Nonprofit · EIN 27-0231514
SCIENCE OF MIND FOUNDATION INC
Tax-exempt · LAKEWOOD, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $314,732 | $345,955 | -$31,223 | $7,000,978 | $1,892,686 | $5,108,292 |
| December 31, 2024 | 990 | $415,517 | $270,022 | $145,495 | $6,288,442 | $1,759,166 | $4,529,276 |
| December 31, 2023 | 990 | $340,058 | $325,635 | $14,423 | $6,289,102 | $2,174,492 | $4,114,610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $150,000
- Program service revenue
- $22,381
- Investment income
- $142,351
- Net gain from sales of assets
- $34,773
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,277
- Compensation of officers, directors and key employees
- $46,309
- Other salaries and wages
- $55,000
- Salaries, compensation and benefits (total)
- $113,805
- Professional fundraising fees
- $0
- Accounting fees
- $25,560
- Occupancy
- $1,600
- Travel
- $608
- Depreciation
- $1,525
- Program services (functional)
- $146,217
- Management and general (functional)
- $154,673
- Fundraising (functional)
- $45,065
Balance sheet and other
- Total assets, start of year
- $6,288,442
- Total assets, end of year
- $7,000,978
- Total liabilities, end of year
- $1,892,686
- Net assets, end of year
- $5,108,292
- Land, buildings and equipment
- $20,079
- Publicly traded securities
- $4,610,524
- Net assets without donor restrictions
- $4,776,329
- Net assets with donor restrictions
- $331,963
- Gross receipts
- $314,732
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2009
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TYE MINCKLER MBA CMA | DIRECTOR Trustee or director | 1 | $0 | $124,667 | $0 |
| MICHAEL SCHLUT | DIR. OF PHIL Officer | 20 | $43,500 | $41,100 | $2,808 |
| DR SUSAN SMITH | DIRECTOR Trustee or director | 1 | $0 | $78,808 | $0 |
| NANCY LOSHKAJIAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND DR KENN GORDON | VP/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND SUNSHINE DAYE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHEILA ELLIAN LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH C FINKEL RSCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN ARBUTHNOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REVEREND MICHELLE ARELLANO | DIRECTOR Trustee or director | 20 | $0 | $115,386 | $0 |
| MICHAEL SCHLUT | DIR. OF PHIL Officer | 20 | $43,500 | $36,250 | $2,571 |
| DR WALTER DREW | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 | $0 |
| NANCY LOSHKAJIAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE GOLDSMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND ELIZABETH MIRANTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR TRACY BROWN RSCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHEILA ELLIAN LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND SUNSHINE DAYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REVEREND MICHELLE ARELLANO | DIRECTOR Trustee or director | 20 | $0 | $116,917 | $0 |
| MICHAEL SCHLUT | DIR. OF PHIL Officer | 20 | $43,500 | $40,830 | $2,670 |
| DR WALTER DREW | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 | $0 |
| NANCY LOSHKAJIAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND ELIZABETH MIRANTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR TRACY BROWN RSCP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLIE GOLDSMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REVEREND ALICE REID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND SUNSHINE DAYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1090 S WADSWORTH BLVD CPMB 131, LAKEWOOD, CO 80214-0000
- Principal officer (990 for 2025)
- MICHAEL SCHLUT, 1090 S WADSWORTH BLV C PMB 131, LAKEWOOD, CO 80214
- Signed the 990
- MICHAEL SCHLUT, DIR. OF PHILANTHROPY
- Phone
- (720) 279-1629
- Website
- WWW.SOMFOUNDATION.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
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.
Program accomplishments
- 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.Expenses $13,277 · grants $13,277 · revenue $22,381
- PROVIDES EDUCATION AND TRAINING TO PERSONNEL OF CENTERS FOR SPIRITUAL LIVING AFFILIATED MEMBERS IN IMPLEMENTING ENDOWMENT AND PLANNED GIVING PROGRAMS.Expenses $132,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0231514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $7,000,978
- Income (IRS master file)
- $314,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $314,732 | $345,955 | $7,000,978 | XML |
| 990 | December 2024 | $415,517 | $270,022 | $6,288,442 | XML |
| 990 | December 2023 | $340,058 | $325,635 | $6,289,102 | XML |
| 990 | December 2022 | $346,792 | $395,128 | $5,954,476 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0231514).
Questions about SCIENCE OF MIND FOUNDATION INC
- What is the EIN of SCIENCE OF MIND FOUNDATION INC?
- The employer identification number (EIN) of SCIENCE OF MIND FOUNDATION INC is 27-0231514.
- Is SCIENCE OF MIND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SCIENCE OF MIND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCIENCE OF MIND FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCIENCE OF MIND FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCIENCE OF MIND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCIENCE OF MIND FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SCHLUT.
- Who are the officers and directors of SCIENCE OF MIND FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization.
- How much revenue does SCIENCE OF MIND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $314,732, expenses of $345,955 and total assets of $7,000,978 at year end.
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