2014-11-17T16:02:05-06:00 2013-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2013-01-01 800777581 ONE MIND FOR RESEARCH INC ONEM 2069461767 120 LAKESIDE AVE STE 200 SEATTLE WA 98122 JANET CARBARY CFO 2069461767 2014-11-15 1 LINDSEY PARNELL P00546853 4159561500 2013 2015-11-30 17:44:51Z PETER CHIARELLI 120 LAKESIDE AVE STE 200 SEATTLE WA 98122 8053926 0 X WWW.1MIND4RESEARCH.ORG X 2012 DE ONE MIND IS AN INDEPENDENT, 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO BENEFITING ALL AFFECTED BY BRAIN ILLNESS AND INJURY THROUGH FOSTERING FUNDAMENTAL CHANGES THAT WILL RADICALLY ACCELERATE THE DEVELOPMENT AND IMPLEMENTATION OF IMPROVED DIAGNOSTICS, TREATMENTS, AND CURES; WHILE ELIMINATING THE STIGMA. ONE MIND BELIEVES IN OPEN SCIENCE PRINCIPLES AND CREATES GLOBAL PUBLIC-PRIVATE PARTNERSHIPS BETWEEN GOVERNMENTAL, CORPORATE, SCIENTIFIC, AND PHILANTHROPIC COMMUNITIES. 3 2 16 10 0 0 0 7723543 0 189000 0 10761 0 128252 0 8051556 0 209782 0 0 0 1886086 0 0 511875 0 1157004 0 3252872 0 4798684 0 4866012 0 67328 0 4798684 X ONE MIND IS DEVOTED TO LARGE-SCALE RESEARCH ON ALL DISEASES OF THE BRAIN, WHICH IS UNIQUE IN THE MARKETPLACE. UNLIKE OTHER MAJOR DISEASE AREAS, SUCH AS CANCER AND HEART DISEASE, THERE IS NOT AN UMBRELLA ORGANIZATION FOR THE BRAIN. ONE MIND IS IN A STRONG POSITION TO MOVE INTO THAT ROLE. ONE MIND HAS SEVERAL ADVANTAGES STRONG LEADERSHIP, AN ESTABLISHED POSITION IN THE SCIENTIFIC COMMUNITY AS AN ADVOCATE FOR REVOLUTIONIZING COLLABORATION, RESEARCH AND FUNDING FOR MENTAL ILLNESS AND BRAIN INJURY, AND A DEMONSTRATED ABILITY TO CONVENE DIVERSE AND KEY PARTICIPANTS FROM SCIENCE, GOVERNMENT, AND ADVOCACY. DESPITE THESE, OUR GREATEST CHALLENGES TODAY ARE SECURING THE COLLABORATION OF GOVERNMENTAL, CORPORATE, SCIENTIFIC, AND PHILANTHROPIC COMMUNITIES IN SUPPORT OF OUR OPEN SCIENCE PRINCIPLES, AND FUNDRAISING. THERE IS INTENSE COMPETITION FOR FUNDING; AND CURRENTLY, MOST GOES TO THE RESEARCH THAT IS DONE IN SILOS WHERE DATA SHARING IS NOT MANDATED. 1 0 826272 209782 GEMINIA PILOT PROGRAM ESTABLISHED TO DEMONSTRATE THAT THE SUPPORT OF LARGE RESEARCH STUDIES FOR DISEASES AND INJURIES OF THE BRAIN, IN CONCERT WITH ONE MIND'S OPEN SCIENCE PRINCIPLES; WILL GREATLY ACCELERATE THE DISCOVERY OF BETTER DIAGNOSTICS, TREATMENTS, AND SOMEDAY, CURES. OUR INAUGURAL SUPPORTED PROJECTS, TRACK-TBI AND CENTER-TBI, ARE CLINICAL STUDIES FOR TRAUMATIC BRAIN INJURY (TBI) AND POST-TRAUMATIC STRESS (PTS), WHOSE DATABASES WILL BE AVAILABLE TO ALL RESEARCHERS AND OF PARTICULAR VALUE TO THOSE RESEARCHING DISEASES AND INJURIES SHARING SIMILAR BIOLOGICAL CHARACTERISTICS. THESE PROJECTS WILL SERVE AS PROOF OF OUR OPEN SCIENCE PRINCIPLES, AND ESTABLISH THE FRAMEWORK FOR ADDITIONAL ONE MIND PARTNERSHIPS IN OTHER BRAIN DISEASES. 513494 APOLLOAN OPEN SCIENCE INTERACTIVE DATA EXCHANGE PORTAL THAT WILL ENABLE CLINICIAN COLLABORATION, DATA SHARING, AND DATA MINING ON AN UNPRECEDENTED SCALE. 159335 189000 ONCE A YEAR ONE MIND HOLDS A SUMMIT TO EDUCATE EVERYONE ABOUT ADVANCES THAT ONE MIND HAS MADE AND WHERE THE INDUSTRY IS CURRENTLY GOING. THIS IS HELD IN MAY AND IN 2013 IT WAS IN BALTIMORE 394509 THERE WERE A NUMBER PROGRAMS THAT WE FUNDED SUCH AS ORION BIOWORKS BY PAYING FOR THE SALARY OF THEIR FOUNDER ON A PART-TIME BASIS. WE FUNDED A POLICY MEETING AT YALE, A PAPER PUBLISHED FROM BROWN UNIVERSITY. 394509 1893610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JANET CARBARY 2069461767 120 LAKESIDE AVE STE 200 SEATTLE WA 98122 GAREN STAGLIN CHAIRMAN OF THE BOARD,CO FOUNDER 20.00 8.00 X X 0 0 0 CINDY DYER SECRETARY OF THE BOARD 1.00 X X 0 0 0 PATRICK KENNEDY DIRECTOR 5.00 X 0 0 0 PETER CHIARELLI CEO 40.00 X 0 493335 11400 JANET CARBARY CFO 40.00 X 0 80625 10450 SHARON BURKE CFO 32.00 X 0 16118 950 MAGALI HAAS CHIEF SCIENTIFIC OFFICER 40.00 X 0 632052 11400 LENNY O'DONNELL CHIEF COMMUNICATIONS OFFICER 40.00 X 0 120538 11400 SRINIVASAN KALYANARAMAN SENIOR PROGRAMMER 40.00 X 0 145834 11400 0 1488502 57000 4 0 1 0 PERCOLATION COMMUNICATIONS LLC 4 SPRING HILL ROAD ANNANDALE NJ 08801 PROJECT MANAGEMENT 191180 COPACINO & FUJIKADO 1425 4TH AVE SUITE 700 SEATTLE WA 98101 REBRANDING - MARKETING CONSULTANTS 187967 2 31975 2990095 4701473 7723543 CONFERENCE FEES 900099 189000 189000 189000 10761 10761 130622 31975 2370 128252 128252 8051556 189000 0 139013 86750 86750 123032 123032 1256329 691845 281327 283157 618261 340469 138446 139346 11496 6331 2574 2591 227818 213216 13402 1200 84385 49168 35217 9654 9654 2561 2561 31912 31912 79554 4236 66522 8796 21453 2307 16264 2882 87128 25193 61935 176843 103384 34855 38604 233890 231608 1487 795 6318 1470 4076 772 REBRANDING 189754 11348 178406 MEALS 1820 1820 BUSINESS LICENSE 300 300 3614 3253 361 3252872 1893610 847387 511875 4342998 500344 0 2711 24376 8217 0 16159 0 3800 0 4866012 67328 0 0 67328 X 1269598 3529086 0 4798684 0 4866012 4798684 0 X 0 1 X 1 0 X X X X 0 0 0 INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION 680359707 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24376 8217 16159 16159 X 8561793 75000 3422962 3497962 5063831 2987725 2987725 8051556 6137675 75000 2809803 2884803 3252872 0 3252872 PART X, LINE 2: IMHRO AND ONE MIND ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMHRO AND ONE MIND ARE ALSO EXEMPT FROM STATE INCOME TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: IMHRO REVENUES 3,422,962. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED SPECIAL EVENT EXPENSES -2,370. GRANT FROM IMHRO ELIMINATED IN CONSOLIDATION 2,990,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED SPECIAL EVENT EXPENSES 2,370. IMHRO EXPENSES 2,807,433. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 123032 0 0 0 0 0 0 123032 0 123032 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPLEMENT THE DEVELOPMENT OF A INFORMATICS CENTER TO SUPPORT THE TRACK-TBI EUROPEAN STUDY 123032 CHECK 1 0 0 0 0 0 0 0 PART I, LINE 2: ONE MIND'S CHIEF STRATEGY OFFICER AND CFO HAVE BI-WEEKLY CALLS WITH THE PROGRAM DIRECTOR AND TALK ABOUT THE PROGRESS OF THE PROJECT ONE MIND IS FUNDING. THERE ARE SPECIFIC MILESTONES THAT ARE REVIEWED AND MONITORED. ONE MIND LUNCH/DINNER 162597 31975 130622 2370 162597 31975 130622 2370 2370 128252 1 CDISC PO BOX 206 ROUNDROCK TX 78680 043503931 501(C)(3) 55000 FUNDING DEVELOPMENT OF INDUSTRY-WIDE DATA STANDARDS FOR TRAUMATIC BRAIN INJURIES DUKE UNIVERSITY LAW SCHOOL PO BOX 90581 DURHAM NC 27708 560532129 501(C)(3) 20000 SEMINAR SPONSORSHIP 2 PART I, LINE 2: THE CHIEF STRATEGY OFFICER AND CFO HAVE REGULAR CONVERSATIONS WITH THE GRANTEES. EACH GRANT HAS SPECIFIC MILESTONE OUTCOMES WHICH ARE REPORTED BACK TO ONE MIND. 0 0 0 0 0 0 0 0 0 PETER CHIARELLI CEO 0 376585 0 116750 0 0 0 0 0 11400 0 504735 0 0 MAGALI HAAS CHIEF SCIENTIFIC OFFICER 0 400000 0 0 0 232052 0 0 0 11400 0 643452 0 0 SRINIVASAN KALYANARAMAN SENIOR PROGRAMMER 0 145834 0 0 0 0 0 0 0 11400 0 157234 0 0 PART I, LINE 3 THIS ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR, USING ONE OR MORE OF THE METHODS INDICATED ON LINE 3 FORM 990, PART III, LINE 2 THIS IS OUR FIRST 990 REPORTING ACTIVITY SO ALL PROGRAMS SERVICES ARE NEW. SEE BELOW FOR THE 2 MAJOR PROGRAMS: APOLLO AN OPEN SCIENCE INTERACTIVE DATA EXCHANGE PORTAL THAT WILL ENABLE CLINICIAN COLLABORATION, DATA SHARING, AND DATA MINING ON AN UNPRECEDENTED SCALE. GEMINI A PILOT PROGRAM ESTABLISHED TO DEMONSTRATE THAT THE SUPPORT OF LARGE RESEARCH STUDIES FOR DISEASES AND INJURIES OF THE BRAIN, IN CONCERT WITH ONE MIND'S OPEN SCIENCE PRINCIPLES; WILL GREATLY ACCELERATE THE DISCOVERY OF BETTER DIAGNOSTICS, TREATMENTS, AND SOMEDAY, CURES. OUR INAUGURAL SUPPORTED PROJECTS, TRACK-TBI AND CENTER-TBI, ARE CLINICAL STUDIES FOR TRAUMATIC BRAIN INJURY (TBI) AND POST-TRAUMATIC STRESS (PTS), WHOSE DATABASES WILL BE AVAILABLE TO ALL RESEARCHERS AND OF PARTICULAR VALUE TO THOSE RESEARCHING DISEASES AND INJURIES SHARING SIMILAR BIOLOGICAL CHARACTERISTICS. THESE PROJECTS WILL SERVE AS PROOF OF OUR OPEN SCIENCE PRINCIPLES, AND ESTABLISH THE FRAMEWORK FOR ADDITIONAL ONE MIND PARTNERSHIPS IN OTHER BRAIN DISEASES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY PUBLIC ACCOUNTANTS, REVIEWED BY THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO FILL OUT THE CONFLICT FORM. IF ANY CONFLICT IS IDENTIFIED THERE WOULD BE A DISCUSSION WITH THAT PERSON AND PLAN FOR MONITORING WOULD BE IMPLEMENTED. TO DATE THERE HAS BEEN NO CONFLICT IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION PO BOX 680 RUTHERFORD CA 94573 680359707 MENTAL HEALTH CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1