The Tech Museum of Innovation

“The audit committee reviews and approves the filing of the returns. All board members are sent a final draft of the returns prior to filing.”

“Each director, each corporate officer, the highest ranking or chief management official, the highest ranking or chief financial officer, each key employee of the tech, and others that the tech may identify, is required to sign a statement that: 1) affirms the person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and 2) discloses the person's interests that could give rise to conflicts of interest. All such statements by directors and officers are required to be filed with the records of the board or committee; statements by others shall be retained in their personnel files.”

“The executive committee approves compensation for the ceo and cfo. The organization periodically conducts and/or reviews compensation comparisons.”

“Governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website or upon request.”

“Consulting: program service expenses 321,636. Management and general expenses 99,266. Fundraising expenses 233,385. Total expenses 654,287. Maintenance services: program service expenses 1,613,972. Management and general expenses 20,561. Fundraising expenses 56,640. Total expenses 1,691,173. Architectural planning: program service expenses 75,693. Management and general expenses 34,668. Fundraising expenses 43,617. Total expenses 153,978. Document management services: program service expenses 18,717. Management and general expenses 8,573. Fundraising expenses 10,786. Total expenses 38,076. Financing services: program service expenses 469. Management and general expenses 215. Fundraising expenses 270. Total expenses 954. Human resources: program service expenses 1,363. Management and general expenses 624. Fundraising expenses 786. Total expenses 2,773. Research services: program service expenses 15,335. Management and general expenses 7,023. Fundraising expenses 8,836. Total expenses 31,194. Software development services: program service expenses 9,657. Management and general expenses 4,423. Fundraising expenses 5,565. Total expenses 19,645. Video production services: program service expenses 293,085. Management and general expenses 0. Fundraising expenses 120,838. Total expenses 413,923.”

“The organization's process for overseeing the audit of the financial statements and selection of an independent accountant has not changed from prior years.”