2025-11-14T15:11:11-06:00 2024-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-01-01 911694299 MOBIUS SPOKANE MOBI 5094435669 PO BOX 9106 SPOKANE WA 992099106 KAREN HUDSON CEO 5094435669 2025-11-04 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2025-11-04 2024 2025-03-06 01:10:19Z KAREN HUDSON PO BOX 9106 SPOKANE WA 992099106 1296789 0 X WWW.MOBIUSSPOKANE.ORG X 1996 WA TO CREATE INNOVATIVE EXPERIENCES THAT EQUIP AND INSPIRE CREATIVE PROBLEM SOLVERS OF ALL AGES. 15 15 23 117 0 0 519629 600690 524768 624228 5113 11250 -2808 -385 1046702 1235783 0 0 0 0 735888 852597 0 0 109026 638917 678103 1374805 1530700 -328103 -294917 1423688 1147309 580328 598866 843360 548443 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 905905 415432 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. 65943 100424 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. 191223 108372 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. 1163071 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 3 0 1 23 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 JENNIFER ROBINSON PRESIDENT 5.00 X X 0 0 0 DAVID BOWMAN VICE PRESIDENT 5.00 X X 0 0 0 BRICE LOGAN TREASURER 5.00 X X 0 0 0 CATHERINE BRAZIL SECRETARY 5.00 X X 0 0 0 DR CHARLOTTE LAMP PAST PRESIDENT 5.00 X X 0 0 0 TOM BEIL PAST PRESIDENT (OUTGOING) 5.00 X X 0 0 0 KELLI HAWKINS DIRECTOR 5.00 X 0 0 0 JENNIFER GEE 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 STEVE SCHREINER DIRECTOR 5.00 X 0 0 0 RYAN BEAN DIRECTOR 5.00 X 0 0 0 ERIN HEYAMOTO DIRECTOR 5.00 X 0 0 0 COLE THOMPSON DIRECTOR 5.00 X 0 0 0 MICHAEL TILLIS II DIRECTOR 5.00 X 0 0 0 KAREN CASH DIRECTOR (OUTGOING) 5.00 X 0 0 0 EDWARD JOHNSON DIRECTOR (OUTGOING) 5.00 X 0 0 0 PATTI BOYD DIRECTOR (OUTGOING) 5.00 X 0 0 0 KAREN HUDSON CEO 40.00 X 182058 0 0 182058 0 0 1 0 1 0 0 210240 184550 101965 103935 600690 ADMISSIONS REVENUE 611710 390432 390432 PROGRAM FEES REVENUE 611710 184608 184608 SCHOLARSHIP FUND REVEN 611710 49188 49188 624228 11250 11250 0 184550 35399 -35399 -35399 60621 25607 35014 35014 1235783 624228 0 10865 172058 9456 99770 62832 564900 503071 61829 28181 12256 15925 87458 69204 18254 77618 13414 37375 26829 9736 8899 144 693 10997 8108 2391 498 22675 418 6513 15744 23491 23491 2572 23 2400 149 7783 5645 2138 4095 4095 287037 287037 33491 25970 7521 PROGRAM EXPENSES 94758 92229 248 2281 GRANT EXPENSES 44979 44979 EXHIBIT EXPENSE 38893 38893 REPAIRS AND MAINTENANCE 19978 19978 1530700 1163071 258603 109026 740721 736961 34000 34000 52622 25496 390 40 3469573 3118761 595955 350812 1423688 1147309 239935 248312 86397 104976 253996 245578 580328 598866 X 809360 514443 34000 34000 843360 548443 1423688 1147309 -294917 0 X X 0 0 0 X 369365 594141 539286 519629 600691 2623112 369365 594141 539286 519629 600691 2623112 181513 2441599 2271 22 579 5113 11250 19235 5859 51168 57099 53373 49188 216687 2859034 1991303 0.85400 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35212 1427 152 82 36405 34000 1712 500 35212 34000 34000 34000 34000 34000 34000 0.06610 0.93390 0 0 1336085 1132332 203753 16738 10683 6055 2116750 1975746 141004 350812 PART V, LINE 4: EARNINGS CAN BE USED TO SUPPLEMENT SCIENCE CENTER OPERATING REVENUES. MIXING FOR MOBIUS 153430 153430 0 14484 875 5436 SANTA BREAKFAST 31120 31120 0 13780 200 624 184550 184550 28264 1075 6060 35399 -35399 0 0 0 0 0 0 0 0 0 KAREN HUDSON CEO 158566 0 0 0 23492 0 0 0 0 0 182058 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.