2021-11-23T19:03:14-06:00 2020-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2019-07-01 330717157 LAGUNA ART MUSEUM LAGU 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 JULIE PERLIN LEE EXECUTIVE DIRECTOR 9494948971 2021-11-23 1 JULIE INCORVINA CPA CFE P00434320 9497531514 2021-11-23 2019 2022-09-23 18:48:47Z JULIE PERLIN LEE 307 CLIFF DRIVE LAGUNA BEACH CA 92651 3090648 0 X LAGUNAARTMUSEUM.ORG X 1996 CA TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION. 22 18 44 0 0 0 1828340 1892241 325082 222289 77572 48496 864551 442320 3095545 2605346 0 0 0 0 1277756 1401576 0 0 318619 958601 862876 2236357 2264452 859188 340894 4571549 5017934 583044 687314 3988505 4330620 X THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICN CULTURE THROUGH COLLECT, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE ORGANIZATION COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH, 20TH AND 21ST CENTURIES. 0 0 1271625 298677 THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKDS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS OF THE 20TH CENTURY. 1271625 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 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 11 0 44 1 0 0 0 0 0 0 0 0 0 0 X 22 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X JOE HANAUER 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 LOUIS ROHL CHAIR 1.00 X X 0 0 0 JOE HANAUER VICE CHAIR 1.00 X X 0 0 0 EMIL MONDA TREASURER 1.00 X X 0 0 0 ROBERT BRAUN TRUSTEE 1.00 X 0 0 0 LITA ALBUQUERQUE TRUSTEE 1.00 X 0 0 0 RICK BALZAR TRUSTEE 1.00 X 0 0 0 LORI BASSMAN TRUSTEE 1.00 X 0 0 0 EDWARD BAYUK TRUSTEE 1.00 X 0 0 0 ROBERT CHAPMAN TRUSTEE 1.00 X 0 0 0 KEITH COLESTOCK TRUSTEE 1.00 X 0 0 0 JANE HANAUER SECRETARY 1.00 X X 0 0 0 BETSY JENKINS TRUSTEE 1.00 X 0 0 0 GREG MACGILLIVRAY TRUSTEE 1.00 X 0 0 0 CARLA MEBERG TRUSTEE 1.00 X 0 0 0 TIARE MEEGAN TRUSTEE 1.00 X 0 0 0 KAIRA ROUDA TRUSTEE 1.00 X 0 0 0 KRISTIN SAMUELIAN TRUSTEE 1.00 X 0 0 0 STEVEN SAMUELIAN TRUSTEE 1.00 X 0 0 0 MARNIE WALL TRUSTEE 1.00 X 0 0 0 ELIE WEAVER TRUSTEE 1.00 X 0 0 0 BOB WHALEN TRUSTEE 1.00 X 0 0 0 NIKKI BOSWICK TRUSTEE 1.00 X 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 40.00 X 219087 0 45686 219087 0 45686 1 0 1 0 0 291880 1600361 1892241 HOTEL ASSESSMENT 721110 156242 156242 ADMISSION 713990 66047 66047 222289 48496 48496 877045 462617 414428 414428 50077 22685 27392 27392 FACILITY RENTAL 531390 500 500 500 2605346 298677 0 414428 X 222365 222365 1046375 553392 254419 238564 132836 63440 42260 27136 252398 141880 107543 2975 87836 20231 42451 25154 139908 77311 60164 2433 14124 13749 375 2872 2872 110299 110299 57200 41876 11536 3788 PRINTING AND POSTAGE 118109 98855 7073 12181 EQUIPMENT RENTAL 53004 23532 27029 2443 PROFESSIONAL/CONSULTING 27126 14994 8187 3945 2264452 1271625 674208 318619 209477 521449 64151 840 6434 7750 9382 16797 4497247 1780724 2793818 2716523 1389000 1652880 99287 101695 4571549 5017934 194319 156048 204560 423379 184165 107887 583044 687314 X 2059383 2138223 1929122 2192397 3988505 4330620 4571549 5017934 340894 1221 0 X 0 1 X 1 0 X 1556786 1582234 1807100 1828340 1824593 8599053 1556786 1582234 1807100 1828340 1824593 8599053 2809234 5789819 7718 149034 130673 77572 48996 413993 9013046 0.64240 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1536875 347521 35129 98587 1820938 1283662 254000 68789 69576 1536875 1189601 105826 11765 1283662 1086461 113765 10625 1189601 1141250 -8625 46164 1086461 1 0 780000 780000 1713000 850116 862884 1345263 484021 861242 658984 446587 212397 2716523 DEFERRED COMPENSATION OBLIGATION 107887 107887 X 2606567 1221 1221 2605346 0 2605346 2264452 0 2264452 0 2264452 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE ORGANIZATION ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THESE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNDESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS WHEN PURCHASED. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. DEACCESSION PROCEEDS ARE REQUIRED BY THE ORGANIZATION'S POLICY TO BE APPLIED TO THE ACQUISITION OF WORKS OF ART FOR THE PERMANENT COLLECTION. PART III, LINE 4: THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY. PART V, LINE 4: THE FUND IS RETAINED IN PERPETUITY. PART X, LINE 2: GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ART AUCTION 479045 479045 252684 GALA 398000 398000 209934 877045 877045 462618 462618 414427 0 0 0 0 0 0 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 219087 0 0 0 0 0 0 0 45686 0 264773 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN AND KRISTEN SAMUELIAN ARE HUSBAND AND WIFE. JOE AND JANE HANAUER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES IT TO THE TREASURER AND BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 JOE AND JANE HANAUER ARE HUSBAND AND WIFE. STEVEN AND KRISTIN SAMUELIAN ARE HUSBAND AND WIFE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 141,880. MANAGEMENT AND GENERAL EXPENSES 107,543. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 252,398.