2025-11-06T18:01:47-06:00 2024-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-01-01 200653982 THE HAWN FOUNDATION HAWN 2134194940 220 26TH STREET 203 SANTA MONICA CA 90402 GLENN BAKER TREASURER/CFO 2134194940 2025-10-03 1 DANIEL CHOI CPA P00639689 8189816100 2025-10-03 2024 2025-03-06 01:10:19Z MIND UP THE GOLDIE HAWN FOUNDATION GOLDIE HAWN 220 26TH STREET 203 SANTA MONICA CA 90402 3818756 0 X WWW.MINDUP.ORG X 2004 CA SEE SCHEDULE O. 13 13 10 20 0 0 1878295 2649856 1667836 1084097 52518 76988 -70708 -679516 3527941 3131425 1000 0 0 0 1332201 1104969 0 0 91518 2098358 2151689 3431559 3256658 96382 -125233 4822609 4350590 757206 414481 4065403 3936109 X SEE SCHEDULE O. 0 0 2781600 1084097 IN 2024: 1) 132 SCHOOLS TRAINED 2) 3,226 EDUCATORS TRAINED, AND 100,000 CHILDREN IMPACTED BY MINDUP 3) 249,000 FOLLOWERS ON SOCIAL MEDIA 4) ONLINE MEMBERSHIP MODEL PLATFORM WITH OVER 41,660 SUBSCRIBERS REPRESENTING 150 COUNTRIES. 2781600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA DC HI NY X JONES ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 GOLDIE HAWN PRESIDENT, CHAIR 20.00 0.00 X X 0 0 0 SUSAN FUHRMAN PHD BOARD MEMBER 0.25 0.00 X 0 0 0 KATE HUDSON BOARD MEMBER 0.10 0.00 X 0 0 0 TERI SCHWARTZ BOARD MEMBER 0.50 0.00 X 0 0 0 MORTON SHERMAN PHD BOARD MEMBER 0.50 0.00 X 0 0 0 GLENN BAKER TREASURER/CFO 5.00 0.00 X X 0 0 0 ROBERT LOVE DIRECTOR 2.00 0.00 X 0 0 0 KENNETH COSTELLO SECRETARY 1.00 0.00 X X 0 0 0 CHEYENNE EHRLICH DIRECTOR 0.25 0.00 X 0 0 0 DR JACQUELINE SANDERLIN BOARD MEMBER 0.50 0.00 X 0 0 0 ARYN GROSSMAN TO 092024 BOARD MEMBER 0.25 0.00 X 0 0 0 ERNESTO DURAN BOARD MEMBER 0.25 0.00 X 0 0 0 WALT COOPER BOARD MEMBER 0.25 0.00 X 0 0 0 DENNIS MURPHY BOARD MEMBER 0.25 0.00 X 0 0 0 CARRIE PATTERSON TO 032024 MANAGING DIRECTOR 40.00 0.00 X 54756 0 0 IRIS RENOUX ASSISTANT SECRETARY 40.00 0.00 X 157551 0 8812 MELISSA SCHLINGER FROM 072024 CEO 40.00 0.00 X 160667 0 0 SUZANNE G LEMBERG EDUCATIONAL PROGRAM MANAGER 40.00 0.00 X 102640 0 7972 475614 0 16784 3 0 1 0 HARPER SLOANE PRODUCTIONS LLC 12018 COYNE STREET LOS ANGELES CA 90049 EVENT PLANNER 681516 MELISSA SCHLINGER 220 26TH STREET SUITE 203 SANTA MONICA CA 90402 STRATEGIC CONSULTING 102000 2 1766714 883142 2649856 TRAINING FEES 611710 601609 601609 MEMBERSHIP FEES 611710 482488 482488 1084097 76988 76988 7828 7828 0 1766714 687331 -687331 -687331 EXCHANGE GAIN/(LOSS) 611710 -13 -13 -13 3131425 1084097 0 -602528 381786 283317 54815 43654 614107 527490 60905 25712 20381 17629 1608 1144 88695 72301 10240 6154 341 341 114608 114608 316780 219494 97286 114045 114045 52552 42839 6068 3645 185057 166441 11628 6988 30440 24814 3514 2112 95123 76106 19017 966302 966302 30399 24780 3510 2109 TRAINING 218292 218292 PROGRAM SUPPLIES 27750 27750 3256658 2781600 383540 91518 2956333 3338416 303519 79442 87960 46012 3945 14568 3154122 2334804 1448733 819318 22119 52834 4822609 4350590 275190 129810 459897 231837 22119 52834 757206 414481 X 3620336 3800976 445067 135133 4065403 3936109 4822609 4350590 X -125233 18241 -22302 X X 0 1 X 1 0 X 1075111 2436897 2300174 1878295 2649856 10340333 1075111 2436897 2300174 1878295 2649856 10340333 3744594 6595739 56612 93950 42147 52515 84816 330040 4142 13213 47822 65177 10735550 3934842 0.61440 0.59510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXCHANGE GAIN - 2021 AMOUNT: $ 4,142. 2022 AMOUNT: $ 13,213. 2023 AMOUNT: $ 47,822. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3154122 2334804 819318 819318 RIGHT OF USE - LEASE LIABILITY 52834 52834 X 3234739 18241 85073 103314 3131425 0 3131425 3364033 85073 22302 107375 3256658 0 3256658 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON CONTRIBUTED WEBSITE DEVELOPMENT PREVIOUSLY CAPITALIZED 22,302. NORTH AMERICA 0 6 PROGRAMS SEE FORM 990, PART III, LINE 4 FOR DETAILS 75685 NORTH AMERICA 0 0 ADMINISTRATIVE AND FUNDRAISING 16427 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAMS SEE FORM 990, PART III, LINE 4 FOR DETAILS 9073 0 7 0 0 0 7 101185 0 101185 0 0 0 0 0 0 PART I, LINE 3: ADMINISTRATIVE AND FUNDRAISING ACTIVITIES IN NORTH AMERICA; PERSONNEL WHO PROVIDED ADMINISTRATIVE AND FUNDRAISING SERVICES IN NORTH AMERICA ALSO PROVIDED PROGRAM SERVICES AND ARE INCLUDED ONLY IN THE # OF EMPLOYEES, AGENTS AND INDEPENDENT CONTRACTORS ACTIVITIES LINE FOR PROGRAMS IN NORTH AMERICA. BIGHORN 1766714 1766714 687331 1766714 1766714 687331 687331 -687331 X X X 0 0 0 0 0 0 0 1 0 IRIS RENOUX ASSISTANT SECRETARY 139251 0 18300 0 0 0 0 0 8812 0 166363 0 0 0 MELISSA SCHLINGER FROM 072024 CEO 160667 0 0 0 0 0 0 0 0 0 160667 0 0 0 PART I, LINE 7 ASSISTANT SECRETARY, IRIS RENOUX RECEIVED A BONUS IN THE AMOUNT OF $18,300. FORM 990, PART I, LINE 1 THE HAWN FOUNDATION'S MISSION IS TO IMPROVE THE OVERALL WELL-BEING OF CHILDREN, YOUTH, AND ADULTS BY PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE STRESS, REGULATE EMOTIONS, AND FACE THE CHALLENGES OF THE 21ST CENTURY WITH RESILIENCE. THE HAWN FOUNDATION DBA THE GOLDIE HAWN FOUNDATION (''THE FOUNDATION'') IS A CALIFORNIA TAX EXEMPT NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF BUILDING MENTAL FITNESS AND IMPROVING THE OVERALL WELL-BEING OF CHILDREN, YOUTH AND ADULTS BY PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE STRESS, REGULATE EMOTIONS, AND FACE TODAY'S CHALLENGES WITH OPTIMISM, RESILIENCE, AND COMPASSION. THE FOUNDATION'S SIGNATURE PROGRAM, MINDUP, IS A PREVENTATIVE MENTAL HEALTH PROGRAM CREATED TO HELP CHILDREN (AGES 3-14). DEVELOPED BY A TEAM OF EXPERTS FOCUSING ON FOUR PILLARS: NEUROSCIENCE, SOCIAL-EMOTIONAL LEARNING (SEL), POSITIVE PSYCHOLOGY AND MINDFUL AWARENESS. THE CURRICULUM CONSISTS OF A SERIES OF LESSONS THAT WORK TOGETHER TO BUILD A SCAFFOLDING OF AWARENESS AND SKILLS NECESSARY TO INCREASE PROSOCIAL BEHAVIOR, EXECUTIVE FUNCTIONING, AND SOCIAL AND EMOTIONAL COMPETENCE. MINDUP TEACHES CHILDREN HOW TO FOCUS THEIR ATTENTION, USE BRAIN BREAKS TO MANAGE STRESS, ACT WITH EMPATHY, AND BUILD RESILIENCE IN THE FACE OF CHALLENGES. WWW.MINDUP.ORG. MINDUP HAS BEEN DEVELOPED AND RESEARCHED FOR 20 YEARS BY A SCIENTIFIC ADVISORY BOARD OF RENOWNED NEUROSCIENTISTS, BEHAVIORAL EXPERTS, AND EXPERIENCED EDUCATORS. MINDUP IS ACCREDITED BY CASEL, THE WORLD'S LEADING ORGANIZATION DEDICATED TO ADVANCING SOCIO-EMOTIONAL LEARNING. MINDUP IS A CASEL SELECT PROGRAM. THE DESIGNATION INDICATES THAT A PROGRAM IS EVIDENCE-BASED; WELL-DESIGNED AND CLASSROOM-BASED PROGRAM THAT SYSTEMATICALLY PROMOTES STUDENTS' SOCIAL AND EMOTIONAL COMPETENCE, PROVIDES OPPORTUNITIES FOR PRACTICE, AND OFFERS MULTIYEAR PROGRAMMING; AND DELIVERS HIGH-QUALITY TRAINING AND OTHER IMPLEMENTATION SUPPORT. FORM 990, PART III, LINE 1: THE HAWN FOUNDATION DBA THE GOLDIE HAWN FOUNDATION (THE ''FOUNDATION'') IS A CALIFORNIA TAX EXEMPT NONPROFIT CORPORATION. THE 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GOLDIE HAWN AND KATE HUDSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT RETURN WAS REVIEWED BY THE TREASURER/CFO, THE BOARD, AND A REPRESENTATIVE FROM THE ACCOUNTING FIRM RESPONSIBLE FOR THE FOUNDATION'S BOOKS BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A WRITTEN STATEMENT STATING THAT SUCH OFFICER AND OR DIRECTOR HAS READ SUCH POLICY AND HAS DISCLOSED ALL POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE MANAGING DIRECTOR AND CEO WAS APPROVED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPETITIVE COMPENSATION LEVELS (DETERMINED FROM REVIEW OF CERTAIN 990'S AND OTHER DATA) AND WAS DOCUMENTED IN AN EMPLOYEE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION ON CONTRIBUTED WEBSITE DEVELOPMENT PREVIOUSLY CAPITALIZED -22,302. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.