2021-05-13T17:19:59-05:00 2020-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2019-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 LINDA BURROW PRESIDENT 6267925101 2020-11-04 1 ARIEL E DRACHENBERG P00086688 6267445100 2021-05-10 2019 2022-09-23 18:48:47Z LINDA BURROW 145 NORTH RAYMOND AVE PASADENA CA 91103 2084129 0 X WWW.ARMORYARTS.ORG X 1974 CA THE ARMORY CENTER FOR THE ARTS IS DEDICATED TO BUILDING ON THE POWER OF ART TO TRANSFORM LIVES AND COMMUNITIES THROUGH CREATING, TEACHING, AND PRESENTING THE ARTS. A NATIONAL LEADER FOR CONTEMPORARY ARTS EXHIBITIONS AND COMMUNITY 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. FOR THREE DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. 33 33 115 100 0 0 1217539 1180380 1014140 770914 97024 99373 24925 19365 2353628 2070032 0 0 0 0 1854193 2083901 0 0 360437 546300 560220 2400493 2644121 -46865 -574089 5356163 4922026 248061 442705 5108102 4479321 THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT ARTS ORGANIZATION DEDICATED TO BUILDING ON THE POWER OF ART TO TRANSFORM LIFES AND COMMUNITIES THROUGH CREATING, TEACHING, AND PRESENTING THE ARTS. 0 0 1743224 770914 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. 1743224 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 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 27 0 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 33 33 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 X LINDA BURROW PRESIDENT 2.00 X X 0 0 0 MEGAN HAMILTON BOARD AFFAIRS 2.00 X X 0 0 0 JILL SUMIYASU FINANCE 2.00 X X 0 0 0 GALE KOHL PERSONNEL 2.00 X X 0 0 0 CATHERINE ARIAS STRATEGIC PLANNING 2.00 X X 0 0 0 MAX BRENNAN DIRECTOR 2.00 X 0 0 0 MARINA CHANG DIRECTOR 2.00 X 0 0 0 MARY CHOU DIRECTOR 2.00 X 0 0 0 CAROLYN CUTLER DIRECTOR 2.00 X 0 0 0 SUSAN M DELANEY DIRECTOR 2.00 X 0 0 0 TONITA FERNANDEZ DIRECTOR 2.00 X 0 0 0 TAMERLIN GODLEY DEVELOPMENT 2.00 X X 0 0 0 MICHAEL GREENE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HAWTHORNE DIRECTOR 2.00 X 0 0 0 PETER KUTZER DIRECTOR 2.00 X 0 0 0 CONNIE LUE 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 STEPHEN NOWLIN DIRECTOR 2.00 X 0 0 0 SHELLY OGDEN DIRECTOR 2.00 X 0 0 0 VICTORIA STRATMAN SECRETARY 2.00 X X 0 0 0 LISA SUGIMOTO DIRECTOR 2.00 X 0 0 0 PETER TOLKIN DIRECTOR 2.00 X 0 0 0 TOI TREISTER DIRECTOR 2.00 X 0 0 0 DONNA VACCARINO DIRECTOR 2.00 X 0 0 0 SARAH DESCHENES DIRECTOR 2.00 X 0 0 0 ALICE FUNG DIRECTOR 2.00 X 0 0 0 KATHARINE HARRINGTON DIRECTOR 2.00 X 0 0 0 KRISTINN KEARNEY MASSIMINO DIRECTOR 2.00 X 0 0 0 DEBRA A ORTEGA DIRECTOR 2.00 X 0 0 0 PHILLIP A SWAN DIRECTOR 2.00 X 0 0 0 BILL WISHER DIRECTOR 2.00 X 0 0 0 ELIZABETH GREENBERG DIRECTOR 2.00 X 0 0 0 LESLIE ITO EXECUTIVE DIRECTOR 55.00 X 157142 0 0 157142 0 0 2 0 1 0 0 75437 227273 877670 1180380 TUITION AND FEES 611600 770914 770914 770914 95186 95186 12948 8761 4187 4187 4187 5336 75437 5336 0 3353 0 3353 3353 EVENT INCOME 532000 16012 16012 16012 2070032 873640 0 16012 268492 177282 52033 39177 1566355 1034246 303556 228553 106829 63417 27591 15821 142225 84429 36733 21063 41500 37823 3677 76080 19680 55540 860 71410 43855 12677 14878 75481 50841 14799 9841 13295 9086 3071 1138 130745 87163 21791 21791 37177 25660 5758 5759 PROGRAM SUPPLIES 67178 64828 2337 13 PRINTING AND DOCUMENTAT 41823 39383 897 1543 EXHIBITION 5531 5531 2644121 1743224 540460 360437 241899 420689 456134 396712 167512 66198 40814 3762904 2662374 1198174 1100530 2218548 1982410 688118 661291 319580 319580 5356163 4922026 98190 76505 149871 0 0 366200 248061 442705 X 2798815 2351170 2309287 2128151 5108102 4479321 5356163 4922026 -574089 -54692 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319580 X X 0 1564190 71376 71376 1564190 1564190 85816 85816 1564190 1564190 70518 70518 1564190 1564190 85412 85412 1564190 1564190 75017 74436 1564771 0 0 3270904 2197130 1073774 382012 355256 26756 109988 109988 0 1100530 PARTNERSHIP INVESTMENTS 661291 F 661291 ARTWORK 319580 319580 PPP LOAN 366200 366200 2052960 -54692 37620 -17072 2070032 0 2070032 2681741 37620 37620 2644121 0 2644121 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, 2020 AND 2019, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2020 2019 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, 2020 AND 2019 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2020 AND 2019, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2020 2019 PLEDGES FOR FOLLOWING YEAR PROGRAMS $ 0 $ 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 563,961 745,097 TOTALS $ 563,961 $ 745,097 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, U.S. SMALL BUSINESS ADMINISTRATION X X X X X X 0 FUNDRAISING EVENT 80773 75437 5336 5336 80773 75437 5336 5336 5336 0 X X X 0 0 0 0 0 0 0 0 0 LESLIE ITO EXECUTIVE DIRECTOR 157142 0 0 0 0 0 0 0 0 0 157142 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 ONA REVIEW OF PERTINENT FACTORS INCLUDING PAST SALARY HISTORY AND COMPARABLE SALARIES IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST