SAN DIEGO MUSEUM OF ART: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO MUSEUM OF ART (EIN 95-1696715)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-06
IRS object ID: 202023119349302592
Schema version: 2019v5.1
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 D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-06T18:19:07-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5946 PRIESTLY DRIVE SUITE 200	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951696715	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAND	BusinessNameControlTxt
Phone	6192327931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 122107	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA DOMINIAK	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6192327931	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELSA A ROMERO	PreparerPersonNm
PTIN	P00485021	PTIN
Phone	7604318440	PhoneNum
Preparation	2020-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.206.43	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	08:27:48	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	14E7E3D1E1F6DC0E163412DD0A8001202403CCBD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	284EE33D2AB22E0B30ACDC0A3FCA573C77FFCA92	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROXANA VELASQUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 122107	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,341,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SDMART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	171	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	$993	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,589,849	PYContributionsGrantsAmt
CY Contributions Grants	$3,535,082	CYContributionsGrantsAmt
PY Program Service Revenue	$1,505,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,271,926	CYProgramServiceRevenueAmt
PY Investment Income	$3,365,467	PYInvestmentIncomeAmt
CY Investment Income	$5,110,525	CYInvestmentIncomeAmt
PY Other Revenue	$254,681	PYOtherRevenueAmt
CY Other Revenue	$443,576	CYOtherRevenueAmt
PY Total Revenue	$12,715,287	PYTotalRevenueAmt
CY Total Revenue	$10,361,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,887,767	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,382,128	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$587,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,649,605	PYOtherExpensesAmt
CY Other Expenses	$5,487,976	CYOtherExpensesAmt
PY Total Expenses	$11,537,372	PYTotalExpensesAmt
CY Total Expenses	$11,870,104	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,177,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,508,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,203,356	TotalAssetsBOYAmt
Total Assets EOY	$79,415,089	TotalAssetsEOYAmt
Total Liabilities BOY	$7,055,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,696,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,148,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,718,150	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,726,093	ExpenseAmt
Revenue	$965,919	RevenueAmt
Desc	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. ART & EMPIRE: THE GOLDEN AGE OF SPAIN, BLACK LIFE: IMAGES OF RESISTANCE AND RESILIENCE IN SOUTHERN CALIFORNIA AND BOUGUEREAU AND AMERICA WERE SOME OF THE EXHIBITIONS PRESENTED DURING FISCAL YEAR 2020.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. BLACK LIFE: IMAGES OF RESISTANCE AND RESILIENCE IN SOUTHERN CALIFORNIA WAS ORGANIZED IN COLLABORATION WITH THE SAN DIEGO AFRICAN AMERICAN MUSEUM OF FINE ARTS. THE EXHIBITION PRESENTED PHOTOGRAPHS DOCUMENTING THE POLITICAL EVENTS AS WELL AS THE DAILY LIFE OF THE AFRICAN AMERICAN COMMUNITY IN THE SECOND HALF OF THE 20TH CENTURY. THE PHOTOGRAPHERS WORKED DURING ONE OF THE MOST CRITICAL PERIODS IN THE UNITED STATES FOR THE ADVANCEMENT OF AFRICAN AMERICAN CIVIL RIGHTS. THEIR SUBJECTS WERE THE NEWSMAKERS OF THE DAY - POLITICIANS, ACTIVISTS, ENTERTAINERS AND ATHLETES - AS WELL AS EVERYDAY LIFE IN CHURCHES, COCKTAIL LOUNGES AND SCHOOLS. THESE CANDID IMAGES REFLECTED A COMMUNITY WHOSE LIVES WERE RARELY SEEN IN THE WIDER MEDIA.BOUGUEREAU AND AMERICA BROUGHT TOGETHER MANY OF THE MOST IMPORTANT WORKS OF FRENCH ACADEMIC ARTIST WILLIAM-ADOLPHE BOUGUEREAU. IN THE LATE 19TH CENTURY, HIS GRAND CANVASES FEATURING AN ARRAY OF PLEASING, IDEALIZED SUBJECTS, WERE FAVORED BY ART INSTITUTIONS AND PRIVATE COLLECTORS. AT THE HEIGHT OF HIS POPULARITY, AVANT-GARDE MOVEMENTS SUCH AS IMPRESSIONISM, WHICH EMBRACED MODERNITY AND REJECTED CONVENTIONAL DEPICTIONS OF SUBJECT MATTER, BEGAN TO GAIN TRACTION. BOUGUEREAU'S REPUTATION DECLINED, WHICH DEMONSTRATES THE POWER SOCIETY HAS IN SHAPING PREFERENCES IN THE ART WORLD. THIS EXHIBITION VIEWS HIS LEGACY ANEW, UNENCUMBERED BY A MODERNIST BIAS. THE MUSEUM PRESENTED SMALLER EXHIBITIONS IN ITS PERMANENT COLLECTION GALLERIES, SUCH AS JOSE-MARA CANO: APOSTOLATE, AMERICAN STILL LIFE MODERNS, ABSTRACT REVOLUTION AND NICK ROTH: FATES ALONG WITH ROTATIONS IN THE PERMANENT COLLECTION 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. ON FRIDAY NIGHTS, ART AFTER HOURS PROVIDES REDUCED GENERAL ADMISSION AND FREE ADMISSION TO COLLEGE STUDENTS. 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 40,000 DOWNLOADS AND INCLUDES 8 AUGMENTED REALITY EXPERIENCES. IN FY20, THE APP WAS USED OFFSITE IN 33 STATES AND 30 COUNTRIES. THESE DIVERSE EXHIBITIONS AND THEIR COMPLEMENTARY PROGRAMS RESULTED IN THE MUSEUM WELCOMING APPROXIMATELY 280,000 VISITORS, INCLUDING 10,000 FREE GUESTS FOR RESIDENT FREE TUESDAYS AND APPROXIMATELY 12,000 STUDENTS.DUE TO THE COVID-19 PANDEMIC, THE MUSEUM CLOSED TO THE PUBLIC ON MARCH 14, 2020 AND RE-OPENED ON SEPTEMBER 5, 2020. THE MUSEUM HAD ALREADY BEEN AT THE FOREFRONT OF PUBLIC ARTS INSTITUTIONS IN DIGITIZING IMAGES OF ITS COLLECTION AND CREATING ONLINE CONTENT TO ENGAGE ALL THAT ARE INTERESTED IN ART. THE MUSEUM'S APP INCLUDES TOURS AND AUGMENTED REALITY, WHILE OUR YOUTUBE CHANNEL HAS TALKS AND VIDEOS OF LECTURES AND SYMPOSIUMS. DURING OUR CLOSURE, THE MUSEUM EXPANDED ITS ONLINE OFFERINGS INCLUDING A WEEKLY MASTERPIECE MINUTE PODCAST AND A VIRTUAL ART ALIVE EXHIBITION AND RELATED BLOOM BASH EVENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$144,293	ExpenseAmt
Revenue	$1,168,647	RevenueAmt
Desc	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 2020, THE MUSEUM ACQUIRED EIGHT LARGE-FORMAT PHOTOGRAPHS BY A CONTEMPORARY CHINESE ARTIST. THIS PAINTER-TURNED-PHOTOGRAPHER BEGAN TAKING PHOTOGRAPHS AS A WAY TO DOCUMENT THE TENSION OF CULTURAL SHIFTS AND ADDRESS THE RAPIDLY CHANGING SOCIETY OF CHINA. IN ADDITION, THERE WAS AN ACQUISITION OF A LARGE WOODBLOCK PRINT BY ANOTHER CHINESE CONTEMPORARY ARTIST BEST KNOWN FOR HIS POLITICALLY DRIVEN PAINTINGS WHICH REFLECT ON THE HISTORY OF 20TH CENTURY CHINA. THESE WORKS ADDED TO THE DEPTH OF THE MUSEUM'S COLLECTION OF EAST ASIAN ART.CONSERVATION CONTINUED 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$864,566	ExpenseAmt
Revenue	$36,657	RevenueAmt
Desc	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. "SCREEN ON THE GREEN", OUR FREE FILM SERIES IN BALBOA PARK, PRESENTED A VARIETY OF FILMS REPRESENTING THE DIVERSITY OF THE MUSEUM'S COLLECTION AND EXHIBITIONS. HIGHLIGHTS INCLUDED AN AMERICAN IN PARIS WHICH COINCIDED WITH OUR IMPRESSIONIST EXHIBITION AND SPELLBOUND WHICH HIGHLIGHTED OUR MODERN, CONTEMPORARY ART, SPECIFICALLY SALVADOR DALI, AS HE DESIGNED THE DREAM SEQUENCE IN THE FILM. THE FILM SERIES CONCLUDED WITH THE SPANISH VERSION OF DRACULA, CELEBRATING ART & EMPIRE: THE GOLDEN AGE OF SPAIN. IN FY20, 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 FLAMENCO DANCE PERFORMANCE RELATED TO THE ART & EMPIRE EXHIBITION AND AN EVENT FOCUSED ON THE MUSEUM'S COLLECTION OF PERSIAN ART. THE BLACK LIFE EXHIBITION OFFERED THE OPPORTUNITY FOR A CONVERSATION, WHERE PARTICIPANTS RELAYED THEIR CONNECTIONS TO THE WORKS ON VIEW AND ASKED QUESTIONS OF THE CURATORS. IN ADDITION, PERFORMANCES PRESENTED IN PARTNERSHIP WITH BLACK XPRESSIONS INCLUDED A POETRY READING, SPOKEN WORD AND A-CAPPELLA SINGING. SDMA PLUS IS A PROGRAM LAUNCHED BY THE MUSEUM IN COLLABORATION WITH OTHER LOCAL ARTS INSTITUTIONS TO CREATE UNIQUE EXPERIENCES AND A DEEPER EXPLORATION OF THE ART ON VIEW. DURING FISCAL YEAR 2020, COLLABORATIONS INCLUDED PERFORMANCES BY THE SAN DIEGO BALLET, THE SAN DIEGO OPERA, THE SAN DIEGO SHAKESPEARE SOCIETY AND THE SAN DIEGO YOUTH SYMPHONY. UPON THE MUSEUM'S CLOSURE DUE TO THE COVID-19 PANDEMIC, WORK BEGAN TO TRANSITION THE IN-PERSON PERFORMANCES TO VIRTUAL PERFORMANCES. ONE OF THE FIRST VIRTUAL PERFORMANCES WAS THE CLASSICAL MUSIC OF ART OF ELAN. THE LONGSTANDING PARTNERSHIP BETWEEN THE MUSEUM AND ART OF ELAN IS DESIGNED TO EXPAND THE SCOPE OF CLASSICAL MUSIC THROUGH INNOVATIVE PROGRAMMING IN A UNIQUE PERFORMANCE VENUE. THE ON-LINE SERIES FEATURED MUSICAL RESPONSES TO WORKS OF ART IN A WAY MEANT TO INSPIRE AND UPLIFT THE COMMUNITY. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,948,785	ExpenseAmt
Revenue	$486,170	RevenueAmt
Desc	OTHER PROGRAM SERVICES: DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE MUSEUM SERVED AN AUDIENCE OF APPROXIMATELY 280,000 VISITORS FROM LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCES. THE MUSEUM PRODUCED THREE ISSUES OF ITS MEMBER'S MAGAZINE. THE MUSEUM WAS SUPPORTED BY APPROXIMATELY 6,300 MEMBERS DURING THE YEAR. THE MUSEUM HAD TO CLOSE TO IN-PERSON ATTENDANCE IN MARCH 2020, DUE TO THE COVID-19 PANDEMIC. AS THE MUSEUM HAD ALREADY BEEN OFFERING ONLINE EXHIBITIONS AND PROGRAMS, THIS UNPRECEDENTED SITUATION OFFERED AN OPPORTUNITY TO EXPAND OUR DIGITAL FOOTPRINT. VIRTUAL SDMA BROUGHT NEW ART EXPERIENCES TO CONNECT AND INSPIRE, SUCH AS THE MASTERPIECE MINUTE PODCAST AND VIRTUAL SDMA PLUS WILL ALLOW AUDIENCES TO CONTINUE TO EXPERIENCE ARTISTIC PERFORMANCES. ONCE IN-PERSON ATTENDANCE RESUMES, THE MUSEUM WILL CONTINUE TO OFFER VIRTUAL PROGRAMMING AS A WAY TO CONNECT AND ENGAGE WITH THE BROADEST POSSIBLE AUDIENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,948,785	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$486,170	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,683,737	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	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	0	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	171	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	0	QuidProQuoContributionsInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA DOMINIAK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6192327931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 122107	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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
TAFFIN RAY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN WIDDER
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EUGENE MITCHELL
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONI BLOOMBERG
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WEBSTER KINNAIRD
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DOTSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTI ANDREWS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANALIA REGGIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTHONY BOGANEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARMANDO IBARRA JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA KATZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BILL VANDEWEGHE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES HELLERICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEMI ROGOZIENSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK ROGOZIENSKI
ASSISTANT SECRETARY	1.00	Yes (X)		$0	$0	$0
GITA KHADIRI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACKIE JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAISHREE VARADARAJ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANICE LOWENBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEANETTE FAVROT PETERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JILL LOZIER
ASSISTANT TREASURER	1.00	Yes (X)		$0	$0	$0
JOANIE O'LEARY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOYCE GATTAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAMALA VISWESWARAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM SOKOL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIANELA DE LA HOZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELINDA KIMBRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICKI OLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PHYLLIS SPEER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RACHEL INMON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBIN WILSON CARRIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSS HARTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH MARSH-REBELO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE COOPERSMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN URQUIDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TOM GILDRED
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA DOMINIAK
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$140,571	$0	$24,917
KARI KOVACH
CHIEF OPERATING OFFICER	40.00		Yes (X)	$134,226	$0	$11,642
ROXANA VELASQUEZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$410,862	$0	$34,748
ANITA FELDMAN
DD - CURATORIAL/EDUCATION	40.00			$163,594	$0	$20,023	Yes (X)
STACEY LOOMIS
DIRECTOR - DEVELOPMENT	40.00			$112,957	$0	$15,356		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$962,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,686	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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
MASTERPIECE INTERNATIONAL LTD
39 BROADWAY 14TH FLOOR	NEW YORK	NY	10006	SHIPPING/FREIGHT SERVICES	$545,955
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374	PASADENA	CA	911102374	SECURITY SERVICES	$544,786
AO REED
4777 RUFFNER STREET	SAN DIEGO	CA	92186	REPAIR SERVICES	$462,454
PACIFIC EVENT PRODUCTIONS
6989 CORTE SANTA FE	SAN DIEGO	CA	92121	EVENT PRODUCTION SERVICES	$218,214
SALT & ASSOCIATES
249 SOUTH HIGHWAY 101 SUITE 207	SOLANA BEACH	CA	92075	PRINTING SERVICES	$157,674

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Membership Dues	$877,992	MembershipDuesAmt
Government Grants	$425,438	GovernmentGrantsAmt
All Other Contributions	$2,231,652	AllOtherContributionsAmt
Noncash Contributions	$97,116	NoncashContributionsAmt
Total Contributions	$3,535,082	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	712110	$965,919	$965,919
TRAVELING EXHIBITIONS	712110	$245,379	$245,379
CONCERTS/EDUCATION	712110	$36,657	$36,657
OTHER RELATED INCOME	712110	$23,971	$23,971

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,271,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160,443	TotalRevenueColumnAmt
Exclusion	$1,160,443	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$225,763	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	$225,763	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,763	TotalRevenueColumnAmt
Exclusion	$225,763	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,547,404	SecuritiesAmt
Other	$1,168,647	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$765,969	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,781,435	SecuritiesAmt
Other	$1,168,647	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,950,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,168,647	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,781,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$432,639	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$214,826	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$993	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,361,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,657,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$993	UnrelatedBusinessRevenueAmt
Exclusion	$4,167,641	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$954,933	TotalAmt
Program Services	$276,004	ProgramServicesAmt
Management And General	$451,199	ManagementAndGeneralAmt
Fundraising	$227,730	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,404,518	TotalAmt
Program Services	$2,964,911	ProgramServicesAmt
Management And General	$1,211,793	ManagementAndGeneralAmt
Fundraising	$227,814	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$106,944	TotalAmt
Program Services	$66,078	ProgramServicesAmt
Management And General	$39,108	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$598,465	TotalAmt
Program Services	$347,730	ProgramServicesAmt
Management And General	$224,789	ManagementAndGeneralAmt
Fundraising	$25,946	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$317,268	TotalAmt
Program Services	$194,557	ProgramServicesAmt
Management And General	$100,405	ManagementAndGeneralAmt
Fundraising	$22,306	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,565	TotalAmt
Management And General	$55,565	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$256,685	TotalAmt
Management And General	$256,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$721,522	TotalAmt
Program Services	$312,035	ProgramServicesAmt
Management And General	$374,286	ManagementAndGeneralAmt
Fundraising	$35,201	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$380,633	TotalAmt
Program Services	$170,356	ProgramServicesAmt
Management And General	$207,201	ManagementAndGeneralAmt
Fundraising	$3,076	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,001	TotalAmt
Program Services	$142,055	ProgramServicesAmt
Management And General	$12,458	ManagementAndGeneralAmt
Fundraising	$11,488	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,185	TotalAmt
Program Services	$39,185	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$683,487	TotalAmt
Program Services	$634,187	ProgramServicesAmt
Management And General	$40,398	ManagementAndGeneralAmt
Fundraising	$8,902	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,945	TotalAmt
Program Services	$24,083	ProgramServicesAmt
Management And General	$12,189	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,671	TotalAmt
Program Services	$55,667	ProgramServicesAmt
Management And General	$2,341	ManagementAndGeneralAmt
Fundraising	$663	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$781,740	TotalAmt
Program Services	$741,715	ProgramServicesAmt
Management And General	$31,191	ManagementAndGeneralAmt
Fundraising	$8,834	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$355,253	TotalAmt
Program Services	$330,375	ProgramServicesAmt
Management And General	$18,835	ManagementAndGeneralAmt
Fundraising	$6,043	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES AND HONORARIUMS	$552,961	$504,497	$46,385	$2,079
FREIGHT	$394,891	$394,891	$0	$0
REPAIRS/MAINTENENCE	$301,934	$18,874	$283,060	$0
EQUIPMENT/RENTAL/TOOLS	$212,383	$133,215	$77,756	$1,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,120	TotalAmt
Program Services	$333,322	ProgramServicesAmt
Management And General	$153,329	ManagementAndGeneralAmt
Fundraising	$3,469	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,870,104	TotalAmt
Program Services	$7,683,737	ProgramServicesAmt
Management And General	$3,598,973	ManagementAndGeneralAmt
Fundraising	$587,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$663,845	BOYAmt
EOY	$1,255,022	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,889,327	BOYAmt
EOY	$4,456,561	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,125,688	BOYAmt
EOY	$365,756	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,188	BOYAmt
EOY	$1,191,886	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$150,071	BOYAmt
EOY	$154,598	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,428	BOYAmt
EOY	$183,319	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,265,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,446,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,278,083	BOYAmt
EOY	$4,819,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,755,366	BOYAmt
EOY	$43,006,576	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,043,952	BOYAmt
EOY	$23,900,891	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$89,408	BOYAmt
EOY	$81,342	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,203,356	BOYAmt
EOY	$79,415,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,067,711	BOYAmt
EOY	$965,645	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,973	BOYAmt
EOY	$2,952	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$284,558	BOYAmt
EOY	$234,342	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,700,000	BOYAmt
EOY	$6,494,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,055,242	BOYAmt
EOY	$7,696,939	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	$50,223,811	BOYAmt
EOY	$51,057,698	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,924,303	BOYAmt
EOY	$20,660,452	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,148,114	BOYAmt
EOY	$71,718,150	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,203,356	BOYAmt
EOY	$79,415,089	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,508,995	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,890,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$30,533	OtherChangesInNetAssetsAmt
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	$4,238,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,179,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,327,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535,082	CurrentTaxYearAmt
Total	$24,870,585	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,238,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,179,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,327,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,535,082	CurrentTaxYearAmt
Total	$24,870,585	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,437,383	SubstantialContributorsTotAmt
Public Support Total170	$21,433,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,066,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,621,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,744,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386,206	CurrentTaxYearAmt
Total	$6,905,647	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$993	CurrentTaxYearAmt
Total	$426,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,202,337	TotalSupportAmt
Gross Receipts Rltd Activities	$9,078,090	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66560	PublicSupportCY170Pct
Public Support PY170	0.67000	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 D IRS990ScheduleD

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,261,653	BeginningYearBalanceAmt
Contributions	$897,968	ContributionsAmt
Investment Earnings Or Losses	$2,002,414	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,102,000	OtherExpendituresAmt
Administrative Expenses	$256,685	AdministrativeExpensesAmt
End Year Balance	$68,803,350	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,186,893	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$3,747,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,637,182	OtherExpendituresAmt
Administrative Expenses	$235,617	AdministrativeExpensesAmt
End Year Balance	$70,261,653	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,205,362	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,304,774	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,057,665	OtherExpendituresAmt
Administrative Expenses	$265,578	AdministrativeExpensesAmt
End Year Balance	$70,186,893	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,824,184	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$9,316,421	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,695,309	OtherExpendituresAmt
Administrative Expenses	$244,934	AdministrativeExpensesAmt
End Year Balance	$69,205,362	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,652,414	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,139,839	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,468,547	OtherExpendituresAmt
Administrative Expenses	$219,844	AdministrativeExpensesAmt
End Year Balance	$64,824,184	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14410	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,378,554	OtherCostOrOtherBasisAmt
Depreciation	$3,378,554	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,493,915	OtherCostOrOtherBasisAmt
Depreciation	$8,901,056	DepreciationAmt
Book Value	$4,592,859	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$392,790	OtherCostOrOtherBasisAmt
Depreciation	$166,511	DepreciationAmt
Book Value	$226,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,819,138	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$23,057,367	F
BENEFICIAL INTEREST IN ASSETS HELD AT THE SAN DIEGO FOUNDATION	$843,524	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,900,891	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEMAND CERTIFICATES	$5,700,000
PPP LOAN	$794,000

Field	Value	IRS element (for citing)
Total Liability	$6,494,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,187,984	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,890,436	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,529	DonatedServicesAndUseFcltsAmt
Other Revenue	-$30,533	OtherRevenueAmt
Revenue Not Reported	-$1,916,440	RevenueNotReportedAmt
Revenue Subtotal	$10,104,424	RevenueSubtotalAmt
Investment Expenses Not Incld	$256,685	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$256,685	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,361,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,617,948	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,529	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,529	ExpensesNotReportedAmt
Expenses Subtotal	$11,613,419	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$256,685	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$256,685	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,870,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 AND 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CHARITABLE REMAINDER TRUSTS -30,533.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	CATALOGUE FEES, CONSULTING FEES, EXHIBITION FEES	$10,483
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	MUSEUM STORE MERCHANDISE, EXHIBITION FEES, TRAVEL FEE, FILM RIGHTS	$31,088
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	LECTURE HONORARIUM	$1,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	MUSEUM STORE MERCHANDISE	$4,815

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	$47,386	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$47,386	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	0	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 (3 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
DONNA DOMINIAK
CHIEF FINANCIAL OFFICER	$140,571	$0	$0	$0	$0	$0	$5,005	$0	$19,912	$0	$165,488	$0	$0	$0
ROXANA VELASQUEZ
EXECUTIVE DIRECTOR	$346,007	$0	$64,855	$0	$0	$0	$9,800	$0	$24,948	$0	$445,610	$0	$0	$0
ANITA FELDMAN
DD - CURATORIAL/EDUCATION	$163,594	$0	$0	$0	$0	$0	$5,775	$0	$14,248	$0	$183,617	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	181	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE STATEMENT	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$50,978	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD AND BEVERAGES	4	$33,202	FAIR MARKET VALUE
Yes (X)	WIFI ACCESS POINT	1	$7,486	FAIR MARKET VALUE
Yes (X)	FURNITURE	1	$3,900	FAIR MARKET VALUE
Yes (X)	SUNGLASSES	1	$1,550	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -30,533.