2013-01-15T17:56:31-06:00 2012-02-29 953001179 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2011-03-01 330593200 INTERNATIONAL PRINTING MUSEUM FOUNDATION INTE 3237289500 5800 SOUTH EASTERN AVENUE NO 400 LOS ANGELES CA 90040 ROBERT LINDGREN 3237289500 2013-01-14 1 DONITA M JOSEPH P00286656 5624351191 2011 2016-02-25 16:41:14Z ROBERT LINDGREN 5800 SOUTH EASTERN AVENUE NO 400 LOS ANGELES CA 90040 441619 0 X WWW.PIASC.ORG X 1994 CA MAINTAIN AND OPERATE A MUSEUM DEDICATED TO PRINTING AND PUBLISHING 12 11 0 12 -48970 -48970 137478 144991 156179 155616 9307 21718 64214 -66992 367178 255333 0 0 0 0 184216 182223 0 0 0 219949 230341 404165 412564 -36987 -157231 1369950 1194375 803924 795477 566026 398898 X MAINTAIN AND OPERATE A MUSEUM TO SERVE AS AN EDUCATIONAL AND CHARITABLE OUTLET FOR THE STORAGE, VIEWING, STUDYING AND PRESERVATION OF THE HISTORY OF PRINTING AND THE PUBLISHING OF ITS HERITAGE. 0 0 320724 155616 PROVIDED EDUCATION ON THE HISTORY OF THE PRINTING INDUSTRY TO THOUSANDS OF CHILDREN AND ADULTS BY PERMANENT COLLECTIONS AS WELL AS TRANSPORTING SOME OF THE MUSEUM COLLECTION TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS. THE FOUNDATION'S EDUCATION PROGRAMS THROUGHOUT SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND ARIZONA INCLUDED A TRAVELING EXHIBIT PROGRAM, "HISTORY IN MOTION," IMPACT TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS THAT VISTED 250 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY IN CARSON REACHED APPROXIMATELY 6,000 PEOPLE. 320724 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RAUL MEDRANO 3237289500 5800 S EASTERN AVE STE 400 LOS ANGELES CA 90040 DAN FREEDLAND 2.00 X X 0 0 0 JIM THOMPSON 2.00 X X 0 0 0 ETHAN LIPTON 2.00 X X 0 0 0 BOB LINDGREN 2.00 X X 0 0 0 HARRIET LINDNER 2.00 X 0 0 0 BOB WESTFALL 2.00 X 0 0 0 VERN CLOSE 2.00 X 0 0 0 PAUL CARNEY 2.00 X 0 0 0 JENNIFER MCDONALD 2.00 X 0 0 0 BEN HALLIDAY 2.00 X 0 0 0 CARL HIRSCH 2.00 X 0 0 0 MARK BARBOUR 50.00 X X 87620 0 11070 87620 0 11070 0 0 0 0 0 144991 144991 ADMISSIONS AND FEES 900099 155616 155616 155616 5376 5376 33636 100628 -66992 -66992 -48970 -18022 102000 85658 16342 16342 16342 255333 0 -48970 159312 94050 84150 9900 88173 78892 9281 9460 9460 11415 11415 3015 3015 381 381 22728 11962 10766 3392 1696 1696 40185 27028 13157 6007 4806 1201 24881 24881 16711 16711 18021 18021 HISTORY IN MOTION 23176 23176 COLLECTION 17573 17573 TAXES & LICENSES 13700 11550 2150 PRINTER'S FAIR 9282 9282 10414 9017 1397 412564 320724 91840 0 33530 20762 5428 4748 664 6831 1413927 363985 1081825 1049942 206092 112092 42411 0 1369950 1194375 12259 15415 790185 778491 1480 1571 803924 795477 X 535494 371738 29082 25710 1450 1450 566026 398898 1369950 1194375 X -157231 -9897 X 0 1 1 X 0 X 237384 187549 162246 137478 144991 869648 237384 187549 162246 137478 144991 869648 106214 763434 5775 7141 24929 6726 5376 49947 11239 9248 26817 47304 966899 720142 0.78960 0.77670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 550127 550127 759699 275988 483711 104101 87997 16104 1049942 PROPERTY TAXES PAYABLE 1571 1571 255333 412564 -157231 -9897 -9897 -167128 346064 -9897 -9897 355961 -100628 -100628 255333 513192 100628 100628 412564 0 412564 PART III, LINE 1A: THE FOUNDATION'S COLLECTION REPRESENTS THE ACQUISITION OF PRINTING EQUIPMENT AND MATERIALS, PRIMARILY DONATED ITEMS. ITEMS THAT MAKE UP THE COLLECTION ARE NOT CAPITALIZED AND, THEREFORE, ARE NOT REFLECTED ON THE FOUNDATION'S FINANCIAL STATEMENTS. ITEMS IN THE COLLECTION ARE MONITORED BY MANAGEMENT AND ACCOUNTED FOR ON AN ONGOING BASIS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. HOWEVER, DUE TO ALLOCABLE COSTS, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA TAX PURPOSES ARE GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XII, LINE 4B - OTHER ADJUSTMENTS: LESS: RENTAL EXPENSES -100,628. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADD BACK: RENTAL EXPENSES 100,628. MARK BARBOUR BOARD MEMBER OF ORGANIZATION 18000 MARK BARBOUR PROVIDES STORAGE SPACE ON HIS PERSONAL PROPERTY FOR THE MUSEUM 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND REPORTS TO THE BOARD. A COPY OF THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY PROVIDES THEIR BOARD OF DIRECTORS WITH AN ANNUAL QUESTIONNAIRE TO ASCERTAIN WHETHER OR NOT ANY CONFLICTS AROSE IN THE LAST YEAR. IF ANY MEMBER HAS A CONFLICT OF INTEREST, THEY ARE ADVISED TO NOT VOTE ON ANY RELATED ISSUES, AND THE CHAIRMAN AND THE BOARD WILL ADVISE ON HOW TO PROCEED WITH ANY FUTURE ISSUES RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A INTERNATIONAL PRINTING MUSEUM FOUNDATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPILING A COMPENSATION SURVEY TO UTILIZE FOR COMPARABILITY DATA. THE AMOUNT OF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE ENTITY DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INTERNATIONAL PRINTING MUSEUM WILL PROVIDE A COPY OF THEIR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE GENERAL PUBLIC WHEN REQUESTED TO DO SO. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,897. EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, SECTION A, LINE 2A MARK BARBOUR IS COMPENSATED AS AN EMPLOYEE OF INTERNATIONAL PRINTING MUSEUM. HIS W-2 IS ISSUED BY PRINTING INDUSTRIES ASSOCIATION, INC. INSURANCE SERVICES. ALL AMOUNTS PAID BY THE INSURANCE AGENCY ARE REIMBURSED BY INTERNATIONAL PRINTING MUSEUM. ORGANIZATION'S OFFICERS FORM 990, PART VII MARK BARBOUR IS BOTH THE TOP FINANCIAL AND TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION.