2025-12-03T14:29:41-06:00 2025-08-31 334937378 WINSTON AND CO ACCOUNTANCY CORPORATION 999 5TH AVENUE SUITE 250 SAN RAFAEL CA 94901 990 2024-09-01 943252640 OPEN MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILDREN OPEN 4158210130 1335 GUERRERO STREET SAN FRANCISCO CA 94110 KATHERINE MICHIELS PRESIDENT 4158210130 2025-12-03 1 0 GARY WINSTON P00244226 4154591040 2025-12-02 2024 2025-03-06 01:10:19Z KATHERINE MICHIELS 983033 0 X OPENMINDSF.ORG X 1999 CA OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILDCARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT,SUMMER CAMP AND Y.U.M. CHEFS. 5 0 0 0 93381 0 47443 116580 957518 766333 13932 87616 8597 12504 1027490 983033 0 0 0 0 645134 725644 0 0 0 407567 373640 1052701 1099284 -25211 -116251 2074772 2108300 435941 660720 1638831 1447580 OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILD CARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT, SUMMER CAMP AND Y.U.M. CHEFS 0 0 195389 773072 HAD 27 TO 33 STUDENTS DURING THE SCHOOL YEAR, 40 TO 55 ENROLLED IN AFTER SCHOOL PROGRAMS AND 60 ENROLLED IN SUMMER CAMPS. 195389 1 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 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 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KATHERINE MICHIELS 4158210130 1335 GUERRERO STREET SAN FRANCISCO CA 94110 X KATERINE MICHIELS PRESIDENT 1.00 X X 0 0 0 DR MONICA HENSCHKLE SECRETARY 1.00 X X 0 0 0 KATIE FIELDING BOARD MEMBER 1.00 X 0 0 0 SUZANNE FAUVRE-WILLIS BOARD MEMBER 1.00 X 0 0 0 WARD ASHMAN VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 116580 116580 PROGRAM FEES 611600 420502 420502 AFTER CARE & SUMMER 611110 345831 345831 766333 80877 80877 6739 0 6739 6739 6739 APPLICATION FEES 10285 10285 PARTNERSHIP DISTRIBUTI 2219 2219 12504 983033 773072 93381 0 654391 654391 5240 5240 6037 6037 59976 59976 19050 19050 8277 8277 26955 26955 9383 9383 7258 7258 6165 6165 FACILITY USE FEES 180000 180000 FACILITY REPAIRS & MAIN 41198 41198 JANITORIAL FEES 24000 24000 PROFESSIONAL DEVELOPMEN 15218 15218 36136 15389 20747 1099284 195389 903895 0 59023 259727 2015749 1848573 2074772 2108300 238808 315075 197133 345645 435941 660720 X 1638831 1447580 1638831 1447580 2074772 2108300 -116251 -75000 0 X 0 0 0 X 36423 317380 384550 13431 116580 868364 1172132 1205351 958157 997821 766333 5099794 1208555 1522731 1342707 1011252 882913 5968158 0 0 0 5968158 218 308 4272 87616 92414 218 308 4272 87616 92414 2219 2219 1208773 1523039 1346979 1011252 972748 6062791 0.98440 0.99810 0.01520 0.00190 X 0 PREPAID TUITION (K) 345645 345645 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL AGENDA ITEMS ARE REVIEWED FOR CONFLICT OF INTEREST DURING MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A HIRED AN OUTSIDE AGENCY TO DO AN EMPLOYEE SEARCH FOR SALARY COMPARISON AND DEVELOP JOB DESCRIPTION, THE BOARD APPROVES THE SALARY RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.