2025-11-10T13:35:01-08:00 2024-12-31 882904390 Hillary Morgridge CPA LLC 3055 S Clermont Dr Denver CO 80222 990 2024-01-01 562676731 SCIENCE OF MIND ARCHIVES AND LIBRARY FOUNDATION SCIE 8168970887 100 UNITY CIRCLE SOUTH LEES SUMMIT MO 64086 JAMES VAN CLEAVE PRESIDENT 8168970887 2025-11-10 true true HILLARY MORGRIDGE CPA P01889625 3035850853 2025-11-10 X 2024 2025-03-06 01:10:19Z JAMES VAN CLEAVE 31821 GREENS POINT LAGUNA NIGUEL CA 92677 242929 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. 7 7 3 49 0 0 167589 212888 22750 26210 3187 3831 1478 0 195004 242929 0 0 157473 100304 0 20099 41812 132471 199285 232775 -4281 10154 148898 157942 93643 72065 55255 85877 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 138998 0 26210 ORGANIZATIONAL SUCCESSES: ONE OF THE MAIN ACCOMPLISHMENTS FROM 2024 FOR THE SCIENCE OF MIND ARCHIVES (SOMA) WAS A VERY SMOOTH AND SUCCESSFUL PACKING AND MOVE OF THE ORGANIZATION FROM GOLDEN, COLORADO TO OUR BEAUTIFUL NEW LOCATION AT UNITY VILLAGE, MISSOURI. JT THURMAN WAS THE VOLUNTEER PROJECT LEAD ALONG WITH 39 VOLUNTEERS SHARED 1,303 VOLUNTEER HOURS TO ACCOMPLISH THIS HISTORIC MOVE. LIBRARY COMPONENT: THE 7,000 BOOK LIBRARY WAS ORGANIZED INTO LIBRARY OF CONGRESS ORDER BOTH ON THE SHELVES AS WELL AS IN THE DATABASE PRIOR TO PACKING IT UP SO IT WAS WELL ORGANIZED WHEN IT WAS UNPACKED AT THE NEW LOCATION. ARCHIVES COMPONENT: IN 2024, SOMA CONTINUED ITS MINISTERIAL OUTREACH BY PROVIDING PRAYERS, SERMONS, AND HISTORICAL RESOURCES USED BY NEW THOUGHT MINISTERS AND SPIRITUAL LEADERS WORLDWIDE, STRENGTHENING ITS ROLE AS A MINISTRY OF INSPIRATION AND EDUCATION WITHIN THE SCIENCE OF MIND MOVEMENT. LUNCH N LEARN - FOR THE SECOND YEAR, SOMA HAS HOSTED A MONTHLY VIRTUAL LUNCH N LEARN FEATURING NEWLY DIGITIZED AUDIO RECORDINGS OF DR. ERNEST HOLMES. IN 2024, THERE WERE 12 SESSIONS AND THE RECORDINGS WERE PLACED ON THE ARCHIVES YOUTUBE CHANNEL AND HAD 147 TOTAL VIEWS. TOURS - AT THE NEW LOCATION JUST FROM JUNE-DECEMBER 2024, SOMA HAD OVER 200 PEOPLE COME TO EXPERIENCE OUR BEAUTIFUL AND SACRED FACILITY FILLED WITH THE 100 YEAR HISTORY OF SCIENCE OF MIND. WEBSITE/YOUTUBE COMPONENT: IN 2024 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 2024 WE HAD 399 SUBSCRIPTIONS (A NET GAIN OF 56 FROM 2023). THERE WERE 1,535 ORDERS PLACED FOR 2,116 ITEMS (AN INCREASE FROM 2023: 1,494 ORDERS FOR 1,706 ITEMS). YOUTUBE: IN 2024, SOMA FOCUSED ON ADDING EDUCATIONAL AND ARCHIVAL CONTENT ON OUR YOUTUBE CHANNEL. BY DOING SO, SOMA INCREASED THE TOTAL SUBSCRIBERS FROM 398 TO 849. SOMA INCREASED THE NUMBER OF VIDEOS AVAILABLE FROM 91 TO 127 AND THE VIEW INCREASED FROM 8,731 IN 2023 TO 12,880 IN 2024. 138998 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 1 0 3 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 PHD PRESIDENT 4.00 X X 0 0 0 REV DR MARK GILBERT VICE PRESIDENT 2.00 X X 0 0 0 REV CHRIS PLYM SECRETARY 2.00 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 KATHY MASTROIANNI EXECUTIVE DIRECTOR 40.00 X 58467 0 0 58467 0 0 false false false 14586 198302 212888 WEBSITE SUBSCRIPTIONS 519210 15646 0 0 PRODUCT INCOME 519210 10564 0 0 26210 3831 0 3831 14586 242929 26210 0 3831 89267 53560 22317 13390 1764 1323 353 88 2600 1950 520 130 6673 5004 1335 334 16659 0 16659 0 1290 1290 0 0 947 0 0 947 15075 0 15075 0 1287 0 1287 0 34733 20840 8683 5210 1524 0 1524 0 736 0 736 0 3234 0 3234 0 RELOCATION EXPENSES 45494 45494 0 0 TITHES 9537 9537 0 0 INVESTMENT ACTIVITIES 1955 0 1955 0 232775 138998 73678 20099 143207 156338 4956 1604 7949 7949 735 0 148898 157942 38043 18042 55600 54023 93643 72065 X 28581 1081 26674 84796 55255 85877 148898 157942 10154 3932 22448 -5912 X false false false X 0 99968 110880 126697 167589 212888 718022 0 0 99968 110880 126697 167589 212888 718022 118866 599156 1244 1887 3187 3831 10149 0 1597 1478 3075 731246 26210 0.81940 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 20252 1100 2888 279 23961 17496 100 2897 241 20252 20558 102 -2927 237 17496 13072 5250 2480 244 20558 11719 75 1425 147 13072 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. 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.