2020-01-30T09:31:49-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2018-07-01 590910352 ORLANDO MUSEUM OF ART INC ORLA 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 PATRICK J KNIPE CPA TREASURER 4078964231 2020-01-16 1 AMY CHAPMAN P00843460 4078021200 2020-01-15 67.137.57.251 2020-01-16 08:24:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D74B6922506C958F46691ACEB66562F80683E7A0 2018 2020-09-23 17:36:50Z GLEN GENTELE 2416 N MILLS AVENUE ORLANDO FL 32803 3878200 0 X WWW.OMART.ORG X 1926 FL THE PURPOSE OF THE ORLANDO MUSEUM OF ART IS TO INTERPRET AND PRESENT THE MOST COMPELLING ART FOR THE PUBLIC TO EXPERIENCE, AND TO POSITIVELY AFFECT PEOPLE'S LIVES WITH INNOVATIVE AND INSPIRING EDUCATION PROGRAMS THAT WILL ENDURE AS A CULTURAL LEGACY IN CENTRAL FLORIDA. 31 31 42 500 0 0 1807900 2170986 625714 712421 167372 150175 97387 -307 2698373 3033275 0 0 0 0 1407717 1427998 0 0 224393 1877159 2068156 3284876 3496154 -586503 -462879 16113520 15634581 408589 454461 15704931 15180120 X THE MISSION OF THE ORLANDO MUSEUM OF ART IS TO INSPIRE CREATIVITY, PASSION AND INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS. 0 0 1724207 246068 EXHIBITIONS - THE OMA PRESENTED 9 TEMPORARY EXHIBITIONS AND 10 PERMANENT COLLECTION EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. THE OMA ALSO HOLDS SEVERAL CONTINUOUS ART EXHIBITIONS TO ENHANCE THE MISSION OF PROMOTING ART. 559016 290385 EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 27,855 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2018-2019. 339391 175968 MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 500 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 6,013 MEMBERS. -25271 OTHER MISC INCOME AND LOSSES FROM OPERATION OF THE MUSEUM GIFT SHOP. -25271 2622614 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOANN WALFISH 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 FRANCINE NEWBERG BOARD CHAIR 5.00 X X 0 0 0 ANTHONY L MASSEY VICE PRESIDENT 0.10 X X 0 0 0 BEN SUBIN VICE PRESIDENT 0.10 X X 0 0 0 CAROLYN MARTIN VICE PRESIDENT 0.25 X X 0 0 0 JUDGE WINIFRED SHARP VICE PRESIDENT 0.10 X X 0 0 0 PATRICK T CHRISTIANSEN VICE PRESIDENT 0.20 X X 0 0 0 RJ SANTOMASSINO VICE PRESIDENT 0.25 X X 0 0 0 TED R BROWN VICE PRESIDENT 4.00 X X 0 0 0 PATRICK J KNIPE TREASURER 2.00 X X 0 0 0 AMELIA MCLEOD SECRETARY 0.10 X X 0 0 0 WILLIAM FORNESS TRUSTEE/PAST CHAIR 0.50 X 0 0 0 ANDREW SNYDER TRUSTEE 0.50 X 0 0 0 CAROLYN BETHEL TRUSTEE 0.10 X 0 0 0 CAROLYN FENNELL TRUSTEE 0.10 X 0 0 0 CYNTHIA BRUMBACK TRUSTEE 0.25 X 0 0 0 DAISY STANISKIS TRUSTEE 0.10 X 0 0 0 EDWARD HERBST TRUSTEE 1.00 X 0 0 0 JOSEPH VETTER TRUSTEE 0.10 X 0 0 0 LESLIE ANDREAE TRUSTEE 0.10 X 0 0 0 LUDER WHITLOCK TRUSTEE 0.10 X 0 0 0 MATTHEW WEBER TRUSTEE 0.10 X 0 0 0 MICHAEL WINN TRUSTEE 0.50 X 0 0 0 NANCY WOLF TRUSTEE 0.50 X 0 0 0 NICHOLAS ST GEORGE TRUSTEE 0.10 X 0 0 0 PICTON WARLOW TRUSTEE 0.10 X 0 0 0 RENA LANGLEY TRUSTEE 0.10 X 0 0 0 ROBERT SUMMERS TRUSTEE 0.10 X 0 0 0 SHARI BARTZ TRUSTEE 0.10 X 0 0 0 SIBILLE PRITCHARD TRUSTEE 0.10 X 0 0 0 STEPHEN GOLDMAN TRUSTEE 0.10 X 0 0 0 SUSAN HARRIS TRUSTEE 0.10 X 0 0 0 ZAKIR ODHWANI TRUSTEE 0.50 X 0 0 0 GLEN GENTELE DIRECTOR & CEO 45.00 X 180191 0 7255 180191 0 7255 1 0 1 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY GUARDS 140746 1 213054 146871 753710 275695 781656 403378 2170986 EDUCATION 611600 290385 290385 ADMISSIONS 900099 246068 246068 PROGRAMS 713990 175968 175968 712421 150175 150175 310731 149058 161673 161673 161673 427932 753710 564641 -136709 -136709 102086 131226 -29140 -29140 MISCELLANEOUS INCOME 900099 3869 3869 3869 3033275 687150 0 175139 185755 130029 27863 27863 1064659 565511 399560 99588 7744 5420 1162 1162 78990 38969 27431 12590 90850 52178 28905 9767 25700 25700 132828 117851 388 14589 118957 118684 273 37084 26766 4681 5637 403518 377688 17220 8610 69072 47436 16665 4971 341122 319286 14557 7279 23610 17192 6418 ACTIVITY EXPENSE 320407 320407 ART PURCHASE 195750 195750 SUPPLIES AND MATERIALS 174317 134474 36482 3361 SECURITY GUARDS 126671 126671 99120 28302 41842 28976 3496154 2622614 649147 224393 64831 86437 315993 290386 58075 15000 87065 38551 35171 36017 110751 56176 18125077 10218670 8055598 7906407 5375937 5165629 2010099 2039978 16113520 15634581 184922 119360 208729 180122 14938 154979 408589 454461 X 6409639 6261656 2513246 2308256 6782046 6610208 15704931 15180120 16113520 15634581 -462879 -61932 0 X 0 1 X 1 0 X 2935530 1638938 1642246 1807900 2170986 10195600 567663 662024 662331 720776 814507 3427301 3503193 2300962 2304577 2528676 2985493 13622901 0 0 0 13622901 380802 408296 450347 523846 460906 2224197 380802 408296 450347 523846 460906 2224197 354707 369696 524524 1248927 1253 1834 3406 5975 3869 16337 4239955 3080788 3282854 3058497 3450268 17112362 0.79610 0.82090 0.13000 0.11190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,253. 2015 AMOUNT: $ 1,834. 2016 AMOUNT: $ 3,406. 2017 AMOUNT: $ 5,975. 2018 AMOUNT: $ 3,869. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12310 X X X X 1 5375937 6500 84969 275173 26604 5165629 5345315 5500 304948 250648 29178 5375937 5264674 5600 362790 287749 5345315 4474953 9000 -31740 -1000000 187539 5264674 4322994 275026 110537 233604 4474953 0.24000 0.76000 0.00000 0 0 2536638 2536638 13027014 8401400 4625614 458963 294807 164156 2090152 1522463 567689 12310 12310 7906407 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2039978 2039978 4019407 -61931 456439 591624 986132 3033275 0 3033275 4544217 456439 591624 1048063 3496154 0 3496154 PART III, LINE 4: THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. PART V, LINE 4: GENERATE EARNINGS TO FUND OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 311,340. COST OF GOODS SOLD OF MUSEUM SHOP SALES 131,226. RENTAL EXPENSES 149,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 311,340. COST OF GOODS SOLD OF MUSEUM SHOP SALES 131,226. RENTAL EXPENSES 149,058. FESTIVAL OF TREES 857685 705694 151991 362321 FINE ARTS AND FLOWERS FESTIVAL 153615 48016 105599 31978 1 170342 170342 170342 1181642 753710 427932 564641 564641 -136709 X X 0 0 0 0 0 0 0 0 0 GLEN GENTELE DIRECTOR & CEO 180191 0 0 0 0 0 2255 0 5000 0 187446 0 0 0 X 3 5000 FAIR MARKET VALUE X EVENT SUPPLIES, DECORATIONS, GIFT CARDS FOR RESALE 296 145078 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & ADMINISTRATION COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & ADMINISTRATION COMMITTEE TO FILE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ARISES WHENEVER A TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER ENGAGES IN AN ACTIVITY IN WHICH HIS/HER PERSONAL GAIN OR PRIVATE INTERESTS COMPETE WITH THOSE OF THE ESTABLISHED PURPOSE OF THE OMA. A CONFLICT OF INTEREST CAN ARISE WHEN AN OMA TRUSTEE, EMPLOYEE OR VOLUNTEER USES HIS/HER POSITION, STATUS OR PREVILEGED "INSIDE INFORMATION" TO OBTAIN A COMPETITIVE ADVANTAGE OVER OTHERS, FOR PERSONAL GAIN, OR IN COMPETITION WITH THE OMA ITSELF. A TRUSTEE'S, EMPLOYEE'S OR VOLUNTEER'S ASSOCIATION WITH THE OMA MAY NOT BE USED AS A SPRINGBOARD FOR ADDITIONAL PERSONAL GAIN THAT WOULD NOT BE AVAILABLE EXCEPT FOR THE TRUSTEE'S, EMPLOYEE'S OR VOLUNEER'S CONNECTION WITH THE OMA. THE BOARD OF TRUSTEES WILL REVIEW, DETERMINE AND DECIDE ON ANY ISSUES OR QUESTIONS THAT MAY ARISE UNDER THE OMA'S CODE OF ETHICS INCLUDING MATTERS RELATING TO ANY CONFLICTS OF INTEREST. THE TRUSTEESHIP COMMITTEE WILL REPORT FROM TIME TO TIME TO THE BOARD OF TRUSTEES AS TO MATTERS BROUGHT BEFORE IT CONCERNING THIS CODE. IF ANY MATTER COMING BEFORE THE BOARD, ANY OTHER COMMITTEE, EMPLOYEE OR VOLUNTEER CONSTITUTES FOR ANY TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER A CONFLICT OF INTEREST, THE TRUSTEE, COMMITEE MEMEBER, EMPLOYEE OR VOLUNTEER SHALL IMMEDIATELY ADVISE THE FULL BOARD OR COMMITTEE OF SAID CONFLICT OF INTEREST AND SHALL ABSTAIN FROM VOTING ON SAID MATTER, IF APPLICABLE. UNLESS REQUESTED, SAID TRUSTEE, COMMITTEE MEMEBER, EMPLOYEE OR VOLUNTEER SHALL NOT BE PRESENT FOR ANY DISCUSSION OR VOTING ON SAID MATTER. THE MINUTES OF SAID MEETING SHALL REFLECT SAID MATTTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.