2014-12-04T13:33:12-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2013-07-01 590910352 ORLANDO MUSEUM OF ART INC ORLA 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 PATRICK J KNIPE CPA TREASURER 4078964231 2014-12-04 1 AMY CHAPMAN P00843460 4078021200 2014-11-25 2013 2015-11-30 17:44:51Z GLEN GENTELE 2416 N MILLS AVENUE ORLANDO FL 32803 5635980 0 X WWW.OMART.ORG X 1926 FL TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. 32 32 38 531 0 0 2163575 4127640 421853 533946 78760 121284 -151295 350559 2512893 5133429 0 0 0 0 1451032 1386413 0 0 426483 1739716 2439879 3190748 3826292 -677855 1307137 15418336 17074891 313482 313397 15104854 16761494 X THE MISSION IS TO COLLECT, PRESERVE, AND INTERPRET NOTABLE WORKS OF ART; TO PRESENT EXHIBITIONS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE; TO DEVELOP FIRST-RATE EDUCATIONAL PROGRAMS; AND TO DEVELOP CREATIVE AND INCLUSIVE PROGRAMS THAT REACH EVERY SEGMENT OF ITS DIVERSE AUDIENCE.FOUNDED IN 1924, THE OMA'S MISSION REFLECTS THE CONTINUED GROWTH OF FLORIDA AND ARDENT COMMUNITY SUPPORT FOR THE ARTS. AS THE LEADING CULTURAL INSTITUTION IN THE REGION, SINCE ITS INCEPTION, THE OMA'S PURPOSE HAS BEEN TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. 0 0 1529252 130676 EXHIBITIONS - THE OMA PRESENTS TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. 620006 230994 EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, TEACHER TRAINING PROGRAMS, VIDEO PROGRAMS, ART APPRECIATION LECTURES, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 26,000 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2013-2014. 352430 159616 MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 531 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 3,352 MEMBERS. 258867 118578 EXPENSES OF OTHER PROGRAMS, SUCH MUSEUM GIFT SHOP AND AMBASSADORS' PROGRAM. 258867 118578 2760555 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 38 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANA DOUGHERTY 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 ANTHONY L MASSEY PRESIDENT 0.70 X X 0 0 0 ROBERT W CALCUTT VICE PRESIDENT 0.20 X X 0 0 0 PATRICK T CHRISTIANSEN VICE PRESIDENT 0.20 X X 0 0 0 BRUCE DOUGLAS IMMEDIATE PAST CHAIRMAN 0.90 X X 0 0 0 AMELIA MCLEODWILLIAMS SECRETARY 0.10 X X 0 0 0 THOMAS P WARLOW III VICE PRESIDENT 1.00 X X 0 0 0 JUDGE WINIFRED SHARP VICE PRESIDENT 0.70 X X 0 0 0 A WILLIAM FORNESS JR VICE PRESIDENT 0.30 X X 0 0 0 PATRICK J KNIPE TREASURER 1.70 X X 0 0 0 TED R BROWN CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 JOHN BECK VICE PRESIDENT 0.10 X X 0 0 0 ROBERT FELDMAN VICE PRESIDENT 0.10 X X 0 0 0 CHRISTINA BUNTIN TRUSTEE 0.40 X 0 0 0 RICHARD E MORRISON TRUSTEE 0.20 X 0 0 0 ANNE NELSON GONZALEZ TRUSTEE 0.20 X 0 0 0 CAROLYN FENNELL TRUSTEE 0.20 X 0 0 0 STEPHEN GOLDMAN TRUSTEE 0.00 X 0 0 0 GRANT HILL TRUSTEE 0.10 X 0 0 0 JUDY ALBERTSON EX-OFFICIO NON TRUSTEE 0.00 X 0 0 0 RENA LANGLEY TRUSTEE 0.10 X 0 0 0 PETER REINERT TRUSTEE 0.10 X 0 0 0 EDWARD HERBST TRUSTEE 0.20 X 0 0 0 SIBILLE PRITCHARD TRUSTEE 0.10 X 0 0 0 JANE OATWAY TRUSTEE 0.10 X 0 0 0 GWEN RICH TRUSTEE 0.20 X 0 0 0 MICHAEL RENINGER TRUSTEE 0.10 X 0 0 0 RICK REAGAN TRUSTEE 0.10 X 0 0 0 MATTHEW WEBER TRUSTEE 0.20 X 0 0 0 ANDREW GARDINER TRUSTEE 0.10 X 0 0 0 ELIZABETH FRANCETIC TRUSTEE 0.10 X 0 0 0 CAROLINE MARTIN TRUSTEE 0.10 X 0 0 0 JAMES MISFUD TRUSTEE 0.10 X 0 0 0 BEN SUBIN TRUSTEE 0.10 X 0 0 0 LUDER WHITOCK TRUSTEE 0.60 X 0 0 0 DEANNE W HUTCHISON TRUSTEE 0.10 X 0 0 0 GLEN GENTELE EXECUTIVE DIRECTOR 40.00 X 177377 0 3633 177377 0 3633 1 0 1 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY GUARDS 139442 1 269626 135008 174632 262698 3285676 87990 4127640 EDUCATION 611600 230994 230994 PROGRAMS 713990 159616 159616 ADMISSIONS 900099 130676 130676 AMBASSADORS'CIRCLE 900099 12660 12660 533946 121284 121284 215529 137481 78048 78048 78048 531663 174632 207093 324570 324570 105918 157977 -52059 -52059 5133429 481887 0 523902 177786 133340 35557 8889 985334 474906 379392 131036 133925 71927 36925 25073 89368 45980 31680 11708 7063 7063 22515 22515 139624 117124 22500 145711 145711 29443 14752 6662 8029 414396 387871 17683 8842 20110 12248 7442 420 357441 334560 15254 7627 24018 15712 8306 ART PURCHASE 449353 449353 ACTIVITY EXPENSE 323220 323220 CONTRIBUTED GIFTS 183603 183603 SECURITY GUARDS 126598 126598 196784 107253 70775 18756 3826292 2760555 639254 426483 619136 161448 693073 704832 11451 69150 154828 174435 42114 34577 185879 57016 17682454 8325078 9657399 9357376 4054456 4397129 0 2118928 15418336 17074891 158050 166338 155432 147059 313482 313397 X 7986558 7555665 638526 2718909 6479770 6486920 15104854 16761494 15418336 17074891 1307137 349503 0 X X 0 1 X 1 0 X 1684366 1654343 2274643 2157535 4127640 11898527 1092434 1400990 583203 542631 639864 4259122 2776800 3055333 2857846 2700166 4767504 16157649 0 0 0 16157649 257946 331949 73092 78760 336813 1078560 257946 331949 73092 78760 336813 1078560 9850 3499 600 315 14264 3044596 3390781 2931538 2779241 5104317 17250473 0.93660 0.93570 0.06250 0.05770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 9,850. 2010 AMOUNT: $ 3,499. 2011 AMOUNT: $ 600. 2012 AMOUNT: $ 315. 2013 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13430 X X X X 0 4054567 7150 463254 201977 4322994 3962632 8000 331370 -247435 4054567 4237567 8025 -86547 -196413 3962632 3865127 6500 569563 -203623 4644813 3584187 5500 442529 -167090 3865127 0.00880 0.91380 0.07740 0 0 2536638 2536638 13027014 6868505 6158509 394257 157727 236530 1711115 1298846 412269 13430 13430 9357376 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2118928 2118928 X 6529169 349503 543686 502551 1395740 5133429 0 5133429 4872529 543686 502551 1046237 3826292 0 3826292 PART III, LINE 4: THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. PART V, LINE 4: GENERATE EARNINGS TO FUND OPERATIONS. PART X, LINE 2: OMA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. OMA ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. OMA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OMA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. OMA IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUND RAISING EVENTS 207,093. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,977. RENTAL EXPENSES 137,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUND RAISING EVENTS 207,093. COST OF GOODS SOLD OF MUSEUM SHOP SALES 157,977. RENTAL EXPENSES 137,481. FESTIVAL OF TREES 571778 155523 416255 167651 ANTIQUE SHOW 134517 19109 115408 39442 706295 174632 531663 207093 207093 324570 X X 0 0 0 0 0 0 0 0 0 GLEN GENTELE EXECUTIVE DIRECTOR 162577 0 0 0 14800 0 0 0 3633 0 181010 0 0 0 X EVENT SUPPLIE 219 193050 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & ADMINISTRATION COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & ADMINISTRATION COMMITTEE TO FILE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICTS. THEY MUST SUBMIT FOR APPROVAL OF THE BOARD AND MUST ABSTAIN FROM VOTING. THEY MUST ALSO NOTIFY BOARD OF ANY CONFLICTS ON MATTERS COMING BEFORE THE BOARD AND MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATING THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICIALS, AND KEY EMPLOYEES INVOLVED PERFORMANCE REVIEWS, SALARIES BENCHMARKED TO COMPENSATION SURVEYS AS WELL AS APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2(C) THIS ORGANIZATION HAS A FINANCE AND ADMINISTRATION COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH DID NOT CHANGE DURING THE CURRENT TAX YEAR.