Sciencenter Discovery Museum

“Finance committee members, including treasurer and executive director, review the form prior to filing. The form is also sent to the board of trustees prior to filing.”

“Each new board member must sign a conflict of interest disclosure agreement. At a board meeting each year, the policy is re-described. As items arise that involve possible conflicts, the policy is reviewed and members canvassed in order to resolve any issues.”

“The executive committee of the board periodically conducts surveys of salary levels at comparable institutions both locally and nationally to determine the appropriate pay scale for the director and key employees.”

“Financial statements are made available on request. Bylaws and other policies are usually posted on the organization's website.”

“Payroll service fees: program service expenses 0. Management and general expenses 6,472. Fundraising expenses 0. Total expenses 6,472.”

“Staff development: program service expenses 45,550. Management and general expenses 5,694. Fundraising expenses 5,694. Total expenses 56,938. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,340. Total expenses 28,340. Annual campaign expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,517. Total expenses 22,517. Membership: program service expenses 22,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,266. Exhibit materials: program service expenses 21,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,608. Dues: program service expenses 13,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,217. Communications: program service expenses 9,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,368. Facility rentals: program service expenses 3,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,697. Youth education: program service expenses 2,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,498. Miscellaneous: program service expenses 2,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,407. Sustainability: program service expenses 1,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,888. Volunteer expense: program service expenses 116. Management and general expenses 15. Fundraising expenses 15. Total expenses 146. Mini-golf: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Exhibit sales: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.”

“Restate bond value to fmv -15,824. Rounding adjustments 5.”

“A subset of the finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”