2019-05-10T12:32:15-05:00 2018-06-30 330835986 SQUAR MILNER LLP 3655 NOBEL DRIVE SUITE 450 SAN DIEGO CA 92122 990 2017-07-01 330717157 LAGUNA ART MUSEUM LAGU 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 MALCOLM WARNER EXECUTIVE DIRECTOR 9494948971 2019-04-24 1 KATHLEEN SCHMIDT P01878863 8585974100 2019-04-24 207.38.18.164 2019-04-24 16:33:48 PD P 6687ABF6308D680C7443E76F45D6F0800A1D8AAF 06E3AE8A6089180EE16D25EBB226D16D82705A39 2017 2019-02-21 02:37:17Z LOUIS ROHL 307 CLIFF DRIVE LAGUNA BEACH CA 92651 2878161 0 X WWW.LAGUNAARTMUSEUM.ORG X 1996 CA TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART & ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION. 20 20 57 1053 0 0 1582234 1807100 299451 306950 149034 133692 461559 291852 2492278 2539594 0 0 0 0 1209645 1350202 0 0 546199 1129547 1687099 2339192 3037301 153086 -497707 3998351 4094300 371327 964983 3627024 3129317 X THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, 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 1806129 390718 TO PROMOTE ART AND ARTISTS THROUGH NEWSLETTERS AND EXHIBITIONS. 1806129 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 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 36 0 1 57 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X PETER SALOMON 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 LITA ALBUQUERQUE BOARD MEMBER 1.00 X 0 0 0 RICK BALZER BOARD MEMBER 1.00 X 0 0 0 EDWARD BAYUK BOARD MEMBER 1.00 X 0 0 0 ROBERT BRAUN BOARD MEMBER 1.00 X 0 0 0 ROBERT CHAPMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN GORDINIER BOARD MEMBER 1.00 X 0 0 0 JANE HANAUER SECRETARY 1.00 X X 0 0 0 SARA HEESCHEN BOARD MEMBER 1.00 X 0 0 0 LOUIS ROHL CHAIR 1.00 X X 0 0 0 BETSY JENKINS BOARD MEMBER 1.00 X 0 0 0 JANICE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JASMINE SHODJA BOARD MEMBER 1.00 X 0 0 0 GREG MACGILLIVRAY BOARD MEMBER 1.00 X 0 0 0 EMIL MONDA TREASURER 1.00 X X 0 0 0 MARNIE WALL BOARD MEMBER 1.00 X 0 0 0 BOB WHALEN BOARD MEMBER 1.00 X 0 0 0 THOMAS STILES VICE CHAIR 1.00 X X 0 0 0 KEITH COLESTOCK BOARD MEMBER 1.00 X 0 0 0 DEBOEAH ENGLE BOARD MEMBER 1.00 X 0 0 0 KRISTIN SAMUELIAN BOARD MEMBER 1.00 X 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 40.00 X 218540 0 9106 218540 0 9106 1 0 1 0 EVOLUTION MECHANICAL INC 1220 N SIMON CIR UNIT C ANAHEIM CA 92801 HVAC REPLACEMENT 165355 1 332533 1474567 1807100 HOTEL ASSESSMENT 721110 240524 240524 ADMISSIONS 713990 66426 66426 306950 130673 130673 3700 0 3700 3700 3700 3019 0 3019 3019 3019 508675 297572 211103 211103 117444 40995 76449 76449 COLLECTION ITEMS SOLD 900099 600 600 600 2539594 390718 0 341776 X 228010 228010 1018657 460810 263511 294336 103535 34819 42200 26516 448899 271978 97031 79890 18881 18507 374 213062 77172 36529 99361 142135 65839 73805 2491 63657 52323 8239 3095 887 887 101520 101520 72013 53875 12416 5722 PRINTING & POSTAGE 530722 501166 6494 23062 EQUIPMENT RENTAL 54815 9684 34023 11108 PROFESSIONAL/CONSULTING 40508 31946 7944 618 3037301 1806129 684973 546199 333855 172357 64875 60407 9007 9271 15876 17172 4188352 1576618 2415103 2611734 1159635 1223359 3998351 4094300 297155 363147 3650 386000 70522 215836 371327 964983 X 1854534 1572038 698153 482942 1074337 1074337 3627024 3129317 3998351 4094300 -497707 0 X 0 1 X 0 0 X 1359488 1399640 1556786 1582234 1807100 7705248 1359488 1399640 1556786 1582234 1807100 7705248 7705248 36069 79267 7718 149034 130673 402761 8108009 1464091 0.95030 0.95800 X X 0 1189601 105826 11765 1283662 1086461 113765 10625 1189601 1141250 -8625 46164 1086461 1274045 7004 139799 1141250 1203486 138059 67500 1274045 0.10000 0.90000 1 0 780000 780000 2603660 1183484 1420176 466371 296684 169687 338321 96450 241871 2611734 DEFERRED COMPENSATION OBLIGATION 75400 LINE OF CREDIT 140436 215836 2539594 0 2539594 0 2539594 3037301 0 3037301 0 3037301 PART III, LINE 1A: WORKS OF ART ACQUISITIONS, WHETHER BY DONATION TO THE MUSEUM OR PURCHASE WITH MUSEUM FUNDS, BECOME THE PROPERTY OF THE MUSEUM'S PERMANENT COLLECTION. THE ITEMS THAT MAKE UP THE PERMANENT COLLECTION ARE NOT CAPITALIZED AND THEREFORE, ARE NOT REFLECTED IN THE MUSEUM'S STATEMENT OF FINANCIAL POSITION. DEACCESSED ITEMS SOLD FROM THE PERMANENT COLLECTION TOTALED $18,821 DURING THE YEAR ENDED JUNE 30, 2016. 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. ART AUCTION 458075 458075 223404 PALETTE TO PALATE 50600 50600 74168 508675 508675 297572 297572 211103 X X 0 0 0 0 0 0 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 218540 0 0 0 0 0 0 0 9106 0 227646 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 271,978. MANAGEMENT AND GENERAL EXPENSES 97,031. FUNDRAISING EXPENSES 79,890. TOTAL EXPENSES 448,899.