ORANGE COUNTY MUSEUM OF ART: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY MUSEUM OF ART (EIN 95-1660847)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-30
IRS object ID: 201702429349301235
Schema version: 2016v3.0
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-30T17:32:13-05:00	ReturnTs
Tax Period End	2016-12-31	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	2050 MAIN STREET 7TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951660847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	9497591122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J STEVEN ROUSH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9497591122	PhoneNum
Signature	2017-08-24	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	9492618600	PhoneNum
Preparation	2017-08-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.87.234.201	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-24	IPDt
IP Tm	11:26:03	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EBFFC60F3BAD1D67DC6187A1DECB9E6A33804EDC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3BDB318C47FC9130274D23BFE210474440BC5847	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,307,812	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCMA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ORANGE COUNTY MUSEUM OF ART (OCMA) ENRICHES LIVES THROUGH MODERN AND CONTEMPORARY ART.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,332,858	PYContributionsGrantsAmt
CY Contributions Grants	$2,848,343	CYContributionsGrantsAmt
PY Program Service Revenue	$55,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,216	CYProgramServiceRevenueAmt
PY Investment Income	$452,691	PYInvestmentIncomeAmt
CY Investment Income	$285,741	CYInvestmentIncomeAmt
PY Other Revenue	-$185,030	PYOtherRevenueAmt
CY Other Revenue	-$209,703	CYOtherRevenueAmt
PY Total Revenue	$2,656,456	PYTotalRevenueAmt
CY Total Revenue	$2,982,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,319,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,243,192	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,569	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,584,591	PYOtherExpensesAmt
CY Other Expenses	$1,338,965	CYOtherExpensesAmt
PY Total Expenses	$2,903,764	PYTotalExpensesAmt
CY Total Expenses	$2,582,157	CYTotalExpensesAmt
PY Revenues Less Expenses	-$247,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$400,440	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,774,831	TotalAssetsBOYAmt
Total Assets EOY	$19,909,760	TotalAssetsEOYAmt
Total Liabilities BOY	$1,782,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,350,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,992,610	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,559,040	NetAssetsOrFundBalancesEOYAmt
Mission	THE MUSEUM'S COLLECTION FOCUSES ON ART OF THE 20TH AND 21ST CENTURIES, WITH A PARTICULAR FOCUS ON THE ART OF CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,027,837	ExpenseAmt
Revenue	$58,216	RevenueAmt
Desc	EXHIBITION AND CONSERVATION OF ART WORKS, IN CONJUNCTION WITH EDUCATION AND LECTURE PROGRAMS.	Desc
Total Program Service Expenses	$2,027,837	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	0	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
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9497591122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 SAN CLEMENTE DRIVE	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG W WELLS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN R MARSHALL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE WILEY
SECRETARY/CHAIR, BUILDING	5.00	Yes (X)	Yes (X)	$0	$0	$0
J STEVEN ROUSH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN CHALMERS
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DAVID LAKE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
LILLY MERAGE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DR JAMES B PICK
CHAIR, COLLECTIONS	0.30	Yes (X)		$0	$0	$0
SHERRY PHELAN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
MICHAEL D RAY
TRUSTEE	0.30	Yes (X)		$0	$0	$0
BARAA SARAKBY
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ANTON SEGERSTROM
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ROBIN KALOTA
TRUSTEE	0.30	Yes (X)		$0	$0	$0
TODD D SMITH
DIRECTOR AND CEO	40.00		Yes (X)	$259,057	$0	$9,050
KELLIE WEBB
DEPUTY DIRECTOR OF INSTITU	40.00			$145,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$404,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$77,050	MembershipDuesAmt
Fundraising	$839,886	FundraisingAmt
Government Grants	$10,000	GovernmentGrantsAmt
All Other Contributions	$1,921,407	AllOtherContributionsAmt
Noncash Contributions	$1,206,606	NoncashContributionsAmt
Total Contributions	$2,848,343	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS AND FEES	Desc
Business	713990	BusinessCd
Total Revenue Column	$58,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,591	TotalRevenueColumnAmt
Exclusion	$245,591	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$83,241	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$83,241	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,241	TotalRevenueColumnAmt
Exclusion	$83,241	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,027,573	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,987,423	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,150	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,150	TotalRevenueColumnAmt
Exclusion	$40,150	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$839,886	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$332,853	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$297,303	TotalRevenueColumnAmt
Exclusion	-$297,303	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,298	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,939	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,359	TotalRevenueColumnAmt
Exclusion	$4,359	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,982,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,038	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,107	TotalAmt
Program Services	$134,055	ProgramServicesAmt
Management And General	$67,026	ManagementAndGeneralAmt
Fundraising	$67,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$829,986	TotalAmt
Program Services	$670,884	ProgramServicesAmt
Management And General	$84,555	ManagementAndGeneralAmt
Fundraising	$74,547	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,485	TotalAmt
Program Services	$47,749	ProgramServicesAmt
Management And General	$15,984	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,614	TotalAmt
Program Services	$60,158	ProgramServicesAmt
Management And General	$10,557	ManagementAndGeneralAmt
Fundraising	$9,899	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$66,426	TotalAmt
Program Services	$25,551	ProgramServicesAmt
Management And General	$40,875	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,002	TotalAmt
Management And General	$32,002	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,941	TotalAmt
Program Services	$61,004	ProgramServicesAmt
Management And General	$31,937	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$92,121	TotalAmt
Program Services	$85,771	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$4,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$330,866	TotalAmt
Program Services	$272,604	ProgramServicesAmt
Management And General	$57,852	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,365	TotalAmt
Program Services	$6,773	ProgramServicesAmt
Management And General	$6,592	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,744	TotalAmt
Program Services	$98,903	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,276	TotalAmt
Program Services	$43,700	ProgramServicesAmt
Management And General	$7,927	ManagementAndGeneralAmt
Fundraising	$1,649	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,037	TotalAmt
Management And General	$15,037	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,733	TotalAmt
Program Services	$56,733	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,454	TotalAmt
Program Services	$104,660	ProgramServicesAmt
Management And General	$9,301	ManagementAndGeneralAmt
Fundraising	$493	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND PREVIEWS	$306,149	$306,149
REPAIRS AND MAINTENANCE	$39,616	$39,616
DUES AND SUBSCRIPTIONS	$14,788	$9,144	$4,736	$908
TAXES AND LICENSES	$11,447	$4,383	$7,064

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,582,157	TotalAmt
Program Services	$2,027,837	ProgramServicesAmt
Management And General	$393,751	ManagementAndGeneralAmt
Fundraising	$160,569	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$312,773	BOYAmt
EOY	$416,077	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,004,785	BOYAmt
EOY	$1,773,533	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$726,311	BOYAmt
EOY	$541,333	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,639	BOYAmt
EOY	$17,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$179,431	BOYAmt
EOY	$219,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,330,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,017,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,852,908	BOYAmt
EOY	$7,312,777	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,766,311	BOYAmt
EOY	$6,667,016	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,913,673	BOYAmt
EOY	$2,962,546	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,774,831	BOYAmt
EOY	$19,909,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,221	BOYAmt
EOY	$50,720	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$300,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,782,221	BOYAmt
EOY	$1,350,720	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,185,947	BOYAmt
EOY	$4,881,642	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,558,405	BOYAmt
EOY	$6,429,140	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,248,258	BOYAmt
EOY	$7,248,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,992,610	BOYAmt
EOY	$18,559,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,774,831	BOYAmt
EOY	$19,909,760	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$400,440	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$167,241	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,251	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	$4,019,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,468,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,482,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,473,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,094,225	CurrentTaxYearAmt
Total	$14,537,543	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,216	CurrentTaxYearAmt
Total	$1,255,839	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,684,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,898,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,528,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,529,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,152,441	CurrentTaxYearAmt
Total	$15,793,382	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,135,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446,725	CurrentTaxYearAmt
Total	$2,410,991	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,135,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$829,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446,725	CurrentTaxYearAmt
Total	$2,410,991	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,382,391	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,832	CurrentTaxYearAmt
Total	$1,393,496	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,832	CurrentTaxYearAmt
Total	$1,393,496	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,107,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,118,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,751,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,728,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,481,273	CurrentTaxYearAmt
Total	$17,186,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77860	PublicSupportCY509Pct
Public Support PY509	0.80130	PublicSupportPY509Pct
Investment Income CY	0.08110	InvestmentIncomeCYPct
Investment Income PY	0.08070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,850,900	BeginningYearBalanceAmt
Investment Earnings Or Losses	$302,481	InvestmentEarningsOrLossesAmt
Other Expenditures	$391,540	OtherExpendituresAmt
End Year Balance	$10,761,841	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,445,241	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$84,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$510,000	OtherExpendituresAmt
End Year Balance	$10,850,900	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,794,159	BeginningYearBalanceAmt
Investment Earnings Or Losses	$244,542	InvestmentEarningsOrLossesAmt
Other Expenditures	$593,460	OtherExpendituresAmt
End Year Balance	$11,445,241	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,767,124	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,547,035	InvestmentEarningsOrLossesAmt
Other Expenditures	$520,000	OtherExpendituresAmt
End Year Balance	$11,794,159	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,351,812	BeginningYearBalanceAmt
Investment Earnings Or Losses	$934,110	InvestmentEarningsOrLossesAmt
Other Expenditures	$518,798	OtherExpendituresAmt
End Year Balance	$10,767,124	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67350	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,294,076	OtherCostOrOtherBasisAmt
Book Value	$4,294,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,043,328	OtherCostOrOtherBasisAmt
Depreciation	$552,098	DepreciationAmt
Book Value	$1,491,230	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,006	OtherCostOrOtherBasisAmt
Depreciation	$465,137	DepreciationAmt
Book Value	$10,869	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,516,602	OtherCostOrOtherBasisAmt
Book Value	$1,516,602	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,312,777	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$1,406,858	C
FIXED INCOME	$1,555,688	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,962,546	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT ON SALE OF PROPERTY	Desc
Amt	$1,000,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,400,659	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$167,241	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$245,882	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,939	OtherRevenueAmt
Revenue Not Reported	$418,062	RevenueNotReportedAmt
Revenue Subtotal	$2,982,597	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,982,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,832,978	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$245,882	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,939	OtherExpensesIncludedAmt
Expenses Not Reported	$250,821	ExpensesNotReportedAmt
Expenses Subtotal	$2,582,157	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,582,157	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. COLLECTIONS OF ART OBJECTS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED AND PRESERVED; AND ARE SUBJECT TO REQUIREMENTS SUCH THAT PROCEEDS FROM SALES OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES IN THE STATEMENT OF ACTIVITIES. CONTRIBUTIONS OF DONATED ART ARE NOT RECOGNIZED IN THE MUSEUM'S STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE MUSEUM'S COLLECTION IS COMPRISED OF OVER 3,000 WORKS OF ART. THE COLLECTION'S FOCUS IS ON MODERN AND CONTEMPORARY ART AND INCLUDES PAINTING, SCULPTURE, PHOTOGRAPHY, DRAWING, PRINTMAKING, VIDEO, DIGITAL, AND INSTALLATION ART PRODUCED DURING THE TWENTIETH AND TWENTY-FIRST CENTURIES.
PART V, LINE 4:	THE MUSEUM'S ENDOWMENT FUNDS CONSIST OF FUNDS FUNCTIONING AS ENDOWMENT THROUGH (A) DESIGNATION BY THE BOARD, AND (B) DONOR-RESTRICTED ENDOWMENT FUNDS. ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ENDOWMENT FUND AND TO PROVIDE RELATIVELY PREDICTABLE AND STABLE STREAM OF CURRENT INCOME FOR ANNUAL OPERATIONS NEEDS.
PART X, LINE 2:	THE MUSEUM IS A SECTION 501(C)(3) ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (A) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) OF THE CODE. IN ADDITION, THE STATE OF CALIFORNIA HAS CLASSIFIED THE MUSEUM AS NONPROFIT IN CHARACTER AND AS SUCH, IT IS EXEMPT FROM PAYMENT OF INCOME TAXES TO THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FINANCIAL ACCOUNTING STANDARDS INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW REFERRED TO AS ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740 ("ASC 740"). ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT AFFECT AMOUNTS REPORTED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF ASC 740 (FORMERLY SFAS 109, ACCOUNTING FOR INCOME TAXES). ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740 ALSO PROVIDES GUIDANCE RELATED TO DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE. DURING THE YEAR, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE STATEMENT OF ACTIVITIES OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, THE MUSEUM DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEARS FEDERAL 2013 - 2016 CALIFORNIA 2012 - 2016
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RETAIL COST OF GOODS SOLD 4,939.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RETAIL COST OF GOODS SOLD 4,939.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART OF DINING	Event1Nm
Gross Receipts Event1	$875,436	GrossReceiptsEvent1Amt
Charitable Contri Event1	$839,886	CharitableContriEvent1Amt
Gross Revenue Event1	$35,550	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$58,480	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$55,091	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$209,282	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$875,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$839,886	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,550	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$58,480	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,091	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$209,282	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$332,853	DirectExpenseSummaryEventsAmt
Net Income Summary	-$297,303	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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

Field	Value	IRS element (for citing)
Person	TODD D SMITH	PersonNm
Title	DIRECTOR AND CEO	TitleTxt
Base Compensation Filing Org	$259,057	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,050	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$268,107	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,206,606	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	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY ART MUSEUMS, ART OBJECTS DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	ACCORDING TO THE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE ABILITY TO EXECUTE DECISIONS WHEN THE FULL BOARD OF TRUSTEES IS NOT CONVENED. IN MOST CASES, THE BOARD OF TRUSTEES ACTS ON BOARD-LEVEL MATTERS, WHEREVER POSSIBLE, RATHER THAN THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) WAS PROVIDED TO THE ORGANIZATION'S AUDIT CHAIR, EXECUTIVE COMMITTEE AND FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY WAS ALSO PROVIDED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES; ARE PROPERLY RECORDED; REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES; FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE, WITH BOARD APPROVAL, IS RESPONSIBLE FOR THE DETERMINATION OF COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEE POSITION(S). THIS PROCESS INCLUDES REVIEW OF COMPENSATION DATA FROM COMPARATIVE NON-PROFIT INDUSTRIES WITH SIMILAR OPERATING BUDGETS AS WELL AS RETAINING OUTSIDE LEGAL COUNSEL TO REVIEW ALL WRITTEN COMPENSATION AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE TAX-EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: INTERNAL REVENUE SERVICE DETERMINATION LETTER, ARTICLES OF INCORPORATION, AND BY-LAWS. - ALL OF THE AFOREMENTIONED ORGANIZATIONAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE ORGANIZATION'S WEBSITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS (E.G., IN THE SITUATION WHERE THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE REVISED). - THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE; ADDITIONALLY, THE PRIOR YEAR 990 WILL ALSO BE POSTED ON THE ORGANIZATION'S WEBSITE. - THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE SCHEDULE A EXCESS CONTRIBUTORS OR SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. - THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE AND POSTED ON THEIR WEBSITE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE THAT A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. - WHEN RESPONDING TO A PUBLIC INFORMATION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. - A COPY OF THE ORGANIZATION'S (MOST UPDATED VERSIONS) OF THE CONFLICT OF INTEREST POLICY WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	COLLECTION ITEMS PURCHASED -1,251.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE FINANCE COMMITTEE, REVIEWS AND APPROVES ALL AUDIT ACTIVITY, UP TO AND INCLUDING TAX RETURNS. THIS COMMITTEE WILL BE RESPONSIBLE TO PRESENT ALL REQUIRED DOCUMENTS TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.