DETROIT INSTITUTE OF ARTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349301227
Schema version: 2016v3.0
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T08:13:01-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 Cambridge Ct Ste 500	AddressLine1Txt
City	Auburn Hills	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DETROIT INSTITUTE OF ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3138337900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482024008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BOWEN	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT/CFO	PersonTitleTxt
Phone	3138337900	PhoneNum
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE M HUISMANN	PreparerPersonNm
PTIN	P00053811	PTIN
Phone	2483757100	PhoneNum
Preparation	2018-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-10	IPDt
IP Tm	08:25:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	243E9F3BF91F16FF792CF36106F2A7E698A0554A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SALVADOR SALORT-PONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVENUE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482024008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$380,147,339	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1885	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE DIA CREATES EXPERIENCES THAT HELP EACH VISITOR FIND PERSONAL MEANING IN ART.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	441	TotalEmployeeCnt
Total Volunteers	795	TotalVolunteersCnt
Total Gross UBI	$6,507	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,507	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,206,766	PYContributionsGrantsAmt
CY Contributions Grants	$48,321,015	CYContributionsGrantsAmt
PY Program Service Revenue	$6,437,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,426,856	CYProgramServiceRevenueAmt
PY Investment Income	$10,636,470	PYInvestmentIncomeAmt
CY Investment Income	$7,053,150	CYInvestmentIncomeAmt
PY Other Revenue	$16,359,745	PYOtherRevenueAmt
CY Other Revenue	$188,108	CYOtherRevenueAmt
PY Total Revenue	$83,640,729	PYTotalRevenueAmt
CY Total Revenue	$58,989,129	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	$19,002,991	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,876,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$82,716	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,613	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,108,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,277,203	PYOtherExpensesAmt
CY Other Expenses	$20,131,826	CYOtherExpensesAmt
PY Total Expenses	$41,362,910	PYTotalExpensesAmt
CY Total Expenses	$40,056,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,277,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,932,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$299,784,728	TotalAssetsBOYAmt
Total Assets EOY	$335,021,744	TotalAssetsEOYAmt
Total Liabilities BOY	$36,674,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,827,431	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,110,014	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$306,194,313	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DIA CREATES EXPERIENCES THAT HELP EACH VISITOR FIND PERSONAL MEANING IN ART AND WITH EACH OTHER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,398,666	ExpenseAmt
Revenue	$699,699	RevenueAmt
Desc	CURATORIAL, EXHIBITIONS, AND COLLECTION STRATEGIES AND INFORMATION:THE CURATORIAL DIVISION MANAGES DIA'S WORLD-CLASS ART COLLECTION CONSISTING OF OVER 60,000 OBJECTS. THE CURATORIAL STAFF CONDUCTS RESEARCH ON THE MUSEUM'S COLLECTION, PRODUCES SCHOLARLY PUBLICATIONS, PROPOSES ART ACQUISITIONS AND CULTIVATES ART COLLECTORS. RESPONSIBILITIES ALSO INCLUDE DEVELOPING AND ORGANIZING ART EXHIBITIONS; MANAGING THE PERMANENT GALLERIES BY SUPERVISING THE COLLECTIONS MANAGEMENT STAFF IN THE INSTALLATION OF ARTWORKS; CONSULTING WITH CONSERVATORS WHO REGULARLY MONITOR THE CONDITION AND CONSERVATION NEEDS OF THE ARTWORKS; MAINTAINING COLLECTION RECORDS IN ACCORDANCE WITH ASSOCIATIONS OF AMERICAN MUSEUMS' DATA AND ARCHIVAL STANDARDS; COLLABORATING WITH THE LEARNING AND AUDIENCE ENGAGEMENT STAFF TO DEVELOP AND CREATE INTERPRETIVE STRATEGIES AND MATERIALS FOR EXHIBITIONS AND PERMANENT GALLERY PROJECTS, AS WELL AS CONDUCT TRAINING FOR GALLERY TEACHERS AND DOCENTS; ASSISTING OUR DEVELOPMENT STAFF IN DONOR CULTIVATION AND FUNDRAISING; AND PARTNERING WITH THE MUSEUM'S AUXILIARIES TO DEVELOP PROGRAMS AROUND OUR ART INSTALLATIONS TO ENGAGE THE MUSEUM'S DIVERSE AUDIENCES.THE DIA EXHIBITIONS DEPARTMENT IS RESPONSIBLE FOR THE PLANNING AND IMPLEMENTATION OF NUMEROUS EXHIBITIONS, BOTH IN-HOUSE AND TRAVELLING, EACH FISCAL YEAR. THE IMPLEMENTATION INVOLVES NEARLY EVERY DEPARTMENT ACROSS THE MUSEUM. FISCAL YEAR 2016-2017 IN-HOUSE EXHIBITIONS INCLUDED OPEN ROAD: PHOTOGRAPHY AND THE AMERICAN ROAD TRIP, JUNE 17 - SEPTEMBER 11, 2016; GUEST OF HONOR: GALLERY OF THE LOUVRE, JUNE 16 - SEPTEMBER 18, 2016; OFRENDAS: CELEBRATING EL DIA DE MUERTOS, OCTOBER 21 - NOVEMBER 6, 2016; BITTER SWEET: COFFEE, TEA & CHOCOLATE, NOVEMBER 20, 2016 - MARCH 5, 2017; THE EDIBLE MONUMENT: THE ART OF FOOD FOR FESTIVALS, JANUARY 16 - APRIL 16, 2017; DETROIT AFTER DARK: PHOTOGRAPHS FROM THE DIA COLLECTION, OCTOBER 21, 2016 - APRIL 23, 2017; DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT EXHIBITION, APRIL 29 - MAY 28, 2017; AND THALASSA, SEPTEMBER 24, 2016 - JUNE 24, 2017. FISCAL YEAR 2016-2017 TRAVELING EXHIBITIONS INCLUDED DANCE! AMERICAN ART 1830-1960, AT THE DENVER ART MUSEUM, JULY 10 - OCTOBER 2, 2016; AND CRYSTAL BRIDGES, OCTOBER 22, 2016 - JANUARY 16, 2017. THE DIA ALSO ORGANIZED FROM THE IMPRESSIONISTS TO PICASSO: EUROPEAN MODERN MASTERWORKS FROM THE DETROIT INSTITUTE OF ARTS THAT WAS SHOWN AT OSAKA CITY MUSEUM OF FINE ARTS, JULY 8, 2016 - SEPTEMBER 25, 2016; AND UENO ROYAL MUSEUM, TOKYO, OCTOBER 6, 2016 - JANUARY 22, 2017. ADDITIONALLY, THE DIA ORGANIZED TWO MICHIGAN STATEWIDE TOURING EXHIBITIONS: WPA PRINTS, SHOWN AT OAKLAND UNIVERSITY ART GALLERY, SEPTEMBER 9, 2016 - OCTOBER 9, 2016 AND SEASIDE SHOWN AT MUSKEGON MUSEUM OF ART, FEBRUARY 1, 2017 - MARCH 26, 2017 AND AT HOLLAND HISTORICAL TRUST, APRIL 6, 2017 - JULY 4, 2017.THE COLLECTION STRATEGIES AND INFORMATION DIVISION SUPPORTS THE CORE STEWARDSHIP FUNCTIONS OF THE MUSEUM INCLUDING COLLECTING, CONSERVING, RESEARCHING, EXHIBITING AND INTERPRETING THE PERMANENT COLLECTION AS WELL AS MANAGING AND PRESERVING COLLECTIONS INFORMATION. THE DIVISION CONSISTS OF THE FOLLOWING DEPARTMENTS: CONSERVATION, COLLECTIONS MANAGEMENT, REGISTRATION, PUBLICATIONS AND COLLECTIONS INFORMATION, AND RESEARCH LIBRARY AND ARCHIVES. CONSERVATION OVERSEES THE CARE AND LONG-TERM PRESERVATION OF THE COLLECTION INCLUDING THE EXAMINATION, RESEARCH, SCIENTIFIC ANALYSIS, TECHNICAL IMAGING, DOCUMENTATION AND TREATMENT OF ARTWORKS OF ALL TYPES IN THE COLLECTION. COLLECTIONS MANAGEMENT IS RESPONSIBLE FOR THE INSTALLATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE PERMANENT COLLECTIONS GALLERIES, AND THE PLANNING AND INSTALLATION OF SPECIAL EXHIBITIONS. THE DEPARTMENT ALSO COORDINATES ALL ART MOVEMENTS AND MONITORS THE CONDITION OF ARTWORKS IN STORAGE AND IN THE GALLERIES. THE REGISTRATION DEPARTMENT MAINTAINS COLLECTION RECORDS, OVERSEES ALL INCOMING AND OUTGOING LOANS OF ART, COORDINATES THE SHIPPING, INSURANCE, AND INSTALLATION OF ARTWORKS IN SPECIAL EXHIBITIONS, AND IS RESPONSIBLE FOR THE ACCESSIONING AND DEACCESSIONING OF ARTWORKS IN THE COLLECTION IN COMPLIANCE WITH A RIGOROUS COLLECTIONS MANAGEMENT POLICY. THE PUBLICATIONS AND COLLECTIONS INFORMATION DEPARTMENT MANAGES THE PRODUCTION OF MUSEUM PUBLICATIONS INCLUDING COLLECTION AND EXHIBITION CATALOGUES AND THE DIA'S IN-HOUSE SCHOLARLY JOURNAL AS WELL AS EDITING PERMANENT GALLERY AND EXHIBITIONS LABELS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR MANAGING AND PRESERVING COLLECTIONS INFORMATION IN THE MUSEUM'S REGISTRATION SYSTEM (TMS) AND STORING AND MANAGING COLLECTION DIGITAL IMAGES PRODUCED BY THE PHOTOGRAPHY DEPARTMENT IN THE MUSEUM'S DIGITAL ASSET MANAGEMENT SYSTEM (PICTION). FINALLY, THE RESEARCH LIBRARY AND ARCHIVES, AN INTEGRAL PART OF THE MUSEUM SINCE THE LATE 19TH CENTURY, SERVES AS AN INVALUABLE RESOURCE FOR MUSEUM STAFF, SCHOLARS AND STUDENTS WITH MORE THAN 191,000 VOLUMES, 300 PERIODICAL TITLES, AND 8,000 CUBIC FEET OF ARCHIVAL MATERIAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,931,416	ExpenseAmt
Revenue	$428,214	RevenueAmt
Desc	LEARNING AND AUDIENCE ENGAGEMENT AND COMMUNITY RELATIONS:THE LEARNING AND AUDIENCE ENGAGEMENT DIVISION (L&AE) HELP THE PUBLIC FIND PERSONAL MEANING IN ART THROUGH VISITOR-CENTERED INTERPRETIVE PLANNING AND MEDIA DEVELOPMENT FOR SPECIAL EXHIBITIONS AND GALLERY INSTALLATIONS; SERVICES FOR K-12 STUDENTS AND TEACHERS; AND GALLERY TOURS, ART TALKS AND ART MAKING BOTH IN THE MUSEUM AND OFF-SITE FOR ALL AGES. L&AE ALSO TRAINS AND COORDINATES THE EFFORTS OF MORE THAN 100 VOLUNTEERS WHO DELIVER SELECT L&AE PROGRAMS. DURING THE FISCAL YEAR, L&AE SERVED 245,000 PEOPLE. IN ADDITION, STAFF LED INTERPRETIVE PLANNING FOR 2 EXHIBITIONS WHICH WERE ATTENDED BY MORE THAN 125,600 VISITORS. EXHIBITIONS INCLUDED TEXTS, VIDEOS, HANDS-ON INTERACTIVES, AND VISITOR RESPONSE STATIONS, SOME OF WHICH WERE DEVELOPED WITH COMMUNITY INPUT. SERVICES FOR K-12 STUDENTS AND TEACHERS CONTINUED TO EXPAND DURING THE FISCAL YEAR, WITH 67,000 STUDENTS BENEFITING FROM DIA FIELD TRIPS AND 1,400 TEACHERS PARTICIPATING IN WORKSHOPS AND INFORMATION SESSIONS. THE DIA ALSO PRESENTED THE 80TH ANNUAL JURIED DETROIT PUBLIC SCHOOLS STUDENT EXHIBITION. L&AE GUIDED 123,000 VISITORS ON GALLERY TOURS AND TALKS. PARTICIPANTS TOTALING 26,000 PEOPLE JOINED DROP-IN ART MAKING WORKSHOPS IN THE MUSEUM AND AT ART FAIRS AND FESTIVALS THROUGHOUT THE METRO DETROIT REGION, AND ANOTHER 4,300 TOOK ADVANTAGE OF THE DRAWING IN THE GALLERIES PROGRAM. DIA TEACHING ARTISTS AND TOUR GUIDES ALSO PROVIDED TWICE-WEEKLY HEALING ARTS PROGRAMS FOR PATIENTS AT CHILDREN'S HOSPITAL OF DETROIT AND SERIES VISITS FOR CLIENTS AT THE DINGELL VETERANS ADMINISTRATION HOSPITAL AND OTHER COMMUNITY SERVICE ORGANIZATIONS. THE DIA ALSO COLLABORATES WITH THE MICHIGAN ALZHEIMER'S ASSOCIATION ON A GALLERY TALK AND ART MAKING PROGRAM FOR PEOPLE LIVING WITH THE DISEASE AND THEIR CAREGIVERS. ALL L&AE PROGRAMS AND INTERPRETIVE PLANS ARE BASED ON A LEARNER-CENTERED, CONSTRUCTIVIST MODEL THROUGH WHICH L&AE STAFF AND VOLUNTEERS CONTINUALLY DEEPEN THEIR UNDERSTANDING OF VISITORS IN ORDER TO FACILITATE EXPERIENCES THAT ENCOURAGE PEOPLE TO NOTICE MORE, WONDER, RECONSIDER AND EXPRESS IDEAS.THE MUSEUM PROVIDES A FULL MENU OF PUBLIC PROGRAMMING DESIGNED TO PROVIDE EDUCATIONAL OPPORTUNITIES, ENGAGE MUSEUM VISITORS OF ALL AGES AND UTILIZE THE MUSEUM'S POSITION AS A REGIONAL ASSET TO EXTEND THE VISITOR-CENTERED MISSION BEYOND THE WALLS OF THE MUSEUM. MUSEUM PROGRAMS INCLUDE THE POPULAR FRIDAY NIGHT LIVE PROGRAM, BRINGING AN ARRAY OF LOCAL AND NATIONAL MUSICAL TALENT TO PERFORM IN THE MUSEUM. WEEKEND PROGRAMS FOR FAMILIES OFFER LIVE PERFORMANCES, ARTIST DEMONSTRATIONS AND ANIMATED FILMS. THE DIA ALSO PROGRAMMED THREE SEASONS OF THE DETROIT FILM THEATRE, THE DIA'S GALLERY OF MOTION PICTURE HISTORY AND CINEMATIC ART. COMMUNITY PARTNERSHIPS WITH LOCAL NON-PROFIT ORGANIZATIONS INCLUDE EVENTS WITH THE DETROIT CITY CHESS CLUB, MICHIGAN STUDENT FILM FESTIVAL, MOSAIC YOUTH THEATRE, ARAB AMERICAN NATIONAL MUSEUM, WSU, ARTLAB J, ALLIED MEDIA PROJECT, MIDTOWN DETROIT AND THE MICHIGAN THEATRE FOUNDATION. OVER THE COURSE OF THE FISCAL YEAR DIA PROGRAMS SERVED THE FOLLOWING AUDIENCES: DETROIT FILM THEATRE 58,750 VISITS; FRIDAY NIGHT LIVE! 25,886 VISITS; SUNDAY MUSIC BAR 14,931 VISITS; FAMILY SUNDAY PROGRAMS AND ARTIST DEMONSTRATIONS 25,627 VISITS; COMMUNITY PROGRAMMING 2,435 VISITS; MISCELLANEOUS PROGRAM VISITS (COMMUNITY PARTNERSHIPS, SPECIAL PERFORMANCES) 7,590 VISITS.THE COMMUNITY RELATIONS DEPARTMENT AT THE DIA ASSESSES THE NEEDS OF THE COMMUNITY AND SEEKS PARTNERSHIP OPPORTUNITIES THROUGH BROAD ACCESS, INVITATION AND COMMUNITY ENGAGEMENT STRATEGIES. ACCESS PROGRAMS ARE DESIGNED TO SEEK OUT UNDERREPRESENTED GROUPS AND PROVIDE OPPORTUNITIES FOR THEM TO MAKE A PERSONAL CONNECTION WITH THE DIA; PROGRAMS INCLUDE DIA AWAY: THINK LIKE AN ARTIST, COUNTY DAYS, AND THURSDAYS AT THE DIA FOR SENIOR CITIZENS. EACH OF THESE ACTIVITIES IS DESIGNED TO INTRODUCE COMMUNITY MEMBERS TO THE MUSEUM BY PROVIDING THEM ENTRY LEVEL ENGAGEMENT THAT CAN INCLUDE TRANSPORTATION, PROVIDING AN EASE OF ACCESS TO THE MUSEUM. COMMUNITY RELATIONS STAFF WORKS WITH DEPARTMENTS WITHIN THE DIA TO DEVELOP AND IMPLEMENT CREATIVE, COLLABORATIVE PROJECTS THAT CONNECT INDIVIDUALS TO THE DIA AND MEET OUR STRATEGIC MISSIONS. THE INSIDE\|OUT PROGRAM TAKES HIGH QUALITY REPRODUCTIONS TO THE STREETS AND NEIGHBORHOODS OF THE COMMUNITIES WE SERVE AND GIVES COMMUNITY MEMBERS THE OPPORTUNITY TO LEARN ABOUT THE DIA'S COLLECTION IN THEIR OWN NEIGHBORHOOD WITH TEMPORARY, WALK-ABLE OUTDOOR GALLERIES. TO DATE, THE DIA HAS WORKED WITH OVER 130 CITIES, TOWNSHIPS AND VILLAGES AND HAS INSTALLED OVER 1,000 REPRODUCTIONS THROUGHOUT THE COMMUNITY. IN CONJUNCTION WITH THE BITTER SWEET: COFFEE TEA AND CHOCOLATE EXHIBITION COFFEE AND TEA SETS FROM THE DIA COLLECTION WERE DISPLAYED IN THE COMMUNITY AT ANTON ART CENTER, OAKLAND UNIVERSITY AND ARAB AMERICAN MUSEUM. COMMUNITY GROUPS AND THE DIA STAFF WORK TOGETHER TO HOST COMMUNITY BUILDING EVENTS SUCH AS TOURS, TALKS AND BIKE RIDES; SOME EVEN INCLUDE THE MUSEUM DIRECTOR SALVADOR SALORT-PONS. THE PROJECT HAS ENABLED THE MUSEUM TO DEVELOP LASTING RELATIONSHIPS WITH RESIDENTS AND COMMUNITY GROUPS THROUGHOUT THE REGION AND HAS BEEN A CATALYST FOR ADDITIONAL COMMUNITY ENGAGEMENT OPPORTUNITIES SUCH AS THE ARTS AND HEALING SYMPOSIUM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,483,926	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	ART ACQUISITIONS:ACQUISITIONS RELATE TO THE ACQUIRING OF ART BY PURCHASE AND BY GIFT. FOLLOWING STANDARD MUSEUM ACCOUNTING PRACTICES, THE DIA RECOGNIZES THE ENTIRE AMOUNT AS AN EXPENSE AT THE TIME OF PURCHASE OR GIFT. THE DIA PURCHASED 51 PIECES TOTALING $2,643,455 AND RECEIVED 62 GIFTS OF WORKS OF ART VALUED AT $840,471. EACH ACQUISITION WAS ACCESSIONED INTO THE DIA'S PERMANENT COLLECTION. ALL ACQUISITIONS ARE REVIEWED BY THE COLLECTIONS COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AND ARE PAID FOR USING RESTRICTED FUNDS DESIGNATED FOR THE ACQUISITION OF ART.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,964,179	ExpenseAmt
Revenue	$2,386,384	RevenueAmt
Desc	OTHER MARKETING, ENTERPRISE, MUSEUM ADMISSIONS, AUXILIARY AND VOLUNTEER GROUPS:THE DIA SUPPORTS MUSEUM PROGRAMS AND EXHIBITIONS THROUGH COORDINATED MARKETING EFFORTS INCLUDING PAID ADVERTISING, ONLINE/SOCIAL MEDIA PLATFORMS, DIRECT MAIL, PARTNERSHIPS, EMAIL MARKETING AND MEDIA RELATIONS. THE ENTERPRISE ACTIVITIES INCLUDE PROGRAM SERVICES FOR THE PARKING LOT, RETAIL GIFT SHOP, CAF, CATERING AND CRYSTAL GALLERY.GENERAL ADMISSIONS:RESIDENTS OF WAYNE, OAKLAND, AND MACOMB COUNTIES RECEIVE FREE UNLIMITED GENERAL MUSEUM ADMISSION IN ACCORDANCE WITH THE PASSAGE OF THE COUNTY ART INSTITUTE AUTHORITY MILLAGE. FOR OTHERS, THE MUSEUM REQUIRES A MODEST GENERAL ADMISSION OF $14 PER ADULT, $9 PER SENIOR, $6 PER YOUTH (AGES 6-17) AND $8 PER COLLEGE STUDENT. GENERAL ADMISSION IS FREE FOR CHILDREN AGE FIVE AND UNDER. ADMISSION FOR MEMBERS CONTINUES TO BE FREE. VISITORS TO THE MUSEUM HAVE THE OPPORTUNITY TO VIEW THE PERMANENT COLLECTION IN THE GALLERIES, PARTICIPATE WITHOUT ADDITIONAL CHARGE IN MANY DIVERSE ACTIVITIES INCLUDING LECTURES, MUSICAL PERFORMANCES, DROP-IN WORKSHOPS, DOCENT-LED AND SELF-GUIDED TOURS. A LIMITED NUMBER OF TICKETED SPECIAL EXHIBITIONS REQUIRE AN ENTRY FEE THAT INCLUDES GENERAL ADMISSION TO THE MUSEUM. MEMBERS RECEIVE AN ALLOTMENT OF EXHIBITION TICKETS AS PART OF THEIR MEMBERSHIP BENEFITS.THE DIA HAS 12 AUXILIARIES AND SUPPORT GROUPS. EACH GROUP OFFERS ITS MEMBERS EXCITING OPPORTUNITIES TO EXPLORE COMMON INTERESTS, DEVELOP NEW TASTES, MAKE NEW FRIENDS, LEARN ABOUT COLLECTING AND BECOME PERSONALLY INVOLVED IN THE LIFE AND SUPPORT OF THE MUSEUM. OPEN EXCLUSIVELY TO DIA MEMBERS, AUXILIARIES OFFER BEHIND THE SCENES EXPERIENCES, PRIVATE VIEWINGS OF GALLERIES AND SPECIAL EXHIBITIONS AND EXTRAORDINARY TRIPS. AUXILIARIES ARE ALSO INVOLVED IN FUND RAISING FOR SPECIAL MUSEUM PROJECTS AND THE ACQUISITION OF ART FOR THE DIA'S WORLD RENOWNED COLLECTION. THE DIA VOLUNTEER COUNCIL SUPPORTS MUSEUM VISITORS, STAFF AND OTHER AUXILIARY SUPPORT GROUPS. VOLUNTEERS WORK FRONT LINE, OUTREACH AND BEHIND THE SCENES. IN ALL, 661 DIA VOLUNTEERS DONATED 59,697 HOURS OF SERVICE DURING THE FISCAL YEAR, WHICH WAS THEIR 55TH YEAR OF SERVICE TO THE DIA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,964,179	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,386,384	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,778,187	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	441	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	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	MI	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	ROBERT BOWEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3138337900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EUGENE A GARGARO JR
CHAIRMAN	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE LARSON
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN D LEWIS
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ROUNDEL DICKSON
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BIEGUN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LINDSEY FORD BUHL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HOWARD W BURDETT JR
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ETHAN DAVIDSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LILLIAN DEMAS
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
MARLA DONOVAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARK A DOUGLAS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
NICOLE E EISENBERG
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
JENNIFER FISCHER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA FORD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANNE G FREDERICKS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LAWRENCE GARCIA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR ANTOINE GARIBALDI
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RALPH J GERSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER GILBERT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS GUASTELLO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN HANTZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR JAMES B JACOBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT JACOBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHACONA W JOHNSON BAUGH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARY KRAMER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LORI MAHER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HUBERT MASSEY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR ALI MOIIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JULIETTE OKOTIE-EBOH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PETER B OLEKSIAK
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
TAKASHI OMITSU
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LINDA ORLANS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JAQUES PANIS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER HUDSON PARKE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ALEX PARRISH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA J PASKY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DR IRVIN REID
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DONALD RITZENHEIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TONY SAUNDERS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARC A SCHWARTZ
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
RENATA SEALS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SANDRA SELIGMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BUZZ THOMAS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR LORNA THOMAS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
REGINALD M TURNER JR
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
MOLLY VALADE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PADMA VATTIKUTI
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CAROL WALTERS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR CELESTE WATKINS-HAYES
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RHONDA C WELBURN
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
HENRY WINEMAN III
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARK ZEFFIRO
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
MARK A DAVIDOFF
BOARD MEMBER - PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
AMY DEBRUNNER
BOARD MEMBER - PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
NATHAN FORBES
BOARD MEMBER - PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
ELEANOR B FORD
BOARD MEMBER - PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
VICTORIA MCINNIS
BOARD MEMBER - PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
SALVADOR SALORT-PONS
DIRECTOR, PRESIDENT AND CEO	40.00	0.00		Yes (X)	$373,152	$0	$29,205
ROBERT BOWEN
EXECUTIVE VICE PRESIDENT/CFO/TREASURER	40.00	0.00		Yes (X)	$217,801	$0	$12,210
MARGARET FALCON
VICE PRESIDENT, DEVELOPMENT	40.00	0.00			$194,867	$0	$16,792	Yes (X)
ELLIOTT BROOM
VICE PRESIDENT OF MUSEUM OPERATIONS	40.00	0.00			$161,125	$0	$17,956	Yes (X)
JENNIFER CZAJKOWSKI
VICE PRESIDENT, LEARNING/AUDNC ENGAGEMENT	40.00	0.00			$133,123	$0	$9,290	Yes (X)
NII QUARCOOPOME
CO-CHIEF CURATOR & DEPT HEAD OF AOIA	40.00	0.00			$129,679	$0	$24,158	Yes (X)
SONDRA JENKINS
EXECUTIVE DIRECTOR ORG DEVEL & HR	40.00	0.00			$123,185	$0	$15,867	Yes (X)
GRAHAM W J BEAL
FORMER DIRECTOR, PRESIDENT AND CEO	40.00	0.00			$142,500	$0	$0		Yes (X)
ANNMARIE ERICKSON
FORMER COO	40.00	0.00			$312,911	$0	$30,919		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,788,343	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$156,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
SODEXO INC AND AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	MANAGEMENT OF FOOD SERVICE	$2,142,303
PRUDENTIAL SECURITY
20600 EUREKA ROAD STE 900	TAYLOR	MI	48180	SECURITY AGENCY PERSONNEL	$599,712
STONERIDGE CONSTRUCTION
21840 WYOMING PLACE	OAK PARK	MI	48237	CONSTRUCTION	$386,914
SIEMENS INDUSTRY INC
45470 COMMERCE CENTER DRIVE	PLYMOUTH TWP	MI	48170	CONTRACTOR	$311,167
MONTICELLO ASSOCIATES INC
1800 LARIMER STREET SUITE 2100	DENVER	CO	80202	ADVISOR FINANCIAL INVESTMENT	$275,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,748,578	MembershipDuesAmt
Fundraising	$2,015,870	FundraisingAmt
Government Grants	$23,853,455	GovernmentGrantsAmt
All Other Contributions	$18,703,112	AllOtherContributionsAmt
Noncash Contributions	$956,735	NoncashContributionsAmt
Total Contributions	$48,321,015	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ENTERPRISE ACTIVITIES	900099	$1,283,551	$701,490	$582,061
MUSEUM SERVICES	712110	$921,163	$921,163
EXHIBITIONS	712110	$602,790	$602,790
LEARNING & AUDIENCE ENGAGEMENT	712110	$428,289	$428,289
AUXILIARY & VOLUNTEER GROUPS	712110	$94,229	$94,229

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,834	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,426,856	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,183,497	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,507	UnrelatedBusinessRevenueAmt
Exclusion	$5,176,990	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$80,515	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	$80,515	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,515	TotalRevenueColumnAmt
Exclusion	$80,515	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$321,398,222	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$319,528,569	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,869,653	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,869,653	TotalRevenueColumnAmt
Exclusion	$1,869,653	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$344,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,015,870	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$921,547	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$577,517	TotalRevenueColumnAmt
Exclusion	-$577,517	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,371,134	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$708,094	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$663,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$663,040	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,462	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,608	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,070	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,989,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,514,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,507	UnrelatedBusinessRevenueAmt
Exclusion	$7,147,310	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$659,185	TotalAmt
Management And General	$659,185	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,952,583	TotalAmt
Program Services	$10,800,881	ProgramServicesAmt
Management And General	$1,891,207	ManagementAndGeneralAmt
Fundraising	$1,260,495	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,357,167	TotalAmt
Program Services	$1,747,321	ProgramServicesAmt
Management And General	$405,928	ManagementAndGeneralAmt
Fundraising	$203,918	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,836,472	TotalAmt
Program Services	$1,391,875	ProgramServicesAmt
Management And General	$282,161	ManagementAndGeneralAmt
Fundraising	$162,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,071,122	TotalAmt
Program Services	$794,002	ProgramServicesAmt
Management And General	$184,458	ManagementAndGeneralAmt
Fundraising	$92,662	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$241,328	TotalAmt
Management And General	$241,328	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$229,060	TotalAmt
Management And General	$229,060	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$11,837	TotalAmt
Management And General	$11,837	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,613	TotalAmt
Fundraising	$48,613	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,373,264	TotalAmt
Management And General	$1,373,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,949,795	TotalAmt
Program Services	$2,419,625	ProgramServicesAmt
Management And General	$209,407	ManagementAndGeneralAmt
Fundraising	$320,763	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,652,998	TotalAmt
Program Services	$1,403,087	ProgramServicesAmt
Management And General	$5,343	ManagementAndGeneralAmt
Fundraising	$244,568	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,402,359	TotalAmt
Program Services	$822,460	ProgramServicesAmt
Management And General	$208,927	ManagementAndGeneralAmt
Fundraising	$370,972	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$728,491	TotalAmt
Program Services	$217,290	ProgramServicesAmt
Management And General	$437,997	ManagementAndGeneralAmt
Fundraising	$73,204	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,800	TotalAmt
Program Services	$124,800	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$318,893	TotalAmt
Program Services	$275,308	ProgramServicesAmt
Management And General	$15,554	ManagementAndGeneralAmt
Fundraising	$28,031	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,959	TotalAmt
Program Services	$6,676	ProgramServicesAmt
Management And General	$28,027	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155,084	TotalAmt
Program Services	$357	ProgramServicesAmt
Management And General	$154,727	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,074,087	TotalAmt
Program Services	$1,053,579	ProgramServicesAmt
Management And General	$20,508	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$512,808	TotalAmt
Program Services	$397,776	ProgramServicesAmt
Management And General	$115,032	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART ACQUISITIONS	$3,483,926	$3,483,926
UTILITIES	$1,885,264	$1,885,264
EQUIPMENT & FACILITIES	$1,117,774	$1,043,202	$73,275	$1,297
BUS SUBSIDIES	$507,592	$507,592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,327,507	TotalAmt
Program Services	$1,403,166	ProgramServicesAmt
Management And General	$623,255	ManagementAndGeneralAmt
Fundraising	$301,086	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,056,968	TotalAmt
Program Services	$29,778,187	ProgramServicesAmt
Management And General	$7,170,480	ManagementAndGeneralAmt
Fundraising	$3,108,301	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,852,232	BOYAmt
EOY	$31,017,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,268,238	BOYAmt
EOY	$46,368,609	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,540,613	BOYAmt
EOY	$2,291,744	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$331,860	BOYAmt
EOY	$352,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$789,698	BOYAmt
EOY	$996,136	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,530,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,819,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,212,780	BOYAmt
EOY	$21,711,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,835,314	BOYAmt
EOY	$106,413,882	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$94,953,993	BOYAmt
EOY	$125,869,903	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,784,728	BOYAmt
EOY	$335,021,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,505,099	BOYAmt
EOY	$1,940,837	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,178,843	BOYAmt
EOY	$12,247,825	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,157,568	BOYAmt
EOY	$4,937,295	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,833,204	BOYAmt
EOY	$9,701,474	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,674,714	BOYAmt
EOY	$28,827,431	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,168,118	BOYAmt
EOY	$146,631,148	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,609,370	BOYAmt
EOY	$75,909,284	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,332,526	BOYAmt
EOY	$83,653,881	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,110,014	BOYAmt
EOY	$306,194,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,784,728	BOYAmt
EOY	$335,021,744	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,932,161	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,097,358	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,054,780	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	$27,241,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,852,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,211,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,824,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,467,560	CurrentTaxYearAmt
Total	$131,597,601	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,929,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,203,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,456,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,382,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,853,455	CurrentTaxYearAmt
Total	$102,824,928	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,170,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,056,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,667,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,206,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,321,015	CurrentTaxYearAmt
Total	$234,422,529	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,290,451	SubstantialContributorsTotAmt
Public Support Total170	$230,132,078	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,294,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,902,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,478,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,066,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,263,682	CurrentTaxYearAmt
Total	$31,006,033	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$768,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,548,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,030	CurrentTaxYearAmt
Total	$18,599,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$284,027,636	TotalSupportAmt
Gross Receipts Rltd Activities	$28,052,249	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81020	PublicSupportCY170Pct
Public Support PY170	0.78830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	GAIN ON EARLY EXTINGUISHMENT OF DEBT - 2015 Amount: $ 16,235,426. OTHER INCOME - 2015 Amount: $ 13,052. FUNDRAISING REVENUE - 2012 Amount: $ 768,208. 2013 Amount: $ 649,232. 2014 Amount: $ 289,365. 2015 Amount: $ 299,761. 2016 Amount: $ 344,030.	ExplanationTxt

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,837	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,837	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,045,131	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,056,968	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	$41,416	CurrentYearMinus3Amt
Current Year Minus2	$8,919	CurrentYearMinus2Amt
Current Year Minus1	$14,970	CurrentYearMinus1Amt
Current Year	$11,837	CurrentYearAmt
Total	$77,142	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

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	$188,048,945	BeginningYearBalanceAmt
Contributions	$9,321,788	ContributionsAmt
Investment Earnings Or Losses	$17,904,355	InvestmentEarningsOrLossesAmt
Other Expenditures	-$411,109	OtherExpendituresAmt
End Year Balance	$215,686,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$170,939,059	BeginningYearBalanceAmt
Contributions	$10,105,521	ContributionsAmt
Investment Earnings Or Losses	-$3,485,392	InvestmentEarningsOrLossesAmt
Other Expenditures	-$10,489,757	OtherExpendituresAmt
End Year Balance	$188,048,945	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,109,607	BeginningYearBalanceAmt
Contributions	$4,799,631	ContributionsAmt
Investment Earnings Or Losses	-$2,885,549	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,084,630	OtherExpendituresAmt
End Year Balance	$170,939,059	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,192,545	BeginningYearBalanceAmt
Contributions	$2,475,140	ContributionsAmt
Investment Earnings Or Losses	$20,408,512	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,966,590	OtherExpendituresAmt
End Year Balance	$172,109,607	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,627,372	BeginningYearBalanceAmt
Contributions	$7,896,223	ContributionsAmt
Investment Earnings Or Losses	$12,078,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,409,650	OtherExpendituresAmt
End Year Balance	$152,192,545	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,667,703	OtherCostOrOtherBasisAmt
Book Value	$2,667,703	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,551,863	OtherCostOrOtherBasisAmt
Depreciation	$971,996	DepreciationAmt
Book Value	$14,579,867	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,940,874	OtherCostOrOtherBasisAmt
Depreciation	$91,815	DepreciationAmt
Book Value	$1,849,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,423,205	OtherCostOrOtherBasisAmt
Depreciation	$823,324	DepreciationAmt
Book Value	$599,881	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,946,915	OtherCostOrOtherBasisAmt
Depreciation	$1,932,101	DepreciationAmt
Book Value	$2,014,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,711,324	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$125,869,903	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$125,869,903	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNFUNDED PENSION PLAN OBLIGATION	$3,615,424
POST RETIREMENT HEALTHCARE OBLIGATION	$3,770,270
ACCRUED PAYROLL AND OTHER EMPLOYEE	$2,315,780

Field	Value	IRS element (for citing)
Total Liability	$9,701,474	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$78,150,069	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,097,358	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$647,676	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,629,641	OtherRevenueAmt
Revenue Not Reported	$21,374,675	RevenueNotReportedAmt
Revenue Subtotal	$56,775,394	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,373,264	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$840,471	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,213,735	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,989,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,120,550	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$647,676	DonatedServicesUseFcltsAmt
Expenses Not Reported	$647,676	ExpensesNotReportedAmt
Expenses Subtotal	$39,472,874	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,373,264	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$789,170	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$584,094	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$40,056,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	IN CONFORMITY WITH ALLOWABLE MUSEUM FINANCIAL STATEMENT PRESENTATION PRACTICE, THE VALUE OF THE ART COLLECTION IS EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND, AS SUCH, PURCHASES FOR THE COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART OBJECTS ON THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. SUCH ART IS ACCESSIONED TO THE PERMANENT COLLECTION OF THE MUSEUM UPON APPROVAL OF THE BOARD.
Part III, Line 4:	THE WORKS OF ART ARE HELD IN CHARITABLE TRUST FOR EDUCATIONAL, RESEARCH AND CURATORIAL SERVICES.
Part V, Line 4:	INCOME EARNED ON ENDOWMENT FUNDS IS USED TO FURTHER THE MISSION OF THE DIA INCLUDING FUNDING FOR A VARIETY OF ACTIVITIES WHICH ARE BOTH RESTRICTED AND UNRESTRICTED. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, OPERATIONS, STAFF POSITIONS, ART ACQUISITIONS, ETC.
Part XI, Line 2d - Other Adjustments:	EXPENSES OF SPECIAL EVENTS & ACTIVITIES 921,547. COST OF GOODS SOLD 708,094.
Part XI, Line 4b - Other Adjustments:	GIFTS OF WORKS OF ART 840,471.
Part XII, Line 4b - Other Adjustments:	EXPENSES OF SPECIAL EVENTS & ACTIVITIES -921,547. COST OF GOODS SOLD -708,094. GIFTS OF WORKS OF ART 840,471.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$65,705,594	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$65,705,594	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$65,705,594	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO CODY
PO BOX 3048	CEDAR RAPIDS	IA	52406	MEMBERSHIP RENEWAL CALLING	0	$102,092	$38,639	$63,453
FALCON FUNDRAISING INC
1690 WATERTOWER PLACE SUITE 400A	LANSING	MI	48823	ANNUAL FUND AND LAPSED MEMBER CALLING	0	$19,628	$9,974	$9,654

Field	Value	IRS element (for citing)
Total Gross Receipts	$121,720	TotalGrossReceiptsAmt
Total Retained By Contractors	$48,613	TotalRetainedByContractorsAmt
Total Net To Organization	$73,107	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA GRANDIOSA	Event1Nm
Gross Receipts Event1	$1,446,635	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,339,495	CharitableContriEvent1Amt
Gross Revenue Event1	$107,140	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$196,044	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$192,180	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$126,465	OtherDirectExpensesEvent1Amt
Event2	FASH BASH	Event2Nm
Gross Receipts Event2	$491,900	GrossReceiptsEvent2Amt
Charitable Contri Event2	$366,611	CharitableContriEvent2Amt
Gross Revenue Event2	$125,289	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$86,704	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$94,005	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,075	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,101	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$421,365	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$309,764	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$111,601	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$20,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$96,956	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,259	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$38,758	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,359,900	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,015,870	CharitableContributionsTotAmt
Gross Revenue Total Events	$344,030	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$302,748	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$383,141	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$27,334	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$208,324	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$921,547	DirectExpenseSummaryEventsAmt
Net Income Summary	-$577,517	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (7 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
SALVADOR SALORT-PONS
DIRECTOR, PRESIDENT AND CEO	$372,954	$0	$0	$0	$198	$0	$0	$0	$29,205	$0	$402,357	$0	$0	$0
ROBERT BOWEN
EXECUTIVE VICE PRESIDENT/CFO/TREASUR	$216,896	$0	$0	$0	$905	$0	$0	$0	$12,210	$0	$230,011	$0	$0	$0
MARGARET FALCON
VICE PRESIDENT, DEVELOPMENT	$193,497	$0	$0	$0	$1,370	$0	$0	$0	$16,792	$0	$211,659	$0	$0	$0
ELLIOTT BROOM
VICE PRESIDENT OF MUSEUM OPERATIONS	$160,810	$0	$0	$0	$315	$0	$0	$0	$17,956	$0	$179,081	$0	$0	$0
NII QUARCOOPOME
CO-CHIEF CURATOR & DEPT HEAD OF AOIA	$129,060	$0	$0	$0	$619	$0	$0	$0	$24,158	$0	$153,837	$0	$0	$0
GRAHAM W J BEAL
FORMER DIRECTOR, PRESIDENT AND CEO	$0	$0	$0	$0	$142,500	$0	$0	$0	$0	$0	$142,500	$0	$0	$0
ANNMARIE ERICKSON
FORMER COO	$166,503	$0	$0	$0	$146,408	$0	$0	$0	$30,919	$0	$343,830	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	AS DIRECTOR FOR THE MUSEUM, SALVADOR SALORT-PONS ATTENDS FUNDRAISING AND OTHER PROFESSIONAL EVENTS IN WHICH HIS SPOUSE PARTICIPATES FOR THE BENEFIT OF THE ORGANIZATION. IN SUCH CASES, SPOUSAL TRAVEL IS PAID FOR BY THE ORGANIZATION. THE DIRECTOR RECEIVED A PAID MEMBERSHIP TO ONE BUSINESS CLUB, WHERE HE CONNECTS WITH SUPPORTERS OF THE ORGANIZATION, THE ARTS AND OTHER COMMUNITY, POLITICAL AND BUSINESS LEADERS OF IMPORTANCE TO THE ORGANIZATION.
Part I, Line 4a	SEE EXPLANATION FOR PART II, COLUMN (B)(III).
PART II, COLUMN (B)(III):	GRAHAM W.J. BEAL SERVED AS THE DIRECTOR OF THE DIA FROM 1999 UNTIL 2015 UNDER A SERIES OF EMPLOYMENT AGREEMENTS, THE FIRST OF WHICH BECAME EFFECTIVE ON SEPTEMBER 20, 1999. PURSUANT TO THOSE AGREEMENTS, MR. BEAL WAS ENTITLED TO RECEIVE WHEN HE RETIRED ONE SPECIFIED AMOUNT RELATING TO HIS LONG SERVICE TO THE DIA --$142,500. THIS AMOUNT WAS PAID USING FUNDS DONATED TO THE DIA SPECIFICALLY FOR SUPPORTING EXECUTIVE COMPENSATION; NO PUBLIC FUNDS (THE TRI-COUNTY MILLAGE) WERE USED TO PAY THIS AMOUNT. THE PAYMENT OF THIS AMOUNT WAS REVIEWED IN ADVANCE WITH THE THREE COUNTY ARTS AUTHORITIES.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$840,471	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,553	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IN KIND GIFTS HOSPITALITY	12	$45,920	DONOR STATED VALUE
Yes (X)	IN KIND NAIAS	1	$45,000	DONOR STATED VALUE
Yes (X)	FURNITURE	4	$13,101	DONOR STATED VALUE
Yes (X)	TRAVEL	5	$2,500	DONOR STATED VALUE
Yes (X)	SUPPLIES	2	$2,190	DONOR STATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	19	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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	THE DIA USES AUCTION HOUSES (PRIMARILY SOTHEBY'S AND CHRISTIE'S) TO SELL GIFTS OR WORKS OF ART NOT ACCEPTED INTO THE COLLECTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART G, GROSS RECEIPTS:	GROSS RECEIPTS INCLUDES GROSS PROCEEDS FROM SALES OF INVESTMENT SECURITIES RATHER THAN JUST NET GAIN. THIS ARTIFICIALLY INFLATES THE GROSS RECEIPTS AMOUNT BY APPROXIMATELY $319,500,000.
Form 990, Part VI, Section A, line 2	DR. LORNA THOMAS AND BUZZ THOMAS HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, line 11b	THE PROCESS USED BY THE DIA TO REVIEW THE FORM 990 WITH ITS GOVERNING BODY IS AS FOLLOWS: 1 - THE INITIAL DRAFT RETURN IS REVIEWED BY DIRECTOR OF ACCOUNTING AND CFO. 2 - AFTER COMPLETING STAFF REVIEWS, A PRESENTATION AND REVIEW IS CONDUCTED BY TAX FIRM PARTNER DURING THE AUDIT COMMITTEE MEETING. 3 - AFTER COMPLETION OF AUDIT COMMITTEE REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS IN ADVANCE OF EFILING.
Form 990, Part VI, Section B, line 12c	THE DIA'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL STAFF UPON JOINING THE DIA. THE POLICY IS PART OF THE DIA PROFESSIONAL PRACTICES GUIDELINES. ALL STAFF MEMBERS ARE REQUIRED TO SIGN THEY HAVE READ, UNDERSTOOD AND AGREE TO ABIDE BY THE GUIDELINES. THE CONFLICT OF INTEREST POLICY IS FURTHER REINFORCED IN THE DIA PURCHASING POLICY AND PROCEDURE MANUAL. BOTH DOCUMENTS ARE AVAILABLE ONLINE AND ARE DISTRIBUTED TO STAFF ANY TIME UPDATES OR CHANGES ARE MADE. NEW DIA BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM NOTING ALL AFFILIATIONS. ON AN ANNUAL BASIS DIA BOARD MEMBERS PROVIDE AN UPDATE OF RELATIONSHIPS AND AFFILIATIONS WHICH ARE REVIEWED TO DETERMINE POTENTIAL CONFLICT OF INTEREST. AS PART OF THE ANNUAL AUDIT, A THOROUGH REVIEW OF STAFF AND BOARD AFFILIATIONS AND TRANSACTIONS IS CONDUCTED TO ENSURE ALL ARE IN COMPLIANCE WITH DIA POLICY.
Form 990, Part VI, Section B, line 15	THE COMPENSATION OF THE DIA'S DIRECTOR/CEO AND THE DIA'S EXECUTIVE VICE PRESIDENT/COO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE DIA'S BOARD OF DIRECTORS, IN ACCORDANCE WITH ALL APPLICABLE EMPLOYMENT AGREEMENT TERMS AND CONDITIONS. AMONG OTHER FACTORS, THE COMPENSATION COMMITTEE CONSIDERS COMPARABILITY DATA PROVIDED BY THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY, LOCAL MARKET CONDITIONS, AND EXECUTIVE PERFORMANCE. ANY DEVIATION FROM TERMS CONTAIN IN ANY APPLICABLE EMPLOYMENT CONTRACT MUST BE MUTUALLY AGREED TO BY THE DIA AND THE IMPACTED EMPLOYEE. THE DIRECTOR IS EMPLOYED UNDER TERMS OF A CONTRACT EXPIRING 12/31/2020. TERMS WERE REVIEWED AND APPROVED BY THE TRI-COUNTY ARTS AUTHORITIES.
Form 990, Part VI, Section C, line 19	THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED TO THE INSTITUTION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
Form 990, Part XI, line 9:	DECREASE IN UNFUNDED PENSION PLAN OBLIGATION 4,812,265. CHANGE IN POST RETIREMENT HEALTHCARE OBLIGATION 242,515.
Form 990, Part XII, Line 2c:	AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FSDIA ACQUISITIONS CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Field	Value	IRS element (for citing)
EIN	383416266	EIN
Primary Activities	INVESTMENT COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE DETROIT INSTITUTE OF ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$277,670	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	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