2017-05-11T12:33:41-04:00 2016-06-30 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2015-07-01 576007869 COLUMBIA MUSEUM OF ART COLU 8037992810 PO BOX 2068 COLUMBIA SC 29202 LYNN ROBERTSON INTERIM EXEC DIR 8037992810 2017-05-11 true JOHN M PRICE JR P00100665 8032566021 2017-05-10 2015 2021-01-29 14:40:06Z LYNN ROBERTSON 6914203 false X WWW.COLUMBIAMUSEUM.ORG X 1930 SC THE MISSION OF THE COLUMBIA MUSEUM OF ART IS TO CELEBRATE OUTSTANDING ARTISTIC CREATIVITY THROUGH ITS COLLECTION, EXHIBITIONS AND PROGRAMS, INTERACTING IN WAYS THAT ENGAGE THE MIND AND ENRICH THE SPIRIT. 38 38 70 150 0 5809330 5815929 477842 448290 78784 68145 269668 279767 6635624 6612131 0 0 2058984 2019101 0 717042 2113938 2110588 4172922 4129689 2462702 2482442 7221719 9492026 522396 526171 6699323 8965855 THE MISSION OF THE COLUMBIA MUSEUM OF ART IS TO CELEBRATE OUTSTANDING ARTISTIC CREATIVITY THROUGH ITS COLLECTION, EXHIBITIONS AND PROGRAMS, INTERACTING IN WAYS THAT ENGAGE THE MIND AND ENRICH THE SPIRIT. false false 2633842 573983 THE COLUMBIA MUSEUM OF ART'S THREE MAJOR PROGRAM SERVICE CATEGORIES ARE CURATORIAL, CONSERVATION AND EXHIBITIONS; EDUCATION AND PUBLIC PROGRAMS; AND MAINTENANCE AND SECURITY OF THE ART MUSEUM FOR THE GENERAL PUBLIC. APPROXIMATELY 537,000, 557,000, AND 847,000 WERE SPENT ON CURATORIAL, CONSERVATION AND EXHIBITIONS; EDUCATION AND PUBLIC PROGRAMS, AND MAINTENANCE AND SECURITY, RESPECTIVELY. 2633842 true true false true false false false true false false false false false false true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 67 0 true 70 true false false false false false true true false false false false false false X 38 38 false false false false false true false true true false false true true true true true true true false false SC X KAREN BROSIUS 8037992810 PO BOX 2068 COLUMBIA SC 29202 X JOHN W BACHMANN TRUSTEE X 0 0 0 KAY BACHMANN TRUSTEE X 0 0 0 JOSEPH R BLANCHARD TRUSTEE X 0 0 0 DR SUZAN D BOYD TRUSTEE X 0 0 0 SUZANNE THORPE TRUSTEE X 0 0 0 THOMAS E COLLINS TRUSTEE X 0 0 0 THEODORE B DUBOSE TRUSTEE X 0 0 0 KAREN DUKES TRUSTEE X 0 0 0 F EARL ELLIS JR TRUSTEE X 0 0 0 VICTORIA L ESLINGER TRUSTEE X 0 0 0 PAUL V FANT SR TRUSTEE X 0 0 0 KATHLEEN FINLAY TRUSTEE X 0 0 0 STEVEN FORD TRUSTEE X 0 0 0 KEVIN GLASS TRUSTEE X 0 0 0 DR STUART HAMILTON TRUSTEE X 0 0 0 RACHEL HODGES TRUSTEE X 0 0 0 ROBERT H KENNEDY TRUSTEE X 0 0 0 DR CAROLYN KRESSLER-GREENBERG TRUSTEE X 0 0 0 D DELORES LOGAN TRUSTEE X 0 0 0 CATHY LOVE SECRETARY X X 0 0 0 R SCOTT MCCLELLAND V. PRESIDENT X X 0 0 0 TIMOTHY M MCKISSOCK TRUSTEE X 0 0 0 MICHEL MOORE TRUSTEE X 0 0 0 VIRGINIA E NEWELL TRUSTEE X 0 0 0 ANN B OLIVER TRUSTEE X 0 0 0 BRANDOLYN THOMAS PINKSTON TRUSTEE X 0 0 0 DR STEPHEN F SERBIN TRUSTEE X 0 0 0 MARY MAZZOLA SPIVEY TRUSTEE X 0 0 0 CLAUDE M WALKER JR PRESIDENT X X 0 0 0 ISVARA WILSON TREASURER X X 0 0 0 DR RONALD C ROGERS COMMISSIONER X 0 0 0 KATHERINE W DAVIS COMMISSIONER X 0 0 0 C CARROLL HEYWARD CHAIR X 0 0 0 DR GAIL MORRISON COMMISSIONER X 0 0 0 JOEL A SMITH III COMMISSIONER X 0 0 0 LESLIE ARCHIE TRUSTEE X 0 0 0 JANE KULBERSH TRUSTEE X 0 0 0 DEBRA ZVEJNIEKS TRUSTEE X 0 0 0 KAREN BROSIUS EXECUTIVE DI 60.00 X 201144 0 35529 201144 35529 1 false true false 705582 1428279 3682068 230017 5815929 TOURS & ADMISSION 314724 314724 TUITION & REGISTRATION 76191 76191 MISCELLANEOUS SERVICE REVENUE 53225 53225 QUALIFIED SPONSORSHIP INCOME 4150 4150 448290 68145 68145 148876 148876 148876 148876 227430 77506 149924 205533 224566 -19033 -19033 6612131 573983 72295 X 201144 114253 46284 40607 1341066 760758 309040 271268 345636 187586 84631 73419 131255 65777 39732 25746 20300 20300 26585 19763 6822 28192 10641 11921 5630 11497 11497 90092 19946 70146 PROMOTIONS 355508 242833 112675 BUILDING MAINTENANCE & SE 337514 337514 UTILITIES 233065 233065 SECURITY 158709 158709 849126 482997 178432 187697 4129689 2633842 778805 717042 575974 485375 148801 399837 181731 179623 57347 138764 6257866 8288427 7221719 9492026 186960 256254 154396 115451 181040 154466 522396 526171 X -462713 -522398 3422544 4783049 3739492 4705204 6699323 8965855 7221719 9492026 2482442 -161112 -54798 X false true X true false X 5197682 6700155 4236326 5809330 5815929 27759422 5197682 6700155 4236326 5809330 5815929 27759422 2831172 24928250 135429 201596 254787 242409 217021 1051242 5850 6925 6125 5825 4150 28875 28839539 1025979 0.86440 0.78310 X PART II, LINE 10 28,875 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 45000 false false 45000 false SCHEDULE C, PART IV THE COLUMBIA MUSEUM OF ART (CMA) CONTRACTED WITH THE CAPITAL CONSULTING GROUP OF THE CAROLINAS (CCGC) JANUARY 2015 TO SERVE AS A GOVERNMENT RELATIONS LOBBYIST ON BEHALF OF THE CMA AND THEIR RENOVATION FUNDING PROPOSAL. CCGC'S SCOPE OF SERVICE WAS TO ADVISE THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE CMA IN THE DEVELOPMENT OF A COMPREHENSIVE STRATEGY TO ADDRESS THE CMA'S NEEDS AT THE SOUTH CAROLINA GENERAL ASSEMBLY. CCGC REPRESENTED THE CMA'S INTERESTS BEFORE KEY GOVERNMENT OFFICIALS AND LEGISLATIVE COMMITTEES. X X X PUBLIC EDUCATION false DUE TO COMMISSION 154466 154466 6958906 -161112 205815 302072 346775 6612131 6612131 4692374 205815 356870 562685 4129689 4129689 SCHEDULE D, PAGE 4, PART XI, LINE 2D MUSEUM SHOP EXPENSES NETTED ON STATEMENT OF REVENUE 224,566 GALA EXPENSE NETTED ON STATEMENT OF REVENUE 77,506 SCHEDULE D, PAGE 4, PART XII, LINE 2D MUSEUM SHOP EXPENSES NETTED ON STATEMENT OF REVENUE 224,566 GALA EXPENSE NETTED ON STATEMENT OF REVENUE 77,506 ART ACQUISITIONS 54,798 SCHEDULE D, PAGE 4, PART XIII THE COMMISSION IS A NON-TAXABLE GOVERNMENTAL AGENCY CREATED BY THE SOUTH CAROLINA STATE LEGISLATURE. THE CMA IS EXEMPT FROM FEDERAL ADN STATE INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. ADDITIONALLY, THE CMA IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGMENT IS NOT AWARE OF ANY TRANSACTIONS OR EVENTS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS. GALA 227430 227430 77506 227430 227430 77506 77506 149924 X X false false false false false false false false false KAREN BROSIUS EXECUTIVE DIRECTOR 201144 21953 13576 236673 X 8 230017 false false false FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION DOES HAVE MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE BOARD HAS A NOMINATING COMMITTEE AND ANY BOARD MEMBER CAN RECOMMEND ANY PARTICULAR INDIVIDUAL TO BE NOMINATED FOR THE SELECTION PROCESS. HOWEVER, THE FIVE COMMISSIONERS MUST BE APPROVED BY THE CITY OF COLUMBIA TO SERVE FIVE YEAR TERMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW VIA E-MAIL. ANY QUESTIONS OR CONCERNS REGARDING THE 990 WERE BROUGHT TO THE ATTENTION AND ADDRESSED BY THE ACCOUNTANTS PREPARING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BY-LAWS ARE REVIEWED ON A REGULAR BASIS WITH THE OFFICERS, DIRECTORS, AND TRUSTEES. THE PRESIDENT AND THE CHAIR OF THE COMMISSION REGULARLY DISCUSS CONFLICT OF INTEREST WITH ALL BOARD MEMBERS TO ENSURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD LOOKS AT MARKET AVERAGES FOR PEOPLE IN COMPARABLE POSITIONS, DATA PROVIDED BY THE INDEPENDENT AUDITOR AS WELL AS THE EXECUTIE DIRECTOR'S PERFORMANCE AGAINST BUDGET AND GOALS. FORM 990, PAGE 6, PART VI, LINE 19 THE COLUMBIA MUSEUM OF ART MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PUBLIC PROGRAMMING 122,363 0 0 POSTAGE & SHIPPING 91,221 2,357 11,495 MEMBERSHIP PROMOTIONS 0 0 98,031 SCHOOL AND COMMUNITY OUTR 92,409 0 3,850 EQUIPMENT RENTAL/MAINTENA 20,820 60,318 3,506 PRINTING & PUBLICATIONS 62,522 115 7,628 RECEPTIONS 0 0 51,101 EXHIBITIONS 44,492 0 0 TRANSACTION FEES 0 40,921 0 TELEPHONE 17,666 5,781 6,350 DUES & EMPLOYEE DEVELOPME 4,709 15,326 5,736 PAYROLL FEES 0 19,216 0 COLLECTION CARE & CONS 18,977 0 0 SUPPLIES 73 18,251 0 BOARD OF DIRECTORS 0 16,059 0 VEHICLE LEASE 4,795 0 0 PARTICIPATION FEES 1,600 0 0 OTHER EXPENSES 1,350 88 0 FORM 990, PART XI, LINE 9 MUSEUM SHOP EXPENSES NETTED ON STATEMENT OF REVENUE 224,566 GALA EXPENSE NETTED ON STATEMENT OF REVENUE 77,506 MUSEUM SHOP EXPENSES NETTED ON STATEMENT OF REVENUE -224,566 GALA EXPENSE NETTED ON STATEMENT OF REVENUE -77,506 ART ACQUISITIONS -54,798 TOTAL -54,798 COLUMBIA MUSEUM OF ART COMMISSION 1515 MAIN STREET COLUMBIA SC 29201 PROCUREMEN SC 115 N/A false false false true false true false false false false false false false false false false false false false false COLUMBIA MUSEUM OF ART COMMISSION C 112622 CMAC ENDOWMENT CONTRIBUTI COLUMBIA MUSEUM OF ART COMMISSION E 154466 CMAC LOAN - 6/30/2016