2013-07-28T20:12:38-05:00 2012-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2012-01-01 314379447 COLUMBUS MUSEUM OF ART COLU 6142216801 480 EAST BROAD STREET COLUMBUS OH 43215 NANNETTE V MACIEJUNES 6142216801 2013-07-16 1 TJ CONGER CPA P00068140 6142242164 2012 2016-02-24 21:20:13Z NANNETTE V MACIEJUNES 480 EAST BROAD STREET COLUMBUS OH 43215 14195953 0 X WWW.COLUMBUSMUSEUM.ORG X 1878 OH SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES. THE COLUMBUS MUSEUM OF ART'S MISSION IS "GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE." MOST SIGNIFICANT ACTIVITIES IN 2012 INCLUDE 15 EXHIBITIONS AND 3 TOURING EXHIBITIONS. ATTENDANCE IN 2012 WAS OVER 190,000 ONSITE AND 325,000 VIRTUAL VISITORS. 35 35 222 1400 0 0 8427430 9794594 387753 544292 406253 1551526 577875 331351 9799311 12221763 0 0 0 0 4254055 4428608 0 0 872009 4595295 4390399 8849350 8819007 949961 3402756 120781117 124833819 3113615 3251082 117667502 121582737 X THE COLUMBUS MUSEUM OF ART SEEKS TO CREATE GREAT EXPERIENCES WITH GREAT ART FOR EVERYONE. 0 0 3385693 451033 COLLECTIONS: THE COLUMBUS MUSEUM OF ART (CMA) HAS SERVED AS A VIBRANT CENTERPIECE OF THE COLUMBUS COMMUNITY FOR MORE THAN 135 YEARS. CMA HOUSES NEARLY 11,000 WORKS OF ART INCLUDING AN EXTENSIVE COLLECTION OF INTERNATIONALLY RECOGNIZED AMERICAN AND EUROPEAN MODERNIST WORKS. ADDITIONAL STRENGTHS OF THE COLLECTION INCLUDE AMERICAN FOLK, PHOTOGRAPHY, AND PRE-COLUMBIAN ART, AS WELL AS A GROWING COLLECTION OF TEXTILES AND CONTEMPORARY ART. CMA IS ACTIVELY ENGAGED IN COLLECTING TO GROW AND REFINE THE COLLECTION TO NOT ONLY ENHANCE QUALITY BUT ALSO TO REFLECT THE DIVERSITY OF ITS COMMUNITY. CMA IS AN ACTIVE LEADER, SHARING WORKS FROM OUR COLLECTION WITH NATIONAL AND INTERNATIONAL INSTITUTIONS (I.E. 47 WORKS LOANED IN 2012). CMA IS DEDICATED TO PROVIDING EXPERIENCES IN ARTS ENRICHMENT, EDUCATION AND INSPIRATION FOR ALL ITS VISITORS, WHICH IS OVER 190,000 ON SITE VISITORS AND 325,000 VIRTUAL VISITORS. MORE THAN 25,000 LEARNERS OF ALL AGES PARTICIPATE IN THE MUSEUM'S VARIED PROGRAMS. 1514693 93259 PROGRAMS: CMA IS COMMITEED TO BEING A 21ST CENTURY MUSEUM - ONE WE DEFINE AS "TRANSFORMATIVE, ACTIVE, PARTICIPATORY, AND IMPACTING THE HEALTH AND GROWTH OF THE COMMUNITY." CREATIVITY IS THE DESIGNATED DRIVER FOR THIS CHANGE AS CMA'S PERMANENT COLLECTION GALLERIES HOUSE SOME OF THE BEST PRACTICES OF CREATIVITY. THE CENTER FOR CREATIVITY - A SPACE, A PHILOSOPHY AND A PROGRAM INITIAITVE - CHAMPIONS NEW AND DIFFERENT WAYS OF THINKING AND DOING. IT CELEBRATES THE PROCESS AND RESULTS OF CREATIVITY AND PROVIDES OPPORTUNITIES FOR PEOPLE TO DISCOVER THE VALUE OF CREATIVITY IN THEIR OWN LIVES. THROUGH CAPTIVATING SPACES AND ENGAGING EXPERIENCES, WE INVITE PEOPLE OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT NURTURE CRITICAL AND CREATIVE THINKING AND DOING: OBSERVING, QUESTIONING, EXPERIMENTING, ANALYZING, REFLECTING, AND PLAYING. WE DELIBERATELY DESIGN EXPERIENCES TO PROVOKE DIALOGUE TO PROMOTE COLLABORATION, AND TO ENCOURAGE RISK TAKING. OUR GOAL IS SIMPLE: TO PREPARE TODAY'S GENERATIONS TO THINK AND LEAD AS THE FUTURE REQUIRES. 1239294 EDUCATION: THE MUSEUM HAS REIMAGINED ITS SCHOOL PARTNERSHIP PROGRAMS THAT FOSTER AND ENCOURAGE CREATIVE AND CRITICAL THINKING SKILLS FOR K-12 STUDENTS AND TEACHERS. BY PRACTICING CMA'S OWN O.D.I.P. STRATEGY (OBSERVE, DESCRIBE, INTERPRET, AND PROVE), STUDENTS PRACTICE HIGHER LEVEL THINKING THROUGH ANALYSIS, INTERPRETATION, AND EVALUATION, AND GIVE VOICE TO MULTIPLE PERSPECTIVES AND INTERPRETATIONS TO DEEPEN AND SUSTAIN A CULTURE OF RISK-TAKING. CMA IS ACTIVELY ENGAGED IN AN ONGOING CONVERSATION WITH CENTRAL OHIO EDUCATORS TO SUPPORT THEIR NEEDS AS THEY RELATE TO BEST PRACTICES IN CREATIVITY AROUND IMAGINATION, CRITICAL THINKING AND INNOVATION - BOTH IN THE CLASSROOM AND AT THE MUSEUM. THIS INCLUDES OUR NEW INTENSIVE TEACHER FOR CREATIVITY INSTITUTE. IN 2012, CMA SERVED APPROXIMATELY 22,000 K-12 STUDENTS FROM APPROXIMATELY 32 OHIO COUNTIES. PROGRAMS INCLUDE ARTFUL READING, CMA'S LONG-RUNNING COLLABORATION WITH COLUMBUS CITY SCHOOLS THAT PROVIDES ALL 5TH GRADE STUDENTS (MORE THAN 5,000 ANNUALLY) GUIDED OPPORTUNITES TO REINFORCE CRITICAL THINKING SKILLS AROUND WORKS OF ART, AND SPARKING IMAGINATIONS, A TOUR EXPERIENCE FOR PEOPLE WITH ALZHEIMER'S DISEASE OR OTHER DEMENTIAS AND THEIR CAREGIVERS. CMA REGULARLY PARTNERS WITH AREA CULTURAL, EDUCATION, HUMAN, AND SOCIAL SERVICES INSTITUTIONS TO ATTRACT AND ENGAGE LOCAL AUDIENCES AND ENHANCE PROGRAM OFFERINGS. PARTNERS INCLUDE COLUMBUS METROPOLITAN LIBRARIES, COSI, THE YWCA FAMILY SHELTER, ALZHEIMER'S ASSOCIATION OF CENTRAL OHIO, AND LOCAL HEAD START PROVIDERS. IN 2012, CMA PROVIDED ACCESS TO ART TO MORE THAN 60,000 VISITORS THROUGH FREE SUNDAYS. 6139680 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 48 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X X KIMBERLY AUFDENCAMP 6142216801 480 E BROAD STREET COLUMBUS OH 432153886 JAY VORYS 3.00 X X 0 0 0 JOY GONSIOROWSKI 3.00 X X 0 0 0 STEVE ENGLISH 3.00 X X 0 0 0 LOANN W CRANE 3.00 X X 0 0 0 MICHAEL A PETRECCA 3.00 X X 0 0 0 D SCOTT OWENS 3.00 X X 0 0 0 BLAIR ADAMS 1.00 X 0 0 0 RUSS AUSTIN 1.00 X 0 0 0 LISA BARTON 1.00 X 0 0 0 JOHN BEVILACQUA 1.00 X 0 0 0 GREG COMFORT 1.00 X 0 0 0 ELIZABETH CRANE 1.00 X 0 0 0 JEFFREY W EDWARDS 1.00 X 0 0 0 MARY FINN 1.00 X 0 0 0 JULES GAREL 1.00 X 0 0 0 SYLVIA GOLDBERG 1.00 X 0 0 0 ANN S HOAGLIN 1.00 X 0 0 0 PATRICIA M JURGENSEN 1.00 X 0 0 0 GALE V KING 1.00 X 0 0 0 WAYNE P LAWSON 1.00 X 0 0 0 MICHAEL MARTZ 1.00 X 0 0 0 PEGGY MATIVI 1.00 X 0 0 0 WILL MATT 1.00 X 0 0 0 PATRICIA MORRISON 1.00 X 0 0 0 DARYL PETERMAN 1.00 X 0 0 0 FLORADELL PFAHL 1.00 X 0 0 0 DOUG PREISSE 1.00 X 0 0 0 KEITH SANDERS 1.00 X 0 0 0 PETER SCANTLAND 1.00 X 0 0 0 DAVID R SCHOOLER 1.00 X 0 0 0 BARBARA SIEMER 1.00 X 0 0 0 GEORGE A SKESTOS 1.00 X 0 0 0 PEGGY M WALTER 1.00 X 0 0 0 JONATHAN WEAVER 1.00 X 0 0 0 ARLENE WEISS 1.00 X 0 0 0 NANNETTE V MACIEJUNES 40.00 X 260516 0 12181 ROD BOUC 40.00 X 115731 0 9446 376247 0 21627 2 0 1 0 0 452865 324060 9017669 1975805 9794594 ADMISSIONS 900099 240094 240094 REPROD, PHOTO, RESEARCH 900099 167685 167685 EDUCATION PROGRAMS 900099 84316 84316 OTHER PROGRAM SERVICE REVENUE 900099 52197 52197 544292 15297 15297 519480 0 519480 519480 519480 1291136 917541 648546 23902 642590 893639 1536229 1536229 233436 452865 416192 -182756 -182756 880177 885550 -5373 -5373 12221763 544292 0 1882877 272697 218558 15648 38491 3527601 2691546 346051 490004 1900 1710 95 95 338522 270158 19483 48881 287888 232123 16006 39759 48000 41821 6179 285710 180884 34563 70263 117188 86201 3350 27637 448056 366336 35074 46646 70826 44253 3477 23096 321984 274309 47675 89280 14599 67942 6739 1100521 1100521 224984 193188 2250 29546 EXHIBITIONS 713693 713693 PROGRAMMING 530653 530653 CARE OF COLLECTION 95203 69052 26151 WORKERS COMPENSATION 89245 71753 5022 12470 255056 180664 42189 32203 8819007 6139680 1807318 872009 6500 6500 4680085 4754533 5558280 5407528 71507 131435 428606 372583 549244 440803 29167413 12638116 16835688 16529297 10696612 11407244 81954595 85783896 120781117 124833819 995344 1119917 94 61000 1237041 1187830 749203 750000 131933 132335 3113615 3251082 X 19589580 19795608 7086465 7538247 90991457 94248882 117667502 121582737 120781117 124833819 3402756 512479 0 X X 0 1 X 1 0 X 15151847 10758645 9969230 8750009 9794594 54424325 15151847 10758645 9969230 8750009 9794594 54424325 8068104 46356221 763598 551550 189390 447875 534777 2487190 26016 56157 82173 56993688 7042965 0.81340 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 48000 0 0 48000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBYING ACTIVITIES FOR CAPITAL, INFRASTRUCTURE AND OPERATING DOLLARS TO SUPPORT THE COLUMBUS MUSEUM OF ART'S EXPANSION/RENOVATION PROJECT. 1376084 83068660 X X X X 1 12274808 434758 1201583 450593 13460556 12740651 243534 -262743 446634 12274808 11511059 416919 1161966 349293 12740651 8668574 1676107 1547056 380678 11511059 11066198 213908 -2249223 362309 8668574 0.07000 0.74000 0.19000 1 0 281463 281463 22170613 7854982 14315631 4448829 3520912 927917 2266508 1262222 1004286 16529297 DEPOSITS 310926 COLLECTION 83068660 CASH SURRENDER VALUE OF LIFE INSURANCE 89917 CONSTRUCTION IN PROGRESS 2314393 85783896 OTHER LIABILITIES - GIFT ANNUITY PAYMENTS 117915 CAPITAL LEASE OBLIGATION 14420 132335 X 13384723 -230886 92104 1301742 1162960 12221763 0 12221763 10212853 92104 1301742 1393846 8819007 0 8819007 PART III, LINE 4: THE COLUMBUS MUSEUM OF ART HOLDS IN TRUST FOR THE PUBLIC MORE THAN 10,500 WORKS OF ART. THE MUSEUM IS RECOGNIZED WORLDWIDE FOR ITS EXTENSIVE COLLECTION OF EUROPEAN AND AMERICAN MODERNISM. ADDITIONAL COLLECTING PRIORITIES INCLUDE FOLK ART, ELIJAH PIERCE; DECORATIVE ARTS, INCLUDING OUR RICH HOLDING OF THE 19TH CENTURY COVERLETS; ESTABLISHED AND EMERGING CONTEMPORARY ARTISTS; AND PHOTOGRAPHY. THESE WORKS PROVIDE THE CORE OF OUR EXHIBITIONS AND PROGRAMS AND ARE THE PRIMARY REASON THAT VISITORS COME TO THE MUSEUM. OUR STAFF WORKS TO PRESENT EXHIBITIONS OF VERY HIGH QUALITY THAT EITHER COMPLEMENT OR SUPPLEMENT THE COLLECTION AND THAT REPRESENT THE DIVERSITY OF OUR CULTURE TO GIVE IT BROAD APPEAL. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE TRILOGY FUND IS USED FOR UNRESTRICTED GENERAL OPERATING SUPPORT. DERBY IS USED FOR ACQUISITION AND MAINTENANCE OF THE ART COLLECTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 885,550. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 416,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP AND RESTAURANT COGS - NETTED WITH INCOME ON 990 885,550. FUND-RAISING EXPENSES - NETTED WITH REVENUES ON THE 990 416,192. PART VI, LINE 1E: OTHER ASSETS ARE COMPRISED OF LAND IMPROVEMENTS ($1,295,611 COST, $682,474 ACCCUM. DEPN), FURNITURE & FIXTURES ($965,897 COST, $574,748 ACCUM. DEPN), AND GOODWILL ($5,000 COST, $5,000 ACCUM. DEPN). ART BALL/ART FUSION 344490 241143 103347 87662 ART IN BLOOM 99296 69500 29796 62662 17 242515 142222 100293 265868 686301 452865 233436 416192 416192 -182756 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 NANNETTE V MACIEJUNES 252116 0 0 0 8400 0 11400 0 781 0 272697 0 0 0 PART I, LINE 1A THE MUSEUM MAINTAINS A SOCIAL CLUB MEMBERSHIP FOR ITS EXECUTIVE DIRECTOR'S USE, MS. MACIEJUNES. THE MEMBERSHIP IS AT ONE CLUB AND THIS MEMBERSHIP IS MAINTAINED BECAUSE OF THE CLUB'S PROXIMITY TO THE MUSEUM. THE EXECUTIVE DIRECTOR USES THE FACILITY TO ENTERTAIN OUT OF TOWN MUSEUM DIRECTORS, CURATORS, ARTISTS, AND SPEAKERS. FURTHER, THE CLUB IS USED FOR MEETINGS WITH POTENTIAL DONORS AND CULTURAL LEADERS. PART I, LINE 4B NANNETTE MACIEJUNES' 457(B) TAX-DEFERRED COMPENSATION WAS $11,400 FOR HER NONQUALIFIED DEFERRED COMPENSATION AGREEMENT WITH THE COLUMBUS MUSEUM OF ART. X 46 1327259 APPRAISAL BY OUTSIDE ENT X 16 648546 FMV ON DATE OF GIFT 0 1 0 CMA HAS MORE THAN 1,400 VOLUNTEERS REPRESENTING THE FIFTH LARGEST FORM 990, PART 1, LINE 5: MUSEUM-BASED VOLUNTEER GROUP IN THE UNITED STATES. CMA IS LED BY A 35 MEMBER VOLUNTEER BOARD OF TRUSTEES. IN ADDITION, VOLUNTEERS PROVIDE SUPPORT TO PROGRAMS, DEPARTMENTS AND THE CAFE, AND PROVIDE TOURS FOR NEARLY 25,000 VISITORS AND SCHOOL CHILDREN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ANY QUESTIONS ARE REVIEWED AND ANSWERED. THE BOARD TREASURER PRESENTS THE 990 TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS BOARD MEMBER DISCLOSURES AND RESOLVES ANY ISSUES. A SENIOR STAFF COMMITTEE REVIEWS STAFF DISCLOSURES AND RESOLVES ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONTRACT. THAT CONTRACT IS REVIEWED AND ESTABLISHED BY A COMPENSATION COMMITTEE CONSISTING OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 990T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY NOT ALL OF THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC; HOWEVER, OUR GOAL IS TO BE TRANSPARENT TO THE PUBLIC, INCLUDING OUR ANNUAL BOARD MEETING. AS INFORMATION IS REQUESTED, IT WILL BE PROVIDED. THE ANNUAL REPORT IS NOW AVAILABLE ONLINE. FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.