2020-11-06T18:19:07-06:00 2020-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2019-07-01 951696715 SAN DIEGO MUSEUM OF ART SAND 6192327931 PO BOX 122107 SAN DIEGO CA 92112 DONNA DOMINIAK CHIEF FINANCIAL OFFICER 6192327931 2020-11-05 1 ELSA A ROMERO P00485021 7604318440 2020-11-05 50.203.206.43 2020-11-05 08:27:48 PS P 14E7E3D1E1F6DC0E163412DD0A8001202403CCBD 284EE33D2AB22E0B30ACDC0A3FCA573C77FFCA92 2019 2021-01-29 14:40:06Z ROXANA VELASQUEZ PO BOX 122107 SAN DIEGO CA 92112 11341904 0 X WWW.SDMART.ORG X 1935 CA TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 36 36 171 472 993 0 7589849 3535082 1505290 1271926 3365467 5110525 254681 443576 12715287 10361109 0 0 0 0 5887767 6382128 0 0 587394 5649605 5487976 11537372 11870104 1177915 -1508995 82203356 79415089 7055242 7696939 75148114 71718150 X TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 0 0 4726093 965919 EXHIBITIONS: THE MUSEUM PRESENTED A BROAD RANGE OF EXHIBITIONS DURING THE YEAR. THESE WERE CREATED FROM THE MUSEUM'S OWN COLLECTION, AS WELL AS BORROWED FROM OTHER MUSEUMS AND LENDERS. ART & EMPIRE: THE GOLDEN AGE OF SPAIN, BLACK LIFE: IMAGES OF RESISTANCE AND RESILIENCE IN SOUTHERN CALIFORNIA AND BOUGUEREAU AND AMERICA WERE SOME OF THE EXHIBITIONS PRESENTED DURING FISCAL YEAR 2020.ART & EMPIRE: THE GOLDEN AGE OF SPAIN FEATURED MORE THAN 100 OUTSTANDING WORKS PRODUCED BY LEADING ARTISTS FROM SPAIN AND ITS GLOBAL TERRITORIES. THIS WAS THE FIRST EXHIBITION IN THE UNITED STATES TO EXPAND THE NOTION OF "GOLDEN AGE" TO INCLUDE THE HISPANIC WORLD BEYOND THE SHORES OF THE IBERIAN PENINSULA. LOANS FROM AROUND THE WORLD WERE BROUGHT TOGETHER WITH MASTERPIECES FROM THE MUSEUM'S COLLECTION TO EMPHASIZE THE DIVERSE CULTURES INTERTWINED WITH THE GLOBAL REALITIES OF SPAIN'S CULTURAL HERITAGE. THE ACCOMPANYING CATALOGUE WAS METICULOUSLY RESEARCHED AND INCLUDED AN INTRODUCTION BY THE FOREMOST SCHOLAR OF HISPANIC ART, ALONG WITH ESSAYS THAT EXPLORED TOPICS OF ART HISTORICAL INTEREST FROM THROUGHOUT THE GLOBAL SPANISH EMPIRE OF THE 17TH TO 18TH CENTURIES. CREATED IN RESPONSE TO AND ON VIEW CONCURRENTLY WITH ART & EMPIRE WAS A GROUP OF 12 ENCAUSTIC-ON-CANVAS "PORTRAITS" OF CHRIST'S DISCIPLES BY CONTEMPORARY SPANISH ARTIST JOSE-MARIA CANO. BLACK LIFE: IMAGES OF RESISTANCE AND RESILIENCE IN SOUTHERN CALIFORNIA WAS ORGANIZED IN COLLABORATION WITH THE SAN DIEGO AFRICAN AMERICAN MUSEUM OF FINE ARTS. THE EXHIBITION PRESENTED PHOTOGRAPHS DOCUMENTING THE POLITICAL EVENTS AS WELL AS THE DAILY LIFE OF THE AFRICAN AMERICAN COMMUNITY IN THE SECOND HALF OF THE 20TH CENTURY. THE PHOTOGRAPHERS WORKED DURING ONE OF THE MOST CRITICAL PERIODS IN THE UNITED STATES FOR THE ADVANCEMENT OF AFRICAN AMERICAN CIVIL RIGHTS. THEIR SUBJECTS WERE THE NEWSMAKERS OF THE DAY - POLITICIANS, ACTIVISTS, ENTERTAINERS AND ATHLETES - AS WELL AS EVERYDAY LIFE IN CHURCHES, COCKTAIL LOUNGES AND SCHOOLS. THESE CANDID IMAGES REFLECTED A COMMUNITY WHOSE LIVES WERE RARELY SEEN IN THE WIDER MEDIA.BOUGUEREAU AND AMERICA BROUGHT TOGETHER MANY OF THE MOST IMPORTANT WORKS OF FRENCH ACADEMIC ARTIST WILLIAM-ADOLPHE BOUGUEREAU. IN THE LATE 19TH CENTURY, HIS GRAND CANVASES FEATURING AN ARRAY OF PLEASING, IDEALIZED SUBJECTS, WERE FAVORED BY ART INSTITUTIONS AND PRIVATE COLLECTORS. AT THE HEIGHT OF HIS POPULARITY, AVANT-GARDE MOVEMENTS SUCH AS IMPRESSIONISM, WHICH EMBRACED MODERNITY AND REJECTED CONVENTIONAL DEPICTIONS OF SUBJECT MATTER, BEGAN TO GAIN TRACTION. BOUGUEREAU'S REPUTATION DECLINED, WHICH DEMONSTRATES THE POWER SOCIETY HAS IN SHAPING PREFERENCES IN THE ART WORLD. THIS EXHIBITION VIEWS HIS LEGACY ANEW, UNENCUMBERED BY A MODERNIST BIAS. THE MUSEUM PRESENTED SMALLER EXHIBITIONS IN ITS PERMANENT COLLECTION GALLERIES, SUCH AS JOSE-MARA CANO: APOSTOLATE, AMERICAN STILL LIFE MODERNS, ABSTRACT REVOLUTION AND NICK ROTH: FATES ALONG WITH ROTATIONS IN THE PERMANENT COLLECTION GALLERIES. IN THE ONGOING EFFORT TO ADVANCE THE MUSEUM'S GOAL OF MAKING ART MORE ACCESSIBLE, THE MUSEUM CONTINUED TO OFFER FREE ADMISSION TO AGES 17 AND UNDER. ON FRIDAY NIGHTS, ART AFTER HOURS PROVIDES REDUCED GENERAL ADMISSION AND FREE ADMISSION TO COLLEGE STUDENTS. THE MUSEUM CONTINUED TO OFFER ITS SMARTPHONE APP TO PROVIDE ADDITIONAL INTERACTIVE EXPERIENCES, INCLUDING THE AUGMENTED REALITY FEATURE, WHICH BRINGS ART TO LIFE. THE APP IS FREE TO DOWNLOAD AND CAN BE USED AT HOME AS WELL AS ON THE PREMISES. SINCE ITS LAUNCH, THE APP HAS OVER 40,000 DOWNLOADS AND INCLUDES 8 AUGMENTED REALITY EXPERIENCES. IN FY20, THE APP WAS USED OFFSITE IN 33 STATES AND 30 COUNTRIES. THESE DIVERSE EXHIBITIONS AND THEIR COMPLEMENTARY PROGRAMS RESULTED IN THE MUSEUM WELCOMING APPROXIMATELY 280,000 VISITORS, INCLUDING 10,000 FREE GUESTS FOR RESIDENT FREE TUESDAYS AND APPROXIMATELY 12,000 STUDENTS.DUE TO THE COVID-19 PANDEMIC, THE MUSEUM CLOSED TO THE PUBLIC ON MARCH 14, 2020 AND RE-OPENED ON SEPTEMBER 5, 2020. THE MUSEUM HAD ALREADY BEEN AT THE FOREFRONT OF PUBLIC ARTS INSTITUTIONS IN DIGITIZING IMAGES OF ITS COLLECTION AND CREATING ONLINE CONTENT TO ENGAGE ALL THAT ARE INTERESTED IN ART. THE MUSEUM'S APP INCLUDES TOURS AND AUGMENTED REALITY, WHILE OUR YOUTUBE CHANNEL HAS TALKS AND VIDEOS OF LECTURES AND SYMPOSIUMS. DURING OUR CLOSURE, THE MUSEUM EXPANDED ITS ONLINE OFFERINGS INCLUDING A WEEKLY MASTERPIECE MINUTE PODCAST AND A VIRTUAL ART ALIVE EXHIBITION AND RELATED BLOOM BASH EVENT. 144293 1168647 COLLECTIONS: THE MUSEUM'S MISSION IS, IN PART TO CARE FOR ITS COLLECTIONS, WHICH INCLUDES MORE THAN 20,000 WORKS OF ART. THE COLLECTION IS THE MUSEUM'S GREATEST ASSET. ITS WORKS OF ART ARE DISPLAYED ON A ROTATING BASIS WITHIN THE MUSEUM AND ARE FREQUENTLY LENT TO OTHER INSTITUTIONS FOR EXHIBITION ELSEWHERE. THE MUSEUM ALSO SEEKS TO ACQUIRE ART WHICH WILL ENHANCE ITS COLLECTION. DURING FISCAL YEAR 2020, THE MUSEUM ACQUIRED EIGHT LARGE-FORMAT PHOTOGRAPHS BY A CONTEMPORARY CHINESE ARTIST. THIS PAINTER-TURNED-PHOTOGRAPHER BEGAN TAKING PHOTOGRAPHS AS A WAY TO DOCUMENT THE TENSION OF CULTURAL SHIFTS AND ADDRESS THE RAPIDLY CHANGING SOCIETY OF CHINA. IN ADDITION, THERE WAS AN ACQUISITION OF A LARGE WOODBLOCK PRINT BY ANOTHER CHINESE CONTEMPORARY ARTIST BEST KNOWN FOR HIS POLITICALLY DRIVEN PAINTINGS WHICH REFLECT ON THE HISTORY OF 20TH CENTURY CHINA. THESE WORKS ADDED TO THE DEPTH OF THE MUSEUM'S COLLECTION OF EAST ASIAN ART.CONSERVATION CONTINUED ON ACCELERATED POINT, A SCULPTURE THAT WAS CREATED FOR INSTALLATION IN THE MUSEUM'S REFLECTING POOL IN THE SCULPTURE COURT. IN ADDITION, CONSERVATION BEGAN ON WORKS OF ART TO BE FEATURED IN FUTURE EXHIBITIONS, BOTH AT THE MUSEUM AND AT OTHER INSTITUTIONS. 864566 36657 PROGRAMS: THE MUSEUM OFFERS A BROAD RANGE OF PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE MUSICAL PERFORMANCES, FILMS, EDUCATIONAL SEMINARS, TEEN ART CLASSES, SUMMER CAMPS, FAMILY DAYS, AND LECTURES AND SYMPOSIA. "SCREEN ON THE GREEN", OUR FREE FILM SERIES IN BALBOA PARK, PRESENTED A VARIETY OF FILMS REPRESENTING THE DIVERSITY OF THE MUSEUM'S COLLECTION AND EXHIBITIONS. HIGHLIGHTS INCLUDED AN AMERICAN IN PARIS WHICH COINCIDED WITH OUR IMPRESSIONIST EXHIBITION AND SPELLBOUND WHICH HIGHLIGHTED OUR MODERN, CONTEMPORARY ART, SPECIFICALLY SALVADOR DALI, AS HE DESIGNED THE DREAM SEQUENCE IN THE FILM. THE FILM SERIES CONCLUDED WITH THE SPANISH VERSION OF DRACULA, CELEBRATING ART & EMPIRE: THE GOLDEN AGE OF SPAIN. IN FY20, THE MUSEUM CONTINUED THE POPULAR SERIES "ON THE STEPS AT SDMA" WHICH PRESENTS PERFORMANCES AND OTHER ACTIVITIES TO LARGE AUDIENCES IN THE PLAZA DE PANAMA IN FRONT OF THE MUSEUM. THE HIGHLIGHTS OF "ON THE STEPS AT SDMA" INCLUDED A FLAMENCO DANCE PERFORMANCE RELATED TO THE ART & EMPIRE EXHIBITION AND AN EVENT FOCUSED ON THE MUSEUM'S COLLECTION OF PERSIAN ART. THE BLACK LIFE EXHIBITION OFFERED THE OPPORTUNITY FOR A CONVERSATION, WHERE PARTICIPANTS RELAYED THEIR CONNECTIONS TO THE WORKS ON VIEW AND ASKED QUESTIONS OF THE CURATORS. IN ADDITION, PERFORMANCES PRESENTED IN PARTNERSHIP WITH BLACK XPRESSIONS INCLUDED A POETRY READING, SPOKEN WORD AND A-CAPPELLA SINGING. SDMA PLUS IS A PROGRAM LAUNCHED BY THE MUSEUM IN COLLABORATION WITH OTHER LOCAL ARTS INSTITUTIONS TO CREATE UNIQUE EXPERIENCES AND A DEEPER EXPLORATION OF THE ART ON VIEW. DURING FISCAL YEAR 2020, COLLABORATIONS INCLUDED PERFORMANCES BY THE SAN DIEGO BALLET, THE SAN DIEGO OPERA, THE SAN DIEGO SHAKESPEARE SOCIETY AND THE SAN DIEGO YOUTH SYMPHONY. UPON THE MUSEUM'S CLOSURE DUE TO THE COVID-19 PANDEMIC, WORK BEGAN TO TRANSITION THE IN-PERSON PERFORMANCES TO VIRTUAL PERFORMANCES. ONE OF THE FIRST VIRTUAL PERFORMANCES WAS THE CLASSICAL MUSIC OF ART OF ELAN. THE LONGSTANDING PARTNERSHIP BETWEEN THE MUSEUM AND ART OF ELAN IS DESIGNED TO EXPAND THE SCOPE OF CLASSICAL MUSIC THROUGH INNOVATIVE PROGRAMMING IN A UNIQUE PERFORMANCE VENUE. THE ON-LINE SERIES FEATURED MUSICAL RESPONSES TO WORKS OF ART IN A WAY MEANT TO INSPIRE AND UPLIFT THE COMMUNITY. IN ADDITION, THE MUSEUM SPONSORED A DOZEN OUTREACH PROGRAMS WITHIN THE COMMUNITY. MORE THAN 25,000 VISITORS PARTICIPATED IN THESE PROGRAMS THROUGHOUT THE YEAR. MANY OF THESE PROGRAMS WERE FREE OF CHARGE OR INCLUDED IN THE PRICE OF ADMISSION. 1948785 486170 OTHER PROGRAM SERVICES: DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE MUSEUM SERVED AN AUDIENCE OF APPROXIMATELY 280,000 VISITORS FROM LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCES. THE MUSEUM PRODUCED THREE ISSUES OF ITS MEMBER'S MAGAZINE. THE MUSEUM WAS SUPPORTED BY APPROXIMATELY 6,300 MEMBERS DURING THE YEAR. THE MUSEUM HAD TO CLOSE TO IN-PERSON ATTENDANCE IN MARCH 2020, DUE TO THE COVID-19 PANDEMIC. AS THE MUSEUM HAD ALREADY BEEN OFFERING ONLINE EXHIBITIONS AND PROGRAMS, THIS UNPRECEDENTED SITUATION OFFERED AN OPPORTUNITY TO EXPAND OUR DIGITAL FOOTPRINT. VIRTUAL SDMA BROUGHT NEW ART EXPERIENCES TO CONNECT AND INSPIRE, SUCH AS THE MASTERPIECE MINUTE PODCAST AND VIRTUAL SDMA PLUS WILL ALLOW AUDIENCES TO CONTINUE TO EXPERIENCE ARTISTIC PERFORMANCES. ONCE IN-PERSON ATTENDANCE RESUMES, THE MUSEUM WILL CONTINUE TO OFFER VIRTUAL PROGRAMMING AS A WAY TO CONNECT AND ENGAGE WITH THE BROADEST POSSIBLE AUDIENCE. 1948785 486170 7683737 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 64 0 1 171 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DONNA DOMINIAK 6192327931 PO BOX 122107 SAN DIEGO CA 92112 TAFFIN RAY PRESIDENT 1.00 X X 0 0 0 KEN WIDDER VICE-PRESIDENT 1.00 X X 0 0 0 EUGENE MITCHELL VICE-PRESIDENT 1.00 X X 0 0 0 TONI BLOOMBERG VICE-PRESIDENT 1.00 X X 0 0 0 WEBSTER KINNAIRD VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT DOTSON TREASURER 1.00 X X 0 0 0 MARTI ANDREWS SECRETARY 1.00 X X 0 0 0 ANALIA REGGIO TRUSTEE 1.00 X 0 0 0 ANTHONY BOGANEY TRUSTEE 1.00 X 0 0 0 ARMANDO IBARRA JR TRUSTEE 1.00 X 0 0 0 BARBARA KATZ TRUSTEE 1.00 X 0 0 0 BILL VANDEWEGHE TRUSTEE 1.00 X 0 0 0 CHARLES HELLERICH TRUSTEE 1.00 X 0 0 0 DEMI ROGOZIENSKI TRUSTEE 1.00 X 0 0 0 FRANK ROGOZIENSKI ASSISTANT SECRETARY 1.00 X 0 0 0 GITA KHADIRI TRUSTEE 1.00 X 0 0 0 JACKIE JOHNSON TRUSTEE 1.00 X 0 0 0 JAISHREE VARADARAJ TRUSTEE 1.00 X 0 0 0 JANICE LOWENBERG TRUSTEE 1.00 X 0 0 0 JEANETTE FAVROT PETERSON TRUSTEE 1.00 X 0 0 0 JILL LOZIER ASSISTANT TREASURER 1.00 X 0 0 0 JOANIE O'LEARY TRUSTEE 1.00 X 0 0 0 JOYCE GATTAS TRUSTEE 1.00 X 0 0 0 KAMALA VISWESWARAN TRUSTEE 1.00 X 0 0 0 KIM SOKOL TRUSTEE 1.00 X 0 0 0 MARIANELA DE LA HOZ TRUSTEE 1.00 X 0 0 0 MELINDA KIMBRO TRUSTEE 1.00 X 0 0 0 MICKI OLIN TRUSTEE 1.00 X 0 0 0 PHYLLIS SPEER TRUSTEE 1.00 X 0 0 0 RACHEL INMON TRUSTEE 1.00 X 0 0 0 ROBIN WILSON CARRIER TRUSTEE 1.00 X 0 0 0 ROSS HARTER TRUSTEE 1.00 X 0 0 0 SARAH MARSH-REBELO TRUSTEE 1.00 X 0 0 0 STEVE COOPERSMITH TRUSTEE 1.00 X 0 0 0 SUSAN URQUIDI TRUSTEE 1.00 X 0 0 0 TOM GILDRED TRUSTEE 1.00 X 0 0 0 DONNA DOMINIAK CHIEF FINANCIAL OFFICER 40.00 X 140571 0 24917 KARI KOVACH CHIEF OPERATING OFFICER 40.00 X 134226 0 11642 ROXANA VELASQUEZ EXECUTIVE DIRECTOR 40.00 X 410862 0 34748 ANITA FELDMAN DD - CURATORIAL/EDUCATION 40.00 X 163594 0 20023 STACEY LOOMIS DIRECTOR - DEVELOPMENT 40.00 X 112957 0 15356 962210 0 106686 5 0 1 0 MASTERPIECE INTERNATIONAL LTD 39 BROADWAY 14TH FLOOR NEW YORK NY 10006 SHIPPING/FREIGHT SERVICES 545955 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 544786 AO REED 4777 RUFFNER STREET SAN DIEGO CA 92186 REPAIR SERVICES 462454 PACIFIC EVENT PRODUCTIONS 6989 CORTE SANTA FE SAN DIEGO CA 92121 EVENT PRODUCTION SERVICES 218214 SALT & ASSOCIATES 249 SOUTH HIGHWAY 101 SUITE 207 SOLANA BEACH CA 92075 PRINTING SERVICES 157674 9 877992 425438 2231652 97116 3535082 ADMISSIONS 712110 965919 965919 TRAVELING EXHIBITIONS 712110 245379 245379 CONCERTS/EDUCATION 712110 36657 36657 OTHER RELATED INCOME 712110 23971 23971 1271926 1160443 1160443 225763 0 225763 225763 225763 3547404 1168647 765969 0 2781435 1168647 3950082 1168647 2781435 432639 214826 217813 216820 993 10361109 2657393 993 4167641 954933 276004 451199 227730 4404518 2964911 1211793 227814 106944 66078 39108 1758 598465 347730 224789 25946 317268 194557 100405 22306 55565 55565 256685 256685 721522 312035 374286 35201 380633 170356 207201 3076 166001 142055 12458 11488 39185 39185 683487 634187 40398 8902 36945 24083 12189 673 58671 55667 2341 663 781740 741715 31191 8834 355253 330375 18835 6043 FEES AND HONORARIUMS 552961 504497 46385 2079 FREIGHT 394891 394891 0 0 REPAIRS/MAINTENENCE 301934 18874 283060 0 EQUIPMENT/RENTAL/TOOLS 212383 133215 77756 1412 490120 333322 153329 3469 11870104 7683737 3598973 587394 663845 1255022 3889327 4456561 3125688 365756 175188 1191886 150071 154598 32428 183319 17265259 12446121 5278083 4819138 47755366 43006576 21043952 23900891 89408 81342 82203356 79415089 1067711 965645 2973 2952 284558 234342 5700000 6494000 7055242 7696939 X 50223811 51057698 24924303 20660452 75148114 71718150 82203356 79415089 X -1508995 -1890436 -30533 X 0 1 X 1 0 X 4238658 4179024 5327972 7589849 3535082 24870585 4238658 4179024 5327972 7589849 3535082 24870585 3437383 21433202 1087503 1066250 1621344 1744344 1386206 6905647 201909 220255 1569 1379 993 426105 32202337 9078090 0.66560 0.67000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 70261653 897968 2002414 4102000 256685 68803350 70186893 200000 3747559 3637182 235617 70261653 69205362 6304774 5057665 265578 70186893 64824184 5000 9316421 4695309 244934 69205362 71652414 -2139839 4468547 219844 64824184 0.71240 0.14350 0.14410 0 0 3378554 3378554 0 13493915 8901056 4592859 392790 166511 226279 4819138 ALTERNATIVE INVESTMENTS 23057367 F BENEFICIAL INTEREST IN ASSETS HELD AT THE SAN DIEGO FOUNDATION 843524 F 23900891 DEMAND CERTIFICATES 5700000 PPP LOAN 794000 6494000 X 8187984 -1890436 4529 -30533 -1916440 10104424 256685 256685 10361109 11617948 4529 4529 11613419 256685 256685 11870104 PART III, LINE 1A: THE MUSEUM MAINTAINS COLLECTIONS OF ART THAT ARE SIGNIFICANT IN RELATION TO ITS TOTAL ASSETS. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUES OR GAINS PROVIDED THAT SUCH DONATIONS ARE ADDED TO COLLECTIONS AND ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE MUSEUM EMPLOYS CURATORS TO ENSURE THAT THE COLLECTIONS ARE PROTECTED AND PRESERVED. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO HELP FUND OPERATIONS AND FOR ART ACQUISITION. PART X, LINE 2: THE MUSEUM FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 AND 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CHARITABLE REMAINDER TRUSTS -30,533. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES CATALOGUE FEES, CONSULTING FEES, EXHIBITION FEES 10483 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MUSEUM STORE MERCHANDISE, EXHIBITION FEES, TRAVEL FEE, FILM RIGHTS 31088 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES LECTURE HONORARIUM 1000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MUSEUM STORE MERCHANDISE 4815 0 0 0 0 0 0 47386 0 47386 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 DONNA DOMINIAK CHIEF FINANCIAL OFFICER 140571 0 0 0 0 0 5005 0 19912 0 165488 0 0 0 ROXANA VELASQUEZ EXECUTIVE DIRECTOR 346007 0 64855 0 0 0 9800 0 24948 0 445610 0 0 0 ANITA FELDMAN DD - CURATORIAL/EDUCATION 163594 0 0 0 0 0 5775 0 14248 0 183617 0 0 0 PART I, LINE 3 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3) ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. X 181 0 SEE STATEMENT X 6 50978 FAIR MARKET VALUE X FOOD AND BEVERAGES 4 33202 FAIR MARKET VALUE X WIFI ACCESS POINT 1 7486 FAIR MARKET VALUE X FURNITURE 1 3900 FAIR MARKET VALUE X SUNGLASSES 1 1550 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: WORKS OF ART WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G, PER GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS116. FORM 990, PART VI, SECTION A, LINE 2 DEMI ROGOZIENSKI AND FRANK ROGOZIENSKI HAVE A FAMILY RELATIONSHIP. JACKIE JOHNSON AND KEN WIDDER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY AS SECTION 3.3 OF ITS POLICY MANUAL AND WITHIN ITS CODE OF ETHICS. ALL NEW HIRES ARE GIVEN A COPY OF THE POLICY MANUAL AND CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND ALL MUST SIGN AN ACKNOWLEDGEMENT FORM UPON RECEIPT OF THESE DOCUMENTS. FURTHER, THE MUSEUM IMPLEMENTED AN ANNUAL DISCLOSURE PRACTICE; EMPLOYEES ARE ASKED TO COMPLETE AN UPDATED CONFLICT OF INTEREST FORM EACH YEAR. TRUSTEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH BOARD YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3) ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE 990/990-T ARE AVAILABLE ON THE WEBSITE AND ARE MAILED UPON REQUEST. OTHER DOCUMENTS ARE NOT POSTED FOR PUBLIC ACCESS. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUSTS -30,533.