2016-02-16T16:51:25-06:00 2015-05-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 8004 N DALLAS EXPRESSWAY FRISCO TX 75034 STUART LODGE TREASURER 9725463050 2016-02-16 true Jennifer S Hill P00236976 9722705452 2016-02-16 2014 2016-08-17 19:52:53Z DEIDRE PARISH 729301 false X WWW.MINDSTRECHINGFUN.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. 16 16 54 165 0 0 180999 162371 424564 554012 33 1 83544 12917 689140 729301 0 0 478950 359774 8100 0 106150 414333 375823 901383 735597 -212243 -6296 370635 322490 205704 163855 164931 158635 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. false false 491221 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 AREAS 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. 491221 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 54 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X PAUL VINSON 9725463050 8004 N DALLAS EXPRESSWAY FRISCO TX 75034 X LAURA BASS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT DROTMAN SECRETARY 1.00 0.00 X X 0 0 0 JOHN LAMARQUE III DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA NEHLS DIRECTOR 1.00 0.00 X 0 0 0 DEIDRE PARISH CHAIR 1.00 0.00 X X 0 0 0 HEATHER SPROCK DIRECTOR 1.00 0.00 X 0 0 0 NICKOU OSKOUI DIRECTOR 1.00 0.00 X 0 0 0 CAROLE GREISDORF DIRECTOR 1.00 0.00 X 0 0 0 MATT DURHAM DIRECTOR 1.00 0.00 X 0 0 0 ROBIN JOSEPH-WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 KELLY HUNTER DIRECTOR 1.00 0.00 X 0 0 0 ALLEN BIRD DIRECTOR 1.00 0.00 X 0 0 0 STUART LODGE TREASURER 1.00 0.00 X X 0 0 0 JIM WUSSOW DIRECTOR 1.00 0.00 X 0 0 0 JULES ELLIS DIRECTOR 1.00 0.00 X 0 0 0 KEITH BRYAN DIRECTOR 1.00 0.00 X 0 0 0 MELODY TIMINKSY INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 5346 0 0 PAUL VINSON EXECUTIVE DIRECTOR 40.00 0.00 X 24503 0 0 29849 0 0 0 false false false 37470 124901 162371 PROGRAM INCOME 900099 367914 367914 ADMISSIONS 900099 171376 171376 BUSINESS UNIT INCOME 900099 14722 14722 554012 1 1 1040 1040 1040 1040 11326 11326 11326 OTHER INCOME 900099 551 551 551 729301 554563 0 12367 29849 17781 3994 8074 303100 180557 40558 81985 667 72 595 26158 15649 3566 6943 27684 736 26948 20490 16453 3329 708 8378 4459 3776 143 11395 2038 8947 410 23295 996 22299 10622 5655 4681 286 26401 24614 1040 747 1869 1869 82089 82089 4565 4565 FOOD 18290 5873 7989 4428 EXHIBIT EXPENSE 68706 68706 PROGRAM EXPENSE 58197 51912 3859 2426 RETAIL STORE EXPENSE 13631 13631 211 211 735597 491221 138226 106150 49164 90528 5321 29932 30166 416 415 30268 3539 448634 251092 255534 197542 300 370635 322490 86369 72061 119335 81580 10214 205704 163855 X 127578 94939 37353 63696 164931 158635 370635 322490 -6296 0 X false true X true false X 407915 270564 786430 180999 162371 1808279 214438 385964 484482 532004 565338 2182226 622353 656528 1270912 713003 727709 3990505 9600 4045 13645 9600 4045 13645 3976860 6 10 33 1041 1090 6 10 33 1041 1090 3947 551 4498 622359 660475 1270922 713036 729301 3996093 0.99520 0.97480 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448634 251092 197542 197542 DEPOSITS 300 300 X 949301 220000 220000 729301 729301 955597 220000 220000 735597 735597 Footnote for uncertain tax position under FIN 48 (Part X) THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MAY 2011. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2015. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR THE YEAR ENDED MAY 31, 2015. Form 990 governing body review Part VI line 11 THE DRAFT 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE COMMITTEE AND ANY QUESTIONS RESULTING FROM THAT REVIEW ARE PASSED TO THE AUDITORS. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING EACH YEAR, TAKING PLACE IN MAY, THE FINAL MONTH OF THE FISCAL YEAR, CURRENT BOARD MEMBERS ARE ENJOINED TO SELF-REPORT CONFLICT 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 TAKEN TO ACCOMMODATE DISCLOSURES. CEO executive director top management comp Part VI line 15a THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b SEE ANSWER TO 15A Governing documents etc available to public Part VI 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.