2017-09-07T08:55:54-05:00 2016-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2016-01-01 591934721 THE TAMPA MUSEUM OF ART INC TAMP 8132748130 120 W GASPARILLA PLAZA TAMPA FL 33602 DR STEPHEN DICKEY TREASURER 8132748130 2017-08-18 1 SAM A LAZZARA P01342929 8138757774 100.3.213.202 2017-08-18 12:32:25 ED P 09EA9D22C696881B8717E3E01823A577CF405E39 09EA9D22C696881B8717E3E01823A577CF405E39 2016 2021-01-29 14:40:06Z DR STEPHEN DICKEY 120 W GASPARILLA PLAZA TAMPA FL 33602 3705174 0 X WWW.TAMPAMUSEUM.ORG X 1978 FL TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS FOR A CURIOUS PUBLIC. 48 47 37 200 0 0 1711231 2242075 0 0 112625 58766 837242 1404333 2661098 3705174 0 0 0 0 903988 1086207 0 0 283102 1697155 2019484 2601143 3105691 59955 599483 17902468 13536709 3431558 3185385 14470910 10351324 X THE MISSION OF THE TAMPA MUSEUM OF ART (MUSEUM) IS TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS WITH AND FOR A CURIOUS PUBLIC. THE MUSEUM'S VISION IS TO CREATE AN ENVIRONMENT TO EXPLORE NEW IDEAS AND INNOVATIVE EXPERIENCES. THE MUSEUM SETS OUT TO ACCOMPLISH THIS MISSION AND ACHIEVE THIS VISION THROUGH A VAST ARRAY OF PUBLIC PROGRAMS AIMED AT AUDIENCES OF ALL AGES, BACKGROUNDS, ETHNICITIES AND INTERESTS. 0 0 2048910 THE TAMPA MUSEUM OF ART IS A CULTURAL INSTITUTE THAT ADDS MEASURABLE VALUE TO PEOPLE'S LIVES. WE ARE A PLACE TO CELEBRATE ICONIC WORKS OF ART IN EXHIBITIONS FEATURING BREAKTHROUGHS IN ARTISTIC DIRECTIONS AND WE ARE A VENUE FOR COMMUNITY FORUMS AND DIALOGUES WITH INTERNATIONALLY RECOGNIZED ART AND SCHOLARS. THE TMA IS ALSO A REPOSITORY OF ART FOR CURRENT AND FUTURE GENERATIONS, AS WE PROVIDE STUDIO ART PROGRAMS, SCHOOL FIELD TRIPS FOR STUDENTS AND TOURS FOR ADULTS, AND OFFER OVER SIXTEEN DIFFERENT ART EDUCATION PROGRAMS AND WORKSHOPS FOCUSED ON ANCIENT, MODERN AND CONTEMPORARY ART.CONTINUED AT SCHEDULE O. 2048910 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X WENDELL LOWE 8132748130 120 W GASPARILLA PLAZA TAMPA FL 33602 DEBRA WILLIAMS MCDANIEL BOARD CHAIR 1.00 2.00 X X 0 0 0 ALLISON ADAMS INCOMING CHAIR 1.00 2.00 X X 0 0 0 PENNY VINIK VICE CHAIR 1.00 1.00 X X 0 0 0 JEFF TUCKER VICE CHAIR 1.00 2.00 X X 0 0 0 DR STEPHEN DICKEY TREASURER 1.00 2.00 X X 0 0 0 ED WALLER SECRETARY 1.00 2.00 X X 0 0 0 PETER HEPNER IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 MICHAEL A TOMOR EXECUTIVE DIRECTOR 22.00 18.00 X X 0 201801 0 MARK ANDERSON TRUSTEE 1.00 X 0 0 0 WALTER AYE TRUSTEE 1.00 X 0 0 0 ALLISON BEARD LUZIER TRUSTEE 1.00 X 0 0 0 BILL BLANCHARD TRUSTEE 1.00 X 0 0 0 FRANK CARDINAL TRUSTEE 1.00 1.00 X 0 0 0 TWEED CLINE ECKHARD TRUSTEE 1.00 X 0 0 0 MAUREEN COHN TRUSTEE 1.00 X 0 0 0 CORNELIA CORBETT TRUSTEE 1.00 1.00 X 0 0 0 SANTIAGO CORRADA DESIGNATED TRUSTEE 1.00 X 0 0 0 ELIZABETH DIMMITT TRUSTEE 1.00 X 0 0 0 JEFF EAKINS DESIGNATED TRUSTEE 1.00 X 0 0 0 JULIO ESQUIVEL TRUSTEE 1.00 X 0 0 0 MARGO EURE TRUSTEE 1.00 1.00 X 0 0 0 JAMIE FERNANDEZ TRUSTEE 1.00 X 0 0 0 TIM FLAHERTY TRUSTEE 1.00 X 0 0 0 HAL FLOWERS TRUSTEE 1.00 X 0 0 0 MICAH FOGARTY TRUSTEE 1.00 X 0 0 0 MARK FRANKLE TRUSTEE 1.00 X 0 0 0 CAROL A GAYNOR DESIGNATED TRUSTEE 1.00 X 0 0 0 CATHY GRANT TRUSTEE 1.00 X 0 0 0 DEAN HAMRIC TRUSTEE 1.00 X 0 0 0 THOMAS HOCHHAUSLER TRUSTEE 1.00 X 0 0 0 RAY IFERT DESIGNATED TRUSTEE 1.00 1.00 X 0 0 0 ROBERT ISBELL TRUSTEE 1.00 X 0 0 0 DIANNE JACOB TRUSTEE 1.00 X 0 0 0 SANDY JUSTER TRUSTEE 1.00 X 0 0 0 WILL KRUSEN III TRUSTEE 1.00 X 0 0 0 BOB LEWIS TRUSTEE 1.00 X 0 0 0 SONYA LITTLE EX OFFICIO 1.00 1.00 X 0 0 0 SANDY MURMAN DESIGNATED TRUSTEE 1.00 X 0 0 0 MARY B PERRY DESIGNATED TRUSTEE 1.00 X 0 0 0 GARY L SASSO TRUSTEE 1.00 X 0 0 0 SHARMILA SETH TRUSTEE 1.00 X 0 0 0 ROBIN SHARP TRUSTEE 1.00 X 0 0 0 RICK SIMONETTI TRUSTEE 1.00 X 0 0 0 BARBARA STUBBS TRUSTEE 1.00 X 0 0 0 MIKE SUAREZ DESIGNATED TRUSTEE 1.00 X 0 0 0 LINCOLN TAMAYO DESIGNATED TRUSTEE 1.00 X 0 0 0 JOHN T WATTS TRUSTEE 1.00 1.00 X 0 0 0 PAM WYSOCKI TRUSTEE 1.00 X 0 0 0 0 201801 0 1 0 1 0 0 18434 819952 1403689 34177 2242075 58766 58766 OTHER INCOME 900099 1404333 1404333 1404333 3705174 1404333 0 58766 110991 87683 23308 897788 332688 363834 201266 8501 2960 5541 43553 20518 23035 25374 8507 3241 13626 38400 38400 151214 151214 30917 30857 60 59118 59118 35321 35321 764019 764019 465277 375619 50084 39574 29927 29927 ART PURCHASES 362828 362828 MEMBER SERVICES 82245 82245 SHIPPING 218 218 3105691 2048910 773679 283102 463039 520601 328334 38397 24563 17500 182268 546041 4816912 4816912 56859 52567 25075 885 2851564 1350604 1631100 1500960 4020667 6353651 6042846 17902468 13536709 158451 80246 214592 76250 2087916 2001816 970599 1027073 3431558 3185385 X 2329796 -1443609 11879032 11532851 262082 262082 14470910 10351324 17902468 13536709 X 599483 -4719069 X X 0 1 X 1 0 X 1492512 1735260 3515016 1711231 2242075 10696094 60000 60000 60000 60000 60000 300000 1552512 1795260 3575016 1771231 2302075 10996094 10996094 56484 58207 84519 67644 58766 325620 11321714 0.97120 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2161721 116000 2277721 2161721 50125 50125 2161721 2161721 67555 67555 2161721 1006328 41531 41531 1006328 1034971 22369 22369 1006328 0.32680 0.67320 1 0 2653681 1237768 1415913 197883 112836 85047 1500960 LEASEHOLD INTEREST 6042846 6042846 INTERCOMPANY 1027073 1027073 X 3765174 60000 60000 3705174 0 3705174 3165691 60000 60000 3105691 0 3105691 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX -EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. 0 0 0 0 0 0 0 0 0 MICHAEL A TOMOR EXECUTIVE DIRECTOR 0 201801 0 0 0 0 0 0 0 0 0 201801 0 0 X 7 34177 FMV 0 0 0 FORM 990, PART III, LINE 4A: IN 2016, THE TAMPA MUSEUM OF ART RAISED REVENUE AND ALLOCATED ITS RESOURCES TOWARD MANAGEMENT AND PRESENTATION OF COLLECTIONS, COLLECTIONS' CARE AND MANAGEMENT, AND A ROBUST SCHEDULE OF EXHIBITION AND EDUCATION PROGRAMS TO SERVE THE TAMPA BAY COMMUNITY. THE TAMPA MUSEUM OF ART'S 2016 PERMANENT COLLECTION COMPRISED OVER 7,166 OBJECTS. THE MUSEUM PRIMARILY COLLECTS CLASSICAL ANTIQUITIES (660 OBJECTS), 19TH-CENTURY PHOTOGRAPHY AND PRINTS EMPHASIZING WORKS THAT RELATE TO THE CLASSICAL COLLECTION (APPROXIMATELY 1,300 OBJECTS), MODERN AND CONTEMPORARY ART IN A VARIETY OF MEDIA (2,600 OBJECTS), WITH AN EMPHASIS ON PHOTOGRAPHY, ART CREATED AFTER 1970, AND NEW MEDIA. THE MUSEUM COLLECTS WORKS BY NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS IN A RANGE OF TECHNIQUES AND MEDIUMS, MANY OF WHOM HAVE TIES TO FLORIDA AND THE TAMPA BAY REGION. THE MUSEUM RECOGNIZES THAT ITS ACQUISITIONS TODAY ARE SETTING STANDARDS FOR FUTURE COLLECTING ACTIVITY AND BUILDING A FOUNDATION FOR EXHIBITIONS AND EDUCATION PROGRAMMING. IN ADDITION TO SEVERAL SMALLER EXHIBITIONS DRAWN FROM OUR PERMANENT COLLECTION, IN 2016 WE STAGED FIVE IMPORTANT TRAVELING EXHIBITIONS TO TAMPA, EACH OUTLINED BRIEFLY BELOW. FROM JANUARY 24 THROUGH MAY 15, ONE OF THE WORLD'S FOREMOST LIVING SCULPTORS, SPANISH ARTIST JAUME PLENSA (B. 1955) EXHIBITED HIS LARGE-SCALE ARTWORKS RELATED TO THE HUMAN FIGURE FOR PUBLIC PLACES AROUND THE GLOBE. WITH JAUME PLENSA: HUMAN LANDSCAPE, THE ARTIST'S LARGEST TO DATE IN THE UNITED STATES FEATURED NUMEROUS INDOOR AS WELL AS OUTDOOR INSTALLATIONS, ENGAGING VIEWERS EVEN BEFORE THEY ENTER THE MUSEUM. SINCE ITS OPENING, THE PUBLIC'S RESPONSE WAS OVERWHELMINGLY POSITIVE. FROM FEBRUARY THROUGH MAY 30, FEATURED WAS PUBLIC AND PRIVATE - THE FIGURE EXAMINED: MASTERWORKS FROM THE KASSER MOCHARY ART FOUNDATION AND EXAMINED ONE OF THE MOST UNIVERSAL SUBJECTS IN ART, THE PORTRAYAL OF THE HUMAN FIGURE. FROM THE UNIVERSALLY RECOGNIZABLE TO THE INTIMATE AND INTROSPECTIVE, PUBLIC AND PRIVATE PRESENTED MORE THAN 120 PAINTINGS, SCULPTURES, AND WORKS ON PAPER BY MANY OF THE MOST IMPORTANT ARTISTS OF THE LATE 19TH AND 20TH CENTURIES, INCLUDING MARY CASSATT, EDGAR DEGAS, ALBERTO GIACOMETTI, HENRI MATISSE, PABLO PICASSO, PIERRE-AUGUSTE RENOIR, DIEGO RIVERA AND AUGUST RODIN, AMONG OTHERS. INITIALLY COLLECTED BY ELISABETH AND ALEXANDER KASSER, THE ARTWORKS OF PUBLIC AND PRIVATE NOW BELONGING TO THE KASSER AND MOCHARY FAMILIES AND ART FOUNDATION, GENEROUS LENDERS TO MUSEUMS WORLDWIDE. FROM JUNE 10 THROUGH SEPTEMBER 11, PETER MAX: 50 YEARS OF COSMIC DREAMING CELEBRATED 20TH CENTURY ICONIC POP CULTURE ICON PETER MAX (B. 1937) WITH 91 WORKS SPANNING FIFTY YEARS. MAX'S USE OF BOLD COLORS AND UPLIFTING IMAGES HAS CAPTURED AND INSPIRED THE IMAGINATIONS OF THE PUBLIC FROM THE EARLY 1960S THROUGH THE 2010S. PETER MAX WAS BORN IN GERMANY, RAISED IN SHANGHAI, CHINA, AND THEN HAIFA, ISRAEL BEFORE MOVING TO NEW YORK CITY. HIS POPULARITY RANGES FROM THE HIGHEST OFFICES OF STATE TO THE AVERAGE RESIDENT OF THE WORLD. HE HAS PAINTED FOR SIX U.S. PRESIDENTS WITH ART ON DISPLAY IN PRESIDENTIAL LIBRARIES AND U.S. EMBASSIES AROUND THE WORLD, AND HIS LIBERTIES, CREATED IN HONOR OF THE BICENTENNIAL, APPEARED ON OVER 145 MILLION VERIZON PHONE BOOK COVERS. HE WAS THE OFFICIAL ARTIST OF THE 2006 U.S. OLYMPIC TEAM, FIVE SUPER BOWLS, THE WORLD CUP USA, US OPEN, INDY 500, THE NYC MARATHON AND THE KENTUCKY DERBY. NORMA KAMALI: NEW CITY - FASHION+ART+CULTURE WAS ON VIEW FROM JUNE 20 THROUGH SEPTEMBER 25. NEW CITY CELEBRATED NORMA KAMALI AS A 20TH AND 21ST CENTURY FASHION ICON WITH 25 STAGED "GLAMAZONS" (MONUMENT GRAPHIC CUT-OUTS), 20 ICONIC ORIGINAL FASHIONS SPANNING THE ARTIST'S FORTY YEARS OF DESIGN AND FOUR LED FASHION VIDEO INSTALLATIONS. THE EXHIBITION TRACED KAMALI'S CAREER FROM 1967 THROUGH YESTERDAY AND FEATURES THE ARTIST AS AN ENTREPRENEUR THAT USES CREATIVITY TO DESIGN STYLES FOR WOMEN TO MAKE THEM FEEL GOOD. NORMA KAMALI (B. 1946) IS AN AMERICAN FASHION DESIGNER BASED IN NEW YORK CITY. KAMALI ATTENDED THE FASHION INSTITUTE OF TECHNOLOGY AND RECEIVED AN HONOR DOCTORATE FROM THE INSTITUTION IN 2010. SHE HAS RECEIVED COTY AWARDS, CFDA (COUNCIL OF FASHION DESIGNERS OF AMERICA) AWARDS AND A PLAQUE ON THE FASHION WALK OF FAME. IN 2005, SHE RECEIVED THE CFDA BOARD OF DIRECTORS SPECIAL TRIBUTE AWARD. SHE IS BEST KNOWN FOR THE "SLEEPING BAG" COAT, GARMENTS MADE FROM SILK PARACHUTES, AND VERSATILE MULTI-USE BUSINESS SUITS, DRESSES AND SWIMWEAR. SELF-TAUGHT GENIUS: TREASURES FROM THE AMERICAN FOLK ART MUSEUM WAS EXHIBITED FROM OCTOBER 1, 2016 THROUGH JANUARY 8, 2017. SELF-TAUGHT GENIUS REFRAMED AMERICAN FOLK ART THROUGH THE CONCEPT OF "SELF-TAUGHT GENIUS" AS AN ELASTIC AND ENDURING NOTION WHOSE MEANING HAS EVOLVED OVER TIME. WITH OVER 100 ARTWORKS FROM THE PERMANENT COLLECTION OF THE AMERICAN FOLK ART MUSEUM, PRODUCED IN A WIDE RANGE OF MEDIUMS FROM THE 28TH CENTURY THROUGH THE EARLY 21ST, EACH ARTWORK BELONGS TO ONE OF SEVEN PRIMARY THEMES: ACHIEVERS; ENCODERS; MESSENGERS; IMPROVEMENT; REFORMERS; INGENUITY; GUIDES; AND GENIUS. THE MUSEUM IS ALSO PROUD TO HAVE PRESENTED A WIDE RANGE OF EDUCATION OPPORTUNITIES TO THE PUBLIC. WITH A STRONG EMPHASIS ON EDUCATING THE PUBLIC ABOUT MODERN, CONTEMPORARY AND ANCIENT ART, 2016 PROGRAMS AT THE MUSEUM INCLUDED TWO EXHIBITIONS DEDICATED TO ANCIENT GREEK AND ROMAN ART AND ELEVEN MODERN AND CONTEMPORARY CURATED EXHIBITIONS INFORMING CONTENT OF A DOZEN MONTHLY EDUCATION PROGRAM OFFERINGS, TOGETHER REPRESENTING CLOSE TO 200 INDIVIDUAL EDUCATION OPPORTUNITIES DURING THE COURSE OF THE YEAR. TO ENHANCE THE VOICE OF THE STAFF, 25% OF THE EXHIBITIONS WERE LEASED FROM AND CURATED BY NATIONALLY RECOGNIZED INSTITUTIONS AND THEIR STAFF, 20 PROFESSIONAL TEACHING ARTISTS WERE EMPLOYED TO INSTRUCT STUDIO ART CLASSES, AND AROUND 20 GUEST SCHOLARS, ARTISTS AND COLLECTORS WERE ENGAGED TO SHARE SPECIALIZED INSTRUCTION AND INFORMATION IN FORMAL AND INFORMAL PUBLIC PRESENTATIONS. IN CARRYING OUT OUR MISSION, REACHING OUR OBJECTIVES AND PROVIDING ACTIVITIES TO THE COMMUNITY, THE MUSEUM PARTNERS WITH ARTS AGENCIES AND COMMUNITY NON-PROFITS ORGANIZATIONS. IN 2016, THE MUSEUM ENJOYED PARTNERSHIPS WITH THE TAMPA BAY FOUNDATION FOR MENTAL HEALTH AND THE UNIVERSITY OF SOUTH FLORIDA HONORS COLLEGE FOR CONNECTIONS, A FREE MENTAL HEALTHCARE COMMUNITY ART ENGAGEMENT PROGRAM. INTERNSHIPS WERE ONGOING AS A RESULT OF A RELATIONSHIP WITH THE UNIVERSITY OF TAMPA. IN PROVIDING ART SPACE, AN ART EDUCATION OUTREACH PROGRAM FOR THOSE ECONOMICALLY IF NOT ENVIRONMENTALLY DISADVANTAGED, WE WORKED WITH THE SPRING, WHICH PROVIDES SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE; REDEFINING REFUGE, WHICH PROVIDES SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING; AND PRODIGY, WHICH PROVIDES SUPPORT FOR AT-RISK AND ADJUDICATED STUDENTS GRADES FIRST THROUGH 12TH. THE MUSEUM ALSO PARTNERED WITH THE LIGHTNING FOUNDATION AND THE VINIK FAMILY FOUNDATION IN OUR YOUTH COUNCIL AND THE COMMUNITY HEROES PROGRAM, WHICH PROVIDES TEENAGERS WORK EXPERIENCE IN TEACHING OTHER TEENS HOW TO DEVELOP, MANAGE, AND MARKET MUSEUM PROGRAMS FOR TEENAGERS. MONDAY MEDITATION TOOK PLACE AT THE MUSEUM IS A PARTNERSHIP WITH THE PARBAWATIYA KADAMPA BUDDHIST CENTER IN 2016. THE STUDIO ART PROGRAM AT THE MUSEUM IN 2016 WENT INTO PARTNERSHIP WITH THE CITY OF TAMPA AND HILLSBOROUGH COUNTY AND THE JEWISH COMMUNITY CENTER TO OFFER OFFSITE CLASSES AT THE JCC FOR YOUTH AND ADULTS. THESE WERE BUT A FEW OF THE 2016 PARTNERSHIPS IN PLACE AND CAN BE DESCRIBED IN GREATER DETAIL. THE MUSEUM OFFERED FREE, DOCENT-LED TOURS OF MUSEUM EXHIBITIONS TO ALL HILLSBOROUGH COUNTY SCHOOLS, ADULTS AND SENIORS. TEACHER PREVIEWS WERE HELD TWICE IN 2016 AND TEACHERS FROM ALL OVER THE COUNTY WERE INVITED INTO THE MUSEUM, FOR FREE, TO SEE HOW THE ART CAN BE INCORPORATED INTO THEIR CLASSROOM EXPERIENCE; THESE PROGRAMS WERE DESIGNED TO BE CROSS-CURRICULAR LINKED TO FLORIDA STANDARDS. ART LINE OFFERED FREE BUS TRIPS TO AND FROM THE TAMPA MUSEUM OF ART FOR K-12 SCHOOL GROUPS PARTICIPATING IN OUR FREE SCHOOL TOURS PROGRAM, EACH SUBSIDIZED AND SPONSORED BY INDIVIDUALS AND CORPORATIONS. THE MUSEUM OFFERED EVENING LECTURES AND PANEL DISCUSSIONS RELATED TO EXHIBITIONS ON DISPLAY. FEATURED ARTISTS SUCH AS PLENSA WERE "SOLD OUT" WITH 425 ATTENDEES. THE MUSEUM HOSTED INFORMAL LUNCH AND LEARN LECTURES AND "THIRTY ON THURSDAY," WHICH HIGHLIGHT CURRENT EXHIBITIONS AND ARTISTS. FORM 990, PART III, LINE 4A, CONTINUED: YOUTH COUNCIL AND EVENTS LAUNCHED IN THE SUMMER OF 2016; THIS IS AN UNIQUE PROGRAM FOR TEENS IN HILLSBOROUGH COUNTY FOCUSING ON LEADERSHIP, CREATIVITY AND THE ARTS AND CULTURE INDUSTRY. YOUTH EVENTS WERE DIVERSE IN OFFERING, DESIGNED AND COORDINATED IN CONSULTATION WITH THE YOUTH COUNCIL, A GROUP OF 12 HIGH SCHOOL STUDENTS SELECTED THROUGH AN APPLICATION PROCESS. IN THE SPRING OF 2016, THE YOUTH COUNCIL JURIED AND HOSTED ITS FIRST ANNUAL TEEN JURIED FILM FESTIVAL, FEATURING 20 SELECTED FILMS BY OVER 200 OF OUR REGION'S TEEN SUBMISSIONS. ART ON THE HOUSE WAS HELD EVERY FRIDAY, WHEN THE MUSEUM OFFERED PAY-AS-YOU-WILL ADMISSION TO ALL VISITORS FROM 4 TO 10 P.M. ON THE LAST FRIDAY OF EACH MONTH, THE MUSEUM PARTICIPATED IN DOWNTOWN TAMPA'S NEW "FOURTH FRIDAY" PROGRAM, IN WHICH VISITORS ATTENDED DOWNTOWN ARTS AND CULTURAL VENUES THAT EXTENDED THEIR HOURS AND OFFER FREE OR SPECIAL ADMISSIONS. ART SPOT, A SATURDAY MORNING FREE DROP-IN PROGRAM OFFERED CHILDREN AND THEIR FAMILIES THE OPPORTUNITY TO EXPLORE THEIR OWN CREATIVITY BY VISITING THE GALLERIES AND CREATING ART RELATED TO THE EXHIBITION. ART SPOT IS ALWAYS TIED DIRECTLY TO THE EXHIBITIONS ON VIEW. FOUR FAMILY FREE DAYS SCHEDULED SATURDAYS DURING THE YEAR OFFERED FAMILY ACTIVITIES AND DOCENT-LED TOURS, LIVE ENTERTAINMENT, AND PAY-AS-YOU-WILL ADMISSION (BY INDIVIDUAL DONATION OR FREE) TO FAMILIES IN ORDER FOR THEM TO ENJOY A MEANINGFUL ART EXPERIENCE TOGETHER. IN 2016, TWO MILITARY APPRECIATION DAYS WERE OFFERED. AT THESE, THE MUSEUM HONORED OUR COMMUNITY'S ACTIVE, RETIRED AND RESERVE MILITARY WITH A SERIES OF FREE FAMILY DAYS FEATURING CHILDREN'S ACTIVITIES, ENTERTAINMENT AND DOCENT TOURS. STUDIO ART AND SUMMER ART CAMPS TRANSFORMED OUR CLASSROOMS INTO A LAB FOR STUDENTS TO LEARN ABOUT AND EXPERIMENT WITH DIFFERENT ART TECHNIQUES IN 8 HALF-DAY PROGRAMS. SOME OF THE SUMMER ART CAMPS WERE SPECIFICALLY TIED DIRECTLY TO EXHIBITIONS ON VIEW TO INSPIRE TECHNIQUE, CONTENT OR THEME. ART SPACE, FOR OVER TEN YEARS IS A PARTNERSHIP PROGRAM WITH COMMUNITY ORGANIZATIONS TO PROVIDE QUALITY ENGAGEMENT WITH THE VISUAL ARTS TO ECONOMICALLY AND ENVIRONMENTALLY DISADVANTAGED POPULATIONS. IN 2016, ART SPACE SERVED 158 STUDENTS. FINALLY, WITH CONNECTIONS, THE MUSEUM WELCOMED THOSE STRUGGLING WITH MENTAL HEALTH ISSUES SUCH AS ANXIETY, DEPRESSION, ALZHEIMER'S AND DEMENTIA TO VISIT THE MUSEUM WITH THEIR FAMILY FOR FREE DURING DESIGNATED DATES AND TIMES THROUGHOUT THE YEAR. GUESTS PARTOOK IN SPECIALIZED GALLERY TOURS AND ENGAGED IN CONVERSATIONS ABOUT ART FACILITATED BY MUSEUM STAFF TRAINED STUDENT-DOCENTS FROM UNIVERSITY OF SOUTH FLORIDA'S HONORS COLLEGE. ALL DISCUSSIONS IN THE GALLERY WERE DEVELOPED FROM EXHIBITION CONTENT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MUSEUM SENDS THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER, WITH THE REQUIREMENT THAT IT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION WITHIN 30 DAYS OF THE BOARD MEMBER'S RECEIPT OF POLICY. SERVICE ON THE BOARD IS CONTINGENT UPON THE COMPLETION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF THE 4TH QUARTER, THE BOARD OF TRUSTEES ANNUALLY COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR IN PERSON AND PROVIDES THE FEEDBACK FROM THE ENTIRE BOARD. GOALS AND PRIORITIES ARE SET FOR THE EXECUTIVE DIRECTOR DURING THE 1ST QUARTER OF THE NEW YEAR. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY TO ENSURE THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS IN LINE WITH THE MEDIAN SALARY FOR THE SIZE OF THE ORGANIZATION, THE LOCATION AND THE REGION IN WHICH THE MUSEUM OPERATES. THE EXECUTIVE COMMITTEE THEN MAKES A DECISION AS TO WHETHER A SALARY INCREASE IS WARRANTED AND GUARANTEES THAT THE NEW SALARY IS WITHIN THE RANGE SET. (THE RANGE IS 15% ON EITHER SIDE OF THE MEDIAN SALARY BASED ON AAMD SALARY SURVEY.) FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, THE MUSEUM ONLY ALLOWS THE PUBLIC TO VIEW ITS FORM 990 AND FINANCIAL STATEMENTS UPON REQUEST OF THE DOCUMENTS. THEY HAVE RECENTLY UPDATED THEIR WEBSITE AND ARE CONSIDERING POSTING THE AFOREMENTIONED DOCUMENTS FOR DISPLAY. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO TAMPA MUSEUM OF ARTS FOUNDATION, INC. -4,719,069. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. TAMPA MUSEUM OF ART FOUNDATION INC 120 WEST GASPARILLA PLAZA TAMPA FL 33602 311650423 MUSEUM FOUNDATION FL 501(C)(3) PF TAMPA MUSEUM OF ART INC 0 TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC 120 WEST GASPARILLA PLAZA TAMPA FL 33602 465497748 ORGANIZATION TO ACCEPT FUNDS FROM NEW MARKET TAX CREDIT FL 501(C)(3) PF TAMPA MUSEUM OF ART INC 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 TAMPA MUSEUM OF ART FOUNDATION INC C 18434 FMV TAMPA MUSEUM OF ART FOUNDATION INC I 4917069 FMV TAMPA MUSEUM OF ART FOUNDATION INC R 236835 FMV TAMPA MUSEUM OF ART FOUNDATION INC S 907035 FMV TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC B 764019 FMV TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC (REVENUE) O 863750 FMV TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC (EXPENSE) O -137624 FMV TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC R 7265998 FMV TAMPA MUSEUM OF ART OPERATIONS AND SPECIAL EVENTS INC S 7623374 FMV FORM 990, SCHEDULE R, PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS: THE MUSEUM ENTERED INTO SEVERAL TRANSACTIONS DURING 2014, IN ORDER TO MAKE ADDITIONAL FUNDS AVAILABLE TO IT THROUGH THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM. TMAOS WAS FORMED ON APRIL 25, 2014 TO ACCEPT THE FUNDS FROM THE NMTC ON MAY 15, 2014. PROCEEDS FROM THE NMTC WERE USED BY THE MUSEUM TO PAY OFF SHORT-TERM DEBT, EXPAND OPERATING CAPITAL, HIRE PERSONNEL, AND SECURE FUTURE EXHIBITIONS. THE MUSEUM ENTERED INTO A LEASE AGREEMENT WITH THE CITY OF TAMPA IN FEBRUARY 2010. THE MUSEUM THEN ENTERED INTO A TRANSFER OF LEASEHOLD INTEREST IN RELATION TO THE NMTC WHICH TRANSFERRED THE OPERATIONS, MANAGEMENT AND ADMINISTRATION OF THE LEASED PREMISES (THE MUSEUM) TO TMAOS AS OF MAY 2014. THE PURCHASE PRICE OF THIS LEASEHOLD INTEREST WAS $5,425,000, OF WHICH $5,118,401 WAS PAID IN CASH AND FINANCED THROUGH THE QCLI LOANS AND $306,599 WAS DEEMED A CONTRIBUTION FROM THE MUSEUM. THE MUSEUM ENTERED INTO AN OPERATING AGREEMENT WITH THE CITY OF TAMPA IN DECEMBER 2007 AND A FIRST AMENDMENT TO THE CITY OPERATING AGREEMENT IN NOVEMBER 2008. THE CITY, THE MUSEUM, AND TMAOS ENTERED INTO A SECOND AMENDMENT TO THE CITY OPERATING AGREEMENT ON MAY 15, 2014, AMENDING THE AGREEMENT SO AS TO ALLOW DELINEATION OF OPERATIONAL, ADMINISTRATION AND MANAGEMENT RESPONSIBILITIES UNDER THE CITY OPERATION AGREEMENT BETWEEN THE MUSEUM AND TMAOS. THE SUB-OPERATING AGREEMENT ALLOWS THE MUSEUM TO FOCUS ON MAINTENANCE OF ITS ART COLLECTION AND ONGOING DEVELOPMENT OF THE ART COLLECTION WHILE TRANSFERRING THE OPERATING, ADMINISTRATION, AND MANAGEMENT FUNCTIONS TO TMAOS. THE MUSEUM WILL PAY TMAOS AN ANNUAL OPERATING EXPENSE CONTRIBUTION NOT TO EXCEED $1,000,000, PAYABLE QUARTERLY IN EQUAL INSTALLMENTS OF $250,000. THE MUSEUM CONTRIBUTED $764,019 TO TMAOS FOR THE YEAR ENDED DECEMBER 31, 2016. THE MUSEUM ENTERED INTO A BILATERAL EMPLOYEE LEASING AGREEMENT WITH TMAOS EFFECTIVE MAY 15, 2014 TO BENEFIT THE WORK OF EACH ENTITY. CERTAIN EMPLOYEES OF THE MUSEUM ARE SHARED WITH TMAOS AND CERTAIN EMPLOYEES OF TMAOS ARE SHARED WITH THE MUSEUM. THESE AMOUNTS ARE ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TMAOS RECEIVED REVENUE FROM THE MUSEUM OF $137,624 FOR EMPLOYEES LEASED TO THE MUSEUM. THE MUSEUM RECEIVED REVENUE FROM TMAOS OF $863,750 FOR EMPLOYEES LEASED TO TMAOS.