2024-06-07T15:19:43-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 270231514 SCIENCE OF MIND FOUNDATION INC SCIE 7202791629 573 PARK POINT DRIVE GOLDEN CO 80401 MICHAEL SCHLUT DIR. OF PHILANTHROPY 7202791629 2024-06-07 MICHAEL SCHLUT 999009999 false TIFFANY KNIGHT P01725779 3035345953 2024-06-07 2023 2023-04-26 12:10:37Z MICHAEL SCHLUT 573 PARK POINT DRIVE GOLDEN CO 80401 340058 false X WWW.SOMFOUNDATION.ORG X 2009 CO TO PROMOTE THE PRINCIPLES AND PHILOSOPHY OF SCIENCE OF MIND. 9 8 2 8 0 110451 145473 27256 26133 209085 168452 0 346792 340058 163750 63160 0 110431 112644 0 49420 120947 149831 395128 325635 -48336 14423 5954476 6289102 2234407 2174492 3720069 4114610 X TO PROMOTE, RAISE FUNDS, MAINTAIN, AND OPERATE AN ENDOWMENT FUND FOR THE ADVANCEMENT OF AWARENESS AND UNDERSTANDING OF THE PHILOSOPHY OF THE SCIENCE OF MIND GLOBALLY. IT DOES THIS THROUGH THE FINANCIAL SUPPORT OF 501(C)(3) NONPROFIT ORGANIZATIONS THAT ADVANCE AND/OR PROMOTE THE PRINCIPALS AND PHILOSOPHY OF THE SCIENCE OF MIND. THESE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE CENTERS FOR SPIRITUAL LIVING (CSL) AND INSTITUTIONS, CHURCHES, ORGANIZATIONS, AND STUDY GROUPS. false false 63160 63160 26133 PROVIDE SUPPORT TO ORGANIZATIONS THAT HAVE DEMONSTRATED THAT THEIR ACTIONS ARE IN ALIGNMENT WITH THE FOUNDATION'S PURPOSE OF PROMOTING THE PRINCIPLES AND PHILOSOPHY OF SCIENCE OF MIND THROUGHOUT THE WORLD. 44361 PROVIDES EDUCATION AND TRAINING TO PERSONNEL OF CENTERS FOR SPIRITUAL LIVING AFFILIATED MEMBERS IN IMPLEMENTING ENDOWMENT AND PLANNED GIVING PROGRAMS. 107521 true true false false false false false false false true true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 2 0 true 2 true false false false false false false false false false false false false X 9 8 true false false false false true false true false false false true true true true false false true false false X MICHAEL SCHLUT 7202791629 573 PARK POINT DRIVE GOLDEN CO 80401 MICHAEL SCHLUT DIR. OF PHIL 20.00 20.00 X 43500 40830 2670 DR WALTER DREW PRESIDENT 6.00 X X 0 0 0 NANCY LOSHKAJIAN VICE PRESIDE 1.00 X X 0 0 0 REVEREND ELIZABETH MIRANTE SECRETARY 1.00 X X 0 0 0 DR TRACY BROWN RSCP DIRECTOR 1.00 X 0 0 0 CHARLIE GOLDSMITH TREASURER 1.00 X X 0 0 0 REVEREND ALICE REID DIRECTOR 1.00 X 0 0 0 REVEREND MICHELLE ARELLANO DIRECTOR 20.00 20.00 X 0 116917 0 REVEREND SUNSHINE DAYE DIRECTOR 1.00 X 0 0 0 TONY DIAZ DIRECTOR 1.00 X 0 0 0 43500 157747 2670 false false false 145473 145473 ADMINISTRATIVE FEE 900099 26133 26133 26133 103096 103096 65356 65356 65356 65356 340058 26133 168452 50000 50000 13160 13160 46170 9234 9234 27702 52750 15825 34287 2638 6361 1908 4135 318 7363 1876 3289 2198 19738 19738 33344 33344 26839 15000 11839 11731 10531 1200 201 201 6163 6163 8999 2250 3825 2924 1849 462 786 601 353 353 MISCELLANEOUS EXPENSES 25000 25000 PROGRAM EXPENSES 15614 12806 2808 325635 107521 168694 49420 265049 210736 16304 17592 706 32226 9097 24978 23129 3150957 3583872 2497188 2453067 5954476 6289102 37219 24305 2197188 2150187 2234407 2174492 X 3397382 3753915 322687 360695 3720069 4114610 5954476 6289102 14423 380118 X X false true X true false X X 1 CENTERS FOR SPIRITUAL LIVING 452479174 1 true 0 0 1 0 true false false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 6 MATCHING CENTER ENDOWMENT GRANTS ARE GIVEN TO ENGOURAGE CENTERS FOR SPIRITUAL LIVING (CENTERS) TO ESTABLISH AN ENDOWMENT WITH THE FOUNDATION TO BENEFIT THEIR CENTER. SUPPLEMENTAL INFORMATION PART IV, SECTION A, LINE 1: THE FOUNDATION WAS FORMED TO PROMOTE, RAISE FUNDS, MAINTAIN, AND OPERATE AN ENDOWMENT FUND FOR THE ADVANCEMENT OF AWARENESS AND UNDERSTANDING OF THE PHILOSOPHY OF THE SCIENCE OF MIND GLOBALLY. IT DOES THIS THROUGH THE FINANCIAL SUPPORT OF NONPROFIT ORGANIZATIONS THAT ADVANCE AND/OR PROMOTE THE PRINCIPLES AND PHILOSOPHY OF THE SCIENCE OF MIND. THESE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE CENTERS FOR SPIRITUAL LIVING AND INSTITUTIONS, CHURCHES, ORGANIZATIONS, AND STUDY GROUPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150957 529751 -96836 3583872 4166530 993 -673942 -342624 3150957 3772531 77664 481982 -165647 4166530 3002345 437810 348942 -16566 3772531 2432806 501414 68125 3002345 0.89930 0.10070 false false 30500 7371 23129 1726 1726 23129 AGENCY ENDOWMENT FUNDS 2139635 NOTE RECEIVABLE FROM RELATED ORG. 302880 FUNDS HELD FOR OTHERS 10552 2453067 AGENCY ENDOWMENT FUNDS 2139635 FUNDS HELD FOR OTHERS 10552 2150187 686832 380118 380118 306714 33344 33344 340058 292291 292291 33344 33344 325635 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO PROMOTE THE PRINCIPLES AND PHILOSOPHY OF SCIENCE OF MIND. true CNTR FOR SPIRITUAL LIVING TAMPA BAY 4501 E COLUMBUS DR TAMPA BAY FL 33605 272229093 501C3 25000 ESTABLISH ENDOWMENT CNTR FOR SPIRITUAL LIVING HI-DESERT 18575 CORWIN RD APPLE VALLEY CA 92307 952582944 501C3 25000 ESTABLISH ENDOWMENT 2 TITHE 3 13160 SCHEDULE I, PAGE 4, PART IV MATCHING CENTER ENDOWMENT GRANTS ARE GIVEN TO ENCOURAGE CENTERS FOR SPIRITUAL LIVING (CENTERS) TO ESTABLISH AN ENDOWMENT WITH THE FOUNDATION TO BENEFIT THEIR CENTER. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE, RAISE FUNDS, MAINTAIN, AND OPERATE AN ENDOWMENT FUND FOR THE ADVANCEMENT OF AWARENESS AND UNDERSTANDING OF THE PHILOSOPHY OF THE SCIENCE OF MIND GLOBALLY. IT DOES THIS THROUGH THE FINANCIAL SUPPORT OF 501(C)(3) NONPROFIT ORGANIZATIONS THAT ADVANCE AND/OR PROMOTE THE PRINCIPALS AND PHILOSOPHY OF THE SCIENCE OF MIND. THESE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE CENTERS FOR SPIRITUAL LIVING (CSL) AND INSTITUTIONS, CHURCHES, ORGANIZATIONS, AND STUDY GROUPS. FORM 990, PART VI SECTION A, LINE 2: DIRECTOR REVEREND MICHELLE ARELANO IS AN EMPLOYEE OF THE CENTERS FOR SPIRITUAL LIVING. REVEREND SUNDAY COTE RECEIVES COMPENSATION FOR HER ROLE AS FIELD LEADER OF CENTERS FOR SPIRITUAL LIVING AND IS NOT COMPENSATED FOR HER ROLE AS A DIRECTOR OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 2 CENTERS FOR SPIRITUAL LIVING ED FORM 990, PAGE 6, PART VI, LINE 7A THREE OF THE TEN BOARD POSITIONS SHALL BE STANDING SEATS HELD BY THE ELECTED LEADERS OF CENTERS FOR SPIRITUAL LIVING ("CSL"). IN ADDITION, ALL NOMINEES FOR THE FOUNDATION BOARD THAT ARE NOT CSL SEATED DIRECTORS MUST BE APPROVED BY THE LEADERSHIP COUNCIL OF CSL (THE GOVERNING BOARD OF CSL) PRIOR TO THEIR ELECTION. THE BOARD OF DIRECTORS SHALL ELECT NEW DIRECTORS FROM AMONG THOSE NOMINEES APPROVED BY THE LEADERSHIP COUNCIL. FORM 990, PAGE 6, PART VI, LINE 8B NONE OF THE COMITTEES HAVE THE AUTHORITY TO "ACT ON BEHALF OF THE BOARD." FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF PHILANTHROPY AND THE TREASURER REVIEW THE FORM 990. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED ANNUALLY BY BOARD MEMBERS, COMMITTEE MEMBERS, AND OFFICERS ACKNOWLEDGING UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS CONTAINED IN THE FOUNDATION'S BYLAWS. THE POLICY REQUIRES ANY DIRECTOR OR OFFICER OR ANY MEMBER OF A COMMITTEE TO DISCLOSE IN WRITING TO THE BOARD ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN A PROPOSED FINANCIAL TRANSACTION WITH THE FOUNDATION. THE BOARD DECIDES BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR OR REASONABLE AND WHETHER TO PROCEED WITH THE TRANSACTION OR ARRANGEMENT DESPITE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR OF PHILANTHROPY'S COMPENSATION IS DETERMINED BY THE FOUNDATION'S BOARD. HALF OF THE DIRECTOR OF PHILANTHROPY'S COMPENSATION AND BENEFITS ARE PAID FOR BY CENTERS FOR SPIRITUAL LIVING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTOR'S ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION ON AN INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTERS FOR SPIRITUAL LIVING 573 PARK POINT DRIVE GOLDEN CO 80401 452479174 CHURCH CO 501C3 1 NA false false false false true false false false false false false false false false true true true false false false