2024-11-14T15:02:57-06:00 2023-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2023-01-01 911694299 MOBIUS SPOKANE MOBI 5094435669 PO BOX 9106 SPOKANE WA 992099106 KAREN HUDSON CEO 5094435669 2024-11-13 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2024-11-13 2023 2024-10-15 13:58:12Z KAREN HUDSON PO BOX 9106 SPOKANE WA 992099106 1117869 0 X WWW.MOBIUSSPOKANE.ORG X 1996 WA TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES. 15 15 20 122 0 0 539287 519629 432567 524768 579 5113 146 -2808 972579 1046702 0 0 0 0 577129 735888 0 0 77363 601517 638917 1178646 1374805 -206067 -328103 1709472 1423688 538009 580328 1171463 843360 X SPARKING THE CURIOSITY OF CHILDREN THROUGH EXPLORATION, PLAY, AND THE ARTS, AND IGNITING IMAGINATIONS WITH FASCINATING EXHIBITS, S.T.E.A.M. EXPERIENCES, AND SKILL BUILDING ACTIVITIES. MOBIUS DISCOVERY CENTER PROVIDES A UNIQUE CONTINUUM OF EXPERIENTIAL LEARNING THAT CULTIVATES CRITICAL THINKING AND PROBLEM-SOLVING ABILITIES - FOUNDATIONAL SKILLS THAT CREATE LIFELONG LEARNERS. 0 0 829815 574223 MOBIUS DISCOVERY CENTER IS LOCATED IN DOWNTOWN SPOKANE, WASHINGTON AND PROVIDES CHILDREN, FAMILIES, AND STUDENTS WITH A FUN AND SAFE PLACE TO EXPLORE EXHIBITS AND LEARN S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH). MOBIUS OFFERS VISITATION VIA DAILY ADMISSION, YEAR-LONG EXPLORATION FOR FAMILIES WITH MEMBERSHIPS, FIELD TRIPS FOR CLASSES AND GROUPS, AND COMMUNITY PARTNERSHIPS. 57180 75173 WORKSHOPS, CAMPS & CLASSES: MOBIUS PROVIDES ON-SITE EDUCATIONAL EXPERIENCES THAT COVER A VARIETY OF TOPICS AND GRADE RANGES. OUR EDUCATORS INSPIRE STUDENTS WITH FUN HANDS-ON S.T.E.A.M. BASED ACTIVITIES THAT SPARK CURIOSITY AND MOTIVATE LEARNING. MOBIUS EDUCATORS HAVE ALSO DEVELOPED A SERIES OF S.T.E.A.M. KITS THAT CAN BRING LEARNING TO KIDS WHEREVER THEY ARE AND COME COMPLETE WITH INSTRUCTIONS AND SUPPLIES. ON-SITE EXPERIENCES ALSO INCLUDE BIRTHDAY PARTIES AND PRIVATE VENUE PROGRAMS. 161882 166272 OUTREACH: MOBIUS ON THE MOVE IS THE DEPARTMENT OF MOBIUS THAT TRAVELS. THE TEAM TAKES S.T.E.A.M. ON THE ROAD WITH HANDS-ON LEARNING. THEY OFFER IN-PERSON CLASSROOM EXPERIENCES, S.T.E.A.M. WORKSHOPS, A MOBILE PLANETARIUM, SCIENCE SHOWS,AND DEMONSTRATIONS. WE BELIEVE EVERY CHILD DESERVES THE RIGHT TO EDUCATION, SCIENCE, INNOVATION, AND INVENTION WHICH IS WHY WE PROVIDE NO-BARRIER ACCESS FROM THE SUPPORT OF DONORS AND GRANTS. 1048877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 5096245437 PO BOX 9106 SPOKANE WA 992099106 DR CHARLOTTE LAMP PRESIDENT 5.00 X X 0 0 0 JENNIFER ROBINSON VICE PRESIDENT 5.00 X X 0 0 0 BRICE LOGAN TREASURER 5.00 X X 0 0 0 DAVID BOWMAN SECRETARY 5.00 X X 0 0 0 TOM BEIL PAST PRESIDENT 5.00 X X 0 0 0 KELLI HAWKINS PAST PRESIDENT 5.00 X X 0 0 0 PATTI BOYD DIRECTOR 5.00 X 0 0 0 CATHERINE BRAZIL DIRECTOR 5.00 X 0 0 0 JENNIFER GEE DIRECTOR 5.00 X 0 0 0 EDWARD JOHNSON DIRECTOR 5.00 X 0 0 0 TIM MITROVICH DIRECTOR 5.00 X 0 0 0 KATIE WOLFF DIRECTOR 5.00 X 0 0 0 JOSH MELCHER DIRECTOR 5.00 X 0 0 0 KAREN CASH DIRECTOR 5.00 X 0 0 0 STEVE SCHREINER DIRECTOR 5.00 X 0 0 0 KAREN HUDSON CEO 40.00 X 159618 0 0 159618 0 0 1 0 1 0 0 201569 115543 104204 98313 519629 ADMISSIONS REVENUE 611710 347654 347654 PROGRAM FEES REVENUE 611710 123741 123741 SCHOLARSHIP FUND REVEN 611710 53373 53373 524768 5113 5113 0 115543 31174 -31174 -31174 68359 39993 28366 28366 1046702 524768 0 2305 159618 5579 122297 31742 478331 443534 34797 20771 7575 13196 77168 57948 16512 2708 66562 13515 27867 25180 14881 14198 164 519 14011 6398 7316 297 22061 751 5254 16056 25558 25558 2792 359 2426 7 11755 4696 7059 4148 4148 281377 281377 30081 22886 7195 PROGRAM EXPENSES 69960 68772 334 854 GRANT EXPENSES 49493 49493 EXHIBIT EXPENSE 23911 23911 REPAIRS AND MAINTENANCE 22327 22327 1374805 1048877 248565 77363 825939 740721 34000 34000 5000 52622 40 390 3458268 2862313 844493 595955 1709472 1423688 193750 239935 86719 86397 257540 253996 538009 580328 X 1137463 809360 34000 34000 1171463 843360 1709472 1423688 -328103 0 X X 0 0 0 X 551947 369365 594141 539286 519629 2574368 551947 369365 594141 539286 519629 2574368 151283 2423085 890 2271 22 579 5113 8875 39543 5859 51168 57099 53373 207042 2790285 2052313 0.86840 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34000 1712 500 35212 34000 34000 34000 34000 34000 34000 34000 34000 0.03440 0.96560 0 0 1336085 998724 337361 40793 39533 1260 2081390 1824056 257334 595955 PART V, LINE 4: EARNINGS CAN BE USED TO SUPPLEMENT SCIENCE CENTER OPERATING REVENUES. MIXING FOR MOBIUS 90318 90318 11248 775 5348 SANTA BREAKFAST 25225 25225 12475 200 1128 115543 115543 23723 975 6476 31174 -31174 0 0 0 0 0 0 0 0 0 KAREN HUDSON CEO 138194 0 0 0 21424 0 0 0 0 0 159618 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE INTERNAL FINANCE MANAGER, CEO, THEN BY THE FINANCE COMMITTEE OF BOARD MEMBERS, THE EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MOBIUS SPOKANE CAREFULLY MONITORS CONFLICT OF INTEREST, AS NEEDED, WITH THE OCCASIONAL AID OF LEGAL COUNSEL. IN THE INSTANCE THAT THERE IS AN IDENTIFIED CONFLICT OF INTEREST, THE MOBIUS SPOKANE BOARD WILL ADDRESS THE CONCERN AND ANY INDIVIDUALS WHO ARE NOT IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO ABSTAIN FROM VOTING AND PARTICIPATING IN DISCUSSIONS REGARDING THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES THE SALARY OF TOP MANAGEMENT AND ANY KEY EMPLOYEES RELATIVE TO PERFORMANCE, THE SALARY OF THE PRIOR DIRECTOR OR KEY EMPLOYEE, AND OTHER NON-PROFIT SALARIES IN SPOKANE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.