2024-05-13T15:25:57-05:00 2023-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 JILL SUMIYASU BOARD CHAIR 6267925101 2024-05-13 1 JILL SUMIYASU XXX-XX-XXXX 0 ARIEL E DRACHENBERG P00086688 6267445100 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL SUMIYASU 145 NORTH RAYMOND AVENUE PASADENA CA 91103 3172545 0 X WWW.ARMORYARTS.ORG X 1974 CA THE ARMORY CENTER FOR THE ARTS' MISSION IS TO NURTURE OUR COMMUNITY AND ITS YOUNG PEOPLE BY CREATING, LEARNING, AND PRESENTING ART TO ADVANCE EQUITY AND SOCIAL JUSTICE.WE ENVISION JOYFUL, HEALTHY, AND EQUITABLE COMMUNITIES SHAPED BY IMAGINATION, CREATIVITY, AND DIVERSE VOICES.PASADENA'S ARMORY CENTER FOR THE ARTS IS A LEADER INCONTEMPORARY ART EXHIBITIONS AND COMMUNITY-BASED ARTS EDUCATION. THE ARMORY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF THE ARTS IS ESSENTIAL FOR A WELL-ROUNDED HUMAN EXPERIENCE AND A HEALTHY COMMUNITY. AT THE CORE OF OUR MISSION IS A DEEP COMMITMENT TO SOCIAL JUSTICE THROUGH ARTS EDUCATION. 24 24 84 0 0 0 1695035 2102089 520161 873273 24715 -94765 8499 11033 2248410 2891630 0 0 0 0 1676397 2098527 0 0 449240 581040 668003 2257437 2766530 -9027 125100 5399351 5916615 106329 93523 5293022 5823092 THE ARMORY CENTER FOR THE ARTS' MISSION IS TO NURTURE OUR COMMUNITY AND ITS YOUNG PEOPLE BY CREATING, LEARNING, AND PRESENTING ART TO ADVANCE EQUITY AND SOCIAL JUSTICE. 0 0 1710449 873273 PROVIDED ART EDUCATION WORKSHOPS, PROFESSIONAL EXHIBITIONS AND PRESENTATIONS TO THE GENERAL PUBLIC AND SCHOOLS. REDUCED TUITION WAS PROVIDED TO LOW INCOME HOUSEHOLDS FOR PARTICIPATION IN TUITION-BASED CLASSES. ALSO PROVIDED A COMMUNITY CENTER FOR USE BY ARTISTS AND TAX-EXEMPT ORGANIZATIONS; OVER 100,000 VISITS. MANY OF THESE SERVICES ARE PROVIDED FREE TO THE COMMUNITY OF PASADENA IN EXCHANGE FOR THE RENT FREE USE OF THE ARMORY BUILDING. 1710449 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LESLIE ITO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 911033921 MARIA KHADER KARP VP - DEVELOPMENT 2.00 X X 0 0 0 LINDA BURROW TREASURER 2.00 X X 0 0 0 JILL SUMIYASU BOARD CHAIR 2.00 X X 0 0 0 GALE KOHL VP - BUILDING AND TECH 2.00 X X 0 0 0 CATHERINE ARIAS VP - BOARD AFFIARS 2.00 X X 0 0 0 MAX BRENNAN SECRETARY 2.00 X X 0 0 0 MARY CHOU VP - DEVELOPMENT 2.00 X X 0 0 0 CAROLYN CUTLER DIRECTOR 2.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 2.00 X 0 0 0 BETSY GREENBERG DIRECTOR 2.00 X 0 0 0 MARY GUMPORT DIRECTOR 2.00 X 0 0 0 PETER KUTZER DIRECTOR 2.00 X 0 0 0 DIANNE M MAGEE DIRECTOR 2.00 X 0 0 0 DENISE MATHEWS DIRECTOR 2.00 X 0 0 0 VICTORIA STRATMAN PAST PRESIDENT 2.00 X X 0 0 0 DONNA VACCARINO DIRECTOR 2.00 X 0 0 0 KATHARINE HARRINGTON VICE CHAIR 2.00 X X 0 0 0 ALICE FUNG CHAIR - STRATEGIC PLANNING 2.00 X X 0 0 0 SARAH DESCHENES VP - PERSONNEL 2.00 X X 0 0 0 KRISTIN MASSIMINO CHAIR - AUDIT 2.00 X X 0 0 0 SUSAN HALL-HARDWICK DIRECTOR 2.00 X 0 0 0 NERY GABRIEL LEMUS DIRECTOR 2.00 X 0 0 0 SHANNON MALONE DIRECTOR 2.00 X 0 0 0 KATHY MANGUM DIRECTOR 2.00 X 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR & PRESIDENT 55.00 X 163037 0 0 163037 0 0 1 1 1 0 0 106746 552201 1443142 2102089 TUITION AND FEES 611600 873273 873273 873273 39753 39753 50148 184666 -134518 -134518 -134518 96249 106746 96249 0 11033 0 11033 11033 2891630 789541 0 0 278463 185616 50267 42580 1540567 1026902 278097 235568 120289 45425 64244 10620 159208 60123 85029 14056 98094 51676 15041 31377 175501 92453 26911 56137 68461 42475 8813 17173 67168 33514 23586 10068 36096 18753 5975 11368 101220 70184 15518 15518 36538 2628 33288 622 PROGRAM SUPPLIES 70838 70650 0 188 PRINTING & DOCUMENTATIO 13668 9771 2 3895 TAXES & LICENSES 419 279 70 70 2766530 1710449 606841 449240 1091310 1308218 470838 648156 42949 34934 3768475 3001236 868459 767239 2546987 2782658 44108 53940 334700 321470 5399351 5916615 106329 93523 106329 93523 X 2853070 2947156 2439952 2875936 5293022 5823092 5399351 5916615 125100 404970 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 X X 0 1564190 55511 55511 1564190 1564190 49 49 1564190 1564190 38019 38019 1564190 1564190 71376 71376 1564190 1564190 85816 85816 1564190 0 0 3270903 2505022 765881 387584 386226 1358 109988 109988 0 767239 ARTWORK 280000 CONSTRUCTION IN PROGRESS 41470 321470 3334220 404970 37620 442590 2891630 0 2891630 2804150 37620 37620 2766530 0 2766530 PART III, LINE 4 THE ARMORY OWNS A SELECTION OF INDIVIDUAL CONTEMPORARY ART OBJECTS IN ORDER TO PROVIDE MEANINGFUL AND INNOVATIVE ART EXPERIENCES THAT ARE ACCESSIBLE AND AVAILABLE TO THE ENTIRE COMMUNITY. PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED WHICH ARE TO BE HELD IN PERPETUITY, THE PRINCIPAL TO BE INVESTED AND THE INCOME TO BE SPENT IN ACCORDANCE WITH THE CENTER SPENDING RATE POLICY FOR CURRENT OPERATIONS. AS OF JUNE 30, 2023 AND 2022, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2023 2022 NEA ENDOWMENT FUND $346,190 $364,190 WALLACE CASH RESERVE FUND 250,000 250,000 WALLACE ENDOWMENT FUND 250,000 250,000 WALLACE MATCHING GIFTS 500,000 500,000 HIXON ENDOWMENT FUND 200,000 200,000 TOTALS $1,564,190 $1,564,190 ALL OF THE ENDOWMENT EARNINGS ARE UNRESTRICTED. TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2023 AND 2022 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2023 AND 2022, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2023 2022 PLEDGES FOR FOLLOWING YEAR PROGRAMS $ 0 $ 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 1,311,746 875,762 TOTALS $1,311,746 $ 875,762 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: CITY OF PASADENA, CALIFORNIA ART COUNCIL, LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS, AND THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. X X X X X X 0 FUNDRAISING EVENT 202995 106746 96249 96249 202995 106746 96249 96249 96249 0 X X 0 0 0 0 0 0 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR & PRESIDENT 163037 0 0 0 0 0 0 0 0 0 163037 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED AT THE FINANCE COMMITTEE MEETING. A COPY OF THE REVIEWED FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FILL OUT AND SIGN A CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR (E.D.) COMPENSATION IS DECIDED BY BOARD OF DIRECTORS AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. TOP MANAGEMENT OTHER THAN THE E.D. IS DECIDED BY THE E.D. AT TIME OF JOB OPENINGS BASED ON REGIONAL AND FIELD COMPS. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. THEREAFTER, THE E.D'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE PERSONNEL COMMITTEE OF THE BOARD WHICH MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON A REVIEW OF PERTINENT FACTORS INCLUDING PAST SALARY HISTORY AND COMPARABLE SALARIES IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST