2026-09-02T17:53:50-07:00 2025-12-31 882904390 Hillary Morgridge CPA LLC 3055 S Clermont Dr Denver CO 80222 990 2025-01-01 562676731 SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION SCIE 8168970887 100 UNITY CIRCLE SOUTH LEES SUMMIT MO 64086 JAMES VAN CLEAVE PRESIDENT 8168970887 2026-08-20 true Hillary Morgridge P01889625 3035850583 2025 JAMES VAN CLEAVE 31821 GREENS POINT LAGUNA NIGUEL CA 92677 279089 false X SCIENCEOFMINDARCHIVES.COM X 2007 MO TO CONNECT SPIRITUAL SEEKERS WITH THE TRANSFORMATIONAL POWER OF THE SCIENCE OF MIND PHILOSOPHY AND ITS HISTORY BY PRESERVING, PROTECTING, AND PRESENTING THE TEACHINGS OF ERNEST HOLMES AND RELATED NEW THOUGHT LEADERS. 8 8 5 43 0 0 212888 254162 26210 17340 3831 7587 0 242929 279089 0 0 100304 126478 0 45605 132471 146523 232775 273001 10154 6088 157942 171484 72065 66079 85877 105405 TO CONNECT SPIRITUAL SEEKERS WITH THE TRANSFORMATIONAL POWER OF THE SCIENCE OF MIND PHILOSOPHY AND ITS HISTORY BY PRESERVING, PROTECTING, AND PRESENTING THE TEACHINGS OF ERNEST HOLMES AND RELATED NEW THOUGHT LEADERS. false false 127757 0 17340 ORGANIZATIONAL SUCCESSES: IN APRIL 2025, THE SCIENCE OF MIND ARCHIVES (SOMA) HELD A VERY SUCCESSFUL GRAND OPENING WEEKEND CELEBRATION OF OUR MOVE. 103 PEOPLE REGISTERED (INCLUDING LIVE STREAM) WITH 17 SPONSORS. BY YEAR END, THE BOARD COMPLETED THE STRATEGIC PLAN FOR THE NEXT 5 YEARS- 2026-2030. LIBRARY COMPONENT: SOMA HIRED A MASTERS LEVEL LIBRARIAN / ARCHIVIST WHO IS BRINGING ORDER TO OUR 7,000 BOOK LIBRARY AND RARE BOOK ROOM. ARCHIVES COMPONENT: LUNCH N LEARN: FOR THE THIRD YEAR, SOMA HOSTED A MONTHLY VIRTUAL LUNCH N LEARN FEATURING NEWLY DIGITIZED AUDIO RECORDINGS OF DR. ERNEST HOLMES. IN FEBRUARY OF 2025, WE ADDED SIMULTANEOUS SPANISH TRANSLATION FOR OUR GROWING SPANISH SPEAKING COMMUNITY. CONSISTENTLY, AT LEAST 1/3 OF THOSE IN ATTENDENCE WERE SPANISH SPEAKERS (AN AVERAGE OF 31 PEOPLE PER SESSION). THERE WERE 12 SESSIONS AND THE RECORDINGS WERE PLACED ON THE ARCHIVES YOUTUBE CHANNEL AND HAD 625 TOTAL VIEWS (VS. 147 TOTAL VIEWS IN 2024). THE NEW ARCHIVIST/LIBRARIAN IS LEARNING OUR PASTPERFECT DATABASE, PROCESSING AND CATALOGING ITEMS THAT HAVE BEEN SITTING IN BOXES, UPDATING AND CREATING NEW PROCEDURES AND WORKFLOWS, AND STARTING TO DIGITIZE ITEMS FOR THE WEBSITE/PASTPERFECT. TOURS: FROM JANUARY-DECEMBER 2025, SOMA HAD 200 PEOPLE COME TO EXPERIENCE OUR BEAUTIFUL AND SACRED FACILITY FILLED WITH THE 100 YEAR HISTORY OF SCIENCE OF MIND. THIS IS THE SAME AMOUNT AS 2024 WITH ONLY 6 MONTHS IN OUR NEW HOME THAT YEAR. THERE ARE MANY NEW THOUGHT CONFERENCES AND EVENTS AT UNITY VILLAGE THAT ARE NATURALLY ATTRACTING VISITORS. WEBSITE/YOUTUBE COMPONENT: IN 2025 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 2025 WE HAD 436 SUBSCRIPTIONS (A NET GAIN OF 37 FROM 2024). THERE WERE 1,358 ORDERS PLANCE FOR 1,882 ITEMS (A DECREASE FROM 2024: 1,535 ORDERS PLACED FOR 2,116 ITEMS-NOTE THIS DECREASE IS DUE TO THE WEBSITE BEING DOWN FOR 1.5 MONTHS WITH TECHNICAL ISSUES). IN 2025, 158 ADDITIONAL NEW ARCHIVAL ITEMS WERE ADDED TO THE WEBSITE, MAKING SCIENCE OF MIND HISTORY AVAILABLE TO THE WORLD. YOUTUBE: IN 2025, SOMA FOCUSED ON ADDING EDUCATIONAL AND ARCHIVAL CONTENT ON OUR YOUTUBE CHANNEL (INCLUDING WISE SAGE INTERVIEWS-ORAL HISTORIES AND THE LUNCH N LEARN RECORDINGS). BY DOING SO, SOMA INCREASED THE TOTAL SUBSCRIBERS FROM 849 TO 1,548! SOMA INCREASED THE NUMBER OF VIDEOS AVAILABLE FROM 127 TO 182 AND THE VIEWS INCREASED FROM 12,880 IN 2024 TO 13,392 IN 2025. 127757 true true false false false false false true false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true false true false false false X KATHY MASTROIANNI 7204961361 100 UNITY CIRCLE SOUTH SUITE A LEES SUMMIT MO 64086 JAMES VAN CLEAVE PHD PRESIDENT 6.00 X X 0 0 0 REV DR MARK GILBERT VICE PRESIDENT 4.00 X X 0 0 0 REV CHRIS PLYM SECRETARY 4.00 X X 0 0 0 REV DR DEBORAH GORDON TREASURER 2.00 X X 0 0 0 REV DR KRISTINA COLLINS DIRECTOR 2.00 X 0 0 0 REV DR MARTHA QUINTANA DIRECTOR 2.00 X 0 0 0 MIRNA LOPEZ-TREVITHICK DIRECTOR 2.00 X 0 0 0 Rev Dr Melissa Higginbotham DIRECTOR 2.00 X 0 0 0 REV KATHY MASTROIANNI EXECUTIVE DIRECTOR 40.00 X 80640 0 2655 80640 0 2655 false false false 33876 220286 254162 WEBSITE SUBSCRIPTIONS 519210 12230 0 0 PRODUCT INCOME 519210 5110 0 0 17340 7587 0 7587 33876 279089 17340 0 7587 83295 50375 20691 12229 33668 20201 8417 5050 269 202 54 13 9246 6935 1849 462 23695 0 23695 0 1900 0 1900 0 20297 0 431 19866 11359 0 11359 0 5513 0 5513 0 53233 31940 13308 7985 600 0 600 0 1467 0 1467 0 4069 0 4069 0 TITHES 17383 17383 0 0 INVESTMENT ACTIVITIES 5379 0 5379 0 Training/Staff Development 575 0 575 0 RELOCATION EXPENSES 364 364 0 0 689 357 332 0 273001 127757 99639 45605 156338 34229 48551 1604 1485 1905 7949 7949 0 0 78090 7224 157942 171484 18042 13570 54023 52509 72065 66079 X 1081 56584 84796 48821 85877 105405 157942 171484 6088 8254 5186 X false false false X 0 110880 126697 167589 212888 254162 872216 0 0 110880 126697 167589 212888 254162 872216 180291 691925 1244 1887 3187 3831 7587 17736 0 1597 1478 3075 893027 17340 0.77480 0.81940 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 23961 7000 4659 370 35250 20252 1100 2888 279 23961 17496 100 2897 241 20252 20558 102 -2927 237 17496 13072 5250 2480 244 20558 1.00000 false false 0 0 7949 7949 0 0 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. Grand Opening 22052 22052 19221 EH Birthday Party 10160 10160 1180 32212 32212 20401 20401 11811 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.