2024-11-15T11:07:06-08:00 2023-12-31 882904390 Hillary Morgridge CPA LLC 3055 S Clermont Dr Denver CO 80222 990 2023-01-01 562676731 SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION SCIE 7204961361 100 UNITY CIRCLE SOUTH LEES SUMMIT MO 64086 JAMES VAN CLEAVE PRESIDENT 7204961361 2024-11-12 true true HILLARY MORGRIDGE CPA P01889625 3035850853 2024-11-15 X 2023 2024-10-15 13:58:12Z X JAMES VAN CLEAVE 31821 GREENS POINT LAGUNA NIGUEL CA 92677 195004 false X SCIENCEOFMINDARCHIVES.COM X 2007 MO TO ESTABLISH AND MAINTAIN IN PERPETUITY A COMPREHENSIVE ARCHIVE AND LIBRARY HOUSING THE VARIOUS EXPRESSIONS OF THOUGHT THAT HAVE EMANATED IN THE DEVELOPMENT OF THE TEACHING KNOWN AS THE SCIENCE OF MIND 7 7 4 23 0 0 126697 167589 24264 22750 1887 3187 12914 1478 165762 195004 14091 0 0 109299 157473 2075 0 22491 69208 41812 194673 199285 -28911 -4281 112271 148898 65440 93643 46831 55255 TO ESTABLISH AND MAINTAIN IN PERPETUITY A COMPREHENSIVE ARCHIVE AND LIBRARY HOUSING THE VARIOUS EXPRESSIONS OF THOUGHT THAT HAVE EMANATED IN THE DEVELOPMENT OF THE TEACHING KNOWN AS THE SCIENCE OF MIND false false 122583 0 46978 LIBRARY COMPONENT: SOMA CONTINUED TO REORGANIZE THE LIBRARY. ARCHIVES COMPONENT: IN 2023, SOMA PUBLISHED A NEW BOOK, ERNEST HOLMES AT ASILOMAR. LUNCH N LEARN: SOMA LAUNCHED A NEW MONTHLY VIRTUAL LUNCH N LEARN FEATURING NEWLY DIGITIZED AUDIO RECORDING OF DR. ERNEST HOLMES. IN 2023 THERE WERE 12 SESSIONS WITH 373 TOTAL ATTENDEES FOR THE YEAR. THE RECORDINGS WERE PLACED ON OUR YOUTUBE CHANNEL AND HAD 709 TOTAL VIEWS. PRESENTATIONS: SOMA HAD A TOTAL OF 22 PRESENTATIONS (BOTH IN PERSON AND ONLINE). IN 2023 REACHING 798 PEOPLE, INCLUDING 2 PRESENTATIONS AT ASILOMAR IN CALIFORNIA, THE CONVENTION OF THE AMERICAS IN MEXICO, AND THE PARLIAMENT OF THE WORLDS RELIGIONS IN CHICAGO. WEBSITE COMPONENT: IN 2023, SOMA CONTINUED TO ORGANIZE AND ADD TO THE INVENTORY OF DOCUMENTS, MANUSCRIPTS, CLASSES, AUDIO RECORDINGS, AND TRANSCRIPTS OF OUR MOVEMENTS HISTORY. SOMA CONTINUED TO UPLOAD NEW ITEMS ON A REGULAR WEEKLY BASIS TO OUR WEBSITE, EXPANDING THE AVAILABILITY OF RESOURCES FROM OUR HISTORY TO THE WORLD. WEBSITE SUBSCRIPTIONS CONTINUE TO GROW. AT THE END OF 2023 WE HAD 343 SUBSCRIPTIONS (A NET GAIN OF 65 FROM 2022). THERE WERE 1,494 ORDERS PLACED FOR 1,706 ITEMS, (AN INCREASE FROM 2022: 1,365 ORDERS FOR 1,601 ITEMS). YOUTUBE: IN 2023, SOMA FOCUSED ON ADDING EDUCATIONAL AND ARCHIVAL CONTENT ON OUR YOUTUBE CHANNEL. BY DOING SO, SOMA INCREASED THE TOTAL SUBSCRIBERS FROM 93 TO 398. SOMA INCREASED THE NUMBER OF VIDEOS AVAILABLE FROM 43 TO 91. RELOCATION/FUNDRAISING:SOMA WAS OFFICIALLY NOTIFIED BY OUR LANDLORD THAT WE NEEDED TO FIND A NEW LOCATION BECAUSE THE BUILDING WAS BEING SOLD. SOMA KICKED OFF A RELOCATION CAMPAIGN WITH THE GOAL OF RAISING $150,000 TOWARDS THE MOVE OF THE ORGANIZATION IN 2024. IN 2023 $63,000 WAS RAISED AND SOMA WAS APPROVED FOR A $25,000 HEFFERLIN MATCHING GRANT. 122583 true true false false false false false true false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true false false false false X KATHY MASTROIANNI 7204961361 100 UNITY CIRCLE SOUTH SUITE A LEES SUMMIT MO 64086 JAMES VAN CLEAVE PRESIDENT 4.00 X X 0 0 0 STEVE YARBOROUGH VICE PRESIDENT 2.00 X X 0 0 0 CHRIS PLYM SECRETARY 2.00 X X 0 0 0 DEBORAH GORDON TREASURER 2.00 X X 0 0 0 KRISTINA COLLINS DIRECTOR 2.00 X 0 0 0 MARK GILBERT DIRECTOR 5.00 X 0 0 0 MARTHA QUINTANA DIRECTOR 2.00 X 0 0 0 KATHY MASTROIANNI EXECUTIVE DIRECTOR 40.00 X 41402 0 15000 41402 0 15000 false false false 10511 157078 167589 WEBSITE SUBSCRIPTIONS 519210 16258 0 0 PRODUCT INCOME 519210 6492 0 0 22750 3187 0 3187 10511 1478 1478 0 0 1478 195004 24228 0 3187 140632 84379 35158 21095 1861 1396 372 93 5555 4166 1111 278 9425 7069 1885 471 3157 3082 75 0 554 0 0 554 5443 0 5443 0 2842 0 2842 0 1 1 0 0 1163 0 1163 0 795 0 795 0 2464 0 2464 0 SPECIAL PROJECT EXPENDITURES 13323 13323 0 0 TITHES 9167 9167 0 0 INVESTMENT ACTIVITIES 2903 0 2903 0 199285 122583 54211 22491 94715 143207 14068 4956 7949 7214 1133 735 2355 112271 148898 7536 38043 57904 55600 65440 93643 X 46831 28581 26674 46831 55255 112271 148898 -4281 12705 X false false false X 0 75503 99968 110880 126697 167589 580637 0 0 75503 99968 110880 126697 167589 580637 0 580637 1244 1887 3187 6318 0 1597 1478 3075 590030 0.98410 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2022: 1597. 2023: 1478. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 23350 100 2897 241 26106 20558 102 2927 237 23350 13072 5250 2480 244 20558 11719 75 1425 147 13072 0 10000 1856 137 11719 1.00000 0.00000 0.00000 false false 0 0 7949 7214 735 735 Pt III, Line 4 THE SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION HOUSES APPROXIMATELY 10,000 VOLUMES OF NEW AND RARE BOOKS BY METAPHYSICAL AUTHORS, GREAT THEOLOGIANS, AND POPULAR SELF-HELP AUTHORS. Pt V, Line 4 THE FOUNDATION DESIRES TO EXPAND ITS FINANCIAL CPACITY TO MEET FUTURE NEEDS, UNEXPECTED FLUCTUATIONS IN INCOME, AND TO FULLY DISCHARGE ITS MISSION. true Pt VI, Line 8b THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALY AND LIST ANY CONFLICTS THAT EXIST. Pt VI, Line 12c THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. Pt VI, Line 19 THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.