2013-05-09T16:20:10-05:00 2012-06-30 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2011-07-01 426090398 FIGGE ART MUSEUM FIGG 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 TODD WOEBER 5633267804 2013-05-06 true BARRY L ANDERSON 5633594757 2013-05-06 2011 2016-02-25 16:41:14Z TODD WOEBER 225 WEST 2ND STREET DAVENPORT IA 528011804 3670351 false X WWW.FIGGEARTMUSEUM.ORG X 1925 IA THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. 18 18 25 200 88824 -13920 1632781 1720069 142573 147502 63977 178856 164919 152304 2004250 2198731 0 0 988095 918596 0 203957 1289911 1297694 2278006 2216290 -273756 -17559 11834156 10942887 5024827 4305317 6809329 6637570 X THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. false false 531191 53202 EXHIBITIONS: A SIGNIFICANT CURATORIAL ACHIEVEMENT OF THE 2012 FISCAL YEAR WAS THE FIGGE ART MUSEUMS EXHIBITION OF "RESTORING THE SPIRIT: CELEBRATING HAITIAN ART". THE MUSEUM HAS ONE OF THE MOST SIGNIFICANT HOLDINGS OF HAITIAN ART IN THE WORLD. THE MUSEUM CUTRATOR RIMA GIRNIUS PHD. ASSEMBLED SOME OF THE MOST NOTABLE WORKS FROM THE MUSEUM'S HAITIAN COLLECTION FOR PUBLIC EXHIBITION. ONE OF THE ARTISTS REPRESENTED IN THE EXHIBIT, EDOUARD DUVAL-CARRI, WAS INVITED TO THE MUSEUM TO GIVE A PUBLIC LECTURE ON THE ART. IN ADDITION, THE MUSEUM HOSTED A POPULAR TRAVELING EXHIBITION OF PRINTS ENTITLED "FINS AND FEATHERS: CHILDREN'S BOOK ILLUSTRATIONS FROM THE ERIC CARLE MUSEUM" AND EXHIBITED AN INSTALLATION OF WORK BY THE CONTEMPORARY ARTIST AURORA ROBSON. 728114 52166 EDUCATION: "THE BIG PICTURE", THE FIGGE ART MUSEUMS FREE OUTREACH INITIATIVE, BEGAN IN SEPTEMBER 2008 AS A PILOT PROGRAM. IN ITS FOURTH YEAR, FIGGE EDUCATIONAL STAFF GAVE PRESENTATIONS TO OVER 16,000 STUDENTS AT LOCAL ELEMENTARY, INTERMEDIATE AND SENIOR HIGH SCHOOLS; AN INCREASE OF 13% FROM THE PREVIOUS YEAR. THE PROGRAM USES VISUAL LITERACY AND FINE ART TO TEACH ACROSS THE CURRICULUM IN ORDER TO FACILITATE THE STUDENTS UNDERSTANDING OF DIFFICULT CONCEPTS IN SUBJECTS SUCH AS MATH, SCIENCE AND THE LANGUAGE ARTS. THE PROGRAM WAS ABLE TO IMPACT THOUSANDS OF UNDERSERVED STUDENTS IN ELEMENTARY SCHOOLS WHERE NO FORMAL ARTS EDUCATION EXISTS. 227653 42134 COLLECTIONS: IN FY12, THE FIGGE ART MUSEUM CONTINUED ITS MISSION OF SERVING THE PUBLIC BY COLLECTING AND CONSERVING ART FOR THE EDUCATION AND ENRICHMENT OF THE COMMUNITY. THE MUSEUM MADE SOME SIGNIFICANT ADDITIONS TO ITS COLLECTION DURING FY12. THE MUSEUM WAS GIFTED A WORK OF ART FROM CONTEMPORARY SCULPTURE ARTIST AURORA ROBSON AND ALSO RECIEVED PHOTOGRAPHIC PRINTS DONATED BY NOTABLE PHOTOGRAPHER DAVID PLOWDEN. THE MUSEUM ALSO LOANED TWO OF ITS MOST PROMINENT WORKS OF ART FOR EXHIBITIONS OUTSIDE OF THE MUSEUM. THE WILLIAM MERRITT CHASE PIECE ENTITLED "MRS CHASE" WAS LOANED TO THE PAINE ART CENTER IN OSHKOSH, WISCONSIN AND THE ANDY WARHOL PRINT "LIZ TAYLOR" WAS LOANED FOR EXHIBTION TO THE LOWRY MUSEUM IN MANCHESTER, U.K. 36411 THE MUSEUM ALSO OPERATES OTHER EDUCATIONAL PROGRAMS AND VISITOR SERVICES TO ACHEIVE ITS ORGANIZATIONAL MISSION. 36411 1486958 true true false false false false false true false true true false false true true true true false false false false false false false true false false false false false false false false false false true false true false true false false false true false false false false true 19 0 true 25 true true true false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X TODD WOEBER 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 DR AMIR ARBISSER 2.00 X 0 0 0 TARA BARNEY 2.00 X 0 0 0 RODNEY BLACKWELL 2.00 X 0 0 0 DEE BRUEMMER 2.00 X 0 0 0 ANDREW J BUTLER 2.00 X 0 0 0 CINDY CARLSON 2.00 X 0 0 0 CARMEN DARLAND 2.00 X 0 0 0 TOM GILDEHAUS 2.00 X 0 0 0 JOHN A SLOVER JR 2.00 X 0 0 0 KEN KOUPAL 2.00 X 0 0 0 DR RANDY LEWIS 2.00 X 0 0 0 DELIA MEIER 2.00 X 0 0 0 CHRIS RAYBURN 2.00 X 0 0 0 DOUG ROBERTS 2.00 X 0 0 0 KAY RUNGE 2.00 X 0 0 0 WYNNE SCHAFER 2.00 X 0 0 0 MARK SCHWIEBERT 2.00 X 0 0 0 DANA WILKINSON 2.00 X 0 0 0 TODD WOEBER 40.00 X 105480 0 800 105480 800 1 false false false PER MAR SECURITY 1910 EAST KIMBERLY ROAD DAVENPORT IA 52803 SECURITY 207713 1 77260 34240 753000 855569 1720069 ADMISSIONS 713990 53202 53202 TOUR AND CLASS FEES 611600 52166 52166 ROYALTIES 533110 42134 42134 147502 122353 122353 96201 7377 88824 88824 88824 1464115 1407612 56503 56503 56503 54508 34240 27439 27069 27069 65145 29192 35953 35953 OTHER REVENUE 900099 458 458 458 2198731 183913 88824 205925 106280 106280 674159 498849 44735 130575 77203 50303 16249 10651 60954 39309 13322 8323 180 180 17674 17674 23305 23305 64388 64388 131749 77341 54408 41858 41858 767881 690188 77693 2547 2547 3891 3891 105747 74023 31724 67857 67857 CURATORIAL 122689 122689 EDUCATION 92460 92460 OTHER PROGRAM/ MGMT EXP 14476 804 13672 COST SHARE REIMBURSEMENT -163275 -163275 4267 4267 2216290 1486958 525375 203957 1165 1165 1619698 1432290 70866 121910 98243 60274 47101 47993 91519 92698 1338768 690413 709568 648355 4617414 4569420 4578582 3968782 11834156 10942887 175069 227055 58347 52760 4791411 4025502 5024827 4305317 X 3151525 3058381 805814 673653 2851990 2905536 6809329 6637570 11834156 10942887 -17559 -154200 X false true true X false X 1967440 1958534 1944458 1632781 1720069 9223282 1967440 1958534 1944458 1632781 1720069 9223282 9223282 412793 153353 215817 233253 218554 1233770 4596 2087 29775 44097 54966 135521 10592573 690336 0.87070 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false 2851990 53555 -9 2905536 2724256 126713 1021 2851990 2707660 16076 520 2724256 1.00000 false false false 1338768 690413 648355 648355 RECOVERABLE COST FR. DEBT GUARANTEE 3968782 3968782 DEBT GUARANTEE OBLIGATION 3968782 DUE TO RELATED ORGANIZATION 56720 4025502 2198731 2216290 -17559 -154200 -154200 -171759 2904017 -154200 832047 27439 705286 2198731 2198731 3075776 832047 27439 859486 2216290 2216290 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. THE ORGANIZATION'S COLLECTION IS ESSENTIAL IN PERFORMING ITS FUNCTION AS A MUSEUM. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUM'S FINANCIAL STATMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2008 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,439 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -27,439 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,439 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,439 GALA 64903 34240 30663 13314 OTHER SPECIAL E 14025 14025 5917 1 9820 9820 8208 88748 34240 54508 27439 27439 27069 PARAGON INTERIORS-DANA WILKINSON VICE PRESIDENT 6089 FAMILY ACT. CENTER false X 79 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE MUSEUM ALSO OPERATES OTHER EDUCATIONAL PROGRAMS AND VISITOR SERVICES TO ACHEIVE ITS ORGANIZATIONAL MISSION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. EACH BOARD MEMBER IS ALSO PROVIDED A FULL COPY OF THE 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. MUSEUM OF ART FOUNDATION 225 WEST 2ND STREET DAVENPORT IA 52801 421503147 LEASING IA 501C3 7 NA false false false false true false false false false false true true false false false false false false false MUSEUM OF ART FOUNDATION D 3968782 FMV MUSEUM OF ART FOUNDATION J 1082047 FMV MUSEUM OF ART FOUNDATION K 25000 FMV