2024-08-28T10:06:10-05:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 882350164 EMBODYWISE EMBO 6196774760 2035 MONROE AVENUE BELMONT CA 94002 MICHAEL MISCHKE-REEDS CFO 6196774760 2024-08-27 1 0 NANAZ BENYAMINI P00666808 3104773924 2024-08-27 2023 2024-08-08 14:25:15Z MICHAEL MISCHKE-REEDS 2035 MONROE AVENUE BELMONT CA 94002 469938 0 X HTTPS://EMBODYWISE.COM/ X 2022 CA EMBODYWISE'S PURPOSE IS TO ADVANCE THE FIELD OF SOMATIC PSYCHOLOGY AND HEALING. 4 3 1 10 0 0 90000 113000 0 354703 0 0 0 2235 90000 469938 0 0 0 0 8900 41302 0 0 3766 16454 160120 25354 201422 64646 268516 64646 333883 0 721 64646 333162 X EMBODYWISE'S PURPOSE IS TO ADVANCE THE FIELD OF SOMATIC PSYCHOLOGY AND HEALING. 1 0 160329 354703 WE PROVIDE INTENSIVE PROFESSIONAL TRAINING TO ENHANCE THERAPEUTIC SKILLS, REFINE SOMATIC AWARENESS, AND UNCOVER THE INTERNALIZED ASSUMPTIONS, BODY MEMORIES, AND IMPLICIT BELIEFS THAT INFLUENCE RELATIONSHIPS WITH SELF AND OTHERS. OUR PROFESSIONAL TRAINING INTEGRATES SOMATIC PSYCHOLOGY WITH EVIDENCE-BASED, EMBODIED MINDFULNESS PRACTICES AND INCLUDES ONGOING SUPERVISED PRACTICE. THIS BLEND OF TRADITIONAL AND CONTEMPORARY METHODS EQUIPS OUR LEARNERS WITH THE NECESSARY SKILLS AND CONFIDENCE TO NAVIGATE DEEP TRAUMA HEALING EFFECTIVELY. 160329 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X X DAVID MACEK 4407424468 3790 EL CAMINO REAL 866 PALO ALTO CA 94306 MANUELA MISCHKE REEDS PRESIDENT 20.00 X X 22000 0 0 MICHAEL MISCHKE REEDS CFO 10.00 X X 0 0 0 LAURA VAUGHAN DIRECTOR 5.00 X 0 0 0 CHERYL KRUSE DIRECTOR 5.00 X 0 0 0 22000 0 0 0 0 0 0 0 113000 113000 PROGRAM SVS 900099 354703 354703 354703 OTHER INCOME 900099 2235 2235 2235 469938 354703 0 2235 22200 17671 4114 415 16844 13408 3121 315 318 254 59 5 1940 1544 360 36 6232 4961 1155 116 2077 1653 385 39 281 224 52 5 10586 8426 1962 198 CONTRACT STAFF 72226 57490 13384 1352 PROGRAM EXPENSES 57328 45632 10624 1072 CREDIT CARD FEES 11067 8809 2051 207 BANK CHARGES 323 257 60 6 201422 160329 37327 3766 64646 333883 64646 333883 0 721 0 721 X 64646 333162 64646 333162 64646 333883 268516 0 X 0 0 0 X 90000 113000 203000 354703 354703 0 90000 467703 557703 0 0 0 557703 2235 2235 90000 469938 559938 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 721 721 MANUELA MISCHKE REEDS PRESIDENT MANUELA HAD AN LLC FOR A PROGRAM (ISSI) THAT TRANSFERRED ITS ASSETS TO EMBODYWISE. 0 FORM 990, PART III, LINE 2 ON DECEMBER 31, 2023, EMBODYWISE ACCEPTED ALL ASSETS AND ASSUMED ALL LIABILITIES BELONGING TO INNATE SOMATIC INTELLIGENCE INSTITUTE SPC ("ISII"), A FOR-PROFIT CORPORATION WHICH WAS OWNED BY MANUELA MISCHKE REEDS, CEO OF EMBODYWISE. ISII TERMINATED ON DECEMBER 31, 2023. ISII SHARED THE SIMILAR MISSION AS EMBODYWISE TO ADVANCE THE FIELD OF SOMATIC PSYCHOLOGY AND HEALING, AND HENCE, THE DECISION WAS MADE TO EXECUTE THE TRANSACTION. THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND CFO ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF 990 TAX AND RELATED SCHEDULES ARE PREPARED WITH OUTSIDE SUPPORT AND COORDINATION BY EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. EMBODYWISE PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BY EMAIL FOR REVIEW AND FEEDBACK BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDE ITS BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, OFFICERS AND KEY EMPLOYEES. PURSUANT TO THE POLICY, PERSONS HAVE A DUTY TO DISCLOSE REAL, PERCEIVED, AND POTENTIAL DIRECT AND INDIRECT CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN COMPENSATION IS AWARDED TO CEO/EMPLOYEES/INDEPENDENT CONTRACTORS, THEIR COMPENSATION IS VETTED THROUGH A PROCESS THAT INCLUDES EMBODYWISE'S BOARD'S REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 EMBODYWISE UPLOADS ITS FINANCIAL STATEMENTS AND PROVIDES OTHER FINANCIAL DATA TO GUIDESTAR FOR PUBLIC REVIEW. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.