2017-02-10T14:42:17-08:00 2015-12-31 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 920711901 990 2015-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 704 PIER VIEW WAY OCEANSIDE CA 92054 MARILYN AGREDANO PRESIDENT 2017-01-30 true ALICIA M OWENS P01212923 6196982401 2017-01-30 2015 2021-01-29 14:40:06Z MARILYN AGREDANO 704 PIER VIEW WAY OCEANSIDE CA 92054 830715 false X WWW.OMA-ONLINE.ORG X 1998 CA TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. 12 12 20 140 0 746600 559047 82611 81762 61 40 43484 107267 872756 748116 0 0 405036 443287 40185 121411 698823 664867 1103859 1148339 -231103 -400223 5029538 4591272 76425 38382 4953113 4552890 X TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO, OMA FOSTERS AND PROMOTES THE STUDY , APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. OMA HAS INCREASED THE QUALITY AND QUANTITY OF EXHIBITION PROGRAMMING IN THE PAST YEAR, OPENED NEW PROGRAM SPACES (DEL MAR SATELLITE AND LOWER LEVEL MUSEUM CLASSROOM), EXERTED CONVENING AND COLLABORATION-BUILDING LEADERSHIP IN OCEANSIDE (FORMATION OF OCEANSIDE CULTURAL CONSORTIUM) AND NORTH COUNTY SAN DIEGO (FORMATION OF THE NORTH COUNTY ARTS NETWORK), EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). false false 857208 81762 TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO, OMA FOSTERS AND PROMOTES THE STUDY , APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. OMA HAS INCREASED THE QUALITY AND QUANTITY OF EXHIBITION PROGRAMMING IN THE PAST YEAR, OPENED NEW PROGRAM SPACES (DEL MAR SATELLITE AND LOWER LEVEL MUSEUM CLASSROOM), EXERTED CONVENING AND COLLABORATION-BUILDING LEADERSHIP IN OCEANSIDE (FORMATION OF OCEANSIDE CULTURAL CONSORTIUM) AND NORTH COUNTY SAN DIEGO (FORMATION OF THE NORTH COUNTY ARTS NETWORK), EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). 857208 true true false false false false false true false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 44 0 20 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X MARIA MINGALONE 7604353721 704 PIER VIEW WAY OCEANSIDE CA 92054 X MARILYN AGREDANO PRESIDENT 1.00 X X 0 0 0 PAM SMITH VP AND TREAS 1.00 X X 0 0 0 TERRI ZIMDARS SECRETARY 1.00 X X 0 0 0 DAVID ARNOLD TRUSTEE X 0 0 0 JEREMY COHEN TRUSTEE X 0 0 0 ROBIN DOUGLAS TRUSTEE X 0 0 0 MICHELLE GONZALEZ TRUSTEE X 0 0 0 ANN MORTLAND TRUSTEE X 0 0 0 BILLIE NUNAN TRUSTEE X 0 0 0 VICTORIA POVALL TRUSTEE X 0 0 0 PETER ROGERS TRUSTEE X 0 0 0 RUDY VAN HUNNICK TRUSTEE X 0 0 0 false false false 153077 405970 9657 559047 ADMISSIONS AND TICKET SALES 81762 81762 81762 40 40 12700 12700 12700 12700 129495 58487 71008 47671 24112 23559 23559 748116 36299 81762 X 63858 25543 12772 25543 295180 189321 69009 36850 31269 20055 7310 3904 52980 37088 10360 5532 45526 45526 40185 40185 166340 166340 157570 147935 7283 2352 72107 67060 3605 1442 147184 135409 8831 2944 30624 26643 3062 919 CONTRACTS 21152 19460 1269 423 OTHER EXPENSES 13853 12883 693 277 RENTALS 10511 9471 1040 1148339 857208 169720 121411 199585 22394 95269 985 20100 5643 4892 7168 6076 5907515 1350590 4701773 4556925 5029538 4591272 24273 38382 52152 76425 38382 X 4254133 4275138 398860 300120 277752 4953113 4552890 5029538 4591272 -400223 X false true X true X 380228 461237 864067 746600 559047 3011179 108450 109363 50947 82611 189906 541277 34552 50493 51471 81762 218278 120000 120000 120000 120000 480000 608678 725152 1085507 1000682 830715 4250734 18764 34000 155332 208096 123929 123929 18764 157929 155332 332025 3918709 5835 9451 8690 4671 28647 5835 9451 8690 4671 28647 13893 33066 29778 16142 92879 1351 152 1503 629757 767821 1123975 1021495 830715 4373763 0.89600 0.01000 0.01000 X PART III, LINE 12 1,503 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5907515 1350590 4556925 4556925 868116 120000 120000 748116 748116 1268339 120000 120000 1148339 1148339 false MUSEUM BALL & A 129495 129495 58487 129495 129495 58487 58487 71008 FORM 990 - ORGANIZATION'S MISSION TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO, OMA FOSTERS AND PROMOTES THE STUDY , APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. OMA HAS INCREASED THE QUALITY AND QUANTITY OF EXHIBITION PROGRAMMING IN THE PAST YEAR, OPENED NEW PROGRAM SPACES (DEL MAR SATELLITE AND LOWER LEVEL MUSEUM CLASSROOM), EXERTED CONVENING AND COLLABORATION-BUILDING LEADERSHIP IN OCEANSIDE (FORMATION OF OCEANSIDE CULTURAL CONSORTIUM) AND NORTH COUNTY SAN DIEGO (FORMATION OF THE NORTH COUNTY ARTS NETWORK), EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). FORM 990, PAGE 2, PART III, LINE 4A AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD ANNUALLY REVIEWS FOR CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PURSUES A COMPREHENSIVE ANNUAL 360-DEGREE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR INVOLVING ALL BOARD AND KEY STAFF MEMBERS COMPENSATION IS DETERMINED ACCORDING TO PERFORMANCE AND COMPARABLE COMPENSATION DATA FOR LIKE SIZED MUSEUM ORGANIZATIONS. EXECUTIVE DIRECTOR OFFERS A COMPREHENSIVE SELF-EVALUATION AND PROVIDES FEEDBACK TO THE ORGANIZATIONAL PERFORMANCE/COMPENSATION REVIEW PROCESS THAT RESULTS IN A RENEWED WRITTEN CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATE FOR KEY POSITIONS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G 166,340 0 0 DURING THE YEAR ENDED 2016, THE ORGANIZATION'S LONG-TERM EXECUTIVE DIRECTOR RESIGNED. THE ORGANIZATION WAS WITHOUT AN EXECUTIVE DIRECTOR FOR SOMETIME. THEN, THE NEW EXECUTIVE DIRECTOR RESIGNED AFTER 4 MONTHS, IN THE MIDDLE OF THE AUDIT PROCESS. THERE WAS TIME NEEDED TO FIND AND PROVIDE DOCUMENTATION FOR THE AUDIT AND THE PREPARATION OF PROPER, ACCURATE RETURNS. WE RESPECTFULLY REQUEST THAT PENALTIES NOT BE APPLIED TO THE ORGANIZATION AS THE DELAY WAS NOT BECAUSE OF A DISREGARD FOR THE RULES BUT BECAUSE OF A SERIES OF UNCONTROLLABLE EVENTS. A NEW EXECUTIVE DIRECTOR HAS BEEN HIRED AND THESE PROBLEMS SHOULD NOT REOCCUR.