2022-05-23T11:35:41-05:00 2021-05-31 752053526 HEXT & ASSOCIATES PC 5001 SPRING VALLEY RD STE 850W DALLAS TX 75244 990 2020-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 9725463050 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 MARIA MOFFETT TREASURER 2146935904 2022-05-23 1 MARIA MOFFETT 999009999 GREGORY HEXT P00136993 9726447112 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANET MADRAZO 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 514437 0 X WWW.MINDSTRETCHINGFUN.ORG X 2004 TX THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH, AND TECHNOLOGY. 10 10 38 41 0 0 292088 365680 481516 127418 -20936 9037 -22898 -5026 729770 497109 0 0 0 0 439863 342445 0 0 9235 354189 214456 794052 556901 -64282 -59792 587270 641837 329214 443575 258056 198262 THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH, AND TECHNOLOGY. 0 0 238272 127418 THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH, AND TECHNOLOGY. SCI-TECH DISCOVERY CENTER HOPES TO INSPIRE BY PROVIDING HANDS-ON DISCOVERY EXPERIENCES IN THE ESSENTIAL AREAS OF SCIENCE, MATH, AND TECHNOLOGY TO PEOPLE OF ALL AGES AND BACKGROUNDS. SCI-TECH DISCOVERY CENTER SEEKS TO SPARK A LIFELONG INTEREST AND HELP EQUIP OUR AREA'S CHILDREN WITH THESE ADVANCED SKILLS. AT SCI-TECH WE BELIEVE IN ADVANCING EDUCATION AND PROVIDING INSPIRATION TO THE NEXT GENERATION OF ENGINEERS, SCIENTISTS, EDUCATORS, AND INNOVATORS. 238272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLEY ROWLEY 9725463050 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 BRIAN REINHARDT PAST PRESIDENT 1.00 X X 0 0 0 SIMON MARTIN PRESIDENT 1.00 X X 0 0 0 RYAN BLAIR PRESIDENT-ELECT 1.00 X X 0 0 0 MARIA MOFFATT TREASURER 1.00 X X 0 0 0 LAURA CURRAN DIRECTOR 1.00 X 0 0 0 CORY YEAGER DIRECTOR 1.00 X 0 0 0 MATTHEW MILLER SECRETARY 1.00 X X 0 0 0 SCOTT RUCK DIRECTOR 1.00 X 0 0 0 SCOTT RUTLEDGE DIRECTOR 1.00 X 0 0 0 JACIE HOOD DIRECTOR 1.00 X 0 0 0 JANET MADRAZO EXECUTIVE DIRECTOR 40.00 X 61231 0 0 61231 0 0 0 0 0 0 0 25253 186172 154255 3300 365680 PROGRAM INCOME 900099 95016 95016 ADMISSIONS 900099 21792 21792 MEMBERSHIPS 900099 10610 10610 127418 81 81 500 0 500 500 500 14000 5044 8956 8956 8956 2730 25253 10809 -8079 -8079 2974 1475 1499 1499 OTHER INCOME 900099 1054 1054 1054 497109 129971 0 1458 61231 56614 4617 256360 205924 47970 2466 585 585 24269 15729 7999 541 7472 7472 2724 2724 1106 1106 3771 511 3260 6759 864 5895 2316 2316 27599 27599 5063 1292 3771 117178 117178 14633 14633 PROGRAM SUPPLIES 9309 9309 0 0 UNEMPLOYMENT PAYMENTS 9308 0 9308 0 BANK FEES/PENALTIES 6673 3513 2655 505 TRANSPORTATION 545 545 556901 238272 309394 9235 138260 310624 200 0 5777 4302 13075 17581 1085520 776190 429958 309330 587270 641837 56373 28947 45241 123651 227600 290977 329214 443575 X 208267 148473 49789 49789 258056 198262 587270 641837 -59792 0 X 0 0 0 X 240286 164505 667837 297754 363430 1733812 584531 609928 595216 481516 130392 2401583 824817 774433 1263053 779270 493822 4135395 0 0 0 4135395 2032 4501 2546 5547 581 15207 2032 4501 2546 5547 581 15207 210 21587 1054 22851 826849 778934 1265809 806404 495457 4173453 0.99090 0.98820 0.00360 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 210. 2019 AMOUNT: $ 21,587. 2020 AMOUNT: $ 1,054. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254975 115898 139077 830545 660292 170253 309330 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE ORGANIZATION. HOWEVER, SHOULD THE CENTER ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE CENTER HAS NOT INCURRED ANY FEDERAL INCOME TAX FOR THE YEAR ENDED MAY 31, 2021. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE CENTER'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED AS OF MAY 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 MEETING OF THE MINDS 27983 25253 2730 9300 1509 27983 25253 2730 9300 1509 10809 -8079 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING EACH YEAR, CURRENT BOARD MEMBERS ARE ENJOINED TO SELF-REPORT ANY CONFLICTS OF INTEREST BY REVIEWING AND SIGNING THE BOARD-APPROVED CONFLICT OF INTEREST POLICY AT THE MEETING. REPORTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD CHAIR AND APPROPRIATE STEPS ARE TAKEN TO ACCOMMODATE DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.