ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC (EIN 95-4217197)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305901
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T14:23:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S Grand Ave Suite 2000 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954217197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armand Hammer Museum of Art and Cultural | BusinessNameLine1 |
| Business Name Line2 | Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DEBORAH SNYDER | InCareOfName |
| Name Control | ARMA | NameControl |
| Phone | 3104437034 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | deborah snyder | Name |
| Title | CFO | Title |
| Phone | 3104437034 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH SNYDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 18432778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.hammer.ucla.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Art exhibitions, permanent fine art collection, publications, public academic programs, and artist residencies, as supporting organization to the University of California, Los Angeles (UCLA). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 275 | TotalGrossUBI |
| Contributions Grants Prior Year | 9282152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10107167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 357006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 524862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4691713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4559663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -151805 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14179066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15183141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8308387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8435876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1507233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9369027 | OtherExpensePriorYear |
| Other Expenses Current Year | 9724776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17677414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18160652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3498348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2977511 | RevenuesLessExpensesCY |
| Total Assets BOY | 120220268 | TotalAssetsBOY |
| Total Assets EOY | 124662544 | TotalAssetsEOY |
| Total Liabilities BOY | 1409373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1704025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118810895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122958519 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HAMMER EXPLORES THE CAPACITY OF ART AND ARTISTS TO IMPACT AND ILLUMINATE OUR LIVES. THROUGH ITS COLLECTIONS, EXHIBITIONS, AND PROGRAMS, THE HAMMER EXAMINES THE DEPTH AND DIVERSITY OF ARTISTIC EXPRESSION THROUGH THE CENTURIES, WITH A SPECIAL EMPHASIS ON THE ART OF OUR TIME. THE MUSEUM ADVANCES UCLA'S MISSION BY CONTRIBUTING TO THE INTELLECTUAL LIFE OF THE UNIVERSITY AND THE WORLD BEYOND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10430173 | Expense |
| Grants | 0 | Grants |
| Revenue | 380936 | Revenue |
| Description | The Museums exhibitions present contemporary and historical work in all media of the visual arts. The Museum presented (7) major temporary exhibitions and (10) special project exhibitions, and (4) permanent collection exhibitions which included an accompanying (5) art catalogues, (9) exhibitions brochures, and calendars distributed to over 105,000 people. Four of the Museum's exhibitions traveled to other museums in the U.S. The Museum had 41 visits to the Grunwald Center. Of the 41, 16 were for classes, 6 were tour groups or private viewing and 19 were scholars, researchers, or curators. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2496696 | Expense |
| Grants | 0 | Grants |
| Revenue | 143926 | Revenue |
| Description | THE MUSEUM'S ACADEMIC PROGRAMS DEPARTMENT HELD: (1)Symposium; (16) Workshops with teaching artists; (3) Concerts; (3) Performance art pieces; (59) Student and class meetings or seminars; (4) Community Outreach events; (2) UCLA Orientation Fairs and Activities; (265) Tours; (5) Professional Development Workshops. THE MUSEUM'S PUBLIC PROGRAMS INCLUDED: (34) HAMMER Lectures; (17) HAMMER Readings, including Poetry, New American Writing and Some Favorite Writers; (31) "Hammer Presents" (concerts, performances, multi-media); (31) Screenings (exhibition-related and stand-alone); (24) HAMMER Kids programs; (11) HAMMER forums; (48) Lunch Time Art Talks; (7) HAMMER Conversations; (44) Mindful Awareness Meditation sessions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12926869 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 234 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH SNYDER | NamePerson |
| Telephone Number | 3104437034 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN V TUNNEY | ||||||||
| CHAIRMAN | 4.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL RUBEL | ||||||||
| PRESIDENT | 4.0 | X | X | 0 | 0 | 0 | ||
| NELSON C RISING | ||||||||
| VICE PRESIDENT | 1.5 | X | X | 0 | 0 | 0 | ||
| STEVEN A OLSEN | ||||||||
| TREASURER | 3.0 | X | X | 0 | 310455 | 37419 | 40.0 | |
| GENE D BLOCK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 415742 | 20565 | 40.0 | ||
| MARCY CARSEY | ||||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | |||
| LLOYD E COTSEN | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| MARTIN COZYN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ERIC ESRAILIAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SAMUEL PDOMINICK | ||||||||
| DIRECTOR (thru 3/29/13) | 2.0 | X | 0 | 0 | 0 | |||
| FRANK O GEHRY | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| ERIKA GLAZER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIMOTHY G HANLON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LARRY MARX | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| ANTHONY N PRITZKER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LEE RAMER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN L RATNER | ||||||||
| DIRECTOR | 1.25 | X | 0 | 0 | 0 | |||
| KEVIN WALL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN WALSH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HEATHER R AXE | ||||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |||
| CHRISTOPHER A WATERMAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 269563 | 24829 | 40.0 | ||
| ANN PHILBIN | ||||||||
| MUSEUM DIRECTOR/CEO | 40.0 | X | 388879 | 0 | 9083 | |||
| JENNI KIM | ||||||||
| ASST SEC./DIRECTOR OF ADMIN | 40.0 | X | 117486 | 0 | 8867 | |||
| DEBORAH A SNYDER | ||||||||
| ASST TREAS/DEPUTY DIR./CFO | 40.0 | X | 174312 | 0 | 23573 | |||
| CYNTHIA BURLINGHAM | ||||||||
| DEPUTY DIR/Curatorial affairs | 40.0 | 175619 | 0 | 15555 | X | |||
| JENNIFER WELLS GREEN | ||||||||
| DEPUTY DIRECTOR/ADVANCEMENT | 40.0 | 166597 | 0 | 27585 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1022893 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 995760 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167476 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KPMG LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPT 0939 PO BOX 12001 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753120939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIT AND TAX SVCS | DescriptionOfServices |
| Compensation | 185596 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 338443 | MembershipDues |
| Fundraising Events | 2029958 | FundraisingEvents |
| Related Organizations | 2274782 | RelatedOrganizations |
| Government Grants | 150150 | GovernmentGrants |
| All Other Contributions | 5313834 | AllOtherContributions |
| Noncash Contributions | 138338 | NoncashContributions |
| Total Contributions | 10107167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 611710 | 136926 | 136926 |
| EXHIBITION FEES | 900099 | 380936 | 380936 |
| ARTIST IN RESIDENCE DOCUMENTARY | 900099 | 7000 | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 524862 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4559414 | TotalRevenueColumn |
| Exclusion | $4,559,414 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134899 | TotalRevenueColumn |
| Exclusion | $134,899 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87082 | Real |
| Personal | 4630 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87082 | Real |
| Personal | 4355 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 275 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275 | TotalRevenueColumn |
| Unrelated Business Revenue | 275 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2506736 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2506487 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249 | TotalRevenueColumn |
| Exclusion | $249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2029958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 406339 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -318264 | TotalRevenueColumn |
| Exclusion | -$318,264 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 369063 | GrossSalesOfInventory |
| Cost Of Goods Sold | 245374 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123689 | TotalRevenueColumn |
| Exclusion | $123,689 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RIGHTS/REPRODUCTION | 900099 | 2905 | $2,905 |
| CAFE HAMMER | 900099 | 43200 | $43,200 |
| EXPENSE REIMBURSEMENTS | 900099 | 3096 | $3,096 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1649 | TotalRevenueColumn |
| Exclusion | $1,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15183141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 524862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 275 | UnrelatedBusinessRevenue |
| Exclusion | $4,550,837 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104186 | Total |
| Program Services | 717087 | ProgramServices |
| Management And General | 240279 | ManagementAndGeneral |
| Fundraising | 146820 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5333422 | Total |
| Program Services | 3465294 | ProgramServices |
| Management And General | 1158626 | ManagementAndGeneral |
| Fundraising | 709502 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998268 | Total |
| Program Services | 1301567 | ProgramServices |
| Management And General | 444410 | ManagementAndGeneral |
| Fundraising | 252291 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97558 | Total |
| Program Services | 67448 | ProgramServices |
| Management And General | 26179 | ManagementAndGeneral |
| Fundraising | 3931 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141860 | Total |
| Program Services | 29015 | ProgramServices |
| Management And General | 112845 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112135 | Total |
| Management And General | 112135 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565490 | Total |
| Management And General | 565490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669020 | Total |
| Program Services | 588342 | ProgramServices |
| Management And General | 35129 | ManagementAndGeneral |
| Fundraising | 45549 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269760 | Total |
| Program Services | 269760 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567232 | Total |
| Program Services | 290906 | ProgramServices |
| Management And General | 222692 | ManagementAndGeneral |
| Fundraising | 53634 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196587 | Total |
| Program Services | 128531 | ProgramServices |
| Management And General | 51837 | ManagementAndGeneral |
| Fundraising | 16219 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630355 | Total |
| Program Services | 486948 | ProgramServices |
| Management And General | 114309 | ManagementAndGeneral |
| Fundraising | 29098 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166394 | Total |
| Program Services | 142471 | ProgramServices |
| Management And General | 9972 | ManagementAndGeneral |
| Fundraising | 13951 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7334 | Total |
| Program Services | 3340 | ProgramServices |
| Management And General | 2948 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057169 | Total |
| Program Services | 950876 | ProgramServices |
| Management And General | 93232 | ManagementAndGeneral |
| Fundraising | 13061 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403046 | Total |
| Program Services | 290393 | ProgramServices |
| Management And General | 112653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITION RELATED EXPENSES | 2109449 | 2109449 | ||
| ART ACQUISITIONS | 1832795 | 1832795 | ||
| CATERING & BEVERAGE | 203279 | 83238 | 4530 | 115511 |
| EQUIPMENT RENTAL & MAINTEN. | 396048 | 169409 | 196611 | 30028 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299265 | Total |
| Management And General | 222673 | ManagementAndGeneral |
| Fundraising | 76592 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18160652 | Total |
| Program Services | 12926869 | ProgramServices |
| Management And General | 3726550 | ManagementAndGeneral |
| Fundraising | 1507233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8672 | BOY |
| EOY | 258514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311995 | BOY |
| EOY | 2188979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23845699 | BOY |
| EOY | 22544411 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135290 | BOY |
| EOY | 203140 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150744 | BOY |
| EOY | 143591 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279 | BOY |
| EOY | 3347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16976492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7567242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10161892 | BOY |
| EOY | 9409250 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84612688 | BOY |
| EOY | 89893480 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353 | BOY |
| EOY | 17832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120220268 | BOY |
| EOY | 124662544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367021 | BOY |
| EOY | 670557 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042352 | BOY |
| EOY | 1033468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409373 | BOY |
| EOY | 1704025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53752414 | BOY |
| EOY | 56265694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65058481 | BOY |
| EOY | 66692825 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118810895 | BOY |
| EOY | 122958519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120220268 | BOY |
| EOY | 124662544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2977511 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7934472 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -809337 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| 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 |
| Type Of Organization | 06 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $17,103,484 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 17103484 | SumOfAmounts |
| General 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 $ 304,529 FOR CAPITAL EXPENDITURES DURING THE FISCAL YEAR. SEE FORM 990,PART IX FOR FURTHER DETAILS OF SUPPORT PROVIDED. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84612689 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12319856 | InvestmentEarningsOrLosses |
| Other Expenditures | 6473575 | OtherExpenditures |
| Administrative Expenses | 565490 | AdministrativeExpenses |
| End Of Year Balance | 89893480 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95047166 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6683396 | InvestmentEarningsOrLosses |
| Other Expenditures | 3751082 | OtherExpenditures |
| End Of Year Balance | 84612688 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88598170 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9155996 | InvestmentEarningsOrLosses |
| Other Expenditures | 2707000 | OtherExpenditures |
| End Of Year Balance | 95047166 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90362740 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3281800 | InvestmentEarningsOrLosses |
| Other Expenditures | 5046370 | OtherExpenditures |
| End Of Year Balance | 88598170 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88734247 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5244045 | InvestmentEarningsOrLosses |
| Other Expenditures | 3550892 | OtherExpenditures |
| Administrative Expenses | 64660 | AdministrativeExpenses |
| End Of Year Balance | 90362740 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16191356 | OtherCostOrOtherBasis |
| Depreciation | 6792198 | Depreciation |
| Book Value | 9399158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 668997 | OtherCostOrOtherBasis |
| Depreciation | 658905 | Depreciation |
| Book Value | 10092 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116139 | OtherCostOrOtherBasis |
| Depreciation | 116139 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9409250 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN UCLA FOUNDATION | Description |
| Book Value | 89893480 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89893480 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $1,033,468 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1033468 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24045087 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7934472 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 590663 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 336811 | OtherRevenues |
| Revenue Not Rptd F990 | 8861946 | RevenueNotRptdF990 |
| Revenue Subtotal | 15183141 | RevenueSubtotal |
| Total Revenue Per Form990 | 15183141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19897463 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1400000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 336811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1736811 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18160652 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18160652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| description of collections | Schedule D, Part III, lines 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, 2013. |
| 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 $ 245,374 RENTAL EXPENSES REPORTED GROSS ON FINANCIALS AND NET ON FORM 990 $ 91,437 ------------- TOTAL $ 336,811 |
| 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 $ 245,374 RENTAL EXPENSES REPORTED GROSS ON FINANCIALS AND NET ON FORM 990 $ 91,437 ------------- TOTAL $ 336,811 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA IN GARDEN | NameOfEvent1 |
| Gross Receipts Event1 | 1949355 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1886355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 93997 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 119184 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 24262 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 138005 | OtherDirectExpensesEvent1 |
| Name Of Event2 | K.A.M.P. | NameOfEvent2 |
| Gross Receipts Event2 | 168678 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 143603 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25075 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3627 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6095 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 781 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20388 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2118033 | GrossReceiptsTotal |
| Charitable Contributions Total | 2029958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 97624 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 125279 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 25043 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 158393 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 406339 | DirectExpenseSummaryEvents |
| Net Income Summary | -318264 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN A OLSEN | ||||||||||||||
| TREASURER | 0 | 310455 | 0 | 0 | 0 | 0 | 0 | 14415 | 0 | 23004 | 0 | 347874 | 0 | 0 |
| GENE D BLOCK | ||||||||||||||
| DIRECTOR | 0 | 415742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20565 | 0 | 436307 | 0 | 0 |
| CHRISTOPHER A WATERMAN | ||||||||||||||
| DIRECTOR | 0 | 269563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24829 | 0 | 294392 | 0 | 0 |
| ANN PHILBIN | ||||||||||||||
| MUSEUM DIRECTOR/CEO | 388879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9083 | 0 | 397962 | 0 | 0 | 0 |
| DEBORAH A SNYDER | ||||||||||||||
| ASST TREAS/DEPUTY DIR./CFO | 174312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23573 | 0 | 197885 | 0 | 0 | 0 |
| CYNTHIA BURLINGHAM | ||||||||||||||
| DEPUTY DIR/Curatorial affairs | 175619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15555 | 0 | 191174 | 0 | 0 | 0 |
| JENNIFER WELLS GREEN | ||||||||||||||
| DEPUTY DIRECTOR/ADVANCEMENT | 166597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27585 | 0 | 194182 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INFORMATION REGARDING COMPENSATION | Identifier |
| Return Reference | Schedule J, PART I, LINE 1a | ReturnReference |
| Explanation | FIRST-CLASS OR CHARTER TRAVEL The Museum's Executive Director, Ann Philbin, travels 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 73 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 138338 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average market | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WINE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 23 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 179 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. FORM 990, PART I, LINE 19 While revenue less expenses for Line 19 shows a deficit of $2,977,511, this number includes: $1,057,169 of depreciation and amortization, which is a non-cash accounting expense, and $1,530,319 of expenses and art acquisitions required by prior year gifts and grants, which were offset by the available funds from the associated gifts/grants and the payment of prior year pledges. Without these items, Line 19 would show a deficit of $390,032 for the fiscal year. |
| 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. FORM 990, PART VI, SECTION A, LINE 4 Article III, Officers, of the Bylaws was amended with respect to the powers and duties of certain officers of the Corporation to clarify the duties of the Chairman and President and provide for an additional officer, Vice-Chairman of the Board of Directors. The Vice-Chairman of the Board, if there be any, shall perform such duties and may exercise such powers as from time to time may be assigned to him or her by the Board of Directors or the Chairman of the Board. |
| FORM 990, Part VI, Section A, Line 6 | The Hammer Museum is a membership corporation and has two 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. |
| FORM 990, 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 SIX Class B Directors or at least one third of the Class B Directors. |
| FORM 990, 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. |
| 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 Controller, 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. |
| 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, PARTICIPATE 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 Hammer Museum is currently establishing a Conflict of Interest Policy for its Board of Directors and while the Policy was not in place by year-end, the organization plans to have such Policy in place and adopted later in 2014. |
| 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). |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the regents of the univ of California | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |