2024-05-24T14:06:48-05:00 2023-12-31 463380444 BIBB CUNNINGHAM & ASSOCIATES CPAS 17721 Rogers Ranch STE 145 San Antonio TX 78258 990 2023-01-01 320496345 SAMSAT SAMS 2103380439 102 MABRY DR SAN ANTONIO TX 78226 Allison Levine Treasurer 2103380439 2024-04-30 1 Allison Levine 999009999 0 Patrick Bibb P01676654 2105619000 2024-05-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SAN ANTONIO MUSEUM OF SCIENCE AND TECHNOLOGY David A Monroe 102 Mabry Drive San Antonio TX 78226 1602104 0 X www.samsat.org X 2016 TX MUSEUM OPERATIONS AND EDUCATION PROGRAMMING FOR SCHOOLS, COMMUNITY, ORGANIZATIONS AND FAMILIES TO ENCOURAGE STUDENTS TO BECOME LEADERS IN SCIENCE AND TECHNOLOGY 6 6 0 0 0 0 1024892 0 482720 1602104 0 0 22393 0 1530005 1602104 0 0 0 0 412259 417198 0 0 0 971917 1079623 1384176 1496821 145829 105283 2288123 2303963 83134 25362 2204989 2278601 Museum operations and education programming for Schools, community organizations and families to encourage students to become leaders in science and technology 0 0 1496821 1602105 Museum Operations and Education Programming for schools, community, organizations and families to encourage students to become leaders in science and technology. 1496821 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SANDRA SHREVE 2103380439 102 Mabry Drive San Antonio TX 78226 Scott Gray Director 5.00 X 0 0 0 David Monroe Founding Chair 40.00 X X 39000 0 0 John Strieby Director 5.00 X 0 0 0 Rudy Reyna Treasurer & Director 5.00 X 0 0 0 Allison Levine Director 5.00 X X 0 0 0 Dominic Papagni Director 5.00 X 0 0 0 Phillip Nelson Director 5.00 X 0 0 0 Ricardo Maldonado Director 5.00 X 0 0 0 Cliff Zintgraff Chief Learning Officer 40.00 X X 52000 0 0 91000 0 0 0 0 0 0 0 Program Revenue 611710 1526843 1526843 75261 75261 1602104 1602104 1602104 0 0 X 417198 417198 3544 3544 4455 4455 6805 6805 31867 31867 7842 7842 6318 6318 21673 21673 537367 537367 2192 2192 35033 35033 7294 7294 27442 27442 Supplies 318377 318377 Contract Labor 45736 45736 Dues & Subs 12654 12654 Vehicle Expense 6402 6402 4622 4622 1496821 1496821 0 0 96334 114363 12078 16656 28912 2100470 7294 2150799 2093176 79768 2288123 2303963 83134 25362 83134 25362 X 2067911 2141523 137078 137078 2204989 2278601 2288123 2303963 105283 -31671 0 X 0 0 0 X 0 0 0 0.00000 X Pt III Line 4 Collection of scientific and tech artifacts. Enables Stem students to see actual phases of innovation. 2100470 7294 2093176 2093176 Form 990, Part VI, Section B, line 11b Distributed to board members for review. Form 990, Part VI, Section B, line 12c SAMSAT's Conflict of Interest policy covers Directors, Principal Officers, and members of a committee with governing board delegated powers. The determination of whether a conflict exists rests with the Board of Directors. The Executive Committee reviews proposed and ongoing transactions and reports to the Board. Persons with an actual or potential conflict may participate in discussions thereof, but may not participate in decisions of the Board or Executive Committee with respect thereto. Form 990, Part VI, Section C, line 19 Governing documents, conflict policy and financial Statements are available upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 17,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,874. Employee Leasing: Program service expenses 12,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,551. Permits: Program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. QB Payments Fees: Program service expenses 1,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,278. Comptroller Late Fee: Program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52. Form 990, Part IX, line 24e Fuel: Program service expenses 4,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,599. Bank Fees: Program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.