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 294,555. Management and general expenses 79,136. Fundraising expenses 162,192. Total expenses 535,883. Maintenance services: program service expenses 1,819,181. Management and general expenses 48,859. Fundraising expenses 103,531. Total expenses 1,971,571. Architectural planning: program service expenses 119,546. Management and general expenses 32,118. Fundraising expenses 65,826. Total expenses 217,490. Human resources: program service expenses 39,401. Management and general expenses 10,585. Fundraising expenses 21,695. Total expenses 71,681. Education: program service expenses 3,747. Management and general expenses 1,007. Fundraising expenses 2,063. Total expenses 6,817. Security services: program service expenses 423. Management and general expenses 113. Fundraising expenses 233. Total expenses 769. Contract services: program service expenses 89,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,026. Av services: program service expenses 192,234. Management and general expenses 51,646. Fundraising expenses 105,850. Total expenses 349,730. Design services: program service expenses 7,834. Management and general expenses 2,105. Fundraising expenses 4,314. Total expenses 14,253. Photography services: program service expenses 330. Management and general expenses 88. Fundraising expenses 182. Total expenses 600. Fundraising services: program service expenses 0. Management and general expenses 0. Fundraising expenses 79,796. Total expenses 79,796.”

“Written off pledge -3,000,000. Beneficial interest in use of facilities -408,482.”

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