2019-10-01T15:16:16-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-01-01 412077818 AMERICAN MUSEUM OF CERAMIC ART AMER 9098653146 399 N GAREY AVENUE POMONA CA 91767 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 9098653146 2019-09-27 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2019-09-27 67.137.57.251 2019-09-27 16:55:58 PD P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 739074C921B10E2BFBF4D54DF4E5F380C546D7E4 2018 2020-01-14 16:20:31Z BETH ANN GERSTEIN 399 N GAREY AVENUE POMONA CA 91767 8546923 0 X WWW.AMOCA.ORG X 2004 CA AMOCA CHAMPIONS THE ART, HISTORY, CREATION, AND TECHNOLOGY OF CERAMICS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONS, AND STUDIO PROGRAMMING. 15 15 17 15 0 0 391726 3967161 418140 224207 7759 61787 38686 71986 856311 4325141 0 0 0 0 407549 463643 0 0 62039 532070 532338 939619 995981 -83308 3329160 4580713 7387583 2204662 1972150 2376051 5415433 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 137149 57912 EXHIBITIONS: THE PRIMARY MEANS OF WHICH AMOCA CONVEY 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. 255734 139065 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. 99248 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. 119939 27230 MUSEUM STORE 119939 27230 612070 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 1 0 0 0 0 0 0 0 0 1 17 0 17 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 0 0 0 RAULEE MARCUS ADVANCEMENT COMMITTEE CHAI 2.00 X 0 0 0 SALVADOR PEREZ DIRECTOR 2.00 X 0 0 0 JOHN TOKI DIRECTOR 2.00 X 0 0 0 NANCY SELVIN DIRECTOR 2.00 X 0 0 0 BRYAN VANSELL DIRECTOR 2.00 X 0 0 0 LYNN BALLANTYNE DIRECTOR 2.00 X 0 0 0 ROY DESELMS DIRECTOR 2.00 X 0 0 0 GEORGE MCGOUGH DIRECTOR 2.00 X 0 0 0 SUZY SASAKI DIRECTOR 2.00 X 0 0 0 MARK WALSH DIRECTOR 2.00 X 0 0 0 BETH ANN GERSTEIN EXECUTIVE DIRECTOR 50.00 X 114904 0 7513 114904 0 7513 1 0 0 0 0 3967161 1388402 3967161 CERAMIC INSTRUCTION 611600 131398 131398 MEMBERSHIP DUES 713990 41075 41075 OTHER INCOME SALES 531120 27230 27230 ADMISSION 900099 16837 16837 ARTWORK RENTAL 713990 7667 7667 224207 30201 30201 67375 0 67375 67375 67375 2867507 1385861 2835921 1385861 31586 0 31586 31586 MISCELLANEOUS INCOME 900099 4611 4611 4611 4325141 224207 0 133773 122417 97934 20811 3672 293733 246562 9877 37294 11882 189 11007 686 35611 21808 10779 3024 19350 614 18736 7684 7684 80989 41554 35442 3993 6372 3662 2710 5338 2425 2913 89742 27576 62129 37 4295 1161 1506 1628 93187 69263 20461 3463 73382 73382 38712 33218 4154 1340 PRINTING AND POSTAGE 37386 30809 3316 3261 EQUIPMENT AND MAINTENAN 32490 12959 19531 PROGRAM SPECIFIC EXPENS 27148 21218 2289 3641 BANK CHARGE 9241 15 9226 7022 1103 5919 995981 612070 321872 62039 75012 69214 295932 334609 3722 4614 145076 145021 12125 8576 4311799 499326 3884397 3812473 164449 3013076 4580713 7387583 17259 23776 876 24746 2186527 1921153 0 2475 2204662 1972150 X 2337374 2430653 38677 2984780 2376051 5415433 4580713 7387583 3329160 -289778 0 X 0 1 X 1 0 X 565705 685128 354884 391726 1906718 3904161 218534 322955 339534 418140 196977 1496140 144968 83710 4819 1400 4611 239508 929207 1091793 699237 811266 2108306 5639809 111000 113000 56927 5163 1427063 1713153 248683 339846 187817 195000 105982 1077328 359683 452846 244744 200163 1533045 2790481 2849328 25650 16932 32100 36826 97576 209084 25650 16932 32100 36826 97576 209084 15522 15522 954857 1108725 746859 848092 2205882 5864415 0.48590 0.61070 0.03570 0.02980 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST AMOUNT: 2141742. X X X X 0 2470000 2470000 1692349 391545 1300804 149450 107781 41669 3812473 SECURITY DEPOSITS HELD IN TRUST 2475 2475 X 4108979 -289778 81300 -208478 4317457 7684 7684 4325141 1069597 81300 81300 988297 7684 7684 995981 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION 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, 2018 AND 2017. THE ORGANIZATION 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. X 1 2541 FAIR MARKET VALUE X 1 1385861 FAIR MARKET VALUE 0 0 0 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 EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE ANY CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING 2014, AMOCA RECRUITED A NEW EXECUTIVE DIRECTOR AFTER A NATIONAL SEARCH. THE SEARCH COMMITTEE CONDUCTED AN EXTENSIVE REVIEW OF COMPENSATION AT OTHER ARTS ORGANIZATIONS OF SIMILAR SIZE. THE SEARCH COMMITTEE PROPOSED A 2-YEAR COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD OF DIRECTORS AND ACCEPTED BY THE NEW EXECUTIVE DIRECTOR. 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 DURING 2018, AMOCA MADE 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.