MUSEUM ASSOCIATES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM ASSOCIATES (EIN 95-2264067)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349309473
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T18:23:53-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952264067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	3238576142	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN ROWLAND	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3238576142	Phone
Date Signed	2013-04-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
PTIN	P00748170	PTIN
Phone	3104773924	Phone
Date Prepared	2013-04-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY MUSEUM OF ART (LACMA)	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN ROWLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	85103479	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LACMA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	428	TotalNbrEmployees
Total Nbr Volunteers	555	TotalNbrVolunteers
Total Gross UBI	504308	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	37434663	ContributionsGrantsPriorYear
Contributions Grants Current Year	40644892	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33563803	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34559276	ProgramServiceRevenueCY
Investment Income Prior Year	2949245	InvestmentIncomePriorYear
Investment Income Current Year	2537927	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2228384	OtherRevenuePriorYear
Other Revenue Current Year	3004261	OtherRevenueCurrentYear
Total Revenue Prior Year	76176095	TotalRevenuePriorYear
Total Revenue Current Year	80746356	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	70000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24098004	SalariesEtcPriorYear
Salaries Etc Current Year	27857814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3877199	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78806663	OtherExpensePriorYear
Other Expenses Current Year	84092911	OtherExpensesCurrentYear
Total Expenses Prior Year	102914167	TotalExpensesPriorYear
Total Expenses Current Year	112030725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26738072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31284369	RevenuesLessExpensesCY
Total Assets BOY	731534508	TotalAssetsBOY
Total Assets EOY	660462075	TotalAssetsEOY
Total Liabilities BOY	431343170	TotalLiabilitiesBOY
Total Liabilities EOY	446723962	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300191338	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	213738113	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	34331429	Expense
Grants	70000	Grants
Revenue	3401232	Revenue
Description	EXHIBITION, CURATORIAL, CONSERVATION & ART PROGRAMSLACMA PRESENTED 18 SPECIAL EXHIBITIONS AND 26 DEPARTMENTAL ROTATIONS IN FISCAL 2011-2012, FEATURING ARTWORKS FROM ITS OWN COLLECTION AND FROM LENDERS AROUND THE WORLD. PUBLIC PROGRAMS, FILMS, AND CONCERTS ARE DEVELOPED IN COORDINATION WITH SPECIAL EXHIBITIONS. MANY WORKS FROM THE MUSEUM'S COLLECTION OF OVER 100,000 OBJECTS ARE TREATED BY CONSERVATORS, WHILE THE MUSEUM'S RESEARCH LIBRARY AND SCHOLARLY PUBLICATIONS PROVIDE REFERENCE SUPPORT TO MUSEUM STAFF AND OUTSIDE SCHOLARS. ALL OF THESE ACTIVITIES SERVE TO MEET THE GOALS OF CONSERVATION, EXHIBITION AND INTERPRETATION OF THE ART INTO MEANINGFUL AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24161480	Expense
Revenue	114356	Revenue
Description	ART ACQUISITIONWORKS OF ART IN ALL MEDIA, FROM EVERY HISTORICAL PERIOD, AND FROM EVERY CORNER OF THE GLOBE ARE PURCHASED TO ENHANCE THE MUSEUM'S PERMANENT COLLECTION. SUCH ADDITIONS CONTRIBUTE TO THE MUSEUM'S GOAL OF COLLECTING SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND ERAS. EXPENSES REFLECT FUNDS PAID BY THE MUSEUM FOR THE ACQUISITION OF ARTWORK DURING THE YEAR, BUT DO NOT REFLECT THE VALUE OF GIFTS OF ART. REVENUES REPRESENT THE PROCEEDS OF DEACCESSIONS FROM THE PERMANENT COLLECTION RECEIVED DURING THE FISCAL YEAR, WHICH, IN ACCORDANCE WITH MUSEUM POLICY, ARE RESTRICTED FOR THE FUTURE ACQUISITION OF ARTWORKS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23593582	Expense
Description	FACILITY ENHANCEMENTREPRESENTS INTEREST AND DEPRECIATION EXPENSES RELATED TO RECENT MAJOR FACILITY ADDITIONS, RENOVATIONS, AND PUBLIC ART PROJECTS, INCLUDING THE TRANSPORTATION OF A 340-TON BOULDER THROUGH 22 CITIES IN SOUTHERN CALIFORNIA, TO BECOME THE CENTERPIECE OF MICHAEL HEIZER'S LEVITATED MASS--A MONUMENTAL SCULPTURE NOW INSTALLED ON LACMA'S CAMPUS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16615172	Expense
Revenue	32582752	Revenue
Description	IT IS A MUSEUM GOAL TO CONTINUOUSLY EXPAND AND SERVE AUDIENCES OF ALL AGES AND BACKGROUNDS BOTH ON-SITE AND OFF-SITE BY CREATING WELCOMING AND USER-FRIENDLY ENVIRONMENTS AND PROGRAMS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF MEANS, INCLUDING THE MUSEUM MAGAZINE, MUSEUM WEBSITE, SPECIAL EVENTS, PROMOTIONAL CAMPAIGNS, AND ON-SITE STAFF PROVIDING SERVICE TO THE PUBLIC. ANOTHER MUSEUM GOAL IS TO EXTEND THE MUSEUM EXPERIENCE IN THE FULLEST POSSIBLE WAY TO THE WIDEST POSSIBLE AUDIENCE, BOTH PRESENT AND FUTURE. TO ACHIEVE THIS GOAL, THE MUSEUM OFFERS MANY EDUCATIONAL OUTREACH PROGRAMS, SUCH AS PROGRAMS IN LOCAL SCHOOLS AND ON-SITE FOR CHILDREN AND TEENS AS WELL AS CLASSES AND OTHER PROGRAMS AND INTERPRETIVE MATERIALS FOR COLLEGE STUDENTS AND ADULTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16615172	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32582752	TotalOfOtherProgramServiceRev
Total Program Service Expense	98701663	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	434	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	428	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANN ROWLAND CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3238576142	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (66 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANDREW GORDON
CO-CHAIR OF THE BOARD	0.50	X	X	0	0	0
TERRY SEMEL
CO-CHAIR OF THE BOARD	0.50	X	X	0	0	0
WILLIAM H AHMANSON
VICE CHAIR	0.50	X	X	0	0	0
WILLOW BAY
VICE CHAIR	0.50	X	X	0	0	0
ROBERT KOTICK
VICE CHAIR	0.50	X	X	0	0	0
LYNDA RESNICK
VICE CHAIR	0.50	X	X	0	0	0
TONY RESSLER
VICE CHAIR	0.50	X	X	0	0	0
WALLIS ANNENBERG
TRUSTEE	0.50	X		0	0	0
MARK ATTANASIO
TRUSTEE	0.50	X		0	0	0
FRANK E BAXTER
TRUSTEE	0.50	X		0	0	0
COLLEEN BELL
TRUSTEE	0.50	X		0	0	0
DR REBECKA BELLDEGRUN
TRUSTEE	0.50	X		0	0	0
NICOLAS BERGGRUEN
TRUSTEE	0.50	X		0	0	0
DAVID C BOHNETT
TRUSTEE	0.50	X		0	0	0
SUZANNE DEAL BOOTH
TRUSTEE	0.50	X		0	0	0
BRIGITTE BREN
TRUSTEE	0.50	X		0	0	0
EVA CHOW
TRUSTEE	0.50	X		0	0	0
ANN COLGIN
TRUSTEE	0.50	X		0	0	0
KELVIN DAVIS
TRUSTEE	0.50	X		0	0	0
KELLY DAY
TRUSTEE	0.50	X		0	0	0
JOSHUA S FRIEDMAN
TRUSTEE	0.50	X		0	0	0
CAMILLA CHANDLER FROST
TRUSTEE	0.50	X		0	0	0
GABRIELA GARZA
TRUSTEE	0.50	X		0	0	0
TOM GORES
TRUSTEE	0.50	X		0	0	0
BRIAN GRAZER
TRUSTEE	0.50	X		0	0	0
GHADA IRANI
TRUSTEE	0.50	X		0	0	0
VICTORIA JACKSON
TRUSTEE	0.50	X		0	0	0
SUZANNE KAYNE
TRUSTEE	0.50	X		0	0	0
LYN DAVIS LEAR
TRUSTEE	0.50	X		0	0	0
BRYAN LOURD
TRUSTEE	0.50	X		0	0	0
MICHAEL LYNTON
TRUSTEE	0.50	X		0	0	0
ROBERT F MAGUIRE III
TRUSTEE	0.50	X		0	0	0
JAMIE MCCOURT
TRUSTEE	0.50	X		0	0	0
RICHARD MERKIN MD
TRUSTEE	0.50	X		0	0	0
WENDY STARK MORRISSEY
TRUSTEE	0.50	X		0	0	0
JANE NATHANSON
TRUSTEE	0.50	X		0	0	0
PETER NORTON
TRUSTEE	0.50	X		0	0	0
GEOFFREY PALMER
TRUSTEE	0.50	X		0	0	0
VIVECA PAULIN-FERRELL
TRUSTEE	0.50	X		0	0	0
ANTHONY N PRITZKER
TRUSTEE	0.50	X		0	0	0
JANET DREISEN REPPAPORT
TRUSTEE	0.50	X		0	0	0
EDWARD P ROSKI JR
TRUSTEE	0.50	X		0	0	0
STEVEN F ROTH
TRUSTEE	0.50	X		0	0	0
CAROLE BAYER SAGER
TRUSTEE	0.50	X		0	0	0
FLORENCE SLOAN
TRUSTEE	0.50	X		0	0	0
ERIC SMIDT
TRUSTEE	0.50	X		0	0	0
MICHAEL G SMOOKE
TRUSTEE	0.50	X		0	0	0
BARBRA STREISAND
TRUSTEE	0.50	X		0	0	0
SANDRA W TERNER
TRUSTEE	0.50	X		0	0	0
STEVE TISCH
TRUSTEE	0.50	X		0	0	0
CASEY WASSERMAN
TRUSTEE	0.50	X		0	0	0
ELAINE WYNN
TRUSTEE	0.50	X		0	0	0
DASHA ZHUKOVA
TRUSTEE	0.50	X		0	0	0
MICHAEL GOVAN
CEO & WALLIS ANNENBERG DIRECTOR	40.00		X	900122	151926	213318
FRED GOLDSTEIN
VP, SEC'Y & GENERAL COUNSEL	40.00		X	277130	0	50890
ANN ROWLAND
CHIEF FINANCIAL OFFICER	40.00		X	59007	135804	78745
THERESA MORELLO
VICE PRESIDENT OF DEVELOPMENT	40.00			246632	0	45675	X
NANCY THOMAS
DEPUTY DIR. ART ADMIN.	40.00			96741	113376	64639	X
MARK MITCHELL
BUDGET & INVESTMENT OFFICER	40.00			181341	0	30465	X
JANE BURRELL
VP, PUBLIC PROGRAMS	40.00			112855	68395	49479	X
PETER BODELL
CHIEF INFORMATION OFFICER	40.00			181137	0	27844		X
JOHN BOWSHER
DIR. OF ART INSTALLATIONS	40.00			176716	0	30579		X
MELISSA BOMES
ASSOCIATE VP OF DEVELOPMENT	40.00			173714	0	16817		X
STEPHANIE BARRON
SENIOR CURATOR	40.00			65899	98035	52568		X
ALVARO VASQUEZ
ASSOCIATE VP OF MEMBERSHIP	40.00			152821	0	21175		X
MELODY KANSCHAT
FORMER PRESIDENT & COO	40.00			679036	0	8969			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3303151	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	567536	TotalReportableCompFrmRltdOrgs
Total Other Compensation	691163	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MATT CONSTRUCTION
9814 NORWALK BLVD STE 100	SANTA FE SPRINGS	CA	90670	CONSTRUCTION	5606518
ALLIED BARTON SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY & PROTECTIVE SERVICES	5506407
BUDCO ENTERPRISES INC
145 PLANT AVE	HAUPPAUGE	NY	11788	ART MOVEMENT & ASSEMBLY	1301000
SODEXO INC & AFFILIATES
9801 WASHINTONIAN BLVD	GAITHERSBURG	MD	20878	CUSTODIAL SERVICES	989410
PATINA RESTAURANT GROUP LLC
1150 S OLIVE ST SUITE TG25	LOS ANGELES	CA	90015	CATERING	938955

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	39	NumberOfContractorsGT100K
Membership Dues	7867825	MembershipDues
Fundraising Events	3659393	FundraisingEvents
Government Grants	650220	GovernmentGrants
All Other Contributions	28467454	AllOtherContributions
Noncash Contributions	1509978	NoncashContributions
Total Contributions	40644892	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COUNTY OPERATING CONTR	900099	21584000	21584000
ADMISSIONS	900099	7111053	7111053
EXHIBITION REVENUE	900099	3401232	3401232
PARKING REVENUE	900099	1425238	1425238
TUITION REVENUE	900099	178722	178722

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	859031	TotalRevenueColumn
Related Or Exempt Function Income	859031	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34559276	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1648551	TotalRevenueColumn
Unrelated Business Revenue	61211	UnrelatedBusinessRevenue
Exclusion	$1,587,340	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	501639	TotalRevenueColumn
Exclusion	$501,639	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119197	TotalRevenueColumn
Exclusion	$119,197	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	387737	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	387737	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	387737	TotalRevenueColumn
Exclusion	$387,737	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1920466	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3659393	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1920466	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3975721	GrossSalesOfInventory
Cost Of Goods Sold	2436657	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1539064	TotalRevenueColumn
Related Or Exempt Function Income	1539064	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ART RENTAL & SALES GAL	532000	443097	443097
FACILITY USE FEE	900099	437953		$437,953
FOOD SERVICES	900099	273783		$273,783

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191167	TotalRevenueColumn
Exclusion	$191,167	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1346000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	80746356	TotalRevenueColumn
Related Or Exempt Function Income	36098340	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	504308	UnrelatedBusinessRevenue
Exclusion	$3,498,816	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	70000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2203824	Total
Program Services	935494	ProgramServices
Management And General	687645	ManagementAndGeneral
Fundraising	580685	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18921953	Total
Program Services	14151922	ProgramServices
Management And General	3028149	ManagementAndGeneral
Fundraising	1741882	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3214759	Total
Program Services	2312717	ProgramServices
Management And General	630824	ManagementAndGeneral
Fundraising	271218	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2065725	Total
Program Services	1440454	ProgramServices
Management And General	434947	ManagementAndGeneral
Fundraising	190324	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1451553	Total
Program Services	1044769	ProgramServices
Management And General	271921	ManagementAndGeneral
Fundraising	134863	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47977	Total
Program Services	13615	ProgramServices
Management And General	34362	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108871	Total
Management And General	108871	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10000	Total
Fundraising	10000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	881897	Total
Management And General	881897	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11477498	Total
Program Services	10198433	ProgramServices
Management And General	1115174	ManagementAndGeneral
Fundraising	163891	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	618538	Total
Program Services	614722	ProgramServices
Management And General	3816	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5199547	Total
Program Services	4194326	ProgramServices
Management And General	737712	ManagementAndGeneral
Fundraising	267509	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1187178	Total
Program Services	671755	ProgramServices
Management And General	462452	ManagementAndGeneral
Fundraising	52971	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	68644	Total
Program Services	68148	ProgramServices
Management And General	496	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3443646	Total
Program Services	3002003	ProgramServices
Management And General	410239	ManagementAndGeneral
Fundraising	31404	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2209361	Total
Program Services	2067642	ProgramServices
Management And General	119370	ManagementAndGeneral
Fundraising	22349	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15409559	Total
Program Services	15409559	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7889870	Total
Program Services	7581948	ProgramServices
Management And General	307922	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1749601	Total
Program Services	1737216	ProgramServices
Management And General	7758	ManagementAndGeneral
Fundraising	4627	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ART ACQUISITION	24161480	24161480
ART INSTAL. & PUB. MAT.	4794313	4794313
REMOTE ART OBJECTS	1541500	1541500
HOSPITALITY	1136736	777544	30053	329139

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2166695	Total
Program Services	1912103	ProgramServices
Management And General	178255	ManagementAndGeneral
Fundraising	76337	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112030725	Total
Program Services	98701663	ProgramServices
Management And General	9451863	ManagementAndGeneral
Fundraising	3877199	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15288830	BOY
EOY	9754004	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95049771	BOY
EOY	80325377	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2513997	BOY
EOY	9266332	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1614031	BOY
EOY	891324	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	581395	BOY
EOY	110272	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	349078095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36116985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	320648827	BOY
EOY	312961110	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	231001487	BOY
EOY	229369387	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64836170	BOY
EOY	17784269	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	731534508	BOY
EOY	660462075	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5827674	BOY
EOY	7769783	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2084772	BOY
EOY	5111625	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	383000000	BOY
EOY	343000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3000000	BOY
EOY	125000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37430724	BOY
EOY	90717554	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	431343170	BOY
EOY	446723962	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	137177031	BOY
EOY	68863854	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141026788	BOY
EOY	122871809	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21987519	BOY
EOY	22002450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300191338	BOY
EOY	213738113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	731534508	BOY
EOY	660462075	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-31284369	ReconcilationRevenueExpenses
Reconcilation Other Changes	-55168856	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135804657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42565858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40952868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37436219	CurrentTaxYearMinus1Year
Current Tax Year	40644892	CurrentTaxYear
Total	297404494	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135804657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42565858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40952868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37436219	CurrentTaxYearMinus1Year
Current Tax Year	40644892	CurrentTaxYear
Total	297404494	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	45798182	AmountsSubstContributorsTotal
Public Support Total170	251606312	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9925791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4696222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3381162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2995424	CurrentTaxYearMinus1Year
Current Tax Year	2595913	CurrentTaxYear
Total	23594512	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-13087	CurrentTaxYearMinus2Years
Current Tax Year	19852	CurrentTaxYear
Total	95461	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538968	CurrentTaxYearMinus1Year
Current Tax Year	902903	CurrentTaxYear
Total	2760003	Total

Field	Value	IRS element (for citing)
Total Support	323854470	TotalSupport
Gross Receipts From Admissions Etc	153098516	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMISSIONED PRINTS FACILITY USE FEE INSURANCE CLAIM REV. OTHER REVENUE PATRON PARKING FOOD SERVICES	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3512	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3512	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	112027213	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	112030725	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	936875	CurrentYearMinus3
Current Year Minus2	6911	CurrentYearMinus2
Current Year Minus1	5217	CurrentYearMinus1
Current Year	3512	CurrentYear
Total	952515	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART II-A, LINE 1B THE MUSEUM'S GENERAL COUNSEL AND THE MUSEUM'S FORMER PRESIDENT PROVIDED COMMENTS ON LEGISLATION PENDING IN FEDERAL AND STATE LEGISLATIVE BODIES THAT WOULD DIRECTLY AFFECT THE MUSEUM.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	PUBLIC EDUCATION	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117875345	BeginningOfYearBalance
Contributions	966090	Contributions
Investment Earnings Or Losses	-2272933	InvestmentEarningsOrLosses
Other Expenditures	5765255	OtherExpenditures
End Of Year Balance	110803247	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106777939	BeginningOfYearBalance
Contributions	8254	Contributions
Investment Earnings Or Losses	17012210	InvestmentEarningsOrLosses
Other Expenditures	5923058	OtherExpenditures
End Of Year Balance	117875345	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	99571155	BeginningOfYearBalance
Contributions	17948	Contributions
Investment Earnings Or Losses	14057814	InvestmentEarningsOrLosses
Other Expenditures	6868978	OtherExpenditures
End Of Year Balance	106777939	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148060293	BeginningOfYearBalance
Contributions	37200	Contributions
Investment Earnings Or Losses	-41522387	InvestmentEarningsOrLosses
Other Expenditures	7003951	OtherExpenditures
End Of Year Balance	99571155	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36143953	OtherCostOrOtherBasis
Book Value	36143953	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303277925	OtherCostOrOtherBasis
Depreciation	27645925	Depreciation
Book Value	275632000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9656217	OtherCostOrOtherBasis
Depreciation	8471060	Depreciation
Book Value	1185157	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	312961110	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAPS	$88,148,360
SPLIT-INTEREST AGREEMENT LIABILITIES	$1,001,138
CAPITAL LEASE OBLIGATION	$300,025
UNDERFUNDED PENSION LIABILITIES	$1,268,031

Field	Value	IRS element (for citing)
Total Of Amounts	90717554	TotalOfAmounts
Total Revenue	80746356	TotalRevenue
Total Expenses	112030725	TotalExpenses
Excess Or Deficit For Year	-31284369	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2974755	NetUnrealizedGLOnInvestments
Other	-$52,194,101	OtherAmount
Total Adjustments	-55168856	TotalAdjustments
Excess Or Deficit Per FS	-86453225	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27377713	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2974755	NetUnrealizedGainsInvestments
Other Revenues	2796466	OtherRevenues
Revenue Not Rptd F990	-178289	RevenueNotRptdF990
Revenue Subtotal	27556002	RevenueSubtotal
Investment Expenses Not Included	881897	InvestmentExpensesNotIncluded
Other Revenues Not Included	52308457	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	53190354	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	80746356	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	89783814	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2796466	OtherExpensesIncluded
Expenses Not Rptd F990	2796466	ExpensesNotRptdF990
Expenses Subtotal	86987348	ExpensesSubtotal
Investment Expenses Not Included2	881897	InvestmentExpensesNotIncluded2
Other Expenses Not Included	24161480	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	25043377	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	112030725	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICES OF MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.
PART III, LINE 4:	THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 100,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD.
PART V, LINE 4:	THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION AND ART PROGRAMS, AND THE MISSION OF THE MUSEUM.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE COMBINED FINANCIAL STATEMENT IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE MUSEUM HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENT OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION OPEN TAX YEARS FEDERAL 2008 - 2012 STATE 2007 - 2012	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	UNREALIZED GAINS/LOSSES - ON INTEREST RATE SWAP -52,194,101.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	COGS 2,436,657. SPECIAL EVENT EXPENSES 359,809.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	UNREALIZED GAINS/LOSSES - ON INTEREST RATE SWAP 52,194,101. COLLECTION ITEMS SOLD 114,356.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	COGS 2,436,657. SPECIAL EVENT EXPENSES 359,809.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	COLLECTION ITEMS PURCHASED 24,161,480.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART & FILM GALA	NameOfEvent1
Gross Receipts Event1	2915200	GrossReceiptsEvent1
Charitable Contributions Event1	1358158	CharitableContributionsEvent1
Gross Revenue Event1	1557042	GrossRevenueEvent1
Other Direct Expenses Event1	1557042	OtherDirectExpensesEvent1
Name Of Event2	COLLECTOR'S COMMITTEE	NameOfEvent2
Gross Receipts Event2	2583568	GrossReceiptsEvent2
Charitable Contributions Event2	2223762	CharitableContributionsEvent2
Gross Revenue Event2	359806	GrossRevenueEvent2
Other Direct Expenses Event2	359806	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	81091	GrossReceiptsOtherEvents
Charitable Contrib Other Events	77473	CharitableContribOtherEvents
Gross Revenue Other Events	3618	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3618	OtherDirectExpensesOtherEvents
Gross Receipts Total	5579859	GrossReceiptsTotal
Charitable Contributions Total	3659393	CharitableContributionsTotal
Gross Revenue Total Events	1920466	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1920466	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1920466	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
FRIENDS OF WATTS TOWERS
1727 EAST 107TH STREET	LOS ANGELES	CA	90002	953863633	501(C)(3)	31500	CASH GRANTS	N/A	TO PROVIDE ASSISTANCE AT WATT'S TOWERS.
WATTS HOUSE PROJECT
1726-1750 EAST STREET	LOS ANGELES	CA	90002	270379225	501(C)(3)	27000	CASH GRANTS	N/A	REDEVELOPMENT OF AREA ADJACENT TO WATTS TOWERS.
MOVE LA CO COMMUNITY PARTNERS
634 SOUTH SPRING STREET 818	LOS ANGELES	CA	90014	954302067	501(C)(3)	8500	CASH GRANTS	N/A	TO PROMOTE EXTENSION OF A SUBWAY LINE TO THE MUSEUM.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE MUSEUM MONITORS THE USE OF GRANT FUNDS ON A CASE-BY-CASE BASIS BUT DOES NOT HAVE OFFICIAL PROCEDURES FOR SUCH MONITORING. GRANT MAKING IS NOT A PRIORITY OF THE MUSEUM. GRANTS ARE MADE ON A CASE-BY-CASE BASIS AND ONLY IF THEY SUPPORT LACMA'S MISSION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL GOVAN
791822	151926	0	0	108300	0	129799	0	0	83519	1029921	235445	0	0
FRED GOLDSTEIN
277130	0	0	0	0	0	45806	0	5084	0	328020	0	0	0
ANN ROWLAND
59007	135804	0	0	0	0	12201	0	0	66544	71208	202348	0	0
THERESA MORELLO
246632	0	0	0	0	0	33776	0	11899	0	292307	0	0	0
NANCY THOMAS
96741	113376	0	0	0	0	21869	0	0	42770	118610	156146	0	0
MARK MITCHELL
181341	0	0	0	0	0	25381	0	5084	0	211806	0	0	0
JANE BURRELL
112855	68395	0	0	0	0	21611	0	0	27868	134466	96263	0	0
PETER BODELL
181137	0	0	0	0	0	21003	0	6841	0	208981	0	0	0
JOHN BOWSHER
176716	0	0	0	0	0	25280	0	5299	0	207295	0	0	0
MELISSA BOMES
173714	0	0	0	0	0	16817	0	0	0	190531	0	0	0
STEPHANIE BARRON
65899	98035	0	0	0	0	12619	0	0	39949	78518	137984	0	0
ALVARO VASQUEZ
152821	0	0	0	0	0	16701	0	4474	0	173996	0	0	0
MELODY KANSCHAT
176681	0	0	0	502355	0	7067	0	1902	0	688005	0	450000	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE MUSEUM PROVIDES A HOUSE FOR THE DIRECTOR, THE IMPUTED VALUE OF WHICH IS SHOWN IN COLUMN B(III). THE MUSEUM PROVIDED FIRST CLASS TRAVEL FOR THE DIRECTOR IN SELECT INSTANCES WHERE A PARTICULAR CARRIER DID NOT HAVE BUSINESS CLASS SEATS AVAILABLE, TOTALING $12,422.
PART I, LINE 1B
PART I, LINES 4A-B	PETER BODELL RECEIVED A SEVERANCE PAYMENT OF $65,070 ON 8/10/11. MELODY KANSCHAT, FORMER PRESIDENT AND COO, PARTICIPATED IN A 457F PLAN PURSUANT TO AN EMPLOYMENT CONTRACT PROVIDING DEFERRED COMPENSATION. THIS AMOUNT IS ALSO REFLECTED IN COLUMN (C) FOR SCHEDULE J PART II. AMOUNT: $52,355
PART III	PART II, LINE 2F: THE DEFERRED COMPENSATION CONTRIBUTIONS TO THE FORMER PRESIDENT AND COO'S 457F PLAN WERE ACCRUED AS EXPENSES IN PRIOR FISCAL YEARS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
680164610	130795YO3	2008-09-10	100000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
680164610	130795YE1	2008-09-10	100000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
680164610	130795YF8	2008-09-10	95000000	CONSTRUCTION	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
680164610	130795YG6	2008-09-10	60000000	CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10445000	100000000	3980269	851861	94605194	562677	2010	1
10445000	100000000	3980269	851861	94605194	562677	2010	1
9920000	95000000	3781256	809268	89874934	534543	2010	1
6265000	60000000	2388162	511116	56763116	337606	2010	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	1	0	0	0	0
0	1	0	0	0	0
0	1	0	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680164610	IssuerEIN
CUSIP Number	130795YH4	CUSIPNumber
Date Issued	2008-09-10	DateIssued
Issue Price	28000000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Bond Defeased	2925000	AmountBondDefeased
Total Proceeds	28000000	TotalProceeds
Capitalized Interest	1114475	CapitalizedInterest
Issuance Costs From Proceeds	238521	IssuanceCostsFromProceeds
Capital Expenditures	26489454	CapitalExpenditures
Amount Unspent	157549	AmountUnspent
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOSHUA S FRIEDMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	TRUSTEE OF MUSEUM ASSOCIATES & A MEMBER OF THE FINANCE COMMITTEE.	Relationship
Amount Of Transaction	170643	AmountOfTransaction
Description Of Transaction	INV. MGMT FEESMR. FRIEDMAN IS ALSO A FOUNDER, CO-CHAIR AND CO-CHIEF EXECUTIVE OFFICER FOR CANYON CAPITAL ADVISORS LLC (CCA, LLC), AN INVESTMENT FIRM WHICH IS PAID FOR MANAGEMENT SERVICES FOR INVESTING FUNDS OF THE ORGANIZATION, WHICH ARE BASED IN PART, ON REVENUES FROM THE PERFORMANCE OF THESE INVESTMENTS. MUSEUM ASSOCIATES INVESTED WITH CCA, LLC IN 2005, FOUR YEARS PRIOR TO MR. FRIEDMAN JOINING THE BOARD. MUSEUM ASSOCIATES HAS NOT INVESTED ANY ADDITIONAL FUNDS IN CCA, LLC SINCE THE DATE OF THE INITIAL INVESTMENT.	DescriptionOfTransaction
Sharing Of Revenues	1	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	115	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Art Fractional Interest ArtFractionalInterest

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	1509978	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF AVG. STOCK VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	21	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	THE MUSEUM USES BROKERS TO SELL SECURITIES AND USES AUCTION HOUSES AND ART DEALERS TO SELL WORKS ON CONSIGNMENT.
NON REPORTING OF REVENUE:	PART I, LINE 33:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I & PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORICAL PERIODS, AND THROUGH TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES. THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF MORE THAN 100,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD. THIS FISCAL YEAR, THE MUSEUM MOUNTED 44 EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS, ACQUIRED 825 NEW WORKS OF ART, PROVIDED PROGRAMS FOR 70,921 SCHOOL CHILDREN. IN ADDITION, THE MUSEUM TRANSPORTED A 340-TON BOULDER THROUGH 22 CITIES IN SOUTHERN CALIFORNIA, TO BECOME THE CENTERPIECE OF MICHAEL HEIZER'S LEVITATED MASS- A MONUMENTAL SCULPTURE NOW INSTALLED ON LACMA'S CAMPUS. TOTAL ATTENDANCE AT THE MUSEUM WAS 1,347,018.
	FORM 990, PART I, LINE 19:	WHILE REVENUE LESS EXPENSES FOR LINE 19 IS REFLECTED AS A DEFICIT OF $31,284,369, THIS NUMBER REFLECTS $14,334,410 OF BOND INTEREST, FEES, AND AMORTIZATION COSTS WHICH WERE MORE THAN COVERED BY CASH PAYMENTS ON OUTSTANDING GIFT PLEDGES, $12,901,282 OF ART PURCHASES MADE WITH FUNDS IN-HAND FROM PRIOR FISCAL YEARS, AND $7,889,870 OF DEPRECIATION EXPENSE WHICH IS A NON-CASH ACCOUNTING CHARGE. WITHOUT THESE ITEMS, LINE 19 WOULD SHOW A SURPLUS OF $3,841,193. NOTE THAT THE REGULAR OPERATING BUDGET OF THE MUSEUM ACTUALLY HAD A SURPLUS OF $3,484,643 FOR THE FISCAL YEAR.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY OUTSIDE TAX ACCOUNTANTS AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ONCE APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE REPORTS TO THE FULL BOARD OF TRUSTEES AND THE RETURN IS MADE AVAILABLE TO THE REST OF THE BOARD BEFORE IT IS ELECTRONICALLY FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIRMAN OF THE AUDIT COMMITTEE SENDS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO EACH TRUSTEE, AND, WITH THE OFFICE OF GENERAL COUNSEL, MONITORS RESPONSES AND FOLLOWS UP WITH TRUSTEES TO ACHIEVE AS HIGH A RESPONSE RATE AS POSSIBLE. THE OFFICE OF GENERAL COUNSEL REVIEWS THESE FORMS AND REPORTS SIGNIFICANT CONFLICTS TO THE AUDIT COMMITTEE, WHICH REVIEWS ANY SPECIFIC TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST WITH A TRUSTEE. THE DIRECTOR OF THE MUSEUM SENDS KEY EMPLOYEES AN ANNUAL CONFLICT OF INTEREST FORM, WHICH KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN TO THE GENERAL COUNSEL, WHO REVIEWS SUCH FORMS FOR POSSIBLE CONFLICTS AND MONITORS COMPLIANCE WITH THE LACMA'S ETHICS POLICY INCLUDING THE CONFLICT OF INTEREST POLICIES CONTAINED IN THE ETHICS POLICY.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND DIRECTOR OF LACMA IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE PARAMETERS ESTABLISHED BY THE EMPLOYMENT AGREEMENT ENTERED INTO BY LACMA AND THE CEO AND DIRECTOR IN 2010. THE DIRECTOR AND CEO DETERMINED THE COMPENSATION OF THE FORMER PRESIDENT AND COO OF LACMA, ALSO SUBJECT TO AN EMPLOYMENT AGREEMENT BETWEEN LACMA AND THE FORMER PRESIDENT, EFFECTIVE JANUARY 1, 2008. THE FORMER PRESIDENT AND COO'S CONTRACT EXPIRED JANUARY 1, 2011 AND SHE RETIRED FROM HER POSITION AT LACMA AS OF MAY 4, 2011. THE DIRECTOR ANNUALLY DETERMINES THE COMPENSATION OF EACH OF THE OTHER OFFICERS AND KEY EMPLOYEES. IN EACH CASE, THE COMPENSATION IS BASED ON (1) THE EMPLOYEE'S CONTRACT, IN THE CASE OF THE CEO AND THE FORMER PRESIDENT; (2) THE EMPLOYEE'S PERFORMANCE DURING THE PRIOR YEAR; (3) THE CONTEXT OF LACMA'S OVERALL OPERATING BUDGET; AND (4) COMPARABILITY DATA FOR PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH COMPARABILITY DATA IS GENERALLY PREPARED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF HUMAN RESOURCES AND INCLUDES A REVIEW OF PUBLICLY FILED FORMS 990 OF OTHER INSTITUTIONS. ONCE COMPENSATION OF THE CEO IS APPROVED BY THE EXECUTIVE COMMITTEE, BASED ON THE INFORMATION AND COMPARABILITY DATA DESCRIBED ABOVE, THE EXECUTIVE COMMITTEE'S RECOMMENDATION, AS WELL AS THE PROPOSED COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, THE UNDERLYING DATA, INCLUDING THE PERFORMANCE REVIEWS AND COMPARABILITY ANALYSES, ARE PRESENTED TO THE AUDIT COMMITTEE, TO DETERMINE WHETHER, IN THE AUDIT COMMITTEE'S JUDGMENT, SUCH PROPOSED COMPENSATION IS APPROPRIATE, FAIR AND REASONABLE TO LACMA. THE FINAL RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE IS REPORTED TO THE FULL BOARD OF TRUSTEES AT ITS NEXT REGULARLY SCHEDULED MEETING AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. ALL MEMBERS OF THE AUDIT COMMITTEE ARE INDEPENDENT TRUSTEES OF LACMA. NOTE THAT LACMA DOES NOT HAVE A SEPARATE "COMPENSATION COMMITTEE."
	FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE MUSEUM'S WEBSITE.
PROCEEDS FROM SALE OF STOCKS	FORM 990, PART VIII, LINE 7A:	LACMA HAS INVESTMENT ACCOUNTS AND HEDGE FUNDS WITH MANY STOCK TRANSACTIONS. DUE TO THE LARGE QUANTITY OF STOCK TRANSACTIONS, THIS INFORMATION IS NOT INCLUDED IN THE RETURN, BUT IS AVAILABLE UPON REQUEST.
	FORM 990, PART X, LINE 25:	THE INCREASE IN OTHER LIABILITIES IS PRINCIPALLY TIED TO AN UNREALIZED GAIN IN THE VALUE OF AN INTEREST RATE SWAP. THIS SWAP WILL SELF LIQUIDATE OVER THE DURATION OF MUSEUM DEBT AND THEREFORE DOES NOT REPRESENT AN IMMEDIATE NON-DISCRETIONARY CLAIM ON MUSEUM RESOURCES.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -2,974,755. UNREALIZED GAINS/LOSSES - ON INTEREST RATE SWAP -52,194,101. TOTAL TO FORM 990, PART XI, LINE 5: -55,168,856.
	FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR THE ADVANCEMENT OF MESOAMERICAN STUDIES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
EIN	593195520	EIN
Primary Activities	TO FOSTER INCREASED UNDERSTANDING OF ANCIENT MESOAMERICAN CULTURES.	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CRT 1	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	TRUST	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CO GEORGE HORI TRUSTEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity
Share Of EOY Assets	138970	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FOUNDATION FOR THE ADVANCEMENT OF MESOAMERICAN STUDIES INC
M	0	CASH VALUE
FOUNDATION FOR THE ADVANCEMENT OF MESOAMERICAN STUDIES INC
O	181505	CASH VALUE