THE TECH INTERACTIVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE TECH INTERACTIVE (EIN 94-2864660)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-26
IRS object ID
201300859349300230
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-03-26T16:37:45-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN941341042EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11801 PAGE MILL ROADAddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94304ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942864660EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE TECH MUSEUM OF INNOVATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTECHNameControl
Phone4087956116Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH MARKET STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM RITCHIEName
TitlePRESIDENTTitle
Phone4087956116Phone
Date Signed2013-03-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J YATESName
PTINP00701936PTIN
Phone6508458100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM RITCHIENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1201 SOUTH MARKET STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26137146GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THETECH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A WORLD CLASS SCIENCE MUSEUM.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees98TotalNbrEmployees
Total Nbr Volunteers346TotalNbrVolunteers
Total Gross UBI625553TotalGrossUBI
Net Unrelated Business Txbl Income-322882NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6180346ContributionsGrantsPriorYear
Contributions Grants Current Year21690550ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4541420ProgramServiceRevenuePriorYear
Program Service Revenue CY2734253ProgramServiceRevenueCY
Investment Income Prior Year300899InvestmentIncomePriorYear
Investment Income Current Year277593InvestmentIncomeCurrentYear
Other Revenue Prior Year-434888OtherRevenuePriorYear
Other Revenue Current Year-459836OtherRevenueCurrentYear
Total Revenue Prior Year10587777TotalRevenuePriorYear
Total Revenue Current Year24242560TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5086577SalariesEtcPriorYear
Salaries Etc Current Year4700279SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year744103TotalFundrsngExpCurrentYear
Other Expense Prior Year7028783OtherExpensePriorYear
Other Expenses Current Year7058675OtherExpensesCurrentYear
Total Expenses Prior Year12115360TotalExpensesPriorYear
Total Expenses Current Year11758954TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1527583RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12483606RevenuesLessExpensesCY
Total Assets BOY46359264TotalAssetsBOY
Total Assets EOY58528107TotalAssetsEOY
Total Liabilities BOY1021139TotalLiabilitiesBOY
Total Liabilities EOY1041683TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY45338125NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57486424NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO INSPIRE THE INNOVATOR IN EVERYONE. 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6489631Expense
Revenue1609885Revenue
DescriptionTHE TECH MUSEUM ASPIRES TO BRING TOGETHER, IN ITS 130,000 SQUARE FOOT EXHIBITION FACILITY, THE TECHNOLOGICAL BREAKTHROUGHS THAT ARE TRANSFORMING OUR LIVES. WITH OVER 200 INTERACTIVE EXHIBITS, AND STANDARDS-BASED EDUCATIONAL IMAX FILMS, THIS SPACE WELCOMES ON AVERAGE 500,000 VISITORS ANNUALLY, INCLUDING OVER 120,000 FROM LOCAL K-12 SCHOOLS, TO ENGAGE IN SCIENCE AND TECHNOLOGY EXPERIENCES THAT EDUCATE, INFORM, PROVOKE THOUGHT AND INSPIRE ACTION. ADDITIONALLY, THE TECH MUSEUM HOSTS TWO ANNUAL SIGNATURE PROGRAMS: (1) THE TECH CHALLENGE - A TEAM COMPETITION THAT INSPIRES OVER 1000+ 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 IDENTIFIES AND HONORS TECHNOLOGICAL SOLUTIONS TO HUMANITY'S MOST PRESSING PROBLEMS, WITH OVER 700 NOMINATIONS OF INDIVIDUALS AND ORGANIZATIONS FROM 70+ COUNTRIES. THE LAUREATES ARE CELEBRATED AT AN ANNUAL AWARDS GALA, WHICH HAS BECOME A SIGNIFICANT SILICON VALLEY EVENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense985757Expense
Revenue108145Revenue
DescriptionTHE TECH MUSEUM OFFERS AN ARRAY OF STANDARDS-BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION PROGRAMS AS A YEAR-ROUND SECOND CLASSROOM WHICH INCLUDES 8 HANDS-ON SCIENCE LABS, SUMMER CAMPS, BILINGUAL WEEKEND WORKSHOPS, AFTER-SCHOOL PROGRAMS, AND THE TECH CHALLENGE PROGRAM. ALL OF THESE PROGRAMS MEET OR REINFORCE CALIFORNIA'S STEM EDUCATION STANDARDS. 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 46,000 SAW AN EDUCATIONAL IMAX FILM AND 19,300 STUDENTS PARTICIPATED IN 90-MINUTE LABS LED BY TRAINED INSTRUCTORS. THE TECH MUSEUM 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

FieldValueIRS element (for citing)
Expense1629218Expense
Revenue390670Revenue
DescriptionMORE THAN 15,000 MEMBERS HELP SUPPORT THE MUSEUM, INCLUDING MORE THAN 8,500 LOCAL EDUCATORS WHO ARE GRANTED COMPLEMENTARY MEMBERSHIPS. THE TECH MUSEUM HOSTS A NUMBER OF COMMUNITY CELEBRATIONS AND MORE THAN 200 RECEPTIONS, EVENTS AND PARTIES. BECAUSE OF LOCAL SPONSOR SUPPORT, THE TECH MUSEUM OFFERS FREE ADMISSION ON THE SECOND SUNDAY OF EACH MONTH. THE TECH MUSEUM'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
FieldValueIRS element (for citing)
Total Program Service Expense9104606TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees98NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4087956116TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 SOUTH MARKET STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
TIM RITCHIE
PRESIDENT40.00XX6875000
ANN BOWERS
BOARD CHAIR4.00XX000
EDWARD CANNIZZARO
BOARD TREASURER2.00XX000
DANIEL WARMENHOVEN
BOARD VICE CHAIR2.00XX000
ROGER QUINLAN
BOARD SECRETARY1.00XX000
MANNY BARBARA
DIRECTOR0.50X000
HARRY BLOUNT
DIRECTOR1.00X000
SALLY BOURGOIN
DIRECTOR2.00X000
CHUCK BOYNTON
DIRECTOR0.50X000
TERESA BRIGGS
DIRECTOR0.40X000
BLAIR CHRISTIE
DIRECTOR0.50X000
DAVID CORTESE
DIRECTOR0.50X000
DAVID CRAWFORD
DIRECTOR0.50X000
JAMES DEICHEN
DIRECTOR2.50X000
CHRISTOPHER DIGIORGIO
DIRECTOR1.00X000
JOSEPH FABRIS
DIRECTOR1.00X000
JEFF FERRIER
DIRECTOR1.00X000
ROBERT GRIMM
DIRECTOR3.40X000
MICHAEL HACKWORTH
DIRECTOR20.00X000
WILLIAM HEIL
DIRECTOR0.50X000
GERALD HELD
DIRECTOR2.00X000
DAVE HOUSE
DIRECTOR0.30X000
JOE KAVA
DIRECTOR1.00X000
KATHY KIMBALL
DIRECTOR0.50X000
RANDY KREZIN
DIRECTOR0.50X000
DAN'L LEWIN
DIRECTOR1.00X000
BILL MAY
DIRECTOR1.00X000
SMITH MCKEITHEN
DIRECTOR1.00X000
JAMI NACHTSHEIM
DIRECTOR1.20X000
OMKARAM NALAMASU
DIRECTOR1.00X000
STUART PANN
DIRECTOR1.00X000
DANIEL PEREZ
DIRECTOR2.00X000
FRANK QUATTRONE
DIRECTOR1.00X000
PETER RELAN
DIRECTOR0.50X000
TINA SEELIG
DIRECTOR0.50X000
JUDY SWANSON
DIRECTOR0.30X000
JIM VANIDES
DIRECTOR0.50X000
JOHN VITALIE
DIRECTOR0.50X000
KENNETH WASHINGTON
DIRECTOR0.50X000
STEVE YOUNG
DIRECTOR0.50X000
NARESH KAPAHI
CFO40.00X15600000XX
BILL BAILOR
VP OF OPERATIONS40.0014040000X
ALANA CONNOR SNIBBE
VP OF CONTENT DEVELOPMENT40.0010572800X
ELIZABETH WILLIAMS
VP OF MARKETING40.0012671900X
DAVID WHITMAN
VP OF SIGNATURE PROGRAMS40.0012183300X
PETER FREISS
FORMER PRESIDENT40.0025954200X
GEORGE LEAR
FORMER VP OF DEVELOPMENT40.0010993200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1088904TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonRICHARD KINGNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 S MARKET STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFUNDRAISING-THE TECH AWARDSDescriptionOfServices
Compensation265107Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events1945625FundraisingEvents
Government Grants1105000GovernmentGrants
All Other Contributions18639925AllOtherContributions
Noncash Contributions749229NoncashContributions
Total Contributions21690550TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ADMISSIONS AND FEES61171011549501154950
IMAX TICKET SALES900099625553625553
VISITORS SERVICES900099390670390670
FACILITY RENTAL900099377426377426
STORE REVENUE453220185654185654
FieldValueIRS element (for citing)
Total Program Service Revenue2734253TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column277275TotalRevenueColumn
Exclusion$277,275ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities900318Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities900000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities318Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column318TotalRevenueColumn
Exclusion$318ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events534750GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1945625CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses994586FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-459836TotalRevenueColumn
Exclusion-$459,836ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24242560TotalRevenueColumn
Related Or Exempt Function Income2108700RelatedOrExemptFunctionIncome
Unrelated Business Revenue625553UnrelatedBusinessRevenue
Exclusion-$182,243ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total332657Total
Program Services60272ProgramServices
Management And General245414ManagementAndGeneral
Fundraising26971Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3838986Total
Program Services2899738ProgramServices
Management And General585872ManagementAndGeneral
Fundraising353376Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total229401Total
Program Services161715ProgramServices
Management And General44896ManagementAndGeneral
Fundraising22790Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total299235Total
Program Services216205ProgramServices
Management And General53480ManagementAndGeneral
Fundraising29550Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12397Total
Management And General12397ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total120225Total
Management And General120225ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total60185Total
Management And General60185ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total446215Total
Program Services173117ProgramServices
Management And General153098ManagementAndGeneral
Fundraising120000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total546855Total
Program Services287662ProgramServices
Management And General255413ManagementAndGeneral
Fundraising3780Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total561558Total
Program Services463312ProgramServices
Management And General51324ManagementAndGeneral
Fundraising46922Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total286148Total
Program Services286148ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1252766Total
Program Services1168809ProgramServices
Management And General53190ManagementAndGeneral
Fundraising30767Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total168209Total
Program Services127830ProgramServices
Management And General35667ManagementAndGeneral
Fundraising4712Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1172313Total
Program Services1096495ProgramServices
Management And General54156ManagementAndGeneral
Fundraising21662Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TECH AWARDS722986722986
FEES AND SERVICES6824225508641291222436
OTHER EXPENSES3801972495684949281137
RETIREMENT OF EXHIBITS352224352224

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total293975Total
Program Services287661ProgramServices
Management And General6314ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11758954Total
Program Services9104606ProgramServices
Management And General1910245ManagementAndGeneral
Fundraising744103Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43972BOY
EOY51376EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY352106BOY
EOY1646648EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1419506BOY
EOY12864356EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1126854BOY
EOY2051971EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY205772BOY
EOY303250EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27258665LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21905167LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5732342BOY
EOY5353498EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY16046150BOY
EOY14942491EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21432562BOY
EOY21314517EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46359264BOY
EOY58528107EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY682100BOY
EOY708842EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY339039BOY
EOY332841EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1021139BOY
EOY1041683EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5864507BOY
EOY4701977EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26757912BOY
EOY40068741EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12715706BOY
EOY12715706EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45338125BOY
EOY57486424EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46359264BOY
EOY58528107EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses12483606ReconcilationRevenueExpenses
Reconcilation Other Changes-335307ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11577669CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11117707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8983577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6996214CurrentTaxYearMinus1Year
Current Tax Year21690550CurrentTaxYear
Total60365717Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1404000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1304886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1298939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1292636CurrentTaxYearMinus1Year
Current Tax Year1285955CurrentTaxYear
Total6586416Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12981669CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12422593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10282516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8288850CurrentTaxYearMinus1Year
Current Tax Year22976505CurrentTaxYear
Total66952133Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total16391111AmountsSubstContributorsTotal
Public Support Total17050561022PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years459289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years381718CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years318803CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year297488CurrentTaxYearMinus1Year
Current Tax Year277593CurrentTaxYear
Total1734891Total
FieldValueIRS element (for citing)
Total Support68687024TotalSupport
Gross Receipts From Admissions Etc23299112GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.73610PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12715706BeginningOfYearBalance
End Of Year Balance12715706EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance12685706BeginningOfYearBalance
Contributions30000Contributions
End Of Year Balance12715706EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12675167BeginningOfYearBalance
Contributions10539Contributions
End Of Year Balance12685706EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9966579OtherCostOrOtherBasis
Depreciation7256955Depreciation
Book Value2709624BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4645980OtherCostOrOtherBasis
Depreciation3880526Depreciation
Book Value765454BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12646106OtherCostOrOtherBasis
Depreciation10767686Depreciation
Book Value1878420BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5353498TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
EQUITY FUNDS11486557F
VENTURE CAPITAL FUNDS & PARTNERSHIPS910041F
CERTIFICATES OF DEPOSIT2545893F
FieldValueIRS element (for citing)
Total Of Book Value Securities14942491TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCITY OF SAN JOSE LEASEDescription
Book Value21314517BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets21314517TotalBookValueOtherAssets
Total Revenue24242560TotalRevenue
Total Expenses11758954TotalExpenses
Excess Or Deficit For Year12483606ExcessOrDeficitForYear
Net Unrealized GL On Investments-217262NetUnrealizedGLOnInvestments
Donated Services And Facilities-118045DonatedServicesAndFacilities
Total Adjustments-335307TotalAdjustments
Excess Or Deficit Per FS12148299ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt27155739TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-217262NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1285955DonatedSrvcAndUseOfFacilities
Other Revenues1115416OtherRevenues
Revenue Not Rptd F9902184109RevenueNotRptdF990
Revenue Subtotal24971630RevenueSubtotal
Investment Expenses Not Included60185InvestmentExpensesNotIncluded
Other Revenues Not Included-789255OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-729070RevenueNotRptdOnFinStmt
Total Revenue Per Form99024242560TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15007440TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1404000DonatedServicesUseOfFacilities
Other Expenses Included1115416OtherExpensesIncluded
Expenses Not Rptd F9902519416ExpensesNotRptdF990
Expenses Subtotal12488024ExpensesSubtotal
Investment Expenses Not Included260185InvestmentExpensesNotIncluded2
Other Expenses Not Included-789255OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-729070ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011758954TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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, 2012. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT 12 MONTHS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:IN-KIND CONTRIBUTIONS - REPORTED AS INCOME 1,115,416. IN-KIND CONTRIBUTIONS - REPORTED AS EXPENSES -1,115,416.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN-KIND CONTRIBUTIONS 1,115,416.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF TECH AWARD EXPENSES -789,255.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:IN-KIND CONTRIBUTIONS 1,115,416.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF TECH AWARD EXPENSES -789,255.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionINDIARegion
Purpose Of GrantPRIZE FOR THE TECH AWARDSPurposeOfGrant
Amount Of Cash Grant50000AmountOfCashGrant
Manner Of Cash DisbursementWIREMannerOfCashDisbursement
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE TECH MUSEUM MAKES ANNUAL AWARDS IN CONJUNCTION WITH ITS ANNUAL TECH AWARDS 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualRICHARD KINGNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 S MARKET STREETAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING - THE TECH AWARDSActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts2480375GrossReceipts
Amount Retained By Contractor265107AmountRetainedByContractor
Net To Organization2215268NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts2480375TotalGrossReceipts
Total Retained By Contractors265107TotalRetainedByContractors
Total Net To Organization2215268TotalNetToOrganization
Licensed StatesCALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1THE TECH AWARDSNameOfEvent1
Gross Receipts Event12480375GrossReceiptsEvent1
Charitable Contributions Event11945625CharitableContributionsEvent1
Gross Revenue Event1534750GrossRevenueEvent1
Rent Facility Costs Event1209753RentFacilityCostsEvent1
Other Direct Expenses Event1784833OtherDirectExpensesEvent1
Gross Receipts Total2480375GrossReceiptsTotal
Charitable Contributions Total1945625CharitableContributionsTotal
Gross Revenue Total Events534750GrossRevenueTotalEvents
Rent Facility Costs Total Events209753RentFacilityCostsTotalEvents
Other Direct Expenses Total Events784833OtherDirectExpensesTotalEvents
Direct Expense Summary Events994586DirectExpenseSummaryEvents
Net Income Summary-459836NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
WE CARE SOLAR
3009 HILLEGASS AVEBERKELEYCA94705300627106501(C)(3)50000FMVPRIZE FOR THE TECH AWARDS
PARTICIPATORY CULTURE FOUNDATION
PO BOX 55071 20335BOSTONCA02205022630593501(C)(3)50000FMVPRIZE FOR THE TECH AWARDS
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREETBOULDERCA80301846049811501(C)(3)50000FMVPRIZE FOR THE TECH AWARDS
THE RESOURCE FOUNDATION
237 WEST 35TH STREET SUITE 1203NEW YORKCA10001133421446501(C)(3)50000FMVPRIZE FOR THE TECH AWARDS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE TECH MUSEUM MAKES ANNUAL AWARDS IN CONJUNCTION WITH ITS ANNUAL TECH AWARDS 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

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NARESH KAPAHI
156000000000000156000000
PETER FREISS
10704200015250000000259542000
GEORGE LEAR
515990005833300000109932000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationPART I, LINE 4A: PETER FRIESS RECEIVED SEVERANCE PAY IN THE AMOUNT OF $152,500 DURING THE MONTHS OF APRIL 2011 - SEPTEMBER 2011. GEORGE LEAR RECEIVED SEVERANCE PAY IN THE AMOUNT OF $58,333 DURING THE MONTHS OF MARCH 2011 - SEPTEMBER 2011. BOTH OF THE ABOVE AMOUNTS WERE DISCLOSED IN PART III, SCHEDULE J OF THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2011, THE FISCAL YEAR IN WHICH THE OBLIGATIONS TO PAY SUCH AMOUNTS ACCRUED. THEY ARE ALSO REFLECTED IN THIS FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2012 BECAUSE SUCH RESPECTIVE AMOUNTS WERE REPORTED AS INCOME TO MESSRS. FRIESS AND LEAR IN THE CALENDAR YEAR THAT ENDED DURING SUCH FISCAL YEAR, I.E., THE CALENDAR YEAR ENDING DECEMBER 31, 2011.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XADVERTISING6209091FMV
XELECTRONICS4632FMV
XENTERTAINMENT2116377FMV
XEQUIPMENT7379005FMV
XFOOD3956FMV
XTRAVEL55011FMV
XWINE1040629FMV
XOTHER GOODS2197529FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE CEO AND CFO. THE ORGANIZATION PERIODICALLY CONDUCTS A SALARY COMPARISON.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THESE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -217,262. DONATED SERVICES AND USE OF FACILITIES: -118,045. IN-KIND CONTRIBUTIONS - REPORTED AS INCOME 1,115,416. IN-KIND CONTRIBUTIONS - REPORTED AS EXPENSES -1,115,416. TOTAL TO FORM 990, PART XI, LINE 5: -335,307.CHANGES IN NET ASSETS OR FUND BALANCES:
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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