PETERSEN AUTOMOTIVE MUSEUM FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PETERSEN AUTOMOTIVE MUSEUM FOUNDATION (EIN 95-4739699)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-10
IRS object ID
201532229349302238
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-10T17:24:15-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954739699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSEN AUTOMOTIVE MUSEUMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPETEBusinessNameControlTxt
Phone3109646356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 WILSHIRE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEITAN GINSBURGPersonNm
Person TitleCFOPersonTitleTxt
Phone3109646356PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2015-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY KARGESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 WILSHIRE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$18,997,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PETERSEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PETERSEN AUTOMOTIVE MUSEUM FOUNDATION IS DEDICATED TO THE EXPLORATION AND PRESENTATION OF THE AUTOMOBILE AND ITS IMPACT ON AMERICAN LIFE AND CULTURE USING LOS ANGELES AS THE PRIME EXAMPLE. THE MUSEUM FOUNDATION OBTAINS, PRESERVES AND DISPLAYS VINTAGE, CLASSIC AND OTHER RARE OR VALUABLE AUTOMOBILES AND OBJECTS WITH THE PURPOSE OF EDUCATING THE PUBLIC AS TO THE CULTURAL, SOCIAL AND ENVIRONMENTAL EFFECTS FROM THE RISE OF THE AUTOMOBILE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee136TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$489,479TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,705NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,454,562PYContributionsGrantsAmt
CY Contributions Grants$13,020,230CYContributionsGrantsAmt
PY Program Service Revenue$3,242,537PYProgramServiceRevenueAmt
CY Program Service Revenue$3,944,931CYProgramServiceRevenueAmt
PY Investment Income$515,763PYInvestmentIncomeAmt
CY Investment Income$1,019,506CYInvestmentIncomeAmt
PY Other Revenue$335,733PYOtherRevenueAmt
CY Other Revenue$411,893CYOtherRevenueAmt
PY Total Revenue$50,548,595PYTotalRevenueAmt
CY Total Revenue$18,396,560CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,824,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,518,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$681,217CYTotalFundraisingExpenseAmt
PY Other Expenses$2,840,128PYOtherExpensesAmt
CY Other Expenses$4,087,300CYOtherExpensesAmt
PY Total Expenses$5,664,727PYTotalExpensesAmt
CY Total Expenses$7,605,893CYTotalExpensesAmt
PY Revenues Less Expenses$44,883,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,790,667CYRevenuesLessExpensesAmt
Total Assets BOY$76,949,337TotalAssetsBOYAmt
Total Assets EOY$91,152,142TotalAssetsEOYAmt
Total Liabilities BOY$1,891,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,209,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,057,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,942,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PETERSEN AUTOMOTIVE MUSEUM FOUNDATION IS DEDICATED TO THE EXPLORATION AND PRESENTATION OF THE AUTOMOBILE AND ITS IMPACT ON AMERICAN LIFE AND CULTURE USING LOS ANGELES AS THE PRIME EXAMPLE. THE MUSEUM FOUNDATION OBTAINS, PRESERVES AND DISPLAYS VINTAGE, CLASSIC AND OTHER RARE OR VALUABLE AUTOMOBILES AND OBJECTS WITH THE PURPOSE OF EDUCATING THE PUBLIC AS TO THE CULTURAL, SOCIAL AND ENVIRONMENTAL EFFECTS FROM THE RISE OF THE AUTOMOBILE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,664,516ExpenseAmt
Revenue$3,761,882RevenueAmt
DescPUBLIC EDUCATION PROGRAMS ARE OFFERED TO SCHOOL CHILDREN, SENIORS, FAMILIES, AUTOMOTIVE ENTHUSIAST, AND THE GENERAL PUBLIC THROUGH THE MAY FAMILY FOUNDATION DISCOVERY CENTER, AS WELL AS EXHIBITS AND TOURS.Desc
Total Program Service Expenses$5,664,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee136EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EITAN GINSBURGBusinessNameLine1
FieldValueIRS element (for citing)
Phone3239646364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 WILSHIRE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM H AHMANSON
DIRECTOR2.00Yes (X)$0$0$0
BRUCE MEYER
DIRECTOR1.00Yes (X)$0$0$0
PETER MULLIN
CHAIRMAN5.00Yes (X)$0$0$0
LAWRENCE PIRO MD
DIRECTOR1.00Yes (X)$0$0$0
DAVID SYDORICK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD VARNER
DIRECTOR2.00Yes (X)$0$0$0
STEVEN E YOUNG ESQ
DIRECTOR5.00Yes (X)$0$0$0
TERRY KARGES
EXECUTIVE DIRECTOR40.00$225,000$0$1,087Yes (X)
EITAN GINSBURG
CFO40.00$45,853$0$4,263Yes (X)
ADAM LANSBARD
CMO40.00$78,774$0$418Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HOUSE & ROBERTSON
10125 WASHINGTON BLVDCULVER CITYCA90232ARCHITECTS$154,323
PARK & VELAYOS LLP
801 S FIGUEROA ST 350LOS ANGELESCA90017LEGAL$116,142
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$723,729MembershipDuesAmt
Fundraising$210,956FundraisingAmt
All Other Contributions$12,085,545AllOtherContributionsAmt
Noncash Contributions$565,500NoncashContributionsAmt
Total Contributions$13,020,230TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MUSEUM ADMISSION FEES900099$1,621,869$1,621,869
MUSEUM USE & SERVICES900099$1,215,294$1,215,294
PARKING INCOME812930$940,596$451,117$489,479
MEMBERSHIP EVENTS900099$167,172$167,172
FieldValueIRS element (for citing)
Total Program Service Revenue$3,944,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,302TotalRevenueColumnAmt
Exclusion$823,302ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,082RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,082RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,082TotalRevenueColumnAmt
Exclusion$89,082ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$316,204OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$120,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$196,204OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,204TotalRevenueColumnAmt
Exclusion$196,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,244FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$210,956ContriRptFundraisingEventAmt
Fundraising Direct Expenses$133,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$653,887GrossSalesOfInventoryAmt
Cost Of Goods Sold$347,457CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,430TotalRevenueColumnAmt
Related Or Exempt Func Income$306,430RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,381TotalRevenueColumnAmt
Exclusion$16,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,396,560TotalRevenueColumnAmt
Related Or Exempt Func Income$3,761,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$489,479UnrelatedBusinessRevenueAmt
Exclusion$1,124,969ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$587,331TotalAmt
Program Services$97,332ProgramServicesAmt
Management And General$392,667ManagementAndGeneralAmt
Fundraising$97,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,517,375TotalAmt
Program Services$2,127,927ProgramServicesAmt
Management And General$291,632ManagementAndGeneralAmt
Fundraising$97,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,961TotalAmt
Program Services$12,705ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,399TotalAmt
Program Services$116,710ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$12,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$268,527TotalAmt
Program Services$210,852ProgramServicesAmt
Management And General$42,273ManagementAndGeneralAmt
Fundraising$15,402FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,661TotalAmt
Management And General$50,661ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,975TotalAmt
Program Services$44,845ProgramServicesAmt
Management And General$47,624ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,128TotalAmt
Management And General$54,128ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,074TotalAmt
Management And General$75,836ManagementAndGeneralAmt
Fundraising$290,238FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$275,513TotalAmt
Program Services$241,534ProgramServicesAmt
Fundraising$33,979FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$402,996TotalAmt
Program Services$326,371ProgramServicesAmt
Management And General$22,683ManagementAndGeneralAmt
Fundraising$53,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,547TotalAmt
Program Services$114,292ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$3,227FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$434,168TotalAmt
Program Services$421,143ProgramServicesAmt
Management And General$10,854ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$435,863TotalAmt
Program Services$421,570ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$13,889FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIRS$525,569$487,124$25,163$13,282
UTILITIES$440,452$427,239$11,011$2,202
EXHIBIT COSTS$324,247$324,247
BANK & CREDIT CARD FEES$214,400$3,163$210,928$309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$351,707TotalAmt
Program Services$287,462ProgramServicesAmt
Management And General$22,379ManagementAndGeneralAmt
Fundraising$41,866FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,605,893TotalAmt
Program Services$5,664,516ProgramServicesAmt
Management And General$1,260,160ManagementAndGeneralAmt
Fundraising$681,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,848BOYAmt
EOY$398,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,538,188BOYAmt
EOY$542,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,676,788BOYAmt
EOY$7,239,206EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$165,301BOYAmt
EOY$115,907EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,279BOYAmt
EOY$168,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,406,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,376,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,100,329BOYAmt
EOY$17,030,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,841,180BOYAmt
EOY$39,932,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,450,424BOYAmt
EOY$25,724,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,949,337BOYAmt
EOY$91,152,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,497,588BOYAmt
EOY$5,776,058EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$330,763BOYAmt
EOY$394,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,420BOYAmt
EOY$38,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,891,771BOYAmt
EOY$6,209,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,066,305BOYAmt
EOY$59,161,158EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,991,261BOYAmt
EOY$25,781,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,057,566BOYAmt
EOY$84,942,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,949,337BOYAmt
EOY$91,152,142EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,790,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,320,029NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$249,469DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$2,976,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,517,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,496,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,326,392CurrentTaxYearMinus1YearAmt
Current Tax Year$13,020,228CurrentTaxYearAmt
Total$20,431,126TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,249,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,933,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,540,581CurrentTaxYearMinus1YearAmt
Current Tax Year$4,291,965CurrentTaxYearAmt
Total$14,903,249TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,959,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,766,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,429,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,866,973CurrentTaxYearMinus1YearAmt
Current Tax Year$17,312,193CurrentTaxYearAmt
Total$35,334,375TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,549,937CurrentTaxYearAmt
Total$12,467,096TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,321CurrentTaxYearMinus4YearsAmt
Total$34,321TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,549,937CurrentTaxYearAmt
Total$12,501,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,832,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,763CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,588CurrentTaxYearAmt
Total$2,055,748TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,763CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,588CurrentTaxYearAmt
Total$2,055,748TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,768CurrentTaxYearMinus1YearAmt
Current Tax Year$16,381CurrentTaxYearAmt
Total$298,258TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,868,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,666,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,530,504CurrentTaxYearMinus1YearAmt
Current Tax Year$18,557,162CurrentTaxYearAmt
Total$37,688,381TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60580PublicSupportCY509Pct
Public Support PY5090.85010PublicSupportPY509Pct
Investment Income CY0.05450InvestmentIncomeCYPct
Investment Income PY0.03740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,992,772OtherCostOrOtherBasisAmt
Depreciation$1,917,800DepreciationAmt
Book Value$4,074,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,310OtherCostOrOtherBasisAmt
Depreciation$432,622DepreciationAmt
Book Value$381,688BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,599,730OtherCostOrOtherBasisAmt
Depreciation$26,053DepreciationAmt
Book Value$12,573,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,030,337TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNCONDITIONAL PROMISE TO GIVE$18,602,745
VEHICLES & OBJECTS AVAIL. FOR EXHIBIT$7,121,955
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,724,700TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
Amt$38,798Amt
FieldValueIRS element (for citing)
Total Liability$38,798TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,338,891TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,320,029NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,622,302DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,942,331RevenueNotReportedAmt
Revenue Subtotal$18,396,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,396,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,477,664TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,871,771DonatedServicesUseFcltsAmt
Expenses Not Reported$1,871,771ExpensesNotReportedAmt
Expenses Subtotal$7,605,893ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,605,893TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, PERMANENT COLLECTION ITEMS PURCHASED BY OR DONATED TO THE FOUNDATION ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION'S COLLECTION IS MADE UP OF VEHICLES, MOTORCYCLES AND OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER EDUCATIONAL PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGED, 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. PROCEEDS FROM DEACCESSION OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. EACCESSION PROCEEDS ARE REQUIRED BY FOUNDATION POLICY TO BE APPLIED TO THE ACQUISITION OF OTHER ITEMS FOR THE PERMANENT COLLECTION.
PART III, LINE 4:THE COLLECTION IS MADE UP OF RARE AND COLLECTIBLE VEHICLES FOR THE EDUCATION OF THE GENERAL PUBLIC ABOUT TO THE CULTURAL, SOCIAL, TECHNOLOGICAL AND ENVIRONMENTAL DEVELOPMENT AND EFFECTS OF THE AUTOMOBILE.
PART X, LINE 2:IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO IRS EXAMINATION FOR THE 2012 THROUGH 2014 TAX YEARS. STATE OF CALIFORNIA INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE 2011 THROUGH 2014 TAX YEARS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA DINNERNameOfEvent1Amt
Gross Receipts Event1$344,200GrossReceiptsEvent1Amt
Charitable Contri Event1$210,956CharitableContriEvent1Amt
Gross Revenue Event1$133,244GrossRevenueEvent1Amt
Food And Beverage Event1$48,514FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$82,730OtherDirectExpensesEvent1Amt
Gross Receipts Total$344,200GrossReceiptsTotalAmt
Charitable Contributions Tot$210,956CharitableContributionsTotAmt
Gross Revenue Total Events$133,244GrossRevenueTotalEventsAmt
Food And Beverage Total Events$48,514FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$82,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,244DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTERRY KARGESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$225,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,087NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$226,087TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING AN EVALUATION OF THE OFFICER AND/OR EMPLOYEE.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$565,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCHEDULE M PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationIN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, PERMANENT COLLECTION ITEMS PURCHASED BY OR DONATED TO THE FOUNDATION ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION'S COLLECTION IS MADE UP OF VEHICLES, MOTORCYCLES, AND OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER EDUCATIONAL PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST STATEMENT NOTIFYING OF ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY THE BOARD BASED ON MARKET RATES, INDIVIDUAL PRIOR PAY HISTORY AND IT IS ALSO COMPARED TO OTHER ORGANIZATIONS OF SIMILAR EMPLOYEE SIZE AND/OR BUDGET SIZE. THIS IS REVIEWED ANNUALLY BY THE BOARD FOR ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 18ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:VEHICLES HELD FOR EXHIBIT - PERMANENT COLLECTION -2,976,000.

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