MUSEUM ASSOCIATES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MUSEUM ASSOCIATES (EIN 95-2264067)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349316889
Schema version: 2021v4.2
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T17:14:14-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD SUITE 1100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952264067	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	3238576142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN ROWLAND	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3238576142	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	ROWLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES COUNTY MUSEUM OF ART (LACMA)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANN ROWLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$155,669,500	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LACMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	51	VotingMembersIndependentCnt
Total Employee	505	TotalEmployeeCnt
Total Volunteers	151	TotalVolunteersCnt
Total Gross UBI	$18,798	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,878,591	PYContributionsGrantsAmt
CY Contributions Grants	$86,583,680	CYContributionsGrantsAmt
PY Program Service Revenue	$36,836,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,968,004	CYProgramServiceRevenueAmt
PY Investment Income	$29,781,009	PYInvestmentIncomeAmt
CY Investment Income	$18,049,079	CYInvestmentIncomeAmt
PY Other Revenue	$3,117,875	PYOtherRevenueAmt
CY Other Revenue	$3,209,868	CYOtherRevenueAmt
PY Total Revenue	$124,614,423	PYTotalRevenueAmt
CY Total Revenue	$150,810,631	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,117,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,480,053	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,810,724	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,976,895	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,188	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,707,881	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,709,162	PYOtherExpensesAmt
CY Other Expenses	$63,147,012	CYOtherExpensesAmt
PY Total Expenses	$90,637,036	PYTotalExpensesAmt
CY Total Expenses	$97,616,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,977,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,194,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,466,501,158	TotalAssetsBOYAmt
Total Assets EOY	$1,471,254,703	TotalAssetsEOYAmt
Total Liabilities BOY	$821,808,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$779,713,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$644,693,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$691,541,239	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$39,435,568	ExpenseAmt
Grant	$1,480,053	GrantAmt
Revenue	$1,966,843	RevenueAmt
Desc	EXHIBITION, CURATORIAL, CONSERVATION & ART PROGRAMSLACMA PRESENTED 27 EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS IN FISCAL 2021-2022, FEATURING ARTWORKS FROM ITS OWN COLLECTION AND FROM LENDERS AROUND THE WORLD. PUBLIC PROGRAMS, FILMS, AND CONCERTS ARE DEVELOPED IN COORDINATION WITH SPECIAL EXHIBITIONS. MANY WORKS FROM THE MUSEUM'S COLLECTION OF NEARLY 149,000 OBJECTS ARE TREATED BY CONSERVATORS, WHILE THE MUSEUM'S RESEARCH LIBRARY AND SCHOLARLY PUBLICATIONS PROVIDE REFERENCE SUPPORT TO MUSEUM STAFF AND OUTSIDE SCHOLARS. ALL OF THESE ACTIVITIES SERVE TO MEET THE GOALS OF CONSERVATION, EXHIBITION AND INTERPRETATION OF ART INTO MEANINGFUL AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,730,803	ExpenseAmt
Desc	FACILITY ENHANCEMENTIN FISCAL 2021-2022, LACMA CONTINUED WORK TOWARDS A MAJOR, NEW MUSEUM BUILDING. MOST OF THESE COSTS WERE CAPITALIZED AND ARE NOT REFLECTED ON THIS LINE. THIS CATEGORY OF EXPENSE ALSO REFLECTS FINANCING AND DEPRECIATION EXPENSE REPRESENTING AMORTIZATION OF THE CAPITALIZED COSTS OF CONSTRUCTING THE MUSEUM'S PHYSICAL FACILITIES, AN ACTIVITY THAT IS ONE OF THE CORE REASONS MUSEUM ASSOCIATES WAS FOUNDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,480,181	ExpenseAmt
Revenue	$69,364	RevenueAmt
Desc	PUBLIC AND PROTECTIVE SERVICES AND ENGAGEMENTIT IS A MUSEUM GOAL TO CONTINUOUSLY EXPAND AND SERVE AUDIENCES OF ALL AGES, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS BY CREATING WELCOMING ENVIRONMENTS AND PROGRAMS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF MEANS, INCLUDING ON-SITE STAFF AND CONTRACTORS PROTECTING ART AND PROVIDING SERVICE TO THE PUBLIC, SPECIAL EVENTS, PROMOTIONAL CAMPAIGNS, CAMPUS WAY-FINDING MEDIA, AND THE MUSEUM MAGAZINE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,512,506	ExpenseAmt
Revenue	$42,445,306	RevenueAmt
Desc	THE MUSEUM COLLECTS WORKS OF ART IN ALL MEDIA, FROM EVERY HISTORICAL PERIOD, AND FROM EVERY CORNER OF THE GLOBE TO ENHANCE ITS PERMANENT COLLECTION. EXPENSES REFLECT FUNDS PAID BY THE MUSEUM FOR THE ACQUISITION OF ART WORKS, BUT DO NOT REFLECT THE VALUE OF IN-KIND GIFTS OF ART. THE MUSEUM OFFERS MANY EDUCATIONAL OUTREACH PROGRAMS IN LOCAL SCHOOLS AND ON-SITE FOR CHILDREN AND TEENS AS WELL AS CLASSES AND OTHER PROGRAMS AND INTERPRETIVE MATERIALS FOR COLLEGE STUDENTS AND ADULTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,512,506	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,445,306	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$81,159,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	287	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	505	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	51	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN ROWLAND CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3238576142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 WILSHIRE BLVD 15TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TONY P RESSLER
CO-CHAIR OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELAINE P WYNN
CO-CHAIR OF THE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
WILLOW BAY
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT KOTICK
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H AHMANSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HE SHEIKHA AL MAYASSA BINT
HAMAD, TRUSTEE	0.50	Yes (X)		$0	$0	$0
WALLIS ANNENBERG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARK ATTANASIO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
THE HONORABLE NICOLE AVANT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
THE HONORABLE COLLEEN BELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR REBECKA BELLDEGRUN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ALLISON BERG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICOLAS BERGGRUEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID C BOHNETT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUZANNE DEAL BOOTH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANDREW BRANDON-GORDON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JON BROOKS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TROY CARTER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EVA CHOW
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANN COLGIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANET CROWN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KELVIN DAVIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KELLY DAY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOSHUA S FRIEDMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
THELMA GOLDEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUSAN HESS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MELLODY HOBSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
VICTORIA JACKSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUZANNE KAYNE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LYN DAVIS LEAR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICHARD MERKIN MD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ASHLEY MERRILL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
WENDY STARK MORRISSEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANE NATHANSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PETER NORTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GEOFF PALMER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICH PAUL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
VIVECA PAULIN-FERRELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JANET DREISEN RAPPAPORT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CARTER REUM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LIONEL RITCHIE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROBBIE ROBINSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVEN F ROTH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CAROLE BAYER SAGER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RYAN SEACREST
TRUSTEE	0.50	Yes (X)		$0	$0	$0
FLORENCE SLOAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ERIC SMIDT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL G SMOOKE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JONATHAN D SOKOLOFF
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVE TISCH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CASEY WASSERMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GREGORY ANNENBERG WEINGARTEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DASHA ZHUKOVA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANN ZIFF
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	40.00		Yes (X)	$1,224,759	$248,903	$474,059
ANN ROWLAND
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$78,016	$213,290	$185,420
JEFFREY BLAIR
GENERAL COUNSEL & ASSISTANT SECRETARY	40.00		Yes (X)	$350,583	$0	$55,762
DIANA VESGA
CHIEF OPERATING OFFICER	40.00			$739,117	$0	$79,596	Yes (X)
NANCY THOMAS
SR. DEPUTY DIRECTORART ADMIN AND COLLECTIONS	40.00			$126,853	$148,603	$129,112	Yes (X)
LORI JO HARTMAN
VP, FACILITIES AND SECURITY OPERATIONS	40.00			$281,619	$0	$76,021	Yes (X)
MELISSA BOMES
SVP OF DEVELOPMENT	40.00			$309,502	$0	$48,107	Yes (X)
ZOE KAHR
DEPUTY DIRECTOR FOR EXHIBITIONS & PLANNING	40.00			$312,434	$0	$36,244	Yes (X)
MARK MITCHELL
BUDGET AND INVESTMENT OFFICER	40.00			$271,540	$0	$70,637	Yes (X)
STEPHANIE BARRON
SENIOR CURATOR & DEPT. HEAD	40.00			$85,176	$128,633	$119,806		Yes (X)
DIANA MAGALONI-KERPEL
DEPUTY DIRECTOR, PROGRAM DIRECTOR & DR. VIRGINIA F	40.00			$245,325	$0	$73,762		Yes (X)
KIM WATSON
VP, DEVELOPMENT	40.00			$260,044	$0	$50,336		Yes (X)
PAMELA KOHANCHI
ACCOCIATE GENERAL COUNSEL	40.00			$248,941	$0	$23,447		Yes (X)
SHELBY BOAGNI
VP, HUMAN RESOURCES	40.00			$224,499	$0	$45,035		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,758,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$739,429	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,467,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	61	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CLARK CONSTRUCTION GROUP
18201 VON KARMAN STE 800	IRVINE	CA	92612	CONSTRUCTION	$77,038,441
SKIDMORE OWINGS & MERRILL LLP
15 WALL STREET 24TH FLOOR	NEW YORK	NY	10005	ARCHITECTURAL CONSULTING	$4,791,554
ALLIED UNIVERSAL SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY	$4,060,302
US ART COMPANY INC
66 PACELLA PARK DR	RANDOLPH	MA	02368	SHIPPING & STORAGE	$1,580,190
ATELIER PETER ZUMTHOR & PARTNER
				ARCHITECTURE	$1,347,191	ARCHITEKTURBURO SUSSWINKEL 20	HALDENSTEIN	SZ	CH-7023

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$4,408,624	MembershipDuesAmt
Fundraising	$3,425,054	FundraisingAmt
Government Grants	$9,717,856	GovernmentGrantsAmt
All Other Contributions	$69,032,146	AllOtherContributionsAmt
Noncash Contributions	$11,582,157	NoncashContributionsAmt
Total Contributions	$86,583,680	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY OPERATING CONTR	900099	$30,759,000	$30,759,000
ADMISSIONS	900099	$6,019,314	$6,019,314
PARKING REVENUE	900099	$3,450,188	$3,450,188
SPECIAL PROJECT REVENU	900099	$1,666,905	$1,666,905
EXHIBITION REVENUE	900099	$299,938	$299,938

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$628,824	RelatedOrExemptFuncIncomeAmt
Exclusion	$143,835	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,968,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,281,465	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,798	UnrelatedBusinessRevenueAmt
Exclusion	$10,262,667	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,587	TotalRevenueColumnAmt
Exclusion	$145,587	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,397,539	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,397,539	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,397,539	TotalRevenueColumnAmt
Exclusion	$1,397,539	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,767,614	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,767,614	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,767,614	TotalRevenueColumnAmt
Exclusion	$7,767,614	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,677,694	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,425,054	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,677,694	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,584,344	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,181,175	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,403,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,403,169	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
FOOD SERVICES	900099	$254,174	$254,174
OTHER REVENUE	900099	$9,399		$9,399

Field	Value	IRS element (for citing)
Other Revenue Total	$263,573	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,810,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,481,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,798	UnrelatedBusinessRevenueAmt
Exclusion	$19,726,641	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,237,842	TotalAmt
Program Services	$1,237,842	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$197,385	TotalAmt
Program Services	$197,385	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$44,826	TotalAmt
Program Services	$44,826	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,092,149	TotalAmt
Program Services	$1,489,503	ProgramServicesAmt
Management And General	$1,923,510	ManagementAndGeneralAmt
Fundraising	$679,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,747,136	TotalAmt
Program Services	$18,700,928	ProgramServicesAmt
Management And General	$4,020,704	ManagementAndGeneralAmt
Fundraising	$3,025,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$2,019,549	TotalAmt
Program Services	-$1,275,603	ProgramServicesAmt
Management And General	-$496,950	ManagementAndGeneralAmt
Fundraising	-$246,996	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,175,130	TotalAmt
Program Services	$2,188,959	ProgramServicesAmt
Management And General	$625,592	ManagementAndGeneralAmt
Fundraising	$360,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,982,029	TotalAmt
Program Services	$1,408,248	ProgramServicesAmt
Management And General	$344,050	ManagementAndGeneralAmt
Fundraising	$229,731	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,004	TotalAmt
Program Services	-$1,663	ProgramServicesAmt
Management And General	$85,667	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,467	TotalAmt
Management And General	$87,467	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,188	TotalAmt
Fundraising	$12,188	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,378,833	TotalAmt
Management And General	$1,378,833	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,290,304	TotalAmt
Program Services	$6,996,363	ProgramServicesAmt
Management And General	$171,475	ManagementAndGeneralAmt
Fundraising	$122,466	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$230,612	TotalAmt
Program Services	$218,835	ProgramServicesAmt
Management And General	$11,777	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,990,295	TotalAmt
Program Services	$2,540,924	ProgramServicesAmt
Management And General	$899,539	ManagementAndGeneralAmt
Fundraising	$549,832	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,276,088	TotalAmt
Program Services	$785,311	ProgramServicesAmt
Management And General	$431,904	ManagementAndGeneralAmt
Fundraising	$58,873	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$39,651	TotalAmt
Program Services	$38,613	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt
Fundraising	$798	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,154,530	TotalAmt
Program Services	$10,960,747	ProgramServicesAmt
Management And General	$708,042	ManagementAndGeneralAmt
Fundraising	$485,741	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$467,598	TotalAmt
Program Services	$412,245	ProgramServicesAmt
Management And General	$18,571	ManagementAndGeneralAmt
Fundraising	$36,782	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,509,241	TotalAmt
Program Services	$12,509,241	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,527,030	TotalAmt
Program Services	$8,339,859	ProgramServicesAmt
Management And General	$187,171	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,633,928	TotalAmt
Program Services	$1,622,977	ProgramServicesAmt
Management And General	$4,283	ManagementAndGeneralAmt
Fundraising	$6,668	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ART ACQUISITION	$5,617,469	$5,617,469
ART INSTALLATION & PUBL	$4,312,710	$4,282,710	$30,000
CONSTRUCTION COSTS	$1,883,366	$1,883,366
HOSPITALITY	$506,195	$234,594	$265,031	$6,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,157,691	TotalAmt
Program Services	$725,379	ProgramServicesAmt
Management And General	$340,764	ManagementAndGeneralAmt
Fundraising	$91,548	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,616,148	TotalAmt
Program Services	$81,159,058	ProgramServicesAmt
Management And General	$10,749,209	ManagementAndGeneralAmt
Fundraising	$5,707,881	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$221,993,752	BOYAmt
EOY	$134,468,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,465,869	BOYAmt
EOY	$143,473,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,474,036	BOYAmt
EOY	$3,051,208	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$448,234	BOYAmt
EOY	$611,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,021	BOYAmt
EOY	$51,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$659,337,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,451,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$421,519,479	BOYAmt
EOY	$542,886,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$315,716,508	BOYAmt
EOY	$330,243,573	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$282,759,333	BOYAmt
EOY	$257,834,314	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,062,926	BOYAmt
EOY	$58,634,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,466,501,158	BOYAmt
EOY	$1,471,254,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,732,042	BOYAmt
EOY	$26,208,337	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,952,124	BOYAmt
EOY	$30,668,183	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,869,009	BOYAmt
EOY	$333,479,923	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$295,500,572	BOYAmt
EOY	$290,411,279	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,722,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,032,297	BOYAmt
EOY	$98,945,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$821,808,044	BOYAmt
EOY	$779,713,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,873,235	BOYAmt
EOY	$380,547,396	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,819,879	BOYAmt
EOY	$310,993,843	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$644,693,114	BOYAmt
EOY	$691,541,239	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,501,158	BOYAmt
EOY	$1,471,254,703	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$53,194,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,439,988	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$36,093,629	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,207,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,833,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,567,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,878,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,583,680	CurrentTaxYearAmt
Total	$578,070,594	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,207,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,833,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,567,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,878,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,583,680	CurrentTaxYearAmt
Total	$578,070,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,478,088	SubstantialContributorsTotAmt
Public Support Total170	$554,592,506	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,704,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,561,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,423,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,533,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,126	CurrentTaxYearAmt
Total	$18,765,742	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$85,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,798	CurrentTaxYearAmt
Total	$342,645	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$786,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,573	CurrentTaxYearAmt
Total	$2,969,844	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$600,148,825	TotalSupportAmt
Gross Receipts Rltd Activities	$199,294,203	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92410	PublicSupportCY170Pct
Public Support PY170	0.90170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,072	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,072	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,613,076	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,616,148	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$845	CurrentYearMinus3Amt
Current Year Minus2	$11,837	CurrentYearMinus2Amt
Current Year Minus1	$39,179	CurrentYearMinus1Amt
Current Year	$3,072	CurrentYearAmt
Total	$54,933	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$50,000	RevenuesIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	PUBLIC EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,671,461	BeginningYearBalanceAmt
Contributions	$1,171,053	ContributionsAmt
Investment Earnings Or Losses	-$8,930,379	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,119,240	OtherExpendituresAmt
End Year Balance	$158,792,895	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,933,568	BeginningYearBalanceAmt
Contributions	$545,054	ContributionsAmt
Investment Earnings Or Losses	$47,396,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,203,340	OtherExpendituresAmt
End Year Balance	$175,671,461	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,803,911	BeginningYearBalanceAmt
Contributions	$485,583	ContributionsAmt
Investment Earnings Or Losses	$5,535,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,890,976	OtherExpendituresAmt
End Year Balance	$134,933,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,747,882	BeginningYearBalanceAmt
Contributions	$490,065	ContributionsAmt
Investment Earnings Or Losses	$4,331,945	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,765,981	OtherExpendituresAmt
End Year Balance	$136,803,911	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,257,922	BeginningYearBalanceAmt
Contributions	$3,257,836	ContributionsAmt
Investment Earnings Or Losses	$12,742,787	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,510,663	OtherExpendituresAmt
End Year Balance	$138,747,882	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,177,991	OtherCostOrOtherBasisAmt
Book Value	$32,177,991	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,088,709	OtherCostOrOtherBasisAmt
Depreciation	$102,989,720	DepreciationAmt
Book Value	$199,098,989	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,814,615	OtherCostOrOtherBasisAmt
Depreciation	$2,034,739	DepreciationAmt
Book Value	$9,779,876	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,120,195	OtherCostOrOtherBasisAmt
Depreciation	$11,427,095	DepreciationAmt
Book Value	$693,100	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,136,368	OtherCostOrOtherBasisAmt
Book Value	$301,136,368	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$542,886,324	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ABSOLUTE RETURN INVESTMENTS	$95,179,682	F
OTHER PARTNERSHIPS AND OTHER FUNDS	$162,654,632	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$257,834,314	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST RATE SWAPS	$42,310,097
RIGHT-OF-USE LEASE LIABILITIES	$56,186,164
SPLIT-INTEREST AGREEMENT LIABILITIES	$449,481

Field	Value	IRS element (for citing)
Total Liability	$98,945,742	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$144,184,162	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$42,439,988	NetUnrealizedGainsInvstAmt
Other Revenue	$35,895,971	OtherRevenueAmt
Revenue Not Reported	-$6,544,017	RevenueNotReportedAmt
Revenue Subtotal	$150,728,179	RevenueSubtotalAmt
Other Revenues Not Included	$82,453	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,453	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,810,632	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,892,601	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$197,658	OtherExpensesIncludedAmt
Expenses Not Reported	-$197,658	ExpensesNotReportedAmt
Expenses Subtotal	$92,090,259	ExpensesSubtotalAmt
Other Expenses Not Included	$5,525,889	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,525,889	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,616,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.
PART III, LINE 4:	THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF NEARLY 149,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD.
PART V, LINE 4:	THE EARNINGS OF THE MUSEUM'S ENDOWMENT FUNDS SUPPORT EDUCATION AND ART PROGRAMS, AND THE MISSION OF THE MUSEUM.
PART X, LINE 2:	THE MUSEUM IS A CALIFORNIA NONPROFIT AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES", THE MUSEUM 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. DURING THE YEAR ENDED JUNE 30, 2022 THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS AND TO DATE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 1,181,175. INVESTMENT MANAGEMENT FEES -1,378,833. UNREALIZED GAINS (LOSSES) - ON INTEREST RATE SWAP 36,137,451. CHANGE IN VALUE OF CRT -43,822.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COLLECTION ITEMS SOLD 174,033. GIFT ANNUITY RESERVE CHANGE -91,580.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 1,181,175. INVESTMENT MANAGEMENT FEES -1,378,833.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COLLECTION ITEMS PURCHASED 5,617,469. GIFT ANNUITY RESERVE CHANGE -91,580.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt
EAST ASIA AND THE PACIFIC	TRAVELING EXHIBITIONS
EUROPE	TRAVELING EXHIBITIONS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
CURATORIAL	EUROPE	1	$15,000	WIRE TRANSFER	N/A
CURATORIAL	NORTH AMERICA	4	$28,000	WIRE TRANSFER	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE TRAVELING EXHIBIT EXPENSES WERE REIMBURSED BY THE VARIOUS MUSEUMS THAT WERE TOURED IN. THEREFORE, WE DO NOT INCLUDE ANY AMOUNT IN THE EXPENSE COLUMN OF THIS SCHEDULE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SD&A TELESERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5757 W CENTURY BLVD 300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEFUNDING/TELEMARKETING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$12,188	RetainedByContractorAmt
Net To Organization	-$12,188	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$12,188	TotalRetainedByContractorsAmt
Total Net To Organization	-$12,188	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART & FILM GALA	Event1Nm
Gross Receipts Event1	$5,241,280	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,139,651	CharitableContriEvent1Amt
Gross Revenue Event1	$3,101,629	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,101,629	OtherDirectExpensesEvent1Amt
Event2	COLLECTOR'S COMMITTEE	Event2Nm
Gross Receipts Event2	$1,861,468	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,285,403	CharitableContriEvent2Amt
Gross Revenue Event2	$576,065	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$576,065	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$7,102,748	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,425,054	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,677,694	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,677,694	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,677,694	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Explanation If No	COLLECTOR'S COMMITTE	ExplanationIfNoTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
TRIPLE AUGHT FOUNDATION
HC 61 BOX 33	HIKO	NV	89017	880400144	501(C)(3)	$1,032,049	$0	CASH GRANTS	N/A	CURATORIAL
SKYSTONE FOUNDATION
PO BOX 220	FLAGSTAFF	AZ	86002	942842873	501(C)(3)	$200,000	$0	CASH GRANTS	N/A	CURATORIAL

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CURATORIAL	GrantTypeTxt
Recipient	30	RecipientCnt
Cash Grant	$193,385	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE MUSEUM MONITORS THE USE OF GRANT FUNDS ON A CASE-BY-CASE BASIS BUT DOES NOT HAVE OFFICIAL PROCEDURES FOR SUCH MONITORING. GRANT MAKING IS NOT A PRIORITY OF THE MUSEUM. GRANTS ARE MADE ON A CASE-BY-CASE BASIS AND ONLY IF THEY SUPPORT LACMA'S MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL GOVAN
CEO AND WALLIS ANNENBERG DIRECTOR	$1,032,759	$242,195	$0	$0	$192,000	$6,708	$261,146	$0	$0	$212,913	$1,485,905	$461,816	$0	$0
DIANA VESGA
CHIEF OPERATING OFFICER	$589,117	$0	$150,000	$0	$0	$0	$38,625	$0	$40,971	$0	$818,713	$0	$0	$0
ANN ROWLAND
CHIEF FINANCIAL OFFICER	$61,691	$213,290	$16,325	$0	$0	$0	$17,489	$0	$0	$167,931	$95,505	$381,221	$0	$0
JEFFREY BLAIR
GENERAL COUNSEL & ASSISTANT SECRETAR	$350,583	$0	$0	$0	$0	$0	$41,851	$0	$13,911	$0	$406,345	$0	$0	$0
NANCY THOMAS
SR. DEPUTY DIRECTORART ADMIN AND COL	$126,853	$148,603	$0	$0	$0	$0	$25,749	$0	$0	$103,363	$152,602	$251,966	$0	$0
LORI JO HARTMAN
VP, FACILITIES AND SECURITY OPERATIO	$260,902	$0	$20,717	$0	$0	$0	$61,475	$0	$14,546	$0	$357,640	$0	$0	$0
MELISSA BOMES
SVP OF DEVELOPMENT	$308,902	$0	$0	$0	$600	$0	$46,757	$0	$1,350	$0	$357,609	$0	$0	$0
ZOE KAHR
DEPUTY DIRECTOR FOR EXHIBITIONS & PL	$311,834	$0	$0	$0	$600	$0	$35,020	$0	$1,224	$0	$348,678	$0	$0	$0
MARK MITCHELL
BUDGET AND INVESTMENT OFFICER	$253,869	$0	$17,671	$0	$0	$0	$62,813	$0	$7,824	$0	$342,177	$0	$0	$0
STEPHANIE BARRON
SENIOR CURATOR & DEPT. HEAD	$85,176	$128,633	$0	$0	$0	$0	$18,519	$0	$0	$101,287	$103,695	$229,920	$0	$0
DIANA MAGALONI-KERPEL
DEPUTY DIRECTOR, PROGRAM DIRECTOR &	$245,325	$0	$0	$0	$0	$0	$53,869	$0	$19,893	$0	$319,087	$0	$0	$0
KIM WATSON
VP, DEVELOPMENT	$260,044	$0	$0	$0	$0	$0	$43,030	$0	$7,306	$0	$310,380	$0	$0	$0
PAMELA KOHANCHI
ACCOCIATE GENERAL COUNSEL	$248,941	$0	$0	$0	$0	$0	$23,447	$0	$0	$0	$272,388	$0	$0	$0
SHELBY BOAGNI
VP, HUMAN RESOURCES	$204,701	$0	$19,198	$0	$600	$0	$44,083	$0	$952	$0	$269,534	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE MUSEUM PROVIDES A HOUSING ALLOWANCE FOR THE DIRECTOR, THE IMPUTED RENTAL VALUE AND/OR THE ACTUAL ALLOWANCE OF WHICH IS SHOWN IN COLUMN B(III), ROW 1(I).
PART I, LINE 4A	PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION. HOWEVER, THIS INFORMATION WILL BE PROVIDED TO ANY GOVERNMENTAL AGENCY UPON REQUEST.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
A	630304653	13034AN30	2021-01-21	$228,500,000	REFUNDING OF 2017 BONDS	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
B	630304653	13034AN48	2021-01-21	$71,500,000	REFUNDING OF 2017 BONDS	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
C	630304653	13034ACT5	2020-06-26	$43,000,000	REFUNDING OF 2013 BONDS	0	0	0
LOS ANGELES PUBLIC WORKS FINANCING AUTHORITY
D	956000927	2020SERA1	2020-11-03	$301,292,146	FUNDING LACMA EAST CAMPUS PROJECT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$228,500,000	$228,500,000	2010	Yes (1)	Yes (1)	Yes (1)
B	$71,500,000	$71,500,000	2010	Yes (1)	Yes (1)	Yes (1)
C	$43,000,000	$43,000,000	2010	Yes (1)	Yes (1)	Yes (1)
D	$301,292,146	$189,950,215	2025	0	0	Yes (1)	$1,292,146

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINE C AND LINE D:	FormAndLineReferenceDesc
Explanation	ON JUNE 26, 2020, $171,500,000 IN BONDS WERE ISSUED BY CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK AS A REFUNDING OF BONDS ORIGINALLY ISSUED IN 2013. OF THAT AMOUNT, $128,500,000 WAS REDEEMED, LEAVING THE OUTSTANDING AMOUNT INDICATED IN PART I, LINE C OF $43,000,000 ON NOVEMBER 3, 2020 THE MUSEUM ENTERED INTO A FUNDING AGREEMENT WITH THE COUNTY OF LOS ANGELES (THE COUNTY) WHEREBY THE COUNTY LOANED THE MUSEUM $300,000,000 TO HELP FUND THE MUSEUM'S BUILDING FOR THE PERMANENT COLLECTION PROJECT FROM PROCEEDS OF LEASE REVENUE BONDS THAT THE COUNTY ISSUED. UNDER THE AGREEMENT THE MUSEUM IS RESPONSIBLE FOR THE REPAYMENT OF ALL DEBT SERVICE RELATED TO THE $300,000,000 TO THE COUNTY, ALL DEBT SERVICE IS TO BE PAID TO THE COUNTY IN JUNE EACH FISCAL YEAR FOR THE DEBT SERVICE DUE IN THE FOLLOWING FISCAL YEAR AND THE REPAYMENT OBLIGATION IS SUBORDINATE TO ALL MUSEUM EXISTING INDEBTEDNESS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOSHUA S FRIEDMAN
TRUSTEE	$151,454	INV. MGMT FEESMR. FRIEDMAN IS ALSO A FOUNDER, CO-CHAIR AND CO-CHIEF EXECUTIVE OFFICER FOR CANYON CAPITAL ADVISORS LLC (CCA, LLC), AN INVESTMENT FIRM THAT IS PAID FOR MANAGEMENT SERVICES FOR INVESTING FUNDS OF THE ORGANIZATION, WHICH ARE BASED IN PART, ON REVENUES FROM THE PERFORMANCE OF THESE INVESTMENTS. MUSEUM ASSOCIATES INVESTED WITH CCA, LLC IN 2005, FOUR YEARS PRIOR TO MR. FRIEDMAN JOINING THE BOARD. MUSEUM ASSOCIATES HAS NOT INVESTED ANY ADDITIONAL FUNDS IN CCA, LLC SINCE THE DATE OF THE INITIAL INVESTMENT. LESS THAN 2% OF THE MUSEUM'S TOTAL PORTFOLIO IS INVESTED WITH MR. FRIEDMAN'S FIRM.FEES ARE BASED ON A PERCENTAGE OF ASSETS UNDER INVESTMENT MANAGEMENT AND AN INCENTIVE FEE BASED ON THE INVESTMENT PERFORMANCE.	Yes (1)
JONATHAN SOKOLOFF
TRUSTEE	$5,940	INV. MGMT FEESMR. SOKOLOFF IS ALSO A MANAGING PARTNER OF LEONARD GREEN & PARTNERS L.P., AN INVESTMENT FIRM THAT IS PAID FOR MANAGEMENT SERVICES FOR INVESTING FUNDS OF THE ORGANIZATION, WHICH ARE BASED IN PART, ON REVENUES FROM THE PERFORMANCE OF THESE INVESTMENTS. MUSEUM ASSOCIATES INVESTED WITH LEONARD GREEN & PARTNERS IN 2012, TWO AND A HALF YEARS PRIOR TO MR. SOKOLOFF JOINING THE BOARD. MUSEUM ASSOCIATES HAS MADE NO NEW INVESTMENT COMMITMENTS WITH LEONARD GREEN & PARTNERS SINCE THE DATE OF THE INITIAL INVESTMENT.LESS THAN 1% OF THE MUSEUM'S TOTAL PORTFOLIO IS INVESTED WITH MR. SOKOLOFF'S FIRM.FEES ARE BASED ON A PERCENTAGE OF ASSETS UNDER INVESTMENT MANAGEMENT AND AN INCENTIVE FEE BASED ON THE INVESTMENT PERFORMANCE.	Yes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	188	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Art Fractional Interest ArtFractionalInterestGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$11,582,157	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF AVG. STOCK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	41	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 32B:

THE MUSEUM USES BROKERS TO SELL SECURITIES AND USES AUCTION HOUSES AND ART DEALERS TO SELL WORKS ON CONSIGNMENT.

PART I, LINE 33:

IN CONFORMITY WITH THE PRACTICES OF MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORICAL PERIODS, AND THROUGH TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES. THE LOS ANGELES COUNTY MUSEUM OF ART (THE "MUSEUM") IS THE PREMIER ENCYCLOPEDIC ART MUSEUM IN THE WESTERN UNITED STATES. THE MUSEUM'S COLLECTION OF NEARLY 149,000 ARTWORKS FROM AROUND THE WORLD SPANS THE HISTORY OF ART, FROM ANCIENT TO CONTEMPORARY TIMES, INCLUDING ESPECIALLY STRONG COLLECTIONS OF ASIAN, LATIN AMERICAN, EUROPEAN, AND AMERICAN ART. THROUGH ITS VARIED COLLECTIONS, THE MUSEUM IS BOTH A RESOURCE TO AND A REFLECTION OF THE MANY CULTURAL COMMUNITIES AND HERITAGES IN SOUTHERN CALIFORNIA AND THROUGHOUT THE WORLD. THIS FISCAL YEAR, THE MUSEUM PRESENTED 27 EXHIBITIONS AND PERMANENT COLLECTION INSTALLATIONS, ACQUIRED 1,729 NEW WORKS OF ART, PROVIDED PROGRAMS FOR 9,416 SCHOOL CHILDREN. TOTAL ATTENDANCE AT THE MUSEUM WAS 799,948.
FORM 990, PART I, LINE 8:	THE INCREASE IN CONTRIBUTIONS FROM FISCAL YEAR END 06/30/21 TO FISCAL YEAR END 06/30/22 IS ATTRIBUTABLE TO HIGHER GIFTS FOR THE LACMA'S ART ACQUISTIONS, INCREASED GOVERNMENT GRANTS IN CONJUNCTION WITH COVID PERIOD RELIEF, AND THE RESUMPTION OF IN-PERSON FUNDRAISING EVENTS AND MEMBERSHIP ACTIVITY ON CAMPUS.
FORM 990, PART I, LINE 15:	THE INCREASE IN SALARIES AND RELATED EXPENSES IS ALMOST FULLY EXPLAINED BY SWINGS IN THE ACTUARIAL COST OF THE MUSEUM'S DEFINED PENSION PLAN - DOWNWARD IN BOTH FY21 AND FY22, BUT BY LESS IN THE LATTER YEAR. THE FUNDED STATUS OF THE PLAN MATERIALLY IMPROVED IN FY21 DUE TO VERY STRONG PLAN ASSETS INVESTMENT PORTFOLIO RETURNS, RESULTING IN LOWER COST. IN FY22 THE FUNDED STATUS OF THE PLAN INCREASED DUE TO A JUMP IN APPLICABLE INTEREST RATES, RESULTING IN LOWER COST.
FORM 990, PART VI, SECTION A, LINE 1A	THE MUSEUM'S BYLAWS ESTABLISH AN EXECUTIVE COMMITTEE AS ONE OF ITS STANDING COMMITTEES ELECTED ANNUALLY BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ON BEHALF OF THE BOARD OF TRUSTEES, SUBJECT TO CERTAIN EXCEPTIONS, INCLUDING THOSE SET FORTH IN APPLICABLE STATE LAW. THE SCOPE OF THE COMMITTEE'S AUTHORITY, INCLUDING THE EXCEPTIONS THERETO, IS SET FORTH IN THE BYLAWS OF THE MUSEUM, WHICH ARE PUBLISHED ON THE MUSEUM'S WEBSITE. THE COMMITTEE IS COMPRISED OF THE CO-CHAIRS OF THE BOARD, THE CHAIRS OF EACH STANDING COMMITTEE OF THE BOARD AND OTHER TRUSTEES ELECTED BY THE BOARD. ALL MEMBERS OF THE COMMITTEE ARE VOTING TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	WALLIS ANNENBERG, TRUSTEE, AND GREGORY ANNENBERG WEINGARTEN, TRUSTEE ARE MOTHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY OUTSIDE TAX ACCOUNTANTS AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ONCE APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE REPORTS TO THE FULL BOARD OF TRUSTEES AND THE RETURN IS MADE AVAILABLE TO THE REST OF THE BOARD BEFORE IT IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIRMAN OF THE AUDIT COMMITTEE SENDS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO EACH TRUSTEE, AND, WITH THE OFFICE OF GENERAL COUNSEL, MONITORS RESPONSES AND FOLLOWS UP WITH TRUSTEES TO ACHIEVE AS HIGH A RESPONSE RATE AS POSSIBLE. THE OFFICE OF GENERAL COUNSEL REVIEWS THESE FORMS AND REPORTS SIGNIFICANT CONFLICTS TO THE AUDIT COMMITTEE, WHICH REVIEWS ANY SPECIFIC TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST WITH A TRUSTEE. THE DIRECTOR OF THE MUSEUM SENDS OFFICERS, KEY EMPLOYEES, AND OTHERS AN ANNUAL CONFLICT OF INTEREST FORM, WHICH KEY EMPLOYEES ARE ASKED TO COMPLETE AND RETURN TO THE GENERAL COUNSEL, WHO REVIEWS SUCH FORMS FOR POSSIBLE CONFLICTS AND MONITORS COMPLIANCE WITH LACMA'S ETHICS POLICY INCLUDING THE CONFLICT OF INTEREST POLICIES CONTAINED IN THE ETHICS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND DIRECTOR OF LACMA IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WITH THE PARAMETERS ESTABLISHED BY THE MULTI-YEAR EMPLOYMENT AGREEMENT ENTERED INTO BY LACMA AND THE CEO AND DIRECTOR IN 2016. THE DIRECTOR ANNUALLY DETERMINES THE COMPENSATION OF EACH OF THE OTHER OFFICERS AND KEY EMPLOYEES. IN EACH CASE, THE COMPENSATION IS BASED ON (1) THE EMPLOYEE'S PERFORMANCE DURING THE PRIOR YEAR; (2) THE CONTEXT OF LACMA'S OVERALL OPERATING BUDGET; AND (3) COMPARABILITY DATA FOR PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH COMPARABILITY DATA IS GENERALLY PREPARED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES AND INCLUDES A REVIEW OF PUBLICLY FILED FORMS 990 OF OTHER, COMPARABLE INSTITUTIONS. THE PROPOSED COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES AND THE UNDERLYING DATA, INCLUDING THE PERFORMANCE REVIEWS AND COMPARABILITY ANALYSES, ARE PRESENTED TO THE AUDIT COMMITTEE, TO DETERMINE WHETHER, IN THE AUDIT COMMITTEE'S JUDGMENT, SUCH PROPOSED COMPENSATION IS APPROPRIATE, FAIR AND REASONABLE TO LACMA. THE APPROVAL OF THE AUDIT COMMITTEE IS REPORTED TO THE FULL BOARD OF TRUSTEES AT ITS NEXT REGULARLY SCHEDULED MEETING. NOTE THAT LACMA DOES NOT HAVE A SEPARATE "COMPENSATION COMMITTEE". THE AUDIT COMMITTEE FUNCTIONS AS THE COMPENSATION COMMITTEE. ALL MEMBERS OF THE AUDIT COMMITTEE ARE INDEPENDENT TRUSTEES OF LACMA.
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 AND ON THE MUSEUM'S WEBSITE. THE WHISTLEBLOWER POLICY, POLICY ON REVIEW OF EXECUTIVE COMPENSATION, BOARD POLICY ON DIVERSITY, AND COLLECTIONS MANAGEMENT POLICY ARE ALSO MADE AVAILABLE ON THE MUSEUM'S WEBSITE.
PART VII, SECTION A & SCHEDULE J, PART II	ALTHOUGH THE COUNTY OF LOS ANGELES IS NOT A "RELATED ORGANIZATION", COMPENSATION PAID BY THE COUNTY OF LOS ANGELES TO CERTAIN OFFICERS AND EMPLOYEES OF THE MUSEUM LISTED IN PART VII AND SCHEDULE J, IS INCLUDED IN THE INTEREST OF TRANSPARENCY AND FULL DISCLOSURE.
FORM 990, PART VIII, LINE 7B:	PROCEEDS FROM SALE OF SECURITIES: LACMA HAS INVESTMENT ACCOUNTS AND HEDGE FUNDS WITH MANY STOCK TRANSACTIONS. DUE TO THE LARGE QUANTITY OF STOCK TRANSACTIONS, THIS INFORMATION IS NOT INCLUDED IN THE RETURN.
FORM 990, PART IX, LINE 8:	AS IS TYPICAL FOR DEFINED BENEFIT PLANS, WHEN INTEREST RATES RISE, THE PLAN'S FUNDED STATUS IMPROVES. A MATERIAL INCREASE IN THE APPLICABLE INTEREST RATES RESULTED IN A SUBSTANTIAL DECREASE IN PENSION EXPENSE TO THE POINT THAT EXPENSES WERE NEGATIVE FOR FY22.
FORM 990, PART X, LINE 25:	THE DECREASE IN OTHER LIABILITIES IS PRINCIPALLY TIED TO TWO ITEMS. THE MOST SIGNIFICANT ITEM WAS AN UNREALIZED GAIN FOR AN INTEREST RATE SWAP. THIS SWAP WILL SELF LIQUIDATE OVER THE DURATION OF MUSEUM DEBT AND THEREFORE DOES NOT REPRESENT AN IMMEDIATE NON-DISCRETIONARY CLAIM ON MUSEUM RESOURCES. THE SECOND SIGNIFICANT ITEM WAS THE CONVERSION OF A COVID PAYCHECK PROTECTION PROGRAM LOAN TO A GRANT.
FORM 990, PART X, LINE 2:	THE DECREASE ON THIS LINE REFLECTS SPENDING OF PROCEEDS OF THE LEASE REVENUE BONDS ISSUED BY THE LOS ANGELES COUNTY PUBLIC WORKS FINANCING AUTHORITY REFERENCED ON SCHEDULE K.
FORM 990, PART X, LINE 10C:	THE INCREASE ON THIS LINE REFLECTS CAPITALIZING SPENDING ON LACMA'S NEW BUILDING FOR THE PERMANANENT COLLECTION.
FORM 990, PART XI, LINE 9:	UNREALIZED GAINS (LOSSES) ON INTEREST RATE SWAP 36,137,451. CHANGE IN VALUE OF CRT -43,822.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE MUSEUM PERIODICALLY CHANGES AUDIT FIRMS OR ROTATES PARTNERS WITHIN OUR CONTRACTED FIRM.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CRT (2)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5905 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd