2015-12-11T09:55:21-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2014-07-01 590910352 ORLANDO MUSEUM OF ART INC ORLA 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 PATRICK J KNIPE CPA TREASURER 4078964231 2015-12-10 1 AMY CHAPMAN P00843460 4078021200 2015-12-09 2014 2016-03-07 17:11:31Z GLEN GENTELE 2416 N MILLS AVENUE ORLANDO FL 32803 4466308 0 X WWW.OMART.ORG X 1926 FL THE PURPOSE OF THE ORLANDO MUSEUM OF ART IS TO INTERPRET AND PRESENT THE MOST COMPELLING ART FOR THE PUBLIC TO EXPERIENCE, AND TO POSITIVELY AFFECT PEOPLE'S LIVES WITH INNOVATIVE AND INSPIRING EDUCATION PROGRAMS THAT WILL ENDURE AS A CULTURAL LEGACY IN CENTRAL FLORIDA. 31 31 38 329 0 0 4127640 2935530 533946 499100 121284 155833 350559 386307 5133429 3976770 0 0 0 0 1386413 1365951 0 0 395494 2439879 2112439 3826292 3478390 1307137 498380 17074891 17536428 313397 398703 16761494 17137725 X THE MISSION OF THE ORLANDO MUSEUM OF ART IS TO INSPIRE CREATIVITY, PASSION AND INTELLECTUAL CURIOSITY BY CONNECTING PEOPLE WITH ART AND NEW IDEAS. 0 0 1536761 117813 EXHIBITIONS - THE OMA PRESENTED 10 TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. THE OMA ALSO HOLDS SEVERAL CONTINUOUS ART EXHIBITIONS TO ENHANCE THE MISSION OF PROMOTING ART. 514334 211508 EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED OVER 26,000 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2014-2015. 375618 169779 MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 329 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 3,352 MEMBERS. -40157 OTHER MISC INCOME AND LOSSES FROM OPERATION OF THE MUSEUM GIFT SHOP. -40157 2426713 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 38 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANA DOUGHERTY 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 ANTHONY L MASSEY CHAIRMAN OF THE BOARD 0.10 X X 0 0 0 PATRICK T CHRISTIANSEN VICE PRESIDENT 0.20 X X 0 0 0 BRUCE DOUGLAS VICE PRESIDENT 2.10 X X 0 0 0 AMELIA MCLEOD SECRETARY 0.40 X X 0 0 0 THOMAS P WARLOW III VICE PRESIDENT 0.10 X X 0 0 0 JUDGE WINIFRED SHARP VICE PRESIDENT 0.30 X X 0 0 0 A WILLIAM FORNESS JR PRESIDENT 0.10 X X 0 0 0 PATRICK J KNIPE TREASURER 2.60 X X 0 0 0 TED R BROWN IMMEDIATE PAST CHAIRMAN 2.80 X X 0 0 0 ROBERT FELDMAN VICE PRESIDENT 2.40 X X 0 0 0 CHRISTINA BUNTIN TRUSTEE 0.20 X 0 0 0 RICHARD E MORRISON TRUSTEE 0.00 X 0 0 0 ANNE NELSON GONZALEZ TRUSTEE 0.10 X 0 0 0 CAROLYN FENNELL TRUSTEE 0.20 X 0 0 0 STEPHEN GOLDMAN TRUSTEE 0.00 X 0 0 0 GRANT HILL TRUSTEE 0.00 X 0 0 0 RENA LANGLEY TRUSTEE 0.10 X 0 0 0 CELESTE BYERS TRUSTEE 0.20 X 0 0 0 EDWARD HERBST TRUSTEE 1.00 X 0 0 0 SIBILLE PRITCHARD TRUSTEE 0.10 X 0 0 0 RICHARD KESSLER TRUSTEE 0.00 X 0 0 0 FRANCINE NEWBERG TRUSTEE 2.30 X 0 0 0 MICHAEL RENINGER TRUSTEE 0.00 X 0 0 0 MATTHEW WEBER TRUSTEE 0.10 X 0 0 0 ANDREW GARDINER TRUSTEE 0.00 X 0 0 0 ELIZABETH FRANCETIC TRUSTEE 1.50 X 0 0 0 CAROLYN MARTIN TRUSTEE 0.10 X 0 0 0 RJ SANTOMASSINO TRUSTEE 1.30 X 0 0 0 BEN SUBIN VICE PRESIDENT 0.10 X X 0 0 0 LUDER WHITOCK TRUSTEE 0.60 X 0 0 0 DEANNE W HUTCHISON TRUSTEE 0.10 X 0 0 0 GLEN GENTELE EXECUTIVE DIRECTOR 40.00 X 180770 0 6088 180770 0 6088 1 0 1 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY GUARDS 137503 1 231085 138447 188606 387307 1990085 147880 2935530 EDUCATION 611600 211508 211508 PROGRAMS 713990 169779 169779 ADMISSIONS 900099 117813 117813 499100 155833 155833 224969 153212 71757 71757 71757 581060 188606 226353 354707 354707 68563 109973 -41410 -41410 MISCELLANEOUS INCOME 900099 1253 1253 1253 3976770 458943 0 582297 185613 129929 27842 27842 962507 527847 366492 68168 128583 72729 37527 18327 89248 51599 29668 7981 22500 22500 191607 182069 9538 159623 147723 11900 39852 27347 7197 5308 30979 30979 421598 394611 17991 8996 25638 17118 7218 1302 348012 325735 14851 7426 20930 15705 5225 ACTIVITY EXPENSE 265125 265125 CONTRIBUTED GIFTS 223038 223038 SECURITY GUARDS 123752 123752 SUPPLIES AND MATERIALS 94414 79771 8368 6275 145371 65653 68425 11293 3478390 2426713 656183 395494 161448 194447 704832 450286 69150 17000 174435 1183268 34577 29453 57016 66263 17817944 8712045 9357376 9105899 4397129 4474953 2118928 2014859 17074891 17536428 166338 207439 147059 151401 39863 313397 398703 X 7555665 7720459 2718909 2655320 6486920 6761946 16761494 17137725 17074891 17536428 498380 -122149 0 X X 0 1 X 1 0 X 1654343 2274643 2157535 4127640 2935530 13149691 1400990 583203 542631 639864 567663 3734351 3055333 2857846 2700166 4767504 3503193 16884042 0 0 0 16884042 331949 73092 78760 336813 380802 1201416 331949 73092 78760 336813 380802 1201416 354707 354707 3499 600 315 1253 5667 3390781 2931538 2779241 5104317 4239955 18445832 0.91530 0.93660 0.06510 0.06250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 3,499. 2011 AMOUNT: $ 600. 2012 AMOUNT: $ 315. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 1,253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13430 X X X X 0 4322994 275026 110537 233604 4474953 4054567 7150 463254 201977 4322994 3962632 8000 331370 247435 4054567 4237567 8025 -86547 196413 3962632 3865127 6500 569563 -203623 4644813 0.04940 0.94420 0.00640 0 0 2536638 2536638 13027014 7175100 5851914 454451 191072 263379 1786411 1345873 440538 13430 13430 9105899 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2014859 2014859 X 4871687 -122149 527528 489538 894917 3976770 0 3976770 4495456 527528 489538 1017066 3478390 0 3478390 PART III, LINE 4: THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. PART V, LINE 4: GENERATE EARNINGS TO FUND OPERATIONS. PART X, LINE 2: OMA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. OMA ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. OMA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OMA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. OMA IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 226,353. COST OF GOODS SOLD OF MUSEUM SHOP SALES 109,973. RENTAL EXPENSES 153,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 226,353. COST OF GOODS SOLD OF MUSEUM SHOP SALES 109,973. RENTAL EXPENSES 153,212. FESTIVAL OF TREES 579708 170888 408820 132026 ANTIQUE SHOW 123834 17718 106116 28203 1 66124 66124 66124 769666 188606 581060 226353 226353 354707 X X 0 0 0 0 0 0 0 0 0 GLEN GENTELE EXECUTIVE DIRECTOR 175970 0 0 0 4800 0 0 0 6088 0 186858 0 0 0 X 3 8600 FAIR MARKET VALUE X EVENT SUPPLIES, DECORATIONS, GIFT CARDS FOR RESALE 284 109536 FAIR MARKET VALUE X SOFTWARE 1 29744 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & ADMINISTRATION COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & ADMINISTRATION COMMITTEE TO FILE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICTS. THEY MUST SUBMIT FOR APPROVAL OF THE BOARD AND MUST ABSTAIN FROM VOTING. THEY MUST ALSO NOTIFY BOARD OF ANY CONFLICTS ON MATTERS COMING BEFORE THE BOARD AND MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATING THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICIALS, AND KEY EMPLOYEES INVOLVED PERFORMANCE REVIEWS, SALARIES BENCHMARKED TO COMPENSATION SURVEYS AS WELL AS APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2(C) THIS ORGANIZATION HAS A FINANCE AND ADMINISTRATION COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH DID NOT CHANGE DURING THE CURRENT TAX YEAR.