OAKLAND MUSEUM OF CALIFORNIA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OAKLAND MUSEUM OF CALIFORNIA (EIN 45-3138892)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-18
IRS object ID: 201640499349300329
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-18T13:31:33-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BOULEVARD SUITE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453138892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OAKLAND MUSEUM OF CALIFORNIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OAKL	BusinessNameControlTxt
Phone	5103188551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 OAK STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI FOGARTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5103188551	PhoneNum
Signature	2016-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN PANETTA	PreparerPersonNm
PTIN	P00365375	PTIN
Phone	9257902600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI FOGARTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 OAK STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,227,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MUSEUMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE ALL CALIFORNIANS TO CREATE A MORE VIBRANT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	229	TotalEmployeeCnt
Total Volunteers	428	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,293,982	PYContributionsGrantsAmt
CY Contributions Grants	$11,364,855	CYContributionsGrantsAmt
PY Program Service Revenue	$2,290,631	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,595,913	CYProgramServiceRevenueAmt
PY Investment Income	$569,939	PYInvestmentIncomeAmt
CY Investment Income	$662,318	CYInvestmentIncomeAmt
PY Other Revenue	-$155,138	PYOtherRevenueAmt
CY Other Revenue	$83,913	CYOtherRevenueAmt
PY Total Revenue	$15,999,414	PYTotalRevenueAmt
CY Total Revenue	$14,706,999	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,501,037	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,313,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$981,346	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,044,681	PYOtherExpensesAmt
CY Other Expenses	$7,621,725	CYOtherExpensesAmt
PY Total Expenses	$17,545,718	PYTotalExpensesAmt
CY Total Expenses	$15,934,883	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,546,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,227,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,526,694	TotalAssetsBOYAmt
Total Assets EOY	$34,572,486	TotalAssetsEOYAmt
Total Liabilities BOY	$1,692,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,644,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,833,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,928,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MUSEUM'S MISSION IS TO INSPIRE ALL CALIFORNIANS TO CREATE A MORE VIBRANT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. THROUGH COLLECTIONS, EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC DIALOGUE, WE INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO THINK CREATIVELY AND CRITICALLY ABOUT THE NATURAL, ARTISTIC, AND SOCIAL FORCES THAT CHARACTERIZE OUR STATE AND INFLUENCE ITS RELATIONSHIP TO THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,674,582	ExpenseAmt
Revenue	$979,013	RevenueAmt
Desc	EXHIBITIONS AND PROGRAMS: THE OAKLAND MUSEUM OF CALIFORNIA (OMCA) PRESENTED A RANGE OF EXHIBITIONS, PUBLIC PROGRAMS, AND EDUCATIONAL OFFERINGS IN FY14-15, SERVING 156,000 VISITORS ONSITE, INCLUDING APPROXIMATELY 40,000 SCHOOL CHILDREN AND EDUCATORS, AS WELL AS THOUSANDS MORE IN THE COMMUNITY. MAJOR EXHIBITIONS INCLUDED "ABOVE AND BELOW: STORIES FROM OUR CHANGING BAY," "SUPER AWESOME: ART AND GIANT ROBOT," "VINYL: THE SOUND AND CULTURE OF RECORDS, AND THE "THE TREE OF LIFE AND DEATH: DIAS DE LOS MUERTOS." MAJOR PUBLIC PROGRAMS INCLUDED THE WEEKLY "FRIDAY NIGHTS @ OMCA;" THE ANNUAL COMMUNITY CELEBRATIONS FOR SUMMER READING, DAYS OF THE DEAD, AND LUNAR NEW YEAR; AND "OMCA CONNECT," THE COMMUNITY ENGAGEMENT INITIATIVE. THE MUSEUM MEASURES ITS SUCCESS IN TERMS OF NUMBER OF VISITORS AND MEMBERS, CONTRIBUTIONS TO THE MUSEUM FIELD, CRITICAL AND MEDIA RESPONSE TO EXHIBITIONS, AND VISITOR COMMENTS AND FEEDBACK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,247,441	ExpenseAmt
Revenue	$804,236	RevenueAmt
Desc	PUBLIC INFORMATION: THE MUSEUM HAS A VERY ACTIVE PROGRAM OF PUBLIC INFORMATION THAT INCLUDES THE OMCA WEB SITE (WWW.MUSEUMCA.ORG), SOCIAL MEDIA, A MEMBERS' MAGAZINE, AND PRESS RELEASES AND MEDIA ANNOUNCEMENTS. IN 2014-2015, THE MUSEUM CONTINUED TO ENHANCE ITS WEB SITE AND SOCIAL MEDIA PRESENCE, UPDATED ITS COMMUNICATIONS STRATEGY BASED ON SUBSTANTIVE AUDIENCE RESEARCH, AND LAUNCHED A MAJOR INSTITUTIONAL MARKETING CAMPAIGN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$843,725	ExpenseAmt
Revenue	$812,664	RevenueAmt
Desc	GUILDS AND COUNCILSTHE MUSEUM IS SUPPORTED BY THREE VOLUNTEER GUILDS (ART, HISTORY AND NATURAL SCIENCES), A DOCENT CORPS OF SOME 300 ACTIVELY TOURING DOCENTS, AND THE COUNCIL ON ARCHITECTURE THAT PROVIDES MONTHLY TOURS OF THE MUSEUM'S LANDMARK BUILDING. DOCENT TOURS SERVE MORE THAN 45,000 SCHOOL CHILDREN, ADULTS AND FAMILIES ANNUALLY. ACTIVITIES BY THE THREE GUILDS INCLUDE LOCAL, NATIONAL AND INTERNATIONAL TOURS AND TRIPS RELATED TO THE MUSEUM'S MISSION AND PROVIDE SUPPORT TO THE PROGRAMS OF THE THREE COLLECTING DISCIPLINES AT THE MUSEUM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,765,748	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	165	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	229	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI FOGARTY EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5103188551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 OAK STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN VARELA THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ALBERT TORRES THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ANDREA ALFANO
TRUSTEE	5.00	Yes (X)	$0	$0	$0
CARINA WONG
TRUSTEE	5.00	Yes (X)	$0	$0	$0
CHRISTINE PAIGE
TRUSTEE	5.00	Yes (X)	$0	$0	$0
CHRISTOPHER LEE
TRUSTEE	5.00	Yes (X)	$0	$0	$0
CHRISTOPHER MCLAIN
TRUSTEE	5.00	Yes (X)	$0	$0	$0
COLIN BOYLE
TRUSTEE	5.00	Yes (X)	$0	$0	$0
DANA KING
TRUSTEE	5.00	Yes (X)	$0	$0	$0
DORINE HOLSEY STREETER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
EILEEN ASH
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
HILLIARD TERRY
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY CHEUNG THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JEFFREY T CALDER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JENNIFER WOLCH
TRUSTEE	5.00	Yes (X)	$0	$0	$0
JOSEPH HURWICH
TRUSTEE	5.00	Yes (X)	$0	$0	$0
KAREN EICHLER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
KENNETH E MAXEY II THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
LANCE A GYORFI
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARK SLATER
TRUSTEE	5.00	Yes (X)	$0	$0	$0
MARTIM DE ARANTES OLIVIERA
TRUSTEE	5.00	Yes (X)	$0	$0	$0
MIKE MOYE THRU 63015
BOARD CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
PENELOPE WONG
TRUSTEE	5.00	Yes (X)	$0	$0	$0
PETER PERVERE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
RACHELLE K SESSIONS
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD O DEATLEY THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
ROSE JELLISON THRU 63015
TRUSTEE	5.00	Yes (X)	$0	$0	$0
SILVIA FERNANDEZ
TRUSTEE	5.00	Yes (X)	$0	$0	$0
SUSAN C CHAMBERLIN
TRUSTEE	5.00	Yes (X)	$0	$0	$0
VALERIE CORVIN
TRUSTEE	5.00	Yes (X)	$0	$0	$0
VIRGINIA FURTH
TRUSTEE	5.00	Yes (X)	$0	$0	$0
YVONNE MCCREDIE
TRUSTEE	5.00	Yes (X)	$0	$0	$0
LORI FOGARTY
EXECUTIVE DIRECTOR	38.00		$235,806	$0	$21,196	Yes (X)
CHERIE NEWELL
DIRECTOR CREATIVE PRODUCTI	38.00		$104,487	$0	$18,769		Yes (X)
JOHN BURKE TERMINATED 52115
DIRECTOR COLLECTIONS + INF	38.00		$112,091	$0	$6,085		Yes (X)
LISA SASAKI
DIRECTOR AUDIENCE AND CIVI	38.00		$110,122	$0	$10,833		Yes (X)
MARGARET PICO
DIRECTOR RESOURCE AND ENTE	38.00		$127,353	$0	$15,971		Yes (X)
KELLY MCKINLEY
DIRECTOR OMCALAB	38.00		$124,912	$0	$10,999		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$814,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$83,853	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GUARDSMARK LLC
FILE 6498	LOS ANGELES	CA	90074	SECURITY	$379,603
COMDATA
PO BOX 500544	ST LOUIS	MO	63150	PURCHASE CARDS	$247,814
CONSOLIDATED SECURITY SYSTEM
510 W MACARTHUR BLVD	OAKLAND	CA	94609	SECURITY	$176,728
BRAYER ELECTRIC
15095 WICKS BLVD	SAN LEANDRO	CA	94577	ELECTRICAL CONTRACTOR	$173,949
ABM ONSITE SERVICES - WEST INC
FILE 52609	LOS ANGELES	CA	90074	JANITORIAL	$162,032

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$684,750	MembershipDuesAmt
Government Grants	$4,800,000	GovernmentGrantsAmt
All Other Contributions	$5,880,105	AllOtherContributionsAmt
Noncash Contributions	$220,753	NoncashContributionsAmt
Total Contributions	$11,364,855	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS/CONTRACT FEES	900099	$950,481	$950,481
GUILD & COUNCIL	900099	$812,664	$812,664
OTHER PROGRAM INCOME	900099	$804,236	$804,236
RIGHTS & REPRODUCTIONS	900099	$28,532	$28,532

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,595,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$662,318	TotalRevenueColumnAmt
Exclusion	$662,318	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$166,180	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$166,180	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,180	TotalRevenueColumnAmt
Exclusion	$166,180	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$438,487	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$520,754	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82,267	TotalRevenueColumnAmt
Exclusion	-$82,267	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,706,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,595,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$746,231	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,002	TotalAmt
Management And General	$257,002	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,442,852	TotalAmt
Program Services	$4,538,985	ProgramServicesAmt
Management And General	$1,307,520	ManagementAndGeneralAmt
Fundraising	$596,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$300,216	TotalAmt
Program Services	$208,846	ProgramServicesAmt
Management And General	$62,926	ManagementAndGeneralAmt
Fundraising	$28,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$745,260	TotalAmt
Program Services	$500,580	ProgramServicesAmt
Management And General	$172,966	ManagementAndGeneralAmt
Fundraising	$71,714	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$567,828	TotalAmt
Program Services	$384,728	ProgramServicesAmt
Management And General	$133,509	ManagementAndGeneralAmt
Fundraising	$49,591	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,168,424	TotalAmt
Program Services	$1,121,357	ProgramServicesAmt
Management And General	$1,968,861	ManagementAndGeneralAmt
Fundraising	$78,206	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$533,991	TotalAmt
Program Services	$532,587	ProgramServicesAmt
Management And General	$1,404	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,419	TotalAmt
Program Services	$38,464	ProgramServicesAmt
Management And General	-$29,060	ManagementAndGeneralAmt
Fundraising	$14,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$299,187	TotalAmt
Program Services	$98,965	ProgramServicesAmt
Management And General	$200,222	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$658,045	TotalAmt
Management And General	$658,045	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$900,893	TotalAmt
Program Services	$883,267	ProgramServicesAmt
Management And General	$13,612	ManagementAndGeneralAmt
Fundraising	$4,014	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,826	TotalAmt
Program Services	$172,704	ProgramServicesAmt
Management And General	$61,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,642	TotalAmt
Program Services	$140,000	ProgramServicesAmt
Management And General	$92,642	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITION EXPENSES	$676,888	$696,931	-$20,043
HOSPITALITY & CATERING	$190,457	$130,065	$13,035	$47,357
PRINTING & PUBLICATIONS	$182,551	$139,086	$19,906	$23,559
TAXES AND LICENSES	$150,868		$150,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,534	TotalAmt
Program Services	$179,183	ProgramServicesAmt
Management And General	$93,252	ManagementAndGeneralAmt
Fundraising	$68,099	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,934,883	TotalAmt
Program Services	$9,765,748	ProgramServicesAmt
Management And General	$5,187,789	ManagementAndGeneralAmt
Fundraising	$981,346	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,649	BOYAmt
EOY	$6,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,790,478	BOYAmt
EOY	$1,810,051	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,676,150	BOYAmt
EOY	$1,184,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$456,419	BOYAmt
EOY	$317,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$120,818	BOYAmt
EOY	$106,253	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$548,108	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,083,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,687,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,499,908	BOYAmt
EOY	$1,396,039	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,766,872	BOYAmt
EOY	$28,096,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,661,292	BOYAmt
EOY	$1,655,595	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,526,694	BOYAmt
EOY	$34,572,486	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,692,737	BOYAmt
EOY	$1,644,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,692,737	BOYAmt
EOY	$1,644,093	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,938,501	BOYAmt
EOY	$9,685,204	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,839,105	BOYAmt
EOY	$15,042,554	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,056,351	BOYAmt
EOY	$8,200,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,833,957	BOYAmt
EOY	$32,928,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,526,694	BOYAmt
EOY	$34,572,486	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,227,884	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$677,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,023,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,293,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,364,855	CurrentTaxYearAmt
Total	$37,682,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,023,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,293,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,364,855	CurrentTaxYearAmt
Total	$37,682,463	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,908,769	SubstantialContributorsTotAmt
Public Support Total170	$32,773,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$856,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$660,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828,498	CurrentTaxYearAmt
Total	$2,345,415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,027,878	TotalSupportAmt
Gross Receipts Rltd Activities	$8,348,038	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$30,000	OtherActivitiesAmt
Total Lobbying Expenditures	$30,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	OMCA USES A PUBLIC AFFAIRS COMPANY THAT SPECIALIZES IN SECURING PUBLIC SECTOR FUNDING FOR LEGACY PROJECTS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,263,969	BeginningYearBalanceAmt
Contributions	$1,869,215	ContributionsAmt
Investment Earnings Or Losses	-$11,904	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,256	OtherExpendituresAmt
End Year Balance	$17,780,024	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,870,606	BeginningYearBalanceAmt
Contributions	$884,218	ContributionsAmt
Investment Earnings Or Losses	$3,087,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,578,534	OtherExpendituresAmt
End Year Balance	$17,263,969	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,710,227	BeginningYearBalanceAmt
Contributions	$139,243	ContributionsAmt
Investment Earnings Or Losses	$1,762,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$741,654	OtherExpendituresAmt
End Year Balance	$14,870,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,970,039	OtherCostOrOtherBasisAmt
Depreciation	$1,056,764	DepreciationAmt
Book Value	$913,275	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,033,650	OtherCostOrOtherBasisAmt
Depreciation	$550,886	DepreciationAmt
Book Value	$482,764	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,709	OtherCostOrOtherBasisAmt
Depreciation	$79,709	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,396,039	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,493,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$677,680	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$464,257	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$213,423	RevenueNotReportedAmt
Revenue Subtotal	$14,706,999	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,706,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,399,140	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$464,257	DonatedServicesUseFcltsAmt
Expenses Not Reported	$464,257	ExpensesNotReportedAmt
Expenses Subtotal	$15,934,883	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,934,883	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE MUSEUM'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL FUNDS PRIMARILY ESTABLISHED FOR THE SUPPORT OF EXHIBITIONS, PROGRAMS, AND ACQUISITIONS.

PART X, LINE 2:

OMCA HAS OBTAINED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD THAT THEY QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, THE PRIMARY OPERATIONS OF OMCA ARE CURRENTLY CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. OMCA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. OMCA FILES U.S. FEDERAL, AND U.S. STATE RETURNS. FOR U.S. STATE RETURNS, OMCA IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FOR U.S. FEDERAL RETURNS, OMCA IS GENERALLY NO LONGER TO TAX EXAMINATION FOR YEARS PRIOR TO 2011.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LORI FOGARTY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$234,915	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$891	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,696	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$257,002	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$220,753	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE MUSEUM, UPON OCCASION, USES AUCTION HOUSES TO SELL NONCASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CFO, THE CONTROLLER, AND KEY MEMBERS OF THE FINANCE COMMITTEE. AFTER IT IS FILED, ANY BOARD MEMBER WHO WISHES TO RECEIVE A COPY IS GIVEN ONE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES OF THE OAKLAND MUSEUM OF CALIFORNIA ("BOARD") IS RESPONSIBLE FOR ENSURING THAT TRUSTEES AND ALL EMPLOYEES AND VOLUNTEERS COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD WILL MONITOR COMPLIANCE AND IS THE BODY THAT WILL BE ACCOUNTABLE FOR SUCH COMPLIANCE. REQUESTS FOR GUIDANCE, INTERPRETATION, AND OPINIONS SHOULD BE DIRECTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. VIOLATIONS SHOULD BE REPORTED TO THE AUDIT COMMITTEE, WHICH MAY, IN APPROPRIATE CASES, HOLD HEARINGS AND SUBMIT ITS RECOMMENDATIONS TO THE CHAIR OF THE BOARD. VIOLATIONS THAT MAY INVOLVE THE EXECUTIVE DIRECTOR OR ANY TRUSTEE SHALL BE SUBMITTED TO THE AUDIT COMMITTEE. THE DECISION OF THE AUDIT COMMITTEE SHALL BE SUBJECT TO APPEAL TO THE FULL MUSEUM BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES DOES A COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING COMPARABLE DATA. THIS PROCESS TOOK PLACE IN JULY 2011.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THEY ARE REQUESTED.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 209,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,102. CONSULTANTS: PROGRAM SERVICE EXPENSES 912,255. MANAGEMENT AND GENERAL EXPENSES 1,968,861. FUNDRAISING EXPENSES 78,206. TOTAL EXPENSES 2,959,322.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS ENTITY'S PRIOR YEAR