Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,556,349
Up $184,132 (+13%) from 2017
Net Assets
Down$1,340,786
Down $24,958 (-1.8%) from 2017
Liabilities
Up$215,563
Up $209,090 (+3230%) from 2017
Revenue
Down$1,153,705
Down $335,377 (-23%) from 2017
Expenses
Up$1,115,029
Up $356,710 (+47%) from 2017
Net Income
Down$38,676
Down $692,087 (-95%) from 2017
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,210,807 | $1,304,701 | ▲ $93,894 |
| Pledges and Grants Receivable | $24,800 | $146,639 | ▲ $121,839 |
| Accounts Receivable | $132,909 | $56,510 | ▼ $76,399 |
| Land, Buildings, and Equipment, Net | $522 | $4,344 | ▲ $3,822 |
| Total Assets | $1,372,217 | $1,556,349 | ▲ $184,132 |
| Other Assets Total | $3,179 | $44,155 | ▲ $40,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,473 | $134,872 | ▲ $128,399 |
| Deferred Revenue | - | $80,691 | - |
| Total Liabilities | $6,473 | $215,563 | ▲ $209,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,365,744 | $1,194,147 | ▼ $171,597 |
| Temporarily Rstr Net Assets | - | $146,639 | - |
| Total Net Assets Fund Balance | $1,365,744 | $1,340,786 | ▼ $24,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,372,217 | $1,556,349 | ▲ $184,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,344 | $12,458 | $16,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Mc Galliard | Executive Director | FT | $143,750 | $9,203 | $152,953 |
| Iris Renoux | Secretary | PT | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Goldie Hawn | President, Chair |
| Kate Hudson | Board Member |
| Morton Sherman | Board Member |
| Murali Doraiswamy | Board Member |
| Sir Ken Robinson | Board Member |
| Susan Fuhrman | Board Member |
| Teri Schwartz | Board Member |
| Jeffrey Montgomery | Board Member (left Sept 2018) |
| Judy Willis | Board Member (left Sept 2018) |
| Nancy Etcoff | Board Member (left Sept 2018) |
| Cheyenne Ehrlich | Director (start Sept 2018) |
| Kenneth Costello | Director (start Sept 2018) |
| Robert Love | Director (start Sept 2018) |
| Glenn Baker | Treasurer/CFO (start Sept 2018) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,048 |
| Other Expenses | $437,981 |
| Grants and Similar Amounts Paid | $134,000 |
| Total Fundraising Expense | $113,472 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,579 | $26,171 | $45,558 | $300,308 |
| Current Officers, Directors, Trustees, and Key Employees | $139,024 | $22,384 | $16,545 | $177,953 |
| Foreign Grants | $134,000 | - | - | $134,000 |
| Travel | $83,360 | $10,950 | $14,147 | $108,457 |
| Information Technology | $41,435 | $5,443 | $7,032 | $53,910 |
| Office Expenses | $40,911 | $5,374 | $6,943 | $53,228 |
| Fees for Services Accounting | - | $49,739 | - | $49,739 |
| Occupancy | $37,971 | $4,988 | $6,445 | $49,404 |
| Payroll Taxes | $26,455 | $3,475 | $4,490 | $34,420 |
| Other Employee Benefits | $23,327 | $2,799 | $4,241 | $30,367 |
| Fees for Services Other | $17,069 | $5,684 | $6,511 | $29,264 |
| Fees for Services Legal | - | $15,487 | - | $15,487 |
| Insurance | $8,381 | $1,101 | $1,422 | $10,904 |
| Other Expenses | $56,095 | $10,434 | - | $10,434 |
| Depreciation Depletion | $814 | $107 | $138 | $1,059 |
| Total Functional Expenses | $837,421 | $164,136 | $113,472 | $1,115,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,115,029 |
| Total Expenses per Audited Statements | $1,115,029 |
| Total Expenses per Form 990 | $1,115,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,134 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering | $267,966 | - | $26,134 | - |
| Total Events | $267,966 | - | $26,134 | $-26,134 |
“Board members goldie hawn and kate hudson have a family relationship.”
“A draft return was reviewed by the treasurer/ cfo, and a representative from the accounting firm responsible for the organization's books. A final public disclosure draft of the return was sent to the board for their review before filing form 990.”
“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.”
“Executive director's compensation 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 employment agreement.”
“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”
“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 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 foundation's signature program, mindup, is a neuroscience-based curriculum that fosters the development of mental fitness and mental well-being of children age 3-14. Published by scholastic in 2011, the 15-lesson series focuses on four pillars: neuroscience, social-emotional learning (sel), positive psychology, and mindful awareness. These pillars work together to build a scaffolding of awareness that increases prosocial behaviors, self-regulation, social competence, and executive functioning. Mindup teaches children how to focus, take brain breaks when faced with challenges, build resilience, and manage stress. More information about our programs is available on the web at www.mindup.org. 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.”
“The amount shown on part xi, line 8 represents certain advanced training fees received in 2017 for services that were provided in 2018. The 2017 form 990 inadvertently reported such receipts as program service revenue as opposed to deferred revenue.”
“The organization had a financial audit for the first time in its history (a two year audit covering the 2017 and 2018 years).”
“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 ("irc") section 501 (c )(3) and corresponding state provisions. The foundation's federal income tax returns for the tax years 2015 and subsequent remain open for examination by the internal revenue service and the returns for california remain open to examination by the franchise tax board for the tax years 2014 and subsequent.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 539142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONES & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237829391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 WILSHIRE BLVD 860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 267966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44763 |
| IRS990/CYOtherExpensesAmt | 0 | 437981 |
| IRS990/CYOtherRevenueAmt | 0 | 36809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543048 |
| IRS990/CYTotalExpensesAmt | 0 | 1115029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1059 |
| IRS990/Desc | 0 | IN 2018, WE HAD:SCHOOL TRAININGS: 44 NEW SCHOOL TRAININGS 32 DAY TWO TRAININGS 72 TOTAL TRAININGS 2 DISTRICTS 1,960 TEACHERS TRAINED 20,047 STUDENTSCONTINUE ON SCH OCONFERENCES: BUILDING COMPASSIONATE LEARNING COMMUNITIES, BOSTON MA 10/8/18REGIONAL TRAININGS: PORTLAND, OR 2/19/18 SCHENECTADY, NY 3/24/18 BOSTON, MA 5/11/18 ROCKY VIEW REGIONAL, CALGARY, ALBERTA 5/25/18 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MINDUPTHE GOLDIE HAWN FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 837421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49739 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15487 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6511 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29264 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 134000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 134000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GOLDIE HAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ETCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIR KEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MURALI DORAISWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORTON SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHEYENNE EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRIS RENOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE MC GALLIARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (LEFT SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (LEFT SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (LEFT SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/CFO (START SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (START SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (START SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (START SEPT 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 267966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 134000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 128472 |
| IRS990/GrossReceiptsAmt | 0 | 1264546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7032 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53910 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16802 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84707 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1365744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1340786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53228 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30367 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/RESEARCH COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAG & GENERAL-OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3089 |
| IRS990/OtherRevenueTotalAmt | 0 | 3089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GOLDIE HAWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63634 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1299221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 464105 |
| IRS990/PYOtherRevenueAmt | 0 | -71899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 730763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294214 |
| IRS990/PYTotalExpensesAmt | 0 | 758319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1489082 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 265025 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 59854 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 59854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1210807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1304701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 807178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5469709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1742667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4317497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1152212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 807178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5469709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5770547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1115029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16802 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ("IRC") SECTION 501 (C )(3) AND CORRESPONDING STATE PROVISIONS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2015 AND SUBSEQUENT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE RETURNS FOR CALIFORNIA REMAIN OPEN TO EXAMINATION BY THE FRANCHISE TAX BOARD FOR THE TAX YEARS 2014 AND SUBSEQUENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1115029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1153705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153705 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.