2020-09-24T13:28:25-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-01-01 412077818 AMERICAN MUSEUM OF CERAMIC ART AMER 9098653146 399 N GAREY AVENUE POMONA CA 91767 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 9098653146 2020-09-24 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2020-09-23 67.137.57.251 2020-09-24 13:23:22 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 02FA7187779F3321E16173F7333B1293F8C30695 2019 2021-01-29 14:40:06Z BETH ANN GERSTEIN 399 N GAREY AVENUE POMONA CA 91767 3233659 0 X WWW.AMOCA.ORG X 2004 CA AMOCA CHAMPIONS THE ART, HISTORY, CREATION, AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND STUDIO PROGRAMMING. 15 15 13 75 0 0 3967161 529968 224207 265066 61787 215570 71986 70605 4325141 1081209 0 0 0 0 463643 539857 0 0 44806 532338 604053 995981 1143910 3329160 -62701 7387583 7551708 1972150 1589668 5415433 5962040 X AMOCA BELIEVES CLAY IS MAGIC. IT IS A SIMPLE YET EXTRAORDINARY MATERIAL FROM WHICH ARTISTIC MASTERPIECES ARE CREATED AND EVERYDAY PRODUCTS ARE MADE. FROM DINNERWARE TO SCULPTURE TO CELL PHONE CHIPS AND COSMETICS, CLAY IS A PART OF EVERYONE'S LIFE. 0 0 179422 57791 EXHIBITIONS: THE PRIMARY MEANS OF WHICH AMOCA CONVEYS THE ASTONISHING RANGE OF CLAY ARTISTRY IS THROUGH EXHIBITIONS OF WORK THAT IS PART OF THE MUSEUM'S PERMANENT COLLECTION OR ON LOAN FROM COLLECTORS, ARTISTS, OR OTHER INSTITUTIONS. BECAUSE AMOCA HAS FOUR GALLERIES THAT CUMULATIVELY COMPRISE 9,500 SQUARE FEET OF EXHIBITION SPACE, VISITORS HAVE THE OPPORTUNITY TO VIEW A RANGE OF ARTWORK WHILE TOURING THE MUSEUM. THE THEMATIC, SUBJECT-BASED, OR ARTIST-SPECIFIC EXHIBITIONS ILLUSTRATE SPECIFIC SKILLS, DEPICT PROCESSES, AND SHOWCASE OBJECTS OF HISTORIC SIGNIFICANCE. SEE SCHEDULE O FOR MORE INFORMATION. 368194 207275 EDUCATION AND CERAMICS STUDIO: AMOCA'S EDUCATION PROGRAM IS PREDICATED ON OUR BELIEF THAT CLAY IS ONE OF THE MOST ENDURING INDICATORS OF CULTURE. WE TRACE CERAMIC ADVANCES BY STUDYING THE TECHNOLOGY, CONSTRUCTION, GLAZING AND FIRING PRACTICES DEVELOPED THROUGHOUT HISTORY; WE FIND CLUES TO THE SOCIAL EXPRESSION OF CERTAIN TIME PERIODS THROUGH THE STUDY OF CERAMIC SHAPES, FORMS AND STYLES OF DECORATION; AND WE ENGAGE THE COMMUNITY THROUGH THOUGHT PROVOKING EXHIBITIONS AND RELATED EDUCATIONAL PROGRAMS. IN ADDITION, AMOCA HAS AN EXTENSIVE CERAMICS STUDIO THAT PROVIDES AN OPPORTUNITY FOR INDIVIDUALS OF ALL LEVELS OF PROFICIENCY TO EXPLORE CLAY. SEE SCHEDULE O FOR MORE INFORMATION. 132232 COLLECTIONS: AMOCA COLLECTS AND PRESERVES EXAMPLES OF CLAY ARTISTRY THAT ARE REPRESENTATIVE OF THE WORLD'S CULTURES FROM ANCIENT TIMES TO THE PRESENT. OUR PERMANENT COLLECTION, WHICH CONSISTS OF OVER 7,000 PIECES, IS A GROWING REPRESENTATION OF THE IMPACT OF CERAMICS ON THE DEVELOPMENT OF HUMAN CULTURES. MUCH OF OUR COLLECTION HAS BEEN PHOTOGRAPHED AND IS AVAILABLE FOR VIEW ON FLICKR. SEE SCHEDULE O FOR MORE INFORMATION. 184148 OTHER PROGRAM SERVICES IS THE MUSUEM STORE AND OTHER PROGRAMS. 184148 863996 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X BETH ANN GERSTEIN 9098653146 399 N GAREY AVENUE POMONA CA 91767 DAVID W ARMSTRONG FOUNDER 30.00 X X 0 0 0 DONALD PATTISON PRESIDENT 10.00 X X 0 0 0 KENT TOOL VICE PRESIDENT 4.00 X X 0 0 0 BRENT MAIRE TREASURER 2.00 X X 0 0 0 ALEXANDRA EHRLICH SECRETARY 2.00 X X 0 0 0 RAULEE MARCUS BOARD MEMBER 2.00 X 0 0 0 SALVADOR PEREZ BOARD MEMBER 2.00 X 0 0 0 JOHN TOKI BOARD MEMBER 2.00 X 0 0 0 NANCY SELVIN BOARD MEMBER 2.00 X 0 0 0 BRYAN VANSELL BOARD MEMBER 2.00 X 0 0 0 LYNN BALLANTYNE BOARD MEMBER 2.00 X 0 0 0 ROY DESELMS BOARD MEMBER 2.00 X 0 0 0 GEORGE MCGOUGH BOARD MEMBER 2.00 X 0 0 0 SUZY SASAKI BOARD MEMBER 2.00 X 0 0 0 MARK WALSH BOARD MEMBER 2.00 X 0 0 0 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 50.00 X 120961 0 4734 120961 0 4734 1 0 0 0 0 34500 99733 395735 2571 529968 CERAMIC INSTRUCTION 611600 178565 178565 MEMBERSHIP DUES 900099 36351 36351 ADMISSION 900099 21440 21440 WORKSHOP INCOME 713990 17300 17300 OUTREACH PROGRAM 713990 11410 11410 265066 61289 61289 54166 0 54166 54166 54166 2216101 90630 2110747 41703 105354 48927 154281 154281 OTHER REVENUE 900099 16439 16439 16439 1081209 265066 0 286175 125695 100556 21368 3771 361897 289517 51866 20514 13892 11114 1989 789 38373 30698 5756 1919 22296 17837 3344 1115 22419 22419 91379 73103 13707 4569 24767 19814 3715 1238 68047 54438 10207 3402 83446 66757 12517 4172 5700 5700 66678 66678 72570 72570 37615 30092 5642 1881 EXHIBIT EXPENSES 26809 26809 PERMANENT COLLECTION 19975 19975 OTHER PROGRAM EXPENSE 17399 17399 BANK CHARGES 16701 13361 2505 835 28252 25848 1803 601 1143910 863996 235108 44806 69214 108925 334609 4614 4395 145021 158128 8576 9559 4314054 571896 3812473 3742158 3013076 3528543 7387583 7551708 23776 40471 24746 66485 1921153 1481237 2475 1475 1972150 1589668 X 2430653 2465039 2984780 3497001 5415433 5962040 7387583 7551708 -62701 609308 0 X X 0 1 X 1 0 X 685128 354884 391726 1906718 529968 3868424 322955 339534 418140 196977 265066 1542672 1008083 694418 809866 2103695 795034 5411096 143150 87177 20163 1547063 145024 1942577 0 143150 87177 20163 1547063 145024 1942577 3468519 16932 32100 36826 97576 115455 298889 16932 32100 36826 97576 115455 298889 15522 15522 83710 4819 1400 4611 16439 110979 1108725 746859 848092 2205882 926928 5836486 0.59430 0.48590 0.05120 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2470000 2470000 1692349 449889 1242460 151705 122007 29698 3742158 DEPOSITS HELD IN TRUST 1475 1475 X 1749398 609308 81300 690608 1058790 22419 22419 1081209 1202791 81300 81300 1121491 22419 22419 1143910 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA CODE. THE AGENCY IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE AGENCY FILES INFORMATIONAL ORGANIZATION RETURNS AND WHEN APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH AMOCA POLICY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE MUSEUM DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS IN ACCORDANCE WITH THE CALIFORNIA ASSOCIATION OF MUSEUMS ANNUAL SALARY SURVEYS. ADDITIONAL CONSIDERATION WILL BE GIVEN TO WHETHER THE SALARY RANGE ALLOWS AMOCA TO RECRUIT OR RETAIN A QUALIFIED DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AMOCA MAKES ITS GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 WAS AVAILABLE THROUGH GUIDESTAR AND OTHER THIRD PARTIES. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.