2015-01-26T16:52:48-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2013-07-01 420680248 CEDAR RAPIDS MUSEUM OF ART CEDA 3193667503 410 3RD AVENUE SE CEDAR RAPIDS IA 52401 BRIAN COLLER TREASURER 3193667503 2015-01-16 1 DAVID LITTLE P01480921 3193632697 2013 2016-02-25 16:41:14Z SEAN ULMER 410 3RD AVENUE SE CEDAR RAPIDS IA 52401 1667201 0 X WWW.CRMA.ORG X 1905 IA TO EXCITE, ENGAGE, AND EDUCATE THROUGH THE ARTS. 24 23 22 224 0 0 1789862 911817 95810 99636 98965 191586 26797 16713 2011434 1219752 0 0 0 0 588515 503383 0 0 162050 829099 745015 1417614 1248398 593820 -28646 23616618 24312159 109698 377599 23506920 23934560 TO PROVIDE THE BEST CULTURAL EXPERIENCE IN OUR REGION WHILE MAKING SIGNIFICANT NATIONAL CONTRIBUTIONS TO THE ARTS. 0 0 766063 133925 THE CEDAR RAPIDS MUSEUM OF ART (CRMA) MAINTAINS AND OPERATES AN ART MUSEUM WITH A PERMANENT COLLECTION OF MORE THAN 7,000 WORKS OF ART. CRMA HAS SIXTEEN GALLARIES IN WHICH IT ORGANIZES A DOZEN OR MORE EXHIBITIONS ANNUALLY. CRMA IS OPEN SIX DAYS A WEEK AND RECEIVES MORE THAN 30,000 VISITORS ANNUALLY, INCLUDING SEVERAL THOUSAND CHILDREN. MANY EDUCATIONAL PROGRAMS ARE HELD AT THE MUSEUM AND AT OFFSITE LOCATIONS, INCLUDING PUBLIC LIBRARIES. CRMA ALSO OWNS THE ORIGINAL GRANT WOOD STUDIO, A NEARBY HISTORIC HOUSE PROPERTY WHERE THE AMERICAN ARTIST LIVED FROM 1924-1935. THE STUDIO IS OPEN FOR FREE TOURS ON MOST WEEKENDS APRIL THROUGH DECEMBER. 766063 1 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 3 0 22 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3193667503 410 3RD AVE SE CEDAR RAPIDS IA 52401 BRAD HAUGE TRUSTEE 1.00 X 0 0 0 BRAD JOENS TRUSTEE 1.00 X 0 0 0 BRADD BROWN TRUSTEE 1.00 X 0 0 0 CLAR BALDUS TRUSTEE 1.00 X 0 0 0 DANA LARSON TRUSTEE 1.00 X 0 0 0 JAN SPIELMAN TRUSTEE 1.00 X 0 0 0 LISA THIRNBECK TRUSTEE 1.00 X 0 0 0 MARSHA WEGMAN TRUSTEE 1.00 X 0 0 0 MAUREEN KLER OSAKO TRUSTEE 1.00 X 0 0 0 QUINN PETTIFER TRUSTEE 1.00 X 0 0 0 RANDY RAMLO TRUSTEE 1.00 X 0 0 0 ROB FREDERICK TRUSTEE 1.00 X 0 0 0 SUSAN KOCK TRUSTEE 1.00 X 0 0 0 FRED ROSE II TRUSTEE 1.00 X 0 0 0 DEE ANN MCINTYRE TRUSTEE 1.00 X 0 0 0 DOUG ELLIOTT TRUSTEE 1.00 X 0 0 0 JOHN BALLARD TRUSTEE 1.00 X 0 0 0 KISSY HEINS TRUSTEE 1.00 X 0 0 0 PETER PAISLEY TRUSTEE 1.00 X 0 0 0 DICK KETTELKAMP TRUSTEE - LEFT 1/1/14 1.00 X 0 0 0 BRITNEY COURTER TRUSTEE - LEFT 1/1/14 1.00 X 0 0 0 MARY SUESS TRUSTEE - LEFT 3/1/14 1.00 X 0 0 0 TOM DEBOOM VICE PRESIDENT 1.00 X X 0 0 0 BRIAN COLLER TREASURER 1.00 X X 0 0 0 PHIL LASANSKY SECRETARY 1.00 X X 0 0 0 TIM HILL PRESIDENT 1.00 X X 0 0 0 BONNIE SCHMIDT PAST PRESIDENT 1.00 X X 0 0 0 SEAN ULMER EXECUTIVE DIRECTOR 40.00 X 59372 0 9214 59372 0 9214 0 0 0 0 RINDERKNECHT & ASSOCIATES 1000 29TH AVENUE SW CEDAR RAPIDS IA 52404 CONSTRUCTION SERVICES 680223 1 239307 47743 65413 42063 517291 264451 911817 MEMBERSHIP DUES 900099 52896 52896 FACILITY RENTAL 532000 27882 27882 ADMISSIONS 900099 18858 18858 99636 105491 105491 501165 415070 86095 86095 86095 14803 65413 16163 -1360 -1360 34289 16216 18073 18073 1219752 117709 0 190226 89639 67229 13446 8964 325694 162544 65576 97574 7213 720 6185 308 50579 9298 38743 2538 30258 16797 5753 7708 47220 35456 11764 23921 23921 4042 1877 2165 20399 9340 11059 82692 41012 34230 7450 166429 143717 19467 3245 4869 2242 2231 396 8569 1147 5720 1702 3537 3537 297248 255633 35670 5945 29305 25015 4043 247 SECURITY 27389 23554 3287 548 ART ACQUISITION 4503 4503 RECEPTION 1420 985 435 23472 450 23020 2 1248398 766063 320285 162050 235857 236693 378602 286283 2183023 1651354 65250 65250 13606 14203 11727177 5634004 5456038 6093173 4033481 4430346 182237 189474 10772223 11036922 296301 308461 23616618 24312159 29118 93312 15000 80580 269287 109698 377599 X 16433188 17485583 3292443 2628445 3781289 3820532 23506920 23934560 23616618 24312159 X -28646 449551 6735 X X 0 1 X 1 0 X 825321 2082215 860868 1789862 911817 6470083 63644 63564 63480 63392 63299 317379 888965 2145779 924348 1853254 975116 6787462 568750 6218712 96486 107235 126024 144344 105491 579580 197259 126824 129303 15980 14803 484169 7851211 797970 0.79210 0.74610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FLOOD RECOVERY - 2009 AMOUNT: $ 197,259. 2010 AMOUNT: $ 65,555. GROSS INCOME FROM FUNDRAISING - 2010 AMOUNT: $ 61,269. 2011 AMOUNT: $ 129,303. 2012 AMOUNT: $ 15,980. 2013 AMOUNT: $ 14,803. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257964 11036922 X X X X 0 3437950 518863 155601 18939 3782273 3185578 31475 422409 181269 20243 3437950 3305753 172444 -107283 164202 21134 3185578 2519887 424223 519004 139290 18071 3305753 2401596 1941 278734 147170 15214 2519887 0.00320 0.98940 0.00740 1 0 257164 257164 10133655 5265178 4868477 401975 368826 33149 934383 934383 6093173 VALUE OF PERMANENT COLLECTION 11036922 F 11036922 X 1474638 449551 63299 512850 961788 257964 257964 1219752 1311697 63299 63299 1248398 0 1248398 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE INCEPTION OF THE MUSEUM, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE PRECEDING IS TRUE FOR THE AUDITED FINANCIAL STATEMENT PRESENTATION, HOWEVER THE FORM 990 INCLUDES THE VALUE OF THE PERMENENT ART COLLECTION AS NOTED ON SCHEDULE D, PART III, LINE 1B. PART III, LINE 4: THE CEDAR RAPIDS MUSEUM OF ART COLLECTS A WIDE VARIETY OF ART, COVERING SEVERAL GEOGRAPHIC LOCATIONS, TIME PERIODS, AND MEDIA. IT IS PRIMARILY KNOWN FOR ITS HOLDINGS OF AMERICAN ART, ESPECIALLY FROM THE FIRST HALF OF THE TWENTIETH CENTURY. THE CRMA HOUSES THE WORLD'S LARGEST COLLECTIONS OF WORK BY SEVERAL KEY ARTISTS, INCLUDING GRANT WOOD, MARVIN CONE, MAURICIO LASANSKY, AND MALVINA HOFFMAN. WHILE WE ARE A PRIVATE NON-PROFIT ORGANIZATION, WE HOLD THESE WORKS IN THE PUBLIC TRUST. WE TAKE GREAT EFFORTS TO MAXIMIZE ACCESSIBILITY TO THE COLLECTIONS, FROM KEEPING ADMISSION PRICES AS LOW AS POSSIBLE TO OFFERING SEVERAL FREE ADMISSION OPPORTUNITIES EACH YEAR. WE ROTATE THE COLLECTION FREQUENTLY TO MAXIMIZE THE NUMBER AND VARIETY OF WORKS A VISITOR MIGHT ENCOUNTER DURING DIFFERENT VISITS. PART V, LINE 4: THE ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO SUPPORT CAPITAL, PROGRAMMING, AND THE GENERAL OPERATING NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE MUSEUM HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FMV OF DONATED ARTWORK 257,964. SIGHT AND SOUND 60000 60000 CLUE 15000 4650 10350 12225 3175 75000 64650 10350 12225 3175 15400 -5050 OPN ARCHITECTS BRADD BROWN IS A CRMA TRUSTEE WITH A GREATER THAN 5% OWNERSHIP IN OPN 87395 CRMA PAID OPN ARCHITECTS FOR PROFESSIONAL SERVICES RELATED TO THE REMODEL OF THE MUSEUM. 0 X 846 257964 FMV X 2 6487 FMV 1 0 1 0 PART I, COLUMN (B): LINE 1: NUMBER OF ITEMS DONATED TO THE COLLECTION DURING THE CURRENT YEAR. LINE 9: NUMBER OF CONTRIBUTORS WHO DONATED SECURITES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER THEIR REVIEW THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ALL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH DISCUSSES EVERY STATED CONFLICT TO DETERMINE IF ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS RECORDED IN THE MINUTES OF THE COMMITTEE. THIS DECISION IS MADE KNOWN ANNUALLY TO THE FULL BOARD OF DIRECTORS. ANNUAL COMPENSATION IS SET IN ACCORDANCE WITH ANNUAL GOALS SET BY THE EXECUTIVE COMMITTEE. THE COMMITTEE TAKES INTO ACCOUNT COMPARABLE SALARIES BY OBTAINING SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 15B: NO OTHER COMPENSATED EMPLOYEES MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. 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 UPON REQUEST. FORM 990, PART XI, LINE 9: ACCESSION OF ART FOR COLLECTION 6,735. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.