2018-05-14T12:54:40-05:00 2017-06-30 PricewaterhouseCoopers LLP 601 SOUTH FIGUEROA STREET LOS ANGELES CA 90017 990 2016-07-01 202605026 ACADEMY MUSEUM FOUNDATION % ANDREW HORN ACAD 3102473000 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 902111972 ANDREW HORN CFO 2018-05-11 true RICK ROSAS P00640984 2133566000 2016 2022-09-23 18:48:47Z DAWN HUDSON 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111972 1016477571 false X www.oscars.org X 2005 CA TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. ITS PRIMARY PURPOSE IS TO OWN AND OPERATE A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES. 9 9 0 55 0 0 14019176 23432267 0 0 3298510 6495327 39160 8965 17356846 29936559 0 0 0 0 4383256 5070719 0 0 1351363 5071213 7564073 9454469 12634792 7902377 17301767 458711773 477679984 364809755 370137896 93902018 107542088 ACADEMY MUSEUM FOUNDATION WAS CREATED TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES. THE MUSEUM WILL BE DEVOTED TO THE HISTORY OF THE MOTION PICTURE INDUSTRY, EDUCATIONAL EXHIBITS AND ACTIVITIES RELATING TO HOW MOTION PICTURES ARE MADE, DISPLAYS MEMORABILIA, AND OTHER FUNCTIONS THAT WILL PERMIT VISITORS TO EXPERIENCE THE ARTS AND SCIENCES OF MOTION PICTURES. false false 10145469 0 0 THE ACADEMY MUSEUM OF MOTION PICTURES WILL CELEBRATE THE ART AND SCIENCES OF MOVIES -- PAST, PRESENT, AND FUTURE. ITS EXHIBITIONS AND PROGRAMS WILL CONVEY THE MAGIC OF CINEMA AND OFFER A GLIMPSE BEHIND THE SCREEN, ILLUMINATING THE CREATIVE AND COLLABORATIVE PROCESS OF FILMMAKING. THE MUSEUM WILL SEEK TO INSPIRE, ENTERTAIN, AND EDUCATE ALL VISITORS ABOUT THE RICH HISTORY OF MOTION PICTURES AND THEIR ESSENTIAL ROLE IN OUR CULTURE. 0 0 0 10145469 true true false false false false false true false true true false false true false true false true false false false false false false false false false false false true true false false false false false false false false true false false false true false true false true 18 0 0 false false false false false false false false false false false X 9 9 false false true false false true true true true false false true true true true true true false false false CA X ANDREW HORN 3102473000 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111972 X KATHLEEN KENNEDY PRESIDENT 1.0 5.0 X X 0 0 0 ANNETTE BENING VICE PRESIDENT (UNTIL 08/2016) 1.0 4.0 X X 0 0 0 BILL KROYER VICE PRESIDENT (UNTIL 08/2016) 1.0 4.0 X X 0 0 0 ALBERT BERGER VICE PRESIDENT (AS OF 08/2016) 1.0 4.0 X X 0 0 0 NANCY UTLEY VICE PRESIDENT (AS OF 08/2016) 1.0 5.0 X X 0 0 0 JIM GIANOPULOS TREASURER 1.0 5.0 X X 0 0 0 DAVID RUBIN SECRETARY (UNTIL 08/2016) 1.0 5.0 X X 0 0 0 CHERYL BOONE ISAACS TRUSTEE 1.0 23.0 X 0 0 0 JOHN BAILEY TRUSTEE 1.0 5.0 X 0 0 0 ED BEGLEY JR TRUSTEE (UNTIL 08/2016) 1.0 4.0 X 0 0 0 JAN PASCALE TRUSTEE 1.0 4.0 X 0 0 0 LAURA DERN TRUSTEE (AS OF 08/2016) 1.0 4.0 X 0 0 0 LEONARD ENGELMAN TRUSTEE (AS OF 08/2016) 1.0 4.0 X 0 0 0 DAWN HUDSON CHIEF EXECUTIVE OFFICER 5.0 40.0 X 0 636833 106194 ANDREW HORN CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 316734 88777 KERRY BROUGHER MUSEUM DIRECTOR 45.0 0.0 X 0 525330 41243 0 1478897 236214 0 false true false MORLEY TASLIMI 3330 OCEAN PARK BLVD SANTA MONICA CA 90405 CONSTRUCTION SVCS. 5424224 GENSLER FILE 57109 LOS ANGELES CA 90074 ARCHITECTURAL SVCS. 3042292 BURO HAPPOLD CONSULTING ENGINEERS 800 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 90017 ENGINEERING SERVICES 1922013 PARATUS GROUP 568 BROADWAY SUITE 602 NEW YORK NY 10012 PROJECT MGMT. SVCS. 1375976 RENZO PIANO BUILDERS WORKSHOP 34 RUE DES ARCHIVES PARIS 0 FR 75004 ARCHITECTURAL SVCS. 923311 19 23432267 0 23432267 0 2795205 0 0 2795205 3893829 0 0 3893829 0 0 0 0 0 0 0 0 986347305 986541012 -193707 -193707 0 0 -193707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 8965 8965 8965 29936559 0 0 6504292 0 0 0 0 683483 555283 128200 0 3134549 2127557 248244 758748 505492 394049 111443 542819 381215 53791 107813 204376 126721 24543 53112 0 152795 152795 48849 48849 0 0 634333 0 634333 597799 509579 88220 245328 245328 263980 183337 80643 1214315 1214315 0 695780 695780 45501 45501 0 7047 7047 2157410 2157410 0 203749 203749 170000 170000 MUSEUM PURCHASES 537700 537700 0 0 EXHIBITS 422620 422620 DONOR CULTIVATION AND RSCH. 144337 144337 OTHER 22530 22530 12634792 10145469 1137960 1351363 281713 242837 0 0 0 0 378626 177153 0 0 0 0 40723201 40723201 0 0 0 0 165623586 355262 101101628 165268324 262700405 213920829 0 0 0 0 0 0 53526200 57347640 458711773 477679984 6028592 12432786 0 0 0 0 358781163 357705110 0 0 0 0 0 0 0 0 0 0 364809755 370137896 X 92816303 105956373 1085715 1085715 0 500000 93902018 107542088 458711773 477679984 X 17301767 -1080269 -2581428 X false true X true false X X X 1 ACADEMY FOUNDATION 952243698 7 true 12634792 0 1 12634792 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 500000 500000 0.00000 1.00000 0.00000 false false 0 0 0 0 0 0 0 0 645526 355262 290264 164978060 164978060 165268324 NET DEFERRED LEASE PAYMENTS 23811018 POOLED INV. W/ REL. 3RD PARTY 29600885 BOND ISSUANCE COSTS 3894477 CAPITALIZED SOFTWARE COSTS 41260 57347640 0 0 X SCHEDULE D, PART III, LINE 1A DETAIL DESCRIPTION OF COLLECTION OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS: THE ACADEMY COLLECTIONS CONSIST OF THE HOLDINGS OF THE ACADEMY MUSEUM, THE MARGARET HERRICK LIBRARY AND THE ACADEMY FILM ARCHIVE THE HOLDINGS CONSIST OF SIGNIFICANT THREE DIMENSIONAL MOTION PICTURE OBJECTS, DOCUMENTS, PHOTOGRAPHS AND MOTION PICTURES. THE HOLDINGS ARE MADE AVAILABLE TO STUDENTS AND SCHOLARS FOR MOTION PICTURE INDUSTRY AND ART FORM RESEARCH AND WILL BE AVAILABLE TO THE ACADEMY MUSEUM WHEN OPENED. THESE COLLECTIONS ARE DONATED TO, PRESERVED AND MAINTAINED BY THE FOUNDATION, AND ARE CARRIED AT NO VALUE ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PART III, LINE 4 DETAIL DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE MUSEUM MAINTAINS A COLLECTION OF OVER 1,500 THREE-DIMENSIONAL ARTIFACTS ASSOCIATED WITH FILMMAKING HISTORY AS WELL AS WITH THE ACADEMY ITSELF. THIS INCLUDES FILM PRODUCTION MATERIALS (PROPS, SET, COSTUMES, MAKE-UP, MODELS, PAINTINGS, EQUIPMENT, FURNITURE, SIGNAGE, ETC.), MARKETING AND PROMOTIONAL PIECES, ACADEMY-RELATED OBJECTS AND PERSONAL ITEMS OF HISTORIC VALUE. PRIORITY IS GIVEN TO ITEMS WITH HIGH EXHIBIT VALUE AND THAT CAN BE PROPERLY STORED AND CONSERVED BY THE ACADEMY IN PERPETUITY. SCHEDULE D, PART V, LINE 4 DETAIL THE PURPOSE OF THE ENDOWMENT IS TO FUND AN EDUCATIONAL PROGRAM FOR THE ACADEMY MUSEUM OF MOTION PICTURES. SCHEDULE D, PART X, LINE 2 DETAIL FIN 48 (ASC 740) FOOTNOTE: ACADEMY MUSEUM FOUNDATION HAS NO OPEN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES. false false false false false false false false false DAWN HUDSON CHIEF EXECUTIVE OFFICER 0 615573 0 0 0 21260 0 83571 0 22623 0 743027 0 0 ANDREW HORN CHIEF FINANCIAL OFFICER 0 294306 0 0 0 22428 0 55984 0 32793 0 405511 0 0 KERRY BROUGHER MUSEUM DIRECTOR 0 525330 0 0 0 0 0 41094 0 149 0 566573 0 0 SCHEDULE J, PART I, LINE 3 DETAIL METHODS USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: A RELATED ORGANIZATION COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF GOVERNORS. A CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK 630304653 13034AGT1 2015-10-22 340960000 CONSTRTN & REFINANCING 2008 BONDS false false false A 0 0 359525433 0 0 0 2697902 0 0 85866740 121563717 149397074 true false false true A false false false false 0 false false false true A false true true false 0 false 0 false true A true SCHEDULE K, PART II, LINE 3: THIS AMOUNT DIFFERS FROM THE ISSUE PRICE BECAUSE THE BOND WAS OFFERED AT A PREMIUM. X 24 SEE PART II false false false SCHEDULE M, PART I, COLUMN (B) DETAIL NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS CONTRIBUTED: THE NUMBERS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT NECESSARILY THE NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 33 DETAIL IN ACCORDANCE WITH PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, ART OBJECTS DONATED TO THE ACADEMY MUSEUM FOUNDATION ARE NOT VALUED AND THEREFORE NOT INCLUDED IN REVENUE. FORM 990, PART VI, SECTION A, LINE 4 DETAIL THE ACADEMY MUSEUM FOUNDATION AMENDED ITS BYLAWS TO ADJUST THE COMPOSITION OF THE BOARD. THE BOARD WILL CONSIST OF NINE TO THIRTY ONE TRUSTEES. FOUR OF THE TRUSTEES ARE MEMBERS OF THE ACADEMY FOUNDATION BOARD. THE REMAINING MEMBERS ARE ELECTED BY THE BOARD AND APPROVED BY THE BOARD OF THE ACADEMY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A DETAIL PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY: ACADEMY MUSEUM FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION. ITS TRUSTEES MUST BE APPROVED BY THE MEMBERS OF ITS SUPPORTED ORGANIZATION, ACADEMY FOUNDATION (95-2243698). FORM 990, PART VI, SECTION A, LINE 7B DETAIL DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL: ACADEMY MUSEUM FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION. ITS BUDGETARY AND OTHER SIGNIFICANT DECISIONS ARE SUBJECT TO APPROVAL BY ITS SUPPORTED ORGANIZATION, ACADEMY FOUNDATION (95-2243698). FORM 990, PART VI, SECTION B, LINE 11B DETAIL PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY ITS INDEPENDENT TAX ADVISORS, PRICEWATERHOUSECOOPERS LLP. THE FINANCE COMMITTEE REVIEWS THE FORM. THE BOARD RECEIVES A COPY OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DETAIL PROCESS USED TO MONITOR AND ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY OCCUR. TRUSTEES ANNUALLY COMPLETE AN INDEPENDENCE QUESTIONNAIRE. IN ADDITION, MANAGEMENT REVIEWS THE BOOKS AND RECORDS FOR ANY CONFLICTS OF INTEREST. THE FULL BOARD IS NOTIFIED WHEN THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & B DETAIL PROCESS FOR DETERMINING COMPENSATION: A RELATED ORGANIZATION PAYS THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES. THE RELATED ORGANIZATION'S COMPENSATION PROCESS INCLUDED A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DETAIL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DETAIL OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CAPITALIZED INTEREST - ($2,724,408) BENEFIT PLAN ACTUARIAL EXPENSE - $142,980 AMPAS 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 950473280 MEMBERSHIP CA 501(C)(6) N/A NA false ACADEMY FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 952243698 CHARITABLE CA 501(C)(3) 7 AMPAS false ARCHIVAL FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 204366551 FILM LIBRARY CA 501(C)(3) 12-I ACAD FND false VINE STREET ARCHIVE FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 954860162 FILM STUDY CA 501(C)(3) 12-I ACAD FND false false false true false true false false false false false false false false true true false false true true AMPAS R 9938027 SEE PART VII AMPAS S 12712640 SEE PART VII SCHEDULE R, PART V, LINES 2(1) & 2(2) DETAIL FOR THE YEAR ENDED JUNE 30, 2017, AMPAS RECEIVED $9,938,027 TO INVEST ON BEHALF OF THE ACADEMY MUSEUM. THE MUSEUM RECEIVES A MONTHLY INCOME CREDIT BASED ON AMPASS ACTUAL INVESTMENT RATE OF RETURN, WHICH WAS 4.56% OR $1,257,949 FOR FY17. AMPAS TRANSFERRED $12,712,640 BACK TO THE ACADEMY MUSEUM.