THE TECH INTERACTIVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE TECH INTERACTIVE (EIN 94-2864660)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349307910
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:23:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942864660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TECH INTERACTIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 4087956116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT YOUNG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4087956116 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATRINA STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,342,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THETECH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE THE INNOVATOR IN EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $289,235 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,622,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,899,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,090,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,398,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,095,172 | PYOtherRevenueAmt |
| CY Other Revenue | $1,294,521 | CYOtherRevenueAmt |
| PY Total Revenue | $28,155,255 | PYTotalRevenueAmt |
| CY Total Revenue | $14,052,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,505,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,993,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,563,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,600,765 | PYOtherExpensesAmt |
| CY Other Expenses | $10,289,180 | CYOtherExpensesAmt |
| PY Total Expenses | $23,106,144 | PYTotalExpensesAmt |
| CY Total Expenses | $21,309,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,049,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,256,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,616,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,148,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,447,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,187,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,168,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,960,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TECH IS A MISSION DRIVEN ORGANIZATION THAT DEVELOPS THE NEXT GENERATION OF PROBLEM-SOLVERS LOCALLY, NATIONALLY AND GLOBALLY, THROUGH THE CREATION AND DISTRIBUTION OF WORLD-CLASS IMMERSIVE STEAM EDUCATION RESOURCES. WE BELIEVE THAT EVERYONE IS BORN AN INNOVATOR WHO CAN CHANGE THE WORLD FOR THE BETTER. THE TECH IS DEDICATED TO EMPOWERING MARGINALIZED COMMUNITIES TO THRIVE AND CREATE MEANINGFUL CHANGE FOR EVERYONE. THIS COMMITMENT RESONATES DEEPLY WITH OUR CORE VALUES AND UNWAVERING DEDICATION TO PROMOTING STEM INCLUSION FOR ALL. THROUGH FOSTERING A CULTURE OF INCLUSIVITY, BOTH WITHIN OUR ORGANIZATION AND BEYOND, WE AIM TO DISMANTLE BARRIERS AND FORGE STRONG CONNECTIONS ACROSS DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,044,449 | ExpenseAmt |
| Grant | $27,000 | GrantAmt |
| Revenue | $2,398,481 | RevenueAmt |
| Desc | EXHIBITS, PROGRAMS, & EXPERIENCESTHE TECH INTERACTIVE IS A 130,000-FOOT SCIENCE CENTER LOCATED IN DOWNTOWN SAN JOSE, THE HEART OF SILICON VALLEY. IT OFFERS HANDS-ON EXHIBITS, ACTIVITIES, EXPERIMENTAL LABS, AND DESIGN CHALLENGES THAT PROVIDE OPPORTUNITIES TO EXPLORE HOW TECHNOLOGICAL INNOVATION IS CHANGING OUR LIVES AND HELPING US TACKLE BIG CHALLENGES. THE TECH HOSTS AS MANY AS 500,000 PEOPLE A YEAR IN ITS GALLERIES AND PROGRAMS AND HAS APPROXIMATELY 3,500 MEMBER HOUSEHOLDS.2025 WAS A LANDMARK YEAR FOR THE TECH INTERACTIVE, DEFINED BY BOLD NEW EXHIBITIONS, A DEEPER FOCUS ON ARTIFICIAL INTELLIGENCE (AI), AND A RENEWED COMMITMENT TO INCLUSIVE, HANDS-ON LEARNING EXPERIENCES. THE TECH'S LEARNING EXPERIENCES INCLUDE OVER 100 INTERACTIVE EXHIBITS, HANDS-ON SCIENCE LABS, ROTATING WEEKEND ACTIVITIES AND DAILY EDUCATIONAL IMAX FILMS. IN 2025 WE OPENED TWO NEW GALLERIES: AI SANDBOX, FEATURING DREAM GARDEN, AN AI-POWERED IMMERSIVE ROOM, AND PIXEL PLAYGROUND WHERE VISITORS OF ALL AGES CAN EXPLORE EMERGING TECHNOLOGIES HANDS-ON. SINCE 1988, THE TECH CHALLENGE HAS BEEN OUR SIGNATURE TEAM ENGINEERING DESIGN COMPETITION INSPIRING OVER 40,000 STUDENTS IN GRADES 4-12 TO DESIGN AND BUILD DEVICES THAT SOLVE REAL-WORLD PROBLEMS. IN 2025, MORE THAN 8,500 STUDENTS PARTICIPATED IN THE PROGRAM. THE TECH CHALLENGE HAS CONNECTED WITH VARIOUS ETHNIC AND SOCIOECONOMIC COMMUNITIES TO INTRODUCE STUDENTS NOT ONLY TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) CONCEPTS, BUT ALSO TO THE THRILL OF HANDS-ON LEARNING AND REAL-WORLD DESIGN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,401,190 | ExpenseAmt |
| Revenue | $448,364 | RevenueAmt |
| Desc | INSPIRING THE INNOVATOR IN EVERYONEEDUCATION AND ACCESS ARE AT THE HEART OF EVERYTHING WE DO AT THE TECH. OUR EDUCATION-CENTRIC PROGRAMS INCLUDE HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS, SUBSIDIZED RATES ON SCHOOL FIELD TRIPS FOR STUDENTS FROM UNDERSERVED DISTRICTS, LESSON PLANS AND CLASSROOM RESOURCES, AND A VARIETY OF IN-PERSON AND VIRTUAL EDUCATIONAL PROGRAMING FOR ALL AGES. UTILIZING IN-PERSON AND VIRTUAL EVENTS, IN 2025 WE REACHED OVER 2 MILLION K-12 STUDENTS WORLDWIDE. IN 2025 WE HOSTED OVER 73,000 IN-PERSON FIELD TRIP PARTICIPANTS, OF WHICH, 50% WERE FROM TITLE I SCHOOLS. THE BOWERS EDUCATION INSTITUTE EMPOWERS EDUCATORS IN PARTNERING SCHOOL DISTRICTS TO DESIGN AND LEAD CROSS-CURRICULAR ENGINEERING INSTRUCTION AND TRAINED 40 EDUCATORS IN 2025. THROUGH THE MUSEUMS FOR ALL PROGRAM, OVER 14,000 VISITORS WERE ABLE TO VISIT THE TECH INTERACTIVE AT A DISCOUNTED RATE OF JUST $5 PER PERSON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,445,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087956116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH MARKET STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW SAPP | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT MCGOVERN | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN WHITE | ||||||||
| CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLORIA CHEN | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BLUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN CRUZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C DEICHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER S DIGIORGIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA FARMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AYMERIC GISSELBRECHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIKOH GITAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAQUEL GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HEIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEINLEIN PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD D JERRY HELD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE HOGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRIYA KANNAN PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE KAVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA KNAUSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY KRENZIN CFP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MILLORA PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY MORTIMORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OMKARAM OM NALAMASU PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE PELOSI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMIT WALIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN WASHINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA STEVENS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $602,922 | $0 | $5,526 | |||
| ROBERT YOUNG | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,834 | $0 | $3,183 | |||
| NATALIE TAYLOR | ||||||||
| VICE PRESIDENT, ENGAGEMENT AND EXP | 40.00 | $193,130 | $0 | $0 | Yes (X) | |||
| ERICA BARRUTO | ||||||||
| CHIEF OF STAFF, VP OF EXHIBITS | 40.00 | $186,647 | $0 | $0 | Yes (X) | |||
| SEAN WASHINGTON | ||||||||
| HEAD OF PEOPLE, CULTURE, & COMM | 40.00 | $172,649 | $0 | $2,102 | Yes (X) | |||
| DORIS BELL | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $167,610 | $0 | $3,183 | Yes (X) | |||
| DAN RUTH | ||||||||
| SENIOR DIRECTOR OF IT | 40.00 | $169,145 | $0 | $3,183 | Yes (X) | |||
| BRANDON LEWKE | ||||||||
| CONTROLLER (UNTIL 03/2025) | 40.00 | $138,992 | $0 | $3,338 | Yes (X) | |||
| ADRIAN BROOKS | ||||||||
| IT MANAGER | 40.00 | $135,041 | $0 | $3,183 | Yes (X) | |||
| KRISTA THOMAS | ||||||||
| SENIOR DIRECTOR OF BRAND MARKETING | 40.00 | $131,919 | $0 | $3,183 | Yes (X) | |||
| LOLITA ACAY | ||||||||
| SALES AND SPECIAL EVENTS DIRECTOR | 40.00 | $132,067 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,156,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE FIFTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EMPLOYEE EAP | ServicesDesc |
| Compensation | $275,922 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $373,355 | MembershipDuesAmt |
| Government Grants | $2,661,014 | GovernmentGrantsAmt |
| All Other Contributions | $6,864,793 | AllOtherContributionsAmt |
| Noncash Contributions | $588,420 | NoncashContributionsAmt |
| Total Contributions | $9,899,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION AND FEES | 611710 | $2,088,538 | $2,088,538 |
| IMAX (EDUCATION) | 900099 | $309,943 | $309,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,398,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,498 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $465,249 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $973,929 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,864 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $512,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,065 | TotalRevenueColumnAmt |
| Exclusion | $512,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,668,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,674,829 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,835 | TotalRevenueColumnAmt |
| Exclusion | -$5,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $601,263 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $152,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,364 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| IMAX (HOLLYWOOD) | 900099 | $287,986 | $287,986 | |
| SERVICE FEES | 900099 | $46,106 | $46,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $334,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,052,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,846,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $289,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,017,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,165 | TotalAmt |
| Program Services | $498,735 | ProgramServicesAmt |
| Management And General | $828,089 | ManagementAndGeneralAmt |
| Fundraising | $208,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,055,618 | TotalAmt |
| Program Services | $7,377,776 | ProgramServicesAmt |
| Fundraising | $677,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,420 | TotalAmt |
| Program Services | $479,399 | ProgramServicesAmt |
| Management And General | $146,600 | ManagementAndGeneralAmt |
| Fundraising | $96,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,042 | TotalAmt |
| Program Services | $569,929 | ProgramServicesAmt |
| Management And General | $29,680 | ManagementAndGeneralAmt |
| Fundraising | $80,433 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,367 | TotalAmt |
| Management And General | $318,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,613 | TotalAmt |
| Management And General | $217,613 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,453 | TotalAmt |
| Management And General | $48,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,792 | TotalAmt |
| Program Services | $2,817,641 | ProgramServicesAmt |
| Management And General | $207,863 | ManagementAndGeneralAmt |
| Fundraising | $363,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,435 | TotalAmt |
| Program Services | $106,744 | ProgramServicesAmt |
| Management And General | $32,724 | ManagementAndGeneralAmt |
| Fundraising | $12,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,770 | TotalAmt |
| Program Services | $241,403 | ProgramServicesAmt |
| Management And General | $40,309 | ManagementAndGeneralAmt |
| Fundraising | $27,058 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,770 | TotalAmt |
| Program Services | $256,795 | ProgramServicesAmt |
| Fundraising | $975 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,237 | TotalAmt |
| Program Services | $1,379,939 | ProgramServicesAmt |
| Management And General | $240,718 | ManagementAndGeneralAmt |
| Fundraising | $102,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,955 | TotalAmt |
| Program Services | $169,365 | ProgramServicesAmt |
| Management And General | $29,432 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,044 | TotalAmt |
| Program Services | $45,720 | ProgramServicesAmt |
| Management And General | $7,988 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,529 | TotalAmt |
| Program Services | $873,637 | ProgramServicesAmt |
| Management And General | $5,774 | ManagementAndGeneralAmt |
| Fundraising | $16,118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,487 | TotalAmt |
| Program Services | $252,208 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
| Fundraising | $8,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $672,389 | $35,945 | $49 | $636,395 |
| THE TECH CHALLENGE | $508,191 | $289,690 | $14,315 | $204,186 |
| MATERIALS AND SUPPLIES | $501,476 | $501,476 | ||
| EQUIPMENT RENTAL | $469,449 | $380,419 | $89 | $88,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,223 | TotalAmt |
| Program Services | $141,818 | ProgramServicesAmt |
| Management And General | $122,168 | ManagementAndGeneralAmt |
| Fundraising | $23,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,309,425 | TotalAmt |
| Program Services | $16,445,639 | ProgramServicesAmt |
| Management And General | $2,300,364 | ManagementAndGeneralAmt |
| Fundraising | $2,563,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,522 | BOYAmt |
| EOY | $443,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,197 | BOYAmt |
| EOY | $150,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010,566 | BOYAmt |
| EOY | $2,067,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,189 | BOYAmt |
| EOY | $9,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,482 | BOYAmt |
| EOY | $73,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,482,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,868,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,751 | BOYAmt |
| EOY | $6,613,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,741,896 | BOYAmt |
| EOY | $35,161,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,519,214 | BOYAmt |
| EOY | $41,630,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,616,817 | BOYAmt |
| EOY | $86,148,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,173 | BOYAmt |
| EOY | $1,643,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,865 | BOYAmt |
| EOY | $223,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,956 | BOYAmt |
| EOY | $1,320,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,994 | BOYAmt |
| EOY | $3,187,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,063 | BOYAmt |
| EOY | $5,625,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,557,760 | BOYAmt |
| EOY | $77,335,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,168,823 | BOYAmt |
| EOY | $82,960,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,616,817 | BOYAmt |
| EOY | $86,148,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,256,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,467,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$418,694 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,385,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,385,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,710,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,622,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,889,162 | CurrentTaxYearAmt |
| Total | $69,992,521 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,305 | CurrentTaxYearAmt |
| Total | $5,026,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,409,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,400,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,716,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,617,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,874,467 | CurrentTaxYearAmt |
| Total | $75,018,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,347,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,671,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,178 | CurrentTaxYearAmt |
| Total | $3,548,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,106 | CurrentTaxYearAmt |
| Total | $415,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,982,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,050,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 17,034. 2021 AMOUNT: $ 41,693. 2022 AMOUNT: $ 2,104. 2023 AMOUNT: $ 14,583. SERVICE FEES - 2022 AMOUNT: $ 64,751. 2023 AMOUNT: $ 40,732. 2024 AMOUNT: $ 46,106. REFUND - 2022 AMOUNT: $ 38,634. 2023 AMOUNT: $ 149,470. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,846,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,365,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,796,443 | OtherExpendituresAmt |
| Administrative Expenses | $47,084 | AdministrativeExpensesAmt |
| End Year Balance | $25,368,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,742,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,514,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,410,746 | OtherExpendituresAmt |
| End Year Balance | $24,846,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,938,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,112,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,308,891 | OtherExpendituresAmt |
| End Year Balance | $23,742,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,300,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,705,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,656,475 | OtherExpendituresAmt |
| End Year Balance | $23,938,350 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,494,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,583,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $776,987 | OtherExpendituresAmt |
| End Year Balance | $27,300,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,651,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,191,957 | DepreciationAmt |
| Book Value | $459,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,264,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,146,938 | DepreciationAmt |
| Book Value | $117,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,566,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,529,352 | DepreciationAmt |
| Book Value | $6,036,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,613,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US TREASURY NOTES | $3,803,737 | F |
| MONEY MARKET FUNDS | $13,242,922 | F |
| FIXED INCOME FUNDS | $264,706 | F |
| VENTURE CAPITAL FUNDS | $5,099,446 | F |
| EQUITY FUNDS | $12,750,736 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,161,547 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CITY OF SAN JOSE LEASE | $40,397,508 |
| LIQUOR LICENSE | $20,000 |
| OPERATING LEASE RIGHT OF USE ASSETS | $1,212,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,630,364 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,320,812 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,320,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,255,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,467,419 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,168,621 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,636,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,619,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,453 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$614,763 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$566,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,052,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,463,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,168,621 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,033,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,202,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,260,972 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,453 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,309,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE TECH'S ENDOWMENT FUNDS IS TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE SUPPORT OF OPERATIONS, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENTS OF THE TECH. |
| PART X, LINE 2: | THE TECH HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE TECH APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE TECH HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. THE TECH BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED AT JUNE 30, 2025 AND 2024. THE TECH DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNCERTAIN INCOME TAX POSITIONS DURING THE NEXT TWELVE MONTHS. ALTHOUGH AN ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TECH BELIEVES IT DOES NOT HAVE UBTI THAT WOULD RESULT IN AN INCOME TAX LIABILITY AT JUNE 30, 2025 AND 2024. THE TECH'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE, OR THE DUE DATE, WHICHEVER IS LATER. THE TECH'S CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD, OR THE DUE DATE, WHICHEVER IS LATER. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -152,899. RENTAL EXPENSE -461,864. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 152,899. RENTAL EXPENSE 461,864. BENEFICIAL INTEREST IN USE OF FACILITIES 418,694. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 2 | GRANTS | $15,000 | |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | $73,765 | TECH CHALLENGE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $88,765 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,765 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | TO EXPAND THE KENYAN TECH CHALLENGE PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TECH HIRES A REPUTABLE INDEPENDENT CONTRACTOR TO MANAGE THE PROGRAM OFFERINGS IN KENYA. THE TECH STAFF TRAVEL TO KENYA DURING THE PROGRAM SEASON TO MONITOR PROGRESS AND MEET WITH THE CONTRACTOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT VOLUNTEERS AT THE TECH APPLY AND THE AWARD IS PAID DIRECTLY TO THE RECIPIENTS ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY TO COVER EDUCATIONAL EXPENSES (TUITION, ROOM AND BOARD, BOOKS AND FEES). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATRINA STEVENS | ||||||||||||||
| PRESIDENT & CEO | $550,422 | $0 | $0 | $0 | $52,500 | $0 | $0 | $0 | $5,526 | $0 | $608,448 | $0 | $0 | $0 |
| NATALIE TAYLOR | ||||||||||||||
| VICE PRESIDENT, ENGAGEMENT AND EXP | $193,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,130 | $0 | $0 | $0 |
| ERICA BARRUTO | ||||||||||||||
| CHIEF OF STAFF, VP OF EXHIBITS | $163,647 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $0 | $0 | $186,647 | $0 | $0 | $0 |
| SEAN WASHINGTON | ||||||||||||||
| HEAD OF PEOPLE, CULTURE, & COMM | $170,899 | $0 | $0 | $0 | $1,750 | $0 | $0 | $0 | $2,102 | $0 | $174,751 | $0 | $0 | $0 |
| DAN RUTH | ||||||||||||||
| SENIOR DIRECTOR OF IT | $138,645 | $0 | $0 | $0 | $30,500 | $0 | $0 | $0 | $3,183 | $0 | $172,328 | $0 | $0 | $0 |
| DORIS BELL | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $152,010 | $0 | $0 | $0 | $15,600 | $0 | $0 | $0 | $3,183 | $0 | $170,793 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $578,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AWARD PLACARDS | 1 | $1,544 | FMV |
| Yes (X) | EXHIBIT FLOORS | 1 | $1,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FILING OF THE RETURNS. ALL BOARD MEMBERS ARE SENT A FINAL DRAFT OF THE RETURNS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, EACH CORPORATE OFFICER, THE HIGHEST RANKING OR CHIEF MANAGEMENT OFFICIAL, THE HIGHEST RANKING OR CHIEF FINANCIAL OFFICER, EACH KEY EMPLOYEE OF THE TECH, AND OTHERS THAT THE TECH MAY IDENTIFY, IS REQUIRED TO SIGN A STATEMENT THAT: 1) AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND 2) DISCLOSES THE PERSON'S INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ALL SUCH STATEMENTS BY DIRECTORS AND OFFICERS ARE REQUIRED TO BE FILED WITH THE RECORDS OF THE BOARD OR COMMITTEE; STATEMENTS BY OTHERS SHALL BE RETAINED IN THEIR PERSONNEL FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE CEO AND CFO. THE ORGANIZATION PERIODICALLY CONDUCTS AND/OR REVIEWS COMPENSATION COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 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 IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 323,729. MANAGEMENT AND GENERAL EXPENSES 34,853. FUNDRAISING EXPENSES 133,406. TOTAL EXPENSES 491,988. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 468,790. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 14,883. TOTAL EXPENSES 490,064. AV SERVICES: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 813. TOTAL EXPENSES 3,000. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 1,300. CONSTRUCTION: PROGRAM SERVICE EXPENSES 73,545. MANAGEMENT AND GENERAL EXPENSES 7,918. FUNDRAISING EXPENSES 30,307. TOTAL EXPENSES 111,770. COPY EDITING SERVICES: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 2,249. DIGITAL CONTENT CREATION: PROGRAM SERVICE EXPENSES 169,304. MANAGEMENT AND GENERAL EXPENSES 18,227. FUNDRAISING EXPENSES 69,769. TOTAL EXPENSES 257,300. ELECTRICIAN: PROGRAM SERVICE EXPENSES 4,453. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 1,835. TOTAL EXPENSES 6,767. EXHIBIT RESEARCH AND BUILD: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 2,169. TOTAL EXPENSES 8,000. NIGHT JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 1,882. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 776. TOTAL EXPENSES 2,861. PALEONTOLOGIST CONSULTING FOR EXHIBIT: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 609. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 399. PROGRAM SURVEY AND RESEARCH: PROGRAM SERVICE EXPENSES 9,870. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 4,067. TOTAL EXPENSES 15,000. PROGRAM WORKSHOP FACILITATION: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 2,663. TOTAL EXPENSES 9,820. RECYCLING SERVICES: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 601. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 172. SPANISH TRANSLATION: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 590. TEACHER TRAINING CONTENT DEVELOPMENT & DELIVERY: PROGRAM SERVICE EXPENSES 29,836. MANAGEMENT AND GENERAL EXPENSES 3,212. FUNDRAISING EXPENSES 12,295. TOTAL EXPENSES 45,343. TRANSLATION: PROGRAM SERVICE EXPENSES 16,666. MANAGEMENT AND GENERAL EXPENSES 1,794. FUNDRAISING EXPENSES 6,868. TOTAL EXPENSES 25,328. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 422,470. MANAGEMENT AND GENERAL EXPENSES 5,759. FUNDRAISING EXPENSES 13,412. TOTAL EXPENSES 441,641. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 511,224. MANAGEMENT AND GENERAL EXPENSES 6,969. FUNDRAISING EXPENSES 16,230. TOTAL EXPENSES 534,423. EDUCATION DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 10,905. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 11,400. EXHIBIT CONSTRUCTION: PROGRAM SERVICE EXPENSES 47,527. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 1,509. TOTAL EXPENSES 49,684. EXHIBIT CONSULTING: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 799. EXHIBIT TRANSLATION: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 10,979. GENERAL ORGANIZATION CONSULTING: PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 2,900. TEMP EMPLOYEE AGENCY: PROGRAM SERVICE EXPENSES 21,431. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 22,403. EDUCATION CONSULTANT: PROGRAM SERVICE EXPENSES 56,505. MANAGEMENT AND GENERAL EXPENSES 9,872. FUNDRAISING EXPENSES 4,123. TOTAL EXPENSES 70,500. EMPLOYEE TRAININGS: PROGRAM SERVICE EXPENSES 65,802. MANAGEMENT AND GENERAL EXPENSES 11,496. FUNDRAISING EXPENSES 4,802. TOTAL EXPENSES 82,100. HR RELATED CONSULTING: PROGRAM SERVICE EXPENSES 161,012. MANAGEMENT AND GENERAL EXPENSES 28,131. FUNDRAISING EXPENSES 11,749. TOTAL EXPENSES 200,892. MARKETING ANALYTICS CONSULTANT: PROGRAM SERVICE EXPENSES 12,022. MANAGEMENT AND GENERAL EXPENSES |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST IN USE OF FACILITIES -418,694. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TECH INTERACTIVE KENYA (NGO-K9FEPV) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1546 | AddressLine1Txt |
| City | NAKURU | CityNm |
| Country | KE | CountryCd |
| Foreign Postal | 20100 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | THE TECH CHALLENGE KENYA PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | KE | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TECH INTERACTIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |