562,"percentile":0.6836117999571811},"Operating Margin":{"score":-0.039992335757682206,"percentile":0.3013950983954728},"Liabilities to Assets Ratio":{"score":0.09527006681852346,"percentile":0.33027118330211575},"Operating Reserve Ratio":{"score":1.3359063186862115,"percentile":0.505793047615333},"Officer Compensation Ratio":{"score":0.1511973317431551,"percentile":0.40948364066856585},"Program Expense Growth":{"score":0.12427383986572371,"percentile":0.7193785609438209},"Revenue Growth":{"score":0.10210041547902297,"percentile":0.7686286466036797},"Asset Growth":{"score":0.16892602211694127,"percentile":0.8097673366272039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6442458374596659,"percentile":0.727267891279528}},"source_xml":"202543109349304579_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}