2014-07-28T14:03:00-05:00 2013-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2013-01-01 314379447 COLUMBUS MUSEUM OF ART COLU 6142216801 480 EAST BROAD STREET COLUMBUS OH 43215 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 6142216801 2014-07-16 1 TJ CONGER CPA P00068140 6142242164 2013 2015-11-30 17:44:51Z NANNETTE V MACIEJUNES 480 EAST BROAD STREET COLUMBUS OH 43215 14686140 0 X WWW.COLUMBUSMUSEUM.ORG X 1878 OH SEE SCHEDULE O 36 36 230 1400 0 0 9794594 10893161 544292 494619 1551526 963544 331351 278205 12221763 12629529 0 0 0 0 4428608 4418078 0 0 866082 4390399 4269856 8819007 8687934 3402756 3941595 124833819 130330653 3251082 3509713 121582737 126820940 X THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. 0 0 3401449 419680 EXHIBITIONS/COLLECTIONS: THE COLUMBUS MUSEUM OF ART (CMA) HAS SERVED AS A VIBRANT CENTERPIECE OF THE COLUMBUS COMMUNITY FOR MORE THAN 135 YEARS. CMA HOUSES NEARLY 12,000 WORKS OF ART INCLUDING AN EXTENSIVE COLLECTION OF INTERNATIONALLY RECOGNIZED AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL STRENGTHS OF THE COLLECTION INCLUDE AMERICAN FOLK, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA IS ACTIVELY ENGAGED IN COLLECTING TO GROW AND REFINE THE COLLECTION TO ENHANCE QUALITY AND TO REFLECT THE DIVERSITY OF ITS COMMUNITY. CMA IS AN ACTIVE LENDER, SHARING WORKS FROM OUR COLLECTION WITH NATIONAL AND INTERNATIONAL INSTITUTIONS. IN 2013, THIS INCLUDES 38 WORKS TO 12 INTERNATIONAL AND 16 NATIONAL EXHIBITIONS. 1519630 74939 PROGRAMS/EDUCATION: CMA IS COMMITTED TO BEING A 21ST CENTURY MUSEUM - ONE WE DEFINE AS "TRANSFORMATIVE, ACTIVE, PARTICIPATORY, AND IMPACTING THE HEALTH AND GROWTH OF THE COMMUNITY." CREATIVITY IS THE DESIGNATED DRIVER FOR THIS CHANGE AS CMA'S PERMANENT COLLECTION GALLERIES HOUSE SOME OF THE BEST PRACTICES OF CREATIVITY. THE CENTER FOR CREATIVITY-A SPACE, A PHILOSOPHY AND A PROGRAM INITIATIVE-CHAMPIONS NEW AND DIFFERENT WAYS OF THINKING AND DOING. IT CELEBRATES THE PROCESS AND RESULTS OF CREATIVITY AND PROVIDES OPPORTUNITIES FOR PEOPLE TO DISCOVER THE VALUE OF CREATIVITY IN THEIR OWN LIVES. THROUGH CAPTIVATING SPACES AND ENGAGING EXPERIENCES, WE INVITE PEOPLE OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT NURTURE CRITICAL AND CREATIVE THINKING AND DOING; OBSERVING, QUESTIONING, EXPERIMENTING, ANALYZING, REFLECTING, AND PLAYING. OUR GOAL IS TO PREPARE TODAY'S GENERATIONS TO THINK AND LEAD AS THE FUTURE REQUIRES. 1243334 COMMUNITY OUTREACH: THE MUSEUM HAS REIMAGINED ITS SCHOOL PARTNERSHIP PROGRAMS TO FOSTER AND ENCOURAGE CREATIVE AND CRITICAL THINKING SKILLS FOR K-12 STUDENTS AND TEACHERS. BY PRACTICING CMA'S OWN O.D.I.P. STRATEGY (OBSERVE, DESCRIBE, INTERPRET, AND PROVE), STUDENTS PRACTICE HIGHER LEVEL THINKING THROUGH ANALYSIS, INTERPRETATION, AND EVALUATION; AND GIVE VOICE TO MULTIPLE PERSPECTIVES AND INTERPRETATIONS TO DEEPER LEARNING AND SUSTAIN A CULTURE OF RISK-TAKING. CMA SUPPORTS THE NEEDS OF CENTRAL OHIO EDUCATORS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING AND INNOVATION, AS WELL. PROGRAMS FOR DIVERSE AUDIENCES INCLUDE SPARKING IMAGINATION, A TOUR EXPERIENCE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS, AND ART OF ANALYSIS, A PROGRAM FOR 2ND YEAR MEDICAL STUDENTS AT THE OHIO STATE UNIVERSITY. 6164413 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 37 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X X KIMBERLY AUFDENCAMP 6142216801 480 E BROAD STREET COLUMBUS OH 432153886 JAY VORYS TRUSTEE/BOARD PRESIDENT 3.00 X X 0 0 0 JOY GONSIOROWSKI TRUSTEE/VICE PRESIDENT 3.00 X X 0 0 0 STEVE ENGLISH TRUSTEE/VICE PRESIDENT 3.00 X X 0 0 0 LOANN W CRANE TRUSTEE/SECRETARY 3.00 X X 0 0 0 MICHAEL A PETRECCA TRUSTEE/TREASURER 3.00 X X 0 0 0 D SCOTT OWENS TRUSTEE/PAST PRESIDENT 3.00 X X 0 0 0 BLAIR ADAMS TRUSTEE 1.00 X 0 0 0 RUSS AUSTIN TRUSTEE 1.00 X 0 0 0 LISA BARTON TRUSTEE 1.00 X 0 0 0 JOHN BEVILACQUA TRUSTEE 1.00 X 0 0 0 RICHARD BIRD TRUSTEE 1.00 X 0 0 0 GREG COMFORT TRUSTEE 1.00 X 0 0 0 ELIZABETH CRANE TRUSTEE 1.00 X 0 0 0 JEFFREY W EDWARDS TRUSTEE 1.00 X 0 0 0 MARY FINN TRUSTEE 1.00 X 0 0 0 JULES GAREL TRUSTEE 1.00 X 0 0 0 SYLVIA GOLDBERG TRUSTEE 1.00 X 0 0 0 ANN S HOAGLIN TRUSTEE 1.00 X 0 0 0 PATRICIA M JURGENSEN TRUSTEE 1.00 X 0 0 0 GALE V KING TRUSTEE 1.00 X 0 0 0 WAYNE P LAWSON TRUSTEE 1.00 X 0 0 0 MICHAEL MARTZ TRUSTEE 1.00 X 0 0 0 PEGGY MATIVI TRUSTEE 1.00 X 0 0 0 WILL MATT TRUSTEE 1.00 X 0 0 0 PATRICIA MORRISON TRUSTEE 1.00 X 0 0 0 DARYL PETERMAN TRUSTEE 1.00 X 0 0 0 FLORADELLE PFAHL TRUSTEE 1.00 X 0 0 0 DOUG PREISSE TRUSTEE 1.00 X 0 0 0 KEITH SANDERS TRUSTEE 1.00 X 0 0 0 PETER SCANTLAND TRUSTEE 1.00 X 0 0 0 DAVID R SCHOOLER TRUSTEE 1.00 X 0 0 0 BARBARA SIEMER TRUSTEE 1.00 X 0 0 0 GEORGE A SKESTOS TRUSTEE 1.00 X 0 0 0 PEGGY M WALTER TRUSTEE 1.00 X 0 0 0 JONATHAN WEAVER TRUSTEE 1.00 X 0 0 0 ARLENE WEISS TRUSTEE 1.00 X 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 50.00 X 260447 0 25071 ROD BOUC DEPUTY DIRECTOR OF OPERATIONS 50.00 X 122901 0 5699 SARAH ROGERS DEPUTY DIRECTOR FOR INSTITUTIONAL ADVANCEMENT 50.00 X 125359 0 7373 508707 0 38143 3 0 1 0 0 563865 1243212 9086084 1161425 10893161 REPROD, PHOTO, RESEARCH 900099 221900 221900 ADMISSIONS 900099 197780 197780 EDUCATION PROGRAMS 900099 74939 74939 494619 44576 44576 879 879 520651 0 520651 520651 520651 1287516 345871 653027 61392 634489 284479 918968 918968 241657 563865 586724 -345067 -345067 760796 755468 5328 5328 MISCELLANEOUS 900099 49318 49318 BWC REFUND 900099 47096 47096 96414 12629529 494619 0 1241749 285518 185586 14276 85656 3492666 2749327 364817 378522 335027 273973 17382 43672 304867 253673 15337 35857 83 75 4 4 56000 56000 305694 207610 25316 72768 153037 91101 3643 58293 552568 436371 64846 51351 75797 59859 8895 7043 295732 275419 20313 90763 13676 70775 6312 1018488 1018488 225406 193606 2254 29546 EXHIBITIONS 591874 591874 PROGRAMMING 516279 516279 WORKERS COMPENSATION 83197 68769 4224 10204 CARE OF COLLECTION 69803 69803 235135 177412 26869 30854 8687934 6164413 1657439 866082 6500 6500 4754533 3885039 5407528 5608554 131435 59558 372583 399583 440803 402710 29718999 13656606 16529297 16062393 11407244 14161130 85783896 89745186 124833819 130330653 1119917 1702649 61000 17235 1187830 1130974 750000 548853 132335 110002 3251082 3509713 X 19795608 21518100 7538247 8908066 94248882 96394774 121582737 126820940 124833819 130330653 3941595 1296608 0 X X 0 1 X 1 0 X 10758645 9969230 8750009 9794594 10893161 50165639 10758645 9969230 8750009 9794594 10893161 50165639 5502626 44663013 551550 189390 447875 534777 566106 2289698 56157 96414 152571 52607908 6924829 0.84900 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 56000 0 0 56000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES FOR CAPITAL, INFRASTRUCTURE AND OPERATING DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART'S EXPANSION/RENOVATION PROJECT. 849137 84555365 X X X X 1 13460556 364997 2205781 438855 15592479 12274808 434758 1201583 450593 13460556 12740651 243534 -262743 446634 12274808 11511059 416919 1161966 349293 12740651 8668574 1676107 1547056 380678 11511059 0.10200 0.68700 0.21100 1 0 281463 281463 22215838 8490543 13725295 4487067 3754783 732284 2734631 1411280 1323351 16062393 DEPOSITS 316932 COLLECTION 84555365 CASH SURRENDER VALUE OF LIFE INSURANCE 138193 CONSTRUCTION IN PROGRESS 4734696 89745186 OTHER LIABILITIES - GIFT ANNUITY PAYMENTS 103220 CAPITAL LEASE OBLIGATION 6782 110002 X 15298344 1296608 30015 1342192 2668815 12629529 0 12629529 10060141 30015 1342192 1372207 8687934 0 8687934 PART III, LINE 4: THE COLUMBUS MUSEUM OF ART WAS FOUNDED IN 1878, AT THE FOREFRONT OF THE MAJOR ART MUSEUM-BUILDING MOVEMENT IN THE UNITED STATES. CMA HOUSES NEARLY 12,000 WORKS OF ART AND IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL COLLECTION STRENGTHS INCLUDE AMERICAN FOLK ART, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA HAS MADE A COMMITMENT TO CREATIVITY, CELEBRATING THE PROCESS AND RESULTS OF CREATIVITY WHILE CHAMPIONING NEW AND DIFFERENT WAYS OF THINKING AND DOING. CMA IS A NATIONAL LEADER IN VISITOR CENTERED, PARTICIPATORY MUSEUM EXPERIENCES, COMMITTED TO PROVIDING EVERY VISITOR WITH ENGAGING EXPERIENCES AROUND A WORLD-CLASS COLLECTION. PART V, LINE 4: THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 755,468. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 586,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 755,468. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 586,724. PART VI, LINE 1E OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($1,763,734 COST, $773,418 ACCCUM. DEPN), FURNITURE & FIXTURES ($965,897 COST, $632,862 ACCUM. DEPN), AND GOODWILL ($5,000 COST, $5,000 ACCUM. DEPN). ART BALL/ART FUSION 341228 238860 102368 40895 20750 24090 DECORATOR SHOWHOUSE 248031 173620 74411 5798 282101 16 216263 151385 64878 11039 202051 805522 563865 241657 57732 20750 508242 586724 -345067 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 NANNETTE V MACIEJUNES EXECUTIVE DIRECTOR 253247 0 0 0 7200 0 23000 0 2071 0 285518 0 0 0 PART I, LINE 1A THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. PART I, LINE 4B NANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $23,000 FOR HER NONQUALIFIED DEFERRED COMPENSATION AGREEMENT WITH THE COLUMBUS MUSEUM OF ART. X 21 816704 APPRAISAL BY OUTSIDE ENT X 11 344721 FMV ON DATE OF GIFT 1 0 1 0 FORM 990, PART I, LINE 1 CMA'S MISSION IS TO CREATE "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." MOST SIGNIFICANT ACTIVITIES IN 2013 INCLUDED THE GROUND-BREAKING FOR A NEW 50,000 SF WING, AND BEING AWARDED THE 2013 NATIONAL MEDAL BY THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. ATTENDANCE IN 2013 WAS MORE THAN 192,000 ONSITE AND MORE THAN 340,000 VIRTUAL VISITORS. EXHIBITIONS INCLUDED "GEORGE BELLOWS AND THE AMERICAN EXPERIENCE", "STRINGS ATTACHED: THE LIVING TRADITION OF CZECH PUPPETS", AND " THINKING OUTSIDE THE BRICK (LEGO)", AND TWO NATIONALLY TOURING SHOWS, "THE RADICAL CAMERA" AND "MARK ROTHKO: THE CRITICAL DECADE". FORM 990, PART 1, LINE 5: CMA HAS MORE THAN 1,400 VOLUNTEERS WHO CONTRIBUTE NEARLY 30,000 HOURS OF TIME, REPRESENTING THE FIFTH LARGEST MUSEUM-BASED VOLUNTEER GROUP OF THE NATION. VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS AND DEPARTMENTS, ORGANIZE "FRIENDRAISERS" AND FUNDRAISERS, AND CONDUCT TOURS TO NEARLY 25,000 VISITORS AND SCHOOL CHILDREN EACH YEAR. CMA IS LED BY A 36-MEMBER VOLUNTEER BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 JOHN BEVILACQUA HAS A BUSINESS RELATIONSHIP WITH NANNETTE MACIEJUNES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE AUDIT COMMITTEE CHAIR PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES. FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.