| FORM 990, PART VI, SECTION A, LINE 2 |
LAURA MEIER AND ALIX GOODMAN - FAMILY RELATIONSHIP LANA FINLEY AND RYAN FINLEY - FAMILY RELATIONSHIP JANET GEARY AND SUZANNE GEARY - FAMILY RELATIONSHIP WILLIAM WHITSELL AND HELEN JO WHITSELL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED BY MUSEUM STAFF. THE RETURN IS THEN REVIEWED BY SENIOR MANAGEMENT AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. A COPY OF THE RETURN IS THEN GIVEN TO ALL BOARD MEMBERS BEFORE BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AS PART OF THE BOARD ORIENTATION PROCESS. STAFF ARE REQUIRED TO SIGN IT WHEN INITIALLY HIRED. THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS IN CHARGE OF MONITORING ALL POTENTIAL CONFLICT OF INTERESTS. IF A CONFLICT OF INTEREST ARISES, THE INTEREST OF THE TRUSTEE IS PUT ON RECORD, AND THE TRUSTEE WILL BE EXCUSED DURING THE DISCUSSION OF THE MATTER, AS WELL AS THE VOTING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE COMPENSATION COMMITTEE AFTER CONSULTING COMPARABLE SALARY SURVEY INFORMATION PROVIDED BY THE HR DIRECTOR. THE DECISION WAS CONFIRMED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AS A DOWNLOADABLE PDF FILE ON THE MUSEUM'S WEBSITE OR IN HARD COPY UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G |
ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 893,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893,968. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 762,962. MANAGEMENT AND GENERAL EXPENSES 139,746. FUNDRAISING EXPENSES 170,140. TOTAL EXPENSES 1,072,848. |
| FORM 990, PART XI, LINE 9: |
ADOPTION OF ASU 2014-09 -734,751. |
Attach to Form 990 or 990-EZ.