2017-05-12T11:16:55-05:00 2016-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2015-07-01 237429349 PASADENA ART ALLIANCE PASA 6267959276 464 EAST WALNUT STREET NO 226 PASADENA CA 91101 JOAN CATHCART TREASURER 6267959276 2017-05-11 1 BARRY B HENSIEK P00163798 6267929988 2015 2021-01-29 14:40:06Z JOAN CATHCART 464 EAST WALNUT STREET STE 226 PASADENA CA 91101 615145 0 X WWW.PASADENAARTALLIANCE.ORG X 1955 CA TO FOSTER APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY PROVIDING GRANTS. 37 37 0 170 0 0 289734 433897 85964 89375 5106 -6305 80454 -52637 461258 464330 279000 319500 0 0 0 0 0 0 0 128811 118717 407811 438217 53447 26113 740610 743643 36459 13379 704151 730264 THE ORGANIZATION FOSTERS APPRECIATION OF CONTEMPORARY VISUAL ARTS IN SOUTHERN CALIFORNIA BY SUPPORTING ARTISTS, EXHIBITIONS, EDUCATIONAL PROGRAMS & OTHER ART-ORIENTED NONPROFIT ORGANIZATIONS. 0 0 319500 319500 PROVIDING GRANTS TO EXHIBITIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED NON-PROFIT INSTITUTIONS. 96435 127200 MEMBERSHIP EDUCATION AND DEVELOPMENT. 415935 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 6267959276 464 E WALNUT STREET STE 226 PASADENA CA 91101 X CLARE TAYBACK PRESIDENT 10.00 X X 0 0 0 DIANE CORNWELL VICE PRESIDENT 4.00 X X 0 0 0 CAROL ECONN RECORDING SECRETARY 4.00 X X 0 0 0 JOAN CATHCART TREASURER 10.00 X X 0 0 0 GRETCHEN SEAGER CORRESPONDING SECRETARY 2.00 X 0 0 0 PATTY CAPS ASST TREASURER 2.00 X 0 0 0 RITA FLYNN DIRECTOR 2.00 X 0 0 0 KATE CLAVIJO DIRECTOR 2.00 X 0 0 0 GWEN ROBERTSON DIRECTOR 2.00 X 0 0 0 LAUREN FRANKEL DIRECTOR 2.00 X 0 0 0 JUDY PENNER DIRECTOR 2.00 X 0 0 0 ANN BARRETT DIRECTOR 2.00 X 0 0 0 MARY ALEXANDER DIRECTOR 2.00 X 0 0 0 FRANCINE TOLKIN COOPER DIRECTOR 2.00 X 0 0 0 LOUISE BRINSLEY DIRECTOR 2.00 X 0 0 0 PATTY ZUBER DIRECTOR 2.00 X 0 0 0 SHELLY SACKETT DIRECTOR 2.00 X 0 0 0 JULIE WARD DIRECTOR 2.00 X 0 0 0 SIGRID BURTON DIRECTOR 2.00 X 0 0 0 NICOLE LOGAN DIRECTOR 2.00 X 0 0 0 SARA PELTON DIRECTOR 2.00 X 0 0 0 MEG ALDRICH DIRECTOR 2.00 X 0 0 0 NANCY FOSTER DIRECTOR 2.00 X 0 0 0 ROBERTA HUNTLEY DIRECTOR 2.00 X 0 0 0 ELIZABETH BERRY DIRECTOR 2.00 X 0 0 0 MIA DEAN DIRECTOR 2.00 X 0 0 0 KATHIE GILLESPIE DIRECTOR 2.00 X 0 0 0 LIZZIE SALVATI DIRECTOR 2.00 X 0 0 0 MARY URQUHART DIRECTOR 2.00 X 0 0 0 LIZA KERRIGAN DIRECTOR 2.00 X 0 0 0 KAREN HILLENBURG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 37825 346756 49316 37220 433897 MEMBER EDUCATION AND A 900099 89375 89375 89375 -6305 -6305 98178 346756 150815 -52637 -52637 464330 89375 0 -58942 319500 319500 6009 6009 3376 3376 10275 10275 6266 6266 519 519 3336 3336 MEMBERSHIP ACTIVITIES E 79730 79730 COMMITTEE EXPENSE 5104 3001 2103 BOARD MEETING EXPENSES 2103 2103 PUBLIC RELATIONS 1328 1328 671 671 438217 415935 22282 0 478261 441082 8450 1176 2594 1081 2032 1513 260317 291422 740610 743643 26757 1100 9702 12279 36459 13379 X 443834 438842 260317 291422 704151 730264 740610 743643 26113 0 X X 1 X 0 1 0 X 246096 236037 364996 375698 523272 1746099 151649 96140 120526 67866 98178 534359 397745 332177 485522 443564 621450 2280458 24000 26000 49000 76500 41500 217000 20000 17000 5000 4000 3849 49849 44000 43000 54000 80500 45349 266849 2013609 857 869 823 687 -6305 -3069 857 869 823 687 -6305 -3069 398602 333046 486345 444251 615145 2277389 0.88420 0.86230 0.00000 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260317 38635 -7530 291422 209898 46000 4419 260317 1.00000 1 0 2594 1081 1513 1513 AGENCY FUND 291422 F 291422 SALES TAXES PAYABLE 12279 12279 PART V, LINE 4: TO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS. ART AUCTION 407714 346756 60958 14793 64753 1800 31240 TAYLOR EVENT 37220 37220 712 37517 444934 346756 98178 14793 65465 1800 68757 150815 -52637 1 ARMORY CENTER FOR THE ARTS 145 NORTH RAYMOND AVE PASADENA CA 91103 501(C)(3) 24000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS ART CENTER COLLEGE OF DESIGN 1700 LIDA STREET PASADENA CA 91103 501(C)(3) 30000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS CRAFT AND FOLK ART MUSEUM 5814 WILSHIRE BLVD LOS ANGELES CA 90036 501(C)(3) 9000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS CAL STATE LONG BEACH UNIVERSITY ART MUSEUM 1250 N BELLFLOWER BLVD LONG BEACH CA 90840 501(C)(3) 7500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS HAMMER MUSEUM 10899 WILSHIRE BLVD LOS ANGELES CA 90024 501(C)(3) 17500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS AMERICAN MUSEUM OF CERAMIC ART 399 N GAREY AVE POMONA CA 91767 501(C)(3) 4000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS FOWLER MUSEUM AT UCLA 308 CHARLES E YOUNG DR N LOS ANGELES CA 90024 501(C)(3) 10000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 501(C)(3) 12500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LAART 7000 SANTA MONICA BLVD HOLLYWOOD CA 90038 501(C)(3) 3500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS PASADENA CITY COLLEGE - VISUAL AND MEDIA ARTS 1570 E COLORADO BLVD PASADENA CA 91106 501(C)(3) 20000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS PASADENA MUSEUM OF CALIFORNIA ART 490 EAST UNION STREET PASADENA CA 91101 501(C)(3) 11000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS POMONA COLLEGE MUSEUM OF ART 333 N COLLEGE AVENUE CLAREMONT CA 91711 501(C)(3) 8000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS CLOCKSHOP 2806 CLEARWATER ST LOS ANGELES CA 90039 501(C)(3) 6000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS SCRIPPS COLLEGE RUTH CHANDLER WILLIAMSON GALLERY 1030 COLUMBIA AVENUE CLAREMONT CA 91711 501(C)(3) 8000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS MAK CENTER FOR ART AND ARCHITECTURE 835 NORTH KINGS ROAD WEST HOLLYWOOD CA 90069 501(C)(3) 6000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS JAPANESE AMERICAN NATIONAL MUSEUM 100 N CENTRAL AVENUE LOS ANGELES CA 90012 501(C)(3) 7500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS MUSEUM OF CONTEMPORARY ART 250 S GRAND AVENUE LOS ANGELES CA 90012 501(C)(3) 10000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LA FREEWAVES 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 501(C)(3) 8000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS DESCANSO GARDENS 1418 DESCANSO DR LA CANADA FLINTRIDGE CA 91011 501(C)(3) 5000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS JAPANESE AMERICAN CULTURAL & COMMUNITY CENTER 244 S SAN PEDRO ST LOS ANGELES CA 90012 501(C)(3) 5000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LA PRINTMAKING SOCIETY 2928-A SANTA MONICA BLVD SANTA MONICA CA 90404 501(C)(3) 3500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS MACHINE PROJECT 1200 N ALVARADO ST LOS ANGELES CA 90026 501(C)(3) 7500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LOS ANGELES NOMADICA DIVISION 3775 CA STATE ROUTE 2 LOS ANGELES CA 90038 501(C)(3) 10000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS LONG BEACH MUSEUM OF ART FOUNDATION 2300 E OCEAN BLVD LONG BEACH CA 90803 501(C)(3) 9500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS MATERIALS AND APPLICATIONS 1619 SILVER LAKE BLVD LOS ANGELES CA 90026 501(C)(3) 8000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS OCCIDENTAL COLLEGE 1600 CAMPUS ROAD LOS ANGELES CA 90041 501(C)(3) 1500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS SELF HELP GRAPHICS 1300 E 1ST STREET LOS ANGELES CA 90033 501(C)(3) 10000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS SIDE STREET PROJECTS PO BOX 90432 PASADENA CA 91109 501(C)(3) 7500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS SKIRBALL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 501(C)(3) 7500 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS VINCENT PRICE ART MUSEUM FOUNDATION 1301 AVENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 501(C)(3) 5000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS VENICE ARTS 1702 LINCOLN AVE VENICE CA 90291 501(C)(3) 4000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS PROJECT X FOUNDATION FOR ART AND CRITICISM PO BOX 41-437 LOS ANGELES CA 90041 501(C)(3) 8000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS ARTWORKS LA 922 SANTA MONICA BLVD SANTA MONICA CA 90404 501(C)(3) 25000 SUPPORT FOR ARTISTS, EXHIBITIIONS, EDUCATIONAL PROGRAMS AND OTHER ART-ORIENTED PROJECTS 33 0 X 1 37220 ACTUAL SALES 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE TREASURER AND THE FINANCE COMMITTEE. THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED AT LEAST ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED AND IF A MEMBER HAS A CONFLICT, THEY ARE RECUSED FROM ANY AFFECTED DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS PERMANENT OFFICES WHERE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. FORM 990, PART XII, LINE 1: ON JULY 1, 2015, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR ITS ENDOWMENT ASSETS. IN PRIOR YEARS, TRANSFERS TO THE PASADENA COMMUNITY FOUNDATION WERE SHOWN AS AN EXPENSE FOR PERMANENT TRANSFERS. THE ORGANIZATION WILL NOW RECORD THE FAIR VALUE OF THE FUND AS A BENEFICIAL INTEREST. THE NEW METHOD OF ACCOUNTING FOR ENDOWMENT ASSETS WAS ADOPTED BECAUSE IT BETTER PRESENTS THE ORGANIZATION'S FINANCIAL POSITION. THIS CHANGE HAS BEEN APPLIED RETROSPECTIVELY.