2017-05-15T16:58:28-05:00 2016-06-30 860558065 HEINFELD MEECH & CO PC 10120 N ORACLE RD TUCSON AZ 85704 990 2015-07-01 866006371 TUCSON MUSEUM OF ART AND HISTORIC BLOCK AND HISTORIC BLOCK INC TUCS 5206242333 140 NORTH MAIN AVENUE TUCSON AZ 85701 JEREMY MIKOLAJCZAK CHIEF EXECUTIVE OFFICER 5206242333 2017-05-15 1 COREY ARVIZU CPA P01777649 5207422611 2017-05-15 2015 2021-01-29 14:40:06Z JEREMY MIKOLAJCZAK 140 NORTH MAIN AVENUE TUCSON AZ 85701 2958569 0 X WWW.TUCSONMUSEUMOFART.ORG X 1975 AZ OPROVIDING VISUAL ARTS EXHIBITIONS AND EDUCATIONAL PROGRAMS TO SOUTHERN ARIZONA. 28 28 52 600 57688 23969 1228999 1250456 285000 225694 91383 93325 724069 678187 2329451 2247662 0 0 0 0 1393497 1467778 0 0 423756 1269152 1154421 2662649 2622199 -333198 -374537 7148540 6839081 495240 582482 6653300 6256599 X CONNECTING ART TO LIFE. 0 0 722852 143331 CURATORIAL & EXHIBITIONS:TO ACHIEVE ITS MISSION OF "CONNECTING ART TO LIFE," THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF THE ART OF LATIN AMERICA, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES.THE MUSEUM WAS PLEASED TO DISPLAY 12 REMARKABLE EXHIBITIONS DURING ITS 2015-16 FISCAL YEAR. THE FOLLOWING ARE JUST A SAMPLE OF THE RICH ARTISTIC HERITAGE MADE AVAILABLE TO THE PUBLIC:ARIZONA BIENNIAL: FIRST ORGANIZED IN 1948, THE ARIZONA BIENNIAL IS A JURIED EXHIBITION THAT PROVIDES AN OPPORTUNITY TO SEE SOME OF THE MOST INTERESTING NEW WORK BEING CREATED IN ARIZONA. FOR EMERGING ARTISTS, IT PROVIDES AN OPPORTUNITY TO SHOW IN A MUSEUM SETTING OR TO INTRODUCE THEIR WORK TO THE PUBLIC FOR THE FIRST TIME. FOR ESTABLISHED ARTISTS, IT PROVIDES AN OPPORTUNITY FOR MUSEUM VISITORS TO SEE WORKS THAT ARE RECOGNIZED STATEWIDE, NATIONALLY, AND EVEN INTERNATIONALLY. WORKS ARE SELECTED BY A GUEST CURATOR THROUGH AN OPEN CALL FOR SUBMISSIONS.BANDA CALACA: INSTALLATION BY HANK TUSINSKI: BANDA CALACA IS A COMMUNITY MEMORIAL ALTAR ROOTED IN THE MEXICAN DAY OF THE DEAD TRADITION. THIS INSTALLATION, CREATED BY TUCSON ARTIST HANK TUSINSKI, IS A LARGE-SCALE, SEVEN PIECE SKELETON BAND MARCHING ATOP A PLATFORM AND BENEATH A CIRCUS TENT TOP. THE BAND MARCHES TOWARD AN ALTAR WHOSE CENTRAL ELEMENT REFERS TO TEOTIHUACAN CULTURE'S (DAILY) DEATH OF THE SUN. IN TEOTIHUACAN MYTH, THE SUN IS RE-BORN EACH MORNING - UNDERLINING THE BELIEF IN THE CYCLE OF LIFE/DEATH/REBIRTH.MUSEUM AS SANCTUARY: PERSPECTIVES OF RESILIENCE: IN PARTNERSHIP WITH THE HOPI FOUNDATION'S OWL & PANTHER PROJECT, THIS EXHIBITION EXPLORES MULTIPLE POINTS OF VIEW AND VARIED PERSPECTIVES, WHICH PROVIDES A NUANCED AND LAYERED SELF-UNDERSTANDING FROM THESE NEW AMERICAN ARTISTS. PERSONAL TIMELINES, SKETCHBOOKS, SELF-PORTRAITS, AND KITES EXPLORED THROUGH MATERIALS SUCH AS SCULPTURE, PAINTING, PHOTOGRAPHY, MIXED MEDIA, AND INSTALLATIONS OFFER AN OPPORTUNITY FOR ARTISTS TO REFLECT ON THEIR CREATIVE EXPRESSION AND ROLE IN THE COMMUNITY. THE WORKS OF ART IN THIS EXHIBITION HIGHLIGHT THE WAY IN WHICH INDIVIDUALS CAN HEAL THROUGH ART, SHINING A LIGHT ON CREATIVE EXPRESSION AS A METHOD OF FOSTERING RESILIENCE.WESTERN HEROES OF PULP FICTION: DIME NOVEL TO POP CULTURE: TO CHILDREN AND ADULTS ALIKE, THE IMAGINED WEST OF SHOOT OUTS AND DAMSELS IN DISTRESS HAS BEEN INGRAINED INTO THE AMERICAN PSYCHE. THIS EXHIBITION EXAMINES HOW DIME NOVELS, PULP FICTION ART, COMIC BOOKS, AND OTHER FORMS OF VISUAL ART CREATED THESE FICTIONAL, OFTEN SENSATIONAL, VERSIONS OF PEOPLE, PLACES, AND HISTORICAL EVENTS OF THE WEST. THE EXHIBITION'S IMAGES PORTRAYED STEREOTYPES OF NATIVE AMERICANS, COWBOYS, GUNSLINGERS, "DELICATE WOMEN", AND OUTLAWS, BUT ALSO PERPETUATED IDEAS OF VIOLENCE AND PREJUDICE. ALONG WITH ORIGINAL WESTERN PULP ART AND ILLUSTRATIONS, THE EXHIBITION INCLUDES WORKS OF TODAY'S ARTISTS WHO LOOK AT THESE MATERIALS AND INCORPORATE THEM INTO THEIR ART. THE EXHIBITION WAS FUNDED IN PART BY THE NATIONAL ENDOWMENT FOR THE ARTS.AI WEIWEI: CIRCLE OF ANIMALS / ZODIAC HEADS: GOLD: CHINESE ARTIST AI WEIWEI IS INTERNATIONALLY RENOWNED FOR WORK THAT DEFIES THE DISTINCTION BETWEEN ART AND ACTIVISM. IN THIS INSTALLATION, CIRCLE OF ANIMALS / ZODIAC HEADS: GOLD, AI WEIWEI HAS REINTERPRETED THE TWELVE BRONZE ANIMAL HEADS REPRESENTING THE TRADITIONAL CHINESE ZODIAC THAT ONCE ADORNED THE FAMED FOUNTAIN-CLOCK OF THE YUANMING YUAN, AN IMPERIAL RETREAT IN BEIJING. CIRCLE OF ANIMALS / ZODIAC HEADS IS THE ARTIST'S FIRST MAJOR PUBLIC SCULPTURE PROJECT, AND HAS BEEN EXHIBITED WORLDWIDE SINCE THE OFFICIAL LAUNCH OF THE CIRCLE OF ANIMALS / ZODIAC HEADS SCULPTURE PROJECT IN NEW YORK CITY AT THE HISTORIC PULITZER FOUNTAIN AT GRAND ARMY PLAZA IN MAY 2011. 424085 84090 EDUCATION:THE TUCSON MUSEUM OF ART FOSTERS A DEEPER UNDERSTANDING AND APPRECIATION FOR ITS HISTORIC COLLECTIONS THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS. THE MUSEUM OFFERS A WIDE ARRAY OF PROGRAMS TO THE PUBLIC, INCLUDING THE YOUTH/PRE-K-12 SCHOOL PROGRAMS, COMMUNITY OUTREACH PROGRAMS, FAMILY PROGRAMS, ACCESSIBLE PROGRAMS, AND THE RESEARCH LIBRARY.THE MUSEUM'S EDUCATION PROGRAMS SERVED 85 K-12 SCHOOLS WITH 431 FREE IN-SCHOOL CLASSROOM PRESENTATION, IN ADDITION TO NUMEROUS PUBLIC PROGRAMS DESIGNED TO ENGAGE ALL COMMUNITY MEMBERS IN CONVERSATIONS, LECTURES, GALLERY TOURS AND OTHER EXPERIENCES THAT PROVIDE AN INTERDISCIPLINARY AND MULTI-DIMENSIONAL PERSPECTIVE OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS. 563077 111650 MUSEUM STORE:THE MUSEUM STORE FEATURES AN IMPRESSIVE SELECTION OF WORKS BY ARIZONA'S MOST TALENTED ARTISTS AND CRAFTSPEOPLE. MANY OF THE WORKS ARE ON CONSIGNMENT FROM LOCAL ARTISANS WHILE OTHERS ARE PURCHASED FOR RESALE. THE STORE EXISTS TO PROVIDE AN AVENUE OF EXPOSURE FOR THE LOCAL ART COMMUNITY AND SUPPLY TUCSON WITH A VENUE FOR LOCAL TALENT. 1710014 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 17 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X ALAN HERSHOWITZ CHIEF OPERATING OF 5206242333 140 NORTH MAIN AVENUE TUCSON AZ 85701 AMY J ADAMS TRUSTEE 2.00 X 0 0 0 LARRY ADAMSON TRUSTEE 2.00 X 0 0 0 ANDY ANDERSON TRUSTEE EMERITUS 2.00 X 0 0 0 JOYCE ANICKER TRUSTEE EMERITUS 2.00 X 0 0 0 ALICE BAKER TRUSTEE EMERITUS 2.00 X 0 0 0 JOYCE BROAN TRUSTEE 2.00 X 0 0 0 MARY JO BROWN SECRETARY 2.00 X X 0 0 0 MICHAEL BYLSMA VICE PRESIDENT 2.00 X X 0 0 0 JEAN COOPER TRUSTEE 2.00 X 0 0 0 CAROL DETERS TRUSTEE EX-OFFICIO 2.00 X 0 0 0 JEFFREY GARTNER TRUSTEE EX-OFFICIO 2.00 X 0 0 0 MOIRA GEOFFRION TRUSTEE EX-OFFICIO 2.00 X 0 0 0 JAMES GLASSER TRUSTEE EMERITUS 2.00 X 0 0 0 JOHN GOODMAN TRUSTEE EMERITUS 2.00 X 0 0 0 FRANK HAMILTON TRUSTEE 2.00 X 0 0 0 MICHAEL HANSON PRESIDENT 2.00 X X 0 0 0 JOAN JACOBSON TRUSTEE 2.00 X 0 0 0 MICHAEL JETTE TRUSTEE 2.00 X 0 0 0 MICHAEL KASSER TRUSTEE 2.00 X 0 0 0 STEVE LEAL TRUSTEE 2.00 X 0 0 0 TERESA LIVERZANI-BAKER TRUSTEE 2.00 X 0 0 0 CHINWE MARY OKOYE TRUSTEE 2.00 X 0 0 0 BETSEY J PARLATO TRUSTEE EX-OFFICIO 2.00 X 0 0 0 ALINE PASHKOW TRUSTEE EX-OFFICIO 2.00 X 0 0 0 STEVEN B RATOFF TREASURER 2.00 X X 0 0 0 DR JOHN SCHAEFER TRUSTEE EMERITUS 2.00 X 0 0 0 COPPELIA SAMAHA TRUSTEE 2.00 X 0 0 0 ANNE Y SNODGRASS TRUSTEE 2.00 X 0 0 0 ROBERT KNIGHT EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER 40.00 X 149299 0 11459 JEREMY MIKOLAJCZAK EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 ALAN HERSHOWITZ CHIEF OPERATING OFFICER 40.00 X 66101 0 8151 215400 0 19610 1 0 1 0 0 235105 91019 924332 142225 1250456 MUSEUM ADMISSIONS 900099 137108 137108 TUITION & EDUCATION 611600 84090 84090 EXHIBITIONS 900099 4496 4496 225694 93325 93325 158320 0 158320 158320 158320 820343 91019 579841 240502 240502 135183 26883 108300 108300 215833 104183 111650 111650 FACILITY RENTALS 900099 57688 57688 1727 1727 59415 2247662 339071 57688 600447 184813 55221 83389 46203 1033723 742030 90838 200855 18133 13065 2908 2160 125007 73790 15324 35893 106102 74440 12256 19406 16417 16417 56604 41551 8442 6611 61139 47557 1902 11680 155908 97014 31287 27607 41468 4197 32310 4961 2027 2027 310304 233698 76606 11466 5775 4003 1688 27975 10820 3929 13226 14268 14268 198589 148942 49647 13845 6800 7045 EQUIPMENT 86408 58143 28265 LECTURERS & PERFORMERS 10445 9945 500 147558 70731 23361 53466 2622199 1710014 488429 423756 1870087 1674295 212043 161402 12012 15254 34591 27495 9059821 5648313 3555406 3411508 1454900 1524126 15500 9501 9501 7148540 6839081 66469 149292 228771 233190 200000 200000 495240 582482 X 2812113 2303305 445829 475836 3395358 3477458 6653300 6256599 7148540 6839081 -374537 -22164 0 X 0 1 X 1 0 X 2255648 1755787 1528508 1228998 1250456 8019397 400824 400824 400824 400824 400824 2004120 2656472 2156611 1929332 1629822 1651280 10023517 10023517 142920 220365 225974 258033 251645 1098937 377137 467083 252041 329157 348802 1774220 12896674 0.77720 0.78030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 3672280 82225 70911 40288 3785128 2868003 820159 51502 67384 3672280 2808309 7411 209080 156797 2868003 2795916 158023 145630 2808309 1845323 1098058 -69807 77658 2795916 0.91870 0.08130 1 0 5643666 2837816 2805850 1996710 1541641 455069 1049787 946696 103091 369658 322160 47498 3411508 2936405 -22164 -22164 2958569 -710907 -710907 2247662 3333106 710907 710907 2622199 0 2622199 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. GIFTS OF CASH RESTRICTED BY DONORS FOR THE PURCHASE OF ART ARE REPORTED AS TEMPORARILY RESTRICTED NET ASSETS. CONTRIBUTED COLLECTION ITEMS AND REFERENCE BOOKS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. DURING 2016 AND 2015, THE MUSEUM RECEIVED $370,600 AND $717,800 OF CONTRIBUTED ART (UNAUDITED) NOT RECORDED IN THE STATEMENT OF FINANCIAL POSITION, AS IN ACCORDANCE WITH THEIR POLICY. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES, IF ANY, ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE BY INSPIRING DISCOVERY, CREATIVITY, AND CULTURAL UNDERSTANDING THROUGH MEANINGFUL, ENGAGING EXPERIENCES. TO ACHIEVE ITS MISSION, THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF ART OF THE AMERICAS, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY AMERICAN ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES. PART V, LINE 4: THE MUSEUM'S ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -579,841. DIRECT EXPENSES OF GAMING ACTIVITIES -26,883. COST OF GOODS SOLD -104,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 579,841. DIRECT EXPENSES OF GAMING ACTIVITIES 26,883. COST OF GOOD SOLD 104,183. ARTISANS MARKET 477781 477781 3000 358293 CRUSH 251405 50281 201124 36343 1800 108051 8 182176 40738 141438 72354 911362 91019 820343 36343 4800 538698 579841 240502 135183 5000 9148 12735 0 135183 5000 9148 12735 26883 108300 AZ 0 ARIZONA REVISED STATUTE 13-3302 PERMITS ORGANIZATIONS EXEMPT UNDER ARS 43-1201, PARAGRAPH 1, 2, 4, 5, 6, 7, 10, OR 11 TO CONDUCT RAFFLES SUBJECT TO CERTAIN RESTRICTIONS. TUCSON MUSEUM OF ART IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3), AND EXEMPT FROM ARIZONA INCOME TAX UNDER ARS 43-1201 PARAGRAPH 4. THEREFORE, IT IS PERMITTED TO CONDUCT RAFFLES SUBJECT TO THE RESTRICTIONS. NO LICENSE IS REQUIRED. 0 1 0 1.00000 ALAN HERSHOWITZ 140 NORTH MAIN AVENUE TUCSON AZ 85701 0 ALAN HERSHOWITZ 4727 OVERSIGHT AND RECORDKEEPING X 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 ROBERT KNIGHT EXECUTIVE DIRECTOR AND CHIEF EXECUTI 149299 0 0 0 0 0 4950 0 6509 0 160758 0 0 0 X 192 SEE PART II X 46630 SALES PRICE X 29 95595 SALES PRICE 7 0 1 0 PART I, LINE 33: NO AMOUNT WAS REPORTED ON FORM 990, PART VIII, FOR DONATIONS OF ART BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF OPERATING OFFICER FOR REVIEW. AFTER THE CPA INCORPORATES ANY REVISIONS SUGGESTED BY THE CHIEF OPERATING OFFICER, A DRAFT IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS. VOLUNTARY COMPLIANCE IS EXPECTED. IN ADDITION, ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. THE PROCEDURE FOR IDENTIFYING IF A CONFLICT EXISTS BEGINS WITH AN INTERESTED PERSON DISCLOSING THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DISINTERESTED PERSONS OR A COMMITTEE MAY INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TMA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TMA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE INITIAL COMPENSATION PACKAGES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER WERE DETERMINED USING COMPARABILITY DATA, AND ARE REVISED ANNUALLY FOR COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE, WHICH INCLUDES AUDITED FINANCIAL DATA. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.