2017-05-08T12:17:16-05:00 2016-06-30 330835986 SQUAR MILNER LLP 11717 BERNARDO PLAZA COURT SUITE 215 SAN DIEGO CA 92128 990 2015-07-01 330717157 LAGUNA ART MUSEUM LAGU 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 MALCOLM WARNER EXECUTIVE DIRECTOR 9494948971 2017-05-02 1 JAMES A ROTHERHAM P00911471 8584875751 2017-05-02 2015 2021-01-29 14:40:06Z ROBERT HAYDEN III 307 CLIFF DRIVE LAGUNA BEACH CA 92651 2706809 0 X WWW.LAGUNAARTMUSEUM.ORG X 1996 CA TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART & ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION. 22 22 47 400 0 0 1399640 1556786 87318 275704 79267 7718 239388 501604 1805613 2341812 0 0 0 0 1066781 1128335 0 0 270085 742986 929840 1809767 2058175 -4154 283637 3493998 3772346 303697 298408 3190301 3473938 X THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY. 0 0 1175132 365718 TO PROMOTE ART AND ARTISTS THROUGH NEWSLETTERS AND EXHIBITIONS. 1175132 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 47 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 CA X PETER SALOMON 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 LITA ALBUQUERQUE BOARD MEMBER 1.00 X 0 0 0 PAMELA BANKS BOARD MEMBER 1.00 X 0 0 0 EDWARD BAYUK BOARD MEMBER 1.00 X 0 0 0 ROBERT C BRAUN BOARD MEMBER 1.00 X 0 0 0 BOB CHAPMAN BOARD MEMBER 1.00 X 0 0 0 TONY DELAP BOARD MEMBER 1.00 X 0 0 0 SUSAN GORDINIER BOARD MEMBER 1.00 X 0 0 0 JANE HANAUER SECRETARY 1.00 X X 0 0 0 SHELDON MILNER HARTE BOARD MEMBER 1.00 X 0 0 0 ROBERT HAYDEN III CHAIR 1.00 X X 0 0 0 RICH IMMESBERGER BOARD MEMBER 1.00 X 0 0 0 BETSY JENKINS BOARD MEMBER 1.00 X 0 0 0 JANICE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEN KAPLAN BOARD MEMBER 1.00 X 0 0 0 GREG MACGILLIVRAY BOARD MEMBER 1.00 X 0 0 0 SUZANNE MELLOR BOARD MEMBER 1.00 X 0 0 0 EMIL MONDA TREASURER 1.00 X X 0 0 0 LOUIS ROHL BOARD MEMBER 1.00 X 0 0 0 JASMINE SHODJA BOARD MEMBER 1.00 X 0 0 0 THOMAS STILES VICE CHAIR 1.00 X X 0 0 0 MARNIE WALL BOARD MEMBER 1.00 X 0 0 0 BOB WHALEN BOARD MEMBER 1.00 X 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 40.00 X 211150 0 9298 211150 0 9298 1 0 1 0 EVOLUTION MECHANICAL INC 1220 N SIMON CIR UNIT C ANAHEIM CA 92801 HVAC 135000 1 363644 1193142 1556786 HOTEL ASSESSMENT 721110 212245 212245 ADMISSIONS 713990 63459 63459 275704 7718 7718 16995 0 16995 16995 16995 751917 340327 411590 411590 78868 24670 54198 54198 COLLECTION ITEMS SOLD 900099 18821 18821 18821 2341812 365718 0 419308 X 211150 211150 823381 384018 264300 175063 93804 38617 39624 15563 315887 227338 84037 4512 15476 12441 3035 113812 32822 38545 42445 110850 60843 48597 1410 56293 47077 4451 4765 11983 11983 86989 74449 12540 46159 30481 12411 3267 PRINTING AND POSTAGE 131722 119509 7108 5105 EQUIPMENT RENTAL 25866 6689 14211 4966 PROFESSIONAL/CONSULTING 14803 4147 10207 449 2058175 1175132 612958 270085 112060 410719 51663 81155 50725 18669 55340 7233 9319 57613 14879 3589783 1393979 2106448 2195804 1089587 1005130 3493998 3772346 266782 277058 900 7013 19461 16554 14337 303697 298408 X 1655637 1766318 460327 633283 1074337 1074337 3190301 3473938 3493998 3772346 283637 0 X 0 1 X 0 0 X 823535 1044131 1359488 1399640 1769031 6395825 823535 1044131 1359488 1399640 1769031 6395825 6395825 28705 28885 36069 79267 7718 180644 900 3290 4190 6580659 1402701 0.97190 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1141250 -8625 46164 1086461 1274045 7004 139799 1141250 1203486 138059 67500 1274045 1139699 75000 11213 1203486 1349634 -7955 201980 1139699 0.94100 0.05900 0 0 780000 780000 2152948 1018847 1134101 400106 278682 121424 256729 96450 160279 2195804 CAPITAL LEASE OBLIGATIONS 14337 14337 X 2341812 0 2341812 0 2341812 2058175 0 2058175 0 2058175 PART III, LINE 1A: WORKS OF ART ACQUISITIONS, WHETHER BY DONATION TO THE MUSEUM OR PURCHASE WITH MUSEUM FUNDS, BECOME THE PROPERTY OF THE MUSEUM'S PERMANENT COLLECTION. THE ITEMS THAT MAKE UP THE PERMANENT COLLECTION ARE NOT CAPITALIZED AND THEREFORE, ARE NOT REFLECTED IN THE MUSEUM'S STATEMENT OF FINANCIAL POSITION. DEACCESSED ITEMS SOLD FROM THE PERMANENT COLLECTION TOTALED $18,821 DURING THE YEAR ENDED JUNE 30, 2016. PART III, LINE 4: THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED ON JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPECIAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY. PART V, LINE 4: THE FUND IS RETAINED IN PERPETUITY. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY POTENTIAL UNCERTAIN TAX POSITIONS. ART AUCTION 399817 399817 166210 PALETTE TO PALATE 320950 320950 132093 1 31150 31150 42024 751917 751917 340327 340327 411590 X X 0 0 0 0 0 0 0 0 0 MALCOLM WARNER EXECUTIVE DIRECTOR 211150 0 0 0 0 0 0 0 9298 0 220448 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE BOARD CHAIR AND BOARD TREASURER TO REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS AGREED UPON AND DOCUMENTED IN AN AGREEMENT SIGNED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE PROCESS HAS NOT CHANGE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 227,338. MANAGEMENT AND GENERAL EXPENSES 84,037. FUNDRAISING EXPENSES 4,512. TOTAL EXPENSES 315,887.