2026-05-15T12:23:31-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 942864660 THE TECH INTERACTIVE TECH 4087956116 201 SOUTH MARKET STREET SAN JOSE CA 95113 ROBERT YOUNG CFO 4087956116 2026-05-13 1 0 BRIAN YACKER P00401346 9492222999 2026-05-13 2024 2025-03-06 01:10:19Z KATRINA STEVENS 201 SOUTH MARKET STREET SAN JOSE CA 95113 22342419 0 X WWW.THETECH.ORG X 1983 CA TO INSPIRE THE INNOVATOR IN EVERYONE. 27 27 193 98 289235 0 24622229 9899162 2090677 2398481 347177 460663 1095172 1294521 28155255 14052827 0 27000 0 0 12505379 10993245 0 0 2563422 10600765 10289180 23106144 21309425 5049111 -7256598 91616817 86148704 3447994 3187754 88168823 82960950 X 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. 0 0 11044449 27000 2398481 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. 5401190 448364 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. 16445639 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 193 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4087956116 201 SOUTH MARKET STREET SAN JOSE CA 95113 MATTHEW SAPP BOARD CHAIR 4.00 X X 0 0 0 PAT MCGOVERN BOARD VICE CHAIR 2.00 X X 0 0 0 SEAN WHITE CAMPAIGN CHAIR 2.00 X X 0 0 0 GLORIA CHEN BOARD SECRETARY 2.00 X X 0 0 0 COURTNEY BLUM DIRECTOR 1.00 X 0 0 0 GREG BROWN DIRECTOR 1.00 X 0 0 0 JUAN CRUZ DIRECTOR 1.00 X 0 0 0 JAMES C DEICHEN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER S DIGIORGIO DIRECTOR 1.00 X 0 0 0 SABRINA FARMER DIRECTOR 1.00 X 0 0 0 AYMERIC GISSELBRECHT DIRECTOR 1.00 X 0 0 0 SHIKOH GITAU DIRECTOR 1.00 X 0 0 0 RAQUEL GONZALEZ DIRECTOR 1.00 X 0 0 0 BILL HEIL DIRECTOR 1.00 X 0 0 0 JOHN HEINLEIN PHD DIRECTOR 1.00 X 0 0 0 GERALD D JERRY HELD PHD DIRECTOR 1.00 X 0 0 0 KATE HOGAN DIRECTOR 1.00 X 0 0 0 PRIYA KANNAN PHD DIRECTOR 1.00 X 0 0 0 JOE KAVA DIRECTOR 1.00 X 0 0 0 TINA KNAUSS DIRECTOR 1.00 X 0 0 0 RANDY KRENZIN CFP DIRECTOR 1.00 X 0 0 0 LISA MILLORA PHD DIRECTOR 1.00 X 0 0 0 JODY MORTIMORE DIRECTOR 1.00 X 0 0 0 OMKARAM OM NALAMASU PHD DIRECTOR 1.00 X 0 0 0 JANINE PELOSI DIRECTOR 1.00 X 0 0 0 AMIT WALIA DIRECTOR 1.00 X 0 0 0 KEN WASHINGTON DIRECTOR 1.00 X 0 0 0 KATRINA STEVENS PRESIDENT & CEO 40.00 X 602922 0 5526 ROBERT YOUNG CHIEF FINANCIAL OFFICER 40.00 X 126834 0 3183 NATALIE TAYLOR VICE PRESIDENT, ENGAGEMENT AND EXP 40.00 X 193130 0 0 ERICA BARRUTO CHIEF OF STAFF, VP OF EXHIBITS 40.00 X 186647 0 0 SEAN WASHINGTON HEAD OF PEOPLE, CULTURE, & COMM 40.00 X 172649 0 2102 DORIS BELL VICE PRESIDENT, OPERATIONS 40.00 X 167610 0 3183 DAN RUTH SENIOR DIRECTOR OF IT 40.00 X 169145 0 3183 BRANDON LEWKE CONTROLLER (UNTIL 03/2025) 40.00 X 138992 0 3338 ADRIAN BROOKS IT MANAGER 40.00 X 135041 0 3183 KRISTA THOMAS SENIOR DIRECTOR OF BRAND MARKETING 40.00 X 131919 0 3183 LOLITA ACAY SALES AND SPECIAL EVENTS DIRECTOR 40.00 X 132067 0 0 2156956 0 26881 12 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE FIFTH FLOOR NEW YORK NY 10022 EMPLOYEE EAP 275922 1 373355 2661014 6864793 588420 9899162 ADMISSION AND FEES 611710 2088538 2088538 IMAX (EDUCATION) 900099 309943 309943 2398481 466498 1249 465249 973929 461864 512065 512065 512065 7668994 7674829 -5835 -5835 -5835 601263 152899 448364 448364 IMAX (HOLLYWOOD) 900099 287986 287986 SERVICE FEES 900099 46106 46106 334092 14052827 2846845 289235 1017585 X 12000 12000 15000 15000 1535165 498735 828089 208341 8055618 7377776 677842 722420 479399 146600 96421 680042 569929 29680 80433 318367 318367 217613 217613 48453 48453 3388792 2817641 207863 363288 152435 106744 32724 12967 308770 241403 40309 27058 257770 256795 975 1723237 1379939 240718 102580 211955 169365 29432 13158 57044 45720 7988 3336 895529 873637 5774 16118 270487 252208 10133 8146 OUTREACH 672389 35945 49 636395 THE TECH CHALLENGE 508191 289690 14315 204186 MATERIALS AND SUPPLIES 501476 501476 EQUIPMENT RENTAL 469449 380419 89 88941 287223 141818 122168 23237 21309425 16445639 2300364 2563422 2685522 443831 560197 150004 9010566 2067011 21189 9142 69482 73000 42482052 35868247 7008751 6613805 29741896 35161547 42519214 41630364 91616817 86148704 1394173 1643581 274865 223361 1778956 1320812 3447994 3187754 X 8611063 5625260 79557760 77335690 88168823 82960950 91616817 86148704 X -7256598 2467419 -418694 X X 0 1 X 1 0 X 9385140 15385115 10710875 24622229 9889162 69992521 1024683 1015200 1005480 995518 985305 5026186 10409823 16400315 11716355 25617747 10874467 75018707 13347391 61671316 60357 357044 814867 876916 1439178 3548362 17034 41693 105489 204785 46106 415107 78982176 10050873 0.78080 0.87460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24846299 2365760 1796443 47084 25368532 23742386 2514659 1410746 24846299 23938350 1112927 1308891 23742386 27300679 -1705854 1656475 23938350 21494321 6583345 776987 27300679 0.00000 0.65890 0.34110 0 0 13651295 13191957 459338 8264560 8146938 117622 20566197 14529352 6036845 6613805 US TREASURY NOTES 3803737 F MONEY MARKET FUNDS 13242922 F FIXED INCOME FUNDS 264706 F VENTURE CAPITAL FUNDS 5099446 F EQUITY FUNDS 12750736 F 35161547 CITY OF SAN JOSE LEASE 40397508 LIQUOR LICENSE 20000 OPERATING LEASE RIGHT OF USE ASSETS 1212856 41630364 OPERATING LEASE LIABILITIES 1320812 1320812 X 18255177 2467419 1168621 3636040 14619137 48453 -614763 -566310 14052827 23463050 1168621 1033457 2202078 21260972 48453 48453 21309425 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. 1 SUB-SAHARAN AFRICA 0 2 GRANTS 15000 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES TECH CHALLENGE PROGRAM 73765 0 4 0 0 0 4 88765 0 88765 SUB-SAHARAN AFRICA TO EXPAND THE KENYAN TECH CHALLENGE PROGRAM 15000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: 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. 1 SCHOLARSHIPS 6 12000 PART I, LINE 2: 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). 0 0 0 0 0 0 0 0 0 KATRINA STEVENS PRESIDENT & CEO 550422 0 0 0 52500 0 0 0 5526 0 608448 0 0 0 NATALIE TAYLOR VICE PRESIDENT, ENGAGEMENT AND EXP 193130 0 0 0 0 0 0 0 0 0 193130 0 0 0 ERICA BARRUTO CHIEF OF STAFF, VP OF EXHIBITS 163647 0 0 0 23000 0 0 0 0 0 186647 0 0 0 SEAN WASHINGTON HEAD OF PEOPLE, CULTURE, & COMM 170899 0 0 0 1750 0 0 0 2102 0 174751 0 0 0 DAN RUTH SENIOR DIRECTOR OF IT 138645 0 0 0 30500 0 0 0 3183 0 172328 0 0 0 DORIS BELL VICE PRESIDENT, OPERATIONS 152010 0 0 0 15600 0 0 0 3183 0 170793 0 0 0 X 9 578291 FMV X 3 7485 FMV X AWARD PLACARDS 1 1544 FMV X EXHIBIT FLOORS 1 1100 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. 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. THE TECH INTERACTIVE KENYA (NGO-K9FEPV) PO BOX 1546 NAKURU KE 20100 THE TECH CHALLENGE KENYA PROGRAM KE 501(C)(3) THE TECH INTERACTIVE 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0