2016-11-22T15:18:01-06:00 2016-06-30 581374304 ROBINSON GRIMES & COMPANY PC PO BOX 4299 COLUMBUS GA 31914 990 2015-07-01 586042894 THE COLUMBUS MUSEUM INC COLU 7067482562 1251 WYNNTON ROAD COLUMBUS GA 31906 MARIANNE RICHTER EXECUTIVE DIRECTOR 7067482562 2016-11-22 1 JASON L BLAIR CPA P01228101 7063245435 2015 2017-02-10 21:41:12Z MARIANNE RICHTER 1251 WYNNTON ROAD COLUMBUS GA 31906 11972314 0 X WWW.COLUMBUSMUSEUM.COM X 1953 GA THE COLUMBUS MUSEUM BRINGS AMERICAN ART AND HISTORY TO LIFE FOR THE COMMUNITIES OF THE CHATTAHOOCHEE VALLEY. 33 33 35 196 0 0 2086006 1547843 60550 15293 2046638 1126305 128330 108614 4321524 2798055 0 0 0 0 1539703 1528817 0 0 310471 2099544 1024884 3639247 2553701 682277 244354 30043883 28706295 446831 47835 29597052 28658460 THE COLUMBUS MUSEUM BRINGS AMERICAN ART AND HISTORY TO LIFE FOR THE COMMUNITIES OF THE CHATTAHOOCHEE VALLEY. 0 0 1548908 60582 THE MUSEUM EXHIBITS AMERICAN ART AND REGIONAL HISTORY, CONDUCTS WORKSHOPS, LECTURES, AND RECEPTIONS. THE MUSEUM PROVIDES OPPORTUNITIES FOR ART EDUCATION FOR THE LOCAL SCHOOL SYSTEM, AND GENERALLY CONTRIBUTES TO THE EXPOSURE AND EDUCATION OF THE CITIZENS TO AMERICAN ART AND REGIONAL HISTORY. ADMISSION IS FREE AND THE POTENTIAL TWO STATE AUDIENCE FOR THE MUSEUM IS IN EXCESS OF 200,000 PEOPLE. THE ACCOMPLISHMENTS FOR THIS YEAR WERE OVER 50 CLASSES AND CONFERENCES, OVER 12 EXHIBITIONS, OVER 60 LECTURES, DEMONSTRATIONS, AND PERFORMANCES, AND VARIOUS ADDITIONAL EVENTS AND PUBLICATIONS. 1548908 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 20 0 35 1 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 GA X KIMBERLY BECK 7067482562 1251 WYNNTON ROAD COLUMBUS GA 31906 WADE H TOMLINSON III DIRECTOR 1.00 X 0 0 0 W FRAY MCCORMICK IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 MARLEEN DE BODE OLIVIE PRESIDENT 8.00 X X 0 0 0 ELIZA BREWER CORRESPONDING SECRETARY 4.00 X X 0 0 0 MARIANNE RICHTER EXECUTIVE DIRECTOR/RECORDI 40.00 X X 28642 91658 15639 MARY LU LAMPTON TREASURER 4.00 X 0 0 0 DR AC ALVAREZ DIRECTOR 1.00 X 0 0 0 DANIEL P AMOS DIRECTOR 1.00 X 0 0 0 KATHELEN V AMOS DIRECTOR 1.00 X 0 0 0 SUE ANNE BAKER DIRECTOR 1.00 X 0 0 0 KAY BRODA DIRECTOR 1.00 X 0 0 0 J ROBERT ELLIOTT JR DIRECTOR 1.00 X 0 0 0 GAIL B GREENBLATT DIRECTOR 1.00 X 0 0 0 JOANNE GRISTINA DIRECTOR 1.00 X 0 0 0 JAMES HALL DIRECTOR 1.00 X 0 0 0 CHARLOTTE HARE DIRECTOR 1.00 X 0 0 0 ROBERT G HECHT DIRECTOR 1.00 X 0 0 0 CHRIS HENSON DIRECTOR 1.00 X 0 0 0 HELEN J HOBBS DIRECTOR 1.00 X 0 0 0 DORI JONES DIRECTOR 1.00 X 0 0 0 THORNTON F JORDAN DIRECTOR 1.00 X 0 0 0 WILLIAM P KENDALL DIRECTOR 1.00 X 0 0 0 DAVID LEMIEUX DIRECTOR 1.00 X 0 0 0 SALLIE MARTIN DIRECTOR 1.00 X 0 0 0 CAROLYNN OBLETON VICE PRESIDENT 4.00 X X 0 0 0 ELIZABETH C OGIE DIRECTOR 1.00 X 0 0 0 GARRY POUND DIRECTOR 1.00 X 0 0 0 OTIS SCARBOROUGH DIRECTOR 1.00 X 0 0 0 WILLETTE SHALISHALI DIRECTOR 1.00 X 0 0 0 STEVE SHARP DIRECTOR 1.00 X 0 0 0 MELANIE SLATON DIRECTOR 1.00 X 0 0 0 OTIS E TILLMAN DIRECTOR 1.00 X 0 0 0 WILLIAM B TURNER III DIRECTOR 1.00 X 0 0 0 REBECCA K YARBROUGH DIRECTOR 1.00 X 0 0 0 KIMBERLY BECK DEPUTY DIRECTOR, OPERATION 40.00 X 99530 0 6242 128172 91658 21881 0 0 0 0 0 235215 34715 944109 333804 66841 1547843 PROGRAM SERVICE FEES 711300 14378 14378 YOUNG ART PATRON REVENUE 711300 915 915 15293 522809 522809 34011 0 34011 34011 34011 9653173 358 9050035 0 603138 358 603496 603496 172322 34715 108997 63325 63325 25177 15227 9950 9950 OTHER INCOME 711300 1328 1328 1328 2798055 60582 0 1189630 219830 72818 125286 21726 986450 597098 211199 178153 73410 44435 15717 13258 153649 93004 32896 27749 95478 57793 20442 17243 7612 7612 10700 10700 61560 37262 13180 11118 383145 364103 10958 8084 28374 28374 49084 46644 1404 1036 29235 27782 836 617 TRUST ACCOUNT FEES 170478 170478 EXHIBITION EXPENSE 129901 129901 OTHER PROGRAM SERVICES 73405 73405 PUBLIC RELATIONS 45240 45240 36150 4663 31487 2553701 1548908 694322 310471 228251 230172 1114274 492504 2580 25000 7285 54288 53383 12000 12593 1395045 913142 513283 481903 27821113 27221098 290809 189642 30043883 28706295 446831 47835 446831 47835 X 7318580 7495723 4519074 4172038 17759398 16990699 29597052 28658460 30043883 28706295 X 244354 -1184419 1473 X X 0 1 X 1 0 X 2932478 3972153 1522015 2108530 1564248 12099424 2932478 3972153 1522015 2108530 1564248 12099424 3414499 8684925 457750 482887 482506 517258 556820 2497221 329022 368659 302177 271112 214115 1485085 16081730 0.54000 0.54440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 28980398 165762 -59903 1379894 27706363 27042778 2755176 1082378 1413529 486405 28980398 23485687 51204 4248381 742494 27042778 21364011 23588 2888618 790530 23485687 21673726 1366918 135301 981986 829948 21364011 0.23600 0.61300 0.15100 0 0 738923 352793 386130 473915 410893 63022 182207 149456 32751 481903 X 1740506 -1184419 16400 110470 -1057549 2798055 0 2798055 2679098 16400 108997 125397 2553701 0 2553701 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS FOR THE MUSEUM'S PERMANENT COLLECTION, ALTHOUGH SIGNIFICANT, ARE NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. FOR THE YEAR ENDED JUNE 30, 2016, THE ACCESSIONS FOR THE PERMANENT COLLECTION ARE COMPOSED OF THE FOLLOWING: OBJECTS ACQUIRED BY GIFT: $113,505 OBJECTS ACQUIRED BY PURCHASE: $4,663 FINANCIAL STATEMENT PRESENTATION OF CONTRIBUTED COLLECTIONS FOLLOWS THE RECOMMENDATION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 116, "ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE". UNDER SFAS NO. 116, THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS AND THEREFORE DOES NOT RECORD CONTRIBUTED COLLECTION ITEMS. PART III, LINE 4: THE COLUMBUS MUSEUM FOCUSES ON TWO PRIMARY AREAS OF COLLECTING: AMERICAN FINE AND DECORATIVE ART FROM THE PILGRIM ERA TO THE PRESENT, WHICH SPEAKS TO THE CULTURAL AND ARTISTIC DEVELOPMENT OF OUR NATION, AND THE HISTORY OF THE LOWER CHATTAHOOCHEE RIVER VALLEY, WHICH ADDRESSES THE DEVELOPMENT OF HUMAN INHABITATION OF OUR REGION FROM NATIVE PEOPLES IN THE WOODLAND ERA THROUGH PRESENT DAY. THE MUSEUM'S PERMANENT COLLECTIONS ARE THE OBJECTS THAT SUPPORT AND REFLECT OUR ACTIVITY IN THESE TWO MAJOR AREAS OF OUR MISSION AND THAT HAVE BEEN COLLECTED AND PRESERVED OVER THE PAST 63 YEARS SINCE THE MUSEUM OPENED. ALL THAT WE DO TO INTERPRET THESE OBJECTS TO THE CITIZENS OF COLUMBUS AND GEORGIA, AS WELL AS OUR SURROUNDING CITIES AND STATES, FALLS INTO OUR INTENSIVE EDUCATIONAL PROGRAMMING, INCLUDING OUR PARTNERSHIP WITH THE MUSCOGEE COUNTY SCHOOL DISTRICT. OUR COLLECTIONS ARE THE INTEGRAL TOOLS BY WHICH WE MAKE RELEVANT THESE OBJECTS TO OUR NATION'S PAST AND OUR COMMUNITY'S HISTORY. PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE MUSEUM. THE INCOME TAX RETURNS OF THE MUSEUM ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013. BASED ON THE EVALUATION OF THE MUSEUM'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,473. DIRECT FUNDRAISING EXPENSES 108,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXP 108,997. LET THERE BE ART FUNDRAISER 207037 34715 172322 21654 87343 207037 34715 172322 21654 87343 108997 63325 X X X 0 0 0 0 0 0 0 0 0 X 8 0 X 10 66841 FMV ON DATE OF DONATION X 8 0 X 11 0 1 0 0 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS PART I, LINE 32B: THE ORGANIZATION USES A BROKER TO SELL THE SECURITY CONTRIBUTIONS AT FAIR MARKET VALUE ON THE DATE OF THE GIFT. PART I, LINE 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS FOR THE MUSEUM'S PERMANENT COLLECTION, ALTHOUGH SIGNIFICANT, ARE NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. FINANCIAL STATEMENT PRESENTATION OF CONTRIBUTED COLLECTIONS FOLLOWS THE RECOMMENDATION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. UNDER SFAS NO.116, THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS AND THEREFORE DOES NOT RECORD CONTRIBUTED COLLECTION ITEMS. NONCASH ITEMS ARE LISTED BY THE NUMBER OF CONTRIBUTIONS IN EACH CATEGORY. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE 7 FAMILY RELATIONSHIPS THAT EXIST AMONG THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY A CPA EXPERIENCED IN THE NONPROFIT AREA OF TAXATION AND REPORTING, THEN FORWARDED TO THE BOARD FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990 FOR FILING, FORM 8879-EO, THE E-FILING CONSENT FORM, IS SIGNED AND DATED BY THE MUSEUM'S EXECUTIVE DIRECTOR, THEN RETURNED TO THE CPA FOR E-FILING THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE MUSEUM'S EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. DETERMINATION OF COMPENSATION IS BASED ON SEVERAL FACTORS, INCLUDING: THE PERFORMANCE REVIEW, COMPARABLE SALARIES FOR THIS POSITION, THE MUSEUM'S OPERATING BUDGET, AND THE METROPOLITAN AREA POPULATION AS REPORTED BY THE ASSOCIATION OF THE ART MUSEUM DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN PRESENT VALUE OF INVESTMENTS IN CHARITABLE TRUSTS 1,473. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE MUSEUM'S OVERSIGHT PROCESS OR SELECTION PROCESS. MUSCOGEE SCHOOL DISTRICT PO BOX 2427 COLUMBUS GA 31902 586000143 PUBLIC SCHOOL SYSTEM GA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MUSCOGEE COUNTY SCHOOL DISTRICT Q 944109 CASH RECEIVED