2013-08-22T07:55:08-05:00 2012-12-31 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2012-01-01 311650423 The Tampa Museum of Art Foundation Inc TAMP 8132591720 120 W Gasparilla Plaza Tampa FL 33602 John T Watts 8132591720 2013-08-19 1 Nancy M Ridenour P00232551 7277854447 2012 2016-02-24 21:20:13Z The Tampa Museum of Art Foundation John T Watts 306 East Jackson Street Tampa FL 33602 1418688 0 X www.tampamuseum.org X 1998 FL Maintains and raises funds for the benefit of the Tampa Museum of Art, Inc. 24 23 0 0 0 0 532930 389379 0 0 38033 117998 0 0 570963 507377 0 0 0 0 0 0 0 0 2563 428136 391466 428136 391466 142827 115911 15898674 14859705 2543471 1492135 13355203 13367570 Maintain and raises funds for the benefit of the Tampa Museum of Art, Inc. 0 0 314871 To raise and maintain funds and to distribute and administer funds exclusively for the benefit of the Tampa Museum of Art, Inc. 314871 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X Jesus Romo 8132748130 120 W Gasparilla Plaza Tampa FL 33602 X Sara Richter 1.00 X X 0 0 0 Ray Ifert 1.00 X X 0 0 0 John T Watts 1.00 X X 0 0 0 Edward M Waller 1.00 X X 0 0 0 Cornelia G Corbett 1.00 X 0 0 0 James W Degenhardt 1.00 X 0 0 0 Margo C Eure 1.00 X 0 0 0 Dr Stephen F Dickey 1.00 X 0 0 0 Micah Fogarty 1.00 X 0 0 0 Peter Hepner 1.00 X 0 0 0 Debra Williams McDaniel 1.00 X 0 0 0 Mary B Perry 1.00 X 0 0 0 Christine C Phillips 1.00 X 0 0 0 John Pieper 1.00 X 0 0 0 Barbara Romano 1.00 X 0 0 0 Marc Baumann 1.00 X 0 0 0 Charles W Callahan III 1.00 X 0 0 0 Ann Giles 1.00 X 0 0 0 Bruce H Gordon 1.00 X 0 0 0 Cary P Putrino 1.00 X 0 0 0 Laura Sherman 1.00 X 0 0 0 Tready A Smith 1.00 X 0 0 0 Doug Tuttle 1.00 X 0 0 0 0 0 0 0 0 0 0 0 389379 389379 35552 35552 993757 911311 82446 82446 82446 507377 117998 0 0 41 41 62026 55850 6176 326609 259021 67588 Miscellaneous 2790 227 2563 391466 314871 74032 2563 452723 134937 60260 42749 2277445 1466489 516339 874454 606180 281786 407879 324394 980071 1055849 11203957 10960833 15898674 14859705 2959 1623 2540512 1490512 2543471 1492135 X 10069301 10800136 2130510 1412042 1155392 1155392 13355203 13367570 15898674 14859705 X 115911 -51893 -6727 -44924 X 0 0 0 X X 0 0 0 The Tampa Museum of Art Inc 591934721 11A 1 0 1 268116 1 268116 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155392 35552 35552 1155392 1207389 34456 87453 1155392 1155392 51997 1207389 1155392 1155392 9178450 328000 278877 9227573 1 0 14756 6859 7897 591424 274927 316497 324394 Leasehold Interest 10960833 10960833 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the Organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in the statements of activities as there are no unrecognized tax benefits. Form 990, Part VI, Section B, line 11 The finance committee approves the form before it is filed. Form 990, Part VI, Section B, line 12c Annually the organization sends out the conflict of interest policy that must be signed by each board member. They are required to return it to the organization within 30 days of receiving it. Form 990, Part VI, Section B, line 15 The process of determining the executive director's salary is as follows: The museum first determines a salary range that is within their budget. They then hire a search firm to determine an appropriate amount that falls within the budgeted salary range. Once the amount is determined and a candidate is chosen, the board then must approve it. The process of determining other officers or key employees is as follows: They base their compensation upon the market rates provided by the Museum National Salary. The board approves the budget for officers and key employees. Form 990, Part VI, Section C, line 19 At this time, the museum only allows the public to view its form 990 and financial statements upon request of the documents. They have recently updated their website and are considering posting the aformentioned documents for display. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Loss from uncollectible pledges -44,924. Tampa Museum of Art Inc 120 W Gasparilla Plaza Tampa FL 33602 591934721 museum FL 501(c)(3) 170(b)(1)(A)(vi) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 Tampa Museum of Art Inc B 389374 FMV Tampa Museum of Art Inc N 106456 FMV Tampa Museum of Art Inc R 180236 FMV Tampa Museum of Art Inc S 1052230 FMV