MUSEUM ASSOCIATES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSEUM ASSOCIATES (EIN 95-2264067)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-08-01
IRS object ID: 201412139349300036
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-01T11:27:10-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952264067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	3238576142	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN ROWLAND	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3238576142	Phone
Date Signed	2014-07-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
PTIN	P00748170	PTIN
Phone	3104773924	Phone
Date Prepared	2014-07-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY MUSEUM OF ART (LACMA)	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN ROWLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	85391917	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LACMA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	54	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	53	NbrIndependentVotingMembers
Total Nbr Employees	446	TotalNbrEmployees
Total Nbr Volunteers	721	TotalNbrVolunteers
Total Gross UBI	500025	TotalGrossUBI
Net Unrelated Business Txbl Income	-22113	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40644892	ContributionsGrantsPriorYear
Contributions Grants Current Year	42375861	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34559276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34447790	ProgramServiceRevenueCY
Investment Income Prior Year	2537927	InvestmentIncomePriorYear
Investment Income Current Year	1517133	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3004261	OtherRevenuePriorYear
Other Revenue Current Year	3389657	OtherRevenueCurrentYear
Total Revenue Prior Year	80746356	TotalRevenuePriorYear
Total Revenue Current Year	81730441	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	382000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27857814	SalariesEtcPriorYear
Salaries Etc Current Year	28658984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4441199	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84092911	OtherExpensePriorYear
Other Expenses Current Year	76190021	OtherExpensesCurrentYear
Total Expenses Prior Year	112030725	TotalExpensesPriorYear
Total Expenses Current Year	105231005	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31284369	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23500564	RevenuesLessExpensesCY
Total Assets BOY	660462075	TotalAssetsBOY
Total Assets EOY	679823372	TotalAssetsEOY
Total Liabilities BOY	446723962	TotalLiabilitiesBOY
Total Liabilities EOY	438007283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213738113	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	241816089	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	37098094	Expense
Grants	382000	Grants
Revenue	3252701	Revenue
Description	EXHIBITION, CURATORIAL, CONSERVATION & ART PROGRAMSLACMA PRESENTED 14 SPECIAL EXHIBITIONS AND 18 DEPARTMENTAL ROTATIONS IN FISCAL 20122013, FEATURING ARTWORKS FROM ITS OWN COLLECTION AND FROM LENDERS AROUND THE WORLD. PUBLIC PROGRAMS, FILMS, AND CONCERTS ARE DEVELOPED IN COORDINATION WITH SPECIAL EXHIBITIONS. MANY WORKS FROM THE MUSEUM'S COLLECTION OF OVER 120,000 OBJECTS ARE TREATED BY CONSERVATORS, WHILE THE MUSEUM'S RESEARCH LIBRARY AND SCHOLARLY PUBLICATIONS PROVIDE REFERENCE SUPPORT TO MUSEUM STAFF AND OUTSIDE SCHOLARS. ALL OF THESE ACTIVITIES SERVE TO MEET THE GOALS OF CONSERVATION, EXHIBITION AND INTERPRETATION OF THE ART INTO MEANINGFUL AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28863646	Expense
Description	FACILITY ENHANCEMENTFINANCING AND DEPRECIATION EXPENSE REPRESENT AMORTIZATION OF THE CAPITALIZED COSTS OF CONSTRUCTING THE MUSEUM'S PHYSICAL FACILITIES, AN ACTIVITY THAT IS ONE OF THE CORE REASONS MUSEUM ASSOCIATES WAS FOUNDED. THIS CATEGORY OF EXPENSE ALSO REFLECTS SOME ON-GOING ACTIVITY FOR PROJECTS THAT WERE NOT CAPITALIZED, SUCH AS ARCHITECTURAL PLANNING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11009120	Expense
Revenue	410563	Revenue
Description	PUBLIC SERVICES & ENGAGEMENTIT IS A MUSEUM GOAL TO CONTINUOUSLY EXPAND AND SERVE AUDIENCES OF ALL AGES, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS BY CREATING WELCOMING ENVIRONMENTS AND PROGRAMS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF MEANS, INCLUDING THE MUSEUM MAGAZINE, SPECIAL EVENTS, PROMOTIONAL CAMPAIGNS, CAMPUS WAY-FINDING MEDIA, AND ON-SITE STAFF PROVIDING SERVICE TO THE PUBLIC.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	14284123	Expense
Revenue	31559907	Revenue
Description	THE MUSEUM COLLECTS WORKS OF ART IN ALL MEDIA, FROM EVERY HISTORICAL PERIOD, AND FROM EVERY CORNER OF THE GLOBE TO ENHANCE ITS PERMANENT COLLECTION. EXPENSES REFLECT FUNDS PAID BY THE MUSEUM FOR THE ACQUISITION OF ART WORKS, BUT DO NOT REFLECT THE VALUE OF IN-KIND GIFTS OF ART. THE MUSEUM ALSO WORKS TO EXTEND THE MUSEUM EXPERIENCE IN THE FULLEST POSSIBLE WAY TO THE WIDEST POSSIBLE AUDIENCE. TO ACHIEVE THIS GOAL, IT OFFERS MANY EDUCATIONAL OUTREACH PROGRAMS IN LOCAL SCHOOLS AND ON-SITE FOR CHILDREN AND TEENS AS WELL AS CLASSES AND OTHER PROGRAMS AND INTERPRETIVE MATERIALS FOR COLLEGE STUDENTS AND ADULTS. IT ALSO PROVIDES IMAGES, INFORMATION, AND OTHER WAYS TO ACCESS ITS COLLECTIONS AND PROGRAMS THROUGH THE WEB AND MANY OTHER DIGITAL MEDIA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14284123	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	31559907	TotalOfOtherProgramServiceRev
Total Program Service Expense	91254983	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	430	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	446	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	54	NbrVotingGoverningBodyMembers
Number Independent Voting Members	53	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANN ROWLAND CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3238576142	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (66 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANDREW GORDON
CO-CHAIR OF THE BOARD	0.50	X	X	0	0	0
TERRY SEMEL
CO-CHAIR OF THE BOARD	0.50	X	X	0	0	0
WILLIAM H AHMANSON
VICE CHAIR	0.50	X	X	0	0	0
WILLOW BAY
VICE CHAIR	0.50	X	X	0	0	0
ROBERT KOTICK
VICE CHAIR	0.50	X	X	0	0	0
LYNDA RESNICK
VICE CHAIR	0.50	X	X	0	0	0
TONY RESSLER
VICE CHAIR	0.50	X	X	0	0	0
WALLIS ANNENBERG
TRUSTEE	0.50	X		0	0	0
MARK ATTANASIO
TRUSTEE	0.50	X		0	0	0
FRANK E BAXTER
TRUSTEE	0.50	X		0	0	0
COLLEEN BELL
TRUSTEE	0.50	X		0	0	0
DR REBECKA BELLDEGRUN
TRUSTEE	0.50	X		0	0	0
NICOLAS BERGGRUEN
TRUSTEE	0.50	X		0	0	0
DAVID C BOHNETT
TRUSTEE	0.50	X		0	0	0
SUZANNE DEAL BOOTH
TRUSTEE	0.50	X		0	0	0
BRIGITTE BREN
TRUSTEE	0.50	X		0	0	0
EVA CHOW
TRUSTEE	0.50	X		0	0	0
ANN COLGIN
TRUSTEE	0.50	X		0	0	0
KELVIN DAVIS
TRUSTEE	0.50	X		0	0	0
KELLY DAY
TRUSTEE	0.50	X		0	0	0
JOSHUA S FRIEDMAN
TRUSTEE	0.50	X		0	0	0
TOM GORES
TRUSTEE	0.50	X		0	0	0
BRIAN GRAZER
TRUSTEE	0.50	X		0	0	0
BRAD GREY
TRUSTEE	0.50	X		0	0	0
GHADA IRANI
TRUSTEE	0.50	X		0	0	0
VICTORIA JACKSON
TRUSTEE	0.50	X		0	0	0
SUZANNE KAYNE
TRUSTEE	0.50	X		0	0	0
LYN DAVIS LEAR
TRUSTEE	0.50	X		0	0	0
BRYAN LOURD
TRUSTEE	0.50	X		0	0	0
MICHAEL LYNTON
TRUSTEE	0.50	X		0	0	0
ROBERT F MAGUIRE III
TRUSTEE	0.50	X		0	0	0
JAMIE MCCOURT
TRUSTEE	0.50	X		0	0	0
RICHARD MERKIN MD
TRUSTEE	0.50	X		0	0	0
HEATHER MNUCHIN
TRUSTEE	0.50	X		0	0	0
WENDY STARK MORRISSEY
TRUSTEE	0.50	X		0	0	0
JANE NATHANSON
TRUSTEE	0.50	X		0	0	0
PETER NORTON
TRUSTEE	0.50	X		0	0	0
GEOFFREY PALMER
TRUSTEE	0.50	X		0	0	0
VIVECA PAULIN-FERRELL
TRUSTEE	0.50	X		0	0	0
ANTHONY N PRITZKER
TRUSTEE	0.50	X		0	0	0
JANET DREISEN REPPAPORT
TRUSTEE	0.50	X		0	0	0
EDWARD P ROSKI JR
TRUSTEE	0.50	X		0	0	0
STEVEN F ROTH
TRUSTEE	0.50	X		0	0	0
CAROLE BAYER SAGER
TRUSTEE	0.50	X		0	0	0
FLORENCE SLOAN
TRUSTEE	0.50	X		0	0	0
ERIC SMIDT
TRUSTEE	0.50	X		0	0	0
MICHAEL G SMOOKE
TRUSTEE	0.50	X		0	0	0
BARBRA STREISAND
TRUSTEE	0.50	X		0	0	0
SANDRA W TERNER
TRUSTEE	0.50	X		0	0	0
STEVE TISCH
TRUSTEE	0.50	X		0	0	0
CASEY WASSERMAN
TRUSTEE	0.50	X		0	0	0
ELAINE WYNN
TRUSTEE	0.50	X		0	0	0
DASHA ZHUKOVA
TRUSTEE	0.50	X		0	0	0
GABRIELA GARZA
TRUSTEE	0.50	X		0	0	0
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	40.00		X	900122	151926	223650
FRED GOLDSTEIN
VP, SEC'Y & GENERAL COUNSEL	40.00		X	289260	0	54407
ANN ROWLAND
CHIEF FINANCIAL OFFICER	40.00		X	66730	135804	93671
THERESA MORELLO
VICE PRESIDENT OF DEVELOPMENT	40.00			259129	0	48739	X
NANCY THOMAS
DEPUTY DIR. ART ADMIN.	40.00			102251	113376	77504	X
MARK MITCHELL
BUDGET & INVESTMENT OFFICER	40.00			189764	0	33887	X
JANE BURRELL
VP, PUBLIC PROGRAMS	40.00			127174	68395	61863	X
STEPHANIE BARRON
SENIOR CURATOR	40.00			70887	98035	68211		X
MELISSA BOMES
ASSOCIATE VP OF DEVELOPMENT	40.00			189445	0	19757		X
JOHN BOWSHER
DIRECTOR OF ART INSTALLATIONS	40.00			210919	0	39451		X
MARK GILBERG
DIRECTOR OF CONSERVATION	40.00			162107	0	41793		X
ALVARO VASQUEZ
ASSOCIATE VP OF MEMBERSHIP	40.00			176863	0	21812			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2744651	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	567536	TotalReportableCompFrmRltdOrgs
Total Other Compensation	784745	TotalOtherCompensation
Number Individuals GT100 K	38	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALLIED BARTON SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY & PROTECTIVE SERVICES	5781469
EMMERT
11811 SE HIGHWAY 2012	CLAKAMAS	OR	97015	TRANSPORT	4421008
MATT CONSTRUCTION
9814 NORWALK BLVD STE 100	SANTA FE SPRINGS	CA	90670	CONSTRUCTION	2256037
PATINA GROUP
1150 S OLIVE ST SUITE TG25	LOS ANGELES	CA	90015	CATERING	1212340
SODEXO INC & AFFILIATES
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	CUSTODIAL SERVICES	1097649

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Membership Dues	7386973	MembershipDues
Fundraising Events	4726701	FundraisingEvents
Government Grants	630033	GovernmentGrants
All Other Contributions	29632154	AllOtherContributions
Noncash Contributions	2707912	NoncashContributions
Total Contributions	42375861	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COUNTY OPERATING CONTR	900099	22310000	22310000
ADMISSIONS	900099	5928206	5928206
EXHIBITION REVENUE	900099	3252701	3252701
PARKING REVENUE	900099	1165548	1165548
TUITION REVENUE	900099	311344	311344

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1479991	TotalRevenueColumn
Related Or Exempt Function Income	1479991	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34447790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1637024	TotalRevenueColumn
Unrelated Business Revenue	23031	UnrelatedBusinessRevenue
Exclusion	$1,613,993	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	23490	TotalRevenueColumn
Exclusion	$23,490	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181349	TotalRevenueColumn
Exclusion	$181,349	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1105076	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1105076	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1105076	TotalRevenueColumn
Exclusion	$1,105,076	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	143381	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-143381	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-143381	TotalRevenueColumn
Exclusion	-$143,381	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2225399	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4726701	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2225399	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2068077	GrossSalesOfInventory
Cost Of Goods Sold	1292696	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	775381	TotalRevenueColumn
Related Or Exempt Function Income	775381	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ART RENTAL & SALES GAL	532000	476994	476994
FOOD SERVICES	900099	407855		$407,855
FACILITY USE FEE	900099	353563		$353,563

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	89439	TotalRevenueColumn
Exclusion	$89,439	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1327851	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81730441	TotalRevenueColumn
Related Or Exempt Function Income	35223171	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	500025	UnrelatedBusinessRevenue
Exclusion	$3,631,384	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	382000	Total
Program Services	382000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2043921	Total
Program Services	813026	ProgramServices
Management And General	703454	ManagementAndGeneral
Fundraising	527441	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19927887	Total
Program Services	14843709	ProgramServices
Management And General	2874508	ManagementAndGeneral
Fundraising	2209670	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2823528	Total
Program Services	2070586	ProgramServices
Management And General	462164	ManagementAndGeneral
Fundraising	290778	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2329898	Total
Program Services	1644697	ProgramServices
Management And General	428538	ManagementAndGeneral
Fundraising	256663	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1533750	Total
Program Services	1105318	ProgramServices
Management And General	258334	ManagementAndGeneral
Fundraising	170098	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	272649	Total
Program Services	19046	ProgramServices
Management And General	253603	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53606	Total
Management And General	53606	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	500000	Total
Management And General	500000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	724112	Total
Management And General	724112	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12445026	Total
Program Services	11044497	ProgramServices
Management And General	1228083	ManagementAndGeneral
Fundraising	172446	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	521652	Total
Program Services	514895	ProgramServices
Management And General	6757	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4193345	Total
Program Services	3405532	ProgramServices
Management And General	525736	ManagementAndGeneral
Fundraising	262077	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1383428	Total
Program Services	720362	ProgramServices
Management And General	549298	ManagementAndGeneral
Fundraising	113768	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	80714	Total
Program Services	80232	ProgramServices
Management And General	382	ManagementAndGeneral
Fundraising	100	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4041019	Total
Program Services	3735310	ProgramServices
Management And General	272668	ManagementAndGeneral
Fundraising	33041	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1564589	Total
Program Services	1359840	ProgramServices
Management And General	144317	ManagementAndGeneral
Fundraising	60432	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14741651	Total
Program Services	14741651	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7906013	Total
Program Services	7571948	ProgramServices
Management And General	334065	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1794133	Total
Program Services	1781752	ProgramServices
Management And General	7755	ManagementAndGeneral
Fundraising	4626	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ART ACQUISITION	9469000	9469000
CONSTRUCTION COSTS	6550048	6550048
ART INSTALLATION & PUBL	5717842	5717842
MISCELLANEOUS	2683694	2136192	207443	340059

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1547500	Total
Program Services	1547500	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	105231005	Total
Program Services	91254983	ProgramServices
Management And General	9534823	ManagementAndGeneral
Fundraising	4441199	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9754004	BOY
EOY	4592059	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80325377	BOY
EOY	70152754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9266332	BOY
EOY	25415663	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	891324	BOY
EOY	791341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110272	BOY
EOY	153382	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	349191907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44022997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	312961110	BOY
EOY	305168910	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	229369387	BOY
EOY	258318200	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17784269	BOY
EOY	15231063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	660462075	BOY
EOY	679823372	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7769783	BOY
EOY	7899189	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5111625	BOY
EOY	28241077	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	343000000	BOY
EOY	343000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	62500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90717554	BOY
EOY	58804517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	446723962	BOY
EOY	438007283	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68863854	BOY
EOY	100037043	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122871809	BOY
EOY	119765832	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22002450	BOY
EOY	22013214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213738113	BOY
EOY	241816089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	660462075	BOY
EOY	679823372	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23500564	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	19067060	ReconciliationUnrealizedInvest
Reconcilation Other Changes	32511480	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42565858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40952868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37436219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40644892	CurrentTaxYearMinus1Year
Current Tax Year	42375861	CurrentTaxYear
Total	203975698	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42565858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40952868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37436219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40644892	CurrentTaxYearMinus1Year
Current Tax Year	42375861	CurrentTaxYear
Total	203975698	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16598715	AmountsSubstContributorsTotal
Public Support Total170	187376983	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4696222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3381162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2995424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2595913	CurrentTaxYearMinus1Year
Current Tax Year	2780527	CurrentTaxYear
Total	16449248	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-13087	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	19852	CurrentTaxYearMinus1Year
Total	40819	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902903	CurrentTaxYearMinus1Year
Current Tax Year	850857	CurrentTaxYear
Total	2924481	Total

Field	Value	IRS element (for citing)
Total Support	223390246	TotalSupport
Gross Receipts From Admissions Etc	165673172	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMISSIONED PRINTS - 2009 AMOUNT: $ 37,500. FACILITY USE FEE - 2008 AMOUNT: $ 183,486. 2009 AMOUNT: $ 155,667. 2010 AMOUNT: $ 250,530. 2011 AMOUNT: $ 437,953. 2012 AMOUNT: $ 353,563. INSURANCE CLAIM REV - 2008 AMOUNT: $ 50,000. OTHER REVENUE - 2008 AMOUNT: $ 106,300. 2009 AMOUNT: $ 98,800. 2010 AMOUNT: $ 113,351. 2011 AMOUNT: $ 191,167. 2012 AMOUNT: $ 89,439. FOOD SERVICES - 2010 AMOUNT: $ 175,087. 2011 AMOUNT: $ 273,783. 2012 AMOUNT: $ 407,855.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	500322	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	500322	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	104730689	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	105231011	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	6911	CurrentYearMinus3
Current Year Minus2	5217	CurrentYearMinus2
Current Year Minus1	3512	CurrentYearMinus1
Current Year	500322	CurrentYear
Total	515962	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART II-A, LINE 1B LOBBYING EXPENDITURES PRIMARILY SUPPORTED COUNTY MEASURE J, TO EXTEND THE MEASURE R TRANSIT SALES TAX FOR ACCELERATION OF COUNTY TRANSPORTATION IMPROVEMENTS, INCLUDING A SUBWAY LINE WITH A STOP AT THE MUSEUM. IN ADDITION, THE DIRECTOR AND GENERAL COUNSEL OF MUSEUM ASSOCIATES PROVIDED COMMENTS TO LEGISLATORS ON LEGISLATION PENDING IN FEDERAL AND STATE LEGISLATURES THAT WOULD HAVE A DIRECT IMPACT ON THE MUSEUM.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	PUBLIC EDUCATION	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	110803247	BeginningOfYearBalance
Contributions	10764	Contributions
Investment Earnings Or Losses	10277456	InvestmentEarningsOrLosses
Other Expenditures	5797109	OtherExpenditures
End Of Year Balance	115294358	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117875345	BeginningOfYearBalance
Contributions	966090	Contributions
Investment Earnings Or Losses	-2272933	InvestmentEarningsOrLosses
Other Expenditures	5765255	OtherExpenditures
End Of Year Balance	110803247	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106777939	BeginningOfYearBalance
Contributions	8254	Contributions
Investment Earnings Or Losses	17012210	InvestmentEarningsOrLosses
Other Expenditures	5923058	OtherExpenditures
End Of Year Balance	117875345	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	99571155	BeginningOfYearBalance
Contributions	17948	Contributions
Investment Earnings Or Losses	14057814	InvestmentEarningsOrLosses
Other Expenditures	6868978	OtherExpenditures
End Of Year Balance	106777939	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148060293	BeginningOfYearBalance
Contributions	37200	Contributions
Investment Earnings Or Losses	-41522387	InvestmentEarningsOrLosses
Other Expenditures	7003951	OtherExpenditures
End Of Year Balance	99571155	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.48700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36143953	OtherCostOrOtherBasis
Book Value	36143953	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303277925	OtherCostOrOtherBasis
Depreciation	35227872	Depreciation
Book Value	268050053	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9770029	OtherCostOrOtherBasis
Depreciation	8795125	Depreciation
Book Value	974904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	305168910	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAPS	$55,636,880
SPLIT-INTEREST AGREEMENT LIABILITIES	$1,115,189
CAPITAL LEASE OBLIGATION	$43,047
UNDERFUNDED PENSION LIABILITIES	$2,009,401

Field	Value	IRS element (for citing)
Total Of Amounts	58804517	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	132856396	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19067060	NetUnrealizedGainsInvestments
Other Revenues	33804176	OtherRevenues
Revenue Not Rptd F990	52871236	RevenueNotRptdF990
Revenue Subtotal	79985160	RevenueSubtotal
Investment Expenses Not Included	724112	InvestmentExpensesNotIncluded
Other Revenues Not Included	1021169	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1745281	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	81730441	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	96023777	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1292696	OtherExpensesIncluded
Expenses Not Rptd F990	1292696	ExpensesNotRptdF990
Expenses Subtotal	94731081	ExpensesSubtotal
Investment Expenses Not Included2	724112	InvestmentExpensesNotIncluded2
Other Expenses Not Included	9775812	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10499924	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	105231005	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICES OF MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, 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.
PART III, LINE 4:	THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 100,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD.
PART V, LINE 4:	THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION AND ART PROGRAMS, AND THE MISSION OF THE MUSEUM.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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 MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE COMBINED FINANCIAL STATEMENT IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE MUSEUM HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENT OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION OPEN TAX YEARS FEDERAL 2009 - 2013 STATE 2008 - 2013	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	COGS 1,292,696. UNREALIZED GAINS (LOSSES) - ON INTEREST RATE SWAP 32,511,480.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	COLLECTION ITEMS SOLD 714,357. DOUBTFUL PLEDGES 306,812.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	COGS 1,292,696.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	COLLECTION ITEMS PURCHASED 9,469,000. DOUBTFUL PLEDGES 306,812.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART & FILM GALA	NameOfEvent1
Gross Receipts Event1	3549432	GrossReceiptsEvent1
Charitable Contributions Event1	1885415	CharitableContributionsEvent1
Gross Revenue Event1	1664017	GrossRevenueEvent1
Other Direct Expenses Event1	1664017	OtherDirectExpensesEvent1
Name Of Event2	COLLECTOR'S COMMITTEE	NameOfEvent2
Gross Receipts Event2	3185929	GrossReceiptsEvent2
Charitable Contributions Event2	2761333	CharitableContributionsEvent2
Gross Revenue Event2	424596	GrossRevenueEvent2
Other Direct Expenses Event2	424596	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	216739	GrossReceiptsOtherEvents
Charitable Contrib Other Events	79953	CharitableContribOtherEvents
Gross Revenue Other Events	136786	GrossRevenueOtherEvents
Other Direct Expenses Other Events	136786	OtherDirectExpensesOtherEvents
Gross Receipts Total	6952100	GrossReceiptsTotal
Charitable Contributions Total	4726701	CharitableContributionsTotal
Gross Revenue Total Events	2225399	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2225399	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2225399	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
THE FILM FOUNDATION
7920 SUNSET BLVD 6TH FLOOR	LOS ANGELES	CA	90046	954244945	501(C)(3)	377000	CASH GRANTS	N/A	TO PRESERVE FILMS DIRECTED BY AGNES VARDA.
MOVE LA
634 SOUTH SPRING STREET 818	LOS ANGELES	CA	90014	954302067	501(C)(3)	5000	CASH GRANTS	N/A	TO PROMOTE THE EXTENSION OF A SUBWAY LINE TO THE MUSEUM.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE MUSEUM MONITORS THE USE OF GRANT FUNDS ON A CASE-BY-CASE BASIS BUT DOES NOT HAVE OFFICIAL PROCEDURES FOR SUCH MONITORING. GRANT MAKING IS NOT A PRIORITY OF THE MUSEUM. GRANTS ARE MADE ON A CASE-BY-CASE BASIS AND ONLY IF THEY SUPPORT LACMA'S MISSION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	791822	151926	0	0	108300	0	132131	0	0	91519	1032253	243445	0	0
FRED GOLDSTEIN
VP, SEC'Y & GENERAL COUNSEL	289260	0	0	0	0	0	49053	0	5354	0	343667	0	0	0
ANN ROWLAND
CHIEF FINANCIAL OFFICER	66730	135804	0	0	0	0	14832	0	0	78839	81562	214643	0	0
THERESA MORELLO
VICE PRESIDENT OF DEVELOPMENT	259129	0	0	0	0	0	35749	0	12990	0	307868	0	0	0
NANCY THOMAS
DEPUTY DIR. ART ADMIN.	102251	113376	0	0	0	0	24833	0	0	52671	127084	166047	0	0
MARK MITCHELL
BUDGET & INVESTMENT OFFICER	189764	0	0	0	0	0	28533	0	5354	0	223651	0	0	0
JANE BURRELL
VP, PUBLIC PROGRAMS	127174	68395	0	0	0	0	28360	0	0	33503	155534	101898	0	0
STEPHANIE BARRON
SENIOR CURATOR	70887	98035	0	0	0	0	15073	0	0	53138	85960	151173	0	0
MELISSA BOMES
ASSOCIATE VP OF DEVELOPMENT	189445	0	0	0	0	0	19757	0	0	0	209202	0	0	0
JOHN BOWSHER
DIRECTOR OF ART INSTALLATIONS	210919	0	0	0	0	0	33993	0	5458	0	250370	0	0	0
MARK GILBERG
DIRECTOR OF CONSERVATION	162107	0	0	0	0	0	28803	0	12990	0	203900	0	0	0
ALVARO VASQUEZ
ASSOCIATE VP OF MEMBERSHIP	86863	0	0	0	90000	0	17338	0	4474	0	198675	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE MUSEUM PROVIDES A HOUSE FOR THE DIRECTOR, THE IMPUTED VALUE OF WHICH IS SHOWN IN COLUMN B(III). THE MUSEUM PROVIDED FIRST CLASS TRAVEL FOR THE DIRECTOR IN SELECT INSTANCES WHERE A PARTICULAR CARRIER DID NOT HAVE BUSINESS CLASS SEATS AVAILABLE, TOTALING $35,449.
PART I, LINE 4A	AN EMPLOYEE RECEIVED A SEVERANCE PACKAGE IN THE AMOUNT OF $90,000 DURING THE CURRENT YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	130795YO3	2008-09-10	100000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	130795YE1	2008-09-10	100000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C	680164610	130795YF8	2008-09-10	95000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
D	680164610	130795YG6	2008-09-10	60000000	CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	10445000	100000000	3980269	851861	84668438	54432	2010	1
B	10445000	100000000	3980269	851861	84668438	54432	2010	1
C	9920000	95000000	3781256	809268	80437766	51711	2010	1
D	6265000	60000000	2388162	511116	50803063	32659	2010	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1
B	1	1	1
C	1	1	1
D	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	1	0	0	0	0
B	0	0	0	0	1	0	0	0	0
C	0	0	0	0	1	0	0	0	0
D	0	0	0	0	1	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART I, BOND ISSUES:	Identifier
Explanation	(A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONTRUCTION (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONTRUCTION (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONTRUCTION (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONTRUCTION (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONTRUCTION	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680164610	IssuerEIN
CUSIP Number	130795YH4	CUSIPNumber
Date Issued	2008-09-10	DateIssued
Issue Price	28000000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Bond Defeased	2925000	AmountBondDefeased
Total Proceeds	28000000	TotalProceeds
Capitalized Interest	1114475	CapitalizedInterest
Issuance Costs From Proceeds	238521	IssuanceCostsFromProceeds
Capital Expenditures	23706763	CapitalExpenditures
Amount Unspent	15241	AmountUnspent
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOSHUA S FRIEDMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	TRUSTEE OF MUSEUM ASSOCIATES AND A CO-CHAIR OF THE FINANCE COMMITTEE.	Relationship
Amount Of Transaction	131402	AmountOfTransaction
Description Of Transaction	INV. MGMT FEESMR. FRIEDMAN IS ALSO A FOUNDER, CO-CHAIR AND CO-CHIEF EXECUTIVE OFFICER FOR CANYON CAPITAL ADVISORS LLC (CCA, LLC), AN INVESTMENT FIRM WHICH IS PAID FOR MANAGEMENT SERVICES FOR INVESTING FUNDS OF THE ORGANIZATION, WHICH ARE BASED IN PART, ON REVENUES FROM THE PERFORMANCE OF THESE INVESTMENTS. MUSEUM ASSOCIATES INVESTED WITH CCA, LLC IN 2005, FOUR YEARS PRIOR TO MR. FRIEDMAN JOINING THE BOARD. MUSEUM ASSOCIATES HAS NOT INVESTED ANY ADDITIONAL FUNDS IN CCA, LLC SINCE THE DATE OF THE INITIAL INVESTMENT. APPROXIMATELY 3% OF THE MUSEUM'S TOTAL PORTFOLIO IS INVESTED WITH MR. FRIEDMAN'S FIRM.	DescriptionOfTransaction
Sharing Of Revenues	1	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	143	NumberOfContributions
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	2707912	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF AVG. STOCK VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	41	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	THE MUSEUM USES BROKERS TO SELL SECURITIES AND USES AUCTION HOUSES AND ART DEALERS TO SELL WORKS ON CONSIGNMENT.
NON REPORTING OF REVENUE:	PART I, LINE 33:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, 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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I & PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORICAL PERIODS, AND THROUGH TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES. THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 120,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD. THIS FISCAL YEAR, THE MUSEUM MOUNTED 32 EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS, ACQUIRED 1,270 NEW WORKS OF ART, PROVIDED PROGRAMS FOR 95,093 SCHOOL CHILDREN. TOTAL ATTENDANCE AT THE MUSEUM WAS 1,250,463.
	FORM 990, PART I, LINE 19:	WHILE REVENUE LESS EXPENSES FOR LINE 19 IS REFLECTED AS A DEFICIT OF $23,500,564, THIS NUMBER REFLECTS $14,741,651 OF BOND INTEREST, FEES, AND AMORTIZATION COSTS WHICH WERE MORE THAN COVERED BY CASH PAYMENTS ON OUTSTANDING GIFT PLEDGES, $7,906,013 OF DEPRECIATION EXPENSE WHICH IS A NON-CASH ACCOUNTING CHARGE, AND EXCLUDES $19,067,060 OF UNREALIZED INVESTMENT GAINS, PART OF WHICH WAS USED TO SUPPORT OPERATIONS AS INTER-MEDIATED BY CASH FLOWS BETWEEN THE MUSEUM'S INVESTMENT PORTFOLIO AND WORKING CAPITAL.
	FORM 990, PART B:	WE ARE AMENDING THE 2012 TAX RETURN FOR MUSEUM ASSOCIATES AS THE ORGANIZATION IS REQUIRED TO FILE THEIR RETURN ELECTRONICALLY. THE ORGANIZATION ORIGINALLY PAPER FILED THE RETURN BY ITS DEADLINE OF MAY 15, 2014 DUE TO ADDITIONAL ATTACHMENTS THAT NEEDED TO BE INCLUDED. NO OTHER CHANGES WERE MADE TO THE ORIGINALLY FILED RETURN.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 2	IN THE FY 13, EXPENSES RELATED TO PUBLIC SERVICES AND ENGAGEMENT WERE GREATER THAN EXPENSES RELATED TO ACQUISITION OF ARTWORK. IT IS A MUSEUM GOAL TO CONTINUOUSLY EXPAND AND SERVE AUDIENCES OF ALL AGES, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS BY CREATING WELCOMING ENVIRONMENTS AND PROGRAMS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF MEANS, INCLUDING THE MUSEUM MAGAZINE, SPECIAL EVENTS, PROMOTIONAL CAMPAIGNS, CAMPUS WAY-FINDING MEDIA, AND ON-SITE STAFF PROVIDING SERVICE TO THE PUBLIC.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY OUTSIDE TAX ACCOUNTANTS AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ONCE APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE REPORTS TO THE FULL BOARD OF TRUSTEES AND THE RETURN IS MADE AVAILABLE TO THE REST OF THE BOARD BEFORE IT IS ELECTRONICALLY FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIRMAN OF THE AUDIT COMMITTEE SENDS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO EACH TRUSTEE, AND, WITH THE OFFICE OF GENERAL COUNSEL, MONITORS RESPONSES AND FOLLOWS UP WITH TRUSTEES TO ACHIEVE AS HIGH A RESPONSE RATE AS POSSIBLE. THE OFFICE OF GENERAL COUNSEL REVIEWS THESE FORMS AND REPORTS SIGNIFICANT CONFLICTS TO THE AUDIT COMMITTEE, WHICH REVIEWS ANY SPECIFIC TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST WITH A TRUSTEE. THE DIRECTOR OF THE MUSEUM SENDS KEY EMPLOYEES AN ANNUAL CONFLICT OF INTEREST FORM, WHICH KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN TO THE GENERAL COUNSEL, WHO REVIEWS SUCH FORMS FOR POSSIBLE CONFLICTS AND MONITORS COMPLIANCE WITH THE LACMA'S ETHICS POLICY INCLUDING THE CONFLICT OF INTEREST POLICIES CONTAINED IN THE ETHICS POLICY.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND DIRECTOR OF LACMA IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE PARAMETERS ESTABLISHED BY THE EMPLOYMENT AGREEMENT ENTERED INTO BY LACMA AND THE CEO AND DIRECTOR IN 2010. THE DIRECTOR ANNUALLY DETERMINES THE COMPENSATION OF EACH OF THE OTHER OFFICERS AND KEY EMPLOYEES. IN EACH CASE, THE COMPENSATION IS BASED ON (1) THE EMPLOYEE'S PERFORMANCE DURING THE PRIOR YEAR; (2) THE CONTEXT OF LACMA'S OVERALL OPERATING BUDGET; AND (3) COMPARABILITY DATA FOR PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH COMPARABILITY DATA IS GENERALLY PREPARED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF HUMAN RESOURCES AND INCLUDES A REVIEW OF PUBLICLY FILED FORMS 990 OF OTHER INSTITUTIONS. ONCE COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMITTEE, BASED ON THE INFORMATION AND COMPARABILITY DATA DESCRIBED ABOVE, THE EXECUTIVE COMMITTEE'S RECOMMENDATION, AS WELL AS THE PROPOSED COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE UNDERLYING DATA, INCLUDING THE PERFORMANCE REVIEWS AND COMPARABILITY ANALYSES, ARE PRESENTED TO THE AUDIT COMMITTEE, TO DETERMINE WHETHER, IN THE AUDIT COMMITTEE'S JUDGMENT, SUCH PROPOSED COMPENSATION IS APPROPRIATE, FAIR AND REASONABLE TO LACMA. THE FINAL RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE IS REPORTED TO THE FULL BOARD OF TRUSTEES AT ITS NEXT REGULARLY SCHEDULED MEETING AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. ALL MEMBERS OF THE AUDIT COMMITTEE ARE INDEPENDENT TRUSTEES OF LACMA. NOTE THAT LACMA DOES NOT HAVE A SEPARATE "COMPENSATION COMMITTEE."
	FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE MUSEUM'S WEBSITE.
PROCEEDS FROM SALE OF STOCKS	FORM 990, PART VIII, LINE 7B:	LACMA HAS INVESTMENT ACCOUNTS AND HEDGE FUNDS WITH MANY STOCK TRANSACTIONS. DUE TO THE LARGE QUANTITY OF STOCK TRANSACTIONS, THIS INFORMATION IS NOT INCLUDED IN THE RETURN, BUT IS AVAILABLE UPON REQUEST.
OTHER FEES	FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES (SECURITY, ART TRANSPORT, OTHER): PROGRAM SERVICE EXPENSES 11,044,497. MANAGEMENT AND GENERAL EXPENSES 1,228,083. FUNDRAISING EXPENSES 172,446. TOTAL EXPENSES 12,445,026.
	FORM 990, PART X, LINE 25:	THE DECREASE IN OTHER LIABILITIES IS PRINCIPALLY TIED TO AN UNREALIZED DROP IN THE VALUE OF AN INTEREST RATE SWAP. THIS SWAP WILL SELF LIQUIDATE OVER THE DURATION OF MUSEUM DEBT AND THEREFORE DOES NOT REPRESENT AN IMMEDIATE NON-DISCRETIONARY CLAIM ON MUSEUM RESOURCES.
	FORM 990, PART X, LINES 4 & 19	THE INCREASE IN ACCOUNTS RECEIVABLE, NET AND IN DEFERRED REVENUE ARE LARGELY CONNECTED WITH A LONG-TERM LEASE OF ONE OF ITS BUILDINGS FOR THE DEVELOPMENT OF A MOTION PICTURE ARTS & SCIENCES MUSEUM.
	FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $19,067,060 UNREALIZED GAINS (LOSSES) ON INTEREST RATE SWAP $32,511,480 TOTAL TO FORM 990, PART XI, LINE 5 $51,578,540

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CRT 1	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	TRUST	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CO GEORGE HORI TRUSTEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity
Share Of EOY Assets	270140	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg