Sciencenter Discovery Museum

“Audit 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 9,291. Fundraising expenses 0. Total expenses 9,291.”

“Exhibit materials: program service expenses 14,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,147. Dues: program service expenses 13,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,061. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,221. Total expenses 11,221. Communications: program service expenses 7,559. Management and general expenses 2,519. Fundraising expenses 0. Total expenses 10,078. Sustainability: program service expenses 6,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,618. Membership: program service expenses 2,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,653. Staff development: program service expenses 1,482. Management and general expenses 570. Fundraising expenses 228. Total expenses 2,280. Youth education: program service expenses 2,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,134. Miscellaneous: program service expenses 1,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,446. Facility rentals: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Volunteer expense: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

“ROUNDING -1.”

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