2026-09-09T14:00:47-05:00 2025-12-31 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2025-01-01 831184822 RED RIVER STEM INC REDR 3184243466 820 CLYDE FANT PARKWAY SHREVEPORT LA 71101 DIANNE CLARK EXECUTIVE DIRECTOR 3184243466 2026-09-09 1 ERIN J HAROLD CPA P02099765 3182222222 2026-09-09 2025 X X DIANNE CLARK 820 CLYDE FANT PARKWAY SHREVEPORT LA 71101 2418170 0 X WWW.SCI-PORT.ORG X 2018 LA THE MISSION OF RED RIVER STEM INC IS TO PROVIDE EDUCATIONAL PROGRAMMING RELATATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 14 14 64 0 0 0 1852162 1346062 1031466 994934 0 0 51342 62289 2934970 2403285 0 0 0 0 1203703 1089768 0 0 0 1635382 1417842 2839085 2507610 95885 -104325 843724 929974 194736 385311 648988 544663 NONE 0 0 478242 424393 COMMUNITY FOUNDATION OF NORTH LOUISIANA SUPPORTS THE ORGANIZATION IN THEIR MISSION OF PROVIDING EDUCATIONAL PROGRAMMING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 637483 687873 CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING. 810345 994932 OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, SUMMER CAMPS, AND BIRTHDAY PARTIES 1926070 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 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 64 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DIANNE CLARK 3184243466 820 CLYDE FANT PARKWAY SHREVEPORT LA 71101 KADE MCDONALD CHAIRMAN 5.00 X X 0 0 0 RUSS ALLSUP DIRECTOR 1.50 X 0 0 0 KRYSTLE BEAUCHAMP VICE CHAIRMAN 1.50 X X 0 0 0 CHAD HILL DIRECTOR 1.50 X 0 0 0 MICHAEL MAZUR DIRECTOR 1.50 X 0 0 0 HALLIE MCHALFFEY-BREITHAUPT DIRECTOR 1.50 X 0 0 0 TRENT MILLICAN DIRECTOR 1.50 X 0 0 0 ANNA O'NEAL DIRECTOR 1.50 X 0 0 0 CONNOR PETERSON SECRETARY 1.50 X X 0 0 0 K RENAE PULLEN DIRECTOR 1.50 X 0 0 0 ROBERT STROUD DIRECTOR 1.50 X 0 0 0 EDWARD TAYLOR DIRECTOR 1.50 X 0 0 0 DINERO WASHINGTON DIRECTOR 1.50 X 0 0 0 DAVID WATTERS TREASURER 1.50 X X 0 0 0 DIANNE M CLARK EXECUTIVE DIRECTOR 40.00 X X 104000 0 0 SONJA BAILES BOARD MEMBER 1.50 X 0 0 0 WAYNETTE BALLENGEE BOARD MEMBER 1.50 X 0 0 0 DOROTHY DOT CADY BOARD MEMBER 1.50 X 0 0 0 LIZ COMEGYS BOARD MEMBER 1.50 X 0 0 0 KRISTI GUSTAVSON BOARD MEMBER 1.50 X 0 0 0 RANDI HROCH BOARD MEMBER 1.50 X 0 0 0 JIMMY JONES BOARD MEMBER 1.50 X 0 0 0 MELINDA KENT BOARD MEMBER 1.50 X 0 0 0 JOHN NORRIS BOARD MEMBER 1.50 X 0 0 0 ROCKY ROCKETT BOARD MEMBER 1.50 X 0 0 0 104000 0 0 1 0 0 0 0 518291 827771 1346062 ADMISSIONS 611710 659152 659152 IMAX 611710 112616 112616 CONCESSIONS 611710 98420 98420 SUMMER AND HOLIDAY CAM 611710 48503 48503 BIRTHDAY PARTIES 611710 37723 37723 38520 38520 994934 38630 14885 23745 23745 RENT REVENUE 532420 38544 38544 38544 2403285 1033478 0 23745 1009834 673299 336535 79934 53295 26639 84777 84777 75860 64635 11225 49529 49529 646808 625273 21535 29448 29448 162938 149373 13565 58426 51220 7206 IMAX 139874 139874 SUPPLIES 138379 121411 16968 OTHER 13269 128 13141 CONTRACT LABOR 12630 12210 420 5904 5904 2507610 1926070 581540 0 308107 199182 204404 145112 141726 4125 1166103 785566 390505 380537 843724 929974 159385 352891 35351 32420 194736 385311 X 454312 450765 194676 93898 648988 544663 843724 929974 -104325 0 X 1 X 1 X 1 0 X 1980673 1881655 1349835 1852162 1346062 8410387 1980673 1881655 1349835 1852162 1346062 8410387 8410387 10044 35855 60079 59173 38543 203694 8614081 5268088 0.97640 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101540 78538 23002 1064563 707028 357535 380537 X 2403285 0 2403285 0 2403285 0 0 0 0 0 PART X, LINE 2: RED RIVER STEM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. RED RIVER STEM CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. RED RIVER STEM ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, INCOME TAXES - RECOGNITION, ON JANUARY 1, 2018. UNDER FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE RED RIVER STEM'S FINANCIAL STATEMENTS. RED RIVER STEM DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS FROM 2020 TO 2022 ARE STILL OPEN AND SUBJECT TO EXAMINATION. SCI-PUTT 27750 27750 10821 MAD SCIENTIST 1920 1920 2910 8960 8960 1154 38630 38630 14885 14885 23745 EDWARD TAYLOR BOARD MEMBER 10000 MONEY CONTRIBUTED FOR FUNDRAISER EXPENSES 0 MELINDA KENT BOARD MEMBER 3500 TO PURCHASE PITCHING CAGE PLAQUE 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND BOARD APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION WILL BE BASED ON SIMILARLY SITUATED TAXABLE AND TAX EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR VIEWING ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN CORPORATION'S OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.