2011-05-13T15:40:50-05:00 2010-06-30 Armanino McKenna LLP 12667 Alcosta Boulevard Suite 500 San Ramon CA 945834427 990 2009-07-01 943094513 THE OAKLAND MUSEUM OF CALIFORNIA FOUNDATION OAKL 5102382172 1000 OAK STREET OAKLAND CA 94607 Lori Fogarty 5102382172 2011-05-13 1 Bruce Coblentz 9257902600 2009 2016-02-24 21:20:13Z Lori Fogarty 1000 OAK STREET OAKLAND CA 94607 16411318 0 X WWW.MUSEUMCA.ORG X 1989 CA TO DEVELOP COLLECTIONS TO PROMOTE UNDERSTANDING OF CALIFORNIA'S ENVIRONMENT, HISTORY, AND ART. 29 29 144 300 0 0 7219105 14037581 2305432 1770248 146804 256285 175656 34169 9846997 16098283 0 0 3671092 4406017 135415 129698 1192544 5935818 12924529 9742325 17460244 104672 -1361961 26634002 26012269 1512524 1535734 25121478 24476535 The Oakland Museum of California (OMCA) brings together collections of art, history and natural science under one roof to tell the extraordinary stories of California and its people. OMCA connects collections and programs across disciplines, advancing an integrated, multilayered understanding of this ever evolving state. With more than 1.8 million objects, the OMCA is a leading cultural institution of the Bay Area and a resource for the research and understanding of California's dynamic cultural and environmental heritage. 0 0 13890203 748260 Exhibitions and Programs: The OMCA annually provides exhibitions and educational programs regarding the art, history, and ecology of California. The OMCA also underwent a renovation project that during this fiscal year included the renovation of the Art and History galleries at the museum. Attendance: Approximately 150,000. 963110 1002704 Guilds and Councils: The guilds and councils provide support and assistance to various museum divisions. The docents provide interpretive tours of the galleries to visitors, both adult and school-age children, and the guilds conduct educational tours around California and abroad. 670009 19284 Public Information: The Public Information Department issues press releases and produced a quarterly publication and updates the website regarding exhibitions and programs. The department also produces an annual media plan to inform the public of the museum programs and California related issues. 15523322 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 146 0 1 144 1 0 0 0 0 0 0 0 0 0 0 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X Karen Webb Accounting Manager 5102382172 1000 OAK STREET OAKLAND CA 94607 Lori G Fogarty 20.00 X X 20800 0 1000 Lance A Gyorfi 5.00 X X 0 0 0 Quinn Delaney 5.00 X X 0 0 0 Sandra Wolfe 5.00 X X 0 0 0 Sheryl Wong 5.00 X X 0 0 0 John Wyro 5.00 X X 0 0 0 Richard Edwards 5.00 X X 0 0 0 Kellie Johnson Abreu 5.00 X 0 0 0 Steven J Anderson 5.00 X 0 0 0 Dale F Block 5.00 X 0 0 0 Susan C Chamberlin 5.00 X 0 0 0 Brian K Cherry 5.00 X 0 0 0 Ralph Clark 5.00 X 0 0 0 Christopher C Curtis 5.00 X 0 0 0 Steven Douglas 5.00 X 0 0 0 Virginia Furth 5.00 X 0 0 0 Joseph M Hurwich 5.00 X 0 0 0 Jacqueline P Kane 5.00 X 0 0 0 Anita I Martinez 5.00 X 0 0 0 John L McDonnell 5.00 X 0 0 0 Mike Moye 5.00 X 0 0 0 Steven Read 5.00 X 0 0 0 Carolyn Sheaff 5.00 X 0 0 0 Katie Tamony 5.00 X 0 0 0 Alan Varela 5.00 X 0 0 0 Jennifer Walker 5.00 X 0 0 0 Bruce Westphal 5.00 X 0 0 0 Robert Wilkins 5.00 X 0 0 0 Penelope Wong 5.00 X 0 0 0 Margaret Pico 37.50 X 113775 0 29566 134575 0 30566 1 0 0 0 Mark Cavagnero Associates 1045 Sansome Street 200 San Francisco CA 94111 Architectural Design 237370 GORDON CHUN DESIGNs 1796 FIFTH STREET BERKELEY CA 94710 Architectural Design 212854 KATHLEEN MCLEAN 1278 CAMPUS DRIVE BERKELEY CA 94708 Exhibits Designer 116310 3 501362 1727342 11808877 506041 14037581 GUILD & COUNCIL ACT 900099 1002704 1002704 admission/contract fee 900099 685770 685770 Other Program Inc 900099 70622 70622 Rights & Reproduction 900099 11152 11152 1770248 256285 256285 168684 168684 168684 168684 178520 313035 -134515 -134515 16098283 1770248 0 290454 20800 20800 3524705 2662317 356974 505414 206302 151609 28903 25790 395448 289584 36641 69223 258762 189083 28090 41589 103 103 63002 63002 129698 129698 6670640 6518576 106750 45314 96534 90451 6083 379677 221368 26319 131990 1103949 1100137 3225 587 29 29 83638 57893 18746 6999 37769 37769 exhibit expenses 2985165 2985165 Equip Rental & Maint 301096 162587 30543 107966 other expense 241392 194068 41177 6147 participation/loan fees 229358 229358 ed programs/events 206274 87158 2329 116787 525903 520863 5040 17460244 15523322 744378 1192544 8313584 2538532 7740270 9875786 141018 181461 159681 206581 2187200 2109149 1919054 1004553 934437 914501 6579796 9622069 578016 564190 26634002 26012269 1512524 1535734 1512524 1535734 X 1838338 3228709 17061789 14490148 6221351 6757678 25121478 24476535 26634002 26012269 X 0 1 1 X 1 1 X 7586430 5357234 14267031 7219105 14037581 48467381 7586430 5357234 14267031 7219105 14037581 48467381 2173928 46293453 504969 603005 636141 383736 424969 2552820 51020201 14855212 0.90740 0.89460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 0 Part I-A, Line 1: Organizations Direct and Indirect Political Campaign Activities: The Museum uses a Public Affairs company that specializes in securing public sector funding for legacy projects. Part II-B, Line 1i: Explanation of Other Lobbying Activities: The museum uses a Public Affairs company that specializes in securing public sector funding for legacy projects. 6125623 1114537 947799 225000 7962959 7088426 23049 -702315 283537 6125623 0.17360 0.82640 0 0 1595105 855045 740060 323949 149508 174441 914501 16098283 17460244 -1361961 717018 717018 -644943 16815301 717018 717018 16098283 0 16098283 17460244 0 17460244 0 17460244 Part V, Line 4: Description of Intended Use of Endowment Funds: The Museum's endowment funds consist of individual funds primarily established for the support of exhibitions, programs and acquisitions. Part X: Description of Uncertain Tax Positions Under FIN 48: The Foundation has evaluated its current tax positions and has concluded that as of June 30, 2010, the Foundation does not have any uncertain tax positions for which a reserve would be necessary. The Foundation files U.S. Federal, and U.S. state tax returns. For U.S. state tax returns, the foundation is generally no longer subject to tax examinations for years prior to 2005. For U.S. federal tax returns, the foundation is generally no longer subject to tax examination for years prior to 2006. X X X X 1 IDC Ltd Telemarketing/Direct Mail Solicitation 0 494000 108099 385901 Marts & Lundy Inc Capital Campaign Advisor 0 0 21599 -21599 494000 129698 364302 CA X 22 506041 FMV 0 1 1 Third Party Use: Part I, Line 32b: The Museum upon occasion, uses auction houses to sell noncash contributions. Form 990, Part VI, Section B, line 11 Before the Form 990 is filed it is reviewed by the Deputy Director, the Executive Director, and the Accounting Manager. After it is filed any board member who wishes to receive a copy is given one. Form 990, Part VI, Section B, line 12c The Board of Trustees of the Oakland Museum of California Foundation ("Board") is responsible for assuring that Trustees and all employees and volunteers comply with the conflict of interest policy. The Board will monitor compliance and is the body which will be accountable for such compliance. Requests for guidance, interpretation, and opinions should be directed to the Executive Committee of the Board. Violations should be reported to the Audit Committee which may, in appropriate cases, hold hearings and submit its recommendations to the Chair of the Board. Violations that may involve the Executive Director or any Trustee shall be submitted to the Audit Committee. The decision of the Audit Committee shall be subject to appeal to the full Museum Board. Form 990, Part VI, Section B, line 15a The Development Director's compensation is reviewed by top management officials and members of the board, and a comparability study is done for comparable positions and pay. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XI, Line 2c: The process has not changed from the prior year.