2017-05-12T09:11:50-05:00 2016-06-30 PricewaterhouseCoopers LLP 601 SOUTH FIGUEROA STREET LOS ANGELES CA 90017 990 2015-07-01 202605026 ACADEMY MUSEUM FOUNDATION % ANDREW HORN ACAD 3102473000 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 902111972 ANDREW HORN CFO 3102473000 2017-05-05 true RICK ROSAS P00640984 2133566000 2017-05-08 2015 2021-01-29 14:40:06Z DAWN HUDSON 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111972 476021905 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 12821257 15733726 1303849 0 -87237 3298510 44125 39160 14081994 19071396 0 0 0 0 3873424 4383256 0 0 934806 8994085 5071213 12867509 9454469 1214485 9616927 106773597 462048062 39463873 364809755 67309724 97238307 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 7853783 0 0 OWNERSHIP AND OPERATION OF A MUSEUM DEDICATED TO THE ARTS AND SCIENCES OF MOTION PICTURES. THE MUSEUM PROJECT IS CURRENTLY IN ITS DEVELOPMENT STAGE. 0 0 0 0 0 0 7853783 true true false false false false false true false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false true 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 false 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 RICHARD COOK PRESIDENT (UNTIL 08/2015) 1.0 5.0 X X 0 0 0 KATHLEEN KENNEDY PRESIDENT (AS OF 08/2015) 1.0 5.0 X X 0 0 0 JEFFREY KURLAND VICE PRESIDENT (UNTIL 08/2015) 1.0 5.0 X X 0 0 0 LEONARD ENGELMAN VICE PRESIDENT (UNTIL 08/2015) 1.0 5.0 X X 0 0 0 ANNETTE BENING VICE PRESIDENT (AS OF 08/2015) 1.0 4.0 X X 0 0 0 BILL KROYER VICE PRESIDENT 1.0 5.0 X X 0 0 0 JIM GIANOPULOS TREASURER (AS OF 08/2015) 1.0 5.0 X X 0 0 0 DAVID RUBIN SECRETARY (AS OF 08/2015) 1.0 4.0 X X 0 0 0 MARK GOLDBLATT TRUSTEE (UNTIL 08/2015) 1.0 4.0 X 0 0 0 CHERYL BOONE ISAACS TRUSTEE 1.0 23.0 X 0 0 0 DEBORAH LANDIS TRUSTEE (UNTIL 08/2015) 1.0 4.0 X 0 0 0 JOHN BAILEY TRUSTEE 1.0 5.0 X 0 0 0 ED BEGLEY JR TRUSTEE 1.0 4.0 X 0 0 0 JAN PASCALE TRUSTEE 1.0 4.0 X 0 0 0 DAWN HUDSON CHIEF EXECUTIVE OFFICER 5.0 40.0 X 0 644731 116267 ANDREW HORN CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 309056 65217 WILLIAM KRAMER MD OF EXT DEV & MUSEUM OPS 45.0 0.0 X 0 310134 37434 KERRY BROUGHER MUSEUM DIRECTOR 45.0 0.0 X 0 527078 9414 0 1790999 228332 0 false true false GENSLER FILE 57109 LOS ANGELES CA 90074 ARCHITECTURAL SVCS 3130539 NORTHSTAR CONTRACTING GROUP INC 13320 CAMBRIDGE STREET SANTA FE SPRINGS CA 90670 CONSTRUCTION SVCS 2459368 IRELL MANELLA LLP 1800 AVENUE OF THE STARS SUITE 900 LOS ANGELES CA 90067 LEGAL SERVICES 2018811 BURO HAPPOLD CONSULTING ENGINEERS 800 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 90017 ENGINEERING SVCS 1520981 MORLEY TASLIMI 33330 OCEAN PARK BLVD SANTA MONICA CA 90405 CONSTRUCTION SVCS 1466468 28 15733726 1714550 15733726 0 1461024 1461024 1906390 1906390 0 0 0 0 456881605 456950509 -68904 -68904 -68904 0 0 0 PROPERTY TAX REFUND 900099 39160 39160 39160 19071396 3337670 0 0 0 0 868241 644337 113869 110035 0 2580702 1995899 120484 464319 218356 178151 40205 508598 442367 29868 36363 207359 113130 9532 84697 0 242617 242617 47000 47000 0 0 345127 345127 274967 274967 0 122984 47877 75107 388737 388737 0 763084 763084 79428 79428 0 86812 86812 1577636 1577636 0 188469 188469 154461 154461 EXHIBITS 401606 401606 MUSEUM PURCHASES 300917 300917 DONOR CULTIVATION AND RSRCH 36485 36485 OTHER 60883 60100 783 9454469 7853783 665880 934806 219801 281713 0 0 0 0 42807 378626 0 0 0 0 0 40723201 0 0 51487 0 101303172 201544 63148460 101101628 0 262700405 0 0 0 0 0 0 43311042 56862489 106773597 462048062 5802561 6028592 0 0 0 0 0 358781163 0 0 0 0 0 0 0 0 33661312 0 39463873 364809755 X 66224009 96152592 1085715 1085715 0 0 67309724 97238307 106773597 462048062 X 9616927 625487 19686169 X false true X true false X X X 1 ACADEMY FOUNDATION 952243698 7 true 9454469 0 1 9454469 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 0 0 0 0 0 0 0 0 642489 201544 440945 100660683 100660683 101101628 NET DEFERRED LEASE PAYMENTS 23518072 POOLED INV. W/ REL. 3RD PARTY 25568323 CAPITALIZED MUSEUM DONATIONS 3336289 BOND ISSUANCE COSTS 4396595 CAPITALIZED SOFTWARE COSTS 43210 56862489 0 0 X SCHEDULE D, PART III, LINE 1A DETAIL DESCRIPTION OF COLLECTION OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS: THE MUSEUM COLLECTION INCLUDES ARTIFACTS ASSOCIATED WITH FILMMAKING HISTORY AS WELL AS THE ACADEMY ITSELF. THE COLLECTIONS ARE CARRIED AT NO VALUE ON THE STATEMENT OF FINANCIAL POSITION UNDER ASC 958-605-25-19 (F/K/A SFAS 116). 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 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 621942 0 0 0 22789 0 95186 0 21081 0 760998 0 0 ANDREW HORN CHIEF FINANCIAL OFFICER 0 287746 0 0 0 21310 0 34672 0 30545 0 374273 0 0 WILLIAM KRAMER MD OF EXT DEV & MUSEUM OPS 0 310134 0 0 0 0 0 29122 0 8312 0 347568 0 0 KERRY BROUGHER MUSEUM DIRECTOR 0 527078 0 0 0 0 0 9275 0 139 0 536492 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 MANAGENMENT OFFICIAL: FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF GOVERNERS. 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 26570250 121561419 208695862 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 PART II, LINE 3: THIS AMOUNT DIFFERS FROM THE ISSUE PRICE BECAUSE THE BOND WAS OFFERED AT A PREMIUM. X 11 1714550 EXPERT OR APPRAISER 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. 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 ARE ELECTED 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 ISSUANCE. 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 - $(1,751,603) IT DEPRECIATION - ($280,505) BENEFIT PLAN ACTUARIAL EXPENSE - ($473,299) TRANSFER FROM ACADEMY FOUNDATION - 22,191,576 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) 11-I ACAD FND false VINE STREET ARCHIVE FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 954860162 FILM STUDY CA 501(C)(3) 11-I ACAD FND false false false true true true false false false false false false false false true true false false true true AMPAS E/R 33661312 SEE PART VII AMPAS R 14466503 SEE PART VII AMPAS S 22725570 SEE PART VII SCHEDULE R, PART V, LINE 2(1) DETAIL IN OCTOBER 2014, ACADEMY MUSEUM FOUNDATION ENTERED INTO A NOTE WITH AMPAS TO FUND THE FINAL LEASE PAYMENT OF $33,661,312 FOR THE FACILITY THAT WILL HOUSE THE ACADEMY MUSEUM. THE NOTE PAYS INTEREST AT 1.25% AND IS UNSECURED. THE FOUNDATION REPAID THE NOTE ON OCTOBER 22, 2015 FROM THE PROCEEDS OF THE BOND ISSUANCE ASSOCIATED WITH THE CONSTRUCTION OF THE ACADEMY MUSEUM. SCHEDULE R, PART V, LINES 2(2) & 2(3) DETAIL FOR THE YEAR ENDED JUNE 30, 2016, AMPAS RECEIVED $14,466,503 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 1.7% OR $533,994 FOR FY16. AMPAS TRANSFERRED $22,191,576 BACK TO THE ACADEMY MUSEUM.