LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION (EIN 95-6132185)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201111269349301426
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T18:08:03-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956132185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY MUSEUM OF NATURAL | BusinessNameLine1 |
| Business Name Line2 | HISTORY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 2137633442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900074057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA ROSS | Name |
| Title | CFO/ TREASURER | Title |
| Phone | 2137633442 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900074057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85655031 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NHM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Los Angeles County Museum of Natural History Foundation (the "Foundation"), a California nonprofit corporation, was incorporated in 1965 for the purpose of providing financial and other support to the Los Angeles County Museum of Natural History (the "Museum"). The County of Los Angeles (the "County"), through its Department of Museum of Natural History (the "Department"), operates and maintains the Museum. The Foundation supports and assists in the maintenance and development of the Museum's educational, scientific and cultural programs and services, and in the expansion of its collections, as well as providing personnel to augment the Museum's staff. The Foundation is governed by a Board of Trustees. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 305 | TotalNbrEmployees |
| Total Nbr Volunteers | 503 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11790137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12252708 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12711007 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12719852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36988323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22653918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 477521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 457192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61966988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48083670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12272255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13801621 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4017309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12038461 | OtherExpensePriorYear |
| Other Expenses Current Year | 12486639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24310716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26288260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37656272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21795410 | RevenuesLessExpensesCY |
| Total Assets BOY | 230553380 | TotalAssetsBOY |
| Total Assets EOY | 244339987 | TotalAssetsEOY |
| Total Liabilities BOY | 108193512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115180204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122359868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129159783 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Museum is to inspire wonder, discovery and responsibility for our natural and cultural worlds. This is accomplished through permanent and traveling exhibits, public programming and educational and research programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18396818 | Expense |
| Revenue | 12719852 | Revenue |
| Description | THE FOUNDATION PROVIDES EDUCATIONAL, PUBLIC PROGRAMMING, PERMANENT & TEMPORARY EXHIBITS, & RESEARCH ACTIVITIES AT THE MUSEUM WITH A MISSION TO INSPIRE WONDER, DISCOVERY & RESPONSIBILITY FOR OUR NATURAL & CULTURAL WORLDS. | Description |
| Total Program Service Expense | 18396818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 161 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 305 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA ROSS | NamePerson |
| Telephone Number | 2137633442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EXPOSITION BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900074057 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WALLIS ANNENBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANISSA BALSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARLOS BARRON | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARUN BHUMITRA | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| LYNN W BRENGEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NEAL H BROCKMEYER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FIONA CHALOM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HOWARD E CHAMBERS | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| VICTORIA E COOK CHAPUS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR MARK W DUNDEE | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHANNON FAULK | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J FOURTICQ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID GLICKMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STANLEY GOLD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SARAH MEEKER JENSEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CURTIS C JUNG | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROGER KOZBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELAINE KRAMER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MRS KENNETH LEVENTHAL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA LOMBARD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE NAEGELE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES OLSON | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| KI SUH PARK | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOAN PAYDEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RON PEARSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MRS THOMAS REDDIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DR MADISON F RICHARDSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD P ROSKI JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SIMON WEN SHAO | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT SIMONDS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHELDON STONE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NICHOLAS H STONNINGTON | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR RICHARD SUN | |||||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL G HAAGA JR | |||||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |||
| DR JANE PISANO | |||||||||
| President and Director | 40.00 | X | 187704 | 145100 | 39146 | X | |||
| RICHARD K ROEDER | |||||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| KEVIN SHARER | |||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| RICHARD S VOLPERT | |||||||||
| BOARD OF GOVERNORS PRES. | 1.00 | X | 0 | 0 | 0 | X | |||
| JAMES GILSON | |||||||||
| VP General Counsel | 40.00 | 154706 | 0 | 22042 | X | ||||
| LINDA ROSS | |||||||||
| CFO/ TREASURER | 40.00 | 197647 | 0 | 7353 | X | ||||
| SIMON ADLAM | |||||||||
| Senior Project Manager | 40.00 | 159044 | 0 | 5757 | X | ||||
| Jonathon Evans | |||||||||
| Director Exhibits | 40.00 | 151096 | 0 | 8904 | X | ||||
| JURAL GARRETT | |||||||||
| Chief Deputy Director | 40.00 | 32272 | 150585 | 36568 | X | ||||
| TOM JACOBSON | |||||||||
| SVP for Advancement | 40.00 | 173447 | 0 | 12211 | X | ||||
| LEONARD NAVARRO | |||||||||
| Deputy Director | 40.00 | 42731 | 136748 | 23778 | X | ||||
| KAREN WISE | |||||||||
| VP Public Programs | 40.00 | 212470 | 0 | 17491 | X | ||||
| Margaret Hardin | |||||||||
| Division Chief, Anthropology | 40.00 | 104827 | 0 | 15241 | X | ||||
| Joel Martin | |||||||||
| Division Chief, Invertebrate Studie | 40.00 | 120589 | 0 | 8699 | X | ||||
| Micah Mullens | |||||||||
| DIRECTOR OF Human Resources | 40.00 | 100329 | 0 | 7821 | X | ||||
| Cynthia Wornham | |||||||||
| Director of Marketing | 40.00 | 128350 | 0 | 8075 | X | ||||
| Carl Selkin | |||||||||
| Former VP Education | 40.00 | 207793 | 0 | 9683 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1973005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 432433 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222769 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MATT CONSTRUCTION CORPORATION | |||||
| 9814 NORWALK BLVD 100 | Santa Fe Springs | CA | 90670 | CONSTRUCTION | 9262997 |
| PHIL FRALEY PRODUCTIONS INC | |||||
| 926 CASTLE POINT STUDIO | Hoboken | NJ | 07030 | EXHIBIT DESIGN & INSTALLATION | 1504176 |
| CO ARCHITECTS | |||||
| 5055 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90036 | ARCHITECHTURAL DESIGN | 1464649 |
| CORDELL CORPORATION | |||||
| PO BOX 1347 | Nevada City | CA | 95959 | PROJECT MANAGEMENT SERVICES | 875500 |
| INTER-CON SECURITY SYSTEMS INC | |||||
| 210 SOUTH DE LACEY AVENUE | Pasadena | CA | 91105 | SECURITY SERVICES | 844239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Membership Dues | 1922937 | MembershipDues |
| Government Grants | 2286652 | GovernmentGrants |
| All Other Contributions | 8043119 | AllOtherContributions |
| Noncash Contributions | 1142588 | NoncashContributions |
| Total Contributions | 12252708 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LA COUNTY SUPPORT | 900099 | 9179723 | 9179723 |
| museum admission fees | 900099 | 2693210 | 2693210 |
| PROGRAM INCOME | 900099 | 590117 | 590117 |
| MUSEUM USE & SERVICES | 900099 | 256802 | 256802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12719852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137278 | TotalRevenueColumn |
| Exclusion | $2,137,278 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58088001 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37571361 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20516640 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20516640 | TotalRevenueColumn |
| Exclusion | $20,516,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SHOP COMMISSION | 900099 | 416912 | $416,912 |
| OTHER Revenue | 900099 | 40280 | $40,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 457192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48083670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12719852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,111,110 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524273 | Total |
| Program Services | 953699 | ProgramServices |
| Management And General | 155321 | ManagementAndGeneral |
| Fundraising | 415253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9753350 | Total |
| Program Services | 7660033 | ProgramServices |
| Management And General | 788094 | ManagementAndGeneral |
| Fundraising | 1305223 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356518 | Total |
| Program Services | 272421 | ProgramServices |
| Management And General | 29180 | ManagementAndGeneral |
| Fundraising | 54917 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276548 | Total |
| Program Services | 975432 | ProgramServices |
| Management And General | 104481 | ManagementAndGeneral |
| Fundraising | 196635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890932 | Total |
| Program Services | 680776 | ProgramServices |
| Management And General | 72920 | ManagementAndGeneral |
| Fundraising | 137236 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173102 | Total |
| Program Services | 99809 | ProgramServices |
| Management And General | 27610 | ManagementAndGeneral |
| Fundraising | 45683 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65579 | Total |
| Program Services | 37812 | ProgramServices |
| Management And General | 10460 | ManagementAndGeneral |
| Fundraising | 17307 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72063 | Total |
| Management And General | 72063 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131501 | Total |
| Management And General | 131501 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316599 | Total |
| Program Services | 876508 | ProgramServices |
| Management And General | 38904 | ManagementAndGeneral |
| Fundraising | 401187 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559183 | Total |
| Program Services | 444943 | ProgramServices |
| Management And General | 82138 | ManagementAndGeneral |
| Fundraising | 32102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134292 | Total |
| Program Services | 101182 | ProgramServices |
| Management And General | 11553 | ManagementAndGeneral |
| Fundraising | 21557 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155416 | Total |
| Program Services | 147251 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 7674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70867 | Total |
| Program Services | 54859 | ProgramServices |
| Management And General | 3657 | ManagementAndGeneral |
| Fundraising | 12351 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532355 | Total |
| Program Services | 1494089 | ProgramServices |
| Management And General | 1038266 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174942 | Total |
| Program Services | 116941 | ProgramServices |
| Management And General | 42677 | ManagementAndGeneral |
| Fundraising | 15324 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROTECTIVE & CUSTODIAL | 1655299 | 978195 | 504961 | 172143 |
| BANK SERVICE FEES | 1010055 | 567133 | 316288 | 126634 |
| REPAIRS & MAINTENANCE | 903947 | 647841 | 122483 | 133623 |
| Printing & photography | 710040 | 312239 | 45545 | 352256 |
| BAD DEBT EXPENSE | 636540 | 636540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184859 | Total |
| Program Services | 1339115 | ProgramServices |
| Management And General | 275540 | ManagementAndGeneral |
| Fundraising | 570204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26288260 | Total |
| Program Services | 18396818 | ProgramServices |
| Management And General | 3874133 | ManagementAndGeneral |
| Fundraising | 4017309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22800 | BOY |
| EOY | 22800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30914268 | BOY |
| EOY | 10826529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034696 | BOY |
| EOY | 6159722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478421 | BOY |
| EOY | 300010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140102 | BOY |
| EOY | 1078031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99103655 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31442323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44435283 | BOY |
| EOY | 67661332 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81429103 | BOY |
| EOY | 106054200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69098707 | BOY |
| EOY | 52237363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230553380 | BOY |
| EOY | 244339987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6246515 | BOY |
| EOY | 8557951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253029 | BOY |
| EOY | 552191 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89790000 | BOY |
| EOY | 89790000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11903968 | BOY |
| EOY | 16280062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108193512 | BOY |
| EOY | 115180204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99354768 | BOY |
| EOY | 111398954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20140954 | BOY |
| EOY | 14896683 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864146 | BOY |
| EOY | 2864146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122359868 | BOY |
| EOY | 129159783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230553380 | BOY |
| EOY | 244339987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7594949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28102177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20858788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11790137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12252708 | CurrentTaxYear |
| Total | 80598759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9262666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9583905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11707673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12711007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12719852 | CurrentTaxYear |
| Total | 55985103 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16857615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37686082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32566461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24501144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24972560 | CurrentTaxYear |
| Total | 136583862 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1943485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3507986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2928763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629746 | CurrentTaxYear |
| Total | 11069970 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1125000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870650 | CurrentTaxYear |
| Total | 2972696 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1230716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2391288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4632986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3287280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2500396 | CurrentTaxYear |
| Total | 14042666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122541196 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2137278 | CurrentTaxYear |
| Total | 5563472 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2137278 | CurrentTaxYear |
| Total | 5563472 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457192 | CurrentTaxYear |
| Total | 2714312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17724391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39137663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34552235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25880327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27567030 | CurrentTaxYear |
| Total | 144861646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: OTHER Revenue SHOP COMMISSION MUSEUM CATALOG & OTHER LENDING COLLECTION | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72063 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72063 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26216197 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26288260 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 78299 | CurrentYearMinus3 |
| Current Year Minus2 | 72412 | CurrentYearMinus2 |
| Current Year Minus1 | 66289 | CurrentYearMinus1 |
| Current Year | 72063 | CurrentYear |
| Total | 289063 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80877359 | BeginningOfYearBalance |
| Contributions | 17050000 | Contributions |
| Investment Earnings Or Losses | 11938054 | InvestmentEarningsOrLosses |
| Other Expenditures | 7948797 | OtherExpenditures |
| End Of Year Balance | 101916616 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112884621 | BeginningOfYearBalance |
| Contributions | 875000 | Contributions |
| Investment Earnings Or Losses | -29250242 | InvestmentEarningsOrLosses |
| Other Expenditures | 3632020 | OtherExpenditures |
| End Of Year Balance | 80877359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94920 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21716570 | OtherCostOrOtherBasis |
| Depreciation | 20658533 | Depreciation |
| Book Value | 1058037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10044812 | OtherCostOrOtherBasis |
| Depreciation | 9019009 | Depreciation |
| Book Value | 1025803 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67342273 | OtherCostOrOtherBasis |
| Depreciation | 1764781 | Depreciation |
| Book Value | 65577492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67661332 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH WITH FISCAL AGENT | Description |
| Book Value | 52237363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52237363 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP AGREEMENT | Description |
| Amount | $16,280,062 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16280062 | TotalOfAmounts |
| Total Revenue | 48083670 | TotalRevenue |
| Total Expenses | 26288260 | TotalExpenses |
| Excess Or Deficit For Year | 21795410 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10649002 | NetUnrealizedGLOnInvestments |
| Other | -$4,346,493 | OtherAmount |
| Total Adjustments | -14995495 | TotalAdjustments |
| Excess Or Deficit Per FS | 6799915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33088175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10649002 | NetUnrealizedGainsInvestments |
| Other Revenues | -4346493 | OtherRevenues |
| Revenue Not Rptd F990 | -14995495 | RevenueNotRptdF990 |
| Revenue Subtotal | 48083670 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48083670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26288260 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26288260 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26288260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The Foundation's collections are comprised of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for the collections. | |
| Part III, Line 4: | The Foundation's collections are comprised of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for the collections. | |
| Part V, Line 4: | THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION, PROGRAMS, AND THE MISSION OF THE MUSEUM. | Description of Intended Use of Endowment Funds: |
| Part X: | In accordance with FASB Accounting Standards Codification Topic No" 740, "Uncertainty in Income Taxes" ("ASC 740") (formerly FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109"), the Foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the Foundation has not recorded any uncertain tax positions. The Foundation recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended June 30, 2010 and 2009, respectively, the Foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | UNREALIZED LOSS ON INTEREST RATE SWAPS: -4376094. CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS: 29601. | |
| Part XII, Line 2d - Other Adjustments: | UNREALIZED LOSS ON INTEREST RATE SWAPS: -4376094. CHANGE IN VALUE OF OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS: 29601. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JANE PISANO | |||||||||||||
| 187704 | 145100 | 0 | 0 | 0 | 0 | 9879 | 16077 | 0 | 13190 | 197583 | 174367 | 0 | 0 |
| JAMES GILSON | |||||||||||||
| 154706 | 0 | 0 | 0 | 0 | 0 | 21500 | 0 | 542 | 0 | 176748 | 0 | 0 | 0 |
| LINDA ROSS | |||||||||||||
| 197647 | 0 | 0 | 0 | 0 | 0 | 5552 | 0 | 1801 | 0 | 205000 | 0 | 0 | 0 |
| SIMON ADLAM | |||||||||||||
| 159044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5757 | 0 | 164801 | 0 | 0 | 0 |
| Jonathon Evans | |||||||||||||
| 151096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8904 | 0 | 160000 | 0 | 0 | 0 |
| JURAL GARRETT | |||||||||||||
| 32272 | 150585 | 0 | 0 | 0 | 0 | 1698 | 13365 | 0 | 21505 | 33970 | 185455 | 0 | 0 |
| TOM JACOBSON | |||||||||||||
| 173447 | 0 | 0 | 0 | 0 | 0 | 10723 | 0 | 1488 | 0 | 185658 | 0 | 0 | 0 |
| LEONARD NAVARRO | |||||||||||||
| 42731 | 136748 | 0 | 0 | 0 | 0 | 3228 | 6873 | 154 | 13523 | 46113 | 157144 | 0 | 0 |
| KAREN WISE | |||||||||||||
| 212470 | 0 | 0 | 0 | 0 | 0 | 11498 | 0 | 5993 | 0 | 229961 | 0 | 0 | 0 |
| Carl Selkin | |||||||||||||
| 207793 | 0 | 0 | 0 | 0 | 0 | 9374 | 0 | 309 | 0 | 217476 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| California Infrastracture and Economic Development Bank | ||||||
| 630304653 | 13033WK28 | 2008-04-29 | 44895000 | Acquisition, rehabilitation, renovation, construction & improvement | 0 | 1 |
| California Infrastracture and Economic Development Bank | ||||||
| 630304653 | 13033wk36 | 2008-04-29 | 44895000 | acquisition, rehabilitation, renovation, construction & improvement | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 49806161 | 26118682 | 414838 | 17084677 | 2012 | 1 | 0 | 0 | 1 |
| 49806161 | 26118682 | 414838 | 17084677 | 2012 | 1 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN | ||||||||||
| 0 | 1 | 1 | 29.000000000000 | 1 | Hypo Public Finance | Bank | 4.000000000000 | 1 | 0 | 0 |
| JP MORGAN | ||||||||||
| 0 | 1 | 1 | 29.000000000000 | 1 | Hypo Public Finance | Bank | 4.000000000000 | 1 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1142588 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | During the fiscal year, the organization made the following change to the bylaws: The Board may waive the prohibition on service of the President of the Board for more than three successive one-year terms by a majority vote of Trustees in attendance and voting thereon. | |
| Form 990, Part VI, Section B, line 11 | The informational return is prepared by outside accountants and is reviewed by the audit committee. Once approved by the audit committee, the return is then made available for the rest of the board prior to electronic filing. | |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, THE ORGANIZATION REQUIRES THE OFFICERS/TRUSTEES TO INFORM IT OF ANY CONFLICT OF INTEREST. | |
| Form 990, Part VI, Section B, line 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON PUBLISHED SALARY SURVEYS OF THE LOCAL MARKETPLACE, MUSEUMS, NATIONAL SALARY DATABASE, THE CALIFORNIA NONPROFIT SALARY SURVEY AND MUSEUM INTERNAL INFORMATION. COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE SET BY THE CEO BASED ON THE PUBLISHED SALARY SURVEYS PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT/ SOUTHERN CALIFORNIA AND THE DATA FOR ORGANIZATIONS OF SIMILAR EMPLOYEE SIZE AND/ OR BUDGET SIZE. | |
| Form 990, Part VI, Section C, line 18 | ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC either through www.nhm.org or WWW.GUIDESTAR.ORG. | |
| Form 990, Part VI, Section C, line 19 | All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request. Informational returns and financial statements are available on the organization's website. | |
| FORM 990, PART XI, LINE 2C: | SINCE THE FILING OF PRIOR YEAR 2008 TAX RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. | |
| Form 990, Part VI, Section B, Line 14: | The organization adopted the document retention and destruction policy on 12/31/2010, after the 6/30/2010 fiscal year. | WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY: |
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