THE TECH INTERACTIVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE TECH INTERACTIVE (EIN 94-2864660)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-01
- IRS object ID
- 201940329349301429
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-01T19:03:01-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TECH MUSEUM OF INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 4087956116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM RITCHIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4087956116 | PhoneNum |
| Signature | 2019-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRERNA JAGADA | PreparerPersonNm |
| PTIN | P01063809 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2019-01-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.21.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-28 | IPDt |
| IP Tm | 08:10:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7CAE80CF36A82037C0CAA620300064F68CC117B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49C3ED6CC4A2DDA8F7F8C95636100B28621B816B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM RITCHIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,040,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THETECH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE THE INNOVATOR IN EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 412 | TotalVolunteersCnt |
| Total Gross UBI | $413,247 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$124,611 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,355,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,438,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,400,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,635,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$153,962 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,846,206 | PYTotalRevenueAmt |
| CY Total Revenue | $26,382,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,396,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,029,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,506,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,846,331 | PYOtherExpensesAmt |
| CY Other Expenses | $11,748,599 | CYOtherExpensesAmt |
| PY Total Expenses | $19,542,724 | PYTotalExpensesAmt |
| CY Total Expenses | $21,777,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,696,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,604,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,145,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,771,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,736,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,741,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,409,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,029,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE THE INNOVATOR IN EVERYONE. THE TECH IS A NONPROFIT EXPERIENTIAL LEARNING RESOURCE DESIGNED TO HELP PEOPLE AND COMMUNITIES THRIVE IN A TECHNOLOGICAL AGE. THE TECH DOES THIS WITH EXHIBITS AND PROGRAMS THAT INSPIRE PEOPLE WITH THE POWER OF TECHNOLOGY TO IMPROVE LIVES AND BUILD BETTER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,925,111 | ExpenseAmt |
| Revenue | $5,222,223 | RevenueAmt |
| Desc | THE MISSION OF THE TECH MUSEUM OF INNOVATION (THE MUSEUM) IS TO INSPIRE THE INNOVATOR IN EVERYONE. THE MUSEUM ACCOMPLISHES ITS MISSION BY ENGAGING VISITORS IN HANDS-ON LEARNING EXPERIENCES INVOLVING SCIENCE AND TECHNOLOGY, THROUGH HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS AND BY MAKING ITS FACILITIES AVAILABLE FOR TEACHER TRAINING, TECH INDUSTRY RESEARCH AND OTHER COMMUNITY CONVENING. THROUGH ITS EXHIBITS, PROGRAMS AND FACILITIES, THE MUSEUM AIMS TO INSPIRE LEARNING AND INVIGORATE INNOVATION LOCALLY, NATIONALLY AND GLOBALLY. THE MUSEUM'S LEARNING EXPERIENCES INCLUDE INTERACTIVE EXHIBITS, HANDS-ON SCIENCE LABS, AFTER-SCHOOL ACTIVITIES AND STANDARDS-BASED EDUCATIONAL IMAX FILMS. THE MUSEUM ALSO HOSTS TWO ANNUAL SIGNATURE PROGRAMS. THE TECH CHALLENGE IS A TEAM COMPETITION THAT INSPIRES THOUSANDS OF STUDENTS IN GRADES 4-12 TO DESIGN AND BUILD DEVICES THAT SOLVE A REAL-WORLD PROBLEM. FOR 31 YEARS, THE TECH CHALLENGE HAS CONNECTED WITH VARIOUS ETHNIC AND SOCIOECONOMIC COMMUNITIES TO INTRODUCE STUDENTS NOT ONLY TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CONCEPTS, BUT ALSO TO THE THRILL OF HANDS-ON LEARNING AND REAL-WORLD DESIGN. THE TECH FOR GLOBAL GOOD, AN EVOLUTION OF THE TECH AWARDS, AIMS TO INSPIRE YOUNG PEOPLE TO USE TECHNOLOGY TO SOLVE GLOBAL CHALLENGES BY CONNECTING THEM WITH THE PEOPLE DOING JUST THAT AROUND THE WORLD. THE MUSEUM HOSTS AS MANY AS 500,000 PEOPLE A YEAR IN ITS GALLERIES AND PROGRAMS AND HAS APPROXIMATELY 7,000 MEMBER HOUSEHOLDS. | Desc |
| Total Program Service Expenses | $16,925,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087956116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIM RITCHIE | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $368,727 | $0 | $1,187 | |||
| HARVARD SUNG | ||||||||
| CFO | 40.00 | Yes (X) | $179,794 | $0 | $1,196 | |||
| BILL BAILOR | ||||||||
| VP OPERATIONS | 40.00 | $176,109 | $0 | $417 | Yes (X) | |||
| MARIA PAPPAS | ||||||||
| VP DEVELOPMENT | 40.00 | $195,855 | $0 | $458 | Yes (X) | |||
| GRETCHEN WALKER | ||||||||
| VP EDUCATION | 40.00 | $193,029 | $0 | $297 | Yes (X) | |||
| RACHEL WILNER | ||||||||
| VP MARKETING | 40.00 | $153,951 | $0 | $150 | Yes (X) | |||
| CHRISTOPHER DIGIORGIO | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL WARMENHOVEN | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW SAPP | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROGER QUINLAN | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MALA ANAND | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MANNY BARBARA | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARIMO BERK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUBA BORNO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN BOWERS | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS BOYD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GLORIA CHEN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CORTESE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JAMES DEICHEN | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MOHANA DISSANAYAKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AYMERIC GISSELBRECHT | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GIUBILEO | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RAQUEL GONZALEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM HEIL | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HEINLEIN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| GERALD HELD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE HOUSE | ||||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |||
| JOE KAVA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDY KRENZIN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SMITH MCKEITHEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMI NACHTSHEIM | ||||||||
| DIRECTOR | 1.20 | $0 | $0 | $0 | Yes (X) | |||
| OMKARAM NALAMASU | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STUART PANN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL PEREZ | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK QUATTRONE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHAD SEILER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY SWANSON | ||||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |||
| STEVE YOUNG | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| EVIE WILLIAMS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA ANTONOPOULOS | ||||||||
| CORPORATE RELATIONS DIR. | 40.00 | $117,738 | $0 | $784 | Yes (X) | |||
| MAUREEN LANGAN | ||||||||
| DIRECTOR OF SPECIAL EVENTS | 40.00 | $158,627 | $0 | $361 | Yes (X) | |||
| AMY PIZARRO | ||||||||
| SR. DIR. MARKETING | 40.00 | $118,381 | $0 | $116 | Yes (X) | |||
| KAREN TOSTE | ||||||||
| ANNUAL FUND DIRECTOR | 40.00 | $121,580 | $0 | $119 | Yes (X) | |||
| LINDA TSAI | ||||||||
| FOUNDATIONS RELATIONS DIR. | 40.00 | $144,073 | $0 | $217 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,927,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,132,637 | GovernmentGrantsAmt |
| All Other Contributions | $19,306,198 | AllOtherContributionsAmt |
| Noncash Contributions | $2,303,506 | NoncashContributionsAmt |
| Total Contributions | $20,438,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS AND FEES | 611710 | $2,983,058 | $2,983,058 | |
| IMAX TICKET SALES | 900099 | $1,228,226 | $814,995 | $413,231 |
| FACILITY RENTAL | 900099 | $692,930 | $692,930 | |
| VISITORS SERVICES | 900099 | $542,921 | $542,921 | |
| STORE REVENUE | 453220 | $188,319 | $188,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,635,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,747 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,658,450 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,658,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,382,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,222,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $413,247 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,731 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,170 | TotalAmt |
| Program Services | $369,852 | ProgramServicesAmt |
| Management And General | $705,005 | ManagementAndGeneralAmt |
| Fundraising | $196,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391,822 | TotalAmt |
| Program Services | $5,734,526 | ProgramServicesAmt |
| Management And General | $916,303 | ManagementAndGeneralAmt |
| Fundraising | $740,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,545 | TotalAmt |
| Program Services | $540,433 | ProgramServicesAmt |
| Management And General | $136,672 | ManagementAndGeneralAmt |
| Fundraising | $81,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,838 | TotalAmt |
| Program Services | $427,420 | ProgramServicesAmt |
| Management And General | $113,445 | ManagementAndGeneralAmt |
| Fundraising | $66,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,263 | TotalAmt |
| Management And General | $177,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,580 | TotalAmt |
| Management And General | $141,580 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,799 | TotalAmt |
| Management And General | $45,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,525 | TotalAmt |
| Program Services | $439,392 | ProgramServicesAmt |
| Management And General | $366,133 | ManagementAndGeneralAmt |
| Fundraising | $35,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,382 | TotalAmt |
| Program Services | $646,930 | ProgramServicesAmt |
| Management And General | $194,278 | ManagementAndGeneralAmt |
| Fundraising | $26,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,255 | TotalAmt |
| Program Services | $838,625 | ProgramServicesAmt |
| Management And General | $49,894 | ManagementAndGeneralAmt |
| Fundraising | $37,736 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,815 | TotalAmt |
| Program Services | $369,815 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,333 | TotalAmt |
| Program Services | $1,621,422 | ProgramServicesAmt |
| Management And General | $169,927 | ManagementAndGeneralAmt |
| Fundraising | $120,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,069 | TotalAmt |
| Program Services | $76,586 | ProgramServicesAmt |
| Management And General | $28,302 | ManagementAndGeneralAmt |
| Fundraising | $13,181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,332 | TotalAmt |
| Program Services | $3,438,816 | ProgramServicesAmt |
| Management And General | $32,934 | ManagementAndGeneralAmt |
| Fundraising | $19,582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,681 | TotalAmt |
| Program Services | $95,488 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $8,226 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECH CHALLENGE | $794,057 | $760,874 | $1,563 | $31,620 |
| BUILDING AND EQUIPMENT | $699,030 | $691,778 | $2,041 | $5,211 |
| FEES AND SERVICES | $432,725 | $309,026 | $114,434 | $9,265 |
| OTHER EXPENSES | $392,138 | $152,420 | $132,096 | $107,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,615 | TotalAmt |
| Program Services | $411,708 | ProgramServicesAmt |
| Management And General | $7,934 | ManagementAndGeneralAmt |
| Fundraising | $5,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,777,974 | TotalAmt |
| Program Services | $16,925,111 | ProgramServicesAmt |
| Management And General | $3,346,570 | ManagementAndGeneralAmt |
| Fundraising | $1,506,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,657 | BOYAmt |
| EOY | $251,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,749,777 | BOYAmt |
| EOY | $6,162,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,591 | BOYAmt |
| EOY | $4,499,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,327 | BOYAmt |
| EOY | $1,628,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,894 | BOYAmt |
| EOY | $365,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,302,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,508,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,619,193 | BOYAmt |
| EOY | $11,793,363 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,308,224 | BOYAmt |
| EOY | $28,306,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,609,153 | BOYAmt |
| EOY | $20,764,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,145,816 | BOYAmt |
| EOY | $73,771,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,780 | BOYAmt |
| EOY | $2,150,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,638 | BOYAmt |
| EOY | $591,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,418 | BOYAmt |
| EOY | $2,741,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,847,229 | BOYAmt |
| EOY | $14,143,706 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,846,463 | BOYAmt |
| EOY | $40,170,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,715,706 | BOYAmt |
| EOY | $16,715,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,409,398 | BOYAmt |
| EOY | $71,029,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,145,816 | BOYAmt |
| EOY | $73,771,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,604,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,183,925 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$167,451 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,569,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,247,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,405,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,392,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,438,835 | CurrentTaxYearAmt |
| Total | $70,053,994 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,549 | CurrentTaxYearAmt |
| Total | $6,272,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,840,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,510,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,660,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,638,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,675,384 | CurrentTaxYearAmt |
| Total | $76,326,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,481,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,845,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,731 | CurrentTaxYearAmt |
| Total | $1,415,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,741,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,890,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,617,577 | BeginningYearBalanceAmt |
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,255,068 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $20,122,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,571,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,812,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,602 | OtherExpendituresAmt |
| End Year Balance | $15,617,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,479,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$163,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $744,000 | OtherExpendituresAmt |
| End Year Balance | $14,571,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,626,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $535,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $683,000 | OtherExpendituresAmt |
| End Year Balance | $15,479,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,758,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,515,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $648,354 | OtherExpendituresAmt |
| End Year Balance | $15,626,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,814,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,039,067 | DepreciationAmt |
| Book Value | $1,775,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,787,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,787,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,699,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,681,593 | DepreciationAmt |
| Book Value | $10,017,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,793,363 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $17,697,256 | F |
| VENTURE CAPITAL FUNDS & PARTNERSHIPS | $1,940,328 | F |
| CERTIFICATES OF DEPOSIT | $8,669,035 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,306,619 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CITY OF SAN JOSE LEASE | Desc |
| Book Value | $20,764,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,764,322 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,143,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,183,925 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,623,614 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,807,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,336,237 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,799 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,799 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,382,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,523,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,791,065 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,791,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,732,175 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,799 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,799 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,777,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE TECH'S ENDOWMENT FUNDS IS TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE SUPPORT OF OPERATIONS, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENTS OF THE TECH. |
| PART X, LINE 2: | THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINED OPEN. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2018. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT 12 MONTHS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM RITCHIE | ||||||||||||||
| PRESIDENT | $328,727 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $1,187 | $0 | $369,914 | $0 | $0 | $0 |
| HARVARD SUNG | ||||||||||||||
| CFO | $174,665 | $0 | $5,129 | $0 | $0 | $0 | $0 | $0 | $1,196 | $0 | $180,990 | $0 | $0 | $0 |
| BILL BAILOR | ||||||||||||||
| VP OPERATIONS | $170,980 | $0 | $5,129 | $0 | $0 | $0 | $0 | $0 | $417 | $0 | $176,526 | $0 | $0 | $0 |
| MARIA PAPPAS | ||||||||||||||
| VP DEVELOPMENT | $190,285 | $0 | $5,570 | $0 | $0 | $0 | $0 | $0 | $458 | $0 | $196,313 | $0 | $0 | $0 |
| GRETCHEN WALKER | ||||||||||||||
| VP EDUCATION | $187,479 | $0 | $5,550 | $0 | $0 | $0 | $0 | $0 | $297 | $0 | $193,326 | $0 | $0 | $0 |
| RACHEL WILNER | ||||||||||||||
| VP MARKETING | $149,501 | $0 | $4,450 | $0 | $0 | $0 | $0 | $0 | $150 | $0 | $154,101 | $0 | $0 | $0 |
| MAUREEN LANGAN | ||||||||||||||
| DIRECTOR OF SPECIAL EVENTS | $122,779 | $0 | $35,848 | $0 | $0 | $0 | $0 | $0 | $361 | $0 | $158,988 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | DIRECTOR OF SALES AND SPECIAL EVENTS MAUREEN LANGAN RECEIVED A BONUS FOR EXCEEDING HER REVENUE TARGET PER HER SALES BONUS PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,080,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 8 | $171,044 | FMV |
| Yes (X) | OTHER GOODS | 7 | $16,430 | FMV |
| Yes (X) | ELECTRONICS | 3 | $13,498 | FMV |
| Yes (X) | WINE | 6 | $8,376 | FMV |
| Yes (X) | ENTERTAINMENT | 6 | $8,187 | FMV |
| Yes (X) | TRAVEL | 1 | $1,476 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE CEO AND CFO. THE ORGANIZATION PERIODICALLY CONDUCTS AND/OR REVIEWS COMPENSATION COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THESE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
Comments