Children'S Museum of Tacoma

“Joanne bamford and holly bamford are mother and daughter.”

“A draft of the 990 is provided to and reviewed by the executive director, deputy director, and finance manager for final approval, prior to filing with the irs.”

“Each member of the board or any committee thereof, shall have the responsibility to identify the existence of a conflict of interest with respect to any matter before the board or committee for consideration. After such identification, the member shall disclose the conflict to the other members of the board or committee and may then enter into a discussion of the matter under consideration, but shall not vote on it. If a member is in doubt as to whether a conflict of interest exists, such member shall resolve the uncertainty in favor of the existence of a conflict.”

“The board of directors determines the salary of the executive director based on multiple criteria, including (a) industry research; (b) economic trends; (c) tenure with the organization; (d) job performance and classifications; (e) employee duties and qualifications.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”

“Greentrike was required to complete an audit for the period ended december 31, 2020. As a result of the audit, the 990 for the period ended december 31, 2020 is being amended. Changes are summarized below: page 1: - box checked for amended return - lines 8 to 22 changed based on changes to revenue, expenses, assets, and net assets part iv: line 12a checked to indicate an audit was completed part viii: line 1e increased from $521,136 to $1,271,136 due to audit results line 1f increased from $476,301 to $979,254 due to audit results line 1g increased from $10,030 to $8,053 due to audit results line 1h increased from $1,060,185 to $2,313,138 due to above changes line 8b increased from $42,626 to $53,408 due to audit results line 8c changed due to changes in 8b line 12 changed due to changes noted above part ix: substantially all of the amounts changed due to audit results part x: substantially all of the amounts changed due to audit results part xi: lines 1, 2, and 3 changed due to the changes in parts viii and ix. Line 6 and 8 were eliminated due to audit results part xii lines 2b, 3a, and 3b were changed to indicate the organization has an audit. Schedule a, part iii, section a: lines 1 and 2 were changed due to changes in form 990, part viii line 7a was changed to correct amounts from disqualified persons line 7b was change as amounts reported in prior years were not based on excess of 5% of lines 2 and 3. Section c, line 15 is a calculation based on the results of the rest of part iii schedule b was corrected to remove several donors and add several others based on updated detail received after the audit. Schedule d part vi, lines 1c and 1d were changed to due to audit results part ix and part x were added as the organization had an audit after the original 990 was filed. Schedule g, part ii line 9 was corrected due to audit results”

“The organization closed the muse indefinitely in november of 2020.”

“Other: program service expenses 1,061,373. Management and general expenses 59,411. Fundraising expenses 2,369. Total expenses 1,123,153.”

“The process has not changed from the prior year.”