2024-06-04T15:43:27-05:00 2022-12-31 042737404 MORRIS & MORRIS PC 32 KEARNEY ROAD NEEDHAM HEIGHTS MA 02494 990 2022-01-01 461357012 MIND FIRST FOUNDATION INC MIND 4012616365 204 2ND AVE 310 WALTHAM MA 02451 PRESTON ESTEP PRESIDENT 4012616365 2024-05-30 1 PRESTON ESTEP 999009999 0 P00539796 7814556900 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RADVAC PRESTON ESTEP 204 2ND AVE 310 WALTHAM MA 02451 3056114 0 X WWW.RADVAC.ORG X 2012 MA DESCRIPTION OF ORGANIZATION: TO COMMUNICATE SCIENTIFIC INFORMATION AND CONDUCT COMMUNITY OUTREACH ACTIVITIES TO INCREASE PUBLIC AWARENESS OF CRITICALLY IMPORTANT SCIENTIFIC ISSUES RELATED TO THE MIND, AND TO RESEARCH MEANS FOR EXPANDING THE SCOPE OF RATIONAL AND SCIENTIFIC RESPONSES TO EMERGING CHALLENGES AND CIVILIZATIONAL THREATS, INCLUDING EMERGING PATHOGENS AND PANDEMIC RISKS. 4 0 4 0 0 0 370999 2945715 0 0 196566 -29937 0 0 567565 2915778 0 0 0 0 95250 313323 0 0 0 13877 13334 109127 326657 458438 2589121 464571 2989973 2500 8500 462071 2981473 X DESCRIPTION OF ORGANIZATION: TO COMMUNICATE SCIENTIFIC INFORMATION AND CONDUCT COMMUNITY OUTREACH ACTIVITIES TO INCREASE PUBLIC AWARENESS OF CRITICALLY IMPORTANT SCIENTIFIC ISSUES RELATED TO THE MIND, AND TO RESEARCH MEANS FOR EXPANDING THE SCOPE OF RATIONAL AND SCIENTIFIC RESPONSES TO EMERGING CHALLENGES AND CIVILIZATIONAL THREATS, INCLUDING EMERGING PATHOGENS AND PANDEMIC RISKS. 0 0 255955 2945715 R&D FUNDING GRANTED FOR IN-HOUSE R&D OF OPEN SOURCE SARS-COV2 VACCINE SCIENTIFIC CONFERENCE SPONSORSHIP - NO FUNDS WERE GRANTED 255955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X X SHELLY ESTEP 4012616365 204 2ND AVE 310 WALTHAM MA 02451 PRESTON W ESTEP III PRESIDENT 40.00 X X 148000 0 0 ALEXAND P HOEKSTRA SECRETARY 40.00 X X 91000 0 0 BRIAN DELANEY DIRECTOR 20.00 X 44000 0 0 SHELLY ESTEP FINANCIAL ADMINISTRATOR 10.00 X 14000 0 0 RANJAN AHUJA DIRECTOR 2.00 X 0 0 0 297000 0 0 1 0 0 0 0 2945715 2722813 2945715 1118 1118 109281 140336 -31055 -31055 -31055 2915778 -29937 0 0 298500 238800 59700 14823 11858 2965 2851 2281 570 6000 6000 1089 871 218 714 714 INTEREST AND PENALTIES 1675 1340 335 BANK FEES 833 666 167 LAB SUPPLIES AND LAB EX 172 139 33 326657 255955 70702 0 202159 2937376 18683 13713 714 0 12999 243729 39598 464571 2989973 2500 8500 2500 8500 X 462071 2981473 0 0 462071 2981473 464571 2989973 2589121 -69719 0 X X 0 1 X 1 0 X 32375 370999 2945715 3349089 32375 370999 2945715 3349089 0 0 0 3349089 196566 -29937 166629 196566 -29937 166629 32375 567565 2915778 3515718 0.95260 0.67240 0.04740 0.32760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13713 714 12999 12999 2846059 -69719 -69719 2915778 0 2915778 326657 0 326657 0 326657 X 2 2722813 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES THE 990 AND OTHER PUBLIC FILINGS FORM 990, PART VI, SECTION C, LINE 18 IRS DATABASE WEBSITE AND OTHER 990 WEBSITES FORM 990, PART VI, SECTION C, LINE 19 990S ARE AVAILABLE THROUGH THE IRS DATABASE WEBSITE AND OTHER 990 WEBSITES FORM 990, PART XII, LINE 1: ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FOR MA FORM PC REPORTING PURPOSES. THE STATE OF MASSACHUSETTS REQUIRES AN AUDITED GAAP BASIS FINANCIAL STATEMENT TO BE ATTACHED TO THE FORM PC. FORM 990 PAGE 1 ITEM B - AMENDED RETURN EXPLANATION FOR AMENDED RETURN FORM 990 PAGE 1 PART I ORGANIZATION'S REVENUE, EXPENSES AND NET ASSETS WERE CHANGED TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING FORM 990 PAGE 2 PART III LINE 4A ORGANIZATION'S EXPENSES AND REVENUE RELATING TO VACCINE RESEARCH WERE CHANGED TO REFLECT NEW AMOUNTS FORM 990 PAGE 3 PART IV LINE 12A AND FORM 990 SCHEDULE D REQUIRED INFORMATION ABOUT THE AUDITED GAAP BASIS FINANCIAL STATEMENTS WAS ADDED TO SCHEDULE D. FORM 990 PAGE 4 PART IV LINE 29 AND FORM 990 SCHEDULE M NONCASH CONTRIBUTIONS RECEIVED BY THE ORGANIZATION THAT WERE PREVIOUSLY EXCLUDED WERE ADDED TO SCHEDULE M. FORM 990 PAGE 4 PART V LINE 1A THE NUMBER REPORTED IN BOX 3 OF THE ORGANIZATION'S 1096 WAS ADDED AND THE NUMBER OF W-2S WAS INCLUDED FORM 990 PAGE 6 PART VI SECTION A LINE 8A AND 8B THE ANSWER TO THESE QUESTIONS WERE CHANGED TO YES. THE ORGANIZATION DOCUMENTS ALL MEETINGS REGARDING ITS GOVERNANCE. FORM 990 PAGE 6 PART VI SECTION C LINE 17 THE ORGANIZATION IS REQUIRED TO PROVIDE A COPY OF THE FORM 990 TO THE STATE OF MASSACHUSETTS. FORM 990 PAGE 7 PART VII SECTION A THE COMPENSATION REPORTED WAS INCORRECT ON THE PREVIOUSLY FILED RETURN FORM 990 PAGE 9 PART VIII LINES 1A-H, LINE 3, LINES 7A-D AND LINE 12 AND COLUMNS A & B INFORMATION ON THE STATEMENT OF REVENUE WAS CHANGED TO INCLUDE NEW PREVIOUSLY EXCLUDED INVESTMENT INCOME. FORM 990 PAGE 10 PART IX LINES 1-25 COLUMNS A & B INFORMATION ON THE STATEMENT OF FUNCTIONAL EXPENSE WAS CHANGED TO INCLUDE NEW EXPENSE AMOUNTS FORM 990 PAGE 11 PART X LINES 1-33 COLUMNS A & B INFORMATION ON THE CURRENT AND PRIOR YEAR BALANCE SHEET WAS CHANGED TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING AND OTHER CHANGES. FORM 990 PAGE 12 PART XI LINES 1-10 THE RECONCILIATION OF NET ASSETS WAS CHANGED TO REFLECT THE CHANGES MADE THROUGHOUT THE REST OF THE RETURN AND UNREALIZED GAIN/LOSS FORM 990 PAGE 12 PART XII LINES 1, 2B, AND 2C THE ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FROM CASH, THE ORGANIZATION UNDERWENT AN AUDIT AND THERE IS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR OVERSIGNT OF SAID AUDIT. FORM 990 SCHEDULE A PART II SECTIONS A & B CONTRIBUTIONS RECEIVED AND GROSS INVESTMENT INCOME WERE CHANGED TO REFLECT NUMBERS INCLUDED ELSEWHERE ON THE RETURN FORM 990 SCHEDULE J COMPENSATION WAS CHANGED TO REFLECT ACTUAL AMOUNTS