2022-05-16T13:38:37-05:00 2021-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-07-01 942552486 CROCKER ART MUSEUM ASSOCIATION CROC 9168087000 216 O STREET SACRAMENTO CA 95814 DANIEL HOWARD SECRETARY 9168087000 2022-05-11 1 DANIEL HOWARD 999009999 JENNIFER Z IWATA P01310188 9166466464 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIAL JONES 216 O STREET SACRAMENTO CA 95814 11599965 0 X WWW.CROCKERART.ORG X 1885 CA MAINTAIN ART MUSEUM FOR PUBLIC BENEFIT 34 34 91 317 21202 7028 10752377 8314214 1162628 482737 81914 138502 240106 282258 12237025 9217711 651767 485378 0 0 4040572 3476338 280500 0 741161 3446914 2475909 8419753 6437625 3817272 2780086 31464464 35309285 1624694 2411428 29839770 32897857 X THE CROCKER ART MUSEUM IS DEDICATED TO PROMOTING AN AWARENESS AND ENTHUSIASM FOR HUMAN EXPERIENCE THROUGH ART. WE MEASURE OUR SUCCESS BY OUR ABILITY TO ENRICH THE INTELLECTUAL AND CULTURAL LIFE OF THE COMMUNITIES WE SERVE. 0 0 1249743 485378 150381 THE MUSEUM SERVED 43,000 PEOPLE THROUGH ONSITE VISITATION AND OTHER PROGRAMS. DUE TO COVID-19, THE MUSEUM WAS ONLY OPEN TO THE PUBLIC FOR FOUR MONTHS OF THE FISCAL YEAR, CURTAILING MANY ACTIVITIES. 2182152 228111 13 SPECIAL EXHIBITIONS WERE HELD AND 2 CATALOGUES WERE PUBLISHED. $891,293 WAS SPENT TO ADD 589 WORKS OF ART TO THE PERMANENT COLLECTION, ENABLING THE MUSEUM TO PRESERVE A LASTING LEGACY FOR THE FUTURE. DUE TO COVID-19, THE MUSEUM WAS ONLY OPEN TO THE PUBLIC FOR FOUR MONTHS OF THE FISCAL YEAR, CURTAILING MANY ACTIVITIES. 643937 15116 FACILITY IMPROVEMENTS, MAINTENANCE, AND RENTAL OF 1868 PURPOSE BUILT MUSEUM DESIGNATED AS A LANDMARK BUILDING BY THE AMERICAN INSTITUTE OF ARCHITECTS AND LATER ADDITIONS.PAID DESIGN REFINEMENT COSTS ON A 125,000 SQUARE FOOT ADDITION TO THE CROCKER ART MUSEUM, THE NEW MUSEUM OPENED TO THE PUBLIC IN 2010.THE EXPANDED FACILITY GREATLY IMPROVES MUSEUM OPERATIONS AND THE VISITOR EXPERIENCE.CONTINUED DESIGN WORK FOR AN EVENTUAL SCULPTURE PARK.DUE TO COVID-19, THE MUSEUM WAS ONLY OPEN TO THE PUBLIC FOR FOUR MONTHS OF THE FISCAL YEAR, CURTAILING MANY ACTIVITIES. 737826 189517 THE MUSEUM OFFERED AUDIENCES, OF ALL BACKGROUNDS AND AGES, THE OPPORTUNITY TO LOOK AT, RESPOND TO, AND THINK ABOUT ART THROUGH EDUCATIONAL PROGRAMS INSPIRED BY THE MUSEUM'S COLLECTIONS, SPECIAL EXHIBITIONS, AND CONTEMPORARY ISSUES. THE MUSEUM CREATES PROGRAMS FOR ADULT, YOUTH, FAMILY, AND SCHOOL BASED AUDIENCES, INCLUDING BUT NOT LIMITED TO STUDIO ART CLASSES, FILM AND LECTURE SERIES, FESTIVALS, FAMILY PROGRAMS, TEACHER TRAINING, SCHOOL TOURS AND OUTREACH. THE MUSEUM'S EDUCATIONAL SERVICES ALSO INCLUDE THE OPERATION OF THE ART ARK (A MOBILE ART CENTER FOR SCHOOL-AGED YOUTH) AND TOT LAND (A SPECIAL CREATIVE SPACE FOR FAMILIES WITH CHILDREN FIVE AND UNDER). SOLD ART CATALOGUES AND OTHER EDUCATIONAL MATERIALS TO FOSTER AN INTEREST IN ART.DUE TO COVID-19, THE MUSEUM WAS ONLY OPEN TO THE PUBLIC FOR FOUR MONTHS OF THE FISCAL YEAR, CURTAILING MANY ACTIVITIES. 737826 189517 4813658 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 65 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID SEPAROVICH 9168087000 216 O STREET SACRAMENTO CA 95814 RANDALL SATER PRESIDENT 10.00 X X 0 0 0 GLORIA NAIFY VICE PRESIDENT 10.00 X X 0 0 0 TIM LIEN TREASURER 10.00 10.00 X X 0 0 0 DANIEL HOWARD SECRETARY 10.00 X X 0 0 0 DAVID TOWNSEND PAST PRESIDENT 10.00 X X 0 0 0 DANTE ALLEN DIRECTOR 10.00 X 0 0 0 KATHERINE BARDIS-MIRY DIRECTOR 10.00 X 0 0 0 JAMES BECKWITH DIRECTOR 10.00 X 0 0 0 JANINE BERA MD DIRECTOR 10.00 X 0 0 0 JOSE BLANCO DIRECTOR 10.00 10.00 X 0 0 0 SUSIE BURTON DIRECTOR 10.00 10.00 X 0 0 0 SIMON CHIU DIRECTOR 10.00 X 0 0 0 SUSAN EDLING DIRECTOR 10.00 X 0 0 0 DANIEL FARLEY DIRECTOR 10.00 X 0 0 0 STEVEN FELDERSTEIN DIRECTOR 10.00 10.00 X 0 0 0 LAURA FERGERSON DIRECTOR 10.00 10.00 X 0 0 0 MARCY FRIEDMAN DIRECTOR 10.00 X 0 0 0 KIMBERLY GARZA DIRECTOR 10.00 X 0 0 0 MIKE GENOVESE DIRECTOR 10.00 10.00 X 0 0 0 RYAN HEATER DIRECTOR 10.00 X 0 0 0 MONICA HERNANDEZ DIRECTOR 10.00 X 0 0 0 CHRISTOPHER HOLBEN DIRECTOR 10.00 10.00 X 0 0 0 GARY KING DIRECTOR 10.00 X 0 0 0 JENNIFER LEE DIRECTOR 10.00 X 0 0 0 GARRY MAISEL DIRECTOR 10.00 X 0 0 0 WM JAHMAL MILLER DIRECTOR 10.00 X 0 0 0 MITCHELL S OSTWALD DIRECTOR 10.00 X 0 0 0 SIMONE MILLER RATHE DIRECTOR 10.00 X 0 0 0 PATRICIA TRISH RODRIGUEZ DIRECTOR 10.00 X 0 0 0 SUSAN SAVAGE DIRECTOR 10.00 X 0 0 0 CHRISA PAPPAS SIOUKAS DIRECTOR 10.00 X 0 0 0 GLENN SORENSEN DIRECTOR 10.00 X 0 0 0 JULIE TEEL DIRECTOR 10.00 X 0 0 0 R PARKER WHITE DIRECTOR 10.00 X 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 45.00 5.00 X 381468 0 23383 DAVID SEPAROVICH DIRECTOR OF FINANCE 45.00 5.00 X 142801 0 13036 SCOTT SHIELDS CHIEF CURATOR/ASSOCIATE DIRECTOR 45.00 X 178748 0 12812 CHELSEA LARSON DIRECTOR OF DEVELOPMENT 45.00 X 131741 0 9301 834758 0 58532 4 0 1 0 OLSON KUNDIG 159 SOUTH JACKSON ST STE 600 SEATTLE WA 98104 ARCHITECTURAL DESIGN 145635 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING CONSULTANT 115500 2 1723714 867639 1475072 686845 3560944 653880 8314214 PROGRAM FEES 900099 346996 337371 9625 ADMISSIONS 900099 135741 135741 482737 51752 51752 2218815 2132065 86750 86750 86750 333886 867639 173218 160668 160668 198561 76971 121590 110013 11577 9217711 583125 21202 299170 460378 460378 25000 25000 785429 420433 279927 85069 2269808 1537710 292871 439227 58053 38530 9202 10321 149883 110237 16515 23131 213165 138633 37614 36918 54807 53517 1290 39718 39718 4016 4016 272990 244775 27033 1182 62523 62523 736105 611059 39427 85619 26724 25890 834 77718 73791 1022 2905 19539 19125 21 393 38972 200 6247 32525 88815 40240 41341 7234 ART ACQUISITION 891293 891293 EXHIBITION FEES 50608 50608 CONSERVATION EXPENSE 25263 25263 HOSPITALITY 7010 3084 2609 1317 79808 34886 30892 14030 6437625 4813658 882806 741161 7196401 9215956 5286177 8023698 13681512 12211021 224451 228332 127119 120622 392092 444872 560000 560000 560000 3917222 4406062 79490 98722 31464464 35309285 569269 779461 555425 437972 500000 1193995 1624694 2411428 X 6547994 8816671 23291776 24081186 29839770 32897857 31464464 35309285 X 2780086 258769 19232 X X 0 1 X 1 0 X 15652181 19987675 7488644 10752377 8314214 62195091 15652181 19987675 7488644 10752377 8314214 62195091 16128150 46066941 66124 57776 57295 78314 51752 311261 31688 29479 21239 8216 8028 98650 62605002 10747001 0.73580 0.73200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X EDUCATION 1 30755130 690368 9510189 1496788 79246 39379653 31414231 386594 207141 1175160 77676 30755130 28998400 2369084 1093510 953118 93645 31414231 23591673 4845897 1400294 747439 92025 28998400 15542091 6456200 2319706 650965 75359 23591673 0.07290 0.85940 0.06770 0 1 1 560000 560000 560000 DUE TO TRUST 50000 SBA PPP LOAN 1143395 DUE TO CAMF 600 1193995 X PART III, LINE 1A: THE COLLECTION IS THE PROPERTY OF THE CITY OF SACRAMENTO HELD IN TRUST. ACCORDINGLY, ALL WORKS OF ART ARE EXPENSED WHEN PURCHASED, AND THE PROCEEDS FROM DEACCESSIONS ARE REPORTED AS PURPOSE RESTRICTED FOR THE PURCHASE OF ART. PART III, LINE 4: OWNERSHIP OF WORKS OF ART PURCHASED BY THE CROCKER ART MUSEUM ASSOCIATION (CAMA) ARE TRANSFERRED TO THE CITY OF SACRAMENTO AND ARE HELD IN TRUST. THEREFORE CAMA DOES NOT CAPITALIZE OR OWN THE WORKS OF ART DISPLAYED IN THE MUSEUM. PART V, LINE 4: THE ANNUAL DISTRIBUTION IS USED TO SUPPORT THE OPERATIONS OF THE CROCKER ART MUSEUM AS WELL AS FUND ART ACQUISITION, EDUCATION PROGRAMS AND OTHER DONOR RESTRICTED PURPOSES. ALL ENDOWMENTS ARE HELD BY THE CROCKER ART MUSEUM FOUNDATION. PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. WAYNE THIEBAUD GALA 300000 288247 11753 20568 19209 ART AUCTION JUNE 2021 606484 414281 192203 31238 76026 1 295041 165111 129930 2032 24145 1201525 867639 333886 53838 119380 173218 160668 1 CITY OF SACRAMENTO 915 I STREET SACRAMENTO CA 95814 946000410 CITY GOVERNMENT 166128 RENOVATION OF MUSEUM CROCKER ART MUSEUM FOUNDATION 216 O STREET SACRAMENTO CA 95814 680037663 501(C)(3) 294250 ENDOWMENT FUNDS 2 JOHN S. KNUDSEN PRIZE 1 25000 PART I, LINE 2: THE GRANT TO THE CITY OF SACRAMENTO IS FOR EXPENSES RELATED TO EXPANSION AND RENOVATION OF THE CROCKER ART MUSEUM (AS WELL AS THE NEW CROCKER NEXT PROJECT COSTS), A CITY OF SACRAMENTO OWNED FACILITY. THE GRANT TO CROCKER ART MUSEUM FOUNDATION, A RELATED ORGANIZATION, WAS TRANSFERRED TO INCREASE THE ENDOWMENT WHICH MAKES ANNUAL DISTRIBUTIONS BACK TO CAMA. THE JOHN S. KNUDSEN PRIZE IS A CASH AWARD GIVEN TO AN EMERGING OR MID-CAREER CALIFORNIA ARTIST THAT DOESN'T REQUIRE MONITORING AFTER AWARDING THE RECIPIENT. THE FUNDS GIVEN OUT ARE FROM THE DISTRIBUTIONS OF THE JOHN S. KNUDSEN ENDOWMENT FUND WHICH ARE DONOR-RESTRICTED FOR THIS PURPOSE. THE PRIZE IS MISSION-DRIVEN AS IT IS A WAY FOR THE MUSEUM TO HELP RECOGNIZE AND PROMOTE EMERGING OR MID-CAREER CALIFORNIA ARTISTS, AS THEY ARE THE ONLY INDIVIDUALS ELIGIBLE TO WIN THE PRIZE. X X X X X 0 0 0 0 0 0 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 361968 0 0 0 19500 0 12750 0 10633 0 404851 0 0 0 SCOTT SHIELDS CHIEF CURATOR/ASSOCIATE DIRECTOR 178560 0 0 0 188 0 5598 0 7214 0 191560 0 0 0 DAVID SEPAROVICH DIRECTOR OF FINANCE 142801 0 0 0 0 0 6851 0 6185 0 155837 0 0 0 X 545 $0 VALUE PER GAAP X 18 637833 FMV X WINE 2 8123 FMV X PRINTING 1 7924 FMV 27 0 1 0 PART I, COLUMN (B): COMBINATION OF THE TWO METHODS - ART CONTRIBUTIONS ARE THE NUMBER OF ITEMS CONTRIBUTED. REMAINING ITEMS ARE NUMBER OF CONTRIBUTIONS PART I, LINE 33: PER GAAP, SINCE CAMA IS ADDING DONATED ART TO THE COLLECTION, CAMA CAN VALUE IT AT $0. ALSO, CAMA THEN TRANSFERS OWNERSHIP OF THE ART TO THE CITY OF SACRAMENTO, WHICH HOLDS IT IN TRUST AND ALSO CARRIES IT AT $0 ON THEIR BALANCE SHEET FOR THE SAME REASON. FORM 990, PART VI, SECTION A, LINE 1 THERE IS AN EXECUTIVE COMMITTEE (COMPRISED OF ALL THE OFFICERS OF THE CORPORATION, AND THE CHAIRS OF EACH STANDING COMMITTEE, EXCEPT FOR THE MUSEUM DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE) TO WHICH THE GOVERNING BODY CAN DELEGATE AUTHORITY TO ACT ON ITS BEHALF. THE BOARD CAN EITHER DELEGATE ADVANCE AUTHORITY FOR THE COMMITTEE TO ACT ON AN ISSUE OR THE COMMITTEE CAN MAKE AN EMERGENCY DECISION AS LONG AS THEY REPORT BACK TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN IT WILL BE PROVIDED TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, KEY EMPLOYEES, AND STAFF MUST COMPLETE A NEW DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR EVALUATING THE MUSEUM DIRECTOR'S PERFORMANCE AND THE ENTIRE BOARD OF DIRECTORS APPROVES HER ANNUAL RAISE. THE MUSEUM DIRECTOR REVIEWS AND APPROVES ANY MODIFICATIONS TO THE DIRECTOR OF FINANCE'S AND KEY EMPLOYEE'S COMPENSATION ANNUALLY. BOTH THE DIRECTOR OF FINANCE AND THE KEY EMPLOYEE RECEIVED A RAISE IN FY20-21. THE BOARD OF DIRECTORS APPROVED THE MUSEUM DIRECTOR'S ANNUAL RAISE IN FY20-21. FORM 990, PART VI, SECTION C, LINE 19 CAMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST ASSET 19,232. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. CROCKER MUSEUM HOLDINGS LLC 216 O STREET SACRAMENTO CA 95814 202873013 HOLDING TITLE FOR CROCKER ART MUSEUM ASSOCIATION CA 0 560000 CROCKER ART MUSEUM ASSOCIATION CROCKER ART MUSEUM FOUNDATION 216 O STREET SACRAMENTO CA 95814 680037663 FOUNDATION CA 501(C)(3) LINE 12A, I CROCKER ART MUSEUM ASSOCIATION 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0