DETROIT INSTITUTE OF ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349304174
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T12:57:49-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-04-27	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	2017-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$281,998,773	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 VISITORS FIND PERSONAL MEANING IN ART.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	450	TotalEmployeeCnt
Total Volunteers	801	TotalVolunteersCnt
Total Gross UBI	$73	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$591,557,603	PYContributionsGrantsAmt
CY Contributions Grants	$50,206,766	CYContributionsGrantsAmt
PY Program Service Revenue	$4,076,269	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,437,748	CYProgramServiceRevenueAmt
PY Investment Income	$10,571,191	PYInvestmentIncomeAmt
CY Investment Income	$10,636,470	CYInvestmentIncomeAmt
PY Other Revenue	$630,476	PYOtherRevenueAmt
CY Other Revenue	$16,359,745	CYOtherRevenueAmt
PY Total Revenue	$606,835,539	PYTotalRevenueAmt
CY Total Revenue	$83,640,729	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	$17,513,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,002,991	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$125,048	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$82,716	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,822,575	CYTotalFundraisingExpenseAmt
PY Other Expenses	$560,794,597	PYOtherExpensesAmt
CY Other Expenses	$22,277,203	CYOtherExpensesAmt
PY Total Expenses	$578,433,181	PYTotalExpensesAmt
CY Total Expenses	$41,362,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,402,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,277,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$339,563,454	TotalAssetsBOYAmt
Total Assets EOY	$299,784,728	TotalAssetsEOYAmt
Total Liabilities BOY	$99,769,093	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,674,714	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$239,794,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$263,110,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DIA CREATES EXPERIENCES THAT HELP VISITORS FIND PERSONAL MEANING IN ART, INDIVIDUALLY AND WITH EACH OTHER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,605,988	ExpenseAmt
Revenue	$361,081	RevenueAmt
Desc	LEARNING AND AUDIENCE ENGAGEMENT: THE ACTIVITIES OF 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 216,000 PEOPLE. IN ADDITION, STAFF LED INTERPRETIVE PLANNING FOR 3 EXHIBITIONS WHICH WERE ATTENDED BY MORE THAN 220,000 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 83,800 STUDENTS BENEFITING FROM DIA FIELD TRIPS AND 1,000 TEACHERS PARTICIPATING IN WORKSHOPS AND INFORMATION SESSIONS. THE DIA ALSO PRESENTED THE 79TH ANNUAL JURIED DETROIT PUBLIC SCHOOLS STUDENT EXHIBITION. L&AE GUIDED 70,000 VISITORS ON GALLERY TOURS AND TALKS. PARTICIPANTS TOTALING 23,000 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 - 52,923 VISITS; FRIDAY NIGHT LIVE! - 25,002 VISITS; SUNDAY MUSIC BAR - 12,790 VISITS; FAMILY SUNDAY PROGRAMS - 9,715 VISITS; MISCELLANEOUS PROGRAM VISITS (ARTIST DEMONSTRATIONS, COMMUNITY PARTNERSHIPS, SPECIAL PERFORMANCES) - 7,523 VISITS.GROUP RESERVATIONS SCHEDULES GUIDED TOURS AND SELF-GUIDED TOURS TO ADULT GROUPS AND SCHOOL GROUPS. THE DIA OFFERS A DIRECT PHONE LINE OR WEBSITE FOR BOOKING AND CONFIRMING RESERVATIONS. GROUPS ARE RESERVED AND GUARANTEED IN ADVANCE OF THEIR ARRIVAL. EACH GROUP ARRIVAL IS PERSONALLY WELCOMED TO THE DIA TO ENSURE VISITOR SATISFACTION. A CUSTOMER SERVICE SATISFACTION SURVEY IS SENT TO EVERY GROUP PLANNER TO GAUGE SATISFACTION LEVELS; WE RESPOND AND REACT WHEN NECESSARY. A VERY STRONG FOCUS IS PLACED ON INCREASING THE GROUP ATTENDANCE IN SPECIAL EXHIBITIONS AND GENERAL ADMISSION. GROUP RESERVATIONS HOSTS DIA FAMILIARIZATION TOURS FOR LOCAL COMMUNITY LEADERS IN MARKET SPECIFIC AREAS. GROUP RESERVATIONS ACTIVELY PARTICIPATES IN COMMUNITY OUTREACH AND WORKS VERY CLOSELY WITH THE DETROIT METROPOLITAN CONVENTION AND VISITORS BUREAU.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,159,406	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 94 PIECES TOTALING $2,924,891 AND RECEIVED 219 GIFTS OF WORKS OF ART VALUED AT $2,234,515. 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,871,403	ExpenseAmt
Revenue	$79,937	RevenueAmt
Desc	COLLECTIONS AND INFORMATION STRATEGIES:COLLECTIONS AND INFORMATION STRATEGIES ATTEND TO CORE FUNCTIONS OF THE ART MUSEUM: STEWARDSHIP OF THE PERMANENT COLLECTIONS AND THE MEANS OF PRESENTING THE COLLECTIONS AND EXHIBITIONS TO VISITORS OF THE DIA. COLLECTIONS MANAGEMENT ACTIVITIES INCLUDE THE PLANNING, INSTALLATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE PERMANENT COLLECTIONS GALLERIES, AND THE PLANNING AND INSTALLATION OF SPECIAL EXHIBITIONS. THEY ALSO INCLUDE COORDINATING ALL ART MOVEMENTS, OVERSIGHT OF ART STORAGE, DAY-TO-DAY MONITORING OF THE COLLECTIONS AND LOCATION/INVENTORY CONTROL. THE REGISTRAR'S DEPARTMENT MAINTAINS COLLECTIONS RECORDS, ADMINISTERS ALL INCOMING AND OUTGOING LOANS OF ART, AND THE ACCESSIONS OF ART INTO THE COLLECTIONS AND DEACCESSIONS FROM THE COLLECTIONS, IN COMPLIANCE WITH RIGOROUS COLLECTIONS MANAGEMENT POLICIES. THE DIA CREATES PUBLICATION QUALITY PHOTOGRAPHS OF THE COLLECTION (NOW DIGITAL FILES), MANAGES PHOTOGRAPHIC RECORDS, MANAGES RIGHTS AND REPRODUCTION REQUESTS AND PROVIDES SOME EVENT PHOTOGRAPHY SERVICES. PUBLICATION PROFESSIONALS OVERSEE THE EDITING AND PRODUCTION OF PERMANENT COLLECTION GALLERY AND EXHIBITION LABELS AND INTERPRETIVE MEDIA, EDIT MUSEUM EPHEMERA, AND PRODUCE ALL MUSEUM PUBLICATIONS SUCH AS COLLECTION AND EXHIBITION CATALOGUES. THE RESEARCH LIBRARY AND ARCHIVES HAVE BEEN AN INTEGRAL PART OF THE MUSEUM SINCE THE LATE 19TH CENTURY AND SERVES THE ART HISTORICAL NEEDS OF THE MUSEUM STAFF, SCHOLARS AND STUDENTS. THE COLLECTION CONTAINS MORE THAN 191,000 VOLUMES, 300 PERIODICAL TITLES AND 10,000 CUBIC FEET OF ARCHIVAL MATERIAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$3,378,462	$3,844,659	EXHIBITIONS:EXPENSES FOR EXHIBITION PROJECTS ARE FUNDED FROM RESTRICTED FUNDS DESIGNATED FOR EXHIBITIONS: EXPENSES INCLUDE ORGANIZER'S FEES, SHIPPING AND INSURANCE COSTS, CONSTRUCTION, INSTALLATION COSTS, AND DIRECT SUPPORT PAYROLL COSTS. NEARLY ALL DIA STAFF PARTICIPATES IN SOME ASPECT OF EXHIBITION WORK. THE DIA HELD THE FOLLOWING EXHIBITIONS DURING FY 2015-16: DIEGO RIVERA AND FRIDA KAHLO IN DETROIT, MARCH 15 TO JULY 12, 2015; VIPS FROM THE PAUL MCPHARLIN PUPPETRY COLLECTION, MARCH 20 TO SEPTEMBER 20, 2015; ANCIENT MIDDLE EAST GALLERY OPENING WEEKEND, OCTOBER 2-4, 2015; 30 AMERICANS, OCTOBER 18, 2015 TO JANUARY 18, 2016; OFRENDA ALTARS, OCTOBER 23 TO NOVEMBER 1, 2015; DETROIT WEATHER: 365 DAYS, NOVEMBER 21, 2015 TO MAY 15, 2016; FIFTY YEARS OF COLLECTING: DETROIT INSTITUTE OF ARTS' FRIENDS OF PRINTS, DRAWINGS AND PHOTOGRAPHS ANNIVERSARY EXHIBITION, DECEMBER 15, 2015 TO JUNE 18, 2016; SHAKESPEARE FIRST FOLIO, MARCH 8 TO APRIL 3, 2016; DANCE! AMERICAN ART 1830-1960, MARCH 20 TO JUNE 12, 2016; AND 79TH ANNUAL DETROIT PUBLIC SCHOOLS STUDENT EXHIBITION APRIL 30 TO JUNE 5, 2016. THE DIA ENGAGED THE FOLLOWING TRAVELING EXHIBITIONS DURING FY 2015-16: WILLIAM BOUGUEREAU'S THE NUTGATHERS, FLINT INSTITUTE OF ARTS, AUGUST 3 TO OCTOBER 11, 2015; MIDLAND CENTER FOR THE ARTS, OCTOBER 17, 2015 TO JANUARY 3, 2016 AND FROM THE IMPRESSIONIST TO PICASSO: EUROPEAN MODERN MASTERWORKS FROM THE DETROIT INSTITUTE OF ARTS, PALAZZO DUCALE, GENOVA, ITALY, SEPTEMBER 24, 2015 TO APRIL 10, 2016; TOYOTA MUNICIPAL MUSEUM, JAPAN, APRIL 26 TO JUNE 26, 2016.
$2,696,484	$38,915	CURATORIAL ACTIVITIES:THE PRIMARY RESPONSIBILITIES OF OUR CURATORS INCLUDE THE FOLLOWING: MANAGING THE DIA'S WORLD-CLASS ART COLLECTION OF OVER 60,000 OBJECTS; CONDUCTING RESEARCH ON THE MUSEUM'S COLLECTION AND PRODUCING SCHOLARLY PUBLICATIONS; PROPOSING ART ACQUISITIONS AND CULTIVATING ART COLLECTORS; DEVELOPING AND ORGANIZING ART EXHIBITIONS; MANAGING PERMANENT GALLERIES BY SUPERVISING OUR COLLECTIONS MANAGEMENT STAFF TO INSTALL ARTWORKS; CONSULTING WITH OUR CONSERVATORS TO 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.
$1,767,791	$0	MARKETING AND COMMUNICATIONS: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.
$1,754,666	$3,510	COMMUNITY RELATIONS: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, COLLEGE NIGHT, AS WELL AS THURSDAY'S 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. EXAMPLES INCLUDE THE DIA'S INSIDE\|OUT PROJECT AND DIA INSPIRED. INSIDE\|OUT 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. 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 AND THE OSBORN NEIGHBORHOOD ALLIANCE MURAL PROJECT TO NAME A FEW. DIA INSPIRED: 30 AMERICANS WAS A COMMUNITY ENGAGEMENT PROJECT THAT WAS DEVELOPED COLLABORATIVELY WITH COMMUNITY LITERARY ARTS ORGANIZATION INSIDEOUT LITERARY ARTS (IO). IO RESIDENT INSTRUCTORS WERE PROVIDED VISUAL THINKING STRATEGIES (VTS) TRAINING BY THE DIA'S EDUCATION STAFF. DIA STAFF REACHED OUT TO STUDENTS AND THE PUBLIC TO INVITE THEM TO PARTICIPATE IN A GALLERY EXPERIENCE, LED BY THE IO STAFF WHERE THEY CREATED SPOKEN WORD PIECES WHICH WERE THEN PERFORMED AT THE DIA ON NOEL NIGHT. DIA INSPIRED IS A WAY IN WHICH COMMUNITY MEMBERS CAN CONNECT PERSONALLY WITH AN EXHIBITION AND HAVE A CREATIVE RESPONSE.
$1,497,314	$747,930	MUSEUM SERVICES: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 $12.50 PER ADULT, $8 PER SENIOR, $6 PER YOUTH (AGES 6-17) AND $7 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.
$1,435,100	$1,272,526	ENTERPRISE ACTIVITIES:THE ENTERPRISE ACTIVITIES INCLUDE PROGRAM SERVICES FOR THE PARKING LOT, RETAIL GIFT SHOP, CAFE, CATERING AND CRYSTAL GALLERY. THE REVENUE GENERATED FROM ENTERPRISE ACTIVITIES OF $1,272,526 DOES NOT INCLUDE $615,962 OF EXCLUDED REVENUE, AS SHOWN IN PART VIII, STATEMENT OF REVENUE, LINE 2B. THE EXPENSES INCLUDE PROGRAM OVERHEAD EXPENSES AND AN INDIRECT COST ALLOCATION FROM MUSEUM OPERATIONS.
$1,173,081	$15,992	CONSERVATION:CONSERVATORS OVERSEE TREATMENT, REPAIR AND RESTORATION OF THE PERMANENT COLLECTIONS, AND MONITOR THE PHYSICAL CONDITION OF THE COLLECTIONS AND THE ENVIRONMENT IN WHICH IT IS DISPLAYED AND STORED. CONSERVATORS ALSO EXAMINE ALL OUTGOING LOANS FROM THE COLLECTION AND ALL INCOMING LOANS FOR SPECIAL EXHIBITIONS.
$908,139	$171,960	AUXILIARY AND VOLUNTEER GROUPS: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, 751 DIA VOLUNTEERS DONATED 65,439 HOURS OF SERVICE DURING THE FISCAL YEAR, WHICH WAS THEIR 54TH YEAR OF SERVICE TO THE DIA.
$71,502	$0	CAPITAL PROJECTS:DURING THE FISCAL YEAR THE DIA INCURRED COSTS TO PROVIDE A TEMPORARY PROJECT ROOM TO BE USED BY STAFF TO COLLABORATE AND SHARE IDEAS RELATED TO THE ASIAN GALLERY RENOVATION PROJECT THAT IS SET TO BEGIN IN FISCAL YEAR 2017.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,682,539	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,095,492	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,319,336	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	231	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	450	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	50	GoverningBodyVotingMembersCnt
Independent Voting Member	50	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 (62 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
JAMES B JACOBS
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REGINALD TURNER JR
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA 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	2.00	0.00	Yes (X)		$0	$0	$0
HOWARD W BURDETT JR
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
MARK A DAVIDOFF
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ETHAN DAVIDSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
AMY DEBRUNNER
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	3.00	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	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER FISCHER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NATHAN FORBES
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA FORD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ELEANOR B FORD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LAWRENCE GARCIA
BOARD MEMBER	1.00	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
ROBERT JACOBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHACONA JOHNSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARY KRAMER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BONNIE LARSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HUBERT MASSEY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
VICTORIA MCINNIS
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	2.00	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	3.00	0.00	Yes (X)		$0	$0	$0
MARC SCHWARTZ
BOARD MEMBER	3.00	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
MOLLY VALADE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CAROL WALTERS
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
CHARLES BECKER
BOARD MEMBER - PARTIAL YEAR	2.00	0.00	Yes (X)		$0	$0	$0
MARY ANN GORLIN
BOARD MEMBER - PARTIAL YEAR	2.00	0.00	Yes (X)		$0	$0	$0
REUBEN A MUNDAY
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)	$165,470	$0	$21,023
ANNMARIE ERICKSON
COO	40.00	0.00		Yes (X)	$369,738	$0	$33,990
ROBERT BOWEN
EXECUTIVE VICE PRESIDENT/CFO/TREASURER	40.00	0.00		Yes (X)	$230,838	$0	$12,854
MARGARET FALCON
VICE PRESIDENT, DEVELOPMENT	40.00	0.00			$189,524	$0	$16,215	Yes (X)
ELLIOTT BROOM
VICE PRESIDENT OF MUSEUM OPERATIONS	40.00	0.00			$156,036	$0	$17,403	Yes (X)
NII QUARCOOPOME
CO-CHIEF CURATOR & DEPT HEAD OF AOIA	40.00	0.00			$131,319	$0	$24,840	Yes (X)
JENNIFER CZAJKOWSKI
VICE PRESIDENT, LEARNING/AUDNC ENGAGEMENT	40.00	0.00			$126,519	$0	$8,972	Yes (X)
SONDRA JENKINS
EXECUTIVE DIRECTOR ORG DEVEL & HR	40.00	0.00			$120,338	$0	$15,433	Yes (X)
GRAHAM W J BEAL
FORMER DIRECTOR, PRESIDENT AND CEO	40.00	0.00			$677,994	$0	$38,168		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,167,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$188,898	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	$1,819,263
STONERIDGE CONSTRUCTION
21840 WYOMING PLACE	OAK PARK	MI	48237	CONSTRUCTION	$530,732
RAM CONSTRUCTION SERVICES
13800 ECKLES RD	LIVONIA	MI	48150	CONTRACTOR	$330,748
PREMIUM EVENT SERVICES
540 AVIS DR SUITE P	ANN ARBOR	MI	48108	CONTRACTOR	$304,765
LEO BURNETT DETROIT
3310 W BIG BEAVER	TROY	MI	48084	MARKETING CONSULTANT	$284,209

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,025,812	MembershipDuesAmt
Fundraising	$1,616,549	FundraisingAmt
Government Grants	$23,708,991	GovernmentGrantsAmt
All Other Contributions	$20,855,414	AllOtherContributionsAmt
Noncash Contributions	$2,317,655	NoncashContributionsAmt
Total Contributions	$50,206,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EXHIBITIONS	712110	$3,844,659	$3,844,659
ENTERPRISE ACTIVITES	900099	$1,178,373	$562,411	$615,962
MUSEUM SERVICES	712110	$747,006	$747,006
LEARNING & AUDIENCE ENGAGEMENT	712110	$361,081	$361,081
AUXILIARY & VOLUNTEER GROUPS	712110	$168,275	$168,275

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,354	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,437,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,037,563	TotalRevenueColumnAmt
Unrelated Business Revenue	$73	UnrelatedBusinessRevenueAmt
Exclusion	$7,037,490	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,250	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	$29,250	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,250	TotalRevenueColumnAmt
Exclusion	$29,250	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,285,268	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$196,686,361	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,598,907	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,598,907	TotalRevenueColumnAmt
Exclusion	$3,598,907	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$299,761	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,616,549	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$932,468	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$632,707	TotalRevenueColumnAmt
Exclusion	-$632,707	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,448,458	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$739,215	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,243	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON EARLY EXTINGUISHMENT OF D	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,235,426	TotalRevenueColumnAmt
Exclusion	$16,235,426	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,481	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,052	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,253,959	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,640,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,536,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$73	UnrelatedBusinessRevenueAmt
Exclusion	$26,897,380	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$981,530	TotalAmt
Management And General	$981,530	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,931,310	TotalAmt
Program Services	$10,812,749	ProgramServicesAmt
Management And General	$1,737,679	ManagementAndGeneralAmt
Fundraising	$1,380,882	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,354,545	TotalAmt
Program Services	$986,769	ProgramServicesAmt
Management And General	$241,757	ManagementAndGeneralAmt
Fundraising	$126,019	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,697,292	TotalAmt
Program Services	$1,287,520	ProgramServicesAmt
Management And General	$245,344	ManagementAndGeneralAmt
Fundraising	$164,428	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,038,314	TotalAmt
Program Services	$756,398	ProgramServicesAmt
Management And General	$185,317	ManagementAndGeneralAmt
Fundraising	$96,599	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$302,195	TotalAmt
Management And General	$302,195	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$298,659	TotalAmt
Management And General	$298,659	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,970	TotalAmt
Management And General	$14,970	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$82,716	TotalAmt
Fundraising	$82,716	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$990,610	TotalAmt
Management And General	$990,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,016,457	TotalAmt
Program Services	$1,561,137	ProgramServicesAmt
Management And General	$417,427	ManagementAndGeneralAmt
Fundraising	$37,893	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,473,662	TotalAmt
Program Services	$1,289,294	ProgramServicesAmt
Management And General	$7,061	ManagementAndGeneralAmt
Fundraising	$177,307	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,313,214	TotalAmt
Program Services	$704,051	ProgramServicesAmt
Management And General	$215,002	ManagementAndGeneralAmt
Fundraising	$394,161	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$451,362	TotalAmt
Program Services	$178,825	ProgramServicesAmt
Management And General	$218,272	ManagementAndGeneralAmt
Fundraising	$54,265	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	$397,803	TotalAmt
Program Services	$373,989	ProgramServicesAmt
Management And General	$13,796	ManagementAndGeneralAmt
Fundraising	$10,018	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,661	TotalAmt
Program Services	$9,008	ProgramServicesAmt
Management And General	$25,326	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,148,634	TotalAmt
Program Services	$65	ProgramServicesAmt
Management And General	$2,148,569	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,064,266	TotalAmt
Program Services	$643,268	ProgramServicesAmt
Management And General	$420,998	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$483,450	TotalAmt
Program Services	$382,119	ProgramServicesAmt
Management And General	$101,331	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ART ACQUISITIONS	$5,159,406	$5,159,406
UTILITIES	$1,857,813	$1,857,813
EQUIPMENT & FACILITIES	$1,594,023	$1,147,343	$446,680
BUS SUBSIDIES	$634,464	$634,464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,916,754	TotalAmt
Program Services	$1,410,318	ProgramServicesAmt
Management And General	$208,476	ManagementAndGeneralAmt
Fundraising	$297,960	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,362,910	TotalAmt
Program Services	$29,319,336	ProgramServicesAmt
Management And General	$9,220,999	ManagementAndGeneralAmt
Fundraising	$2,822,575	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,727,218	BOYAmt
EOY	$38,852,232	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,607,808	BOYAmt
EOY	$50,268,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,673,586	BOYAmt
EOY	$2,540,613	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$405,568	BOYAmt
EOY	$331,860	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$845,948	BOYAmt
EOY	$789,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,300,114	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,087,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,165,631	BOYAmt
EOY	$19,212,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,477,121	BOYAmt
EOY	$92,835,314	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$133,660,574	BOYAmt
EOY	$94,953,993	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,563,454	BOYAmt
EOY	$299,784,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,399,266	BOYAmt
EOY	$1,505,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,906,164	BOYAmt
EOY	$12,178,843	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$71,618,996	BOYAmt
EOY	$5,157,568	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,844,667	BOYAmt
EOY	$17,833,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,769,093	BOYAmt
EOY	$36,674,714	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,530,116	BOYAmt
EOY	$120,168,118	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,973,211	BOYAmt
EOY	$68,609,370	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,291,034	BOYAmt
EOY	$74,332,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$239,794,361	BOYAmt
EOY	$263,110,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,563,454	BOYAmt
EOY	$299,784,728	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$42,277,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,863,885	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,098,281	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	$25,211,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,241,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,852,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,211,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,824,213	CurrentTaxYearAmt
Total	$132,341,800	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,929,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,203,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,456,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,382,553	CurrentTaxYearAmt
Total	$78,971,473	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,211,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,170,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,056,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,667,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,206,766	CurrentTaxYearAmt
Total	$211,313,273	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,311,549	SubstantialContributorsTotAmt
Public Support Total170	$203,001,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,217,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,294,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,902,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,478,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,066,813	CurrentTaxYearAmt
Total	$29,960,244	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,248,478	CurrentTaxYearAmt
Total	$16,248,478	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$257,521,995	TotalSupportAmt
Gross Receipts Rltd Activities	$49,380,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78830	PublicSupportCY170Pct
Public Support PY170	0.76860	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.	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	$14,970	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,970	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,347,940	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,362,910	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	$932,000	CurrentYearMinus3Amt
Current Year Minus2	$41,416	CurrentYearMinus2Amt
Current Year Minus1	$8,919	CurrentYearMinus1Amt
Current Year	$14,970	CurrentYearAmt
Total	$997,305	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	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,293,179	BeginningYearBalanceAmt
Contributions	$7,241,693	ContributionsAmt
Investment Earnings Or Losses	$4,784,546	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,692,046	OtherExpendituresAmt
End Year Balance	$138,627,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40000	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	$1,016,699	OtherCostOrOtherBasisAmt
Book Value	$1,016,699	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,551,863	OtherCostOrOtherBasisAmt
Depreciation	$583,196	DepreciationAmt
Book Value	$14,968,667	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,696,432	OtherCostOrOtherBasisAmt
Depreciation	$35,548	DepreciationAmt
Book Value	$1,660,884	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,182,573	OtherCostOrOtherBasisAmt
Depreciation	$696,562	DepreciationAmt
Book Value	$486,011	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,852,547	OtherCostOrOtherBasisAmt
Depreciation	$1,772,028	DepreciationAmt
Book Value	$1,080,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,212,780	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$94,953,993	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$94,953,993	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
UNFUNDED PENSION PLAN OBLIGATION	$11,423,926
POST RETIREMENT HEALTHCARE OBLIGATION	$4,089,241
ACCRUED PAYROLL AND OTHER EMPLOYEE	$2,320,037

Field	Value	IRS element (for citing)
Total Liability	$17,833,204	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$68,905,511	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,863,885	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$682,109	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,671,683	OtherRevenueAmt
Revenue Not Reported	-$11,510,093	RevenueNotReportedAmt
Revenue Subtotal	$80,415,604	RevenueSubtotalAmt
Investment Expenses Not Incld	$990,610	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,234,515	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,225,125	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,640,729	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,491,577	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$682,109	DonatedServicesUseFcltsAmt
Expenses Not Reported	$682,109	ExpensesNotReportedAmt
Expenses Subtotal	$39,809,468	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$990,610	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$562,832	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,553,442	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,362,910	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 932,468. COST OF GOODS SOLD 739,215.
Part XI, Line 4b - Other Adjustments:	GIFTS OF WORKS OF ART 2,234,515.
Part XII, Line 4b - Other Adjustments:	EXPENSES OF SPECIAL EVENTS & ACTIVITIES -932,468. COST OF GOODS SOLD -739,215. GIFTS OF WORKS OF ART 2,234,515.

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	$50,218,589	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	$50,218,589	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$50,218,589	TotalSpentAmt
Transfer To Foreign Corp	0	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	$186,088	$58,881	$127,207
FALCON FUNDRAISING INC
1690 WATERTOWER PLACE SUITE 400A	LANSING	MI	48823	ANNUAL FUND AND LAPSED MEMBER CALLING	0	$39,392	$23,835	$15,557

Field	Value	IRS element (for citing)
Total Gross Receipts	$225,480	TotalGrossReceiptsAmt
Total Retained By Contractors	$82,716	TotalRetainedByContractorsAmt
Total Net To Organization	$142,764	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA CELEBRATION	Event1Nm
Gross Receipts Event1	$1,180,604	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,081,340	CharitableContriEvent1Amt
Gross Revenue Event1	$99,264	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$190,305	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$109,692	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$79,699	OtherDirectExpensesEvent1Amt
Event2	FASH BASH	Event2Nm
Gross Receipts Event2	$429,211	GrossReceiptsEvent2Amt
Charitable Contri Event2	$328,670	CharitableContriEvent2Amt
Gross Revenue Event2	$100,541	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$142,889	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$97,212	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,180	EntertainmentEvent2Amt
Other Direct Expenses Event2	$63,594	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$306,495	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$206,539	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$99,956	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$41,443	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$107,610	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$14,045	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$68,799	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,916,310	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,616,549	CharitableContributionsTotAmt
Gross Revenue Total Events	$299,761	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$374,637	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$314,514	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,225	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$212,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$932,468	DirectExpenseSummaryEventsAmt
Net Income Summary	-$632,707	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	$165,336	$0	$0	$0	$134	$0	$0	$0	$21,023	$0	$186,493	$0	$0	$0
ANNMARIE ERICKSON
COO	$304,039	$0	$65,000	$0	$699	$0	$0	$0	$33,990	$0	$403,728	$0	$0	$0
ROBERT BOWEN
EXECUTIVE VICE PRESIDENT/CFO/TREASUR	$189,782	$0	$40,000	$0	$1,056	$0	$0	$0	$12,854	$0	$243,692	$0	$0	$0
MARGARET FALCON
VICE PRESIDENT, DEVELOPMENT	$187,783	$0	$0	$0	$1,741	$0	$0	$0	$16,215	$0	$205,739	$0	$0	$0
ELLIOTT BROOM
VICE PRESIDENT OF MUSEUM OPERATIONS	$155,729	$0	$0	$0	$307	$0	$0	$0	$17,403	$0	$173,439	$0	$0	$0
NII QUARCOOPOME
CO-CHIEF CURATOR & DEPT HEAD OF AOIA	$130,947	$0	$0	$0	$372	$0	$0	$0	$24,840	$0	$156,159	$0	$0	$0
GRAHAM W J BEAL
FORMER DIRECTOR, PRESIDENT AND CEO	$244,886	$0	$30,000	$0	$403,108	$0	$0	$0	$38,168	$0	$716,162	$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)(II):	ALL EXECUTIVE BONUS AND INCENTIVE COMPENSATION WAS PAID USING FUNDS DONATED TO THE DIA SPECIFICALLY FOR SUPPORTING EXECUTIVE COMPENSATION, AND NO PUBLIC FUNDS (THE TRI-COUNTY MILLAGE) WERE USED TO PAY THESE AMOUNTS. AS A RESULT OF AN EXECUTIVE RESTRUCTURING PLAN, THE TOTAL AMOUNTS PAID TO ALL SENIOR DIA EXECUTIVES AS CURRENT COMPENSATION, INCLUDING EXECUTIVE BONUS AND INCENTIVE COMPENSATION, WERE LESS THAN IN THE PRIOR COMPARABLE PERIOD. THE PAYMENT OF THESE AMOUNTS WAS REVIEWED IN ADVANCE WITH THE THREE COUNTY ARTS AUTHORITIES. 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 TWO SPECIFIED AMOUNTS RELATING TO HIS LONG SERVICE TO THE DIA --$142,500 AND $163,000. BOTH OF THOSE AMOUNTS WERE PAID USING FUNDS DONATED TO THE DIA SPECIFICALLY FOR SUPPORTING EXECUTIVE COMPENSATION; NO PUBLIC FUNDS (THE TRI-COUNTY MILLAGE) WERE USED TO PAY THESE AMOUNTS. THE PAYMENT OF THESE AMOUNTS WAS REVIEWED IN ADVANCE WITH THE THREE COUNTY ARTS AUTHORITIES. IN ADDITION, PURSUANT TO A DIA POLICY IN EXISTENCE UNTIL 2009, APPLICABLE TO ALL SALARIED EMPLOYEES, MR. BEAL RECEIVED AT HIS RETIREMENT $97,000 OF ACCRUED PAID TIME OFF, WHICH WAS EARNED OVER HIS TENURE AT THE DIA. THESE AMOUNTS AS WELL WERE PAID USING FUNDS DONATED TO THE DIA SPECIFICALLY FOR SUPPORTING EXECUTIVE COMPENSATION, AND NO PUBLIC FUNDS (THE TRI-COUNTY MILLAGE) WERE USED TO PAY THESE AMOUNTS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	219	ContributionCnt
Noncash Contributions Rpt F990	$2,234,515	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IN KIND NAIAS	1	$45,000	DONOR STATED VALUE
Yes (X)	FURNITURE	3	$18,626	DONOR STATED VALUE
Yes (X)	IN KIND GIFTS HOSPITALITY	11	$17,345	DONOR STATED VALUE
Yes (X)	ADVERTISING	2	$2,169	DONOR STATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	10	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	THE PROCESS USED BY THE DIA TO REVIEW THE FORM 990 WITH ITS GOVERNING BODY IS AS FOLLOWS: 1 - THE INITIAL DRAFT RETURN IS COMPLETED BY PLANTE MORAN AND REVIEWED BY DIRECTOR OF ACCOUNTING AND CFO. 2 - AN IN DEPTH REVIEW IS SCHEDULED WITH THE MUSEUM DIRECTOR AND CEO. 3 - AFTER COMPLETING STAFF REVIEWS, A COMPREHENSIVE REVIEW IS SCHEDULED WITH A BOARD OF DIRECTORS SUBCOMMITTEE CONSISTING OF THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR, THE AUDIT COMMITTEE CHAIR AND THE GOVERNANCE AND NOMINATING COMMITTEE CHAIR. 4 - AFTER COMPLETION OF THE BOARD SUBCOMMITTEE 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'S 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 CONTAINED 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:	INCREASE IN UNFUNDED PENSION PLAN OBLIGATION -4,835,719. CHANGE IN POST RETIREMENT HEALTHCARE OBLIGATION -262,562.
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	-$112,484	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