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        <CurrentTaxYearAmt>746600</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>82611</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>51471</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>120000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120000</CurrentTaxYearAmt>
        <TotalAmt>480000</TotalAmt>
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        <CurrentTaxYearAmt>1021495</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 113,310</ExplanationTxt>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>150714</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>102399</DepreciationAmt>
        <BookValueAmt>20915</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4701773</TotalBookValueLandBuildingsAmt>
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      <RevenueSubtotalAmt>872756</RevenueSubtotalAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>1223859</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>120000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>120000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1103859</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1103859</TotalExpensesPerForm990Amt>
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        <Event1Nm>MUSEUM BALL</Event1Nm>
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        <CharitableContriEvent1Amt>45200</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>94460</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1169</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>20333</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35451</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FALL ART AUCTIO</Event2Nm>
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        <CharitableContriEvent2Amt>43193</CharitableContriEvent2Amt>
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        <FoodAndBeverageEvent2Amt>5183</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11836</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>4186</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8802</GrossRevenueOtherEventsAmt>
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        <EntertainmentOtherEventsAmt>150</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1181</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>210546</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>92579</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>117967</GrossRevenueTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>5321</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>25516</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48468</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>16142</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS &amp; CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY: OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL BOTH BE GIVEN THE 990 TO REVIEW ALONG WITH THE EXECUIVE AND DEPUTY DIRECTORS. ONCE THIS HAS BEEN DONE AND SIGNALED APPROVED BY THESE PARTIES IT WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PURSUES A COMPREHENSIVE ANNUAL 360-DEGREE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR INVOLVING ALL BOARD AND KEY STAFF MEMBERS. COMPENSATION IS DETERMINED ACCORDING TO PERFORMANCE AND COMPARABLE COMPENSATION DATA FOR LIKE-SIZED MUSEUM ORGANIZATIONS. EXECUTIVE DIRECTOR OFFERS A COMPREHENSIVE SELF-EVALUATION AND PROVIDES FEEDBACK TO THE ORGANIZATIONAL PERFORMANCE/COMPENSATION REVIEW PROCESS THAT RESULTS IN A RENEWED WRITTEN CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 74,314 0 16,825 PROFESSIONAL FEES - CURATOR 15,100 0 0 PRFESSIONAL FEES - ARTIST 8,965 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>