Amazement Square the Rightmire

“Prior to filing the 990, it is reviewed by the president & ceo and treasurer. It is then subsequently approved by the board of directors.”

“The conflict of interest policy is outlined in the staff handbook. Employees are required to sign an acknowledgement that they have read and understand this policy upon employment at the museum. Any potential conflicts identified by the organization are required to be disclosed. All contracts are subject to a competitive bidding process to avoid any favorable treatment.”

“The president/ceo's performance is reviewed annually by the executive committee of the board of directors. The executive committee's evaluation of the president/ceo includes an assessment of comparable compensation based on data provided by the association of children's museums (acm) and the southeastern museums conference (smc). Compensation of other key staff are determined by their direct supervisor and the president/ceo based upon each individuals performance and the acm and smc salary data.”

“Upon request, the organization will provide its governing documents, conflict of interest policy, and financial statements available to the public.”

“PROGRAMS: Program service expenses 26,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,908. RENTAL SPACE: Program service expenses 0. Management and general expenses 21,608. Fundraising expenses 416. Total expenses 22,024. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,314. Total expenses 18,314. DUES AND FEES: Program service expenses 0. Management and general expenses 16,286. Fundraising expenses 1,674. Total expenses 17,960. STAFF DEVELOPMENT: Program service expenses 8,359. Management and general expenses 8,359. Fundraising expenses 0. Total expenses 16,718. MEMBERSHIPS AND BIRTHDAYS: Program service expenses 13,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,159. TELEPHONE: Program service expenses 10,065. Management and general expenses 1,132. Fundraising expenses 1,384. Total expenses 12,581. TRAVEL: Program service expenses 0. Management and general expenses 6,367. Fundraising expenses 0. Total expenses 6,367. CAPITAL CAMPAIGN EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,190. Total expenses 5,190. CONCESSIONS: Program service expenses 4,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,805. OUTREACH PROGRAMS: Program service expenses 3,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,745. COMMITTEE: Program service expenses 3,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,056. OUTREACH SUPPLIES: Program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. MISCELLANEOUS: Program service expenses 577. Management and general expenses 64. Fundraising expenses 0. Total expenses 641. VOLUNTEER PROGRAM: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408.”

“This process has not changed since prior year.”