2026-04-15T19:53:48-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 800392843 EXCEPTIONAL MINDS EXCE 8183878811 14144 VENTURA BLVD 100 SHERMAN OAKS CA 91423 LAUREN DEVILLIER CEO 8183878811 2026-04-13 1 1 MARK A LUCHT CPA P00112942 8189816100 2026-04-13 2024 2025-03-06 01:10:19Z LAUREN DEVILLIER 14144 VENTURA BLVD 100 SHERMAN OAKS CA 91423 4251611 0 X WWW.EXCEPTIONAL-MINDS.ORG X 2009 CA PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH TRAINING IN THE FIELD OF DIGITAL ARTS. 12 12 80 13 0 0 1510544 1312786 2541368 2873187 77656 65638 0 0 4129568 4251611 217900 155667 0 0 2955722 3076820 0 0 228907 1055844 1221339 4229466 4453826 -99898 -202215 4542011 6055892 1405765 2805904 3136246 3249988 TO PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS ON EXPERIENCE TO EARN A LIVING IN THE FIELDS OF MUTLI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION. 0 0 1836302 155667 1765900 FULL TIME VOCATIONAL PROGRAM: OUR FULL TIME PROGRAM PROVIDES SKILLS BASED TRAINING AND BEHAVIORAL SUPPORT TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE COMPREHENSIVE TRAINING IN DIGITAL ARTS AND POST PRODUCTION, ALONG WITH WORKPLACE READINESS SKILLS TO PREPARE THEM FOR CAREERS IN THE CREATIVE INDUSTRY. 737696 435083 STUDIO PROGRAMS: GRADUATES OF THE FULL TIME PROGRAM APPLY THE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE THROUGH PAID CLIENT PROJECTS, TYPICALLY FOR MAJOR MOTION PICTURES AND TELEVISION SHOWS. GRADUATE ARTISTS ALSO RECEIVE ONGOING SUPPORT AND TRAINING FROM SUPERVISORS AND EXCEPTIONAL MINDS STAFF, WITH THE GOAL OF EVENTUAL PLACEMENT IN COMPETITIVE OUTSIDE EMPLOYMENT. 587847 672204 PART TIME SKILLS AND VOCATIONAL PROGRAMS: STUDENTS PARTICIPATE IN AFTER SCHOOL AND SATURDAY CLASSES DESIGNED TO BUILD SPECIALIZED SKILLS RELATED TO ANIMATION AND VISUAL EFFECTS CAREER PATHWAYS. STUDENTS MAY ALSO RECEIVE ONE ON ONE TUTORING TO DEVELOP SPECIFIC COMPETENCIES NEEDED TO ADVANCE IN THE PROGRAM. THE PART TIME OFFERINGS INCLUDE A SIX WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER GAIN FOUNDATIONAL SKILLS TO BECOME ANIMATORS AND MEDIA ARTISTS. 3161845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X ARLENE GARCIA SENIOR ACCOUNTANT 8184797714 14144 VENTURA BLVD STE 100 SHERMAN OAKS CA 91423 CHARLES ALPUCHE BOARD MEMBER 1.50 X 0 0 0 SUSAN CAPPS SECRETARY 8.00 X X 0 0 0 CUONG DO TO 062025 BOARD MEMBER 1.00 X 0 0 0 RICHARD GASPARIAN TO 102024 BOARD MEMBER 4.00 X 0 0 0 DANIEL GLASSER VICE CHAIR 1.00 X X 0 0 0 MICHAEL MURGUIA BOARD MEMBER 1.50 X 0 0 0 AMY SCHOFELD BOARD MEMBER 1.00 X 0 0 0 PATRICIA TURNEY BOARD CHAIR 5.00 X X 0 0 0 DOUG GARDNER FROM 012025 BOARD TREASURER 1.00 X X 0 0 0 TIM GOBRAN FROM 012025 BOARD MEMBER 1.00 X 0 0 0 RENARD JENKINS FROM 012025 BOARD MEMBER 1.00 X 0 0 0 MARIA O'HOLLEARN FROM 012025 BOARD MEMBER 1.00 X 0 0 0 DAVID SIEGEL TO 022025 EXECUTIVE DIRECTOR, CEO 40.00 X 231300 0 22315 LAUREN DEVILLIER FROM 062025 CEO 40.00 X 0 0 0 231300 0 22315 1 0 1 0 0 1312786 1312786 FULL TIME TUITION 611420 1765900 1765900 WORKSHOP PROGRAMS 611420 672204 672204 STUDIO INCOME 541519 435083 435083 2873187 65638 65638 4251611 2873187 0 65638 155667 155667 175328 57859 57859 59610 2416549 1914027 423406 79116 272799 215883 54290 2626 212144 167056 35039 10049 18662 18662 55002 55002 11248 11248 273994 111078 152431 10485 59984 58707 1277 57186 37182 15941 4063 156474 102032 43195 11247 381764 246054 100559 35151 15056 7922 6670 464 100844 80676 10084 10084 33798 26310 5431 2057 PARKING EXPENSE 49113 37896 10003 1214 MEALS AND ENTERTAINMENT 8214 2203 4547 1464 4453826 3161845 1063074 228907 529489 1049025 1780535 1480840 50000 398032 248200 4491 10092 660052 430531 317377 229521 690356 594205 794656 2366934 27075 27075 4542011 6055892 185081 63372 195904 358717 146154 146154 878626 2237661 1405765 2805904 X 3136246 2749675 0 500313 3136246 3249988 4542011 6055892 X -202215 154785 161172 X X 0 1 X 1 0 X 2256587 2187668 2346310 1510544 1312786 9613895 2256587 2187668 2346310 1510544 1312786 9613895 2361618 7252277 298 11542 36078 77656 65638 191212 150000 1996 151996 9957103 11648991 0.72840 0.74800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86660 58751 27909 573392 371780 201612 229521 RIGHT OF USE - LEASE LIABILITY 2237661 2237661 X 4503689 154785 264208 418993 4084696 11248 155667 166915 4251611 4551119 264208 264208 4286911 11248 155667 166915 4453826 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2022, AND SUBSEQUENT REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATION'S ONLY STATE TAX JURISDICTION, REMAIN OPEN TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDED JUNE 30, 2021, AND SUBSEQUENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE PART XI, LINE 4B PART XI LINE 4B THIS AMOUNT REPRESENTS TUITION ASSISTANCE PRESENTED NET OF TUITION REVENUE IN THE STATEMENT OF ACTIVITIES IN THE AUDIT. PART XII LINE 4B THIS AMOUNT REPRESENTS TUITION ASSISTANCE PRESENTED NET OF TUITION REVENUE IN THE STATEMENT OF ACTIVITIES IN THE AUDIT. 1 TUITION ASSISTANCE 12 155667 PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO STUDENTS IN NEED AND IS BASED ON THE PARENT OR STUDENT INCOME, HOME OWNERSHIP, HOME VALUE, TOTAL ASSETS, AND THEIR REQUESTED AMOUNT. X X X X 0 0 0 0 0 0 0 0 0 DAVID SIEGEL TO 022025 EXECUTIVE DIRECTOR, CEO 231300 0 0 0 0 0 0 0 22315 0 253615 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION IN DETAIL AFTER DRAFT IS PREPARED BY AN EXTERNAL CPA FIRM. A COPY OF THE FORM IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR COMMENTS AND DISCUSSION. ONCE APPROVED, THE ENTIRE BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONVENES AT LEAST SIX TIMES PER YEAR. DURING THESE MEETINGS AND, AS REQUIRED, THROUGH ORAL COMMUNICATION AND EMAIL, THE BOARD ACTIVELY AND DILIGENTLY ADDRESS POTENTIAL CONFLICT OF INTEREST ISSUES AMONG OFFICERS, DIRECTORS, AND EMPLOYEES. ANY POTENTIAL CONFLICT IS REQUIRED TO BE RESOLVED INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED INDEPENDENTLY, WITHOUT PARTICIPATION OF THE COMPENSATED OFFICER AND WITH REFERENCE TO THE 990S OF SIMILAR ORGANIZATIONS, BY THE COMPENSATION COMMITTEE - THAT THEN PROVIDES ITS RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENTS 161,172. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. FORM 990, PART XI, LINE 8: THE AMOUNT REPORTED ON LINE 9 REPRESENTS AUDIT ADJUSTMENTS MADE TO OPENING NET ASSETS AS OF JUNE 30, 2025. THE AGGREGATE AMOUNT OF THESE ADJUSTMENTS WAS $161,172.