2017-11-13T19:08:35-06:00 2016-12-31 770687851 Albrecht Tax and Accounting Services LLC 3024 Kentucky Ave S St Louis Park MN 55426 990 2016-01-01 460600789 Science Mill SCIE 8442636405 PO Box 38 Johnson City TX 78636 Bonita Baskin President 6122014134 2017-11-05 1 Nathaniel Albrecht P00369198 6125974036 X 173.46.145.47 2017-11-05 21:30:23 CS P 270C05A8869DB0E77232D6C4728BEA47BB5CBC80 270C05A8869DB0E77232D6C4728BEA47BB5CBC80 2016 2017-02-10 21:41:12Z Bonita Baskin PO Box 38 Johnson City TX 78636 1235875 0 X www.sciencemill.org X 2012 TX To ignite curiosity, ambition, innovation and problem-solving potential in the next generation. 16 16 33 0 41405 0 969835 898749 309501 320884 561 410 2949 0 1282846 1220043 1210 210 0 0 385332 590065 0 0 0 535408 543663 921950 1133938 360896 86105 3942126 4044347 20097 36037 3922029 4008310 X The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public. 0 0 937328 210 272163 Hill Country Science Mill opened its doors to visitors of all ages in February 2015. The Science Mill is a place of discovery where the entire family experiences interactive learning and creative thinking. It is a destination for the greater community as a gathering place and open forum to present and discuss scientific topics, especially those of high relevance to the area.With fun, exciting and interactive exhibits and programs, the Science Mill supports formal education entities with a focus on middle and high school students, to help expand their understanding of science, spark their curiosity and inspire them towards an interest in careers in science, technology, engineering and mathmatics (STEM). The Science Mill's distinctive approach focuses on strengthening the student's connection to the word of science and to inspire students to pursue life-long careers as scientists, engineers, researchers and technology leaders of tomorrow. 937328 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 11 0 1 33 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X Bonnie Baskin 8442636405 101 S Ladybird Ln Johnson City TX 78636 X Bonita Baskin PhD Board Chair, President 10.00 X X 0 0 0 Robert Elde PhD Vice Chair of Board, Secre 5.00 X X 0 0 0 Dan Patterson PhD Board Member, Treasurer 2.00 X X 0 0 0 Christi Craddick Board Member 1.00 X 0 0 0 Beverly Dale Board Member 1.00 X 0 0 0 Lynnell Burkett Board Member 1.00 X 0 0 0 Eric Corndorf PhD Board Member 1.00 X 0 0 0 Sandy Dochen Board Member 1.00 X 0 0 0 Nels Elde PhD Board Member 1.00 X 0 0 0 Carol Fletcher PhD Board Member 1.00 X 0 0 0 Tom Henricks Board Member 1.00 X 0 0 0 Donna Klaeger Board Member 1.00 X 0 0 0 Susan Heard Board Member 1.00 X 0 0 0 Rick Loofs Board Member 1.00 X 0 0 0 Christy Muse Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Aleman Design Build 3210 Govalle Ave Austin TX 78636 Landscaping/Construction 138260 1 45068 853681 898749 Memberships & Admissio 712110 159906 159906 Camp & Student Activit 541900 107884 107884 Learning Store Sales 453000 41405 41405 Cafe Rental Income 532000 7726 7726 Event Income 532000 3963 3963 320884 410 410 15832 45068 15832 0 1220043 272163 41405 7726 210 210 532611 447611 85000 12482 10490 1992 44972 37795 7177 26 26 5098 5098 100 100 42511 42511 3069 2455 614 64585 51668 12917 1643 1643 3778 3778 93 93 202372 121423 80949 10628 10628 Purchases 20690 20690 Program Costs 56866 56866 Cinema Costs 35340 35340 Program Labor 21292 21292 75572 72828 2744 1133938 937328 196610 0 77587 152302 14501 19125 10393 10393 4201269 338742 3839645 3862527 3942126 4044347 5619 26420 14478 9617 20097 36037 X 3922029 4008310 0 0 0 0 3922029 4008310 3942126 4044347 X 86105 176 X 0 0 0 X 550000 693687 2805532 1000036 916909 5966164 249939 261318 511257 13700 13700 550000 693687 2819232 1249975 1178227 6491121 550000 650000 2530983 541180 303027 4575190 18061 41804 211010 292798 563673 550000 668061 2572787 752190 595825 5138863 1352258 168 349 561 410 1488 168 349 561 410 1488 39406 41405 80811 550000 693855 2819581 1289942 1220042 6573420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2842676 144143 2698533 1283325 194559 1088766 268 40 228 3862527 Payroll Liabilities 5462 Gift Certificate Liability 497 Sales Tax Liability 834 Credit Card Liability 2824 9617 Form 990, Part VI, Section A, line 2 Bonita Baskin, Ph.D. and Eric Corndorf, Ph.D. are family members. Form 990, Part VI, Section A, line 8b No committee has authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is made available to the board of directors for review and approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires each director and officer annually affirm the receipt of the conflict of interest policy, that the policy has been read and understood, that the individual agrees to comply with the policy and that the purpose of the organization is to primarily engage in activities which accomplish its tax exempt purpose and the individual will recuse themselves in any conflict situation. Form 990, Part VI, Section B, line 15 The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the directors of the responsibility to ensure the periodic reviews occur. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request. Form 990, Part XI, line 9: To adjust fixed asset account to actual 176.