2016-05-13T12:55:00-05:00 2015-06-30 330310569 Haskell & White LLP 300 Spectrum Center Drive Ste 300 Irvine CA 92618 990 2014-07-01 330717157 Laguna Art Museum LAGU 9494948971 307 Cliff Drive Laguna Beach CA 92651 Malcolm Warner Executive Director 9494948971 2016-05-12 1 Rick Smetanka P01677376 9494506200 2014 2016-08-17 19:52:53Z Malcolm Warner 307 Cliff Drive Laguna Beach CA 92651 2533728 0 X www.lagunaartmuseum.org X 1996 CA To promote the understanding of the role of art & artists in american culture through collection, exhibition, research and instruction. 25 25 36 200 0 0 1359488 1399640 69560 87318 36069 79267 392231 239388 1857348 1805613 0 0 0 0 1224351 1066781 0 0 221432 776169 742986 2000520 1809767 -143172 -4154 3539087 3493998 263444 303697 3275643 3190301 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. 0 0 1088483 178976 Museum attendance was 23,065 for its programs during the year. The museum produced 12 monthly e-mail newsletters and numerous e-mail blasts. Exhibitions included Phil Dyke: The Wave and Malibu Set Series 1968-1981, Marcia Hafif: From the Inventory, Robert Henri's California: Realism, Race and Region 1914-1925, California Printmakers, 1950-2000, Elizabeth Turk: Sentient Forms, Lita Albuquerque: Particle Horizon, Rex Brandt: In Praise of Sunshine, John Altoon: Drawings and Prints, and Nature Inspired Works from the Permanent Collection. 1088483 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 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 31 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 Bob Hayes Board Member 1.00 X 0 0 0 Bob Whalen Board Member 1.00 X 0 0 0 Curt Biddulph Board Member 1.00 X 0 0 0 Emil Monda Board Treasurer 1.00 X X 0 0 0 Jane Hanauer Secretary 1.00 X X 0 0 0 Janice Johnson Board Member 1.00 X 0 0 0 Kenneth M Kaplan Board Member 1.00 X 0 0 0 Lita Albuquerque Board Member 1.00 X 0 0 0 Liz Kramer Board Member 1.00 X 0 0 0 Louis M Rohl Board Member 1.00 X 0 0 0 Robert C Braun Board Member 1.00 X 0 0 0 Robert F Chapman Board Member 1.00 X 0 0 0 Robert Hayden III Board Chair 1.00 X X 0 0 0 Sara Forbes Heeschen Board Member 1.00 X 0 0 0 Sheldon Milner Harte Board Member 1.00 X 0 0 0 Ted W Baxter Board Member 1.00 X 0 0 0 Thomas B Stiles Vice-Chair 1.00 X X 0 0 0 Tony DeLap Board Member 1.00 X 0 0 0 Malcolm Warner Executive Director 40.00 X X 211150 0 8446 Edward Bayuk 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 Pamela Banks Board Member 1.00 X 0 0 0 Jasmine Shodja Board Member 1.00 X 0 0 0 Betsy Jenkins Board Member 1.00 X 0 0 0 Rich Immesberger Board Member 1.00 X 0 0 0 Susan Gordinier Board Member 1.00 X 0 0 0 Marnie Wall Board Member 1.00 X 0 0 0 211150 0 8446 1 0 1 0 0 316953 98694 203106 780887 1399640 Admissions 713990 87318 87318 87318 26715 26715 27420 13226 14194 14194 14194 409688 357136 52552 52552 52552 472215 98694 324485 147730 147730 86011 33268 52743 52743 Miscellaneous 900099 24721 24721 24721 1805613 178976 0 226997 211151 147805 31673 31673 675560 435759 147547 92254 30388 19999 6142 4247 78826 50962 17109 10755 70856 45197 16093 9566 13530 13530 11156 11156 173077 131902 36679 4496 27808 17311 9817 680 55699 30327 8663 16709 22544 1037 21507 125567 59805 65688 74 20881 13544 4814 2523 5501 4039 288 1174 7920 7920 82576 70036 12540 46862 35994 8631 2237 Printing and postage 99231 82460 11413 5358 Equip. rental & maint. 36968 7246 24258 5464 Membership dues 13666 6133 7358 175 1809767 1088483 499852 221432 65605 112060 48144 51663 50254 50725 4060 18669 6024 7233 17457 57613 3413438 1306990 2171024 2106448 1176519 1089587 3539087 3493998 224827 266782 18087 900 20530 19461 0 16554 263444 303697 X 1747488 1655637 453818 460327 1074337 1074337 3275643 3190301 3539087 3493998 X -4154 -72731 -8457 X 0 1 X 0 0 X 882663 823535 1044131 1359488 1399640 5509457 882663 823535 1044131 1359488 1399640 5509457 320805 5188652 31539 28705 28885 36069 79267 204465 900 3290 4190 103607 97229 71405 36598 24721 333560 6051672 2889758 0.85740 0.80640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1274045 7004 139799 1141250 1203486 138059 67500 1274045 1139699 75000 11213 1203486 1349634 -7955 201980 1139699 1220443 160429 31238 1349634 0.94100 0.05900 0 0 780000 780000 1713000 659796 1053204 423883 295406 128477 400105 255338 144767 96450 96450 0 2106448 Capital Lease Obligations 16554 16554 X 1746108 -72731 -72731 1818839 -13226 -13226 1805613 1822993 13226 13226 1809767 0 1809767 Part X, Line 2: Management does not believe the Museum has any potential uncertain tax positions. Part XI, Line 4b - Other Adjustments: Rental expenses Part XII, Line 2d - Other Adjustments: Rental expenses 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 $24,618 during the year ended June 30, 2015, and the Museum purchased accessioned items totaling $33,075 during the year ended June 30, 2015. Part III, line 4: The Museum is a nonprofit California corporation incorporated in July 22, 1996. As an American art museum with a speical 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. Art Auction 297990 21525 276465 1685 136446 Palette to Palate 243919 71069 172850 1525 128068 2 29000 6100 22900 1077 55684 570909 98694 472215 4287 320198 324485 147730 X X 0 0 0 0 0 0 0 0 0 Malcolm Warner Executive Director 211150 0 0 0 0 0 8446 0 0 0 219596 0 0 0 Form 990, Part VI, Section B, line 11 The Organization provided 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 19 The Organization's governing documents, conflict of interest policy & financial statements are available to the public upon request. Form 990, Part XI, line 9: Collection items purchased -33,075. Collection items sold 24,618.