2012-05-15T18:06:08-05:00 2011-12-31 REDFERN & COMPANY 631 3RD ST STE 102 ENCINITAS CA 920246776 990 2011-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353721 704 PIER VIEW WAY OCEANSIDE CA 92054 ED FOSMIRE 7604353721 2012-05-14 PAUL REDFERN CPA 7606341120 2012-05-14 2011 2016-02-24 21:20:13Z ED FOSMIRE 704 PIER VIEW WAY OCEANSIDE CA 92054 681747 false X WWW.OMA-ONLINE.ORG X 1998 CA TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES. 22 21 11 100 -2088 -2088 346824 380228 123636 108450 5476 0 53036 49702 528972 538380 0 0 333507 342969 0 58489 577619 407714 911126 750683 -382154 -212303 5706619 5463111 70936 39731 5635683 5423380 TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES. false false 616416 TO EDUCATE AND INSPIRE THE PUBLIC THROUGH A DIVERSE RANGE OF ENGAGING EXHIBITIONS AND PROGRAMS THAT CONNECT PEOPLE WITH REGIONAL, AS WELL AS NATIONAL AND GLOBAL ARTISTS AND ART FORMS OF THE 20TH AND 21ST CENTURIES. ARTWORK IS DISPLAYED AT OCEANSIDE MUSEUM OF ART AND SEVERAL LOCATIONS AT VARIOUS TIMES THROUGHOUT THE YEAR. 616416 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false true 15 0 true 11 true false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true true false CA X AIMEE ZIEGLER 7607159815 PO BOX 2221 ESCONDIDO CA 92033 CAROLYN MICKELSON 10.00 X X 0 0 0 CHERYL WEINER 10.00 X X 0 0 0 CARL M FREDERICKS 10.00 X X 0 0 0 CLAY ALEXANDER 10.00 X X 0 0 0 MARILYN AGREDANO 10.00 X 0 0 0 JAMES AITCHISON 10.00 X 0 0 0 JULIE ASPIRAS 10.00 X 0 0 0 RICHARD J CROSBY 10.00 X 0 0 0 DAVID AMOLD 10.00 X 0 0 0 JEREMY COHEN 10.00 X 0 0 0 LESLEE GAUL 10.00 X 0 0 0 HARRY L KATZ 10.00 X 0 0 0 JUDY LA BOUNTY 10.00 X 0 0 0 MICHAEL P MCCARTHY 10.00 X 0 0 0 ANN MORTLAND 10.00 X 0 0 0 RICHARD NEWELL 10.00 X 0 0 0 TOM NUNAN 10.00 X 0 0 0 ROBERT PENDLETON 10.00 X 0 0 0 LARRY POTEET 10.00 X 0 0 0 ED ROSE 10.00 X 0 0 0 BEATE RUSSE 10.00 X 0 0 0 IRV SIMPSON 10.00 X 0 0 0 RUDY VAN HUNNICK 10.00 X 0 0 0 CRAIG WEATHERWAX 10.00 X 0 0 0 JEAN BURNS 10.00 X 0 0 0 CAROL MITCHELL 10.00 X 0 0 0 RANDY MITCHELL 10.00 X 0 0 0 BOB PICKREL 10.00 X 0 0 0 BOBBIE THILL 10.00 X 0 0 0 ED FOSMIRE 40.00 X 90366 0 0 90366 false false false 134819 60770 184639 14760 380228 ADMISSIONS 713990 108450 108450 108450 5835 5835 5835 5835 127398 60770 82794 44604 44604 58485 60573 -2088 -2088 OTHER REVENUE 1351 1351 1351 538380 115636 -2088 44604 281569 233690 24199 23680 7422 6160 638 624 27442 22776 2358 2308 26536 22023 2281 2232 66849 27423 21494 17932 155428 145085 7223 3120 22963 17992 3908 1063 GENERAL & ADMINISTRATIVE 77607 66154 6889 4564 UTILITIES AND MAINTENANCE 41673 36801 4081 791 CONTRACTS 23945 22269 1197 479 OTHER EXPENSES 18874 16043 1510 1321 375 375 750683 616416 75778 58489 125315 181986 58567 80000 6805 99362 93225 21838 13843 5889648 715591 5314732 5174057 5706619 5463111 26682 21431 44254 18300 70936 39731 X 5503807 5203614 73109 160999 58767 58767 5635683 5423380 5706619 5463111 -212303 X false true true X 760691 1205622 433128 346824 380228 3126493 108450 108450 148725 193004 170526 512255 120000 120000 909416 1398626 603654 346824 608678 3867198 3867198 107803 8598 40167 5476 5835 167879 107803 8598 40167 5476 5835 167879 13893 13893 111807 1351 113158 1017219 1407224 643821 464107 629757 4162128 0.92910 0.91520 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 58767 58767 58767 58767 1.00000 false false false 5485400 533303 4952097 291825 118485 173340 112423 63803 48620 5174057 538380 750683 -212303 -212303 708122 120000 49742 169742 538380 538380 920425 120000 49742 169742 750683 750683 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517 OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE -8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE -41,517 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D OTHER GIFT SHOP EXPENSES NETTED WITH RELATED REVENUE 8,225 SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 41,517 SUMMER SOIREE 107405 49200 58205 18706 3900 11596 TEXAS TRIP 39584 39584 29195 3 41179 11570 29609 4279 1700 13418 188168 60770 127398 22985 5600 54209 82794 44604 ZUZA (CPS PRINTING) BOARD MEMBER 12839 PRINTING AND MAILING false ADDITIONAL INFORMATION SCHEDULE L PART V MARILYN AGREDANO A BOARD MEMBER IS AN EMPLOYEE OF ZUZA CPS PRINTING WHICH PROVIDED PRINTING AND MAILING SERVICES TO THE ORGANIZATION X 49 N/A X EQUIPMENT 1 14760 FAIR MARKET VALUE false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 DONATIONS OF WORKS OF ART WERE FROM LOCAL CITIZENS. THE ART WAS CONSIDERED TO BE OF DE MINIMIS VALUE AND THEREFORE NOT RECORDED AS INCOME. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY. NEW BOARD MEMBERS MUST SUGN AND RETURN A COPY OF THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR KEY POSITIONS IS DONE ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC