2016-05-11T14:45:04-05:00 2015-06-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2014-07-01 314379447 COLUMBUS MUSEUM OF ART COLU 6142216801 480 EAST BROAD STREET COLUMBUS OH 43215 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 6142216801 2016-05-10 TJ CONGER CPA P00068140 6142242164 2016-05-10 2014 2016-08-17 19:52:53Z NANNETTE V MACIEJUNES 480 EAST BROAD STREET COLUMBUS OH 43215 21914229 0 X WWW.COLUMBUSMUSEUM.ORG X 1878 OH SEE SCHEDULE O 32 32 229 1400 0 0 4015457 18787001 217779 316323 -350115 892 187089 498695 4070210 19602911 0 0 0 0 2214861 4584847 0 0 875389 2342480 4494285 4557341 9079132 -487131 10523779 136494919 168466457 9787925 31235485 126706994 137230972 X THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. 0 0 3022438 244062 EXHIBITIONS / COLLECTIONS: THE COLUMBUS MUSEUM OF ART (CMA) HAS SERVED AS A VIBRANT CENTERPIECE OF THE COLUMBUS COMMUNITY FOR MORE THAN 135 YEARS. CMA HOUSES NEARLY 16,000 WORKS OF ART INCLUDING AN EXTENSIVE COLLECTION OF INTERNATIONALLY RECOGNIZED AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL STRENGTHS OF THE COLLECTION INCLUDE AMERICAN FOLK, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA IS ACTIVELY ENGAGED IN COLLECTING TO GROW AND REFINE THE COLLECTION TO ENHANCE QUALITY AND TO REFLECT THE DIVERSITY OF ITS COMMUNITY. CMA IS AN ACTIVE LENDER, SHARING WORKS FROM OUR COLLECTION WITH NATIONAL AND INTERNATIONAL INSTITUTIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THIS INCLUDES 101 WORKS TO 11 INTERNATIONAL AND NATIONAL EXHIBITIONS. 2228622 72261 PROGRAMS / LEARNING: CMA IS COMMITTED TO BEING A 21ST CENTURY MUSEUM - ONE WE DEFINE AS "TRANSFORMATIVE, ACTIVE, PARTICIPATORY, AND IMPACTING THE HEALTH AND GROWTH OF THE COMMUNITY." CREATIVITY IS THE DESIGNATED DRIVER FOR THIS CHANGE AS CMA'S PERMANENT COLLECTION GALLERIES HOUSE SOME OF THE BEST PRACTICES OF CREATIVITY. THE CENTER FOR CREATIVITY-A SPACE, A PHILOSOPHY AND A PROGRAM INITIATIVE-CHAMPIONS NEW AND DIFFERENT WAYS OF THINKING AND DOING. IT CELEBRATES THE PROCESS AND RESULTS OF CREATIVITY AND PROVIDES OPPORTUNITIES FOR PEOPLE TO DISCOVER THE VALUE OF CREATIVITY IN THEIR OWN LIVES. THROUGH CAPTIVATING SPACES AND ENGAGING EXPERIENCES, WE INVITE PEOPLE OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT NURTURE CRITICAL AND CREATIVE THINKING AND DOING; OBSERVING, QUESTIONING, EXPERIMENTING, ANALYZING, REFLECTING, AND PLAYING. OUR GOAL IS TO PREPARE TODAY'S GENERATIONS TO THINK AND LEAD AS THE FUTURE REQUIRES. 1823418 COMMUNITY OUTREACH: THE MUSEUM HAS REIMAGINED ITS SCHOOL PARTNERSHIP PROGRAMS TO FOSTER AND ENCOURAGE CREATIVE AND CRITICAL THINKING SKILLS FOR K-12 STUDENTS AND TEACHERS. BY PRACTICING CMA'S OWN O.D.I.P. STRATEGY (OBSERVE, DESCRIBE, INTERPRET, AND PROVE), STUDENTS PRACTICE HIGHER LEVEL THINKING THROUGH ANALYSIS, INTERPRETATION, AND EVALUATION; AND GIVE VOICE TO MULTIPLE PERSPECTIVES AND INTERPRETATIONS TO DEEPER LEARNING AND SUSTAIN A CULTURE OF RISK-TAKING. CMA SUPPORTS THE NEEDS OF CENTRAL OHIO EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING AND INNOVATION, AS WELL. PROGRAMS FOR DIVERSE AUDIENCES INCLUDE SPARKING IMAGINATION, A TOUR EXPERIENCE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS, AND ART OF ANALYSIS, A PROGRAM FOR ALL 2ND YEAR MEDICAL STUDENTS AT THE OHIO STATE UNIVERSITY. 7074478 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 34 0 1 229 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X KIMBERLY AUFDENCAMP 6142216801 480 E BROAD STREET COLUMBUS OH 432153886 MICHAEL A PETRECCA TRUSTEE/BOARD PRESIDENT 3.00 X X 0 0 0 JOY GONSIOROWSKI TRUSTEE/VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL MARTZ TRUSTEE/VICE PRESIDENT 3.00 X X 0 0 0 LOANN W CRANE TRUSTEE/SECRETARY 3.00 X X 0 0 0 STEVE ENGLISH TRUSTEE/TREASURER 3.00 X X 0 0 0 JAY VORYS TRUSTEE/PAST PRESIDENT 3.00 X X 0 0 0 BLAIR ADAMS TRUSTEE 1.00 X 0 0 0 RUSS AUSTIN TRUSTEE 1.00 X 0 0 0 LISA BARTON TRUSTEE 1.00 X 0 0 0 JOHN BEVILACQUA TRUSTEE 1.00 X 0 0 0 GREG COMFORT TRUSTEE 1.00 X 0 0 0 ELIZABETH CRANE TRUSTEE 1.00 X 0 0 0 JEFFREY W EDWARDS TRUSTEE 1.00 X 0 0 0 MARY FINN TRUSTEE 1.00 X 0 0 0 JULES GAREL TRUSTEE 1.00 X 0 0 0 SYLVIA GOLDBERG TRUSTEE 1.00 X 0 0 0 ANN S HOAGLIN TRUSTEE 1.00 X 0 0 0 GALE V KING TRUSTEE 1.00 X 0 0 0 WAYNE P LAWSON TRUSTEE 1.00 X 0 0 0 PATRICIA MORRISON TRUSTEE 1.00 X 0 0 0 FLORADELLE PFAHL TRUSTEE 1.00 X 0 0 0 DOUG PREISSE TRUSTEE 1.00 X 0 0 0 PETER SCANTLAND TRUSTEE 1.00 X 0 0 0 DAVID R SCHOOLER TRUSTEE 1.00 X 0 0 0 BARBARA SIEMER TRUSTEE 1.00 X 0 0 0 GEORGE A SKESTOS TRUSTEE 1.00 X 0 0 0 PEGGY M WALTER TRUSTEE 1.00 X 0 0 0 ARLENE WEISS TRUSTEE 1.00 X 0 0 0 LISA YOUNG TRUSTEE 1.00 X 0 0 0 JACK BEELER TRUSTEE 1.00 X 0 0 0 HOWELL MCCULLOUGH TRUSTEE 1.00 X 0 0 0 BERNIE OSTROWSKI TRUSTEE 1.00 X 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 50.00 X 272200 0 25918 SARAH ROGERS EXECUTIVE DEPUTY DIRECTOR 35.00 X 140100 0 8645 ROD BOUC EXECUTIVE DEPUTY DIRECTOR 35.00 X 130000 0 4897 KIM AUFDENCAMP DIRECTOR OF FINANCE 35.00 X 103809 0 9656 646109 0 49116 4 0 1 0 0 254679 3414670 15117652 2270943 18787001 ADMISSIONS 900099 157991 157991 REPROD, PHOTO, RESEARCH 900099 86072 86072 EDUCATION PROGRAMS 900099 72260 72260 316323 12370 12370 38 38 357181 0 357181 357181 357181 1348572 79055 1353009 86096 -4437 -7041 -11478 -11478 317359 254679 196228 121131 121131 620849 675985 -55136 -55136 BWC REFUND 900099 69590 69590 MISCELLANEOUS 900099 5891 5891 75481 19602911 316323 0 499587 279052 187264 13950 77838 3652142 2903000 345570 403572 359513 293568 21789 44156 294140 241150 17330 35660 48000 48000 284267 195312 18882 70073 136345 83855 6193 46297 521693 376785 90291 54617 84963 61518 14741 8704 340760 253394 87366 287743 26172 249492 12079 967702 764485 203217 155935 132521 1559 21855 PROGRAMMING 731257 731257 EXHIBITIONS 502507 502507 AUXILIARY 101579 101579 GENERAL 60860 40215 8966 11679 270674 179896 49919 40859 9079132 7074478 1129265 875389 6498 6500 2320734 3772395 5476383 8697732 45784 29435 431567 348746 319800 540675 68749433 15097692 27327574 53651741 14940081 13124236 85626498 88294997 136494919 168466457 840655 4719733 24110 14411 8274245 24747049 548853 1636192 100062 118100 9787925 31235485 X 28942480 33406640 465738 4757341 97298776 99066991 126706994 137230972 136494919 168466457 10523779 199 0 X X 0 0 0 X 8750009 9794594 10893161 4015457 18786999 52240220 8750009 9794594 10893161 4015457 18786999 52240220 3651587 48588633 447875 534777 566106 181012 369589 2099359 96414 75481 171895 54511474 5868279 0.89130 0.85870 X FORM 990, SCHEDULE A, PART II, SECTION C: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A DECEMBER 31 YEAR-END TO A JUNE 30 FISCAL YEAR-END. THIS RETURN IS FOR THE PERIOD JULY 1, 2014 THROUGH JUNE 30, 2015. THE AUDIT COVERS THE 18 MONTH PERIOD OF JANUARY 1, 2014 THROUGH JUNE 30, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES FOR CAPITAL, INFRASTRUCTURE AND OPERATING DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART'S EXPANSION/RENOVATION PROJECT. 567517 87764002 X X X X 1 16110659 301978 488545 2366421 14534761 15592479 223706 470609 176135 16110659 13460556 364997 2205781 438855 15592479 12274808 434758 1201583 450593 13460556 12740651 243534 -262743 446634 12274808 0.00880 0.75710 0.23410 1 0 281463 281463 22240293 9447157 12793136 4644261 3981176 663085 41583416 1669359 39914057 53651741 DEPOSITS 347848 COLLECTION 87764002 CASH SURRENDER VALUE OF LIFE INSURANCE 183147 88294997 OTHER LIABILITIES - GIFT ANNUITY PAYMENTS 118100 118100 X PART III, LINE 4: THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES NEARLY 16,000 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION. PART V, LINE 4: THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. PART VI, LINE 1E OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($1,763,734 COST, $944,781 ACCCUM. DEPN), FURNITURE & FIXTURES ($992,546 COST, $719,578 ACCUM. DEPN), AND GOODWILL ($5,000 COST, $5,000 ACCUM. DEPN), CONSTRUCTION IN PROGRESS, ($38,822,136 COST, $0 ACCUM. DEPN). ART BALL/ART FUSION 313036 237500 75536 39827 3000 24566 DESIGNER SHOW HOUSE 216854 17179 199675 32857 13448 68969 1 42148 42148 13561 572038 254679 317359 32857 66836 3000 93535 196228 121131 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 250000 0 15000 0 7200 0 23000 0 2918 0 298118 0 0 0 PART I, LINE 1A THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. PART I, LINE 4B NANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $23,000 FOR HER NONQUALIFIED COMPENSATION AGREEMENT WITH THE COLUMBUS MUSEUM OF ART. X 46 917934 APPRAISAL BY OUTSIDE EN X 23 1353009 FMV ON DATE OF GIFT 0 1 0 FORM 990, PART I, LINE 1 CMA'S MISSION IS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." MOST SIGNIFICANT ACTIVITIES INCLUDE CONTINUING CONSTRUCTION ON THE NEW MARGARET M. WALTER WING, SCHEDULED TO OPEN IN OCTOBER 2015. THE NEW WING ADDS MORE THAN 50,000 SQ. FT. OF LIVELIER, MORE EXPERIENCE SPACES TO HIGHLIGHT THE COLLECTIONS WHILE CREATING NEW OPPORTUNITIES FOR INSPIRATION, EXPLORATION, AND SHARE MEMORIES. EXHIBITIONS INCLUDED #MOBILEPHOTONOW, A SHOWCASE OF PHOTOGRAPHS SUBMITTED BY OVER 5,000 INSTAGRAM USERS FROM AROUND THE WORLD; THE CMA-PRODUCED IN ___ WE TRUST: ART AND MONEY, WHICH ADDRESSED THE COMPLEX NATURE OF MONEY AND ITS RELATIONSHIP TO ART; AND FABRIC OF SURVIVAL: THE ART OF ESTHER NISENTHAL KRINITZ, NEEDLEWORK PICTURES BY A HOLOCAUST SURVIVOR, ON VIEW DURING THE DAY OF REMEMBRANCE. AVERAGE ATTENDANCE IS NEARLY 200,000 ON-SITE WITH MORE THAN 340,000 VIRTUAL VISITORS. FORM 990, PART 1, LINE 5: DURING THIS FISCAL YEAR, CMA HAD MORE THAN 1,400 VOLUNTEERS WHO CONTRIBUTED NEARLY 30,000 HOURS OF TIME, REPRESENTING THE FIFTH LARGEST MUSEUM-BASED VOLUNTEER GROUP IN THE NATION. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS AND FUNDRAISERS, AND CONDUCT TOURS TO NEARLY 25,000 VISITORS AND SCHOOL CHILDREN. CMA IS LED BY A 32-MEMBER VOLUNTEER BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 JOHN BEVILACQUA HAS A BUSINESS RELATIONSHIP WITH NANNETTE MACIEJUNES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT THE AUDIT COVERED THE 18 MONTH PERIOD FROM JANUARY 1, 2014 THROUGH JUNE 30, 2015. THE SAME OVERSIGHT PROCESS USED IN PRIOR YEARS WILL BE USED THIS YEAR.