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MIM WELCOMED 247,000 GUESTS IN 2013, INCLUDING 33,000 SCHOOL CHILDREN AND 46,000 CONCERT GOERS. THE MUSEUM ALSO PRESENTED 190 CONCERTS BY ARTISTS FROM 21 DIFFERENT COUNTRIES AND WAS SINGLED OUT FOR SEVERAL AWARDS AND DISTINCTIONS, INCLUDING BEING RANKED THE NUMBER ONE PHOENIX ATTRACTION ON TRIPADVISOR AND READER'S CHOICE FOR BEST MUSEUM BY PHOENIX MAGAZINE. 14555081 0 12873481 1807592 0 14681073 0 0 14681073 220216 14460857 723043 X 11060124 0 11060124 0 11060124 2006-03-04 X 243319 610503 416468 228264 1498554 206821 518928 353998 194024 1273771 11060124 12923054 13465573 15709963 53158714 0 0 0 0 0 11060124 12923054 13465573 15709963 53158714 0 0 482029 407002 277645 152176 1318852 0 0 0 0 ROBERT J ULRICH X ALHAMBRA ELEMENTARY SCHOOL DISTRICT 4510 N 37TH AVE PHOENIX AZ 85019 N/A PC MUSEUM ADMISSION & TRANSPORTATION ASSOCIATED WITH FIELD TRIPS TO MIM 5940 BALSZ ELEMENTARY SCHOOL DISTRICT 4825 E ROOSEVELT ST PHOENIX AZ 85008 N/A PC MUSEUM ADMISSION 1730 BUCKEYE ELEMENTARY SCHOOL DISTRICT 25555 W DURANGO BUCKEYE AZ 85326 N/A PC MUSEUM ADMISSION 688 CARTWRIGHT SCHOOL DISTRICT 3401 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AMERISCHOOLS ACADEMY 1333 WEST CAMELBACK RD PHOENIX AZ 85013 N/A PC MUSEUM ADMISSION 136 ASU PREPARATORY ACADEMY 735 E FILLMORE ST PHOENIX AZ 85006 N/A PC MUSEUM ADMISSION 2550 CHILDREN FIRST ACADEMY 650 E MORELOS ST CHANDLER AZ 85225 N/A PC MUSEUM ADMISSION 400 HEARN ACADEMY 17606 N 7TH AVE PHOENIX AZ 85023 N/A PC MUSEUM ADMISSION 1080 IMAGINE SCHOOLS 3535 W DUNLAP AVE PHOENIX AZ 85051 N/A PC MUSEUM ADMISSION 448 MARYVALE PREPARATORY ACADEMY 6301 W INDIAN SCHOOL RD PHOENIX AZ 85033 N/A PC MUSEUM ADMISSION 416 MILESTONE CHARTER 4707 E ROBERT E LEE PHOENIX AZ 85033 N/A PC MUSEUM ADMISSION 2696 PHOENIX COLLEGIATE ACADEMY 5610 S CENTRAL AVE PHOENIX AZ 85041 N/A PC MUSEUM ADMISSION 550 SAGE ACADEMY CHARTER SCHOOL 1055 E HEARN RD PHOENIX AZ 85022 N/A PC MUSEUM ADMISSION 350 SONORAN SCIENCE ACADEMY 4837 E MCSOWELL RD PHOENIX AZ 85008 N/A PC MUSEUM ADMISSION 40 VALLEY ACADEMY 1520 WEST ROSE GARDEN LN PHOENIX AZ 85027 N/A PC MUSEUM ADMISSION 340 TUMBLEWEED CENTER FOR YOUTH DEVELOPMENT 3707 N 7TH ST 305 PHOENIX AZ 85014 N/A PC MUSEUM ADMISSION 208 NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE STE 600 PHOENIX AZ 50012 N/A PC MUSEUM ADMISSION 312 AZ NEIGHBORHOOD TRANSFORMATION 5449 E CALLE ENCINAS GUADALUPE AZ 85283 N/A PC MUSEUM ADMISSION 152 ICAN 650 E MORELOS ST CHANDLER AZ 85225 N/A PC MUSEUM ADMISSION & TRANSPORTATION ASSOCIATED WITH FIELD TRIPS TO MIM 522 FLORENCE CRITTENTON SERVICES OF ARIZONA 715 W MARIPOSA ST PHOENIX AZ 85013 N/A PC MUSEUM ADMISSION 16 153637 0 MUSEUM ADMISSION 2520007 MUSIC THEATER 1595749 OTHER PROGRAM REVENUE 198984 ADVERTISING 511190 1500 14 269544 532000 -355483 532000 -407523 18 151006 18 459255 CATERING 722320 712943 -48563 879805 4314740 5145982 1A ACCESS TO THE MUSEUM'S EXHIBITS 1B ACCESS TO THE MUSEUM'S MUSIC THEATER 1C ACCESS TO THE MUSEUM'S OTHER PROGRAMS 0 0 0 0 0 0 0 0 0 0 X X 1 ACT ONE FOUNDATION 5080 NORTH 40TH STREET SUITE 245 PHOENIX AZ 85018 10500 X 2 ALEXANDRA O BJORKLUND 94 DELLWOOD AVENUE WHITE BEAR LAKE MN 55110 5000 X 3 ARIZONA COMMUNITY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 10500 X 4 BANK OF AMERICA 201 EAST WASHINGTON STREET PHOENIX AZ 85004 75000 X 5 BARBARA J ANDERSON 23 BILTMORE ESTATES PHOENIX AZ 85016 25000 X 6 BRENDA BAAR 1665 LEXINGTON AVENUE SOUTH MENDOTA HEIGHTS MN 55118 5000 X 7 BRUCE B DAYTON 84 S TENTH STREET SUITE 45 MINNEAPOLIS MN 55403 50000 X 8 CHRISTOPHER J FUSSNER THE BERTH BY THE COVE SN 98616 20000 X 9 CITY OF PHOENIX - PUBLIC WORKS DEPA 101 SOUTH CENTRAL AVENUE 300 PHOENIX AZ 85004 5000 X 10 COLOUD 260 WEST 39TH STREET 9TH FLOOR NEW YORK NY 10018 45000 X X 11 COYOTES CHARITIES 6751 NORTH SUNSET BOULEVARD SUITE 2 GLENDALE AZ 85305 5000 X 12 CURTIS ULRICH 84 S TENTH STREET SUITE 45 MINNEAPOLIS MN 55403 5000 X 13 ELAINE F STEPANEK FOUNDATION 256 NORTH REFUGIO ROAD SANTA YNEZ CA 93460 40000 X 14 EVELYN GRUBB 2425 EAST CAMELBACK ROAD 1155 PHOENIX AZ 85016 25000 X 15 FIDELITY BROKERAGE SERVICES LLC BNY MELLON TRUST OF DELWARE NEWARK DE 19711 15427 X 16 FIDELITY CHARITABLE GIFT FUND 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 452770053 13100 X 17 FRANKLIN BROWN 10173 EAST HORIZON DRIVE SCOTTSDALE AZ 85262 5000 X 18 GANASSI FOUNDATION 235 ALPHA DRIVE SUITE 302 PITTSBURGH PA 15238 5000 X 19 GOLDMAN SACHS PHILANTHROPY FUND PO BOX 15203 ALBANY NY 122125203 6010000 X 20 GRAYHAWK CLASSIC RESIDENTS' FOUNDAT 7501 EAST THOMPSON PEAK PARKWAY BOX SCOTTSDALE AZ 85255 5000 X 21 GREGORY DUPPLER 12515 48TH AVENUE NORTH PLYMOUTH MN 55442 5000 X 22 HICKEY FAMILY FOUNDATION 530 EAST HUBER STREET MESA AZ 85203 50000 X 23 IRA J GAINES 30 BILTMORE ESTATES DRIVE PHOENIX AZ 85016 5000 X 24 IRENE VASQUEZ 2810 EAST MISSION LANE PHOENIX AZ 85028 5000 X 25 JP MORGAN CHARITABLE GIVING FUND 165 TOWNSHIP LINE ROAD SUITE 150 JENKINTOWN PA 190463594 5000 X 26 JEAN SAVAGE 4555 EAST MAYO BOULEVARD 28102 PHOENIX AZ 85050 5000 X 27 JENNIFER ASHLEY 19061 NORTH 5TH AVENUE PHOENIX AZ 85027 5000 X 28 JEWISH COMMUNITY FOUNDATIONMILWAUKE 1360 NORTH PROSPECT AVENUE MILWAUKEE WI 532023094 10000 X 29 JOHN AND JOAN D'ADDARIO FOUNDATION 19 DANTON LANE NORTH LOCUST VALLEY NY 11560 65000 X 30 JOSEPH R MASLICK 9361 EAST SKYLINE DRIVE SCOTTSDALE AZ 85262 6000 X 31 JUDITH R BAARDA 13624 NORTH BONITA DRIVE FOUNTAIN HILLS AZ 85268 5000 X 32 JULIUS L WITZLER 925 LINCOLN STREET 5F DENVER CO 80203 5000 X 33 JW MARRIOTT PHOENIX DESERT RIDGE RE 5350 EAST MARRIOTT DRIVE PHOENIX AZ 85054 18000 X X 34 KEMPER AND ETHEL MARLEY FOUNDATION PO BOX 10392 PHOENIX AZ 85064 45000 X 35 LORENZEN FOUNDATION 3333 EAST CAMINO SIN NOMBRE PARADISE VALLEY AZ 85253 5000 X 36 LORRAINE L CALBOW 2051 EAST OXFORD DRIVE TEMPE AZ 85283 10000 X 37 MARTIN GUITAR CHARITABLE FOUNDATION 510 SYCAMORE STREET NAZARETH PA 180641000 10000 X 38 MICHAEL FRANCIS 84 S TENTH STREET SUITE 45 MINNEAPOLIS MN 55403 10000 X 39 MOE S NOZARI 1 OVERHILL DRIVE SAINT PAUL MN 55127 5000 X 40 MONTY ORTMAN 28 BILTMORE ESTATES PHOENIX AZ 85016 5000 X 41 NAMM FOUNDATION 5790 ARMADA DRIVE CARLSBAD CA 92008 7500 X 42 NANCY R WALTERS 5729 EAST HERMOSA VISTA DRIVE MESA AZ 85215 25000 X 43 NATIONAL FINANCIAL SERVICES LLC 499 WASHINGTON BOULEVARD JERSEY CITY NJ 07310 5000 X 44 NEUTRIK 4115 TAGGART CREEK ROAD CHARLOTTE NC 28208 5000 X 45 PAUL MARCUS 39725 NORTH 107TH WAY SCOTTSDALE AZ 85262 5000 X 46 PAULA SHERMAN 5840 EAST JOSHUA TREE LANE PARADISE VALLEY AZ 85253 8500 X 47 PETSMART INC 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 50000 X 48 PHOENIX OFFICE OF ARTS AND CULTURE 200 WEST WASHINGTON STREET PHOENIX AZ 85003 47578 X 49 RICHARD BURNS 5436 EAST ORCHID LANE PARADISE VALLEY AZ 85253 10000 X 50 RIZLEY FAMILY FOUNDATION 24200 NORTH ALMA SCHOOL ROAD 20 SCOTTSDALE AZ 85255 5000 X 51 ROBERT J ULRICH 84 S TENTH STREET SUITE 45 MINNEAPOLIS MN 55403 15000 X 52 RUSTY MARY JANE POEPL FOUNDATION 1320 RIVERSIDE LANE 206 SAINT PAUL MN 55118 5000 X 53 SANDERSON FORD 6400 NORTH 51ST AVENUE GLENDALE AZ 85301 100000 X 54 SANDRA J WERNER 4555 EAST MAYO BOULEVARD 30101 PHOENIX AZ 85050 20000 X 55 SCOTTSDALE LEAGUE FOR THE ARTS 7309 EAST EVANS ROAD SCOTTSDALE AZ 85260 7500 X 56 SRP MAIL STATION PAB-232 PHOENIX AZ 850722025 5000 X 57 STORAGE SOLUTIONS 29201 NORTH CAVE CREEK ROAD CAVE CREEK AZ 85331 5202 X X 58 TARGET CORPORATION 50 SOUTH 10TH STREET TP3-750 MINNEAPOLIS MN 55403 85000 X 59 THE MATRICARIA FAMILY FOUNDATION 9674 EAST TAOS DRIVE SCOTTSDALE AZ 85262 5000 X 60 THE STEELE FOUNDATION INC PO BOX 1112 PHOENIX AZ 85001 20000 X 61 TIMOTHY BYERS 84 S TENTH STREET SUITE 45 MINNEAPOLIS MN 55403 5000 X 62 TWIFORD FAMILY FOUNDATION 3219 EAST CAMELBACK ROAD 575 PHOENIX AZ 85018 15000 X 63 VANGUARD CHARITABLE ENDOWMENT PROGR PO BOX 55766 BOSTON MA 022055766 16500 X 64 WELLS FARGO ADVISORS LLC ONE NORTH JEFFERSON ST LOUIS MO 63103 5000 X 65 WELLS FARGO FOUNDATION 100 WEST WASHINGTON 23TH FLOOR PHOENIX AZ 85003 15000 X 66 WESTERN REFINING 1250 WEST WASHINGTON STREET SUITE 1 TEMPE AZ 85281 25000 X 10 1,500 HEADPHONES 45000 2013-06-11 33 CATERING 18000 2013-12-31 57 STORAGE RACKS 5202 2013-02-21 ACCOUNTING FEES 19650 0 0 19650 ROOM RENTAL EXPENSES: FORM 990-PF, PART I, LINE 5B - RENTAL EXPENSES: ROOM RENTAL EXPENSES: SALARIES & WAGES 91,272EMPLOYEE BENEFIT PROGRAMS 18,872TRAVEL 1,543MEALS 289CONFERENCES, CONVENTIONS & SEMINARS 972CULTIVATION EXPENSE 1,471COMMUNICATION & TELEPHONE 984EQUIPMENT RENTAL 1,370MISCELLANEOUS 5PRINTING 482DUES & SUBSCRIPTIONS 265POSTAGE & SHIPPING 21SUPPLIES 1,514EVENT EXPENSES 28,097EMPLOYEE & VOLUNTEER RELATIONS 584CONSULTANT & PROFESSIONAL FEES 43,597UTILITIES & WATER 41,429SECURITY 13,103DEPRECIATION 302,421 TOTAL ROOM RENTAL EXPENSES 548,291 PERSONAL PROPERTY RENTAL EXPENSES: FORM 990-PF, PART I, LINE 5B - RENTAL EXPENSES: PERSONAL PROPERTY RENTAL EXPENSES: SALARIES & WAGES 104,632EMPLOYEE & VOLUNTEER RELATIONS 21,634TRAVEL 1,769MEALS 332CONFERENCES, CONVENTIONS & SEMINARS 1,114CULTIVATION EXPENSE 1,687COMMUNICATION & TELEPHONE 1,129EQUIPMENT RENTAL 1,570MISCELLANEOUS 6PRINTING 553DUES & SUBSCRIPTIONS 303POSTAGE & SHIPPING 25SUPPLIES 1,736EVENT EXPENSES 32,211EMPLOYEE & VOLUNTEER RELATIONS 670CONSULTANT & PROFESSIONAL FEES 49,979UTILITIES & WATER 47,494SECURITY 15,021DEPRECIATION 346,690 TOTAL PERSONAL PROPERTY RENTAL EXPENSES 628,555 CORPORATE FIXED INCOME SECURITIES 2828980 2828980 OTHER FIXED INCOME SECURITIES 614180 614180 US EQUITY SECURITIES 5904754 5904754 NON-US EQUITY SECURITIES 2625578 2625578 MONEY MARKET FUNDS FMV 1067841 1067841 HEDGE FUNDS FMV 1096370 1096370 LAND 14586850 0 14586850 14586850 FURNITURE & EQUIPMENT 6981369 3732326 3249043 3249043 LEASEHOLD IMPROVEMENT 149458 149458 0 SOFTWARE 494806 259772 235034 235034 VEHICLES 33334 33334 0 BUILDING 102727881 18422878 84305003 84305003 LEGAL FEES 34706 0 0 34706 EXCISE TAX ASSET 2500 5600 5600 SECURITY DEPOSIT RECEIVABLE 10091 10091 10091 OTHER ASSETS 431428 434828 434828 CATERING EXPENSE 701524 0 701524 0 TELEPHONE 79504 0 2113 77391 POSTAGE & SHIPPING 106016 0 46 105970 ADVERTISING & MARKETING 517231 0 0 517231 SUPPLIES 133672 0 3250 130422 EQUIPMENT RENTAL 190936 0 2940 187996 REPAIRS & MAINTENANCE 409439 0 0 409439 INSURANCE 137571 0 0 145798 MISCELLANEOUS 747595 0 11 657516 MUSICAL INSTRUMENT PURCHASES 246533 0 0 246533 EVENTS 179653 0 60308 119345 SOFTWARE 155168 0 0 155168 EMPLOYEE & VOLUNTEER RELATIONS 1254 0 1254 0 CULTIVATION EXPENSE 1687 0 1687 0 MUSEUM ADMISSION 2520007 2520007 MUSIC THEATER 1595749 1595749 OTHER PROGRAM REVENUE 198984 198984 ADVERTISING 1500 1500 CATERING 712943 712943 UNREALIZED GAIN ON INVESTMENTS 1580244 CUSTOMER & EVENT DEPOSITS 93939 4688 OTHER LIABILITIES 60798 91796 OTHER PROFESSIONAL SERVICE 1301994 0 93576 1213367 INVESTMENT FEES 78095 78095 78095 0 PAYROLL TAX 336238 0 0 336238