LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION (EIN 95-6132185)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201941339349304484
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T13:48:10-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956132185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY MUSEUM OF NATURAL | BusinessNameLine1Txt |
| Business Name Line2 | HISTORY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2137633442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN HUMBERT | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2137633442 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:23:59 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 167F6F37B6C632E6327F4EB24F1709DE37EDB1CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92DF59EFB7BEF86D75EB52DF3B9539B4C3F43759 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN HUMBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,764,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION (THE "FOUNDATION"), A CALIFORNIA NONPROFIT CORPORATION, WAS INCORPORATED IN 1965 FOR THE PURPOSE OF PROVIDING FINANCIAL AND OTHER SUPPORT TO THE LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY (THE "MUSEUM"). THE COUNTYOF LOS ANGELES (THE "COUNTY"), THROUGH ITS DEPARTMENT OF MUSEUM OF NATURAL HISTORY (THE "DEPARTMENT"), OPERATES AND MAINTAINS THE MUSEUM. THE FOUNDATION SUPPORTS AND ASSISTS IN THE MAINTENANCE AND DEVELOPMENT OF THE MUSEUM'S EDUCATIONAL, SCIENTIFIC AND CULTURAL PROGRAMS ANDSERVICES, AND IN THE EXPANSION OF ITS COLLECTIONS, AS WELL AS PROVIDING PERSONNEL TO AUGMENT THE MUSEUM'S STAFF. THE FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | -$96 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $83,643 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,309,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,198,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,797,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,430,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,136,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,614,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,468,075 | PYOtherRevenueAmt |
| CY Other Revenue | $1,347,725 | CYOtherRevenueAmt |
| PY Total Revenue | $52,711,464 | PYTotalRevenueAmt |
| CY Total Revenue | $52,591,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,386,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,175,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $454,708 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $497,042 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,503,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,724,805 | PYOtherExpensesAmt |
| CY Other Expenses | $25,726,801 | CYOtherExpensesAmt |
| PY Total Expenses | $47,622,662 | PYTotalExpensesAmt |
| CY Total Expenses | $50,490,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,088,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,100,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $281,674,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,987,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,281,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,926,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,393,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,061,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MUSEUM IS TO INSPIRE WONDER, DISCOVERY AND RESPONSIBILITY FOR OUR NATURAL AND CULTURAL WORLDS. THIS IS ACCOMPLISHED THROUGH PERMANENT AND TRAVELING EXHIBITS, PUBLIC PROGRAMMING AND EDUCATIONAL AND RESEARCH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,521,508 | ExpenseAmt |
| Grant | $91,500 | GrantAmt |
| Revenue | $28,430,219 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES EDUCATIONAL & PUBLIC PROGRAMMING, DISPLAYS PERMANENT & TEMPORARY EXHIBITS, MAINTAINS COLLECTIONS, AND CONDUCTS RESEARCH ACTIVITIES WITH A MISSION TO INSPIRE WONDER, DISCOVERY & RESPONSIBILITY FOR OUR NATURAL & CULTURAL WORLDS. | Desc |
| Total Program Service Expenses | $38,521,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 539 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN HUMBERT CFOTREASURER | PersonNm |
| Phone | 2137633442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900074057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANISSA BALSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARUN BHUMITRA | ||||||||
| VP, BOARD OF GOVERNORS(UNTIL 06/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E BLANCARTE | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL H BROCKMEYER | ||||||||
| TRUSTEE (UNTIL 12/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISA R CARDENAS | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER CHAO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN JOEL DAVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER DE ROOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DEVER | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE DIMAS-PEINADO | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY EDWARDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON FAULK | ||||||||
| PRESIDENT OF THE BOARD/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J FOURTICQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M GARLAND III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GAVENS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GLICKMAN | ||||||||
| TRUSTEE (UNTIL 03/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY GOLD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GOLDIN | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL G HAAGA JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN A HOFFMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS C JUNG | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KEELE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KELLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY KOLSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LUMARADA | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG MARTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC B MOORE | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE MOSER | ||||||||
| TRUSTEE (UNTIL 7/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANLIN MOSER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORAMAE MUNSTER | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES OLSON | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN PAYDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN PEACOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD P ROSKI JR | ||||||||
| TRUSTEE (UNTIL 09/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SCRANTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SILVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON STONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SU | ||||||||
| TRUSTEE/GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH THUMANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD S VOLPERT | ||||||||
| PRESIDENT, BOARD OF GOVERNORS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WUO | ||||||||
| TRUSTEE/GOVERNOR (UNTIL 12/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC E YOUNGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MEEKER JENSEN | ||||||||
| CHAIRMAN, BOARD OF TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE NAEGELE | ||||||||
| VP, BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORI BETTISON-VARGA | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | Yes (X) | $452,157 | $179,693 | $43,777 | Yes (X) | ||
| GRETCHEN HUMBERT | ||||||||
| CFO/TREASURER | 40.00 | $243,300 | $0 | $18,983 | Yes (X) | |||
| GRETCHEN BAKER | ||||||||
| VP, EXHIBITIONS | 40.00 | $226,849 | $0 | $14,173 | Yes (X) | |||
| LUIS CHIAPPE | ||||||||
| SENIOR VP, RESEARCH & COLLECTIONS | 40.00 | $253,103 | $0 | $33,348 | Yes (X) | |||
| THOMAS JACOBSON | ||||||||
| SENIOR VP, ADVANCEMENT | 40.00 | $241,458 | $0 | $27,301 | Yes (X) | |||
| DAWN MCDIVITT | ||||||||
| CHIEF DEPUTY DIRECTOR | 40.00 | $48,608 | $184,924 | $31,764 | Yes (X) | |||
| NOOSHIN NATHAN | ||||||||
| CHIEF TALENT OFFICER | 40.00 | $186,458 | $0 | $24,956 | Yes (X) | |||
| HAE SU OH | ||||||||
| VP, EDUCATION | 40.00 | $189,316 | $0 | $20,031 | Yes (X) | |||
| CYNTHIA WORNHAM | ||||||||
| SENIOR VP, STRATEGIC ENGAGEMENT | 40.00 | $289,693 | $0 | $29,416 | Yes (X) | |||
| MARILYN BELLO | ||||||||
| DIR. FINANCE | 40.00 | $126,565 | $0 | $26,459 | Yes (X) | |||
| MARTHA GARCIA | ||||||||
| SPECIAL ASSISTANT, NHM | 40.00 | $37,478 | $111,705 | $8,371 | Yes (X) | |||
| JOEL MARTIN | ||||||||
| ASSOC VP, R&C | 40.00 | $136,238 | $0 | $9,730 | Yes (X) | |||
| MARA NAIDITCH | ||||||||
| ASSOC VP, MARKETING & ENTERPRISE | 40.00 | $137,247 | $0 | $8,241 | Yes (X) | |||
| NEIL SADLER | ||||||||
| DIR. BRAND CREATIVE & DIGITAL STRATEGY | 40.00 | $180,137 | $0 | $22,007 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,748,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $476,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKER BROWN INC | |||||
| 6727 VARIEL AVE | CANOGA PARK | CA | 91303 | CONSTRUCTION | $1,957,828 |
| INTER-CON SECURITY SYSTEMS | |||||
| 210 SOUTH DE LACEY AVE | PASADENA | CA | 91105 | SECURITY | $1,437,990 |
| GUY L WARDEN & SONS | |||||
| 16626 PARKSIDE AVE | CERRITOS | CA | 90703 | EQUIPMENT & SERVICE PROVIDER | $1,327,779 |
| UNITED MAINTENANCE COMPANY INC | |||||
| 1550 S INDIANA AVE SUITE 300 | CHICAGO | IL | 60605 | CUSTODIAL | $1,102,230 |
| MILNER BUTCHER MEDIA GROUP LLC | |||||
| 11150 W OLYMPIC BLVD SUITE 835 | LOS ANGELES | CA | 90064 | MEDIA AGENCY | $1,092,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,647,349 | MembershipDuesAmt |
| Government Grants | $6,750,168 | GovernmentGrantsAmt |
| All Other Contributions | $3,801,394 | AllOtherContributionsAmt |
| Noncash Contributions | $97,656 | NoncashContributionsAmt |
| Total Contributions | $14,198,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LA COUNTY SUPPORT | 900099 | $16,821,482 | $16,821,482 |
| MUSEUM ADMISSION FEES | 900099 | $9,095,143 | $9,095,143 |
| PROGRAM INCOME | 900099 | $2,135,384 | $2,135,384 |
| MUSEUM USE & SERVICES | 900099 | $378,210 | $378,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,430,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724,051 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$96 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,724,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,063,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,172,647 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,890,697 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,890,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,890,697 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHOPS, CAFE & PHOTO EX | 900099 | $1,309,720 | $1,309,720 |
| OTHER REVENUE | 900099 | $38,005 | $38,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,347,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,591,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,320,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$96 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,071,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,073 | TotalAmt |
| Program Services | $1,657,546 | ProgramServicesAmt |
| Management And General | $661,507 | ManagementAndGeneralAmt |
| Fundraising | $522,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,840,065 | TotalAmt |
| Program Services | $14,645,801 | ProgramServicesAmt |
| Management And General | $698,460 | ManagementAndGeneralAmt |
| Fundraising | $1,495,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,161 | TotalAmt |
| Program Services | $756,222 | ProgramServicesAmt |
| Management And General | $63,831 | ManagementAndGeneralAmt |
| Fundraising | $95,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,460 | TotalAmt |
| Program Services | $1,853,833 | ProgramServicesAmt |
| Management And General | $156,477 | ManagementAndGeneralAmt |
| Fundraising | $233,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,593 | TotalAmt |
| Program Services | $1,103,637 | ProgramServicesAmt |
| Management And General | $93,155 | ManagementAndGeneralAmt |
| Fundraising | $138,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,436 | TotalAmt |
| Program Services | $79,108 | ProgramServicesAmt |
| Management And General | $49,931 | ManagementAndGeneralAmt |
| Fundraising | $8,397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,115 | TotalAmt |
| Program Services | $101,947 | ProgramServicesAmt |
| Management And General | $64,346 | ManagementAndGeneralAmt |
| Fundraising | $10,822 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,042 | TotalAmt |
| Fundraising | $497,042 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,727 | TotalAmt |
| Management And General | $380,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,786 | TotalAmt |
| Program Services | $536,137 | ProgramServicesAmt |
| Management And General | $1,377,218 | ManagementAndGeneralAmt |
| Fundraising | $167,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,341 | TotalAmt |
| Program Services | $1,405,954 | ProgramServicesAmt |
| Management And General | $4,254 | ManagementAndGeneralAmt |
| Fundraising | $63,133 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,297 | TotalAmt |
| Program Services | $269,475 | ProgramServicesAmt |
| Management And General | $67,198 | ManagementAndGeneralAmt |
| Fundraising | $79,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,069 | TotalAmt |
| Program Services | $650,499 | ProgramServicesAmt |
| Management And General | $185,974 | ManagementAndGeneralAmt |
| Fundraising | $83,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,433 | TotalAmt |
| Program Services | $410,433 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,935 | TotalAmt |
| Program Services | $367,583 | ProgramServicesAmt |
| Management And General | $7,056 | ManagementAndGeneralAmt |
| Fundraising | $21,296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225,172 | TotalAmt |
| Program Services | $6,961,592 | ProgramServicesAmt |
| Management And General | $1,263,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,994 | TotalAmt |
| Program Services | $287,255 | ProgramServicesAmt |
| Management And General | $180,399 | ManagementAndGeneralAmt |
| Fundraising | $30,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSEUM USE | $3,637,064 | $1,901,514 | $1,532,657 | $202,893 |
| REPAIRS & MAINTENANCE | $1,475,678 | $1,011,138 | $396,275 | $68,265 |
| PRINTING & PHOTOGRAPHY | $1,033,751 | $874,373 | $1,051 | $158,327 |
| EXHIBIT BUILDING & SUPP | $966,561 | $966,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,498,442 | TotalAmt |
| Program Services | $2,589,400 | ProgramServicesAmt |
| Management And General | $281,843 | ManagementAndGeneralAmt |
| Fundraising | $627,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,490,695 | TotalAmt |
| Program Services | $38,521,508 | ProgramServicesAmt |
| Management And General | $7,465,939 | ManagementAndGeneralAmt |
| Fundraising | $4,503,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,407 | BOYAmt |
| EOY | $36,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,759,468 | BOYAmt |
| EOY | $6,661,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,140 | BOYAmt |
| EOY | $5,364,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,343 | BOYAmt |
| EOY | $714,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,314 | BOYAmt |
| EOY | $604,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,935,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,931,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,903,521 | BOYAmt |
| EOY | $109,004,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,629,285 | BOYAmt |
| EOY | $134,254,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,044,354 | BOYAmt |
| EOY | $27,349,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,674,832 | BOYAmt |
| EOY | $283,987,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,459 | BOYAmt |
| EOY | $5,540,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,888 | BOYAmt |
| EOY | $560,195 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,231,172 | BOYAmt |
| EOY | $88,975,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,811,219 | BOYAmt |
| EOY | $15,850,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,281,738 | BOYAmt |
| EOY | $110,926,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,783,408 | BOYAmt |
| EOY | $158,515,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745,540 | BOYAmt |
| EOY | $11,681,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,146 | BOYAmt |
| EOY | $2,864,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,393,094 | BOYAmt |
| EOY | $173,061,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,674,832 | BOYAmt |
| EOY | $283,987,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,100,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,809,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $757,545 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,179,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,779,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,396,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,309,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,198,911 | CurrentTaxYearAmt |
| Total | $61,864,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,102,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,888,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,810,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,797,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,430,219 | CurrentTaxYearAmt |
| Total | $127,029,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,282,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,668,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,207,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,107,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,629,130 | CurrentTaxYearAmt |
| Total | $188,894,498 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,034,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,709,184 | CurrentTaxYearAmt |
| Total | $13,050,259 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,855,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,656 | CurrentTaxYearAmt |
| Total | $5,836,933 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,979,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,898,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,242,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,815,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,840 | CurrentTaxYearAmt |
| Total | $18,887,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,007,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724,147 | CurrentTaxYearAmt |
| Total | $10,329,031 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $5,924 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724,147 | CurrentTaxYearAmt |
| Total | $10,334,955 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,468,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347,725 | CurrentTaxYearAmt |
| Total | $6,241,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,102,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,779,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,814,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,073,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,701,002 | CurrentTaxYearAmt |
| Total | $205,470,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80030 | PublicSupportPY509Pct |
| Investment Income CY | 0.05030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE SHOP CAFE PHOTO EXPERIENCE COMMISSIONS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,490,695 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,490,695 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,180,337 | BeginningYearBalanceAmt |
| Contributions | $2,304,283 | ContributionsAmt |
| Investment Earnings Or Losses | $11,014,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,385,608 | OtherExpendituresAmt |
| End Year Balance | $154,113,119 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,189,373 | BeginningYearBalanceAmt |
| Contributions | $1,527,595 | ContributionsAmt |
| Investment Earnings Or Losses | $21,778,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,314,894 | OtherExpendituresAmt |
| End Year Balance | $148,180,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,483,875 | BeginningYearBalanceAmt |
| Contributions | $4,049,001 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,003,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,339,842 | OtherExpendituresAmt |
| End Year Balance | $133,189,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,046,726 | BeginningYearBalanceAmt |
| Contributions | $2,710,642 | ContributionsAmt |
| Investment Earnings Or Losses | $3,213,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,486,857 | OtherExpendituresAmt |
| End Year Balance | $143,483,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,754,606 | BeginningYearBalanceAmt |
| Contributions | $10,574,768 | ContributionsAmt |
| Investment Earnings Or Losses | $20,956,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,239,019 | OtherExpendituresAmt |
| End Year Balance | $145,046,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,306,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,183,061 | DepreciationAmt |
| Book Value | $72,123,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,731,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,944,074 | DepreciationAmt |
| Book Value | $787,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,897,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,803,991 | DepreciationAmt |
| Book Value | $36,093,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,004,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $24,501,893 | F |
| PRIVATE EQUITY | $2,836,747 | F |
| OTHER INVESTMENTS | $10,390 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,349,030 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $15,850,675 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,850,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,158,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,809,631 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $757,545 | OtherRevenueAmt |
| Revenue Not Reported | $3,567,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,591,603 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,591,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,490,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,490,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,490,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE FOUNDATION'S COLLECTIONS THAT HAVE BEEN ACQUIRED THROUGH PURCHASES, CONTRIBUTIONS AND OTHER ACQUISITIONS SINCE THE FOUNDATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSION OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. |
| PART III, LINE 4: | THE FOUNDATION'S COLLECTIONS COMPRISE ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. |
| PART V, LINE 4: | THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION, PROGRAMS, AND THE MISSION OF THE MUSEUM. |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES", THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE FISCAL YEARS ENDED JUNE 30, 2018 AND 2017, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENT 31. UNREALIZED GAIN (LOSS) ON INTEREST RATE SWAPS 4,960,543. DEBT SERVICE PAYMENTS -4,203,029. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INTEREST IN INVESTMENT FUNDS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $27,086,889 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,086,889 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,086,889 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | SEE PART VJOINTLY FUNDED POSTDOCTORAL RESEARCHER BY PARTICIPATING INSTITUTIONS FROM SPAIN AND THE MUSEUM, FOR RESEARCH ON THE "AERODYNAMICS STUDY OF MESOZOIC STEM BIRDS AND ITS IMPLICATIONS ON THE EVOLUTION OF LIGHT SKILLS IN THE AVIAN CLADE'. | PurposeOfGrantTxt |
| Cash Grant | $52,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | CASH DONATION | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER THE GRANT AGREEMENT FOR THE "AERODYNAMIC STUDY OF MESOZONIC STEM BIRDS AND ITS IMPLICATIONS ON THE EVOLUTION OF FLIGHT SKILLS IN THE AVIAN CLADE," THE MAIN RESEARCH WILL BE PERFORMED BY FRANCISCO JOSE SERRANO, A POSTDOCTORAL RESEARCHER, UNDER THE IMMEDIATE DIRECTION OF DR. LUIS CHIAPPE, THE MUSEUM'S VICE PRESIDENT OF RESEARCH AND COLLECTIONS AND DIRECTOR OF THE DINOSAUR INSTITUTE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLC THE LUKENS COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD 9TH FL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE PART IV | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,020,176 | GrossReceiptsAmt |
| Retained By Contractor | $497,042 | RetainedByContractorAmt |
| Net To Organization | $523,134 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,020,176 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $497,042 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $523,134 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (II): ACTIVITY | FormAndLineReferenceDesc |
| Explanation | TLC, THE LUKENS COMPANY: CONSULT AND ASSIST WITH MEMBERSHIP AND ANNUAL FUND MARKETING STRATEGIES, AS WELL AS, IMPLEMENT AND COORDINATE THE PRODUCTION OF SEVERAL FUNDRAISING CAMPAIGNS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTHERN CALIFORNIA DEPARTMENT OF EARTH SCIENCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3651 TROUSDALE PARKWAY | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900890742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951642394 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $39,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH DONATION | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SEE PART IVFUNDS TRANSFERRED TO USC ARE TO COVER THE STIPENDS OF NATHAN CARROLL, WHO IS A GRADUATE STUDENT-IN-RESIDENCE AT NHMLA WORKING UNDER THE SUPERVISION OF DR. LUIS M. CHIAPPE.FUNDS TRANSFERRED TO USC ARE TO COVER THE STIPENDS OF CHARLES HENRIK WOOLEY, WHO IS A GRADUATE STUDENT-IN-RESIDENCE AT NHMLA WORKING UNDER THE SUPERVISION OF DR. NATHAN SMITH. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NHMLA HAS AN AGREEMENT WITH USC TO SUPERVISE THE PHD OF NATHAN CARROLL. THE AGREEMENT STIPULATES THAT NHMLA WILL BE COVERING THE COSTS OF ONE TEACHING ASSISTANTSHIPS AND SEVERAL SUMMER STIPENDS. DR. LUIS M. CHIAPPE IS NATHAN CARROLL'S ACADEMIC ADVISOR; NATHAN CARROLL MEETS WITH DR. LUIS M. CHIAPPE WEEKLY IN ADDITION TO ALL THE COMMITTEE MEETINGS. DR. LUIS M. CHIAPPE SUPERVISES THE PROGRESS ON NATHAN CARROLL'S PHD DISSERTATION AND RESEARCH. NHMLA HAS AN AGREEMENT WITH USC TO SUPERVISE THE PHD OF CHARLES HENRIK WOOLEY. THE AGREEMENT STIPULATES THAT NHMLA WILL BE COVERING THE COSTS OF TWO TEACHING ASSISTANTSHIPS AND SEVERAL SUMMER STIPENDS. DR. NATHAN SMITH IS CHARLES HENRIK WOOLEY'S ACADEMIC CO-ADVISOR; CHARLES HENRIK WOOLEY MEETS WITH DR. NATHAN SMITH WEEKLY IN ADDITION TO ALL THE COMMITTEE MEETINGS. DR. NATHAN SMITH SUPERVISES THE PROGRESS ON CHARLES HENRIK WOOLEY'S PHD DISSERTATION AND RESEARCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI BETTISON-VARGA | ||||||||||||||
| PRESIDENT & DIRECTOR | $316,157 | $179,693 | $50,000 | $0 | $86,000 | $0 | $22,608 | $11,184 | $7,585 | $2,400 | $482,350 | $193,277 | $0 | $0 |
| GRETCHEN HUMBERT | ||||||||||||||
| CFO/TREASURER | $243,300 | $0 | $0 | $0 | $0 | $0 | $13,665 | $0 | $5,318 | $0 | $262,283 | $0 | $0 | $0 |
| GRETCHEN BAKER | ||||||||||||||
| VP, EXHIBITIONS | $201,849 | $0 | $0 | $0 | $25,000 | $0 | $6,318 | $0 | $7,855 | $0 | $241,022 | $0 | $0 | $0 |
| LUIS CHIAPPE | ||||||||||||||
| SENIOR VP, RESEARCH & COLLECTIONS | $253,103 | $0 | $0 | $0 | $0 | $0 | $23,750 | $0 | $9,598 | $0 | $286,451 | $0 | $0 | $0 |
| THOMAS JACOBSON | ||||||||||||||
| SENIOR VP, ADVANCEMENT | $241,458 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $3,301 | $0 | $268,759 | $0 | $0 | $0 |
| DAWN MCDIVITT | ||||||||||||||
| CHIEF DEPUTY DIRECTOR | $48,608 | $184,924 | $0 | $0 | $0 | $0 | $3,889 | $15,232 | $0 | $12,643 | $52,497 | $212,799 | $0 | $0 |
| NOOSHIN NATHAN | ||||||||||||||
| CHIEF TALENT OFFICER | $186,458 | $0 | $0 | $0 | $0 | $0 | $9,323 | $0 | $15,633 | $0 | $211,414 | $0 | $0 | $0 |
| HAE SU OH | ||||||||||||||
| VP, EDUCATION | $181,216 | $0 | $0 | $0 | $8,100 | $0 | $13,252 | $0 | $6,779 | $0 | $209,347 | $0 | $0 | $0 |
| CYNTHIA WORNHAM | ||||||||||||||
| SENIOR VP, STRATEGIC ENGAGEMENT | $264,693 | $0 | $25,000 | $0 | $0 | $0 | $24,000 | $0 | $5,416 | $0 | $319,109 | $0 | $0 | $0 |
| MARILYN BELLO | ||||||||||||||
| DIR. FINANCE | $126,565 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $2,459 | $0 | $153,024 | $0 | $0 | $0 |
| MARTHA GARCIA | ||||||||||||||
| SPECIAL ASSISTANT, NHM | $37,478 | $109,222 | $0 | $0 | $0 | $2,483 | $1,032 | $0 | $0 | $7,339 | $38,510 | $119,044 | $0 | $0 |
| NEIL SADLER | ||||||||||||||
| DIR. BRAND CREATIVE & DIGITAL STRATE | $180,137 | $0 | $0 | $0 | $0 | $0 | $9,007 | $0 | $13,000 | $0 | $202,144 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DURING THE FISCAL YEAR, THE MUSEUM PROVIDED HOUSING ALLOWANCE FOR THE PRESIDENT AND TO THE VP OF EXHIBITIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | ||||||||
| A | 630304653 | 13034ATB6 | 2017-10-18 | $44,895,000 | REFUNDING OF 2008 BOND | 0 | Yes (1) | 0 |
| CALIFORNIA INFRASTRACTURE AND ECONOMIC DEVELOPMENT BANK | ||||||||
| B | 630304653 | 13034ATC4 | 2017-10-18 | $44,895,000 | REFUNDING OF 2008 BOND | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $44,895,000 | $44,895,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $44,895,000 | $44,895,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 29.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| JP MORGAN | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 29.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 06/15/2018 ISSUER NAME: CALIFORNIA INFRASTRACTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 06/15/2018 | ExplanationTxt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCHEDULE M PART II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE MUSEUM USES STOCK BROKERS TO SELL SECURITIES RECEIVED AS DONATIONS. |
| PART I, LINE 33: | DUE TO SFAS 116, THE ORGANIZATION DOES NOT INCLUDE CONTRIBUTED HISTORICAL TREASURES IN ITS FINANCIAL STATEMENTS AS IT IS PART OF THE ORGANIZATION'S COLLECTION (ALSO APPLIES TO PART I, LINE 2). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN IS THEN MADE AVAILABLE TO THE BOARD PRIOR TO ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY, AND THROUGHOUT THE YEAR REQUIRES THE OFFICERS/TRUSTEES TO INFORM IT OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON PUBLISHED SALARY SURVEYS OF THE LOCAL MARKETPLACE, MUSEUMS, NATIONAL SALARY DATABASE, THE CALIFORNIA NONPROFIT SALARY SURVEY AND MUSEUM INTERNAL INFORMATION. THE CFO'S COMPENSATION IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD. COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE SET BY THE CEO BASED ON THE PUBLISHED SALARY SURVEYS AND THE DATA FOR ORGANIZATIONS OF SIMILAR EMPLOYEE SIZE AND/OR BUDGET SIZE. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE ORGANIZATION'S WEBSITE, WWW.GUIDESTAR.ORG OR UPON REQUEST. PURSUANT TO FORM 990 INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS THE ORGANIZATION WAS FORMED PRIOR TO 1987. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PURSUANT TO FORM 990 INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS THE ORGANIZATION WAS FORMED PRIOR TO 1987. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENT 31. UNREALIZED GAIN (LOSS) ON INTEREST RATE SWAPS 4,960,543. DEBT SERVICE PAYMENTS -4,203,029. |
| FORM 990, PART XII, LINE 2C: | SINCE THE FILING OF PRIOR YEAR 2016 TAX RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGA #1 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 63954 MAC A0330-011 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 776253454 | EIN |
| Primary Activities | CHARITABLE GIFT ANNUITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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