THE TECH INTERACTIVE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TECH INTERACTIVE (EIN 94-2864660)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303577
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T14:32:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941341042 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TECH MUSEUM OF INNOVATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TECH | NameControl |
| Phone | 4087956116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM RITCHIE | Name |
| Title | PRESIDENT | Title |
| Phone | 4087956116 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J YATES | Name |
| PTIN | P00701936 | PTIN |
| Phone | 6508458100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM RITCHIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16686832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THETECH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A WORLD CLASS SCIENCE MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 317 | TotalNbrVolunteers |
| Total Gross UBI | 219079 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -167696 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21690550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11124299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2734253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3769831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 277593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -459836 | OtherRevenuePriorYear |
| Other Revenue Current Year | -283302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24242560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14831548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4700279 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5818076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1095690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7058675 | OtherExpensePriorYear |
| Other Expenses Current Year | 8451064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11758954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14269140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12483606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 562408 | RevenuesLessExpensesCY |
| Total Assets BOY | 58528107 | TotalAssetsBOY |
| Total Assets EOY | 61175490 | TotalAssetsEOY |
| Total Liabilities BOY | 1041683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1574168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57486424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59601322 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE THE INNOVATOR IN EVERYONE. THE TECH MUSEUM OF INNOVATION IS A NON-PROFIT, EXPERIENTIAL LEARNING RESOURCE ESTABLISHED TO ENGAGE PEOPLE IN EXPLORING AND EXPERIENCING APPLIED TECHNOLOGIES AFFECTING THEIR LIVES. THE TECH MUSEUM DOES THIS WITH EXHIBITS AND PROGRAMS THAT FEATURE THE SPIRIT OF SILICON VALLEY, INSPIRING THE PEOPLE AND INVENTIONS THAT MAKE THIS REGION THE LEADING SOURCE OF INNOVATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8517943 | Expense |
| Revenue | 2361984 | Revenue |
| Description | THE TECH MUSEUM OF INNOVATION ASPIRES TO BRING TOGETHER, IN ITS 132,000 SQUARE FOOT EXHIBITION FACILITY, THE TECHNOLOGICAL BREAKTHROUGHS THAT ARE TRANSFORMING OUR LIVES. WITH OVER 100 INTERACTIVE EXHIBITS, AND STANDARDS-BASED EDUCATIONAL IMAX FILMS, THIS SPACE WELCOMES ON AVERAGE OVER 400,000 VISITORS ANNUALLY, INCLUDING OVER 120,000 FROM LOCAL K-12 SCHOOLS, TO ENGAGE IN SCIENCE AND TECHNOLOGY EXPERIENCES. ADDITIONALLY, THE TECH MUSEUM OF INNOVATION HOSTS TWO ANNUAL SIGNATURE PROGRAMS: (1) THE TECH CHALLENGE A TEAM ENGINEERING DESIGN COMPETITION THAT INSPIRES OVER 1900+ STUDENTS IN GRADES 5-12 TO DESIGN, BUILD, DOCUMENT, AND TEST DEVICES THAT SOLVE A REAL WORLD PROBLEM, AND (2) THE TECH AWARDS AN INTERNATIONAL PROGRAM THAT HONORS INNOVATORS FROM AROUND THE WORLD WHO ARE APPLYING TECHNOLOGY TO CONFRONT HUMANITY'S MOST URGENT CHALLENGES IN 5 AWARD CATEGORIES: ENVIRONMENT, EDUCATION, YOUNG INNOVATORS, HEALTH, AND ECONOMIC DEVELOPMENT. THE TECHNOLOGY USED CAN BE EITHER A NEW INVENTION OR AN INNOVATIVE USE OF AN EXISTING TECHNOLOGY. THE LAUREATES ARE CELEBRATED AT AN ANNUAL AWARDS GALA, WHICH HAS BECOME A SIGNIFICANT SILICON VALLEY EVENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1222419 | Expense |
| Revenue | 111230 | Revenue |
| Description | THE TECH MUSEUM OF INNOVATION OFFERS AN ARRAY OF STANDARDS-BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION PROGRAMS, WHICH INCLUDES 8 HANDS-ON SCIENCE LABS, SUMMER CAMPS, BILINGUAL WEEKEND WORKSHOPS, AFTER-SCHOOL PROGRAMS, EDUCATIONAL FILMS, AND THE TECH CHALLENGE PROGRAM. ALL OF THESE PROGRAMS ALIGN WITH NEXT GENERATION SCIENCE STANDARDS AND COMMON CORE. APPROXIMATELY 120,000 CALIFORNIA STUDENTS K-12 VISITED THE REGULAR MUSEUM GALLERIES THROUGH OUR FREE FIELD TRIP PROGRAM. MORE THAN HALF OF THOSE STUDENTS WERE FROM TITLE 1 SCHOOLS. MANY OF THESE TITLE 1 STUDENTS ACCESSED OUR FEE-WAIVED SUPPORT FROM DONORS THAT ALLOWED DEEPER ENGAGEMENT WITH SCIENCE AND TECHNOLOGY: NEARLY 50,000 SAW AN EDUCATIONAL IMAX FILM AND 20,100 STUDENTS PARTICIPATED IN 90-MINUTE LABS LED BY TRAINED INSTRUCTORS. THE TECH MUSEUM OF INNOVATION REACHES OUT TO DIFFERENT ETHNIC AND SOCIOECONOMIC COMMUNITIES TO INTRODUCE STUDENTS NOT ONLY TO STEM CONCEPTS, BUT ALSO TO THE THRILL OF HANDS-ON LEARNING AND REAL-WORLD DESIGN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1402797 | Expense |
| Revenue | 356179 | Revenue |
| Description | MORE THAN 7,000 MEMBERS HELP SUPPORT THE MUSEUM, INCLUDING MORE THAN 2,128 LOCAL EDUCATORS WHO ARE GRANTED COMPLIMENTARY MEMBERSHIPS. THE TECH MUSEUM OF INNOVATION HOSTS A NUMBER OF COMMUNITY CELEBRATIONS AND MORE THAN 200 RECEPTIONS, EVENTS AND PARTIES. THE TECH MUSEUM OF INNOVATION'S STAFF AND OVER 300 VOLUNTEERS PROVIDE INTERPRETATION SERVICES FOR THE PERMANENT GALLERIES AND TRAVELING EXHIBITS. THEY ALSO ASSIST VISITORS WITH TICKETING, CHOOSING PROGRAMS, AND ASSESSING EDUCATIONAL OPPORTUNITIES SUCH AS IMAX FILM PRESENTATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11143159 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4087956116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TIM RITCHIE | ||||||||
| PRESIDENT | 40.00 | X | X | 272395 | 0 | 0 | ||
| ANN BOWERS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| EDWARD CANNIZZARO | ||||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DANIEL WARMENHOVEN | ||||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ROGER QUINLAN | ||||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MANNY BARBARA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES BARRESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARRY BLOUNT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALLY BOURGOIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS BOYD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK BOYNTON | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| TERESA BRIGGS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BLAIR CHRISTIE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID CORTESE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID CRAWFORD | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| JAMES DEICHEN | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER DIGIORGIO | ||||||||
| BOARD CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH FABRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF FERRIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GRIMM | ||||||||
| DIRECTOR | 3.40 | X | 0 | 0 | 0 | |||
| WILLIAM HEIL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GERALD HELD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVE HOUSE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JOE KAVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHY KIMBALL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RANDY KREZIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAN'L LEWIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL MAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SMITH MCKEITHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMI NACHTSHEIM | ||||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |||
| OMKARAM NALAMASU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STUART PANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL PEREZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FRANK QUATTRONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER RELAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ARCHANA SATHAYE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JUDY SWANSON | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| JIM VANIDES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN VITALIE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KENNETH WASHINGTON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEVE YOUNG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HARVARD SUNG | ||||||||
| CFO | 40.00 | X | X | 0 | 0 | 0 | ||
| BILL BAILOR | ||||||||
| VP OPERATIONS | 40.00 | 138360 | 0 | 4400 | X | |||
| ELIZABETH WILLIAMS | ||||||||
| VP MARKETING | 40.00 | 117981 | 0 | 12000 | X | |||
| DAVID WHITMAN | ||||||||
| VP TECH AWARDS | 40.00 | 129080 | 0 | 10620 | X | |||
| LATH CARLSON | ||||||||
| VP EXHIBITS | 40.00 | 146098 | 0 | 0 | X | |||
| NARESH KAPAHI | ||||||||
| FORMER CFO | 40.00 | 126918 | 0 | 22635 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 930832 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49655 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD KING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING-THE TECH AWARDS | DescriptionOfServices |
| Compensation | 251223 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2439458 | FundraisingEvents |
| Government Grants | 1049750 | GovernmentGrants |
| All Other Contributions | 7635091 | AllOtherContributions |
| Noncash Contributions | 517940 | NoncashContributions |
| Total Contributions | 11124299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS AND FEES | 611710 | 1807024 | 1807024 | |
| IMAX TICKET SALES | 900099 | 940438 | 721359 | 219079 |
| FACILITY RENTAL | 900099 | 461293 | 461293 | |
| VISITORS SERVICES | 900099 | 356179 | 356179 | |
| STORE REVENUE | 453220 | 204897 | 204897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3769831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261599 | TotalRevenueColumn |
| Exclusion | $261,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1115000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1115000 | Securities |
| Other | 40879 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -40879 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40879 | TotalRevenueColumn |
| Exclusion | -$40,879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 416103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2439458 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 699405 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -283302 | TotalRevenueColumn |
| Exclusion | -$283,302 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14831548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3550752 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 219079 | UnrelatedBusinessRevenue |
| Exclusion | -$62,582 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307888 | Total |
| Program Services | 30789 | ProgramServices |
| Management And General | 277099 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4804351 | Total |
| Program Services | 3536978 | ProgramServices |
| Management And General | 685164 | ManagementAndGeneral |
| Fundraising | 582209 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373451 | Total |
| Program Services | 273611 | ProgramServices |
| Management And General | 58713 | ManagementAndGeneral |
| Fundraising | 41127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332386 | Total |
| Program Services | 228921 | ProgramServices |
| Management And General | 62667 | ManagementAndGeneral |
| Fundraising | 40798 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371 | Total |
| Management And General | 371 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120975 | Total |
| Management And General | 120975 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61127 | Total |
| Management And General | 61127 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548977 | Total |
| Program Services | 279981 | ProgramServices |
| Management And General | 22885 | ManagementAndGeneral |
| Fundraising | 246111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633109 | Total |
| Program Services | 342076 | ProgramServices |
| Management And General | 290943 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597914 | Total |
| Program Services | 462280 | ProgramServices |
| Management And General | 84188 | ManagementAndGeneral |
| Fundraising | 51446 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461953 | Total |
| Program Services | 459367 | ProgramServices |
| Fundraising | 2586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640657 | Total |
| Program Services | 1476094 | ProgramServices |
| Management And General | 124534 | ManagementAndGeneral |
| Fundraising | 40029 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124159 | Total |
| Program Services | 97163 | ProgramServices |
| Management And General | 21773 | ManagementAndGeneral |
| Fundraising | 5223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208279 | Total |
| Program Services | 1122535 | ProgramServices |
| Management And General | 53116 | ManagementAndGeneral |
| Fundraising | 32628 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TECH AWARDS | 1643580 | 1643580 | ||
| FEES AND SERVICES | 694050 | 577592 | 116458 | |
| OTHER EXPENSES | 415078 | 313435 | 48200 | 53443 |
| BUILDING AND EQUIPMENT | 220506 | 218428 | 2078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80329 | Total |
| Program Services | 80329 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269140 | Total |
| Program Services | 11143159 | ProgramServices |
| Management And General | 2030291 | ManagementAndGeneral |
| Fundraising | 1095690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51376 | BOY |
| EOY | 49685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646648 | BOY |
| EOY | 2221472 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12864356 | BOY |
| EOY | 12100086 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051971 | BOY |
| EOY | 1314857 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303250 | BOY |
| EOY | 208857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27531945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21066757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353498 | BOY |
| EOY | 6465188 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14942491 | BOY |
| EOY | 17625957 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21314517 | BOY |
| EOY | 21189388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58528107 | BOY |
| EOY | 61175490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708842 | BOY |
| EOY | 1189071 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332841 | BOY |
| EOY | 385097 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041683 | BOY |
| EOY | 1574168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701977 | BOY |
| EOY | 5799794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40068741 | BOY |
| EOY | 41085822 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12715706 | BOY |
| EOY | 12715706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57486424 | BOY |
| EOY | 59601322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58528107 | BOY |
| EOY | 61175490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 562408 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1677619 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -125129 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11117707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8983577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6996214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21690550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11124299 | CurrentTaxYear |
| Total | 59912347 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1304886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1298939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1292636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1285955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1278871 | CurrentTaxYear |
| Total | 6461287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12422593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10282516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8288850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22976505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12403170 | CurrentTaxYear |
| Total | 66373634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20881490 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45492144 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261599 | CurrentTaxYear |
| Total | 1537201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67910835 | TotalSupport |
| Gross Receipts From Admissions Etc | 18966606 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12715706 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1042967 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13758673 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12715706 | BeginningOfYearBalance |
| End Of Year Balance | 12715706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12685706 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| End Of Year Balance | 12715706 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12675167 | BeginningOfYearBalance |
| Contributions | 10539 | Contributions |
| End Of Year Balance | 12685706 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10029642 | OtherCostOrOtherBasis |
| Depreciation | 8213145 | Depreciation |
| Book Value | 1816497 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4433931 | OtherCostOrOtherBasis |
| Depreciation | 3434921 | Depreciation |
| Book Value | 999010 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13068372 | OtherCostOrOtherBasis |
| Depreciation | 9418691 | Depreciation |
| Book Value | 3649681 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6465188 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY FUNDS | 12133483 | F |
| VENTURE CAPITAL FUNDS & PARTNERSHIPS | 932595 | F |
| CERTIFICATES OF DEPOSIT | 4559879 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17625957 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CITY OF SAN JOSE LEASE | Description |
| Book Value | 21189388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21189388 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19381317 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1677619 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2419910 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7084 | OtherRevenues |
| Revenue Not Rptd F990 | 4104613 | RevenueNotRptdF990 |
| Revenue Subtotal | 15276704 | RevenueSubtotal |
| Investment Expenses Not Included | 61127 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -506283 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -445156 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14831548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17266419 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2545039 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7084 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2552123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14714296 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 61127 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -506283 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -445156 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14269140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION MAY REDEEM 5% OF THE THREE-YEAR ROLLING AVERAGE OF THE ENDOWMENT PORTFOLIO VALUE. THIS AMOUNT CAN ONLY BE RELEASED IF AND WHEN THE ENDOWMENT VALUATION EXCEEDS PAR BY AN EQUAL OR GREATER AMOUNT. CFO PROVIDES THE CALCULATION OF FUNDS TO BE REDEEMED AND THE INVESTMENT COMMITTEE CHAIR AUTHORIZES THE INVESTMENT HOLDING TO WIRE QUALIFIED FUNDS TO THE TECH MUSEUM BANK ACCOUNT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DEPRECIATION EXPENSE 7,084. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF TECH AWARD EXPENSES -465,404. RECLASS OF RETIREMENT OF EXHIBITS -40,879. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DEPRECIATION EXPENSE 7,084. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF TECH AWARD EXPENSES -465,404. RECLASS OF RETIREMENT OF EXHIBITS -40,879. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UGANDA | Region |
| Purpose Of Grant | PRIZE FOR THE TECH AWARDS | PurposeOfGrant |
| Amount Of Cash Grant | 45000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE TECH MUSEUM MAKES ANNUAL AWARDS IN CONJUNCTION WITH ITS ANNUAL GALA. THE PURPOSE OF THE TECH AWARDS IS TO HONOR TECHNOLOGISTS, EDUCATORS, SCIENTISTS AND ENTREPENEURS WHO USE TECHNOLOGY TO IMPROVE OUR WORLD. EACH NOMINEE ELIGIBLE FOR AN AWARD IS VETTED IN ACCORDANCE WITH THE IRS REGULATIONS AND APPLICABLE GUIDANCE TO ENSURE COMPLIANCE WITH THE RULES AND REGULATIONS FOR MAKING INTERNATIONAL AWARDS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RICHARD KING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING - THE TECH AWARDS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2855561 | GrossReceipts |
| Amount Retained By Contractor | 251223 | AmountRetainedByContractor |
| Net To Organization | 2604338 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2855561 | TotalGrossReceipts |
| Total Retained By Contractors | 251223 | TotalRetainedByContractors |
| Total Net To Organization | 2604338 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE TECH AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 2855561 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2439458 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 416103 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11808 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 687597 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2855561 | GrossReceiptsTotal |
| Charitable Contributions Total | 2439458 | CharitableContributionsTotal |
| Gross Revenue Total Events | 416103 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11808 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 687597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 699405 | DirectExpenseSummaryEvents |
| Net Income Summary | -283302 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| BIOLITE | ||||||||
| 25 JAY ST FLOOR 4 | BROOKLYN | NY | 11201 | 272628296 | 65000 | FMV | PRIZE FOR THE TECH AWARDS | |
| EMBRACE | ||||||||
| 201 SPEEAR ST STE 1100 | SAN FRANCISCO | CA | 94105 | 830509261 | 25000 | FMV | PRIZE FOR THE TECH AWARDS | |
| ART CENTER COLLEGE OF DESIGN | ||||||||
| 1700 LIDA ST | PASADENA | CA | 91103 | 951921340 | 25000 | FMV | PRIZE FOR THE TECH AWARDS | |
| ANGAZA DESIGN INCORPORATED | ||||||||
| 1028 15TH AVE | REDWOOD CITY | CA | 94063 | 272842254 | 75000 | FMV | PRIZE FOR THE TECH AWARDS | |
| LITERACY BRIDGE | ||||||||
| 1904 THIRD AVE STE 733 | SEATTLE | WA | 98101 | 261335205 | 75000 | FMV | PRIZE FOR THE TECH AWARDS | 501(C)(3) |
| THE TAGORE-SENGUPTA FOUNDATION | ||||||||
| 3286 MARSCHANT DRIVE | BETHLEHEM | PA | 18017 | 264015408 | 75000 | FMV | PRIZE FOR THE TECH AWARDS | 501(C)(3) |
| TEACHAIDS | ||||||||
| PO BOX 18701 | STANFORD | CA | 94309 | 270618533 | 25000 | FMV | PRIZE FOR THE TECH AWARDS | 501(C)(3) |
| LEHR INCORPORATED | ||||||||
| 8922 ELLIS AVE | LOS ANGELES | CA | 90034 | 870798553 | 25000 | FMV | PRIZE FOR THE TECH AWARDS | |
| GRAMEEN FOUNDATION USA | ||||||||
| 1101 15 ST NY 3RD FL | WASHINGTON | DC | 20005 | 731502797 | 25000 | FMV | PRIZE FOR THE TECH AWARDS | 501(C)(3) |
| SIMPA NETWORKS | ||||||||
| 4465 17TH ST 6 | SAN FRANCISCO | CA | 94114 | 272303895 | 65000 | FMV | PRIZE FOR THE TECH AWARDS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TECH AWARDS PRIZE TO PAMELA RONALD | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE TECH MUSEUM MAKES ANNUAL AWARDS IN CONJUNCTION WITH ITS ANNUAL GALA. THE PURPOSE OF THE TECH AWARDS IS TO HONOR TECHNOLOGISTS, EDUCATORS, SCIENTISTS AND ENTREPENEURS WHO USE TECHNOLOGY TO IMPROVE OUR WORLD. EACH NOMINEE ELIGIBLE FOR AN AWARD IS VETTED IN ACCORDANCE WITH THE IRS REGULATIONS AND APPLICABLE GUIDANCE TO ENSURE COMPLIANCE WITH THE RULES AND REGULATIONS FOR MAKING DOMESTIC AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM RITCHIE | ||||||||||||||
| PRESIDENT | 272395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272395 | 0 | 0 | 0 |
| NARESH KAPAHI | ||||||||||||||
| FORMER CFO | 126918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22635 | 0 | 149553 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ELECTRONICS | 13 | 36052 | FMV |
| X | EQUIPMENT | 8 | 348290 | FMV |
| X | FOOD | 7 | 5882 | FMV |
| X | TRAVEL | 24 | 51560 | FMV |
| X | WINE | 14 | 30566 | FMV |
| X | OTHER GOODS | 19 | 274365 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS A DRAFT 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 MUSEUM, AND OTHERS THAT THE TECH MUSEUM 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 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 A SALARY COMPARISON. |
| 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. |
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