2014-11-17T08:31:45-06:00 2013-12-31 208295356 REDFERN & COMPANY 631 3RD ST STE 102 ENCINITAS CA 920246776 990 2013-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353721 704 PIER VIEW WAY OCEANSIDE CA 92054 DANIEL FOSTER EXECUTIVE DIRECTOR 7604353721 2014-11-13 PAUL REDFERN CPA P00743084 7606341120 2014-11-13 2013 2015-11-30 17:44:51Z DANIEL FOSTER 704 PIER VIEW WAY OCEANSIDE CA 92054 1173448 false X WWW.OMA-ONLINE.ORG X 1998 CA TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. 20 20 14 140 0 461237 864067 109363 50947 100 90 -33828 57320 536872 972424 0 0 371020 400911 0 57520 497590 478939 868610 879850 -331738 92574 5175373 5238678 83731 54462 5091642 5184216 X TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. false false 740844 50947 TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. OMA HAS INCREASED THE QUALITY AND QUANTITY OF EXHIBITION PROGRAMMING IN THE PAST YEAR, OPENED NEW PROGRAM SPACES (DEL MAR SATELLITE AND LOWER LEVEL MUSEUM CLASSROOM), EXERTED CONVENING AND COLLABORATION-BUILDING LEADERSHIP IN OCEANSIDE (FORMATION OF OCEANSIDE CULTURAL CONSORTIUM) AND NORTH COUNTY SAN DIEGO (FORMATION OF THE NORTH COUNTY ARTS NETWORK), EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY: OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). 740844 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 14 true false false false false false true true false false false true false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X TARA QUICKE 7608078237 704 PIER VIEW WAY OCEANSIDE CA 92054 CAROLYN MICKELSON MEMBER 2.00 X 0 0 0 CHERYL WEINER PRESIDENT 4.00 X X 0 0 0 CARL M FREDERICKS MEMBER 2.00 X 0 0 0 CLAY ALEXANDER SECRETARY 3.00 X X 0 0 0 JOHN JENSEN MEMBER 2.00 X 0 0 0 MARILYN AGREDANO MEMBER 3.00 X 0 0 0 ERIC PHLEGER MEMBER 2.00 X 0 0 0 PAM SMITH MEMBER 2.00 X 0 0 0 DAVID ARNOLD MEMBER 2.00 X 0 0 0 JEREMY COHEN MEMBER 2.00 X 0 0 0 LESLEE GAUL MEMBER 2.00 X 0 0 0 JUDY LA BOUNTY MEMBER 2.00 X 0 0 0 MICHAEL P MCCARTHY MEMBER 2.00 X 0 0 0 ANN MORTLAND MEMBER 2.00 X 0 0 0 RICHARD NEWELL MEMBER 2.00 X 0 0 0 STEFAN NGUYEN TREASURER 3.00 X X 0 0 0 ROBERT PENDLETON VICE PRESIDE 3.00 X X 0 0 0 RUDY VAN HUNNICK MEMBER 2.00 X 0 0 0 CRAIG WEATHERWAX MEMBER 2.00 X 0 0 0 THOMAS NUNAN MEMBER 2.00 X 0 0 0 DANIEL FOSTER EXECUTIVE DI 50.00 X 107900 0 15586 107900 15586 1 false false false 138791 121695 2500 601081 115830 864067 ADMISSIONS 713990 50947 50947 50947 90 90 8600 8600 8600 8600 198751 121695 169473 29278 29278 500 500 500 50493 31551 18942 18942 972424 78489 29868 123485 67917 24697 30871 224856 214170 9070 1616 802 659 74 69 21671 20533 917 221 30097 26257 2170 1670 80523 51124 20472 8927 37061 34467 1853 741 158838 147719 7942 3177 32693 26047 5131 1515 UTILITIES AND MAINTENANCE 60322 56014 3115 1193 SUPPLIES 36416 33509 2180 727 GENERAL & ADMINISTRATIVE 32086 29791 1672 623 OTHER EXPENSES 23689 16689 1201 5799 17311 15948 992 371 879850 740844 81486 57520 36660 206604 79394 58108 82001 5090 5918 33062 21419 5897392 1032764 5021167 4864628 5175373 5238678 55146 36052 28585 18410 83731 54462 X 4791522 4509082 300120 675134 5091642 5184216 5175373 5238678 92574 X false true X true X 433128 346824 380228 461237 864067 2485484 108450 109363 50947 268760 34552 50493 85045 170526 170526 120000 120000 120000 360000 603654 346824 608678 725152 1085507 3369815 18764 14000 32764 143929 143929 18764 157929 176693 3193122 40167 5476 5835 9451 8690 69619 40167 5476 5835 9451 8690 69619 13893 33066 29778 76737 111807 1351 152 113310 643821 464107 629757 767821 1123975 3629481 0.87980 0.94130 0.02000 0.02000 X PART II, LINE 12 OTHER INCOME 113,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5485400 814605 4670795 291825 135161 156664 120167 82998 37169 4864628 1092424 120000 120000 972424 972424 999850 120000 120000 879850 879850 MUSEUM BALL 133800 92900 40900 1569 20243 3100 9871 FALL ART AUCTIO 125271 17828 107443 4233 38976 3 61375 10967 50408 5033 2350 84098 320446 121695 198751 1569 29509 5450 132945 169473 29278 X 6 N/A X 39 13660 FAIR MARKET VALUE X AUCTION ITEMS 142 90070 AMOUNT RAISED OR FMV X MISC SUPPLIES 23 12100 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 1, PART I, LINE 33 DONATIONS OF WORKS OF ART WERE FROM LOCAL CITIZENS. THE ART WAS CONSIDERED TO BE OF DE MINIMIS VALUE AND THEREFORE NOT RECORDED AS INCOME. WORKS OF ART WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G. PER GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER SFAS 116. FORM 990 - ORGANIZATION'S MISSION TO BE A PREMIER REGIONAL ART MUSEUM FOR SAN DIEGO AND SOUTHERN CALIFORNIA AND A LEADER OF ARTS & CULTURE IN NORTH COUNTY SAN DIEGO. OMA FOSTERS AND PROMOTES THE STUDY, APPRECIATION AND UNDERSTANDING OF ART, WITH SPECIAL FOCUS ON REGIONAL ART, THROUGH ITS EXHIBITIONS, COLLECTIONS, EDUCATION PROGRAMS AND SOCIAL EXPERIENCES FOR THE CULTURAL ENHANCEMENT OF PEOPLE IN NORTH SAN DIEGO COUNTY. FORM 990, PAGE 2, PART III, LINE 4A SAN DIEGO (FORMATION OF THE NORTH COUNTY ARTS NETWORK), EXPANDED ADULT AND YOUTH ARTS EDUCATIONAL PROGRAMS, AND WORKED TOWARDS LAUNCHING SOME NEW ARTS COMMUNITY EVENTS FOR THE REGION (FIRST FRIDAY: OCEANSIDE ART WALK, MINGAFEST, ANNUAL ART AUCTION). FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL BOTH BE GIVEN THE 990 TO REVIEW ALONG WITH THE EXECUIVE AND DEPUTY DIRECTOR'S. ONCE THIS HAS BEEN DONE AND SIGNALED APPROVED BY THESE PARTIES IT WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SUGN AND RETURN A COPY OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PURSUES A COMPREHENSIVE ANNUAL 360-DEGREE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR INVOLVING ALL BOARD AND KEY STAFF MEMBERS. COMPENSATION IS DETERMINED ACCORDING TO PERFORMANCE AND COMPARABLE COMPENSATION DATA FOR LIKE-SIZED MUSEUM ORGANIZATIONS. EXECUTIVE DIRECTOR OFFERS A COMPREHENSIVE SELF-EVALUATION AND PROVIDES FEEDBACK TO THE ORGANIZATIONAL PERFORMANCE/COMPENSATION REVIEW PROCESS THAT RESULTS IN A RENEWED WRITTEN CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.