2013-05-14T15:11:45-05:00 2012-06-30 330310569 HASKELL & WHITE LLP 8001 IRVINE CENTER DRIVE STE 300 IRVINE CA 92618 990 2011-07-01 330717157 LAGUNA ART MUSEUM LAGU 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 MALCOM WARNER 9494948971 2013-05-13 1 RICK SMETANKA P01677376 9494506200 2011 2016-03-07 17:11:31Z MALCOM WARNER 307 CLIFF DRIVE LAGUNA BEACH CA 92651 1806879 0 X N/A X 1996 CA TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART & ARTISTS IN AMERICAN CULTURE THRU COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. 21 21 36 200 6500 0 882663 823535 231114 242517 82331 82062 306414 314032 1502522 1462146 0 0 0 0 872122 779112 0 0 81519 633973 862786 1506095 1641898 -3573 -179752 4208486 3844329 418458 314378 3790028 3529951 THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. 0 0 1222773 0 242517 MUSEUM ATENDENCE WAS 20,000 FOR ITS PROGRAMS DURING THE YEAR. THE MUSEUM PRODUCED 12 MONTHLY E-MAIL NEWSLETTERS AND ISSUED ANNUAL MEMBERS MAGAZINE. MAJOR EXHIBITIONS INCLUDED ART SHACK, JOHN PAUL JONES, EXTRACT - DEVELOPING EXHIBITIONS FROM THE COLLECTION & LANDSCAPE AND FIGURATION FROM THE COLLECTION - EARLY TO MID 20TH CENTURY AND NOGUCHI CALIFORNIA LEGACY. 1222773 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CA X PETER SALOMON 9494948971 307 CLIFF DRIVE LAGUNA BEACH CA 92651 X FREDERICK C BALZER 1.00 X 0 0 0 TED W BAXTER 1.00 X 0 0 0 CURT BIDDULPH 1.00 X 0 0 0 MALCOLM WARNER 40.00 X 0 0 0 ROBERT C BRAUN 1.00 X 0 0 0 MICHAEL J BRICKMAN 1.00 X 0 0 0 ROBERT F CHAPMAN 1.00 X 0 0 0 MARSHALL G EICHENAUER JR 1.00 X X 0 0 0 JANE HANAUER 1.00 X 0 0 0 SHELDON MILNER HARTE 1.00 X 0 0 0 ROBERT HAYDEN III 1.00 X X 0 0 0 BOB HAYES 1.00 X 0 0 0 SARA FORBES HEESCHEN 1.00 X X 0 0 0 MARK HILBERT 1.00 X 0 0 0 JANICE JOHNSON 1.00 X 0 0 0 KENNETH M KAPLAN 1.00 X 0 0 0 LIZ KRAMER 1.00 X 0 0 0 ELYSE CARACO MILLER 1.00 X X 0 0 0 TONI ISEMAN 1.00 X 0 0 0 LOUIS M ROHL 1.00 X 0 0 0 THOMAS B STILES 1.00 X 0 0 0 TONY DELAP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 235973 64062 523500 823535 HOTEL ASSESSMENT 721110 154330 154330 ADMISSIONS 713990 81687 81687 RENTAL & SALES GALLERY 453220 6500 6500 242517 28705 28705 53357 0 53357 53357 53357 507539 64062 306170 201369 201369 53999 38563 15436 15436 MISCELLANEOUS 900099 97227 97227 97227 1462146 348680 6500 283431 638946 479210 127789 31947 82286 61715 16457 4114 57880 43410 11576 2894 11534 11534 154635 115976 30927 7732 55912 41934 11182 2796 67375 50531 13475 3369 63419 47564 12684 3171 70131 52598 14026 3507 30334 22750 6067 1517 PUBLIC RELATIONS 195737 146803 39147 9787 REPAIRS & MAINTENANCE 96768 72576 19354 4838 POSTAGE 59795 44846 11959 2990 MISCELLANEOUS 57146 42860 11429 2857 1641898 1222773 337606 81519 6788 13585 407777 348355 36056 34547 6750 6100 2232 818 52812 24918 3342027 1065720 2346437 2276307 1349634 1139699 4208486 3844329 196955 232633 184945 78745 35558 0 1000 3000 418458 314378 X 2275061 2219923 440630 235691 1074337 1074337 3790028 3529951 4208486 3844329 X -179752 -80325 X 0 1 0 X 0 X 647278 832355 588828 882663 759473 3710597 647278 832355 588828 882663 759473 3710597 489354 3221243 55136 65503 68786 103607 97229 390261 4100858 220340 0.78550 0.85120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1349634 19017 228952 1139699 1220443 160429 31238 1349634 1164774 102481 43812 1223443 1282979 -121205 1161774 0.05700 0.94300 0 0 780000 780000 1713000 545604 1167396 406502 228782 177720 346075 194884 151191 96450 96450 0 2276307 MUTUAL FUNDS 729197 F EQUITY SECURITIES 172878 F US GOVERNMENT SECURITIES 132554 F CORPORATE BONDS 105070 F 1139699 DEPOSITS 3000 3000 1462146 1641898 -179752 -80325 -80325 -260077 1370287 -80325 -80325 1450612 11534 11534 1462146 1630364 0 1630364 11534 11534 1641898 PART III LINE 1A: WORKS OF ART ACQUISITIONS, WHETHER BY DONATION TO THE MUSEUM OR PURCHASE WITH MUSEUM FUNDS BECOME THE PROPERTY OF THE MUSEUM'S OWN PERMANENT COLLECTION. IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE ITEMS THAT MAKE UP THE PERMANENT COLLECTION ARE NOT CAPITALIZED AND THEREFORE, ARE NOT REFLECTED ON THE MUSEUM'S FINANCIAL STATEMENTS. DEACCESSED ITEMS FROM THE PERMANENT COLLECTION SOLD TOTALED $0 AND $237 FOR THE FISCAL YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. THE MUSEUM PURCHASED ACCESSIONED ITEMS TOTALING $0 AND $50,395, RESPECTIVELY, FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. PART III, LINE 4: THE MUSEUM IS A NONPROFIT CALIFORNIA CORPORATION INCORPORATED IN JULY 22, 1996. AS AN AMERICAN ART MUSEUM WITH A SPEICAL FOCUS ON THE ART OF CALIFORNIA, ITS PURPOSE IS TO PROMOTE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY. PART V, LINE 4: THE FUND IS RETAINED FOR A PERPETUAL DURATION. PLEIN AIR INVITATIONAL 184999 7625 177374 1750 149178 PALETTE TO PALATE EVENT 148347 31947 116400 1580 60930 2 238255 24490 213765 2735 89997 571601 64062 507539 6065 300105 306170 201369 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS AGREED UPON AND DOCUMENTED IN AN AGREEMENT SIGNED BY THE CURRENT PRESIDENT OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -80,325.