MUSEUM ASSOCIATES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MUSEUM ASSOCIATES (EIN 95-2264067)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201501359349309505
Schema version: 2013v4.0
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T18:18:26-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952264067	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	3238576142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN ROWLAND	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3238576142	PhoneNum
Signature	2015-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2015-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY MUSEUM OF ART (LACMA)	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	ANN ROWLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$115,371,205	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LACMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	541	TotalEmployeeCnt
Total Volunteers	706	TotalVolunteersCnt
Total Gross UBI	$421,711	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$313,769	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,375,861	PYContributionsGrantsAmt
CY Contributions Grants	$70,676,397	CYContributionsGrantsAmt
PY Program Service Revenue	$34,447,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,806,440	CYProgramServiceRevenueAmt
PY Investment Income	$1,517,133	PYInvestmentIncomeAmt
CY Investment Income	$1,485,480	CYInvestmentIncomeAmt
PY Other Revenue	$3,389,657	PYOtherRevenueAmt
CY Other Revenue	$5,637,098	CYOtherRevenueAmt
PY Total Revenue	$81,730,441	PYTotalRevenueAmt
CY Total Revenue	$111,605,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$382,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$348,775	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,658,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,304,907	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,495,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,190,021	PYOtherExpensesAmt
CY Other Expenses	$74,813,758	CYOtherExpensesAmt
PY Total Expenses	$105,231,005	PYTotalExpensesAmt
CY Total Expenses	$107,472,440	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,500,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,132,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$679,823,372	TotalAssetsBOYAmt
Total Assets EOY	$724,412,082	TotalAssetsEOYAmt
Total Liabilities BOY	$438,007,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$453,558,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$241,816,089	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$270,853,469	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,625,772	ExpenseAmt
Grant	$348,775	GrantAmt
Revenue	$1,161,840	RevenueAmt
Desc	EXHIBITION, CURATORIAL, CONSERVATION & ART PROGRAMSLACMA PRESENTED 14 SPECIAL EXHIBITIONS AND 24 DEPARTMENTAL ROTATIONS IN FISCAL 20132014, FEATURING ARTWORKS FROM ITS OWN COLLECTION AND FROM LENDERS AROUND THE WORLD. PUBLIC PROGRAMS, FILMS, AND CONCERTS ARE DEVELOPED IN COORDINATION WITH SPECIAL EXHIBITIONS. MANY WORKS FROM THE MUSEUM'S COLLECTION OF OVER 120,000 OBJECTS ARE TREATED BY CONSERVATORS, WHILE THE MUSEUM'S RESEARCH LIBRARY AND SCHOLARLY PUBLICATIONS PROVIDE REFERENCE SUPPORT TO MUSEUM STAFF AND OUTSIDE SCHOLARS. ALL OF THESE ACTIVITIES SERVE TO MEET THE GOALS OF CONSERVATION, EXHIBITION AND INTERPRETATION OF THE ART INTO MEANINGFUL AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,598,630	ExpenseAmt
Desc	FACILITY ENHANCEMENTFINANCING AND DEPRECIATION EXPENSE REPRESENT AMORTIZATION OF THE CAPITALIZED COSTS OF CONSTRUCTING THE MUSEUM'S PHYSICAL FACILITIES, AN ACTIVITY THAT IS ONE OF THE CORE REASONS MUSEUM ASSOCIATES WAS FOUNDED. THIS CATEGORY OF EXPENSE ALSO REFLECTS SOME ON-GOING ACTIVITY FOR PROJECTS THAT WERE NOT CAPITALIZED, SUCH AS ARCHITECTURAL PLANNING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,305,883	ExpenseAmt
Revenue	$403,381	RevenueAmt
Desc	PUBLIC SERVICES & ENGAGEMENTIT IS A MUSEUM GOAL TO CONTINUOUSLY EXPAND AND SERVE AUDIENCES OF ALL AGES, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS BY CREATING WELCOMING ENVIRONMENTS AND PROGRAMS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF MEANS, INCLUDING THE MUSEUM MAGAZINE, SPECIAL EVENTS, PROMOTIONAL CAMPAIGNS, CAMPUS WAY-FINDING MEDIA, AND ON-SITE STAFF PROVIDING SERVICE TO THE PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,718,045	ExpenseAmt
Revenue	$33,430,574	RevenueAmt
Desc	THE MUSEUM COLLECTS WORKS OF ART IN ALL MEDIA, FROM EVERY HISTORICAL PERIOD, AND FROM EVERY CORNER OF THE GLOBE TO ENHANCE ITS PERMANENT COLLECTION. EXPENSES REFLECT FUNDS PAID BY THE MUSEUM FOR THE ACQUISITION OF ART WORKS, BUT DO NOT REFLECT THE VALUE OF IN-KIND GIFTS OF ART. THE MUSEUM ALSO WORKS TO EXTEND THE MUSEUM EXPERIENCE IN THE FULLEST POSSIBLE WAY TO THE WIDEST POSSIBLE AUDIENCE. TO ACHIEVE THIS GOAL, IT OFFERS MANY EDUCATIONAL OUTREACH PROGRAMS IN LOCAL SCHOOLS AND ON-SITE FOR CHILDREN AND TEENS AS WELL AS CLASSES AND OTHER PROGRAMS AND INTERPRETIVE MATERIALS FOR COLLEGE STUDENTS AND ADULTS. IT ALSO PROVIDES IMAGES, INFORMATION, AND OTHER WAYS TO ACCESS ITS COLLECTIONS AND PROGRAMS THROUGH THE WEB AND MANY OTHER DIGITAL MEDIA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,718,045	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$33,430,574	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$92,248,330	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	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	307	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	541	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	54	GoverningBodyVotingMembersCnt
Independent Voting Member	53	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	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN ROWLAND CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3238576142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BRANDON-GORDON
CO-CHAIR OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
TERRY SEMEL
CO-CHAIR OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H AHMANSON
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
WILLOW BAY
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT KOTICK
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
LYNDA RESNICK
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
TONY RESSLER
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
WALLIS ANNENBERG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARK ATTANASIO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
COLLEEN BELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR REBECKA BELLDEGRUN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICOLAS BERGGRUEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID C BOHNETT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUZANNE DEAL BOOTH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRIGITTE BREN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EVA CHOW
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANN COLGIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANET CROWN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KELVIN DAVIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KELLY DAY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOSHUA S FRIEDMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GABRIELA GARZA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TOM GORES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRIAN GRAZER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRAD GREY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GHADA IRANI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
VICTORIA JACKSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUZANNE KAYNE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LYN DAVIS LEAR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRYAN LOURD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL LYNTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROBERT F MAGUIRE III
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JAMIE MCCOURT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICHARD MERKIN MD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HEATHER MNUCHIN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WENDY STARK MORRISSEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANE NATHANSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PETER NORTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GEOFFREY PALMER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
VIVECA PAULIN-FERRELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANTHONY N PRITZKER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANET DREISEN REPPAPORT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EDWARD P ROSKI JR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVEN F ROTH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CAROLE BAYER SAGER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
FLORENCE SLOAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ERIC SMIDT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL G SMOOKE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BARBRA STREISAND
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SANDRA W TERNER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVE TISCH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CASEY WASSERMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELAINE WYNN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DASHA ZHUKOVA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	40.00		Yes (X)	$899,616	$151,902	$221,805
FRED GOLDSTEIN
SVP OF ADMIN & GENERAL COUNSEL	40.00		Yes (X)	$299,384	$0	$58,833
ANN ROWLAND
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$73,734	$136,483	$112,717
THERESA MORELLO
SVP, EXTERNAL AFFAIRS	40.00			$268,198	$0	$52,301	Yes (X)
NANCY THOMAS
SR. DEPUTY DIRECTOR ART ADMIN AND COLLECTIONS	40.00			$109,420	$113,941	$93,637	Yes (X)
MARK MITCHELL
BUDGET AND INVESTMENT OFFICER	40.00			$196,751	$0	$36,551	Yes (X)
JANE BURRELL
SVP, EDUCATION & PUBLIC PROGRAMS	40.00			$143,791	$68,735	$76,036	Yes (X)
STEPHANIE BARRON
SENIOR CURATOR & DEPT HEAD	40.00			$76,472	$98,522	$85,237		Yes (X)
MELISSA BOMES
VP OF DEVELOPMENT	40.00			$199,221	$0	$19,556		Yes (X)
JOHN BOWSHER
VP OF MUSEUM INFRASTRUCTURE	40.00			$218,301	$0	$39,778		Yes (X)
COLLEEN CRISTE
ASSOCIATE VP OF INDIVIDUAL GIVING	40.00			$185,694	$0	$18,040		Yes (X)
MARK GILBERG
DIRECTOR OF CONSERVATION	40.00			$167,675	$0	$43,147		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,838,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$569,583	TotReportableCompRltdOrgAmt
Total Other Compensation	$857,638	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	CountryContractorAddress/ForeignAddress/Country	Postal CodeContractorAddress/ForeignAddress/PostalCode
ALLIED BARTON SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY	$5,835,058
TASLIMI CONSTRUCTION COMPANY
1805 COLORADO AVE	SANTA MONICA	CA	90404	CONSTRUCTION	$5,633,128
ATELIER PETER ZUMTHOR & PARTNER
				ARCHITECTURE	$1,154,237	ARCHITEKTURBURO SUSSWINKEL 20	HALDENSTEIN	SZ	CH-7023
US ART COMPANY INC
66 PACELLA PARK DR	RANDOLPH	MA	02368	SHIPPING & STORAGE	$1,102,058
SODEXO INC & AFFILIATES
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	CUSTODIAL SERVICES	$1,068,887

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$7,365,879	MembershipDuesAmt
Fundraising	$5,524,460	FundraisingAmt
Government Grants	$5,410,257	GovernmentGrantsAmt
All Other Contributions	$52,375,801	AllOtherContributionsAmt
Noncash Contributions	$3,073,063	NoncashContributionsAmt
Total Contributions	$70,676,397	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY OPERATING CONTR	900099	$23,172,000	$23,172,000
ADMISSIONS	900099	$5,087,284	$5,087,284
COLLECTION ITEMS SOLD	900099	$1,905,658	$1,905,658
PARKING REVENUE	900099	$1,459,939	$1,459,939
EXHIBITION REVENUE	900099	$1,161,840	$1,161,840

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,019,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,019,719	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,806,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,468,752	TotalRevenueColumnAmt
Unrelated Business Revenue	$401,515	UnrelatedBusinessRevenueAmt
Exclusion	$1,067,237	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,735	TotalRevenueColumnAmt
Exclusion	$251,735	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,045,317	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	$3,045,317	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,045,317	TotalRevenueColumnAmt
Exclusion	$3,045,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,728	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,728	TotalRevenueColumnAmt
Exclusion	$16,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,610,789	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,524,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,610,789	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,310,736	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,155,001	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,155,735	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICES	900099	$553,922	$553,922
FACILITY USE FEE	900099	$464,524	$464,524
HANDLING	900099	$33,620		$33,620

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,245	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,196	UnrelatedBusinessRevenueAmt
Exclusion	$112,049	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,184,311	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,605,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,995,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$421,711	UnrelatedBusinessRevenueAmt
Exclusion	$5,511,512	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$348,775	TotalAmt
Program Services	$348,775	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,091,044	TotalAmt
Program Services	$822,441	ProgramServicesAmt
Management And General	$733,728	ManagementAndGeneralAmt
Fundraising	$534,875	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,446,793	TotalAmt
Program Services	$17,292,488	ProgramServicesAmt
Management And General	$3,239,764	ManagementAndGeneralAmt
Fundraising	$2,914,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,512,076	TotalAmt
Program Services	$1,838,485	ProgramServicesAmt
Management And General	$392,174	ManagementAndGeneralAmt
Fundraising	$281,417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,518,439	TotalAmt
Program Services	$1,761,161	ProgramServicesAmt
Management And General	$456,251	ManagementAndGeneralAmt
Fundraising	$301,027	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,736,555	TotalAmt
Program Services	$1,246,532	ProgramServicesAmt
Management And General	$281,718	ManagementAndGeneralAmt
Fundraising	$208,305	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$352,709	TotalAmt
Program Services	$144,336	ProgramServicesAmt
Management And General	$207,210	ManagementAndGeneralAmt
Fundraising	$1,163	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,857	TotalAmt
Management And General	$53,857	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Fundraising	$5,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$761,213	TotalAmt
Management And General	$761,213	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,127,218	TotalAmt
Program Services	$8,343,996	ProgramServicesAmt
Management And General	$1,489,051	ManagementAndGeneralAmt
Fundraising	$294,171	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$453,005	TotalAmt
Program Services	$448,268	ProgramServicesAmt
Management And General	$4,737	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,472,912	TotalAmt
Program Services	$3,545,979	ProgramServicesAmt
Management And General	$581,032	ManagementAndGeneralAmt
Fundraising	$345,901	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,223,871	TotalAmt
Program Services	$774,349	ProgramServicesAmt
Management And General	$345,073	ManagementAndGeneralAmt
Fundraising	$104,449	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$55,219	TotalAmt
Program Services	$53,808	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt
Fundraising	$1,213	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,426,313	TotalAmt
Program Services	$3,197,961	ProgramServicesAmt
Management And General	$213,641	ManagementAndGeneralAmt
Fundraising	$14,711	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,537,394	TotalAmt
Program Services	$1,363,817	ProgramServicesAmt
Management And General	$65,369	ManagementAndGeneralAmt
Fundraising	$108,208	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,548,021	TotalAmt
Program Services	$15,548,021	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,982,937	TotalAmt
Program Services	$7,581,948	ProgramServicesAmt
Management And General	$400,989	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,861,118	TotalAmt
Program Services	$1,853,036	ProgramServicesAmt
Management And General	$5,854	ManagementAndGeneralAmt
Fundraising	$2,228	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ART ACQUISITION	$12,175,652	$12,175,652
CONSTRUCTION COSTS	$6,468,660	$6,468,660
ART INSTALLATION & PUBL	$3,351,739	$3,351,739
REMOTE ART PROJECTS	$2,288,607	$2,288,607

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,673,313	TotalAmt
Program Services	$1,798,271	ProgramServicesAmt
Management And General	$497,045	ManagementAndGeneralAmt
Fundraising	$377,997	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,472,440	TotalAmt
Program Services	$92,248,330	ProgramServicesAmt
Management And General	$9,728,904	ManagementAndGeneralAmt
Fundraising	$5,495,206	FundraisingAmt

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,592,059	BOYAmt
EOY	$4,928,076	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,152,754	BOYAmt
EOY	$88,327,574	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,415,663	BOYAmt
EOY	$35,734,503	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$791,341	BOYAmt
EOY	$884,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$153,382	BOYAmt
EOY	$148,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$349,730,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,005,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$305,168,910	BOYAmt
EOY	$297,724,668	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$258,318,200	BOYAmt
EOY	$281,885,755	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,231,063	BOYAmt
EOY	$14,778,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,823,372	BOYAmt
EOY	$724,412,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,899,189	BOYAmt
EOY	$8,588,029	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,241,077	BOYAmt
EOY	$37,811,350	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$343,000,000	BOYAmt
EOY	$343,000,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$62,500	BOYAmt
EOY	$825,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,804,517	BOYAmt
EOY	$63,334,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$438,007,283	BOYAmt
EOY	$453,558,613	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,037,043	BOYAmt
EOY	$108,630,437	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,765,832	BOYAmt
EOY	$140,174,953	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,013,214	BOYAmt
EOY	$22,048,079	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,816,089	BOYAmt
EOY	$270,853,469	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$679,823,372	BOYAmt
EOY	$724,412,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,132,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,007,643	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,103,238	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	0	FederalGrantAuditRequiredInd

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 Minus4 Years	$40,952,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,436,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,644,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,375,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,676,397	CurrentTaxYearAmt
Total	$232,086,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,952,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,436,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,644,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,375,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,676,397	CurrentTaxYearAmt
Total	$232,086,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,498,826	SubstantialContributorsTotAmt
Public Support Total170	$213,587,411	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,381,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,995,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,595,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,780,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,782,532	CurrentTaxYearAmt
Total	$16,535,558	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$13,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$19,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$421,711	CurrentTaxYearAmt
Total	$428,476	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$902,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,691	CurrentTaxYearAmt
Total	$3,735,386	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$252,785,657	TotalSupportAmt
Gross Receipts Rltd Activities	$174,695,262	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84490	PublicSupportCY170Pct
Public Support PY170	0.83880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	COMMISSIONED PRINTS - 2009 AMOUNT: $ 37,500. FACILITY USE FEE - 2009 AMOUNT: $ 155,667. 2010 AMOUNT: $ 250,530. 2011 AMOUNT: $ 437,953. 2012 AMOUNT: $ 353,563. 2013 AMOUNT: $ 464,524. INSURANCE CLAIM REV - OTHER REVENUE - 2009 AMOUNT: $ 98,800. 2010 AMOUNT: $ 113,351. 2011 AMOUNT: $ 191,167. 2012 AMOUNT: $ 89,439. 2013 AMOUNT: $ 132,245. FOOD SERVICES - 2010 AMOUNT: $ 175,087. 2011 AMOUNT: $ 273,783. 2012 AMOUNT: $ 407,855. 2013 AMOUNT: $ 553,922.	ExplanationTxt

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$720	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$720	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,471,720	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,472,440	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,217	CurrentYearMinus3Amt
Current Year Minus2	$3,512	CurrentYearMinus2Amt
Current Year Minus1	$500,322	CurrentYearMinus1Amt
Current Year	$720	CurrentYearAmt
Total	$509,771	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE MUSEUM'S GENERAL COUNSEL AND THE CEO'S OFFICE COMMUNICATED WITH FEDERAL LEGISLATORS REGARDING PROPOSED APPROPRIATIONS AFFECTING THE NATIONAL ENDOWMENT FOR THE ARTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	PUBLIC EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,294,358	BeginningYearBalanceAmt
Contributions	$34,865	ContributionsAmt
Investment Earnings Or Losses	$15,578,226	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,385,540	OtherExpendituresAmt
End Year Balance	$125,521,909	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,803,247	BeginningYearBalanceAmt
Contributions	$10,764	ContributionsAmt
Investment Earnings Or Losses	$10,277,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,797,109	OtherExpendituresAmt
End Year Balance	$115,294,358	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,875,345	BeginningYearBalanceAmt
Contributions	$966,090	ContributionsAmt
Investment Earnings Or Losses	-$2,272,933	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,765,255	OtherExpendituresAmt
End Year Balance	$110,803,247	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,777,939	BeginningYearBalanceAmt
Contributions	$8,254	ContributionsAmt
Investment Earnings Or Losses	$17,012,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,923,058	OtherExpendituresAmt
End Year Balance	$117,875,345	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,571,155	BeginningYearBalanceAmt
Contributions	$17,948	ContributionsAmt
Investment Earnings Or Losses	$14,057,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,868,978	OtherExpendituresAmt
End Year Balance	$106,777,939	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,143,953	OtherCostOrOtherBasisAmt
Book Value	$36,143,953	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,277,925	OtherCostOrOtherBasisAmt
Depreciation	$42,809,821	DepreciationAmt
Book Value	$260,468,104	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,308,725	OtherCostOrOtherBasisAmt
Depreciation	$9,196,114	DepreciationAmt
Book Value	$1,112,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$297,724,668	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$59,740,112
SPLIT-INTEREST AGREEMENT LIABILITIES	$1,393,609
UNDERFUNDED PENSION LIABILITIES	$2,200,513

Field	Value	IRS element (for citing)
Total Liability	$63,334,234	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$138,110,109	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,007,643	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,709,450	OtherRevenueAmt
Revenue Not Reported	$25,298,193	RevenueNotReportedAmt
Revenue Subtotal	$112,811,916	RevenueSubtotalAmt
Other Revenues Not Included	-$1,206,501	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,206,501	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$111,605,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$98,802,735	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,505,947	OtherExpensesIncludedAmt
Expenses Not Reported	$1,505,947	ExpensesNotReportedAmt
Expenses Subtotal	$97,296,788	ExpensesSubtotalAmt
Other Expenses Not Included	$10,175,652	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,175,652	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$107,472,440	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICES OF MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.
PART III, LINE 4:	THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 120,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD.
PART III, LINE 4:	FROM TIME TO TIME, THE ORGANIZATION SOLICITS OR RECEIVES DONATED ARTWORK, TO BE SOLD TO RAISE FUNDS RATHER THAN BE MAINTAINED AS PART OF THE ORGANIZATION'S COLLECTION.
PART V, LINE 4:	THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION AND ART PROGRAMS, AND THE MISSION OF THE MUSEUM.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 1,154,995. INVESTMENT MANAGEMENT FEES -761,213. UNREALIZED GAINS (LOSSES) - ON INTEREST RATE SWAP -4,103,232.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COLLECTION ITEMS SOLD 1,905,658. DOUBTFUL PLEDGES -2,000,000. TENANT ALLOWANCE -1,112,159.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 1,155,001. INVESTMENT MANAGEMENT FEES -761,213. TENANT ALLOWANCE 1,112,159.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COLLECTION ITEMS PURCHASED 12,175,652. DOUBTFUL PLEDGES -2,000,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	CURATION	SpecificServicesProvidedTxt
Region Total Expenditures	$33,750	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$33,750	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$33,750	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ART & FILM GALA	NameOfEvent1Amt
Gross Receipts Event1	$4,213,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,256,604	CharitableContriEvent1Amt
Gross Revenue Event1	$1,956,846	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,956,846	OtherDirectExpensesEvent1Amt
Name Of Event2	COLLECTOR'S COMMITTEE	NameOfEvent2Amt
Gross Receipts Event2	$3,769,825	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,252,006	CharitableContriEvent2Amt
Gross Revenue Event2	$517,819	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$517,819	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$151,974	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,849	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$136,125	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$136,125	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,135,249	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,524,459	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,610,790	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,610,790	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,610,790	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
THE FILM FOUNDATION
7920 SUNSET BLVD 6TH FLOOR	LOS ANGELES	CA	90046	954244945	501(C)(3)	$93,500	CASH GRANTS	N/A	TO PRESERVE ART FILMS.
THE NELSON GALLERY FOUNDATION
4525 OAK ST	KANSAS CITY	MO	64111	446012977	501(C)(3)	$52,050	CASH GRANTS	N/A	TO ENCOURAGE DIVERSITY IN THE CURATORIAL AREA.
THE ART INSTITUTE OF CHICAGO
111 SOUTH MICHIGAN AVE	CHICAGO	IL	60603	362167725	501(C)(3)	$52,050	CASH GRANTS	N/A	TO ENCOURAGE DIVERSITY IN THE CURATORIAL AREA.
THE MUSEUM OF FINE ARTS HOUSTON
PO BOX 6826	HOUSTON	TX	77265	741109655	501(C)(3)	$52,050	CASH GRANTS	N/A	TO ENCOURAGE DIVERSITY IN THE CURATORIAL AREA.
THE HIGH MUSEUM OF ART
1280 PEACHTREE ST NE	ATLANTA	GA	30309	580633971	501(C)(3)	$52,050	CASH GRANTS	N/A	TO ENCOURAGE DIVERSITY IN THE CURATORIAL AREA.
COALITION TO PROTECT LOCAL VITAL SERVICES
1100 11TH STREET SUITE 200	SACRAMENTO	CA	95814	463748307	501(C)(3)	$20,000	CASH GRANTS	N/A	TO SUPPORT AN INITIATIVE TO TEST THE FEASIBILITY OF A CHANGE IN VOTING REQUIREMENTS FOR APPROVAL OF BOND FINANCED PROJECTS.
NATURAL HISTORY MUSEUM OF LOS ANGELES
900 EXPOSITION BLVD	LOS ANGELES	CA	90007	956132185	501(C)(3)	$15,000	CASH GRANTS	N/A	TO ADVANCE THE PARTNERSHIP WITH THE NATURAL HISTORY MUSEUM'S PAGE MUSEUM IN IMPROVING HANCOCK PARK.
MOVE LA
634 SOUTH SPRING STREET 818	LOS ANGELES	CA	90014	954302067	501(C)(3)	$10,000	CASH GRANTS	N/A	TO PROMOTE EXTENSION OF A SUBWAY LINE TO THE MUSEUM.

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE MUSEUM MONITORS THE USE OF GRANT FUNDS ON A CASE-BY-CASE BASIS BUT DOES NOT HAVE OFFICIAL PROCEDURES FOR SUCH MONITORING. GRANT MAKING IS NOT A PRIORITY OF THE MUSEUM. GRANTS ARE MADE ON A CASE-BY-CASE BASIS AND ONLY IF THEY SUPPORT LACMA'S MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	$791,316	$151,902	$0	$0	$108,300	$0	$116,973	$0	$0	$104,832	$1,016,589	$256,734	$0	$0
FRED GOLDSTEIN
SVP OF ADMIN & GENERAL COUNSEL	$299,384	$0	$0	$0	$0	$0	$52,953	$0	$5,880	$0	$358,217	$0	$0	$0
ANN ROWLAND
CHIEF FINANCIAL OFFICER	$73,734	$136,483	$0	$0	$0	$0	$16,910	$0	$0	$95,807	$90,644	$232,290	$0	$0
THERESA MORELLO
SVP, EXTERNAL AFFAIRS	$268,198	$0	$0	$0	$0	$0	$38,029	$0	$14,272	$0	$320,499	$0	$0	$0
NANCY THOMAS
SR. DEPUTY DIRECTOR ART ADMIN AND CO	$109,420	$113,941	$0	$0	$0	$0	$25,636	$0	$0	$68,001	$135,056	$181,942	$0	$0
MARK MITCHELL
BUDGET AND INVESTMENT OFFICER	$196,751	$0	$0	$0	$0	$0	$30,671	$0	$5,880	$0	$233,302	$0	$0	$0
JANE BURRELL
SVP, EDUCATION & PUBLIC PROGRAMS	$133,791	$68,735	$10,000	$0	$0	$0	$32,977	$0	$0	$43,059	$176,768	$111,794	$0	$0
STEPHANIE BARRON
SENIOR CURATOR & DEPT HEAD	$76,472	$98,522	$0	$0	$0	$0	$16,053	$0	$0	$69,184	$92,525	$167,706	$0	$0
MELISSA BOMES
VP OF DEVELOPMENT	$199,221	$0	$0	$0	$0	$0	$19,556	$0	$0	$0	$218,777	$0	$0	$0
JOHN BOWSHER
VP OF MUSEUM INFRASTRUCTURE	$218,301	$0	$0	$0	$0	$0	$33,898	$0	$5,880	$0	$258,079	$0	$0	$0
COLLEEN CRISTE
ASSOCIATE VP OF INDIVIDUAL GIVING	$185,694	$0	$0	$0	$0	$0	$3,768	$0	$14,272	$0	$203,734	$0	$0	$0
MARK GILBERG
DIRECTOR OF CONSERVATION	$167,675	$0	$0	$0	$0	$0	$28,875	$0	$14,272	$0	$210,822	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE MUSEUM PROVIDES A HOUSE FOR THE DIRECTOR, THE IMPUTED VALUE OF WHICH IS SHOWN IN COLUMN B(III). THE MUSEUM PROVIDED FIRST CLASS TRAVEL FOR THE DIRECTOR IN SELECT INSTANCES WHERE A PARTICULAR CARRIER DID NOT HAVE BUSINESS CLASS SEATS AVAILABLE, TOTALING $2,126.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	130795YO3	2008-09-10	$100,000,000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	130795YE1	2008-09-10	$100,000,000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C	680164610	130795YF8	2008-09-10	$95,000,000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
D	680164610	130795YG6	2008-09-10	$60,000,000	CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$89,555,000	$10,445,000	$100,000,000	$3,980,269	$851,861	$84,668,438	$54,432	2010	Yes (1)
B	$89,555,000	$10,445,000	$100,000,000	$3,980,269	$851,861	$84,668,438	$54,432	2010	Yes (1)
C	$85,080,000	$9,920,000	$95,000,000	$3,781,256	$809,268	$80,437,766	$51,711	2010	Yes (1)
D	$53,735,000	$6,265,000	$60,000,000	$2,388,162	$511,116	$50,803,063	$32,659	2010	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	Yes (1)	0	0	0	0
B	0	0	0	0	Yes (1)	0	0	0	0
C	0	0	0	0	Yes (1)	0	0	0	0
D	0	0	0	0	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	THE FOLLWING BONDS WERE REFINANCED IN THE CURRENT YEAR: (A) CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (C) 130795YO3 (F) CONSTRUCTION (A) CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (C) 130795YE1 (F) CONSTRUCTION (A) CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (C) 130795YF8 (F) CONSTRUCTION (A) CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (C) 130795YG6 (F) CONSTRUCTION (A) CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (C) 130795YH4 (F) CONSTRUCTION THE ABOVE METIONED BONDS WERE REFINANCED WITH THE FOLLOWING BONDS: (A) CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (C) 13034ACQ1 (F) REFUNDING OF 2008 BONDS (A) DIRECT PURCHASE - WELLS FARGO (C) 13034ACT5 (F) REFUNDING OF 2008 BONDS (A) DIRECT PURCHASE - UNION BANK (C) LACM2013C (F) REFUNDING OF 2008 BONDS (A) DIRECT PURCHASE - US BANK (C) LACM2013D (F) REFUNDING OF 2008 BONDS	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	130795YH4	2008-09-10	$28,000,000	CONSTRUCTION	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
B	630304653	13034ACQ1	2013-08-15	$78,000,000	REFUNDING OF 2008 BONDS	0	0	0
DIRECT PURCHASE - WELLS FARGO
C		13034ACT5	2013-08-15	$115,000,000	REFUNDING OF 2008 BONDS	0	0	0
DIRECT PURCHASE - UNION BANK
D		LACM2013C	2013-08-15	$100,000,000	REFUNDING OF 2008 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$25,075,000	$2,925,000	$28,000,000	$1,114,475	$238,521	$23,706,763	$15,241	2010	0	Yes (1)
B			$78,000,000			$78,000,000		2010	Yes (1)	Yes (1)
C			$115,000,000			$115,000,000		2010	Yes (1)	Yes (1)
D			$100,000,000			$100,000,000		2010	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	Yes (1)	0	0	0	0
B	0	0	0	0	Yes (1)	0	0	0	0
C	0	0	0	0	Yes (1)	0	0	0	0
D	0	0	0	0	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DIRECT PURCHASE - US BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP	LACM2013D	CUSIPNum
Bond Issued	2013-08-15	BondIssuedDt
Issue Price	$50,000,000	IssuePriceAmt
Purpose	REFUNDING OF 2008 BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$50,000,000	TotalProceedsAmt
Capital Expenditures	$50,000,000	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOSHUA S FRIEDMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE OF MUSEUM ASSOCIATES AND A CO-CHAIR OF THE FINANCE COMMITTEE.	RelationshipDescriptionTxt
Transaction	$136,911	TransactionAmt
Transaction	INV. MGMT FEESMR. FRIEDMAN IS ALSO A FOUNDER, CO-CHAIR AND CO-CHIEF EXECUTIVE OFFICER FOR CANYON CAPITAL ADVISORS LLC (CCA, LLC), AN INVESTMENT FIRM WHICH IS PAID FOR MANAGEMENT SERVICES FOR INVESTING FUNDS OF THE ORGANIZATION, WHICH ARE BASED IN PART, ON REVENUES FROM THE PERFORMANCE OF THESE INVESTMENTS. MUSEUM ASSOCIATES INVESTED WITH CCA, LLC IN 2005, FOUR YEARS PRIOR TO MR. FRIEDMAN JOINING THE BOARD. MUSEUM ASSOCIATES HAS NOT INVESTED ANY ADDITIONAL FUNDS IN CCA, LLC SINCE THE DATE OF THE INITIAL INVESTMENT. APPROXIMATELY 3% OF THE MUSEUM'S TOTAL PORTFOLIO IS INVESTED WITH MR. FRIEDMAN'S FIRM.	TransactionDesc
Sharing Of Revenues	Yes (1)	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	81	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Art Fractional Interest ArtFractionalInterestGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$3,073,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF AVG. STOCK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	44	Form8283ReceivedCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 32B:

THE MUSEUM USES BROKERS TO SELL SECURITIES AND USES AUCTION HOUSES AND ART DEALERS TO SELL WORKS ON CONSIGNMENT.

PART I, LINE 33:

IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORICAL PERIODS, AND THROUGH TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES. THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 120,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD. THIS FISCAL YEAR, THE MUSEUM MOUNTED 38 EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS, ACQUIRED 1,431 NEW WORKS OF ART, PROVIDED PROGRAMS FOR 96,848 SCHOOL CHILDREN. TOTAL ATTENDANCE AT THE MUSEUM WAS 1,299,146.
FORM 990, PART I, LINE 19:	WHILE REVENUE LESS EXPENSES FOR LINE 19 READS AS A SURPLUS OF $4,132,975, THE MUSEUM'S CASH FLOWS WERE ACTUALLY CONSIDERABLY BETTER THAN THIS, SINCE THIS NUMBER REFLECTS $14,932,824 OF BOND INTEREST, FEES, AND AMORTIZATION COSTS WHICH WERE MORE THAN COVERED BY CASH PAYMENTS ON OUTSTANDING GIFT PLEDGES, $8,598,134 OF DEPRECIATION EXPENSE AND BOND AMORTIZATION COSTS WHICH ARE NON-CASH ACCOUNTING CHARGES, AND EXCLUDES $29,409,158 OF UNREALIZED INVESTMENT GAINS, PART OF WHICH WAS USED TO SUPPORT OPERATIONS AS INTER-MEDIATED BY CASH FLOWS BETWEEN THE MUSEUM'S INVESTMENT PORTFOLIO AND WORKING CAPITAL.
FORM 990, PART VI, SECTION A, LINE 1	THE MUSEUM'S BYLAWS ESTABLISH AN EXECUTIVE COMMITTEE AS ONE OF ITS STANDING COMMITTEES ELECTED ANNUALLY BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ON BEHALF OF THE BOARD OF TRUSTEES, SUBJECT TO CERTAIN EXCEPTIONS, INCLUDING THOSE SET FORTH IN APPLICABLE STATE LAW. THE SCOPE OF THE COMMITTEE'S AUTHORITY, INCLUDING THE EXCEPTIONS THERETO, IS SET FORTH IN THE BYLAWS OF THE MUSEUM, WHICH ARE PUBLISHED ON THE MUSEUM'S WEBSITE. THE COMMITTEE IS COMPRISED OF THE CO-CHAIRS OF THE BOARD, THE CHAIRS OF EACH STANDING COMMITTEE OF THE BOARD AND OTHER TRUSTEES ELECTED BY THE BOARD. ALL MEMBERS OF THE COMMITTEE ARE VOTING TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY OUTSIDE TAX ACCOUNTANTS AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ONCE APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE REPORTS TO THE FULL BOARD OF TRUSTEES AND THE RETURN IS MADE AVAILABLE TO THE REST OF THE BOARD BEFORE IT IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIRMAN OF THE AUDIT COMMITTEE SENDS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO EACH TRUSTEE, AND, WITH THE OFFICE OF GENERAL COUNSEL, MONITORS RESPONSES AND FOLLOWS UP WITH TRUSTEES TO ACHIEVE AS HIGH A RESPONSE RATE AS POSSIBLE. THE OFFICE OF GENERAL COUNSEL REVIEWS THESE FORMS AND REPORTS SIGNIFICANT CONFLICTS TO THE AUDIT COMMITTEE, WHICH REVIEWS ANY SPECIFIC TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST WITH A TRUSTEE. THE DIRECTOR OF THE MUSEUM SENDS KEY EMPLOYEES AN ANNUAL CONFLICT OF INTEREST FORM, WHICH KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN TO THE GENERAL COUNSEL, WHO REVIEWS SUCH FORMS FOR POSSIBLE CONFLICTS AND MONITORS COMPLIANCE WITH THE LACMA'S ETHICS POLICY INCLUDING THE CONFLICT OF INTEREST POLICIES CONTAINED IN THE ETHICS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND DIRECTOR OF LACMA IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WITHIN THE PARAMETERS ESTABLISHED BY THE EMPLOYMENT AGREEMENT ENTERED INTO BY LACMA AND THE CEO AND DIRECTOR IN 2010. THE DIRECTOR ANNUALLY DETERMINES THE COMPENSATION OF EACH OF THE OTHER OFFICERS AND KEY EMPLOYEES. IN EACH CASE, THE COMPENSATION IS BASED ON (1) THE EMPLOYEE'S PERFORMANCE DURING THE PRIOR YEAR; (2) THE CONTEXT OF LACMA'S OVERALL OPERATING BUDGET; AND (3) COMPARABILITY DATA FOR PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH COMPARABILITY DATA IS GENERALLY PREPARED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF HUMAN RESOURCES AND INCLUDES A REVIEW OF PUBLICLY FILED FORMS 990 OF OTHER INSTITUTIONS. ONCE COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMITTEE, BASED ON THE INFORMATION AND COMPARABILITY DATA DESCRIBED ABOVE, THE EXECUTIVE COMMITTEE'S RECOMMENDATION, AS WELL AS THE PROPOSED COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE UNDERLYING DATA, INCLUDING THE PERFORMANCE REVIEWS AND COMPARABILITY ANALYSES, ARE PRESENTED TO THE AUDIT COMMITTEE, TO DETERMINE WHETHER, IN THE AUDIT COMMITTEE'S JUDGMENT, SUCH PROPOSED COMPENSATION IS APPROPRIATE, FAIR AND REASONABLE TO LACMA. THE FINAL RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE IS REPORTED TO THE FULL BOARD OF TRUSTEES AT ITS NEXT REGULARLY SCHEDULED MEETING AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. ALL MEMBERS OF THE AUDIT COMMITTEE ARE INDEPENDENT TRUSTEES OF LACMA. NOTE THAT LACMA DOES NOT HAVE A SEPARATE "COMPENSATION COMMITTEE."
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE MUSEUM'S WEBSITE.
PART VII, SECTION A & SCHEDULE J, PART II	ALTHOUGH THE COUNTY OF LOS ANGELES IS NOT A "RELATED ORGANIZATION", COMPENSATION PAID BY THE COUNTY OF LOS ANGELES TO CERTAIN OFFICERS AND EMPLOYEES OF THE MUSEUM LISTED IN PART VII AND SCHEDULE J IS INCLUDED IN THE INTEREST OF TRANSPARENCY AND FULL DISCLOSURE.
FORM 990, PART VIII, LINE 7A:	PROCEEDS FROM SALE OF STOCKS: LACMA HAS INVESTMENT ACCOUNTS AND HEDGE FUNDS WITH MANY STOCK TRANSACTIONS. DUE TO THE LARGE QUANTITY OF STOCK TRANSACTIONS, THIS INFORMATION IS NOT INCLUDED IN THE RETURN, BUT IS AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 25:	THE INCREASE IN OTHER LIABILITIES IS PRINCIPALLY TIED TO AN UNREALIZED DROP IN THE VALUE OF AN INTEREST RATE SWAP. THIS SWAP WILL SELF LIQUIDATE OVER THE DURATION OF MUSEUM DEBT AND THEREFORE DOES NOT REPRESENT AN IMMEDIATE NON-DISCRETIONARY CLAIM ON MUSEUM RESOURCES.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $29,007,643 UNREALIZED GAINS (LOSSES) ON INTEREST RATE SWAP ($4,103,232) TOTAL TO FORM 990, PART XI, LINE 5 $24,904,411

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CRT 1
5905 WILSHIRE BLVD	LOS ANGELES	CA	90036	TRUST	CA	CO GEORGE HORI TRUSTEE	T	$155,380	1.00000	0
CRT 2
5905 WILSHIRE BLVD	LOS ANGELES	CA	90036	TRUST	CA	Y LONG & B S BROKOP CO TRUSTEES	T	$86,767	0.20000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd