2011-05-16T12:33:38-05:00 2010-06-30 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2009-07-01 426090398 FIGGE ART MUSEUM FIGG 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 TODD WOEBER 5633267804 2011-05-16 true BARRY L ANDERSON 5633594757 2011-05-16 2009 2016-02-24 21:20:13Z SEAN O'HARROW 225 WEST 2ND STREET DAVENPORT IA 528011804 2701897 false X WWW.FIGGEARTMUSEUM.ORG X 1925 IA THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. 18 18 29 200 0 1958534 1944458 118828 136872 94959 127624 96640 129210 2268961 2338164 0 0 1087067 1111094 0 178959 1446473 1293003 2533540 2404097 -264579 -65933 6906821 11866349 553650 5349657 6353171 6516692 THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. false false 624920 62279 EXHIBITIONS: A SIGNIFICANT CURATORIAL ACHIEVEMENT OF THE 2010 FISCAL YEAR WAS THE FIGGE ART MUSEUM'S EXHIBITION OF THE DEERE & COMPANY'S CORPORATE ART COLLECTION. ACQUIRED BY THE COMPANY IN THE MID TO LATE 20TH CENTURY, THE WORKS ARE AN ARTISTIC RECORD OF THE COMPANY'S GLOBAL EXPANSION DURING THE LAST 50 YEARS AND PRESENT MODERN AND CONTEMPORARY PIECES FROM THE REGIONS OF THE WORLD WHERE DEERE ESTABLISHED A PRESENCE: CENTRAL EUROPE, EAST ASIA, AND SOUTH AMERICA. THE EXHIBITION ALSO HIGHLIGHTED WORKS BY SIGNIFICANT AMERICAN ARTISTS LIKE ALEXANDER CALDER AND GRANT WOOD; INCLUDING WOOD'S FAMOUS FALL PLOWING. THE EXHIBIT ALLOWED FOR THE FIRST PUBLIC VIEWING OF MUCH OF THE COLLECTION AS THE WORKS HAD PREVIOUSLY ONLY BEEN ACCESSIBLE TO EMPLOYEES AT THE DEERE ADMINISTRATION CENTER. IN ADDITION, THROUGH THE LOAN OF THE COLLECTION, THE MUSEUM IS ALSO ASSISTING DEERE & COMPANY WITH CONSERVATION EFFORTS FOR SEVERAL OF THE PIECES. 596053 40440 EDUCATION: THE BIG PICTURE, THE FIGGE ART MUSEUM'S FREE OUTREACH INITIATIVE, BEGAN IN SEPTEMBER 2008 AS A PILOT PROGRAM. IN ITS SECOND YEAR, FIGGE EDUCATIONAL STAFF GAVE PRESENTATIONS TO OVER 10,000 STUDENTS AT LOCAL ELEMENTARY, INTERMEDIATE AND SENIOR HIGH SCHOOLS; AN INCREASE OF 30% FROM THE PREVIOUS YEAR. THE PROGRAM USES VISUAL LITERACY AND FINE ART TO TEACH ACROSS THE CURRICULUM IN ORDER TO FACILITATE THE STUDENTS' UNDERSTANDING OF DIFFICULT CONCEPTS IN SUBJECTS SUCH AS MATH, SCIENCE AND THE LANGUAGE ARTS. THE PROGRAM WAS ABLE TO IMPACT THOUSANDS OF UNDERSERVED STUDENTS IN ELEMENTARY SCHOOLS WHERE NO FORMAL ARTS EDUCATION EXISTS. 300433 34153 COLLECTIONS: IN THE 2010 FISCAL YEAR, THE FIGGE ART MUSEUM CONTINUED TO SEE THROUGH ITS MISSION OF SERVING THE PUBLIC BY COLLECTING AND CONSERVING ART FOR THE EDUCATION AND ENRICHMENT OF THE COMMUNITY. THROUGH A GRANT FROM AN ANONYMOUS FOUNDATION, THE FIGGE WAS ABLE TO IMPROVE ITS COLLECTION MANAGEMENT PROCESS THROUGH THE ACQUISITION OF DIGITAL IMAGING EQUIPMENT, SOFTWARE, AND WORKSTATION. THESE IMPORTANT TOOLS ALLOW THE REGISTRARIAL STAFF TO COMPLETE NOT ONLY THE DIGITAL DOCUMENTATION OF THE MUSEUM'S COLLECTION BUT TO ENABLE BETTER STEWARDSHIP OF THE MUSEUM'S HOLDINGS THROUGH READY RETRIEVAL AND ANNOTATION OF IMAGES FOR RESEARCH AND CONSERVATION. 52042 THE MUSEUM ALSO OPERATES OTHER PROGRAMS TO ACHEIVE ITS ORGANIZATIONAL MISSION. 52042 1521406 true true false false false false true false true true true false false false false false false false true false false false false false false false false false false false false false false true false false false true false false false true 18 0 true 29 true false false false false false false false false false true true 18 18 false false false false false false false true true false false true true true true true true true true false X X TODD WOEBER 5633267804 225 WEST 2ND STREET DAVENPORT IA 528011804 ANDREW J BUTLER 2.00 X 0 0 0 FRANCES EMERSON 2.00 X 0 0 0 CHRIS RAYBURN 2.00 X 0 0 0 KEN KOUPAL 2.00 X 0 0 0 TARA BARNEY 2.00 X 0 0 0 GLEN E GIERKE JR 2.00 X 0 0 0 KIM MONTGOMERY 2.00 X 0 0 0 BOBBI ROGALSKI 2.00 X 0 0 0 AL HARRIS 2.00 X 0 0 0 CAM DAVIDSON 2.00 X 0 0 0 JOHN A SLOVER JR 2.00 X 0 0 0 MARTHA EASTER-WELLS 2.00 X 0 0 0 DR RALPH SAINTFORT 2.00 X 0 0 0 DR VIJAY RAJENDRAN 2.00 X 0 0 0 DR RANDY LEWIS 2.00 X 0 0 0 DANA WILKINSON 2.00 X 0 0 0 KAY RUNGE 2.00 X 0 0 0 DR AMIR ARBISSER 2.00 X 0 0 0 SEAN O'HARROW 40.00 X 139328 0 10665 TODD WOEBER 40.00 X 101821 0 758 241149 11423 2 false false false 70552 12475 771900 1089531 1944458 ADMISSIONS 713990 62279 62279 TOUR AND CLASS FEES 611600 40440 40440 ROYALTIES 533110 34153 34153 136872 130151 130151 85666 10902 74764 74764 74764 284401 286928 -2527 -2527 -2527 29775 12475 27371 2404 2404 90473 38532 51941 51941 OTHER REVENUE 900099 101 101 101 2338164 188914 204792 266502 266502 702610 487156 107298 108156 72691 40454 16537 15700 69291 26412 34784 8095 109 109 15959 15959 13499 13499 105 105 137802 90794 47008 31754 31754 770179 696309 73870 6110 6110 14584 14584 111716 78201 33515 67532 67532 EDUCATION 49726 49726 CURATORIAL 43963 43963 OTHER EXPENSES 15247 1867 13380 CONTRACT LABOR 8194 8194 VISITOR SERVICES 6524 6524 2404097 1521406 703732 178959 730 1165 3045043 2209372 87495 72054 29522 49907 37764 43187 39560 73352 1257353 483554 811845 773799 2854862 3760031 4883482 6906821 11866349 141243 190249 44057 43470 16236 352114 5115938 553650 5349657 X 3397957 3416228 259712 376208 2695502 2724256 6353171 6516692 6906821 11866349 X false true true X false X 2371478 2513512 1967440 1958534 1944458 10755422 2371478 2513512 1967440 1958534 1944458 10755422 10755422 337402 469650 412793 153353 215817 1589015 40765 2437 4596 2087 29775 79660 12424097 227446 0.86570 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false 2707660 16076 520 2724256 2518705 189864 -909 2707660 1.00000 false false false 152620 46781 105839 1104733 436773 667960 773799 RECOVERABLE COST FR. DEBT GURARANTEE 4883482 4883482 DEBT GUARANTEE OBLIGATION 4883482 DUE TO RELATED ORGANIZATION 232456 5115938 2338164 2404097 -65933 229454 229454 163521 3427036 229454 832047 27371 1088872 2338164 2338164 3263515 832047 27371 859418 2404097 2404097 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. THE ORGANIZATION'S COLLECTION IS ESSENTIAL IN PERFORMING ITS FUNCTION AS A MUSEUM. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND THE ART MUSEUM'S PURCHASE OF ART OBJECTS OR FOR OTHER PURPOSES AS SET FORTH BY THE BOARD. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ART MUSEUM HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF IOWA LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ART MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF JUNE 30, 2010, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ART MUSEUMS FINANCIAL STATEMENTS. THE ART MUSEUM FILES A U.S. FEDERAL INFORMATIONAL RETURN WHICH FOR YEARS SUBSEQUENT TO 2006 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN -27,371 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES NETTED WITH REVENUES ON RETURN 27,371 GALA 25300 12475 12825 9243 7 16950 16950 18128 42250 12475 29775 27371 27371 2404 X 35 false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ART MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE ART MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FIGGE ART MUSEUM ACTIVELY SERVES THE PUBLIC BY PROMOTING APPRECIATION AND CREATION OF VISUAL ART THROUGH EDUCATION AND BY COLLECTING, CONSERVING, AND EXHIBITING ART. AS A VITAL, RESPONSIVE INSTITUTION, THE MUSEUM BRINGS ART AND PEOPLE TOGETHER, EXPANDS THE KNOWLEDGE AND LOVE OF ART, AND ENRICHES THE LIFE OF THE COMMUNITY THROUGH THE POWER OF ART. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A THE DEERE ADMINISTRATION CENTER. IN ADDITION, THROUGH THE LOAN OF THE COLLECTION, THE MUSEUM IS ALSO ASSISTING DEERE & COMPANY WITH CONSERVATION EFFORTS FOR SEVERAL OF THE PIECES. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C CONSERVATION. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE MUSEUM ALSO OPERATES OTHER PROGRAMS TO ACHEIVE ITS ORGANIZATIONAL MISSION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE GOVERNANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CERTIFICATIONS BY EMPLOYEES, OFFICERS, AND DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO APPROVED BY THE ENTIRE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR. WHEN HIRING NEW EMPLOYEES, THE EXECUTIVE DIRECTOR USES SURVEYS OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ART MUSEUM'S WEBSITE AS PART OF AN ANNUAL REPORT. MUSEUM OF ART FOUNDATION 225 WEST 2ND STREET DAVENPORT IA 52801 421503147 LEASING IA 501 7 NA false false false true false false false false false true true false false false false false false false MUSEUM OF ART FOUNDATION D 4883482 MUSEUM OF ART FOUNDATION J 1082040 MUSEUM OF ART FOUNDATION K 35000