2013-05-15T21:45:36-05:00 2012-06-30 COMPASS ASSOCIATES LLC 3362 S HALSTED ST CHICAGO IL 606086742 990 2011-07-01 363225519 NATIONAL MUSEUM OF MEXICAN ART FKA MEXICAN FINE ARTS CENTER MUSEUM NATI 3127381503 1852 WEST 19TH STREET CHICAGO IL 60608 CARLOS TORTOLERO 3127381503 2013-05-15 true MARTIN SANDOVAL CPA 7738474300 2013-05-15 2011 2016-02-25 16:41:14Z CARLOS TORTOLERO 1852 WEST 19TH STREET CHICAGO IL 60608 4929405 false X WWW.NATIONALMUSEUMOFMEXICANART.ORG X 1982 IL PROMOTION OF MEXICAN ART 30 30 67 100 0 4413789 3785708 283381 272653 41310 36268 229830 318698 4968310 4413327 0 0 2515823 2542830 0 544752 2156580 2179086 4672403 4721916 295907 -308589 10354183 9760624 3016031 2828349 7338152 6932275 PROMOTION OF MEXICAN ART false false 3694757 SPONSOR SPECIAL EVENTS AND EXHIBITS THAT EXEMPLIFY THE VISUAL AND PERFORMING ARTS FOUND IN THE MEXICAN CULTURE, DEVELOP AND CONSERVE A SIGNIFICANT PERMANENT COLLECTION OF MEXICAN ART, TO ENCOURAGE THE PROFESSIONAL DEVELOPMENT OF MEXICAN-AMERICAN ARTISTS AND OFFER ARTS EDUCATION PROGRAMS. 3694757 true true false false false false false true false false true false false false false false true false false false false false false true true false false false false true false false false false false true false false false true false false true false false false false false true 118 0 true 67 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false IL X X CARLOS TORTOLERO CARLOS TORTOLERO 3127381503 1852 WEST 19TH ST CHICAGO IL 60608 X CARLOS TORTOLERO 40.00 X X X 162500 0 14235 MARTIN CASTRO 1.00 X 0 0 0 FIDEL MARQUEZ JR 2.00 X X 0 0 0 SCOTT HODES 2.00 X X 0 0 0 LILIA ALVARADO 1.00 X 0 0 0 CLEOPATRA ALEXANDER 1.00 X 0 0 0 ARMANDO ALMENDAREZ 1.00 X 0 0 0 CARLOS CARDENAS 1.00 X 0 0 0 RAMON CEPEDA 1.00 X 0 0 0 JULIE CHAVEZ 2.00 X X 0 0 0 JOSEPH LUNA 1.00 X 0 0 0 FLAVIO COSTA 1.00 X 0 0 0 DOUGLAS DOETSCH 1.00 X 0 0 0 PHILIP FUENTES 1.00 X 0 0 0 PATRICIA LARA GARZA 1.00 X 0 0 0 RITA L KNOX 1.00 X 0 0 0 NORA MORENO CARGIE 1.00 X X 0 0 0 RAYMOND MOTA 2.00 X X 0 0 0 CLARE MUNANA 1.00 X 0 0 0 SALLY NIETO 1.00 X 0 0 0 MIGUEL NOYOLA 1.00 X 0 0 0 DIANA PALOMAR SCOTT 1.00 X X 0 0 0 PATRICIA PULIDO-SANCHEZ 1.00 X 0 0 0 VONITA REESCER 1.00 X 0 0 0 JESSIE H RUIZ 1.00 X 0 0 0 VALERIE A SMITH 1.00 X 0 0 0 RENEE TOGHER 1.00 X 0 0 0 YOLANDA STEMER 1.00 X 0 0 0 JESSICA PRIEGO 1.00 X 0 0 0 DERRICK WALLERY 1.00 X 0 0 0 FELIPE MORALES 1.00 X 0 0 0 JUANA GUZMAN 40.00 X 115000 0 8436 277500 22671 2 true true false 2386785 1398923 3785708 PROGRAM FEES 256003 256003 MUSEUM MEMBERSHIPS 16650 16650 272653 36268 36268 522477 208249 314228 314228 312299 307829 4470 4470 4413327 627619 162500 89375 32500 40625 115000 11500 11500 92000 1817489 1534859 69425 213205 56471 37115 7980 11376 238084 193117 15501 29466 153286 119873 8034 25379 71000 24424 41624 4952 114197 37646 45747 30804 11951 1111 550 10290 59045 38030 12326 8689 14867 9233 1796 3838 237204 200697 18401 18106 11150 6628 3649 873 42835 13620 26646 2569 97128 35771 61357 440299 330284 78582 31433 59200 48893 4521 5786 EXHIBITS/PROGRAMMING 1110873 1110873 OTHER EXPENSES 44725 16804 24624 3297 COMMUNITY PROJECTS 11983 179 11099 705 MEMBERSHIP DEVELOPMENT 11359 11359 -158730 -165275 6545 4721916 3694757 482407 544752 398181 45527 2084944 2271905 151123 129309 64188 54210 12856719 5962116 7296098 6894603 359649 365070 10354183 9760624 519883 488921 1616148 1459428 880000 880000 3016031 2828349 X 5033791 4635361 2304361 2296914 7338152 6932275 10354183 9760624 -308589 -97288 X false true true X true true X 4356344 3564527 4066885 4413789 3785708 20187253 4356344 3564527 4066885 4413789 3785708 20187253 20187253 43380 41863 38787 41310 36268 201608 296936 190175 313228 800339 352918 620479 584952 1558349 22747549 0.88740 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X X false false false false false false 147925 147925 12708794 5962116 6746678 6894603 4413327 4721916 -308589 -3527 -93761 -97288 -405877 4640765 -3527 61600 58073 4582692 -169365 -169365 4413327 5046642 61600 93761 155361 4891281 -169365 -169365 4721916 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 OH ALLOC. TO COST OF SALES 169,365 WRITE-OFF OF UNCOLLECTIBE RECEIVABLES -73,514 COLLECTION ACQUISITIONS -20,247 OH ALLOC TO COST OF SALES -169,365 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B OH ALLOC. TO COST OF SALES -169,365 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D WRITE-OFF OF UNCOLLECTIBE RECEIVABLES 73,514 COLLECTION ACQUISITIONS 20,247 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B OH ALLOC TO COST OF SALES -169,365 X X X X X X X false GALA DINNER 522477 522477 208249 522477 522477 208249 208249 314228 X false false false false false false false false false CARLOS TORTOLERO 162500 14235 176735 162500 JUANA GUZMAN 115000 8436 123436 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III MS. VALERIE SMITH, TRUSTEE, IS A VICE PRESIDENT OF DEWITT STERN. DEWITT STERN IN JUNE 2009 BECAME THE COMMERCIAL INSURANCE BROKER OF RECORD FOR THE ORGANIZATION. DEWITT STERN RECEIVES COMMISSIONS FROM THIRD-PARTY INSURERS FOR COMMERCIAL INSURANCE POLICIES UNDERWRITTEN TO PROVIDE INSURANCE COVERAGE TO THE ORGANIZATION. THE SELECTION OF DEWITT STERN WAS APPROVED BY THE BOARD OF TRUSTEES AS SERVICES AND COVERAGE ARE OBTAINED IN AN ARMS- LENGTH TRANSACTION AND AT MARKET RATES. MS. JULIE CHAVEZ, TRUSTEE/CHAIRPERSON, IS A SENIOR VICE PRESIDENT OF BANK OF AMERICA. BANK OF AMERICA IS THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION. MR. RAY CEPEDA, TRUSTEE, IS A SENIOR VICE PRESIDENT OF NORTHERN TRUST. NORTHERN TRUST HAS EXTENDED CREDIT TO MUSEUM IN THE FORM OF A MORTGAGE. MR. DOUGLAS DOETSCH IS A PARTNER OF MAYER, BROWN LLP. MAYER, BROWN LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MR. JESSE RUIZ IS A PARTNER OF DRINKER BIDDLE & REATH LLP. DRINKER BIDDLE & REATH LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. DEWITT STERN INSURANCE TRUSTEE INSURANCE PREMIUM PD false false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL EVENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION. APPROVED BY FULL BOARD OF TRUSTEES. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ACKNOWLEDGE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY BOARD EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RNC LLC 1852 WEST 19TH STREET CHICAGO IL 60608 205664110 RE ESTATE IL NMMA NATIONAL MUSEUM OF MEXICAN ART