2020-11-16T09:20:12-06:00 2019-12-31 770687851 Albrecht Tax and Accounting Services LLC PO Box 26157 St Louis Park MN 55426 990 2019-01-01 460600789 Science Mill SCIE 8442636405 PO Box 38 Johnson City TX 78636 Bonita Baskin President 6122014134 2020-11-06 1 Nathaniel Albrecht P00369198 6125974036 X 2019 2022-09-23 18:48:47Z Bonita Baskin PO Box 38 Johnson City TX 78636 1999741 0 X www.sciencemill.org X 2012 TX To ignite curiosity, ambition, innovation and problem-solving potential in the next generation. 18 18 57 5 70338 -5049 1467190 1387412 435951 598038 72 146 0 0 1903213 1985596 298 430 0 0 765354 884305 0 0 0 707473 805388 1473125 1690123 430088 295473 4436025 4714588 29944 13034 4406081 4701554 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 1413285 430 527846 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. 1413285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 14 0 57 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 TX X Bonnie Baskin 8442636405 101 S Ladybird Ln Johnson City TX 78636 X Beverly Dale Board Member 1.00 X 0 0 0 Bonita Baskin PhD Board Chair, President 10.00 X X 0 0 0 Christy Muse Board Member 1.00 X 0 0 0 Eric Corndorf PhD Board Member 1.00 X 0 0 0 Hedy Walls Board Member 1.00 X 0 0 0 Lynnell Burkett Board Member 1.00 X 0 0 0 Nancy May Board Member 1.00 X 0 0 0 Nels Elde PhD Board Member 1.00 X 0 0 0 Peter Vancorenland Board Member 1.00 X 0 0 0 Robert Elde PhD Vice Chair of Board, Secre 5.00 X X 0 0 0 Sandy Dochen Board Member 1.00 X 0 0 0 Susan Heard Board Member 1.00 X 0 0 0 Tom Henricks Board Member 1.00 X 0 0 0 Staci Almager Board Member 1.00 X X 0 0 0 Ron Carter Board Member 1.00 X 0 0 0 Greg Hodgson Board Member 1.00 X 0 0 0 Bob Oliver Board Member 1.00 X 0 0 0 Gerardo Castillo Board Member 1.00 X 0 0 0 Gary Coob Board Member 1.00 X 0 0 0 Rebecca Geier Board Member 1.00 X 0 0 0 Dan Patterson Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Hill Country Design Build PO Box 445 Johnson City TX 78636 Construction 118243 1 140555 26051 1220806 1387412 Memberships & Admissio 712110 290963 290963 Camp & Student Activit 541900 231483 231483 Learning Store Sales 453000 61767 61767 Cafe Rental Income 532000 8571 8571 Event Income 532000 5254 5254 598038 146 146 14145 140555 14145 0 1985596 527846 70338 0 430 430 794398 709398 85000 24715 22071 2644 65192 58217 6975 32000 32000 5491 5491 70746 70746 9593 9593 6067 4854 1213 60465 48372 12093 3979 3979 350 350 264612 158767 105845 10742 10742 Purchases 31545 31545 Program Costs 152349 152349 Cinema Costs 32395 32395 Repairs 22808 18246 4562 102246 91174 11072 1690123 1413285 276838 0 146070 402941 2322 40566 10393 10393 5324005 1063317 4277240 4260688 4436025 4714588 22640 -1983 7304 15017 29944 13034 X 4406081 4701554 0 0 0 0 4406081 4701554 4436025 4714588 295473 0 X 0 0 0 X 1000036 916909 922139 1467190 1387412 5693686 1000036 916909 922139 1467190 1387412 5693686 2423538 3270148 561 410 312 72 146 1501 39406 41405 62631 72179 70388 286009 5981196 1430890 0.54670 0.39180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327040 327040 3019532 374477 2645055 1977165 688719 1288446 268 121 147 4260688 Payroll Liabilities 1459 Gift Certificate Liability 4462 Sales Tax Liability 1029 Credit Card Liability 7722 Deposits 345 15017 Fundraising Gala 154700 140555 14145 14145 154700 140555 14145 14145 14145 0 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.