2020-06-22T13:47:35-05:00 2019-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2018-07-01 951696715 SAN DIEGO MUSEUM OF ART SAND 6192327931 PO BOX 122107 SAN DIEGO CA 92112 DONNA DOMINIAK CHIEF FINANCIAL OFFICER 6192327931 2020-04-27 1 ELSA A ROMERO P00485021 7604318440 2020-04-27 69.30.50.66 2020-04-27 10:10:38 PD P 54D4F937459C4227737390D7B98D277584CC0C33 08A85B1E454D6976A74882C0505842A007E3BAB6 2018 2021-01-29 14:40:06Z ROXANA VELASQUEZ PO BOX 122107 SAN DIEGO CA 92112 15092072 0 X WWW.SDMART.ORG X 1935 CA TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 29 29 171 462 1379 379 5327972 7589849 1283875 1505290 9640082 3365467 376082 254681 16628011 12715287 0 0 0 0 5030474 5887767 0 0 510863 12254079 5649605 17284553 11537372 -656542 1177915 80333941 82203356 6780021 7055242 73553920 75148114 X TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 0 0 5003698 1219861 EXHIBITIONS: THE MUSEUM PRESENTED A BROAD RANGE OF EXHIBITIONS DURING THE YEAR. THESE WERE CREATED FROM THE MUSEUM'S OWN COLLECTION, AS WELL AS BORROWED FROM OTHER MUSEUMS AND LENDERS. EPIC TALES FROM ANCIENT INDIA, TIM SHAW: BEYOND REASON, YOUNG ART 2019: BREAKING TRADITIONS AND ART & EMPIRE: THE GOLDEN AGE OF SPAIN WERE SOME OF THE EXHIBITIONS PRESENTED DURING FISCAL YEAR 2019.EPIC TALES FROM ANCIENT INDIA, CURATED FROM THE MUSEUM'S RENOWNED BINNEY COLLECTION OF SOUTH ASIAN ART, WAS PRESENTED AT THE MUSEUM AFTER BEING EXHIBITED AT TWO OTHER INSTITUTIONS. THIS EXHIBITION TOOK A NEW APPROACH OF HIGHLIGHTING THE STORIES FROM CLASSIC LITERATURE THAT THE PAINTINGS WERE CREATED TO ILLUSTRATE. THE EXHIBITION INCLUDED AN IN-GALLERY SPACE FOR DAILY ACTIVITIES SUCH AS STORYTELLING, ART-MAKING AND PERFORMANCES.TIM SHAW: BEYOND REASON WAS THE FIRST SOLO EXHIBITION OF WORKS OF ART BY CONTEMPORARY NORTHERN IRISH ARTIST TIM SHAW. THIS EXHIBITION GAVE THE MUSEUM AN OPPORTUNITY TO PRESENT ART THAT ADDRESSES HUMANITARIAN ISSUES AND WAS DESIGNED TO BE UNSETTLING AND THOUGHT PROVOKING. THIS EXHIBITION OPENED A DIALOGUE ON TOPICS SUCH AS GLOBAL TERRORISM, FREEDOM OF SPEECH AND ARTIFICIAL INTELLIGENCE.YOUNG ART 2019: BREAKING TRADITIONS, IS THE BIENNIAL EXHIBITION FEATURING ARTWORK BY KINDERGARTEN THROUGH 12TH-GRADE STUDENTS IN SAN DIEGO COUNTY. NOW IN ITS 45TH YEAR, THIS IS THE LONGEST RUNNING PROGRAM AT THE MUSEUM. THE THEME OF BREAKING TRADITIONS TOOK INSPIRATION FROM THE MUSEUM'S COLLECTION OF 20TH-CENTURY ART. THE STUDENTS WERE ENCOURAGED TO EXPRESS INNOVATION AND CREATIVITY THROUGH THE USE OF COLOR, LINE AND SHAPE, WHILE CONSIDERING IMPORTANT CHANGES THAT OCCURRED IN THE 20TH CENTURY THAT BROKE WITH TRADITIONAL DEFINITIONS OF ART. THE ARTISTS, FAMILIES AND TEACHERS WERE INVITED TO A SPECIAL OPENING RECEPTION FOR THE EXHIBITION.ART & EMPIRE: THE GOLDEN AGE OF SPAIN FEATURED MORE THAN 100 OUTSTANDING WORKS PRODUCED BY LEADING ARTISTS FROM SPAIN AND ITS GLOBAL TERRITORIES. THIS WAS THE FIRST EXHIBITION IN THE UNITED STATES TO EXPAND THE NOTION OF "GOLDEN AGE" TO INCLUDE THE HISPANIC WORLD BEYOND THE SHORES OF THE IBERIAN PENINSULA. LOANS FROM AROUND THE WORLD WERE BROUGHT TOGETHER WITH MASTERPIECES FROM THE MUSEUM'S COLLECTION TO EMPHASIZE THE DIVERSE CULTURES INTERTWINED WITH THE GLOBAL REALITIES OF SPAIN'S CULTURAL HERITAGE. THE ACCOMPANYING CATALOGUE WAS METICULOUSLY RESEARCHED AND INCLUDED AN INTRODUCTION BY THE FOREMOST SCHOLAR OF HISPANIC ART, ALONG WITH ESSAYS THAT EXPLORED TOPICS OF ART HISTORICAL INTEREST FROM THROUGHOUT THE GLOBAL SPANISH EMPIRE OF THE 17TH TO 18TH CENTURIES. CREATED IN RESPONSE TO AND ON VIEW CONCURRENTLY WITH ART & EMPIRE WAS A GROUP OF 12 ENCAUSTIC-ON-CANVAS "PORTRAITS" OF CHRIST'S DISCIPLES BY CONTEMPORARY SPANISH ARTIST JOSE-MARIA CANO. THE MUSEUM PRESENTED SMALLER EXHIBITIONS IN ITS PERMANENT COLLECTION GALLERIES, SUCH AS MODERN AMERICAN PRINTS, ARTISTS AT WAR: AMERICAN POSTERS OF WORLD WAR I, JAVIER MARIN, CHRISTIAN MARCLAY: TELEPHONES, WOMEN OF THE SOUTHWEST, ALFRED EISENSTAEDT: LIFE AND LEGACY AND JOSE-MARIA CANO: APOSTOLATE, ALONG WITH ROTATIONS IN THE AMERICAN ART AND JAPANESE ART GALLERIES. IN THE ONGOING EFFORT TO ADVANCE THE MUSEUM'S GOAL OF MAKING ART MORE ACCESSIBLE, THE MUSEUM CONTINUED TO OFFER FREE ADMISSION TO AGES 17 AND UNDER AND FREE ADMISSION TO COLLEGE STUDENTS ON FRIDAY NIGHTS. THE MUSEUM CONTINUED TO OFFER ITS SMARTPHONE APP TO PROVIDE ADDITIONAL INTERACTIVE EXPERIENCES, INCLUDING THE AUGMENTED REALITY FEATURE, WHICH BRINGS ART TO LIFE. THE APP IS FREE TO DOWNLOAD AND CAN BE USED AT HOME AS WELL AS ON THE PREMISES. SINCE ITS LAUNCH, THE APP HAS OVER 33,000 DOWNLOADS AND INCLUDES 7 AUGMENTED REALITY EXPERIENCES. IN FY19, THE APP WAS USED OFFSITE IN 26 STATES AND 32 COUNTRIES. THESE DIVERSE EXHIBITIONS AND THEIR COMPLEMENTARY PROGRAMS RESULTED IN THE MUSEUM WELCOMING APPROXIMATELY 383,000 VISITORS, INCLUDING 22,000 FREE GUESTS FOR RESIDENT FREE TUESDAYS AND APPROXIMATELY 19,000 STUDENTS. 75632 21236 COLLECTIONS: THE MUSEUM'S MISSION IS, IN PART TO CARE FOR ITS COLLECTIONS, WHICH INCLUDES MORE THAN 20,000 WORKS OF ART. THE COLLECTION IS THE MUSEUM'S GREATEST ASSET. ITS WORKS OF ART ARE DISPLAYED ON A ROTATING BASIS WITHIN THE MUSEUM AND ARE FREQUENTLY LENT TO OTHER INSTITUTIONS FOR EXHIBITION ELSEWHERE. THE MUSEUM ALSO SEEKS TO ACQUIRE ART WHICH WILL ENHANCE ITS COLLECTION. DURING FISCAL YEAR 2019, THE MUSEUM FOCUSED ON THE CONSERVATION OF TWO OF OUR SCULPTURAL WORKS: RAIN MOUNTAIN BY ISAMU NOGUCHI AND ACCELERATED POINT BY CLAIRE FALKENSTEIN. THE CONSERVATION ON RAIN MOUNTAIN WAS COMPLETED AND IT WAS INSTALLED IN THE MUSEUM'S SCULPTURE GARDEN, WHERE THE SURFACE REFLECTS THE CHANGES IN LIGHT AT DIFFERENT TIMES OF DAY. CONSERVATION BEGAN ON ACCELERATED POINT, A SCULPTURE THAT WAS CREATED FOR INSTALLATION IN THE MUSEUM'S REFLECTING POOL IN THE SCULPTURE COURT. IN ADDITION, CONSERVATION BEGAN ON WORKS OF ART TO BE FEATURED IN FUTURE EXHIBITIONS, BOTH AT THE MUSEUM AND AT OTHER INSTITUTIONS. 895285 72846 PROGRAMS: THE MUSEUM OFFERS A BROAD RANGE OF PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE MUSICAL PERFORMANCES, FILMS, EDUCATIONAL SEMINARS, TEEN ART CLASSES, SUMMER CAMPS, FAMILY DAYS, AND LECTURES AND SYMPOSIA. FOR OUR EPIC TALES FROM ANCIENT INDIA EXHIBITION, PROGRAMMING INCLUDED "SCREEN ON THE GREEN", OUR FREE FILM SERIES IN BALBOA PARK, WHICH FOCUSED ON FILMS FEATURING INDIAN ARTISTS, FILMMAKERS AND ACTORS. IN FY19, THE MUSEUM CONTINUED THE POPULAR SERIES "ON THE STEPS AT SDMA" WHICH PRESENTS PERFORMANCES AND OTHER ACTIVITIES TO LARGE AUDIENCES IN THE PLAZA DE PANAMA IN FRONT OF THE MUSEUM. THE HIGHLIGHTS OF ON THE STEPS AT SDMA INCLUDED A BOLLYWOOD-INSPIRED DANCE PERFORMANCE RELATED TO THE EPIC TALES EXHIBITION AND A VETERAN'S DAY EVENT PARTNERING WITH A LOCAL VETERAN'S GROUP TO COMMEMORATE THE 100TH ANNIVERSARY OF THE END OF WORLD WAR I. THE VETERAN'S DAY EVENT WAS IN CONJUNCTION WITH THE MUSEUM'S ARTISTS AT WAR: AMERICAN POSTERS OF WORLD WAR I AND FEATURED A SCREENING OF THE FILM THE DAWN PATROL. TWO OTHER ON THE STEPS EVENTS FOCUSED ON THE MUSEUM'S ASIAN ART COLLECTIONS. THE LECTURE PRESENTED IN CONJUNCTION WITH THE TIM SHAW EXHIBITION WAS A PANEL DISCUSSION THAT INTRODUCED THE AUDIENCE TO HIS WORK. THIS LECTURE BROUGHT TO LIGHT THAT ART HAS THE FUNCTION AND ABILITY TO "UNSETTLE AND STARTLE AND HIGHLIGHTED THAT MUSEUMS HAVE THE PRIVILEGE AND DUTY TO DISPLAY ART IN A NEUTRAL SPACE TO CULTIVATE DIALOGUE AND THOUGHT. THE ART & EMPIRE EXHIBITION INCLUDED A FULL-DAY SYMPOSIUM WHICH BROUGHT TOGETHER SOME OF THE WORLD'S MOST PREEMINENT SCHOLARS OF HISPANIC ART FOR AN IN-DEPTH EXAMINATION OF ONE OF THE WORLD'S MOST INFLUENTIAL EMPIRES. IN ADDITION, THE MUSEUM SPONSORED A DOZEN OUTREACH PROGRAMS WITHIN THE COMMUNITY. MORE THAN 25,000 VISITORS PARTICIPATED IN THESE PROGRAMS THROUGHOUT THE YEAR. MANY OF THESE PROGRAMS WERE FREE OF CHARGE OR INCLUDED IN THE PRICE OF ADMISSION. 1835833 489713 OTHER PROGRAM SERVICES: DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THE MUSEUM SERVED AN AUDIENCE OF APPROXIMATELY 383,000 VISITORS FROM LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCES. THE MUSEUM PRODUCED THREE ISSUES OF ITS MEMBER'S MAGAZINE. IN ADDITION, THE MUSEUM PRODUCED TWO EXHIBITION RELATED CATALOGS AND A CATALOG OF A MANUSCRIPT FROM OUR RENOWNED BINNEY COLLECTION OF SOUTH ASIAN ART. THE GREAT MYSORE BHAGAVATA IS A DETAILED STUDY OF THE MUSEUM'S BOUND VOLUME OF THE SACRED HINDU TEXT, BHAGAVATA PURANA. IT INCLUDES FULL-COLOR REPRODUCTIONS OF ALL 215 WATERCOLOR-AND-GOLD PAINTINGS IN THE RARE MANUSCRIPT AND ESSAYS BY LEADING SCHOLARS. THE MUSEUM WAS SUPPORTED BY APPROXIMATELY 6,500 MEMBERS DURING THE YEAR. 1835833 489713 7810448 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 83 0 1 171 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DONNA DOMINIAK 6192327931 PO BOX 122107 SAN DIEGO CA 92112 HARVEY WHITE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TAFFIN RAY PRESIDENT 1.00 X X 0 0 0 KEN WIDDER VICE-PRESIDENT 1.00 X X 0 0 0 EUGENE MITCHELL VICE-PRESIDENT 1.00 X X 0 0 0 WEBSTER KINNAIRD VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT DOTSON TREASURER 1.00 X X 0 0 0 MARTI ANDREWS SECRETARY 1.00 X X 0 0 0 FRANK ROGOZIENSKI ASSISTANT SECRETARY 1.00 X X 0 0 0 JILL LOZIER ASSISTANT TREASURER 1.00 X X 0 0 0 TONI BLOOMBERG VICE-PRESIDENT 1.00 X X 0 0 0 CHARLES HELLERICH TRUSTEE 1.00 X 0 0 0 DEMI ROGOZIENSKI TRUSTEE 1.00 X 0 0 0 ARMANDO IBARRA JR TRUSTEE 1.00 X 0 0 0 ANALIA REGGIO TRUSTEE 1.00 X 0 0 0 GITA KHADIRI TRUSTEE 1.00 X 0 0 0 JACKIE JOHNSON TRUSTEE 1.00 X 0 0 0 JILL LARSON TRUSTEE 1.00 X 0 0 0 JOANIE O'LEARY TRUSTEE 1.00 X 0 0 0 JOSE GALICOT TRUSTEE 1.00 X 0 0 0 JOYCE GATTAS TRUSTEE 1.00 X 0 0 0 MELINDA DEL TORO TRUSTEE 1.00 X 0 0 0 MARIANELA DE LA HOZ TRUSTEE 1.00 X 0 0 0 MICKI OLIN TRUSTEE 1.00 X 0 0 0 JUAN PABLO FRANCO TRUSTEE 1.00 X 0 0 0 PHYLLIS SPEER TRUSTEE 1.00 X 0 0 0 ROBIN WILSON CARRIER TRUSTEE 1.00 X 0 0 0 SARAH MARSH-REBELO TRUSTEE 1.00 X 0 0 0 TOM GILDRED TRUSTEE 1.00 X 0 0 0 ROSS HARTER TRUSTEE 1.00 X 0 0 0 DONNA DOMINIAK CHIEF FINANCIAL OFFICER 40.00 X 124271 0 22635 ROXANA VELASQUEZ EXECUTIVE DIRECTOR 40.00 X 330629 0 32296 KARI KOVACH CHIEF OPERATING OFFICER 40.00 X 108936 0 10176 ANITA FELDMAN DD - CURATORIAL/EDUCATION 40.00 X 156141 0 16863 DIETER FENKART-FROESCHL FORMER CHIEF OPERATING OFFICER 40.00 X 100940 0 10040 820917 0 92010 5 1 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 516235 DIVERSIFIED CONSTRUCTION TECHNOLOGIES I 8340 VICKERS STREET SUITE K SAN DIEGO CA 92111 CONSTRUCTION SERVICES 395841 THE IDEA BRAND 444 WEST BEECH ST 4TH FLOOR SAN DIEGO CA 92101 MARKETING 213225 AO REED 4777 RUFFNER STREET SAN DIEGO CA 92186 REPAIR SERVICES 193766 PACIFIC EVENT PRODUCTIONS 6989 CORTE SANTA FE SAN DIEGO CA 92121 EVENT PRODUCTION SERVICES 166192 5 919473 746152 416948 5507276 1291010 7589849 ADMISSIONS 712110 1219861 1219861 OTHER RELATED INCOME 712110 130790 130790 TRAVELING EXHIBITIONS 712110 81793 81793 CONCERTS/EDUCATION 712110 72846 72846 1505290 1362322 1362322 382022 0 382022 382022 382022 3473208 21236 1491299 0 1981909 21236 2003145 21236 1981909 229984 746152 635834 -405850 -405850 528161 249652 278509 277130 1379 12715287 1803656 1379 3320403 867452 277203 422472 167777 4011233 2701042 1124453 185738 105302 66056 37233 2013 601334 358796 220761 21777 302446 185650 97650 19146 58383 58383 235617 235617 673783 505798 119293 48692 336974 138612 198112 250 223511 178594 29071 15846 42057 42020 33 4 659092 608978 41699 8415 66373 32077 32704 1592 79575 75501 3175 899 765297 726113 30536 8648 302850 273197 23252 6401 FREIGHT 683009 683009 0 0 FEES AND HONORARIUMS 487189 442377 42555 2257 REPAIRS/MAINTENENCE 280425 18842 261583 0 EQUIPMENT/RENTAL/SMALL 216802 153664 59890 3248 538668 342919 177589 18160 11537372 7810448 3216061 510863 281754 663845 3802400 3889327 1498850 3125688 173216 175188 160361 150071 16964 32428 17008392 11730309 5703978 5278083 38306504 47755366 30292440 21043952 97474 89408 80333941 82203356 741977 1067711 3270 2973 334774 284558 5700000 5700000 6780021 7055242 X 51189206 50223811 12450226 15018144 9914488 9906159 73553920 75148114 80333941 82203356 X 1177915 424608 -8329 X 0 1 X 1 0 X 5583583 4238658 4179024 5327972 7589849 26919086 5583583 4238658 4179024 5327972 7589849 26919086 3786772 23132314 1514828 1087503 1066250 1621344 1744344 7034269 145439 201909 220255 1569 1379 570551 34523906 9325651 0.67000 0.68570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 70186893 200000 3747559 3637182 235617 70261653 69205362 6304774 5057665 265578 70186893 64824184 5000 9316421 4695309 244934 69205362 71652414 -2139839 4468547 219844 64824184 73898672 3218452 4932506 532204 71652414 0.70880 0.14100 0.15020 0 0 3378554 3378554 0 13226408 8192728 5033680 403430 159027 244403 5278083 ALTERNATIVE INVESTMENTS 20169895 F BENEFICIAL INTEREST IN ASSETS HELD AT THE SAN DIEGO FOUNDATION 874057 F 21043952 DEMAND CERTIFICATES 5700000 5700000 X 13539083 424608 7300 627505 1059413 12479670 235617 235617 12715287 11944889 7300 635834 643134 11301755 235617 235617 11537372 PART III, LINE 1A: THE MUSEUM MAINTAINS COLLECTIONS OF ART THAT ARE SIGNIFICANT IN RELATION TO ITS TOTAL ASSETS. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUES OR GAINS PROVIDED THAT SUCH DONATIONS ARE ADDED TO COLLECTIONS AND ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE MUSEUM EMPLOYS CURATORS TO ENSURE THAT THE COLLECTIONS ARE PROTECTED AND PRESERVED. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO HELP FUND OPERATIONS AND FOR ART ACQUISITION. PART X, LINE 2: THE MUSEUM FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 635,834. CHANGE IN CHARITABLE REMAINDER TRUSTS -8,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 635,834. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EXHIBITION FEES, MUSEUM STORE MERCHANDISE, LECTURE HONORARIUM 8605 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MUSEUM STORE MERCHANDISE, CATALOG FEES, LECTURE HONORARIUM, EXHIBITION FEES, FILM RIGHTS 119493 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES CATALOG FEE, TRAVEL FEE 31242 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MUSEUM STORE MERCHANDISE 3262 0 0 0 0 0 0 162602 0 162602 0 0 0 0 0 0 ART ALIVE 976136 746152 229984 180164 455670 976136 746152 229984 180164 455670 635834 -405850 X X X X X 0 0 0 0 0 0 0 0 0 ROXANA VELASQUEZ EXECUTIVE DIRECTOR 330629 0 0 0 0 0 9625 0 22671 0 362925 0 0 0 ANITA FELDMAN DD - CURATORIAL/EDUCATION 156141 0 0 0 0 0 5492 0 11371 0 173004 0 0 0 DIETER FENKART-FROESCHL FORMER CHIEF OPERATING OFFICER 100940 0 0 0 0 0 3585 0 6455 0 110980 0 0 0 PART I, LINE 3 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3) ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. X 213 SEE STATEMENT X 68 1154358 FAIR MARKET VALUE X FOOD AND BEVERAGES 51 132302 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: WORKS OF ART WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G, PER GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS116. FORM 990, PART VI, SECTION A, LINE 2 DEMI ROGOZIENSKI AND FRANK ROGOZIENSKI HAVE A FAMILY RELATIONSHIP. JACKIE JOHNSON AND KEN WIDDER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY AS SECTION 3.3 OF ITS POLICY MANUAL AND WITHIN ITS CODE OF ETHICS. ALL NEW HIRES ARE GIVEN A COPY OF THE POLICY MANUAL AND CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND ALL MUST SIGN AN ACKNOWLEDGEMENT FORM UPON RECEIPT OF THESE DOCUMENTS. FURTHER, THE MUSEUM IMPLEMENTED AN ANNUAL DISCLOSURE PRACTICE; EMPLOYEES ARE ASKED TO COMPLETE AN UPDATED CONFLICT OF INTEREST FORM EACH YEAR. TRUSTEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH BOARD YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3) ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE 990/990-T ARE AVAILABLE ON THE WEBSITE AND ARE MAILED UPON REQUEST. OTHER DOCUMENTS ARE NOT POSTED FOR PUBLIC ACCESS. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUSTS -8,329.