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HISTORIANS 900099 4556 4556 YOUNG-AT-ART 900099 7054 7054 18115 13518 13518 0 0 0 0 20444 6988 13456 0 8399 2838 5561 5561 Facility Rental 900099 3150 3150 Miscellaneous Revenue 900099 1232 1232 4382 91652 41576 0 0 0 0 0 0 32974 17220 15754 0 0 3391 1770 1621 0 0 5800 5800 0 0 0 0 2338 1636 702 8971 5111 3860 269 269 0 2656 184 2472 0 0 0 0 0 24772 22523 2249 13247 9053 4194 CULTURAL ARTS 15429 15429 COLLECTIONS & EXHIBITS 9176 9176 Printing and Publications 7887 6362 1525 FACILITIES 7578 7578 7218 3990 3228 141706 100032 41674 0 3219 16693 197399 179697 0 0 0 0 0 9698 9698 0 771781 414617 381936 357164 0 457144 427637 0 0 1751 1751 1051147 992640 760 400 87338 85087 88498 85087 X 192404 205763 138495 70040 631750 631750 962649 907553 1051147 992640 X -50054 -5042 X false false false X 44510 29431 167343 66881 36620 344785 0 0 44510 29431 167343 66881 36620 344785 0 344785 38966 32627 16901 12724 13518 114736 0 14402 4382 18784 478305 0.72080 0.74090 X X X X false 696279 3357 23120 676516 695738 1825 1284 696279 695436 14813 14511 695738 698113 581 3258 695436 52332 35769 698113 698113 true false false 89900 89900 168920 115230 53690 446440 236476 209964 10003 8617 1386 56518 54294 2224 357164 427637 DUE TO LOWERY FUND 85087 85087 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE MUSEUM INCLUDES VARIOUS COLLECTIONS OF HISTORICAL SIGNIFICANCE CUSTOMARY IN HISTORICAL MUSEUMS. THE MUSEUM RECEIVES DONATIONS FROM THE PUBLIC AND PROGRAM REVENUE THROUGH MEMBERSHIPS. THIS ENABLES THE MUSEUM TO CARRY OUT ITS EXEMPT PURPOSE. Part V, Line 4: Intended uses of the endowment fund. LOWERY FUND - ONLY INTEREST EARNED ON INVESTMENT OF FUND MONIES ARE USED TO COVER GENERAL OPERATIONS OF MUSEUM BUSINESS.JAPANESE GARDEN FUND - MONIES ARE USED TO COVER MAINTENANCE AND UPKEEP OF JAPANESE GARDEN LOCATED ON MUSEUM GROUNDS.GIESSLER ROSE GARDEN - MONIES ARE USED TO COVER MAINTENANCE AND UPKEEP OF GARDENS LOCATED ON MUSEUM GROUNDS. false DAY OF THE DEAD 15805 15805 5117 15805 15805 5117 5117 10688 X X 15 X PHOTOGRAPHS 15 false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT TAX RETURN IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. ONCE TRUSTEES APPROVE RETURN, A FINALIZED RETURN IS PROCESSED, SIGNED, AND SUBMITTED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE MUSEUM ADOPTED A CONFLICT OF INTEREST POLICY IN DECEMBER 2013. ALSO, TRUSTEES WERE ASKED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection A COPY OF THE 990 TAX RETURN IS ALSO AVAILABLE THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICIAL WEBSITE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MUSEUM WILL MAKE AVAILABLE, ALL NECESSARY DOCUMENTATION AND STATEMENTS, TO THE PUBLIC UPON WRITTEN REQUEST. ADDITIONALLY, COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE REGISTRY OF CHARITIES ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases To adjust for prior period amounts = -$5042