2014-05-14T16:16:23-05:00 2013-06-30 330310569 Haskell & White LLP 8001 Irvine Center Drive Ste 300 Irvine CA 92618 990 2012-07-01 330717157 Laguna Art Museum LAGU 9494948971 307 Cliff Drive Laguna Beach CA 92651 Malcolm Warner 9494948971 2014-05-14 1 Rick Smetanka P01677376 9494506200 2012 2015-11-30 17:44:51Z Malcolm Warner 307 Cliff Drive Laguna Beach CA 92651 2417021 0 X www.lagunaartmuseum.org X 1996 CA To promote the understanding of the role of art & artists in american culture through collection, exhibition, research and instruction. 20 20 39 200 20905 2290 823535 1044131 242517 251937 82062 63184 314032 400160 1462146 1759412 0 0 0 0 779112 1222757 0 0 349940 862786 766930 1641898 1989687 -179752 -230275 3844329 3651218 314378 334480 3529951 3316738 The Museum's primary exempt purpose is to promote the understanding of the role of art and artists in american culture through collection, exhibition, research, and instruction. 0 0 1018082 344255 Museum attendence was 20,000 for its programs during the year. The Museum produced 12 monthly e-mail newsletters and issued annual members magazine. Exhibitions included Clarence Hinkle, Abstract Classicists, Peter Bo Rappmund expose, the Postwar Era, Victor Hugo Zayas' Mi Obra, John Mason's monumental Blue Wall, George Hurrell: Laguna to Hollywood, Allison Schulnik expose, Macha Suzuki expose, and Watercolor Paintings by Timothy J. Clark - developing exhibitions from the collection & landscape and figuration from the collection - early to mid 20th century and noguchi California legacy. 1018082 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 22 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 CA X Peter Salomon 9494948971 307 Cliff Drive Laguna Beach CA 92651 Bob Hayes 1.00 X 0 0 0 Bob Whalen 1.00 X 0 0 0 Curt Biddulph 1.00 X 0 0 0 David Dedmon 1.00 X 0 0 0 Emil Monda 1.00 X X 0 0 0 Jane Hanauer 1.00 X 0 0 0 Janice Johnson 1.00 X 0 0 0 Keith Swayne 1.00 X 0 0 0 Kenneth M Kaplan 1.00 X 0 0 0 Liz Kramer 1.00 X 0 0 0 Louis M Rohl 1.00 X 0 0 0 Mark Hilbert 1.00 X 0 0 0 Robert C Braun 1.00 X 0 0 0 Robert F Chapman 1.00 X 0 0 0 Robert Hayden III 1.00 X X 0 0 0 Sara Forbes Heeschen 1.00 X X 0 0 0 Sheldon Milner Harte 1.00 X 0 0 0 Ted W Baxter 1.00 X 0 0 0 Thomas B Stiles 1.00 X 0 0 0 Tony DeLap 1.00 X 0 0 0 Malcolm Warner 40.00 X 205000 0 44732 205000 0 44732 1 0 1 0 0 320105 49135 674891 41050 1044131 Hotel Assessment 721110 171154 171154 Admissions 713990 59878 59878 Facility Rental 532000 20905 20905 251937 28885 28885 338008 5107 308816 0 29192 5107 34299 5107 29192 610445 49135 318401 292044 292044 67103 30392 36711 36711 Insurance proceeds 900009 54750 54750 Miscellaneous 900099 16655 16655 71405 1759412 344255 20905 350121 207050 124230 41410 41410 771065 440515 205492 125058 19442 11225 4908 3309 142969 82548 36089 24332 82231 29952 34089 18190 15850 15850 145858 73182 47015 25661 54164 25301 10443 18420 69495 24018 22026 23451 4858 2000 2858 110327 62251 46784 1292 11716 6577 4339 800 52430 46607 3408 2415 5780 5780 78517 65977 12540 33274 11443 21691 140 Printing and postage 126122 67343 11798 46981 Equip. rental & maint. 32858 7666 19661 5531 Miscellaneous 17476 164 17077 235 Membership dues 8205 3060 4970 175 1989687 1018082 621665 349940 13585 18401 348355 235150 34547 37431 6100 2636 818 1724 24918 22055 3395438 1144238 2276307 2251200 1139699 1082621 3844329 3651218 232633 236267 78745 98213 3000 0 314378 334480 X 2219923 1861352 235691 381049 1074337 1074337 3529951 3316738 3844329 3651218 -230275 17062 0 X 0 1 X 0 0 X 832355 588828 882663 823535 1044131 4171512 832355 588828 882663 823535 1044131 4171512 495554 3675958 54200 34979 31539 28705 28885 178308 900 3290 4190 65503 68786 103607 97229 71405 406530 4760540 4163167 0.77220 0.78550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1139699 75000 11213 1203486 1349634 -7955 201980 1139699 1220443 160429 31238 1349634 1164774 102481 43812 1223443 1282979 -121205 1161774 0.89270 0.10730 0 0 780000 780000 1713000 583668 1129332 423883 250670 173213 382105 213450 168655 96450 96450 0 2251200 X 1776474 17062 17062 1759412 0 1759412 1989687 0 1989687 0 1989687 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Management does not believe the Museum has any potential uncertain tax positions. Part III Line 1a: Works of art acquisitions, whether by donation to the Museum or purchase with Museum funds, become the property of the Museum's Permanent Collection. The items that make up the Permanent Collection are not capitalized and therefore, are not reflected in the Museum's statement of financial position. Deaccessed items sold from the Permanent Collection totaled $5,107 during the year ended June 30, 2013, and the Museum did not purchase any accessioned items during the year ended June 30, 2013. Part III, line 4: The Museum is a nonprofit California corporation incorporated in July 22, 1996. As an American art museum with a speical focus on the art of California, its purpose is to promote understanding of the role of art and artists in American culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of California and related works from the 19th and 20th centuries with an emphasis on the 20th century. Part V, line 4: The fund is retained in perpetuity. Art Auction 263200 15050 248150 2704 88666 Palette to Palate 197600 22800 174800 2210 71273 1 198780 11285 187495 2480 151068 659580 49135 610445 7394 311007 318401 292044 X 1 1 X X 0 0 0 0 0 0 0 0 0 Malcolm Warner 205000 0 0 0 0 0 10250 0 34482 0 249732 0 0 0 X Kitchen Remodel 3 32601 Fair Market Value X Supplies 1 2449 Fair Market Value X Museum Signage 1 6000 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 The Organization provided a complete copy of the Form 990 to the Board Chair and Board Treasurer to review before filing the form. Form 990, Part VI, Section B, line 15a The Executive Director's salary was agreed upon and documented in an agreement signed by the current President of the Board of Trustees. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.