MINNEAPOLIS SOCIETY OF FINE ARTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MINNEAPOLIS SOCIETY OF FINE ARTS (EIN 41-0693915)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201701319349304765
- Schema version
- 2015v3.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T15:27:11-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS SOCIETY OF FINE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | DBA MINNEAPOLIS INSTITUTE OF ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6128703000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA GRAZZINI | PersonNm |
| Person Title | DEPUTY DIRECTOR/COO/ASST TREAS | PersonTitleTxt |
| Phone | 6128703000 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS INSTITUTE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAYWIN FELDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,491,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSMIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING THE COMMUNITY BY COLLECTING, PRESERVING AND MAKING ACCESSIBLE OUTSTANDING WORKS OF ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 364 | TotalVolunteersCnt |
| Total Gross UBI | $15,391 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,162 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,874,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,958,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,785,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,172,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,605,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,191,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,000 | PYOtherRevenueAmt |
| CY Other Revenue | $264,041 | CYOtherRevenueAmt |
| PY Total Revenue | $58,090,964 | PYTotalRevenueAmt |
| CY Total Revenue | $36,586,649 | 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 | $18,840,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,172,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,156,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,973,825 | PYOtherExpensesAmt |
| CY Other Expenses | $20,006,811 | CYOtherExpensesAmt |
| PY Total Expenses | $42,814,209 | PYTotalExpensesAmt |
| CY Total Expenses | $39,178,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,276,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,592,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,927,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $320,012,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,519,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,800,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $324,408,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,211,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MINNEAPOLIS INSTITUTE OF ART (MIA) ENRICHES THE COMMUNITY BY COLLECTING, PRESERVING, AND MAKING ACCESSIBLE OUTSTANDING WORKS OF ART FROM THE WORLD'S DIVERSE CULTURES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,528,759 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,480,060 | RevenueAmt |
| Desc | EXHIBITIONS:EXHIBITIONS BRING NEW INSIGHTS TO ART. OUR GALLERIES ARE FILLED WITH A DIVERSE AND RICH SPECTRUM OF EXHIBITIONS, PRODUCED FROM EITHER ORIGINAL SCHOLARSHIP OR THROUGH PARTNERSHIPS WITH OTHER LEADING ART MUSEUMS. MIA PRODUCED 23 EXHIBITIONS AND PUBLICATIONS DURING THE PAST YEAR. MAJOR EXHIBITIONS IN FY16 INCLUDE: - DELACROIX'S INFLUENCE: THE RISE OF MODERN ART FROM CEZANNE TO VAN GOGH- SEVEN MASTERS: 20TH CENTURY JAPANESE WOODBLOCK PRINTS FROM THE WELLS COLLECTION- GIFTS OF JAPANESE AND KOREAN ART FROM THE MARY GRIGGS BURKE COLLECTION- STATE OF THE ART: DISCOVERING AMERICAN ART NOW- FERRAN ADRI: NOTES ON CREATIVITY- MASTERPIECE IN FOCUS: VINCENT VAN GOGH, IRISES- INTERNATIONAL MODERNISM: ART IN A FAST-CHANGING WORLD- LIVING ROOMS - MADE IN CHINA: THE MACFARLANE ROOM WALLPAPER; THE JANE AUSTIN READING ROOM PUBLICATIONS PRODUCED IN FY16:- WHO'S WHO: SEEING BACK TO FRONT- JAMES CASTLE, THE EXPERIENCE OF EVERY DAY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,734,919 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $163,400 | RevenueAmt |
| Desc | ACQUISITIONS:ACQUISITIONS BRING NEW STRENGTH TO THE COLLECTION. THE PERMANENT COLLECTION IS ALWAYS AT THE CORE OF OUR WORK. IN FY16, 1,985 SUPERB OBJECTS WERE ACQUIRED ENRICHING EACH OF THE SEVEN CURATORIAL AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,143,975 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $254,847 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION:WITH A STRONG COMMITMENT TO OUTREACH AND EDUCATION, MIA COMPLEMENTS ITS COLLECTION AND EXHIBITIONS WITH A WIDE ARRAY OF PUBLIC PROGRAMS WHICH INCLUDE POPULAR YOUTH AND FAMILY PROGRAMS, STUDENT AND ADULT CLASSES, SEMINARS, LECTURES, DEMONSTRATIONS, CONCERTS, AND FILMS. THROUGH THE MUSEUM'S COMPREHENSIVE SCHOOL SERVICES PROGRAM, EDUCATORS AND COMMUNITY VOLUNTEERS BROUGHT ART INTO THE LIVES OF STUDENTS, THROUGH BOTH CLASSROOM AND MUSEUM VISITS.860,128 K-12 STUDENTS STATEWIDE BENEFITED FROM CLASSROOM RESOURCES SUPPLIED BY THE MUSEUM.74,817 STUDENTS WERE SERVED BY THE MUSEUM'S ART ADVENTURE PROGRAM IN THEIR SCHOOLS.64,263 K-12 STUDENTS AND 4,913 PARENT CHAPERONES TOURED THE MUSEUM.1,639 TEACHERS AND ART ADVENTURE VOLUNTEERS RECEIVED MUSEUM TRAINING.809 PRESCHOOLERS VISITED THE MUSEUM FOR AN ARTFUL STORIES TOUR.40,099 KIDS AND FAMILIES TOOK PART IN OUR FREE MONTHLY FAMILY DAYS.377 INDIVIDUALS PARTICIPATED IN "DISCOVER YOUR STORY" TOURS FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS.61,218 ADULTS PARTICIPATED IN MIA LECTURES, WORKSHOPS AND FILMS.49,735 STUDENTS PARTICIPATED IN OUR COMMUNITY ARTS PROGRAMS, WHICH INCLUDED COLLABORATIONS WITH THE MINNEAPOLIS PARK AND RECREATION BOARD AND HENNEPIN COUNTY LIBRARIES.81 VISITORS CAME FOR SPANISH LANGUAGE TOURS.191 VETERANS PARTICIPATED IN VETERANS' ART CONNECTED TOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,191,104 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $690,753 | RevenueAmt |
| Desc | A CULTURAL HIGHLIGHT OF THE TWIN CITIES, THE MINNEAPOLIS INSTITUTE OF ART (MIA) IS INTERNATIONALLY RENOWNED AS ONE OF THE GREAT ENCYCLOPEDIC FINE ART MUSEUMS. IN A BEAUTIFUL LANDMARK STRUCTURE NEAR DOWNTOWN MINNEAPOLIS, THE MUSEUM HOUSES A WORLD-CLASS COLLECTION OF MORE THAN 89,000 WORKS OF ART, REPRESENTING ARTISTIC TRADITIONS AND TREASURES SPANNING 5,000 YEARS. MIA, WITH ITS FREE ADMISSIONS POLICY, IS AN INVALUABLE RESOURCE TO THE COMMUNITY, WELCOMING VISITORS OF ALL AGES TO ENJOY THE WONDER AND BEAUTY OF ART.DURING THE 2016 FISCAL YEAR, 758,961 PEOPLE VISITED MIA, WITH AN ADDITIONAL 1.16 MILLION "VIRTUAL VISITORS" EXPLORING THE MUSEUM'S COLLECTIONS AND EXHIBITIONS VIA ITS AWARD-WINNING WEB SITE, WWW.ARTSMIA.ORG, AND AN ADDITIONAL 31.8 MILLION IMPRESSIONS ON MIA'S SOCIAL MEDIA SITES, INCLUDING FACEBOOK, TWITTER, YOUTUBE, VIMEO, INSTAGRAM, AND FLICKR. MIA HAD 25,178 MEMBER HOUSEHOLDS DURING THE FISCAL YEAR.WITH A STRONG COMMITMENT TO OUTREACH AND EDUCATION, MIA COMPLEMENTS ITS COLLECTION AND EXHIBITIONS WITH A WIDE ARRAY OF PUBLIC PROGRAMS, CLASSES, LECTURES, AND SPECIAL EVENTS. THROUGH MIA'S COMPREHENSIVE SCHOOL SERVICES PROGRAM, EDUCATORS AND COMMUNITY VOLUNTEERS DURING FISCAL YEAR 2016 BROUGHT ART INTO THE LIVES OF OVER 155,000 STUDENTS, THROUGH BOTH CLASSROOM AND MUSEUM VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,191,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $690,753 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,598,757 | 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 | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 434 | 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | 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 | Yes (1) | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS DAVIDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128703064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 THIRD AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KAYWIN FELDMAN | |||||||||
| DIRECTOR AND PRESIDENT | 40.00 | Yes (X) | Yes (X) | $572,458 | $0 | $153,037 | |||
| MAURICE BLANKS | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY ENGH | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN PRINCE | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE SHORT | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN LINDAHL | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KARI ALLDREGE | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACIA ANDERSON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BHOJWANI | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLYTHE BRENDEN | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KITTY CROSBY | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN CUTLER | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD DAVIS | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC DAYTON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY DAYTON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE EMISON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FERNANDEZ | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FRANCIS | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAYLE FUGUITT | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK GANGESTAD | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GOAR | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY INGEBRAND POHLAD | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUBERT JOLY | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK KING | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY KLOTH | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LACEK | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE LILLY | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REID MACDONALD | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD MACMILLAN | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIVIN MACMILLAN | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT MAGID | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL MCQUINN | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCY MITCHELL | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LENI MOORE | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ NORDLIE | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY OLSON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE REGER | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABIGAIL ROSE | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SCHREIER | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER SIT | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE SNOW | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN TAYLOR | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI WATSO | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE WILF | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILSON | |||||||||
| ELECTIVE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA BUTLER | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BURTON COHEN | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY GROSSMAN | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFRED HARRISON | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LEBEDOFF | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB ULRICH | |||||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GOVERNOR MARK DAYTON | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYOR BETSY HODGES | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SENATOR KARI DZIEDZIC | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SENATOR JULIE ROSEN | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REPRESENTATIVE JENIFER LOON | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REPRESENTATIVE PAUL THISSEN | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER JAN CALLISON | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER ANITA TAB | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE SOMMERS | |||||||||
| TRUSTEE BY VIRTUE OF OFFICE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE NICHOLS | |||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $86,784 | $0 | $13,844 | ||||
| PATRICIA GRAZZINI | |||||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $317,922 | $0 | $59,439 | ||||
| DOUGLAS HEGLEY | |||||||||
| CHIEF DIGITAL OFFICER | 40.00 | $205,668 | $0 | $25,333 | Yes (X) | ||||
| KRISTEN PRESTEGAARD | |||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $170,825 | $0 | $15,283 | Yes (X) | ||||
| MATTHEW WELCH | |||||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | 40.00 | $254,365 | $0 | $19,063 | Yes (X) | ||||
| JULIANNE AMENDOLA | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $189,423 | $0 | $16,266 | Yes (X) | ||||
| YANG LIU - HEAD OF CSSAA DEPT | |||||||||
| CURATOR OF CHINESE ART | 40.00 | $149,495 | $0 | $21,839 | Yes (X) | ||||
| ANDREAS MARKS - CURATOR OF | |||||||||
| JAPANESE ART/DIRECTOR CLARK CENTER | 40.00 | $157,823 | $0 | $10,893 | Yes (X) | ||||
| PATRICK NOON | |||||||||
| CURATOR OF PAINTINGS | 40.00 | $171,720 | $0 | $18,925 | Yes (X) | ||||
| THOMAS RASSIEUR | |||||||||
| CURATOR OF PRINTS & DRAWINGS | 40.00 | $156,860 | $0 | $14,109 | Yes (X) | ||||
| EVAN MAURER | |||||||||
| FORMER DIRECTOR AND PRESIDENT | 0.00 | $62,000 | $0 | $0 | Yes (X) | ||||
| EIKE SCHMIDT - CURATOR OF | |||||||||
| DECORATIVE ARTS, TEXTILES & SCULPTURE | 40.00 | $115,650 | $0 | $13,871 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,610,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $381,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| MASTERPIECE INTERNATIONAL-NY | |||||
| 39 BROADWAY SUITE 4210 | NEW YORK | NY | 10006 | SHIPPING | $1,200,511 |
| JE DUNN NORTHCENTRAL | |||||
| 9855 WEST 78TH STREET SUITE 270 | MINNEAPOLIS | MN | 55344 | CONSTRUCTION SERVICES | $357,240 |
| SCHAFFER FINE ARTS SERVICES | |||||
| 315 MORTON STREET WEST | ST PAUL | MN | 55107 | EXHIBITION PREPARATION SERVICES | $208,931 |
| MONTICELLO ASSOCIATES | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT ADVISOR | $200,000 |
| WESTERN WATERPROOFING | |||||
| 111 LOWRY AVE NE | MINNEAPOLIS | MN | 55418 | PARKING RAMP REPAIR | $160,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,711,154 | MembershipDuesAmt |
| Fundraising | $812,278 | FundraisingAmt |
| Government Grants | $11,099,742 | GovernmentGrantsAmt |
| All Other Contributions | $9,334,827 | AllOtherContributionsAmt |
| Noncash Contributions | $479,377 | NoncashContributionsAmt |
| Total Contributions | $22,958,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM ADMISSIONS/FEES | 900099 | $1,480,060 | $1,480,060 | ||
| RENTALS/REIMBURSEMENTS | 532000 | $706,813 | $690,753 | $16,060 | |
| PARKING | 812930 | $567,866 | $567,866 | ||
| CLASSES AND PROGRAMS | 900099 | $254,847 | $254,847 | ||
| DEACCESSIONS | 900099 | $163,400 | $163,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,172,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,068,647 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$669 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,069,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,080,504 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,957,530 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,122,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,122,974 | TotalRevenueColumnAmt |
| Exclusion | $5,122,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $265,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $812,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $422,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,299 | TotalRevenueColumnAmt |
| Exclusion | -$157,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $945,677 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $524,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,340 | TotalRevenueColumnAmt |
| Exclusion | $421,340 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,586,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,589,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,024,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,827 | TotalAmt |
| Program Services | $994,942 | ProgramServicesAmt |
| Management And General | $673,800 | ManagementAndGeneralAmt |
| Fundraising | $186,085 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,744,314 | TotalAmt |
| Program Services | $11,390,107 | ProgramServicesAmt |
| Management And General | $1,192,620 | ManagementAndGeneralAmt |
| Fundraising | $1,161,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,466 | TotalAmt |
| Program Services | $454,983 | ProgramServicesAmt |
| Management And General | $43,457 | ManagementAndGeneralAmt |
| Fundraising | $44,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,422 | TotalAmt |
| Program Services | $1,576,837 | ProgramServicesAmt |
| Management And General | $201,307 | ManagementAndGeneralAmt |
| Fundraising | $152,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,057 | TotalAmt |
| Program Services | $883,649 | ProgramServicesAmt |
| Management And General | $99,774 | ManagementAndGeneralAmt |
| Fundraising | $84,634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,718 | TotalAmt |
| Management And General | $124,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,529 | TotalAmt |
| Management And General | $125,529 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $61,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,675 | TotalAmt |
| Management And General | $1,465,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,848 | TotalAmt |
| Program Services | $2,126,587 | ProgramServicesAmt |
| Management And General | $304,131 | ManagementAndGeneralAmt |
| Fundraising | $266,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,869 | TotalAmt |
| Program Services | $610,977 | ProgramServicesAmt |
| Management And General | $25,917 | ManagementAndGeneralAmt |
| Fundraising | $19,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,511 | TotalAmt |
| Program Services | $1,181,833 | ProgramServicesAmt |
| Management And General | $79,330 | ManagementAndGeneralAmt |
| Fundraising | $75,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,610 | TotalAmt |
| Program Services | $159,812 | ProgramServicesAmt |
| Management And General | $153,889 | ManagementAndGeneralAmt |
| Fundraising | $59,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,798 | TotalAmt |
| Program Services | $1,708,894 | ProgramServicesAmt |
| Management And General | $197,534 | ManagementAndGeneralAmt |
| Fundraising | $25,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,873 | TotalAmt |
| Program Services | $547,449 | ProgramServicesAmt |
| Management And General | $115,487 | ManagementAndGeneralAmt |
| Fundraising | $18,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,864 | TotalAmt |
| Program Services | $31,458 | ProgramServicesAmt |
| Management And General | $22,106 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,266 | TotalAmt |
| Management And General | $26,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,006 | TotalAmt |
| Program Services | $2,952,241 | ProgramServicesAmt |
| Management And General | $165,437 | ManagementAndGeneralAmt |
| Fundraising | $16,328 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,422 | TotalAmt |
| Program Services | $234,955 | ProgramServicesAmt |
| Management And General | $236,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACCESSIONS | $4,610,674 | $4,610,674 | ||
| SHIPPING, CRATINGS, PAC | $1,314,973 | $1,314,973 | ||
| DUES AND SUBSCRIPTIONS | $135,570 | $60,230 | $72,687 | $2,653 |
| UBI TAXES | $2,419 | $2,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,186 | TotalAmt |
| Program Services | $758,156 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
| Fundraising | $40,620 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,178,897 | TotalAmt |
| Program Services | $31,598,757 | ProgramServicesAmt |
| Management And General | $5,423,960 | ManagementAndGeneralAmt |
| Fundraising | $2,156,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,195 | BOYAmt |
| EOY | $6,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,549,368 | BOYAmt |
| EOY | $18,034,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,744,404 | BOYAmt |
| EOY | $4,892,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,326,281 | BOYAmt |
| EOY | $9,180,380 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,149 | BOYAmt |
| EOY | $434,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,237 | BOYAmt |
| EOY | $321,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,482,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,835,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,498,254 | BOYAmt |
| EOY | $66,647,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,930,124 | BOYAmt |
| EOY | $80,722,391 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,734,872 | BOYAmt |
| EOY | $82,164,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,511,353 | BOYAmt |
| EOY | $57,607,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,927,237 | BOYAmt |
| EOY | $320,012,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,256 | BOYAmt |
| EOY | $4,437,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283,591 | BOYAmt |
| EOY | $5,704,409 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,131 | BOYAmt |
| EOY | $477,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,113 | BOYAmt |
| EOY | $1,181,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,519,091 | BOYAmt |
| EOY | $11,800,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,440,986 | BOYAmt |
| EOY | $92,992,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,638,949 | BOYAmt |
| EOY | $43,162,476 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,328,211 | BOYAmt |
| EOY | $172,056,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,408,146 | BOYAmt |
| EOY | $308,211,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,927,237 | BOYAmt |
| EOY | $320,012,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,592,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,510,555 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$93,526 | 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 | $11,769,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,030,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,244,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,143,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,858,259 | CurrentTaxYearAmt |
| Total | $95,045,826 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,496,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,694,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,405,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,730,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,099,742 | CurrentTaxYearAmt |
| Total | $54,426,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,265,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,725,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,649,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,874,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,958,001 | CurrentTaxYearAmt |
| Total | $149,472,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,412,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,060,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,962,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,005,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,415,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,069,316 | CurrentTaxYearAmt |
| Total | $26,123,311 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,399 | CurrentTaxYearAmt |
| Total | $25,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,621,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,232,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72240 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYIST AND CONSULTANTS RETAINED BY THE MIA PROVIDE GENERAL COUNSEL REGARDING COMMUNITY, GOVERNMENT, AND NONPROFIT ISSUES. THE CONSULTANTS DID NOT LOBBY ON BEHALF OF THE MIA. | ExplanationTxt |
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 | $169,608,914 | BeginningYearBalanceAmt |
| Contributions | $1,632,245 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,837,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,581,932 | OtherExpendituresAmt |
| End Year Balance | $159,821,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,768,111 | BeginningYearBalanceAmt |
| Contributions | $20,894,143 | ContributionsAmt |
| Investment Earnings Or Losses | $2,898,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,951,967 | OtherExpendituresAmt |
| End Year Balance | $169,608,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,955,806 | BeginningYearBalanceAmt |
| Contributions | $11,235,796 | ContributionsAmt |
| Investment Earnings Or Losses | $19,089,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,513,309 | OtherExpendituresAmt |
| End Year Balance | $152,768,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,823,294 | BeginningYearBalanceAmt |
| Contributions | $4,234,105 | ContributionsAmt |
| Investment Earnings Or Losses | $15,070,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,171,697 | OtherExpendituresAmt |
| End Year Balance | $128,955,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,266,897 | BeginningYearBalanceAmt |
| Contributions | $1,191,766 | ContributionsAmt |
| Investment Earnings Or Losses | $1,127,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,762,435 | OtherExpendituresAmt |
| End Year Balance | $115,823,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,128,229 | OtherCostOrOtherBasisAmt |
| Book Value | $9,128,229 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,659,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,183,485 | DepreciationAmt |
| Book Value | $55,475,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,636,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,652,398 | DepreciationAmt |
| Book Value | $1,984,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,376 | OtherCostOrOtherBasisAmt |
| Book Value | $58,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,647,029 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITY FUNDS | $35,404,772 | F |
| DOMESTIC EQUITY | $26,978,750 | F |
| INTERNATIONAL EQUITY | $19,781,408 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $82,164,930 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $57,607,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,607,375 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS DUE TO BENEFICIARIES | Desc |
| Amt | $1,181,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,181,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,073,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,510,555 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $607,177 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $856,372 | OtherRevenueAmt |
| Revenue Not Reported | -$12,047,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,120,974 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,465,675 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,465,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,586,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,270,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $607,177 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $949,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,557,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,713,222 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,465,675 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,465,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,178,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MIA'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE MIA'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PURCHASES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES AS ACCESSIONS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. MIA'S COLLECTION ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART V, LINE 4: | NAMED ENDOWMENT FUNDS ESTABLISHED BY DONORS TO THE MIA PROVIDE AN ONGOING SOURCE OF INCOME FOR MUSEUM PROGRAMS AND ACQUISITION OF ART FOR THE MIA'S PERMANENT COLLECTION. |
| PART X, LINE 2: | MIA QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. INCOME TAXES FOR UNRELATED BUSINESS INCOME ACTIVITIES ARE ACCRUED AND INCLUDED IN THE STATEMENTS OF ACTIVITIES IN THE YEAR INCURRED. MIA'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MIA HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OR TAX EXPENSE OR BENEFIT. MIA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 422,555. COST OF GOODS SOLD AND FREIGHT IN - MUSEUM SHOP 524,337. GAIN ON BENEFICIARY AGREEMENTS -93,526. DIFFERENCE IN DRAW - TRUSTS 3,006. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD AND FREIGHT IN - MUSEUM SHOP 524,337. SPECIAL EVENTS EXPENSES 422,555. DIFFERENCE IN DRAW - TRUSTS 3,006. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $35,404,772 | 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 | $35,404,772 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,404,772 | 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 | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | MIA IS REPORTING THE MARKET VALUE OF INVESTMENTS IN SCHEDULE F, PART I. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $689,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $585,746 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $179,382 | OtherDirectExpensesEvent1Amt |
| Event2 | ART IN BLOOM | Event2Nm |
| Gross Receipts Event2 | $334,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $223,412 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,348 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $41,091 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,019 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $95,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,028 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,908 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,127 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,928 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,077,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $812,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $265,256 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $114,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,719 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $284,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $422,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,299 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYWIN FELDMAN | ||||||||||||||
| DIRECTOR AND PRESIDENT | $481,718 | $0 | $67,500 | $0 | $23,240 | $0 | $146,829 | $0 | $6,208 | $0 | $725,495 | $0 | $0 | $0 |
| PATRICIA GRAZZINI | ||||||||||||||
| ASSISTANT TREASURER | $296,268 | $0 | $8,000 | $0 | $13,654 | $0 | $50,072 | $0 | $9,367 | $0 | $377,361 | $0 | $0 | $0 |
| DOUGLAS HEGLEY | ||||||||||||||
| CHIEF DIGITAL OFFICER | $197,668 | $0 | $8,000 | $0 | $0 | $0 | $10,683 | $0 | $14,650 | $0 | $231,001 | $0 | $0 | $0 |
| KRISTEN PRESTEGAARD | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $162,825 | $0 | $8,000 | $0 | $0 | $0 | $8,601 | $0 | $6,682 | $0 | $186,108 | $0 | $0 | $0 |
| MATTHEW WELCH | ||||||||||||||
| DEPUTY DIRECTOR AND CHIEF CURATOR | $253,438 | $0 | $0 | $0 | $927 | $0 | $12,855 | $0 | $6,208 | $0 | $273,428 | $0 | $0 | $0 |
| JULIANNE AMENDOLA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $181,423 | $0 | $8,000 | $0 | $0 | $0 | $9,531 | $0 | $6,735 | $0 | $205,689 | $0 | $0 | $0 |
| YANG LIU - HEAD OF CSSAA DEPT | ||||||||||||||
| CURATOR OF CHINESE ART | $149,045 | $0 | $0 | $0 | $450 | $0 | $7,782 | $0 | $14,057 | $0 | $171,334 | $0 | $0 | $0 |
| ANDREAS MARKS - CURATOR OF | ||||||||||||||
| JAPANESE ART/DIRECTOR CLARK CENTER | $157,364 | $0 | $0 | $0 | $459 | $0 | $4,685 | $0 | $6,208 | $0 | $168,716 | $0 | $0 | $0 |
| PATRICK NOON | ||||||||||||||
| CURATOR OF PAINTINGS | $171,720 | $0 | $0 | $0 | $0 | $0 | $9,036 | $0 | $9,889 | $0 | $190,645 | $0 | $0 | $0 |
| THOMAS RASSIEUR | ||||||||||||||
| CURATOR OF PRINTS & DRAWINGS | $156,403 | $0 | $0 | $0 | $457 | $0 | $7,901 | $0 | $6,208 | $0 | $170,969 | $0 | $0 | $0 |
| EVAN MAURER | ||||||||||||||
| FORMER DIRECTOR AND PRESIDENT | $0 | $0 | $0 | $0 | $62,000 | $0 | $0 | $0 | $0 | $0 | $62,000 | $0 | $0 | $0 |
| EIKE SCHMIDT - CURATOR OF | ||||||||||||||
| DECORATIVE ARTS, TEXTILES & SCULPTUR | $110,664 | $0 | $0 | $0 | $4,986 | $0 | $6,065 | $0 | $7,806 | $0 | $129,521 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | KAYWIN FELDMAN PARTICIPATES IN 457(B) AND 457(F) NON-QUALIFIED RETIREMENT PLANS APPROVED BY THE BOARD OF TRUSTEES ON JULY 1, 2010 AND DECEMBER 1, 2011, RESPECTIVELY. CONTRIBUTIONS FOR THESE PLANS ARE REFLECTED IN OTHER REPORTABLE COMPENSATION AND DEFERRED COMPENSATION. CONTRIBUTIONS AND CHANGE IN VALUE TO THE 457(F) PLAN FOR CALENDAR YEAR 2015 TOTALED $122,979. PATRICIA GRAZZINI PARTICIPATES IN 457(B) AND 457(F) NON-QUALIFIED RETIREMENT PLANS APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 17, 2001. CONTRIBUTIONS FOR THESE PLANS ARE REFLECTED IN OTHER REPORTABLE COMPENSATION AND DEFERRED COMPENSATION. CONTRIBUTIONS AND CHANGE IN VALUE TO THE 457(F) PLAN FOR CALENDAR YEAR 2015 TOTALED $26,222. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER SIT - SIT INVESTMENT ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ELECTED TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $188,379 | TransactionAmt |
| Transaction | INVESTMENT MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | MIA HAS CONTRACTED WITH SIT INVESTMENT ASSOCIATES FOR INVESTMENT MANAGEMENT. ROGER SIT, MIA TRUSTEE, IS AN EMPLOYEE AND EXECUTIVE OFFICER OF SIT INVESTMENT ASSOCIATES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Method Of Determining Revenues | N/A - SEE PART II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $379,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 31 | $94,176 | FMV ON GIFT DATE |
| Yes (X) | SILENT AUCTION ITEMS | 12 | $4,401 | FMV ON GIFT DATE |
| Yes (X) | COMPUTER EQUIPMENT | 1 | $1,000 | FMV ON GIFT DATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 27 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | MIA REPORTS THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN B. |
| PART I, LINE 33: | MIA'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE MIA'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PURCHASES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES AS ACCESSIONS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. MIA'S COLLECTION ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CALENDAR YEAR 2015, THE LATTER HALF OF WHICH FELL INTO THE FISCAL YEAR ENDED JUNE 30, 2016, MARKED THE 100TH ANNIVERSARY OF THE MUSEUM AND WAS CELEBRATED THROUGH 52 BIRTHDAY YEAR SPECIAL EVENTS, PROGRAMMING AND EXHIBITIONS. THIS INCLUDED MANY PUBLIC OPPORTUNITIES TO ENGAGE WITH THE ART AS WELL AS COMMUNITY CELEBRATIONS IN THE NEIGHBORHOOD. DURING THE YEAR, MIA HAD A BIRTHDAY YEAR THEMED-EVENT EVERY WEEK THAT IS DOCUMENTED ON OUR WEBSITE AT ARTSMIA.ORG. IN FY16, MIA CONTINUED THE ROLLOUT OF ITS NEW AND COHESIVE BRANDING WHICH REFLECTS THE WARMER AND FRIENDLIER ASPECTS OF THE MUSEUM'S IDENTITY. THIS CHANGE BOLDLY AND AUTHENTICALLY EMBRACES THE MUSEUM'S STRATEGIC PLAN AND SIGNALS THE ROLE AS THE PEOPLE'S MUSEUM. IT IS THE HOPE THAT EVERYONE WHO VISITS, WHETHER FOR THE FIRST TIME OR THE HUNDREDTH, WILL FEEL THAT MIA BELONGS TO THEM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIRS, SECRETARY, TREASURER, DIRECTOR, AND CHAIR OF EACH COMMITTEE OF THE BOARD. THE PRIMARY PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITIES WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE FULL BOARD TO MEET AND DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD. IN THE EXERCISE OF SUCH POWERS, THE COMMITTEE IS RESPONSIBLE TO THE BOARD FOR ALL OF SUCH ACTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | KITTY CROSBY AND LUCY MITCHELL - FAMILY RELATIONSHIP ERIC DAYTON, MARK DAYTON, WENDY DAYTON - FAMILY RELATIONSHIP DONALD MACMILLAN AND NIVAN MACMILLAN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ADDITION TO THE ELECTIVE TRUSTEES, EACH OF THE FOLLOWING PERSONS, UPON HIS OR HER ACCEPTANCE, IS A MEMBER OF THE BOARD FOR THE RESPECTIVE TERM OF HIS OR HER OFFICE: THE GOVERNOR OF THE STATE OF MINNESOTA, THE MAYOR OF THE CITY OF MINNEAPOLIS, AND THE PRESIDENT OF THE FRIENDS OF THE INSTITUTE. OTHER EX-OFFICIO MEMBERS INCLUDE THOSE WHO FROM TIME TO TIME ARE APPOINTED BY THE EXECUTIVE COMMITTEE OF THE MIA: TWO MEMBERS OF EACH OF THE MINNESOTA SENATE AND HOUSE OF REPRESENTATIVES WHO RESIDE IN HENNEPIN COUNTY, AND ONE MEMBER OF EACH OF THE BOARD OF HENNEPIN COUNTY COMMISSIONERS AND THE MINNEAPOLIS PARK AND RECREATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM FROM INFORMATION PROVIDED BY THE MIA. THE CONTROLLER AND DEPUTY DIRECTOR OF THE MIA THEN REVIEW THE FORM FOR ACCURACY. A COPY OF THE DRAFT FORM IS FIRST PROVIDED TO MEMBERS OF THE AUDIT AND EXECUTIVE COMMITTEES FOR REVIEW AND DISCUSSION PRIOR TO FILLING. UPON THEIR REVIEW, A FINAL COPY IS PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO COMPLETE A DISCLOSURE STATEMENT. EACH TRUSTEE IS RESPONSIBLE TO REPORT DEVELOPMENTS RELATIVE TO ACTIVITIES AS DEFINED IN THE MIA'S BYLAWS. IF SUCH A DEVELOPMENT ARISES AFTER COMPLETING THE ANNUAL DISCLOSURE FORM, THE TRUSTEE IS ASKED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE POLICY MANAGEMENT TEAM. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION OR AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF ANY SUCH MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE POLICY OF THE MIA THAT THE COMPENSATION PAID TO ITS EMPLOYEES IS REASONABLE AND COMPETITIVE IN RELATION TO COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, SUBJECT TO BUDGETARY CONSIDERATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMPENSATION COMMITTEE (THE "COMMITTEE") AND IS RESPONSIBLE FOR COMPLIANCE WITH THE COMPENSATION POLICIES AND PROCEDURES. MEMBERS OF THE COMMITTEE WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF OR HERSELF FROM SUCH ACTION AND MAY NOT PARTICIPATE IN NOR BE PRESENT DURING ANY DISCUSSIONS, DELIBERATIONS OR DECISIONS. THE COMMITTEE SETS THE COMPENSATION OF THE DIRECTOR & PRESIDENT. THE DIRECTOR & PRESIDENT MAKES RECOMMENDATIONS TO THE COMMITTEE AS TO THE COMPENSATION FOR OTHER POSITIONS REPORTED ON FORM 990 BUT DOES NOT PARTICIPATE IN ANY VOTE WITH RESPECT TO APPROVING THEIR COMPENSATION. THE DIRECTOR & PRESIDENT SETS THE COMPENSATION OF ALL OTHER EMPLOYEES NOT GOVERNED BY UNION CONTRACTS. ACCOMPANYING THE POLICY IS A SET OF BOARD-APPROVED PROCEDURES. THE COMMITTEE AND THE DIRECTOR & PRESIDENT OBTAIN AND USE COMPARABILITY DATA PRIOR TO AND IN CONNECTION WITH THE DETERMINATION AND APPROVAL OF ALL COMPENSATION. THE COMPARABILITY DATA INCLUDES BUT IS NOT LIMITED TO: CURRENT COMPENSATION AND BENEFITS DATA FROM COMPARABLE TAX-EXEMPT AND, IN SOME CASES, TAXABLE ORGANIZATIONS, FOR FUNCTIONALLY COMPARABLE POSITIONS REQUIRING SIMILAR SKILLS, EDUCATION, AND EXPERIENCE; THE LOCATION OF THE ORGANIZATION (INCLUDING THE AVAILABILITY OF QUALIFIED PEOPLE IN THE GEOGRAPHIC AREA); INDEPENDENT PAY SURVEYS BY NATIONALLY RECOGNIZED FIRMS; ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON; THE NUMBER OF EMPLOYEES AND THE ASSETS, BUDGET OR REVENUES SUPERVISED; AND ANY UNUSUAL CHALLENGES. THE COMMITTEE AND THE DIRECTOR & PRESIDENT ARE REQUIRED TO DOCUMENT ALL ASPECTS OF ALL PROCEEDINGS REGARDING THE COMPARABILITY DATA AS WELL AS THE APPROVAL OF ALL COMPENSATION. THESE PROCESSES WERE LAST PERFORMED IN APRIL OF 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON BENEFICIARY AGREEMENTS -93,526. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R VAN DERLIP TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416015288 | PERPETUAL TRUST | MN | 501(C)(3) | LINE 11D, III-O | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| ETHEL M VAN DERLIP TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416014949 | PERPETUAL TRUST | MN | 501(C)(3) | LINE 11D, III-O | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| LILLIAN ZENOBIA TURNBLAD TRUST | ||||||||||
| PO BOX 64713 | ST PAUL | MN | 55164 | 416015498 | PERPETUAL TRUST | MN | 501(C)(3) | LINE 11D, III-O | MINNEAPOLIS SOCIETY OF FINE ARTS | Yes (1) |
| 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOHN R VAN DERLIP TRUST | ||
| S | $2,137,927 | CASH TRANSFERRED |
| ETHEL M VAN DERLIP TRUST | ||
| S | $503,565 | CASH TRANSFERRED |
| LILLIAN ZENOBIA TURNBLAD TRUST | ||
| S | $63,376 | CASH TRANSFERRED |