2023-04-14T15:19:09-05:00 2022-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2021-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 VICTORIA STRATMAN PRESIDENT 6267925101 2023-04-06 1 VICTORIA STRATMAN XXX-XX-XXXX ARIEL E DRACHENBERG P00086688 6267445100 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VICTORIA STRATMAN 145 NORTH RAYMOND AVENUE PASADENA CA 91103 2291512 0 X WWW.ARMORYARTS.ORG X 1974 CA THE ARMORY CENTER FOR THE ARTS IS DEDICATED TO BUILDING ON THE POWER OF ART TO TRANSFORM LIVES AND COMMUNITIES THROUGH CREATING, TEACHING AND PRESENTING THE ARTS. A NATIONAL LEADER FOR CONTEMPORARY ARTS EXHIBITIONS AND COMMUNITY ARTS EDUCATION, THE ARMORY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF THE ARTS IS ESSENTIAL FOR A WELL-ROUNDED HUMAN EXPERIENCE AND A HEALTHY COMMUNITY. FOR THREE DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. 28 28 78 100 0 0 2011961 1695035 389897 520161 41163 24715 20527 8499 2463548 2248410 0 0 0 0 1250195 1676397 0 0 349431 490564 581040 1740759 2257437 722789 -9027 6352295 5399351 389749 106329 5962546 5293022 THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT ARTS ORGANIZATIONDEDICATED TO BUILDING ON THE POWER OF ART TO TRANSFORM LIFES ANDCOMMUNITIES THROUGH CREATING, TEACHING, AND PRESENTING THE ARTS. 0 0 1354829 520161 PROVIDED ART EDUCATION WORKSHOPS, PROFESSIONAL EXHIBITIONS AND PRESENTATIONS TO THE GENERAL PUBLIC AND SCHOOLS. REDUCED TUITION WAS PROVIDED TO LOW INCOME HOUSEHOLDS FOR PARTICIPATION IN TUITION-BASED CLASSES. ALSO PROVIDED A COMMUNITY CENTER FOR USE BY ARTISTS AND TAX-EXEMPT ORGANIZATIONS; OVER 100,000 VISITS. MANY OF THESE SERVICES ARE PROVIDED FREE TO THE COMMUNITY OF PASADENA IN EXCHANGE FOR THE RENT FREE USE OF THE ARMORY BUILDING. 1354829 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LESLIE ITO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 911033921 MARIA KHADER KARP DIRECTOR 2.00 X 0 0 0 LINDA BURROW PAST PRESIDENT 2.00 X X 0 0 0 JILL SUMIYASU VP - PERSONNEL 2.00 X X 0 0 0 GALE KOHL VP - PERSONNEL 2.00 X X 0 0 0 CATHERINE ARIAS VP - BOARD AFFIARS 2.00 X X 0 0 0 MAX BRENNAN SECRETARY 2.00 X X 0 0 0 MARY CHOU VP - DEVELOPMENT 2.00 X X 0 0 0 CAROLYN CUTLER DIRECTOR 2.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 2.00 X 0 0 0 BETSY GREENBERG DIRECTOR 2.00 X 0 0 0 MICHAEL GREENE DIRECTOR 2.00 X 0 0 0 PETER KUTZER VP - DEVELOPMENT 2.00 X X 0 0 0 DIANNE M MAGEE DIRECTOR 2.00 X 0 0 0 DENISE MATHEWS DIRECTOR 2.00 X 0 0 0 VICTORIA STRATMAN PRESIDENT 2.00 X X 0 0 0 DONNA VACCARINO DIRECTOR 2.00 X 0 0 0 KATHARINE HARRINGTON TREASURER 2.00 X X 0 0 0 ALICE FUNG CHAIR - STRATEGIC PLANNING 2.00 X X 0 0 0 SARAH DESCHENES CHAIR - STRATEGIC PLANNING 2.00 X X 0 0 0 KRISTIN MASSIMINO CHAIR - AUDIT 2.00 X 0 0 0 LISA SUGIMOTO DIRECTOR 2.00 X 0 0 0 PHILIP A SWAN DIRECTOR 2.00 X 0 0 0 PETER TOLKIN DIRECTOR 2.00 X 0 0 0 TONITA FERNANDEZ DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HAWTHORNE DIRECTOR 2.00 X 0 0 0 STEPHEN NOWLIN DIRECTOR 2.00 X 0 0 0 SHELLY OGDEN DIRECTOR 2.00 X 0 0 0 DEBRA A ORTEGA DIRECTOR 2.00 X 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR 55.00 X 160417 0 0 160417 0 0 1 1 1 0 0 136221 398756 1160058 1695035 TUITION AND FEES 611600 520161 520161 520161 24715 24715 43102 136221 43102 0 8499 0 8499 8499 2248410 553375 0 0 245251 163862 42035 39354 1199790 801627 205639 192524 93477 36595 47915 8967 137879 53978 70675 13226 97694 48635 36791 12268 108164 53847 40735 13582 54875 17118 18654 19103 62711 19153 38995 4563 29691 11292 7556 10843 110841 73893 18474 18474 26818 1887 24897 34 PROGRAM SUPPLIES 60599 56089 185 4325 PRINTING & DOCUMENTATIO 28744 16853 199 11692 TAXES & LICENSES 903 0 427 476 2257437 1354829 553177 349431 693618 1091310 1072639 470838 31504 42949 3768475 2900016 979300 868459 2993045 2546987 247489 44108 334700 334700 6352295 5399351 81402 106329 308347 0 389749 106329 X 3250867 2853070 2711679 2439952 5962546 5293022 6352295 5399351 -9027 -660497 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334700 X X 0 1564190 49 49 1564190 1564190 38019 38019 1564190 1564190 71376 71376 1564190 1564190 85816 85816 1564190 1564190 70518 70518 1564190 0 0 3270903 2405811 865092 387584 384217 3367 109988 109988 0 868459 ARTWORK 334700 334700 1625533 -660497 37620 -622877 2248410 0 2248410 2295057 37620 37620 2257437 0 2257437 PART III, LINE 4 THE ARMORY OWNS A SELECTION OF INDIVIDUAL CONTEMPORARY ART OBJECTS IN ORDER TO PROVIDE MEANINGFUL AND INNOVATIVE ART EXPERIENCES THAT ARE ACCESSIBLE AND AVAILABLE TO THE ENTIRE COMMUNITY. PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED WHICH ARE TO BE HELD IN PERPETUITY, THE PRINCIPAL TO BE INVESTED AND THE INCOME TO BE SPENT IN ACCORDANCE WITH THE CENTER SPENDING RATE POLICY FOR CURRENT OPERATIONS. AS OF JUNE 30, 2022 AND 2021, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2022 2021 NEA ENDOWMENT FUND $346,190 $364,190 WALLACE CASH RESERVE FUND 250,000 250,000 WALLACE ENDOWMENT FUND 250,000 250,000 WALLACE MATCHING GIFTS 500,000 500,000 HIXON ENDOWMENT FUND 200,000 200,000 TOTALS $1,564,190 $1,564,190 ALL OF THE ENDOWMENT EARNINGS ARE UNRESTRICTED. TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2022 AND 2021 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2022 AND 2021, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2022 2021 PLEDGES FOR FOLLOWING YEAR PROGRAMS $ 0 $ 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 875,762 1,147,489 TOTALS $ 875,762 $ 1,147,489 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: CITY OF PASADENA, CALIFORNIA ART COUNCIL X X X X X X 0 FUNDRAISING EVENT 179323 136221 43102 43102 179323 136221 43102 43102 43102 0 X X 0 0 0 0 0 0 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR 160417 0 0 0 0 0 0 0 0 0 160417 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED AT THE FINANCE COMMITTEE MEETING. A COPY OF THE REVIEWED FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FILL OUT AND SIGN A CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR (E.D.) COMPENSATION IS DECIDED BY BOARD OF DIRECTORS AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. TOP MANAGEMENT OTHER THAN THE E.D. IS DECIDED BY THE E.D. AT TIME OF JOB OPENINGS BASED ON REGIONAL AND FIELD COMPS. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. THEREAFTER, THE E.D'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE PERSONNEL COMMITTEE OF THE BOARD WHICH MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON A REVIEW OF PERTINENT FACTORS INCLUDING PAST SALARY HISTORY AND COMPARABLE SALARIES IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST