ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC (EIN 95-4217197)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-09
- IRS object ID
- 201501299349300000
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-09T03:35:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 S Hope St Suite 1500 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954217197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armand Hammer Museum of Art and Culture | BusinessNameLine1 |
| Business Name Line2 | Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH SNYDER | InCareOfNm |
| Business Name Control | ARMA | BusinessNameControlTxt |
| Phone | 3104437034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10899 Wilshire Blvd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900244314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH A SNYDER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104437034 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA L PRINCE | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 3104437034 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10899 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900244314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,927,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.hammer.ucla.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Art exhibitions, permanent fine art collection, publications, public academic programs, and artist residencies, as supporting organization to UCLA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,107,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,140,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,559,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,778,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,551 | PYOtherRevenueAmt |
| CY Other Revenue | -$99,197 | CYOtherRevenueAmt |
| PY Total Revenue | $15,183,141 | PYTotalRevenueAmt |
| CY Total Revenue | $24,310,294 | 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 | $8,435,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,489,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,537,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,724,776 | PYOtherExpensesAmt |
| CY Other Expenses | $11,046,593 | CYOtherExpensesAmt |
| PY Total Expenses | $18,160,652 | PYTotalExpensesAmt |
| CY Total Expenses | $20,536,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,977,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,774,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,662,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,070,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,704,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,175,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,958,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,895,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Hammer Museum at UCLA believes in the promise of art and ideas to illuminate our lives and build a more just world. A vibrant intellectual and creative nexus, the Hammer is fueled by dynamic exhibitions and programs-including lectures, symposia, film series, readings, and performances-that spark meaningful encounters with art and ideas. As a university art museum, the Hammer understands that art not only has the power to transport us through aesthetic experience, but can also provide significant insight into some of the most pressing cultural, political, and social questions of our time. This year the Hammer eliminated admission fees and now provides open access to all exhibitions and public programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $10,801,490 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $363,598 | RevenueAmt |
| Desc | The Museums exhibitions present contemporary and historical work in all media of the visual arts. The Museum presented (7) major temporary exhibitions and (13) special project exhibitions, and (6) permanent collection exhibitions which included an accompanying (3) art catalogues, (12) exhibitions brochures, and calendars distributed to over (109,500) people. THREE OF THE MUSEUM'S EXHIBITIONS TRAVELED TO OTHER MUSEUMS IN THE U.S. THE MUSEUM HAD 20 VISITS TO THE GRUNWALD CENTER. OF THE 20 VISITS, 7 WERE FOR CLASSES, 8 WERE TOUR GROUPS OR PRIVATE VIEWING AND 5 WERE SCHOLARS, RESEARCHERS, OR CURATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,781,940 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $127,132 | RevenueAmt |
| Desc | THE MUSEUM'S ACADEMIC PROGRAMS DEPARTMENT HELD: (2)SYMPOSIUMS; (25) HAMMER COLLEGE STUDENT PROGRAMS; (7) HAMMER KIDS PROGRAMS; (22) K-12 STUDENT PROGRAMS; (4) K-12 TEACHER PROGRAMS; (8) COMMUNITY OUTREACH EVENTS; (11) UCLA OUTREACH EVENTS; (38) UCLA STUDENT AND CLASS MEETINGS AND SEMINARS; (6) COLLEGE STUDENT EVENTS; (288) TOURS. THE MUSEUM'S PUBLIC PROGRAMS INCLUDED: (17) HAMMER LECTURES; (20) HAMMER READINGS, INCLUDING POETRY, NEW AMERICAN WRITING AND SOME FAVORITE WRITERS; (23) "HAMMER PRESENTS" (CONCERTS, PERFORMANCES, MULTI-MEDIA); (35) SCREENINGS (EXHIBITION-RELATED AND STAND-ALONE); (24) HAMMER KIDS PROGRAMS; (12) HAMMER FORUMS; (46) LUNCH TIME ART TALKS; (10) HAMMER CONVERSATIONS; (46) MINDFUL AWARENESS MEDITATION SESSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,583,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 275 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SNYDER | PersonNm |
| Phone | 3104437034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10899 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900244314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN V TUNNEY | ||||||||
| CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELSON C RISING | ||||||||
| VICE PRESIDENT | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN A OLSEN | ||||||||
| TREASURER | 3.0 | 40.0 | Yes (X) | Yes (X) | $0 | $313,237 | $62,146 | |
| GENE D BLOCK | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $426,013 | $43,946 | ||
| LLOYD E COTSEN | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK O GEHRY | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MARX | ||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEE RAMER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUBEL | ||||||||
| PRESIDENT | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN WALL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALSH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER A WATERMAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $274,350 | $44,639 | ||
| MARCY CARSEY | ||||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER R AXE | ||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RENEE BECNEL | ||||||||
| DIRECTOR (APPOINTED 10/7/13) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN COZYN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ESRAILIAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA GLAZER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY G HANLON | ||||||||
| DIRECTOR (THROUGH 2/14/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY N PRITZKER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN L RATNER | ||||||||
| DIRECTOR | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHIP ROSENBLOOM | ||||||||
| DIRECTOR (APPOINTED 2/25/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNI KIM | ||||||||
| ASST SEC./DIRECTOR OF ADMIN | 40.0 | 0.0 | Yes (X) | $120,857 | $0 | $19,775 | ||
| DEBORAH A SNYDER | ||||||||
| ASST TREAS/DEPUTY DIR./CFO | 40.0 | 0.0 | Yes (X) | $178,801 | $0 | $37,109 | ||
| ANN PHILBIN | ||||||||
| MUSEUM DIRECTO/CEO | 40.0 | 0.0 | Yes (X) | $436,217 | $0 | $35,822 | ||
| CYNTHIA BURLINGHAM | ||||||||
| DEPUTY DIR/CURATORIAL AFFAIRS | 40.0 | 0.0 | $194,448 | $0 | $30,682 | Yes (X) | ||
| JENNIFER WELLS GREEN | ||||||||
| DEPUTY DIRECTOR/ADVANCEMENT | 40.0 | 0.0 | $173,228 | $0 | $41,723 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,103,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,013,600 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KPMG LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPT 0922 PO BOX 120922 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753120922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT & TAX SERVICES | ServicesDesc |
| Compensation | $114,115 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $378,617 | MembershipDuesAmt |
| Fundraising | $2,137,129 | FundraisingAmt |
| Related Organizations | $2,458,934 | RelatedOrganizationsAmt |
| Government Grants | $19,480 | GovernmentGrantsAmt |
| All Other Contributions | $14,146,045 | AllOtherContributionsAmt |
| Noncash Contributions | $89,604 | NoncashContributionsAmt |
| Total Contributions | $19,140,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611710 | $70,402 | $70,402 |
| EXHIBITION FEES | 900099 | $420,328 | $420,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,322,439 | TotalRevenueColumnAmt |
| Exclusion | $4,322,439 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,956 | TotalRevenueColumnAmt |
| Exclusion | $63,956 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,397 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,130 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,267 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,267 | TotalRevenueColumnAmt |
| Exclusion | $8,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,260,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,804,783 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,117 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,117 | TotalRevenueColumnAmt |
| Exclusion | $456,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,137,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$385,411 | TotalRevenueColumnAmt |
| Exclusion | -$385,411 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $389,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $243,409 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,044 | TotalRevenueColumnAmt |
| Exclusion | $146,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RIGHTS/REPRODUCTION | 900099 | $2,855 | $2,855 |
| CATERING COMMISSION | 900099 | $16,208 | $16,208 |
| CAF HAMMER | 900099 | $47,300 | $47,300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,584 | TotalRevenueColumnAmt |
| Exclusion | $1,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,310,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,730 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,679,359 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,533 | TotalAmt |
| Program Services | $762,000 | ProgramServicesAmt |
| Management And General | $588,081 | ManagementAndGeneralAmt |
| Fundraising | $418,452 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733,885 | TotalAmt |
| Program Services | $4,125,221 | ProgramServicesAmt |
| Management And General | $721,489 | ManagementAndGeneralAmt |
| Fundraising | $887,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,055 | TotalAmt |
| Program Services | $426,668 | ProgramServicesAmt |
| Management And General | $74,033 | ManagementAndGeneralAmt |
| Fundraising | $98,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,735 | TotalAmt |
| Program Services | $733,747 | ProgramServicesAmt |
| Management And General | $122,458 | ManagementAndGeneralAmt |
| Fundraising | $140,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,214 | TotalAmt |
| Program Services | $281,327 | ProgramServicesAmt |
| Management And General | $47,356 | ManagementAndGeneralAmt |
| Fundraising | $62,531 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,033 | TotalAmt |
| Program Services | $167,079 | ProgramServicesAmt |
| Management And General | $63,464 | ManagementAndGeneralAmt |
| Fundraising | $31,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,900 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
| Management And General | $127,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,091 | TotalAmt |
| Management And General | $108,091 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,623 | TotalAmt |
| Management And General | $600,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,100 | TotalAmt |
| Program Services | $524,238 | ProgramServicesAmt |
| Management And General | $182,143 | ManagementAndGeneralAmt |
| Fundraising | $62,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,823 | TotalAmt |
| Program Services | $228,265 | ProgramServicesAmt |
| Management And General | $39,279 | ManagementAndGeneralAmt |
| Fundraising | $39,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,837 | TotalAmt |
| Program Services | $398,523 | ProgramServicesAmt |
| Management And General | $69,152 | ManagementAndGeneralAmt |
| Fundraising | $143,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,555 | TotalAmt |
| Program Services | $194,787 | ProgramServicesAmt |
| Management And General | $47,694 | ManagementAndGeneralAmt |
| Fundraising | $49,074 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,571 | TotalAmt |
| Program Services | $455,502 | ProgramServicesAmt |
| Management And General | $155,452 | ManagementAndGeneralAmt |
| Fundraising | $155,617 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,531 | TotalAmt |
| Program Services | $149,003 | ProgramServicesAmt |
| Management And General | $14,142 | ManagementAndGeneralAmt |
| Fundraising | $22,386 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,504 | TotalAmt |
| Program Services | $7,103 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,727 | TotalAmt |
| Program Services | $1,149,522 | ProgramServicesAmt |
| Management And General | $71,729 | ManagementAndGeneralAmt |
| Fundraising | $14,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,400 | TotalAmt |
| Program Services | $292,680 | ProgramServicesAmt |
| Management And General | $140,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION RELATED EXPENSES | $1,971,998 | $1,971,998 | ||
| ART ACQUISITIONS | $1,664,402 | $1,664,402 | ||
| EDUCATIONAL PROGRAMS EXPENSES | $484,611 | $484,611 | ||
| EQUIPMENT RENTAL & MAINTEN. | $356,158 | $262,682 | $35,747 | $57,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,729 | TotalAmt |
| Program Services | $303,710 | ProgramServicesAmt |
| Management And General | $204,672 | ManagementAndGeneralAmt |
| Fundraising | $353,347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,536,015 | TotalAmt |
| Program Services | $14,583,430 | ProgramServicesAmt |
| Management And General | $3,414,626 | ManagementAndGeneralAmt |
| Fundraising | $2,537,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,514 | BOYAmt |
| EOY | $1,012,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,979 | BOYAmt |
| EOY | $2,271,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,544,411 | BOYAmt |
| EOY | $28,505,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,140 | BOYAmt |
| EOY | $37,421 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,591 | BOYAmt |
| EOY | $170,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347 | BOYAmt |
| EOY | $13,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,225,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,802,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409,250 | BOYAmt |
| EOY | $8,422,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,893,480 | BOYAmt |
| EOY | $95,631,625 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,832 | BOYAmt |
| EOY | $5,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,662,544 | BOYAmt |
| EOY | $136,070,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,557 | BOYAmt |
| EOY | $1,140,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $299,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,468 | BOYAmt |
| EOY | $736,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,025 | BOYAmt |
| EOY | $2,175,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,265,694 | BOYAmt |
| EOY | $58,414,006 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,692,825 | BOYAmt |
| EOY | $75,481,087 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,958,519 | BOYAmt |
| EOY | $133,895,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,662,544 | BOYAmt |
| EOY | $136,070,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,774,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,026,669 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$864,374 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956006143 | EIN |
| Organization Type | 06 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $19,300,288 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,300,288 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER,INC. PROVIDED OR PURCHASED VARIOUS SERVICES AND/OR GOODS FOR THE BENEFIT OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.IN ADDITION, THE MUSEUM PAID $ 249,287 FOR CAPITAL EXPENDITURES DURING THE FISCAL YEAR. SEE FORM 990,PART IX FOR FURTHER DETAILS OF SUPPORT PROVIDED. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,893,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,355,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,017,221 | OtherExpendituresAmt |
| Administrative Expenses | $600,623 | AdministrativeExpensesAmt |
| End Year Balance | $95,631,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,612,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,319,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,473,575 | OtherExpendituresAmt |
| Administrative Expenses | $565,490 | AdministrativeExpensesAmt |
| End Year Balance | $89,893,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,047,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,683,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,751,082 | OtherExpendituresAmt |
| End Year Balance | $84,612,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,598,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,155,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,707,000 | OtherExpendituresAmt |
| End Year Balance | $95,047,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,362,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,281,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,046,370 | OtherExpendituresAmt |
| End Year Balance | $88,598,170 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,440,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,025,870 | DepreciationAmt |
| Book Value | $8,414,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,966 | DepreciationAmt |
| Book Value | $8,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,139 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,422,809 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN UCLA FOUNDATION | Desc |
| Book Value | $95,631,625 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $95,631,625 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $736,362 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $736,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,232,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,026,669 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $535,628 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $359,539 | OtherRevenueAmt |
| Revenue Not Reported | $8,921,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,310,294 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,310,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,295,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,400,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $359,539 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,759,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,536,015 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,536,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| description of collections | Part III, line 1a and 4 The collections are not recognized as assets on the statement of FINANCIAL POSITION. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERMIT SUCH TREATMENT IF THE CONTRIBUTED WORKS OF ART ARE HELD FOR public exhibition and education rather than financial gain, the collection is protected, kept unencumbered, cared for and preserved, and the contributed artwork is subject to an organizational policy that requires the proceeds from sales of collection items to be used to acquire other items for collections. For insurance purposes, the value of the art collections is appraised every two years. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class. The Museum's permanent collections consist of The Armand Hammer Collection, predominantly Impressionist and Post Impressionist paintings; The Armand Hammer Daumier and Contemporaries Collection, which consists of paintings, sculptures, and lithography by the French 19th century artist Honore Daumier and the work of his contemporaries and the Hammer Contemporary Collection, which consists of works on paper. Throughout the year, the Museum displays a substantial portion of The Armand Hammer Collection, as well as a rotation of selections from The Armand Hammer Daumier and Contemporaries Collection and the Hammer Contemporary Collection. The collections are subject to a policy which requires proceeds from their sales to be used to acquire other items for collections. There were no significant sales of art related to these collections during the fiscal year ended June 30, 2014. |
| Uses of endowment funds | Schedule D, part v, line 4 Investment income from the Museum's endowment is used for the acquisition of works of art for its collections, presenting exhibitions and programs, and general Museum operations. |
| FIN 48 footnote (ASC 740) | SCHEDULE D, part X, LINE 2 The Museum has adopted the provisions of ASC 740, Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be substantiated upon examination. The Museum has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. |
| revenue on book but not on return | Schedule D, Part XI, Line 2d COST OF GOODS SOLD REPORTED GROSS ON financials AND NET ON FORM 990 $ 243,409 RENTAL EXPENSES REPORTED GROSS ON FINANCIALS AND NET ON FORM 990 $ 116,130 ------------- TOTAL $ 359,539 |
| expense on book but not on return | Schedule D, Part XII, line 2d COST OF GOODS SOLD REPORTED GROSS ON financials AND NET ON FORM 990 $ 243,409 RENTAL EXPENSES REPORTED GROSS ON FINANCIALS AND NET ON FORM 990 $ 116,130 ------------- TOTAL $ 359,539 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA IN GARDEN | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,990,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,943,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $99,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,587 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $284,955 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | K.A.M.P. | NameOfEvent2Amt |
| Gross Receipts Event2 | $214,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,025 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,975 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,207 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $335 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,919 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,204,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,137,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,575 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $112,190 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,922 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $336,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$385,411 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN A OLSEN | ||||||||||||||
| TREASURER | $0 | $313,237 | $0 | $0 | $0 | $0 | $0 | $43,687 | $0 | $18,459 | $0 | $375,383 | $0 | $0 |
| GENE D BLOCK | ||||||||||||||
| DIRECTOR | $0 | $426,013 | $0 | $0 | $0 | $0 | $0 | $28,058 | $0 | $15,888 | $0 | $469,959 | $0 | $0 |
| CHRISTOPHER A WATERMAN | ||||||||||||||
| DIRECTOR | $0 | $274,350 | $0 | $0 | $0 | $0 | $0 | $26,180 | $0 | $18,459 | $0 | $318,989 | $0 | $0 |
| DEBORAH A SNYDER | ||||||||||||||
| ASST TREAS/DEPUTY DIR./CFO | $178,801 | $0 | $0 | $0 | $0 | $0 | $19,142 | $0 | $17,967 | $0 | $215,910 | $0 | $0 | $0 |
| ANN PHILBIN | ||||||||||||||
| MUSEUM DIRECTO/CEO | $436,217 | $0 | $0 | $0 | $0 | $0 | $28,723 | $0 | $7,099 | $0 | $472,039 | $0 | $0 | $0 |
| CYNTHIA BURLINGHAM | ||||||||||||||
| DEPUTY DIR/CURATORIAL AFFAIRS | $194,448 | $0 | $0 | $0 | $0 | $0 | $20,527 | $0 | $10,155 | $0 | $225,130 | $0 | $0 | $0 |
| JENNIFER WELLS GREEN | ||||||||||||||
| DEPUTY DIRECTOR/ADVANCEMENT | $173,228 | $0 | $0 | $0 | $0 | $0 | $18,951 | $0 | $22,772 | $0 | $214,951 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INFORMATION REGARDING COMPENSATION | FormAndLineReferenceDesc |
| Explanation | Schedule J, PART I, LINE 1a FIRST-CLASS OR CHARTER TRAVEL when traveling on museum business, The Museum's Executive Director, Ann Philbin, may travel first class depending on availability and duration of flights. This is not treated as taxable compensation. TRAVEL FOR COMPANIONS THE MUSEUM'S EXECUTIVE DIRECTOR BROUGHT A GUEST ON A BUSINESS TRIP. THE ADDITIONAL COSTS OF THE GUEST PAID BY THE MUSEUM WAS TREATED AS NON-TAXABLE COMPENSATION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 18 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Number of Contributions | SCHEDULE M, Part I, Column B The number of contributions was determined based on the number of items received. |
| SALE OF PUBLICLY TRADED SECURITIES | SCHEDULE M, PART I, LINE 32A THE ORGANIZATION HIRES A THIRD PARTY INVESTMENT BROKER TO SELL ITS NONCASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. |
| INFORMATION ABOUT NONCASH CONTRIBUTION | SCHEDULE M, PART I, LINE 33 THE WORKS OF ART CONTRIBUTED TO THE MUSEUM ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FINANCIAL GAIN, THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND THE CONTRIBUTED ARTWORK IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EMPLOYEES | Form 990, Part I, Line 5 and Part V, Line 2a The Regents of the University of California, Los Angeles ("the University") acts as a common paymaster, issuing forms W-2 on behalf of the Museum. The Museum has 127 employees, however because of the common paymaster arrangement resulting in the Forms W-2 being issued under the University's employer identification number, there are no W-2s issued directly by the Museum. SIGNIFICANT CHANGE IN CONDUCTING PROGRAM SERVICES FORM 990, PART III, LINE 3 AS OF FEBRUARY 9, 2014 THE MUSEUM PERMANENTLY ELIMINATED ALL ADMISSION FEES AND BECAME ENTIRELY FREE TO THE PUBLIC. |
| DELEGATION CONTROLS | Form 990, Part VI, Section A, Line 3 The Hammer Museum has delegated exclusive operational management of the Museum to the University of California per an Operating Agreement between the Museum and the University that was entered into on March 31, 1994 for a term of ninety-nine years. The Operating Agreement provides for specific powers and duties reserved to the Museum's Board of Directors and delegates to the University all other powers and duties that may be conferred by law. The Operating Agreement grants to the University the authority to manage the day-to-day operations of the Museum as a first class public art museum and cultural center in accordance with standard museum practice. The Operating Agreement also obligates the University to fund any shortfall necessary for the management and operation of the Museum up to a certain amount per fiscal year, which is adjusted for cost of living increases. The terms and conditions of the Operating Agreement are subject to certain other agreements entered into by the Museum with certain key parties. |
| MEMBERS/STOCKHOLDERS OF ORGANIZATION | Form 990, Part VI, Section A, Line 6 The Hammer Museum is a membership corporation and has two classes of Members: the Occidental Member, which consists of a single Member, Occidental Petroleum Corporation, and the Regents Member, which consists of a single Member, The Regents of the University of California. |
| ELECTION POWERS | Form 900, Part VI, Section A, Line 7a The Hammer Museum Board of Directors consists of two classes of Directors: Class A Directors and Class B Directors. The Class A Directors constitute the Museum's Executive Committee. The Occidental Member and Regents Member each has the right to elect three Class A Directors or at least one third of the Class A Directors. The Occidental Member and Regents Member additionally each has the right to elect three Class B Directors or at least one third of the Class B Directors. |
| ORGANIZATIONAL GOVERNANCE DECISIONS | Form 900, Part VI, Section A, Line 7b The duties and powers of the Hammer Museum Members are limited to the election and removal of specified Class A and Class B Directors and amending the Certificate of Incorporation and Bylaws. |
| Process of Reviewing the Form 990 | FORM 990, Part VI, Section B, Line 11A The Hammer Museum Board of Directors has delegated the review of the Form 990 to the Audit Committee. The Museum's Deputy Director, Finance and Administration, and the Museum's DIRECTOR OF FINANCE, work closely to review the return with the outside accounting firm engaged by the Museum. The Audit Committee also meets with the accounting firm to review and discuss the Form 990, and subsequent to its review, reports back to the Board regarding its oversight of the Form 990. |
| Monitoring and Enforcing compliance with conflict of interest policy | Form 990, Part VI, Section B, Line 12c The Hammer Museum, as part of the University, is subject to the California Political Reform Act, which requires that certain state and local government officials publicly disclose their private economic interests on an official Statement of Economic Interests form, and that all government (University) employees disqualify themselves from participating in decisions in which they have a personal financial interest. The University lists the position titles of those employees or officials (designated position) in an organization who are required to provide personal financial information, assigns disclosure categories to these positions, and indicates the types of economic interest which must be reported, such as investments, interests in real estate, or sources of income or gifts. Designated employees are required to file statements when they assume and leave a designated position, and annually while they are in the designated position. Hammer Museum employees are University of California employees, who are all, either directly or by application of the University's Conflict of Interest Code, subject to those provisions of the Act which prohibit the making of or the participation in University decisions in which financial conflicts of interest exist. An individual who finds himself or herself in a conflict of interest is required to refrain from making, participating in the making of, or attempting to influence any University decision which may materially affect the individual's financial interests. The University requires that all employees periodically complete a mandatory Compliance Briefing, which is designed to raise continued awareness of the University of California Statement of Ethical Values and Standards of Ethical Conduct, and to convey University employment obligations with respect to ethical and compliant behavior. The Museum adopted its own Ethical Guidelines, which includes how it addresses conflicts of interest. All Covered Persons, which includes Board Members, Officers and any key employees are expected to reasonably and professionally assess their individual situations for actual, potential, or perceived conflicts, and to exercise good judgment in disclosing such conflicts. All Employees should disclose actual, potential and perceived conflicts of interest to their immediate supervisor and to the extent possible, written disclosures and approvals should be submitted on a Conflict of Interest Disclosure Form. The Museum intends to provide the Ethical Guidelines to and request a Certificate of Compliance from the Board, officers and any key employees annually. By adopting and certifying their compliance, Board members are also separately bound to disclose any conflicts as they may arise by use of another form provided with the Ethical Guidelines. Though not formally charged with the responsibility, the Board Secretary (or Assistant Secretary) is responsible for collecting, reviewing and retaining Certificates of Compliance in Museum files. Any disclosures must be made to the Board President, or if he or she is not available, to the Chairman of the Board. The Board President would disclose conflicts to the Chairman of the Board. Therefore, the Board President and Chairman of the Board would be responsible for addressing any potential conflicts that may arise with the Board as appropriate. |
| Process of Determining Compensation Packages for Officers & Key Employees | Form 990, Part VI, Section B, Line 15a and 15b THE MUSEUM, WORKING THROUGH THE BOARD APPOINTED COMPENSATION COMMITTEE THAT IS COMPRISED OF INDEPENDENT PERSONS, HAS A PROCESS FOR ESTABLISHING, REVIEWING AND APPROVING COMPENSATION PACKAGES FOR, AMONG OTHERS, THE MUSEUM DIRECTOR/CEO, ASST TREASURER/DEPUTY DIRECTOR/CFO, AND ASST SECRETARY/DIRECTOR OF ADMINISTRATION. THE BOARD HAS AUTHORIZED UCLA THROUGH AN OPERATING AGREEMENT TO ACT ON ITS BEHALF IN MAKING COMPENSATION DECISIONS FOR ALL OF ITS EMPLOYEES, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES SUBJECT TO THE RATIFICATION OF ITS APPOINTED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MET JUNE 24, 2013, AND REVIEWED THE COMPENSATION DETERMINED BY UCLA AGAINST THE DATA FROM THE ANNUAL SALARY SURVEY OF THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD), WHICH HAS REPORTED FOR NEARLY THIRTY YEARS THE SALARIES FOR COMPARABLE POSITIONS IN THE ART MUSEUM FIELD BY REGION, BUDGET SIZE, AND METROPOLITAN AREA SIZE CATEGORIES. ADDITIONALLY, AN INDEPENDENT CONSULTANT ASSISTED IN DETERMINING THE PERCENTILE AND WEIGHTING OF THIS DATA ACROSS EACH OF THE CATEGORIES THAT WERE MOST APPROPRIATE TO THE MUSEUM GIVEN ITS SIZE, STATURE, AND GEOGRAPHIC LOCATION, IN ORDER TO CALCULATE THE APPROPRIATE BENCHMARKS FROM THE AAMD SURVEY UPON WHICH THE MUSEUM'S COMPENSATION RANGES ARE BASED. THE COMPENSATION COMMITTEE REPORTED TO THE BOARD AT THE BOARD'S JUNE 24, 2013 MEETING THAT IT REVIEWED COMPENSATION GOALS AND BENCHMARKING DATA, APPROVED COMPENSATION RANGES BASED ON EXTERNAL DATA, AND VOTED UNANIMOUSLY IN SUPPORT TO RATIFY THE COMPENSATION RANGES DETERMINED BY UCLA FOR ALL OFFICERS INCLUDING THE MUSEUM DIRECTOR/CEO, ASSISTANT TREASUER/DEPUTY DIRECTOR/CFO, AND ASSISTANT SECRETARY/DIRECTOR OF ADMINISTRATION. DOCUMENTATION OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS ARE REFLECTED ON THE MEETING MINUTES. THOSE MINUTES REFLECT: MEMBERS PRESENT AND THOSE THAT VOTED, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED AND HOW MEMBERS WITH ANY CONFLICTS OF INTEREST WERE RESOLVED (IF ANY). |
| Disclosure of Documents | Form 990, Part VI, Section C, Line 19 While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the Hammer Museum makes its financial statements available upon request. In addition, the Museum files its Form 990 with the California Attorney General, and its completed Forms 990 are accessible at www.guidestar.org. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the regents of the univ of California | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 Hilgard Ave | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956006143 | EIN |
| Primary Activities | education | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |