MUSEUM OF CONTEMPORARY ART SAN DIEGO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART SAN DIEGO (EIN 95-1855640)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201230869349300723
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T13:12:58-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951855640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 8584543541 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 920374228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E CASTLE | Name |
| Title | CFO/DEPUTY | Title |
| Phone | 8584543541 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C GELLMAN | Name |
| Phone | 8587952000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HUGH M DAVIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45652685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCASD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ORGANIZATION IS TO SERVE DIVERSE AUDIENCES THROUGH THE EXHIBITION, INTERPRETATION, COLLECTION AND PRESERVATION OF ART CREATED SINCE 1950. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 63360 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -46511 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5336834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3746869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 381880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 299159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1589156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6187131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -575118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 478769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6732752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10711928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3321520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3381946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5015159 | OtherExpensePriorYear |
| Other Expenses Current Year | 5085621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8336679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8467567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1603927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2244361 | RevenuesLessExpensesCY |
| Total Assets BOY | 76622539 | TotalAssetsBOY |
| Total Assets EOY | 80736960 | TotalAssetsEOY |
| Total Liabilities BOY | 12905956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12936751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63716583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67800209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MCASD'S MISSION IS TO SERVE DIVERSE AUDIENCES THROUGH THE EXHIBITION, INTERPRETATION, COLLECTION, AND PRESERVATION OF ART CREATED SINCE 1950. ITS MANDATE IS TO ENGAGE REGIONAL, NATIONAL, AND INTERNATIONAL AUDIENCES INCLUDING THE BINATIONAL CONSTITUENCY OF THE SAN DIEGO/TIJUANA REGION, AND ITS VISION IS TO BE A MUSEUM PROVIDING PUBLIC ACCESS TO CONTEMPORARY ART, ARTISTS, AND THE CREATIVE PROCESS; A FORUM FOR THE EXPLORATION AND UNDERSTANDING OF CONTEMPORARY ART AND IDEAS; AND A LABORATORY FOR ARTISTS TO EXPERIMENT WITH NEW FORMS OF CREATIVE EXPRESSION. THE PRIMARY VEHICLE FOR ACCOMPLISHING THIS MISSION IS THROUGH THE EXHIBITION OF CONTEMPORARY ART. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 240108 | Expense |
| Description | DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE MUSEUM OF CONTEMPORARY ART SAN DIEGO PRODUCED THE EXHIBITION AND ACCOMPANYING CATALOGUE VIVA LA REVOLUCION: A DIALOGUE WITH THE URBAN LANDSCAPE, WHICH WAS ON VIEW JULY 18, 2010 - JANUARY 2, 2011. VIVA LA REVOLUCION FEATURED THE WORK OF 20 INTERNATIONAL ARTISTS FROM 10 COUNTRIES WHO THROUGH DIFFERENT PRACTICES ALL EXPLORE AND REFERENCE GLOBAL URBAN STYLE AND CULTURE. THE EXHIBITION FEATURED WORKS BOTH INSIDE THE MUSEUM'S JOAN AND IRWIN JACOBS BUILDING GALLERIES, AS WELL AS OUTSIDE AT PUBLIC SITES THROUGHOUT DOWNTOWN SAN DIEGO. ARTISTS IN THE EXHIBITION USE THE URBAN LANDSCAPE AS A STAGE TO DIRECTLY ADDRESS THE GENERAL PUBLIC AND ARE THEREFORE ENGAGED IN A NEGOTIATION BETWEEN PUBLIC SPACE, CIVIC AUTHORITIES, AND ART. THE ACCOMPANYING EXHIBITION CATALOGUE WAS A FULLY ILLUSTRATED 165-PAGE BOOK THAT FEATURED MANY PHOTOS OF THE EXHIBITION'S ARTWORK AND PUBLIC COMMISSIONS IN PROGRESS; IT WAS CO-PUBLISHED AND DISTRIBUTED BY GINGKO PRESS, BERKELEY, CA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188973 | Expense |
| Revenue | 178000 | Revenue |
| Description | DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE MUSEUM OF CONTEMPORARY ART SAN DIEGO COMMISSIONED THE ARTIST JENNIFER STEINKAMP TO CREATE AN INSTALLATION FOR THE FARRELL GALLERY AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO'S DOWNTOWN JOAN AND IRWIN JACOBS BUILDING, WHICH OPENED ON JANUARY 23, 2011 AND REMAINS ON VIEW THROUGH JANUARY 2012. ENTITLED MADAME CURIE, THE SITE SPECIFIC, SEVEN-CHANNEL PROJECTION ENGAGES THE ARCHITECTURE OF THE 4,500-SQUARE-FOOT GALLERY (THE ARTIST'S LARGEST INDOOR ARTWORK TO DATE) AND WAS INSPIRED BY STEINKAMP'S RECENT RESEARCH INTO ATOMIC ENERGY, ATOMIC EXPLOSIONS, AND THE EFFECTS OF THESE FORCES ON NATURE. MARIE CURIE WAS THE RECIPIENT OF TWO NOBEL PRIZES FOR CREATING THE THEORY OF RADIOACTIVITY, AND DISCOVERING RADIUM AND POLONIUM. SHE WAS ALSO AN AVID GARDENER AND LOVER OF FLOWERS. AN ENVELOPING PANORAMIC WORK THE PIECE ACTIVATES A FIELD OF MOVING FLOWERS AND FLOWERING TREES. STEINKAMP IS ONE OF THE MOST ACCOMPLISHED TIME-BASED, DIGITAL VIDEO ARTISTS WORKING TODAY. HER VIDEO INSTALLATIONS OF PROJECTED ANIMATIONS ENGAGE SPACE AND ARCHITECTURE TO FOSTER MOMENTS OF INTENSE PUBLIC INTIMACY IN OUR AGE OF NEW MEDIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56994 | Expense |
| Grants | 25000 | Grants |
| Revenue | 5000 | Revenue |
| Description | THE THIRD MAJOR PROJECT OF THE FISCAL YEAR ENDED JUNE 30, 2011 WAS THE EXHIBITION AND CATALOGUE COLLECTION APPLIED DESIGN: A KIM MACCONNEL RETROSPECTIVE. ON VIEW IN THE MUSEUM'S LA JOLLA GALLERIES FROM OCTOBER 9, 2010 THROUGH JANUARY 23, 2011, COLLECTION APPLIED DESIGN WAS THE FIRST FULL-CAREER RETROSPECTIVE TO BE PRESENTED IN SAN DIEGO OF THIS INFLUENTIAL, SAN DIEGO-BASED ARTIST. KIM MACCONNEL IS A PAINTER WHO HAS ENGAGED QUESTIONS OF ABSTRACTION, FIGURATION, AND DECORATION THROUGHOUT HIS LONG CAREER. THE ARTIST DRAWS INSPIRATION FROM A WIDE RANGE OF SOURCES INCLUDING FOUND GRAPHIC IMAGES, PATTERNED FABRICS, NEAR EASTERN TEXTILES, PABLO PICASSO, HENRI MATISSE, AND THE DETRITUS THAT WASHES UP ON BEACHES. HIS WORK IS INFORMED BY VARIOUS EXPERIENCES OF TRAVEL, INCLUDING HIS STUDY OF INDIGENOUS CULTURES AND A SELF-CONSCIOUS EXAMINATION OF THE ROLE OF THE TOURIST. THE MUSEUM OF CONTEMPORARY ART SAN DIEGO HOSTED MACCONNEL'S FIRST MAJOR EXHIBITION IN 1976 AND HAS SINCE FEATURED HIS WORK IN BOTH SOLO AND GROUP EXHIBITIONS. THE RETROSPECTIVE SOUGHT TO GO BEYOND A CHRONOLOGICAL EXAMINATION OF ARTISTIC DEVELOPMENT TO EVOKE THE EXPERIENCE OF PAST EXHIBITIONS OF MACCONNEL'S WORK. THE EXHIBITION WAS ACCOMPANIED BY A 100-PAGE FULLY ILLUSTRATED CATALOGUE INCLUDING AN ESSAY BY GUEST AUTHOR RICHARD MARSHALL AND AN INTERVIEW WITH THE ARTIST BY THE MUSEUM OF CONTEMPORARY ART SAN DIEGO'S CURATOR ROBIN CLARK. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5317119 | Expense |
| Revenue | 116159 | Revenue |
| Description | ALL EXHIBITIONS AT MCASD ARE ACCOMPANIED BY A RANGE OF EDUCATIONAL PROGRAMS AND SERVICES, FROM LECTURES BY ARTISTS TO GALLERY WALK-THROUGHS, FROM FREE CELL PHONE/IPOD AUDIO TOURS TO BILINGUAL TEXTS IN THE EXHIBITION GALLERIES. PROGRAMS ARE TARGETED TO VARIOUS AUDIENCES: SCHOOL CHILDREN, TEENS, COLLEGE STUDENTS, YOUNG ADULTS, LATINO AUDIENCES, AND THE GENERAL ADULT PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5317119 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 116159 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5803194 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 0 | 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 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 128 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRULETTE M CLAYES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8584543541 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| HUGH M DAVIES | ||||||
| CEO/DIRECTOR | 40.00 | X | 406584 | 0 | 2000 | |
| DR PETER C FARRELL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAVID C COPLEY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR CHARLES COCHRANE | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARYANNE C PFISTER | ||||||
| ADVANCEMENT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW STRAUSS | ||||||
| VICE PRESIDENT, COLLECTIONS COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| FAYE H RUSSELL | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| NORA D SARGENT | ||||||
| DEACCESSIONS SUB-COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BRENT V WOODS | ||||||
| INVESTMENT SUB-COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CALKINS | ||||||
| COMPENSATION COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE COOPER | ||||||
| ADVANCEMENT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GAIL KNOX | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| COLETTE CARSON ROYSTON | ||||||
| VICE PRESIDENT, NOMINATING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ARLEDGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BRANDES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID GUSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR CAROL RANDOLPH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR MARY F BERGLUND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL JACOBS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOLLY MCGRATH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ISABEL COPPEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEON KASSEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINNEA ARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET JACKSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY KEOUGH LYMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MELISSA BARTELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MURRAY A GRIBIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY BROWAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAULINE FOSTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN PARSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SAMI LADEKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PETERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHERYL WHITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE K EDWARDS | ||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VEKENO KENNEDY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDYCE H BRODY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES E CASTLE | ||||||
| CFO, DEPUTY DIRECTOR | 40.00 | X | 44950 | 0 | 1731 | X |
| JEANNA YOO | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0 | 0 | 550 | X | |
| TRULETTE M CLAYES | ||||||
| CONTROLLER | 40.00 | 100001 | 0 | 999 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4730 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 570576 | MembershipDues |
| Fundraising Events | 533163 | FundraisingEvents |
| Government Grants | 463562 | GovernmentGrants |
| All Other Contributions | 2179568 | AllOtherContributions |
| Noncash Contributions | 374409 | NoncashContributions |
| Total Contributions | 3746869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION FEES | 713990 | 184187 | 184187 |
| EXHIBITION FEES | 713990 | 71948 | 71948 |
| EDUCATIONAL PROGRAMS | 713990 | 27415 | 27415 |
| PUBLICATION SALES | 713990 | 15609 | 15609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 299159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 693430 | TotalRevenueColumn |
| Exclusion | $693,430 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 678504 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 678504 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678504 | TotalRevenueColumn |
| Unrelated Business Revenue | 10159 | UnrelatedBusinessRevenue |
| Exclusion | $668,345 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39397147 | Securities |
| Other | 347500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33549206 | Securities |
| Other | 701740 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5847941 | Securities |
| Other | -354240 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5493701 | TotalRevenueColumn |
| Exclusion | $5,493,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48760 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 533163 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 258128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -209368 | TotalRevenueColumn |
| Exclusion | -$209,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 441316 | GrossSalesOfInventory |
| Cost Of Goods Sold | 431683 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9633 | TotalRevenueColumn |
| Unrelated Business Revenue | 53201 | UnrelatedBusinessRevenue |
| Exclusion | -$43,568 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10711928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63360 | UnrelatedBusinessRevenue |
| Exclusion | $6,602,540 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474017 | Total |
| Program Services | 142205 | ProgramServices |
| Management And General | 331812 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422460 | Total |
| Program Services | 1544905 | ProgramServices |
| Management And General | 692026 | ManagementAndGeneral |
| Fundraising | 185529 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85019 | Total |
| Program Services | 48784 | ProgramServices |
| Management And General | 26458 | ManagementAndGeneral |
| Fundraising | 9777 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207933 | Total |
| Program Services | 121202 | ProgramServices |
| Management And General | 51265 | ManagementAndGeneral |
| Fundraising | 35466 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192517 | Total |
| Program Services | 121420 | ProgramServices |
| Management And General | 56052 | ManagementAndGeneral |
| Fundraising | 15045 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41157 | Total |
| Program Services | 15069 | ProgramServices |
| Management And General | 26088 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118209 | Total |
| Management And General | 118209 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154882 | Total |
| Program Services | 9675 | ProgramServices |
| Management And General | 145207 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496029 | Total |
| Program Services | 350213 | ProgramServices |
| Management And General | 115050 | ManagementAndGeneral |
| Fundraising | 30766 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219813 | Total |
| Program Services | 63577 | ProgramServices |
| Management And General | 148957 | ManagementAndGeneral |
| Fundraising | 7279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363355 | Total |
| Program Services | 348167 | ProgramServices |
| Management And General | 13316 | ManagementAndGeneral |
| Fundraising | 1872 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107269 | Total |
| Program Services | 84199 | ProgramServices |
| Management And General | 21422 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422019 | Total |
| Program Services | 35363 | ProgramServices |
| Management And General | 386641 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093010 | Total |
| Program Services | 1064011 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
| Fundraising | 10981 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67505 | Total |
| Program Services | 54401 | ProgramServices |
| Management And General | 13104 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING EXPENSES | 803867 | 774647 | 18045 | 11175 |
| ACCESSIONS OF ART | 415400 | 415400 | ||
| EQUIPMENT RENT & MAINTE | 340181 | 322354 | 17827 | |
| POSTAGE & SHIPPING | 124009 | 120179 | 3141 | 689 |
| FOOD AND ENTERTAINMENT | 101733 | 58979 | 42754 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217183 | Total |
| Program Services | 108444 | ProgramServices |
| Management And General | 103618 | ManagementAndGeneral |
| Fundraising | 5121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8467567 | Total |
| Program Services | 5803194 | ProgramServices |
| Management And General | 2349010 | ManagementAndGeneral |
| Fundraising | 315363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175415 | BOY |
| EOY | 1703528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134986 | BOY |
| EOY | 1725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5041449 | BOY |
| EOY | 3508790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72621 | BOY |
| EOY | 54718 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866985 | BOY |
| EOY | 758716 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398655 | BOY |
| EOY | 396835 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176509 | BOY |
| EOY | 253393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47602520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11972556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36576279 | BOY |
| EOY | 35629964 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30684981 | BOY |
| EOY | 37947513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494659 | BOY |
| EOY | 481778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76622539 | BOY |
| EOY | 80736960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951541 | BOY |
| EOY | 980012 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724378 | BOY |
| EOY | 1741885 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750000 | BOY |
| EOY | 9750000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480037 | BOY |
| EOY | 464854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12905956 | BOY |
| EOY | 12936751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14301016 | BOY |
| EOY | 19492230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10157185 | BOY |
| EOY | 8702097 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39258382 | BOY |
| EOY | 39605882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63716583 | BOY |
| EOY | 67800209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76622539 | BOY |
| EOY | 80736960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2244361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1839265 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 9053079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9653718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4527866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5336834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3756589 | CurrentTaxYear |
| Total | 32328086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9053079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9653718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4527866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5336834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3756589 | CurrentTaxYear |
| Total | 32328086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1822280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30505806 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1827240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1983513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1629274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1371934 | CurrentTaxYear |
| Total | 8122785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40450871 | TotalSupport |
| Gross Receipts From Admissions Etc | 4119146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 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 |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27677285 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7327802 | InvestmentEarningsOrLosses |
| Other Expenditures | 2113404 | OtherExpenditures |
| End Of Year Balance | 32891683 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25830758 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3656247 | InvestmentEarningsOrLosses |
| Other Expenditures | 1809720 | OtherExpenditures |
| End Of Year Balance | 27677285 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34102123 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5682588 | InvestmentEarningsOrLosses |
| Other Expenditures | 2588777 | OtherExpenditures |
| End Of Year Balance | 25830758 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 7466552 | OtherCostOrOtherBasis |
| Book Value | 7466552 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35359924 | OtherCostOrOtherBasis |
| Depreciation | 9417290 | Depreciation |
| Book Value | 25942634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3109678 | OtherCostOrOtherBasis |
| Depreciation | 1376074 | Depreciation |
| Book Value | 1733604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1666366 | OtherCostOrOtherBasis |
| Depreciation | 1179192 | Depreciation |
| Book Value | 487174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35629964 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADE SECURITIES | Description |
| Book Value | 37947513 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 37947513 | TotalOfBookValueSecurities |
| Total Revenue | 10711928 | TotalRevenue |
| Total Expenses | 8467567 | TotalExpenses |
| Excess Or Deficit For Year | 2244361 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1839267 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | 1839265 | TotalAdjustments |
| Excess Or Deficit Per FS | 4083626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13673764 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1839267 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 432469 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 289 | OtherRevenues |
| Revenue Not Rptd F990 | 2272025 | RevenueNotRptdF990 |
| Revenue Subtotal | 11401739 | RevenueSubtotal |
| Other Revenues Not Included | -689811 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -689811 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10711928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9590138 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 432469 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 690102 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1122571 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8467567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8467567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. | |
| PART III, LINE 4: | THE PERMANENT COLLECTION OF THE MUSEUM CONSISTS OF PAINTINGS, SCULPTURES, INSTALLATIONS, WORKS ON PAPER (INCLUDING PHOTOGRAPHY), VIDEO AND OTHER MEDIA. THE CORNERSTONE OF ANY MUSEUM IS ITS COLLECTION. IT IS THE RESPONSIBILITY OF THE MUSEUM TO ACQUIRE OBJECTS FOR ITS COLLECTION, TO MAINTAIN THEM FOR USE IN EXHIBITIONS, EDUCATION AND RESEARCH, AND TO PRESERVE THE COLLECTION IN PERPETUITY, ALL WHICH CONTRIBUTE TO MEETING THE ORGANIZATION'S EXEMPT PURPOSE. ACQUISITION AND PRESERVATION OF OBJECTS ARE PRIMARY RESPONSIBILITIES OF THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR AND THE CURATORIAL STAFF. | |
| PART V, LINE 4: | THE BOARD ADOPTED A SPENDING POLICY FOR PERMANENTLY RESTRICTED ENDOWMENT FUNDS BASED ON A ROLLING AVERAGE OF HISTORIAL MARKET VALUES. THE MUSEUM'S ENDOWMENT INVESTMENT POLICY AND STRATEGY IS TO EMPHASIZE TOTAL RETURN; THAT IS, THE AGGREGATE RETURN FROM CAPITAL APPRECIATION AND DIVIDEND AND INTEREST INCOME. WITHIN THIS FRAMEWORK SPECIFIC INVESTMENTS OBJECTIVES FOR ENDOWMENT INVESTMENTS INCLUDE LIQUIDITY, PRESERVATION OF CAPITAL, PRESERVATION OF PURCAHSING POWER AND LONG-TERM GROWTH OF CAPITAL. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| ROUNDING -2. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS ON DISPOSAL OF FIXED ASSET 291. ROUNDING -2. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES -258,128. COST OF GOODS SOLD -431,683. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 258,128. COST OF GOODS SOLD 431,683. LOSS ON DISPOSAL OF FIXED ASSET 291. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MONTE CARLO | NameOfEvent1 |
| Gross Receipts Event1 | 574688 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 530788 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 252520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AVANT GARDE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 7235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2375 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4860 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5608 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 581923 | GrossReceiptsTotal |
| Charitable Contributions Total | 533163 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48760 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 258128 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 258128 | DirectExpenseSummaryEvents |
| Net Income Summary | -209368 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HUGH M DAVIES | NamePerson |
| Base Compensation Filing Org | 320660 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 85924 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 408584 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | PART III | SCHEDULE J, PART I, LINE 1A |
| SUPPLEMENTAL INFORMATION | PART III | THE DIRECTOR OF THE ORGANIZATION RECEIVES OCCASIONAL SPOUSAL TRAVEL REIMBURSEMENT AND REIMBURSEMENT FOR THE CARE OF CHILDREN WHEN BOTH PARENTS ARE AWAY ON MUSEUM BUSINESS. THESE EXPENSES ARE APPROVED BY THE COMPENSATION COMMITTEE AND ARE NOT INCLUDED IN THE DIRECTOR'S TAXABLE COMPENSATION. THE DIRECTOR RECEIVES REIMBURSEMENT FOR BEACH AND TENNIS CLUB DUES. THE PURPOSE OF THE MEMBERSHIP IS TO ENTERTAIN TRUSTEES, DONORS AND ARTISTS ON MUSEUM BUSINESS. THIS IS NOT INCLUDED IN THE DIRECTOR'S TAXABLE COMPENSATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED IRISH BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132774656 | IssuerEIN |
| CUSIP Number | 797391YJ2 | CUSIPNumber |
| Date Issued | 2004-12-16 | DateIssued |
| Issue Price | 13000000 | IssuePrice |
| Description Of Purpose | EXPANSION PROJECT | 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) |
|---|---|---|
| Total Proceeds | 13000000 | TotalProceeds |
| Issuance Costs From Proceeds | 460124 | IssuanceCostsFromProceeds |
| Capital Expenditures | 12539876 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | 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 | 0 | MngmentCntrctBondFinancdPrprty |
| 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
Loan Table LoanTable (2 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| HUGH M DAVIES - MORTGAGE | |||||
| X | $1,000,000 | 410622 | 0 | 1 | 1 |
| CHARLES E CASTLE - MORTGAGE | |||||
| X | $600,000 | 348094 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 758716 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 326491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEMBERSHIP | 12 | 41218 | VALUED BY DONOR |
| X | SPECIAL EVENTS | 2 | 6700 | VALUED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | 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 ORGANIZATION HIRES A THIRD PARTY TO LIQUIDATE STOCK TRANSFERS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | IN ACCORDANCE WITH SFAS 116, THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIRES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S PUBLIC DISCLOSURE COPY OF THE FORM 990, NOT THE FILING COPY, INCLUDING ALL PERTINENT SCHEDULES BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| ANNUALLY, MCASD DISTRIBUTES AN "INSTITUTIONAL ETHICS POLICY" DOCUMENT THAT INCLUDES THE CONFLICT OF INTEREST POLICY. MCASD REQUESTS THAT EACH YEAR, TRUSTEES REVIEW THIS DOCUMENT, SIGN AND AFFIRM THAT THEY HAVE READ THE GUIDELINES, AND COMPLETE THE TRUSTEE DISCLOSURE STATEMENT. THESE ARE KEPT ON FILE AT THE MUSEUM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE ENGAGED A PROFESSIONAL COMPENSATION AND HUMAN RESOURCES CONSULTING PRACTICE TO CONDUCT AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS COMPLIANCE REVIEW OF TOTAL COMPENSATION FOR THE MUSEUM DIRECTOR. THE CONSULTANT USED VARIOUS FORM 990'S AND SURVEYS FROM SIMILAR INSTITUTIONS TO DETERMINE THE COMPETTIVENESS OF THE DIRECTOR'S COMPENSATION. MCASD RECEIVES AN ANNUAL SALARY SURVEY FROM THE ASSOCIATION OF ART MUSEUM DIRECTORS THAT IS USED TO EVALUATE COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: *TAX EXEMPTION APPLICATION (FORM 1023) *INTERNAL REVENUE SERVICE DETERMINATION LETTER *ARTICLES OF INCORPORATION *BY-LAWS *CONFLICT OF INTEREST POLICY *AUDITED FINANCIAL STATEMENTS | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,839,267. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: 1,839,265. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA JOLLA MUSEUM OF ART | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 PROSPECT STREET | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951855640 | EIN |
| Primary Activity | MUSEUM | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCASD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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