2011-08-08T14:24:02-05:00 2010-09-30 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2009-10-01 200988966 TMT OBSERVATORY CORPORATION TMTO 6263951610 1200 E CALIFORNIA BLVD MAIL CODE 1 PASADENA CA 91125 Dr Edward Stone 2011-08-08 true PRICEWATERHOUSECOOPERS LLP 6175305000 2009 2016-02-24 21:20:13Z EDWARD STONE 1200 E CALIFORNIA BLVD PASADENA CA 91125 12988802 false X WWW.TMT.ORG X 2004 CA SEE SCHEDULE O 6 6 29 0 0 0 21240718 12987223 0 0 126039 1579 0 0 21366757 12988802 0 59000 0 0 5384035 5939779 0 0 0 13532594 10416037 18916629 16414816 2450128 -3426014 17019461 11961829 4509566 2877948 12509895 9083881 SEE SCHEDULE O false false 14815383 59000 0 SEE SCHEDULE O 14815383 true true false false false false false false false true true false false true true false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false 6 6 true false false false true true false true true false false true true true true true true true true false CA X DAVID GOODMAN 6263951610 1111 SOUTH ARROYO PARKWAY SUITE 20 PASADENA CA 91105 DR EDWARD C STONE 4.0 X 0 0 0 DR ANDREW LANGE 4.0 X 0 0 0 DR MICHAEL BOLTE 4.0 X 0 0 0 DR STEVEN OLSEN 4.0 X 0 0 0 DR HENRY YANG 4.0 X 0 0 0 DR SHRINIVAS KULKARNI 4.0 X 0 0 0 DR B THOMAS SOIFER 4.0 X 0 0 0 DR RAYMOND CARLBERG 4.0 X 0 0 0 DR GREGORY FAhLMAN 4.0 X 0 0 0 DR RENE RACINE 4.0 X 0 0 0 STACEY SCOVILLE 4.0 X 0 0 0 DAVID GOODMAN 40.0 X 176992 0 29399 DR GARY SANDERS 40.0 X 230289 0 42513 ERIC WILLIAMS 40.0 X 249203 0 53870 LARRY STEPP 40.0 X 214484 0 41242 ERIC CHAUVIN 40.0 X 198863 0 45580 MARK SIROTA 40.0 X 192177 0 44792 PETER GRAY 40.0 X 180928 0 28377 1442936 0 285773 18 false true false CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 SCIENTIFIC SRVS 3665258 ITT SPACE SYSTEMS DIVISION 1447 ST PAUL STREET PO Box 60488 ROCHESTER NY 146060488 ENGINEERING 1456775 PB AMERICAS INCORPORATED 1001 BISHOP STREET HONOLULU HI 96813 CONSULTING 1066944 HYTEC INCORPORATED 110 E GATE DRIVE LOS ALAMOS NM 87544 ENGINEERING 1037889 UNIVERSITY OF CALIFORNIA 111 Franklin St 12th Floor OAKLAND CA 946075200 SCIENTIFIC SRVS 927260 14 987223 12000000 12987223 0 1579 1579 0 0 0 0 0 0 0 12988802 1579 59000 59000 0 0 0 415092 235218 179874 0 4378405 3815122 563283 530416 434539 95877 352830 325673 27157 263036 218447 44589 0 379978 323159 56819 159410 159410 0 0 0 1548767 1532048 16719 0 290568 77098 213470 179458 179458 0 196136 196136 540626 431448 109178 0 133164 88653 44511 0 0 135670 135670 96407 96407 SUB CONTRACTS 4285655 4275172 10483 JPL RELATED EXPENSES 2137743 2137743 FEES 55497 51697 3800 MOVING EXPENSE 60143 15978 44165 ADVERTISING FOR STAFF 13397 13397 203418 186717 16701 16414816 14815383 1599433 0 13875620 11284743 0 0 2271048 0 165000 68695 1196433 588137 707675 608296 118 95 17019461 11961829 984809 1126562 987223 0 2537534 1751386 4509566 2877948 X 12509895 9083881 12509895 9083881 17019461 11961829 X false true true X true true X 7838325 11919588 9321411 21240718 12987223 63307265 7838325 11919588 9321411 21240718 12987223 63307265 63307265 504552 395815 491608 126039 1579 1519593 5 513 0 0 0 518 64827376 0.97655 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 180257 0 180257 0 1016176 588137 428039 608296 0 TECHNOLOGY 1751386 1751386 12988802 16414816 -3426014 -3426014 13750961 762159 762159 12988802 12988802 17176975 762159 762159 16414816 16414816 SCHEDULE D, PART X THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY. North America 1 3 Program Services ENGINEERING SERVICES 363268 1 3 363268 Schedule F, Part I, Column (f) Foreign expenditures are tracked separately in the organization's general ledger. true Hawaii Island Economic Development Board 117 Keawe St 107 Hilo HI 967202811 990227270 501(c)(3) 12000 Outreach support Friends of the Future PO Box 2655 Kamulea HI 96743 990296604 501(c)(3) 7500 Outreach support University of Hawaii 2530 Dole St Honolulu HI 96822 996000354 115 34500 Outreach support 2 1 X X X false false false false false false false false false DAVID GOODMAN 154569 0 0 0 22423 0 26849 0 2550 0 206391 0 0 0 DR GARY SANDERS 195760 0 0 0 34529 0 36264 0 6249 0 272802 0 0 0 ERIC WILLIAMS 196453 0 0 0 52750 0 31953 0 21917 0 303073 0 0 0 LARRY STEPP 196245 0 0 0 18239 0 32445 0 8797 0 255726 0 0 0 ERIC CHAUVIN 178771 0 0 0 20092 0 31331 0 14249 0 244443 0 0 0 MARK SIROTA 177288 0 0 0 14889 0 28162 0 16630 0 236969 0 0 0 PETER GRAY 180928 0 0 0 0 0 23121 0 5256 0 209305 0 0 0 Organization's Mission Form 990, Part III, Line 1 TMT OBSERVATORY CORPORATION (TMT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION FOUNDED BY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC) AND CALIFORNIA INSTITUTE OF TECHNOLOGY (CALTECH), HEREINAFTER COLLECTIVELY "FOUNDING MEMBERS" AND WAS ORIGINALLY INCORPORATED AS THE "CELT DEVELOPMENT CORPORATION" ON OCTOBER 30, 2003. THE FOUNDING MEMBERS ESTABLISHED TMT FOR THE INITIAL PURPOSE OF DEVELOPING THE DESIGN OF A GIANT SEGMENTED MIRROR TELESCOPE, THE THIRTY METER TELESCOPE, WITH THE POTENTIAL OF CONSTRUCTING, COMMISSIONING AND OPERATING AN OBSERVATORY. IN ADDITION TO THE GOALS AND MISSIONS AS DESCRIBED ABOVE, TMT WILL FOSTER SCIENTIFIC INTERACTION BETWEEN EDUCATIONAL AND RESEARCH INSTITUTIONS TO FURTHER COLLEGE AND UNIVERSITY EDUCATIONAL RESEARCH IN ASTRONOMY. Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPS DIRECTOR, DR. HENRY YANG, IS CHANCELLOR AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA. DIRECTORS, DR. MICHAEL AND DR. STEVEN OLSEN, ARE EMPLOYED BY THE UNIVERSITY OF CALIFORNIA. FORM 990, PART VI, LINES 6 AND 7 MEMBERS TMT HAS TWO MEMBERS UNIVERSITY OF CALIFORNIA (UC) AND CALIFORNIA INSTITUTE OF TECHNOLOGY (CALTECH). MEMBERS APPOINT REPRESENTATIVES TO THE BOARD. FORM 990, PART VI, LINE 11A PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 WORKING WITH PRICEWATERHOUSECOOPERS, LLP ("PWC"), THE FORM 990 IS PREPARED. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, TMT OBSERVATORY CORPORATION ("TMT") DISTRIBUTES CONFLICT OF INTEREST LETTERS WHICH THE BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AND RETURN. MANAGEMENT OF TMT REVIEWS THE RETURNED FORMS FOR COMPLIANCE. IF A CONFLICT IS DISCOVERED IT IS ESCALATED TO THE APPROPRIATE PARTY WITHIN THE ORGANIZATION. FORM 990, PART VI, LINE 15 PROCESS TO DETERMINING COMPENSATION TMT HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES by analyzing comparable data. THE COMMITTEE'S DELIBERATIONS ARE REFLECTED IN ITS MINUTES. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS AND POLICIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.