2024-04-25T14:49:40-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 314379447 COLUMBUS MUSEUM OF ART COLU 6142216801 480 EAST BROAD STREET COLUMBUS OH 43215 BROOKE A MINTO EXECUTIVE DIRECTOR AND CEO 6142216801 2024-04-25 1 BROOKE MINTO 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O BROOKE A MINTO 480 EAST BROAD STREET COLUMBUS OH 43215 22210629 0 X WWW.COLUMBUSMUSEUM.ORG X 1878 OH SEE SCHEDULE O 32 32 303 275 971953 0 14774187 16301082 954013 906427 2001974 1200994 1636808 1903131 19366982 20311634 0 0 0 0 4990010 6048374 0 0 1247353 9217204 10241993 14207214 16290367 5159768 4021267 193798478 198560064 20911300 20070387 172887178 178489677 X THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. 0 0 7797260 0 824676 EXHIBITIONS / COLLECTIONS: IN 2023, CMA CELEBRATED 145 YEARS OF CREATIVE EXPERIENCES, ENGAGED LEARNING, AND CONNECTIVITY FOR RESIDENTS OF AND VISITORS TO CENTRAL OHIO. CMA HOUSES MORE THAN 14,000 WORKS OF ART INCLUDING AN INTERNATIONALLY RECOGNIZED COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. EXHIBITIONS INCLUDED RAPHAEL THE POWER OF RENAISSANCE IMAGES: THE DRESDEN TAPESTRIES AND THEIR IMPACT, WHICH WAS ON EXTENDED VIEW THROUGH JANUARY 8, 2023; CMA WAS ALSO PROUD TO PREMIERE WILD THINGS ARE HAPPENING: THE ART OF MAURICE SENDAK, GARNERING SIGNIFICANT NATIONAL PRESS AND NEAR RECORD CROWDS. CMA ALSO WAS PROUD TO UNVEIL CURRENT, A STUNNING, EPHEMERAL, SKY-HIGH SCULPTURE THAT IS LOCATED AT THE CORNER OF GAY AND HIGH STREETS IN DOWNTOWN COLUMBUS. CREATED BY WORLD-RENOWNED SCULPTOR JANET ECHELMAN, CURRENT IS COMPRISED OF 78 MILES OF TWINE INTRICATELY WOVEN INTO OVER 500,000 KNOTS, STRETCHING AN IMPRESSIVE 229 FEET ACROSS GAY STREET. THE DESIGN AND INSTALLATION WERE FUNDED BY A LOCAL FAMILY WHO DONATED THE WORK TO CMA TO OVERSEE ITS CARE AND MAINTENANCE AS PART OF THE PERMANENT COLLECTION. 3087235 0 81751 PROGRAMS / LEARNING: CMA CONTINUES TO BE AN INNOVATOR IN THE FIELD OF MUSEUMS AND LEARNING, RECEIVING WIDESPREAD RECOGNITION IN BOTH THE MUSEUM AND EDUCATION WORLD. PROGRAMS AND RESOURCES ARE ALWAYS DEVELOPED TO SUPPORT ENGAGEMENT FOR LEARNERS OF ALL AGES. IN 2010, CMA ADOPTED CREATIVITY AS OUR SOCIAL MISSION AND RALLY CALL IN WHICH TO CHAMPION, ENGAGE AND SERVE OUR COMMUNITY. WE HAVE RECEIVED WIDESPREAD RECOGNITION FOR THIS WORK INCLUDING BEING AWARDED THE NATIONAL MEDAL FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, THE NATION'S HIGHEST HONOR FOR INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR COMMUNITY. CMA SUPPORTS THE NEEDS OF EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING, AND INNOVATION. EFFORTS INCLUDE CULTIVATING CREATIVE & CIVIC CAPACITIES PROJECT, A GRANT-FUNDED, MULTI-YEAR RESEARCH TO PRACTICE COLLABORATION WITH PROJECT ZERO AT THE HARVARD GRADUATE SCHOOL OF EDUCATION TO BUILD ON AND EXTEND THE TEACHING FOR CREATIVITY INSTITUTE FRAMEWORK, EXAMINE THE ROLE OF CREATIVITY IN DEVELOPING CIVIC CAPACITIES, AND TO ENHANCE AND TRACK THE IMPACT OF THE FRAMEWORK ON TEACHERS. THE PROJECT INCLUDES SOME 40 TEACHERS FROM 15 SCHOOLS ACROSS 8 DISTRICTS INCLUDING COLUMBUS CITY SCHOOLS. 2704005 0 COMMUNITY OUTREACH: CMA HAS LONG PRIORITIZED ACCESS OPPORTUNITIES TO ELIMINATE BARRIERS AND REINFORCE THE MUSEUM AS A COMMUNITY RESOURCE FOR EVERYONE. FREE SUNDAYS PROVIDES FREE GENERAL ADMISSION FOR MUSEUM VISITORS EACH AND EVERY SUNDAY. WE CONTINUE TO GROW OUR MUSEUMS FOR ALL COLUMBUS (M4A) INITIATIVE IN PARTNERSHIP WITH OTHER CENTRAL OHIO CULTURAL INSTITUTIONS. MUSEUMS FOR ALL IS A NATIONAL PROGRAM FOCUSED ON REMOVING FINANCIAL BARRIERS TO VISITING MUSEUMS AND CULTURAL CENTERS, PARTICULARLY FOR CITIZENS WHO REGULARLY EXPERIENCE FOOD INSECURITIES (PARTICULARLY SNAP BENEFITS). TO FURTHER ENHANCE EFFORTS TO BE A PLACE OF BELONGING FOR ALL VISITORS, WE HAVE INVESTED IN RESOURCES FOR INDIVIDUALS WHO HAVE VISUAL IMPAIRMENTS, HEARING IMPAIRMENTS, AND/OR HAVE AUTISM SPECTRUM DISORDER. NEW SENSORY KITS ARE AVAILABLE AT NO COST AT THE WELCOME DESK FOR GUESTS WITH SENSORY NEEDS. THIS COMPLEMENTS A SENSORY MAP AND SOCIAL STORY WHICH ARE AVAILABLE ON OUR WEBSITE AND AT WELCOME DESK. WE ALSO PROVIDE RESOURCES IN FIVE LANGUAGES IN ADDITION TO ENGLISH, INCLUDING SOMALI, NEPALI, SPANISH, ARABIC, AND MANDARIN. 13588500 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 107 0 1 303 1 1 1 0 0 0 0 1 1 1 7 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X KIMBERLY AUFDENCAMP 6142216801 480 E BROAD STREET COLUMBUS OH 432153886 STEPHEN WITTMANN IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 EWOUT LEEUWENBURG BOARD TREASURER 5.00 X X 0 0 0 PETE SCANTLAND BOARD PRESIDENT 5.00 X X 0 0 0 JAMES FERGUSON II BOARD VICE PRESIDENT 5.00 X X 0 0 0 SEANNA CONNOR WALTER BOARD VICE PRESIDENT 5.00 X X 0 0 0 LISA YOUNG BOARD VICE PRESIDENT (THRU 11/22) 5.00 X X 0 0 0 ELIZABETH CRANE BOARD SECRETARY 5.00 X X 0 0 0 RUSSELL AUSTIN TRUSTEE 1.00 X 0 0 0 JOHN BEELER TRUSTEE 1.00 X 0 0 0 MICHAEL B COLEMAN TRUSTEE 1.00 X 0 0 0 JEFFREY CHADDOCK TRUSTEE 1.00 X 0 0 0 ROBERT COPELAND TRUSTEE 1.00 X 0 0 0 JEFFREY EDWARDS TRUSTEE 1.00 X 0 0 0 MICHAEL EDWARDS TRUSTEE 1.00 X 0 0 0 SHERYL BROWN TRUSTEE 1.00 X 0 0 0 KATHY ENG TRUSTEE 1.00 X 0 0 0 ALEX KONSTANITINOS TRUSTEE 1.00 X 0 0 0 SARAH KAY TRUSTEE 1.00 X 0 0 0 NIKIA REVEAL TRUSTEE 1.00 X 0 0 0 GEORGE SKESTOS TRUSTEE 1.00 X 0 0 0 LEE LOCHTEFELD TRUSTEE 1.00 X 0 0 0 SANDRA LOPEZ TRUSTEE 1.00 X 0 0 0 SHANNON MORGAN TRUSTEE 1.00 X 0 0 0 MICHAEL PETRECCA TRUSTEE 1.00 X 0 0 0 DARA PIZZUTI TRUSTEE 1.00 X 0 0 0 KARA SIAK TRUSTEE 1.00 X 0 0 0 CAROL MANLEY TRUSTEE 1.00 X 0 0 0 DAVID SCHOOLER TRUSTEE 1.00 X 0 0 0 R BRIAN MOORE TRUSTEE 1.00 X 0 0 0 ARLENE WEISS TRUSTEE 1.00 X 0 0 0 LARRY YOUNG TRUSTEE 1.00 X 0 0 0 JONNA TWIGG TRUSTEE 1.00 X 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 45.00 X 307815 0 6525 KIM AUFDENCAMP EXECUTIVE DEPUTY DIRECTOR 40.00 X 127610 0 29312 CINDY FOLEY EXECUTIVE DEPUTY DIRECTOR 40.00 X 115849 0 31604 LUCY ACKLEY EXECUTIVE DEPUTY DIRECTOR 40.00 X 115285 0 9363 666559 0 76804 4 0 1 0 0 969547 1078617 826176 13426742 1914671 16301082 ADMISSIONS 713990 667722 667722 REPROD, PHOTO, RESEARCH 541900 85629 85629 EDUCATION PROGRAMS 611610 81751 81751 PARKING 812930 71325 71325 906427 1241737 1241737 31682 31682 557924 0 557924 557924 557924 45914 45914 103871 28700 -57957 17214 -40743 -40743 0 1078617 173240 -173240 -173240 2992883 1593184 1399699 971953 427746 US TREASURY REFUND 900099 81042 81042 MISCELLANEOUS 713990 6024 6024 87066 20311634 906427 971953 2132172 282686 230066 28215 24405 4810916 3914104 482224 414588 521248 430141 42693 48414 433524 352913 42809 37802 63226 50362 2971 9893 70545 56192 3314 11039 80000 80000 573626 456920 26949 89757 221006 130350 6800 83856 787282 673279 30367 83636 167198 142987 6449 17762 811607 801419 9966 222 1011063 657191 50553 303319 3073105 2427753 645352 265327 262674 2653 EXHIBITIONS 1980812 1980812 PROGRAM 419348 419348 GENERAL 273674 159908 54773 58993 CULTIVATION 121972 78292 2810 40870 322202 283789 15616 22797 16290367 13588500 1454514 1247353 6550 9558 9779605 7510789 1441564 7059320 60619 35780 336859 322840 731102 567520 82800731 38977196 46604899 43823535 24947761 26739919 109889519 112490803 193798478 198560064 2173839 1603442 34584 284372 14972117 14413617 3700000 3700000 30760 68956 20911300 20070387 X 34845452 32778765 138041726 145710912 172887178 178489677 193798478 198560064 X 4021267 1638508 -57276 X X 0 1 X 1 0 X 16580351 8375467 13753572 14774187 16301082 69784659 16580351 8375467 13753572 14774187 16301082 69784659 14218399 55566260 839386 854442 516473 1073760 1831344 5115405 52440 63986 312651 144181 87066 660324 75560388 3645085 0.73540 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 80000 0 0 80000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES TO IDENTIFY AND SECURE PUBLIC FUNDING SOURCES FOR OPERATIONAL DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART. 2068330 110042405 X X X X 0 23928593 218766 2631997 924868 63854 25790634 26915009 1150500 -3021657 1035831 79428 23928593 20140671 2596632 5205663 934198 93759 26915009 19906284 52886 1157106 893524 82081 20140671 16625815 2893196 1105971 639530 79168 19906284 0.04000 0.73000 0.23000 1 0 1432063 1432063 55267578 21658228 33609350 15911730 10732573 5179157 10189360 6586395 3602965 43823535 DEPOSITS 2142075 COLLECTION 110042405 CASH SURRENDER VALUE OF LIFE INSURANCE 306323 112490803 CHARITABLE GIFT ANNUITIES LIABILITY 11680 INTEREST RATE SWAP 57276 68956 X 23776290 1638508 117000 -57276 1698232 22078058 -1766424 -1766424 20311634 18173791 117000 1766424 1883424 16290367 0 16290367 PART III, LINE 4: THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES MORE THAN 14,000 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION. PART V, LINE 4: THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAPS -57,276. PART XI, LINE 4B - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 -1,593,184. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 -173,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 1,593,184. FUNDRAISING EXPENSES - NETTED WITH REVENUES ON THE 990 173,240. PART VI, LINE 1E OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($7,737,268 COST, $4,512,944 ACCCUM. DEPN), FURNITURE & FIXTURES ($2,452,092 COST, $2,073,451 ACCUM. DEPN), AND CONSTRUCTION IN PROGRESS OF $0 ART CELEBRATION 839033 839033 25210 12758 51959 WONDERBALL 239584 239584 12300 37207 33806 1078617 1078617 37510 49965 85765 173240 -173240 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 307815 0 0 0 0 0 0 0 6525 0 314340 0 0 0 KIM AUFDENCAMP EXECUTIVE DEPUTY DIRECTOR 127610 0 0 0 0 0 0 0 29312 0 156922 0 0 0 PART I, LINE 1A THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. THE MUSEUM PROVIDED 90 DAYS OF HOUSING REIMBURSEMENT FOR THE NEW EXECUTIVE DIRECTOR. X 41 1874430 SALES OF COMPARABLE ITEM X 5 40241 FMV ON DATE OF GIFT 0 1 0 FORM 990, PART 1, LINE 1: CMA'S MISSION IS TO CREATE "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." CMA VALUES CREATIVITY, EXPERIENCE, AND RELATIONSHIPS WHICH ARE FOUNDATION PRINCIPLES AND BELIEFS THAT GUIDE ALL DECISION MAKING AND COMMUNICATION. MOST NOTABLY, IN JANUARY 2023, NANNETTE MACIEJUNES RETIRED AFTER SERVING AS EXECUTIVE DIRECTOR FOR NEARLY 20 YEARS. FOLLOWING AN EXTENDED NATIONAL SEARCH, BROOKE MINTO WAS NAMED THE MUSEUM'S NEW CEO AND ED AND STARTED IN MAY 2023. THE MUSEUM LOOKS FORWARD TO THE MANY OPPORTUNITIES A NEW LEADER BRINGS. CMA ALSO IS PROUD TO CONTINUE ITS AMBITIOUS AMINAH ROBINSON LEGACY PROJECT TO PRESERVE THE ARTISTS' LIFE AND WORK WHILE ALSO GROWING AWARENESS. THE PROJECT INCLUDES TWO ANNUAL RESIDENCIES (NATIONAL) AND AN ANNUAL FELLOWSHIP (LOCAL) FOR AFRICAN AMERICAN ARTISTS TO LIVE AND WORK IN AMINAH'S RENOVATED HOME / STUDIO FOR 90 DAYS. WE ALSO WERE THRILLED TO HAVE AMINAH'S HOUSE AND STUDIO ACCEPTED AS A SITE UNDER THE PRESTIGIOUS HISTORIC ARTISTS' HOMES AND STUDIOS PROGRAM OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION, FURTHER ELEVATING THE STORY OF AMINAH'S LIFE. FORM 990, PART 1, LINE 6: DURING THE FISCAL YEAR, CMA HAD MORE THAN 275 VOLUNTEERS WHO CONTRIBUTED NEARLY 18,000 HOURS OF TIME. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS AND FUNDRAISERS, AND CONDUCT TOURS TO MORE THAN 18,000 VISITORS AND SCHOOL CHILDREN. CMA IS LED BY A 36 MEMBER BOARD OF TRUSTEES. FORM 990, PART 1, LINE C DOING BUSINESS AS: THE COLUMBUS MUSEUM OF ART ALSO DOES BUSINESS UNDER THE NAME OF PIZZUTI COLLECTION OF THE COLUMBUS MUSEUM OF ART. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. AM.4, SEC 2 CMA BY-LAWS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JEFFREY EDWARDS AND MICHAEL EDWARDS HAVE A FAMILY RELATIONSHIP. BOARD MEMBER STEVEN WITTMANN AND SENIOR STAFF MEMBER LUCY ACKLEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -57,276. FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT THE PROCESS HAS NOT CHANGED.