2024-05-14T15:49:09-04:00 2023-06-30 832143394 HAC CERTIFIED PUBLIC ACCOUNTANTS INC 1001 D STREET STE A SAN RAFAEL CA 94901 990 2022-07-01 237236986 INSTITUTE OF NOETIC SCIENCES INST 7077753500 7250 REDWOOD BLVD STE 208 NOVATO CA 949453271 JOHNNY CALVERT CFO 7077753500 2024-05-06 true JOHNNY CALVERT XXX-XX-XXXX false TERENCE CULLEN P01974672 4154724225 2024-05-08 2022 2023-04-26 12:10:37Z CLAUDIA WELSSBRD CHAIRINTERIM CEO 7250 REDWOOD BLVD STE 208 NOVATO CA 949453271 5362828 false X WWW.NOETIC.ORG X 1973 CA THE MISSION OF THE INSTITUTE OF NOETIC SCIENCES IS TO REVEAL THE INTERCONNECTED NATURE OF REALITY THROUGH SCIENTIFIC EXPLORATION AND PERSONAL DISCOVERY. 13 12 29 20 0 2490730 4075687 790803 130832 9115007 1086229 477684 68541 12874224 5361289 100000 0 2286120 2325248 0 718541 1590025 1185742 3876145 3610990 8998079 1750299 15708044 17898302 305122 745081 15402922 17153221 X THE MISSION OF THE INSTITUTE OF NOETIC SCIENCES IS TO REVEAL THE INTERCONNECTED NATURE OF REALITY THROUGH SCIENTIFIC EXPLORATION AND PERSONAL DISCOVERY. false false 2235455 100000 130831 RESEARCH & EXPERIENTIAL EDUCATION: WITH 50 YEARS OF EXPERIENCE IONS IS A RESPECTED THOUGHT LEADER IN THE FIELD OF CONSCIOUSNESS SCIENCE. THIS FISCAL YEAR WE CONDUCTED RESEARCH ON CONSCIOUSNESS AND ITS RELATIONSHIP TO THE PHYSICAL WORLD, CHAMPIONING TWO PILLARS OF OUR STRATEGIC PLAN: IONS DISCOVERY LAB, THE LARGEST STUDY EVER DONE ON TRANSFORMATIVE PRACTICES; AND IONSX, OUR CUTTING-EDGE APPLICATION-DRIVEN RESEARCH PROGRAM. THROUGH THESE EFFORTS, WE COMPLETED 5 RESEARCH PROJECTS, COLLECTED 2,868 RECORDS THROUGH THE IONS DISCOVERY LAB, SUPPORTED 9 RESEARCH FELLOWS, PUBLISHED 20 PAPERS IN PEER-REVIEWED SCIENTIFIC JOURNALS, AND TRAINED 5 VOLUNTEERS. IONS ALSO SERVED 60,000 INDIVIDUALS IN ITS CORE EDUCATIONAL PROGRAMS THROUGH WEBINARS, WORKSHOPS AND TRAININGS, INCLUDING CONNECT-IONS LIVE, THE SCIENCE OF CHANNELING, LUCID DREAMING & LIVING LUCIDLY. 2235455 true true false false false true false false false true true false false false true true true false false false false false false false false false false false true true false false false false false true false false false false false false false false false false false true 37 0 29 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false CA X X JOHNNY CALVERT 7077753500 7250 REDWOOD BLVD STE 208 NOVATO CA 949453271 CLAUDIA WELSSBRD CHAIRINTERIM CEO CHAIR 1.00 X X 0 0 0 AZIM KHAMISA VICE CHAIR 1.00 X X 0 0 0 STACEY LAWSON SECRETARY 1.00 X X 0 0 0 MICHAEL POTTS TREASURER 1.00 X X 0 0 0 RICHARD COHN DIRECTOR 1.00 X 0 0 0 HARRIETT CROSBY DIRECTOR 1.00 X 0 0 0 DAVID DOMINIK DIRECTOR 1.00 X 0 0 0 MARK GOBER DIRECTOR 1.00 X 0 0 0 ELIZABETH HUNTINGTON DIRECTOR 1.00 X 0 0 0 CALVIN LEHEW DIRECTOR 1.00 X 0 0 0 LINDA O'BRYANT DIRECTOR 1.00 X 0 0 0 GEORGE ZIMMER DIRECTOR 1.00 X 0 0 0 PAULINA YAMPOLSKY DIRECTOR 1.00 X 0 0 0 CLAIRE LACHANCE CEO CEO 40.00 X X 162081 0 523 JOHNNY CALVERT CFO 40.00 X 147427 0 10866 KERSTIN SJOQUIST DIRECTOR OF 40.00 X 129125 0 9765 HELANE WAHBEH DIRECTOR OF 40.00 X 147133 0 6587 585766 27741 4 false true false 4075687 4075687 PROGRAM FEES 102792 102792 CONTRACTS 28040 28040 130832 1087310 1087310 54540 54540 4079 4079 4079 4079 1081 -1081 -1081 -1081 6260 458 5802 5802 AFFLILATE PAYMENTS 4120 4120 4120 5361289 1285602 X 100000 100000 309508 81041 187947 40520 1671383 1246157 109186 316040 186461 124929 27969 33563 157896 105791 23684 28421 486370 142744 188304 155322 181279 104032 54490 22757 216445 162571 21732 32142 139275 80779 29248 29248 16379 6481 490 9408 752 752 26574 15598 5457 5519 OUTREACH 81297 52480 283 28534 MERCHANT SERVICE 24902 2604 6410 15888 EVENTS 8087 5866 1042 1179 GRANTS & FELLOWSHIPS 4360 4360 22 22 3610990 2235455 656994 718541 103568 51647 15346225 6547057 76424 318819 14339 30952 102152 316542 270515 55218 46027 10059355 95657 758906 15708044 17898302 123243 136811 7631 174248 608270 305122 745081 X 14793875 14904191 609047 2249030 15402922 17153221 15708044 17898302 1750299 X false true X true false X 2584346 3302279 2806165 2490730 4075687 15259207 2584346 3302279 2806165 2490730 4075687 15259207 15259207 866 710 1576 5234 2357 7591 15268374 8918723 0.99940 0.99780 X PART II, LINE 10 7,591 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 123500 186500 true true 312774 892913 123126 1328813 297774 5000 10000 312774 287774 10000 297774 277774 10000 287774 267774 10000 277774 1.00000 false false 289182 255467 33715 27360 15048 12312 46027 OPERATING LEASE LIABILITY 261392 PAYROLL LIABILITIES 200151 ACCRUED VACATIONS PAYABLE 131996 FINANCE LEASE LIABILITY 12665 OTHER ACCRUALS 2066 608270 X 5361289 5361289 5361289 3610990 3610990 3610990 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION USED THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. false SCIENCE PRIZE GRANTS 6 100000 SCHEDULE I, PAGE 1, PART I, LINE 2 IONS FOLLOWS STANDARDS OF ACCOUNTING AND FINANCIAL REPORTING PRESCRIBED FOR NOT-FOR-PROFIT ORGANIZATIONS TO MONITOR GRANT FUNDS. X false false false false false false false false false CLAIRE LACHANCE CEO CEO 162081 523 162604 JOHNNY CALVERT CFO 147427 10866 158293 HELANE WAHBEH DIRECTOR OF RESEARCH 147133 6587 153720 EMERALD GATE CHARITABLE TRUST DIRECTOR 23640 RESEARCH CONTR. REV. false FORM 990, PAGE 2, PART III, LINE 4A RESEARCH & EXPERIENTIAL EDUCATION: WITH 50 YEARS OF EXPERIENCE IONS IS A RESPECTED THOUGHT LEADER IN THE FIELD OF CONSCIOUSNESS SCIENCE. THIS FISCAL YEAR WE CONDUCTED RESEARCH ON CONSCIOUSNESS AND ITS RELATIONSHIP TO THE PHYSICAL WORLD, CHAMPIONING TWO PILLARS OF OUR STRATEGIC PLAN: IONS DISCOVERY LAB, THE LARGEST STUDY EVER DONE ON TRANSFORMATIVE PRACTICES; AND IONSX, OUR CUTTING-EDGE APPLICATION-DRIVEN RESEARCH PROGRAM. THROUGH THESE EFFORTS, WE COMPLETED 5 RESEARCH PROJECTS, COLLECTED 2,868 RECORDS THROUGH THE IONS DISCOVERY LAB, SUPPORTED 9 RESEARCH FELLOWS, PUBLISHED 20 PAPERS IN PEER-REVIEWED SCIENTIFIC JOURNALS, AND TRAINED 5 VOLUNTEERS. IONS ALSO SERVED 60,000 INDIVIDUALS IN ITS CORE EDUCATIONAL PROGRAMS THROUGH WEBINARS, WORKSHOPS AND TRAININGS, INCLUDING CONNECT-IONS LIVE, THE SCIENCE OF CHANNELING, LUCID DREAMING & LIVING LUCIDLY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME OF THE ANNUAL MEETING, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY CONTAINED IN THESE BYLAWS; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE INITIAL COMPENSATION PACKAGE AND ANY MODIFICATIONS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES INITIAL COMPENSATION PACKAGES AND ANY MODIFICATIONS FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 142,744 188,304 155,322