DETROIT INSTITUTE OF ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201431279349300213
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T14:45:08-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359510	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DETROIT INSTITUTE OF ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DETR	NameControl
Phone	3138339712	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Avenue	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Bowen	Name
Title	Vice President and CFO	Title
Phone	3138331715	Phone
Date Signed	2014-05-15	DateSigned

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	GRAHAM W J BEAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5200 WOODWARD AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	56260419	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dia.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1885	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The DIA creates experiences that help each visitor find personal meaning in art.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	380	TotalNbrEmployees
Total Nbr Volunteers	821	TotalNbrVolunteers
Total Gross UBI	144	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25211759	ContributionsGrantsPriorYear
Contributions Grants Current Year	38170842	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2797713	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3017134	ProgramServiceRevenueCY
Investment Income Prior Year	5562244	InvestmentIncomePriorYear
Investment Income Current Year	11942770	InvestmentIncomeCurrentYear
Other Revenue Prior Year	906667	OtherRevenuePriorYear
Other Revenue Current Year	1151880	OtherRevenueCurrentYear
Total Revenue Prior Year	34478383	TotalRevenuePriorYear
Total Revenue Current Year	54282626	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	14637308	SalariesEtcPriorYear
Salaries Etc Current Year	15913920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	134397	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	143979	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2722452	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17177830	OtherExpensePriorYear
Other Expenses Current Year	19391760	OtherExpensesCurrentYear
Total Expenses Prior Year	31949535	TotalExpensesPriorYear
Total Expenses Current Year	35449659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2528848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18832967	RevenuesLessExpensesCY
Total Assets BOY	193793858	TotalAssetsBOY
Total Assets EOY	227320665	TotalAssetsEOY
Total Liabilities BOY	17678582	TotalLiabilitiesBOY
Total Liabilities EOY	26768284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	176115276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	200552381	NetAssetsOrFundBalancesEOY
Mission Description	The DIA creates experiences that help each visitor find personal meaning in art.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8743544	Expense
Revenue	1588142	Revenue
Description	Exhibition and Collection Management: Exhibitions and Collections management attend to core functions of the art museum: stewardship of the permanent collections and the means of presenting the collections and exhibitions to visitors of the DIA. Expenses for exhibition projects are funded from restricted funds designated for exhibitions: expenses include organizer's fees, shipping and insurance costs, construction and installation costs, and payroll costs for temporary exhibitions staff (security and visitor reception). Nearly all DIA staff participates in some aspect of exhibition work. Learning and Interpretation provides interpretive planning to ensure the visitor's educational experience. Collections management activities include the creation, maintenance, repairs and improvements of the permanent collections galleries and all art movements for loans, conservation and periodic rotations of the collections in the permanent galleries, oversight of art storage, day-to-day monitoring of the collections and location/inventory control. The DIA maintains collections records, administers all incoming and outgoing loans of art, and the accessions of art into the collections and deaccessions from the collections, in compliance with rigorous collections management policies. The DIA creates publication quality photographs of the collection (now digital files), manages photographic records, manages rights and reproduction requests and provides some event photography services. Publications professionals oversee the editing and production of permanent collection gallery and exhibition labels and interpretive media, edits museum ephemera, and produces all museum publications such as collection and exhibition catalogues. Conservators oversee treatment, repair and restoration of the permanent collections and monitor the physical condition of the collections and the environment in which it is displayed and stored. Conservators also examine all outgoing loans from the collection and all incoming loans for special exhibitions. The DIA held the following exhibitions during FY 12-13 - Patti Smith: Camera Solo June 1, 2012 to September 2, 2012; Five Spanish Masterpieces, June 21, 2012 to August 19, 2012; Picasso and Matisse: The DIA's Prints and Drawings, July 11, 2012 - January 6, 2013; Faberge: The Rise and Fall, October 14, 2012 - January 21, 2013; Hidden Treasures: An Experiment, October 31, 2012 - March 3, 2013; Motor City Muse: Detroit Photographs, Then and Now, December 14, 2012 - June 16, 2013; Shirin Neshat, April 7 - July 7, 2013; Ellsworth Kelly: Prints, May 22 - September 8, 2013. The DIA also toured two areas of their collection to the Frist Center for the Visual Arts: German Expressionist collection tour, October 19, 2012 - February 10, 2013 and Dutch Golden Age collection tour, February 3 - May 19, 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4269089	Expense
Revenue	277544	Revenue
Description	Museum and Community Programs: The museum provides a full menu of public programming designed to provide educational opportunities; engage museum visitors of all ages and utilize the museum's position as a regional asset to extend the visitor-centered mission beyond the walls of the museum. Museum programs include the popular Friday Night Live program, bringing an array of local and national musical talent to perform in the museum. Weekend programs for families offer everything from artist demonstrations to puppet shows and storytelling. The DIA also programmed three seasons of the Detroit Film Theater, featuring the best in art films and independent cinema. Over the course of the fiscal year DIA programs served the following audiences: Detroit Film Theatre - 47, 354 visits; Friday Night Live! - 27,113 visits; Sunday Music Bar - 10,527 visits; Family Sunday Programs - 17,391 visits; Miscellaneous program visits (artist demonstrations, community partnerships, special performances) - 21,566 visits. The DIA assesses the needs of the community and provides partnership opportunities through broad access, invitation and community engagement strategies. Access programs are designed to seek out underrepresented groups and provide opportunities for engagement and education. Examples of access programs include Gallery to Gallery with local art centers and Come Wonder Around for senior citizens. Each of these programs is designed to introduce community members to the museum by providing them with an invitation to participate in a tour of the museum and ease of access (transportation). Community relations staff works with departments within the DIA to develop and implement creative, collaborative projects that connect individuals to the DIA. Examples include the DIA's Inside\|Out project and DIA Inspired. Inside\|Out takes high quality reproductions to the streets and neighborhoods of the communities we serve and gives community members the opportunity to learn about the DIA's collection in their own neighborhood. Community groups and the DIA staff work together to host community building events such as tours, talks and bike rides. The project has enabled the museum to develop lasting relationships with residents and community groups throughout the region. DIA Inspired is an iterative project that provides opportunity for community members to visit an exhibition at the museum and respond creatively. Community members, through this project, create artwork that is "inspired" by the DIA's collection or exhibition and show their work at local art centers or galleries. The DIA supports museum programs and exhibitions through coordinated marketing efforts including paid advertising, online/social media platforms, direct mail, partnerships, email marketing and media relations. The major exhibition during the FY was Fabergé: The Rise and Fall, with attendance of 86,977 visitors. Communications also supported a number of smaller exhibitions, including Shirin Neshat, Motor City Muse: Detroit Photographs, Then and Now, Hidden Treasures: An Experiment, Guest of Honor: Van Gogh's Bedroom at Arles, Detroit Public Schools Student Exhibition, and Picasso and Matisse: The DIA's Prints and Drawings. The DIA continued promotion of ongoing museum programs such as Friday Night Live, Brunch with Bach, Family Sundays, Black History Month, and special events such as Museum Mystery Tours. The museum's award-winning brand campaign appeared in television ads, radio spots, print advertising, online advertising and billboards.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3264677	Expense
Revenue	45000	Revenue
Description	Curatorial Services: Curatorial Services includes the efforts of our curatorial and library staff. The curatorial staff has primary responsibility for the art collection, its presentation and development/support of special exhibitions. The research library has been an integral part of the museum since the late 19th century and serves the art historical needs of the museum staff, scholars and students. The collection contains more than 190,000 volumes and subscriptions to 120+ periodicals.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
3109541	0	Art Acquisitions: Acquisitions relate to the acquiring of art by purchase and by gift. Following standard museum accounting practices, the DIA recognizes the entire amount as expense at the time of purchase or gift. During fiscal year 2012-2013, the DIA purchased 51 items totaling $961,562 and received 200 gifts of works of art valued at $2,147,980. Each acquisition was accessioned into the DIA's permanent collection. All acquisitions are reviewed by the Collections Committee and approved by the Board of Directors and are paid for using restricted funds designated for the acquisition of art.
2377389	0	Capital Projects: Capital projects are those projects that typically increase the longevity of the facility and the preservation of the art collection. The facility is owned by the City of Detroit so capital related costs are expensed by the DIA as incurred. These costs are paid for using restricted funds designated for capital purposes. Capital projects are reviewed by the Building Committee of the Board of Directors. During the year, the DIA renovated Kresge Court, the auditorium and Crystal Gallery. Projects started during the year that will be completed in the future include mechanical and electrical improvements to Detroit Film Theatre. In addition, the John R stairs and Woodward Plaza retaining wall are undergoing major restoration efforts. The DIA also is in the process of completing a major renovation to its roof.
2287272	55714	Learning & Interpretation: These activities help the public find personal meaning in art by leading interpretive planning and media development for all special exhibitions and gallery installations, providing services for K-12 students and teachers, facilitating gallery tours and art talks in the museum and off-site, and offering art making programs for all ages. The DIA also trains and coordinates the efforts of more than 100 volunteers who deliver select L&I programs. During FY12/13, L&I activities included interpretive planning for Shirin Neshat, Ellsworth Kelly: Prints, Motor City Muse: Detroit Photography, Hidden Treasures: An Experiment, and Faberge: The Rise and Fall; these exhibitions were attended by more than 100,000 visitors. Exhibitions included texts, videos, hands-on interactives, and visitor response stations, some of which were developed with community input. Services for K-12 students and teachers continued to expand in FY12/13, with 61,214 students benefiting from DIA field trips and in-school programs. All third, fourth and fifth grade students at 4 area schools experienced the Art Discovery Program, which includes 5 sequential DIA visits for gallery talks and art making. 1,131 teachers participated in workshops and information sessions. The DIA also presented the 76th annual Juried Detroit Public Schools Student Exhibition. L&I guided 34,763 visitors on gallery tours and led another 7,182 through art talks in the museum and in the community. More than 34,600 people joined drop-in art making workshops in the museum and at art fairs and festivals throughout the metro Detroit region, and another 9,096 took advantage of the Drawing in the Galleries program. DIA teaching artists and tour guides also provided twice-weekly Healing Arts programs for patients at Children's Hospital of Detroit and series visits for clients at the Dingell Veterans Administration Hospital and other community service organizations. The DIA also collaborates with the Michigan Alzheimer's Association on a gallery talk and art making program for people living with the disease and their caregivers. All L&I programs are based on a learner-centered, constructivist model through which L&I staff and volunteers continually deepen their understanding of visitors in order to facilitate experiences that encourage people to notice more, wonder, reconsider and express ideas.
1772511	97028	Support Groups and Auxiliaries: The DIA has 11 auxiliaries and support groups. Each group offers its members exciting opportunities to explore common interests, develop new tastes, make new friends, learn about collecting and become personally involved in the life and support of the museum. Open exclusively to DIA members, auxiliaries offer behind the scenes experiences, private viewings of galleries and special exhibitions and extraordinary trips. Auxiliaries are also involved in fund raising for special museum projects and the acquisition of art for the DIA's world renowned collection.
967113	413570	Enterprise Activities: Consists of retail gift shop, café, catering and Crystal Gallery.
616487	523428	General Admissions: The museum requires a modest general admission of $8 per adult, $6 per senior, $4 per youth (ages 6-17) and $5 per college student. Residents of Wayne, Oakland, and Macomb Counties receive free unlimited general museum admission in accordance with the passage of the County Art Institute Authority millage. Admissions for members continue to be free. Visitors to the museum have the opportunity to view the permanent collection in the galleries, participate without additional charge in many diverse activities including lectures, musical performances, drop-in workshops, docent-led and self-guided tours. A limited number of exhibitions require an entry fee that includes general admission to the museum. Members receive an allotment of exhibition tickets as part of their membership benefits.
301547	1650	Group Reservations: Group Reservations provides guided tours and self-guided services to adult groups and school groups of 15 people or more. The DIA offers a direct phone line or website bookings for reservations. Group Reservations is affiliated with several tour operator organizations including American Bus Association, Ontario Motor Coach, Circle Michigan and the Detroit Metropolitan Convention and Visitor Bureau and attends 3-4 trade show and conferences per year to encourage new business. Proactive prospecting of new tour business is a daily function of the Group Reservations Department. Each group arrival is personally welcomed to the DIA to ensure visitor satisfaction. Groups are reserved and paid in full in advance of their arrival. A customer service satisfaction survey is sent to every group planner to gauge satisfaction levels. A very strong focus is placed on increasing the group attendance in Special Exhibitions. Group Reservations hosts DIA Familiarization Tours for local community leaders in market specific areas. Group Reservations actively participates in Community Outreach. Hotel Packages: The Group Reservations Department is responsible for the museum hotel package. As of June 30, 2013, the DIA currently has 14 preferred hotel partners. Hotels purchase advance admission tickets and create a package with their overnight accommodations. Some offer transportation to and from the museum and a welcome amenity that is pre-purchased from the museum gift shop. We also offer hotel information on the DIA website that links directly to the hotel reservation system.
84350	15058	Volunteer Programming: The DIA Volunteer Council supports museum visitors, staff and other auxiliary support groups. Volunteers work front line, outreach and behind the scenes. In all, 716 DIA Volunteers donated 59,998 hours of service during 2012-2013, which was their 51st year of service to the DIA.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11516210	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1106448	TotalOfOtherProgramServiceRev
Total Program Service Expense	27793520	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	191	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	380	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Detroit Institute of Arts	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3138339712	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Ave	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Eugene A Gargaro Jr
Chairman	20	0	X	0	0	0
Richard M Gabrys
Vice Chair	3	0	X	0	0	0
John D Lewis
Vice Chair	3	0	X	0	0	0
Reginald Turner Jr
Secretary	3	0	X	0	0	0
Jeffrey T Antaya
Board Member	3	0	X	0	0	0
Tina Bassett
Board Member	3	0	X	0	0	0
Charles Becker
Board Member	2	0	X	0	0	0
Yvette Bing
Board Member	2	0	X	0	0	0
Howard W Burdett Jr
Board Member	2	0	X	0	0	0
Mark A Davidoff
Board Member	2	0	X	0	0	0
Ethan Davidson
Board Member	2	0	X	0	0	0
Amy DeBrunner
Board Member	2	0	X	0	0	0
Lillina Demas
Board Member	2	0	X	0	0	0
Andrea Dickson
Board Member	2	0	X	0	0	0
Mark A Douglas
Board Member	2	0	X	0	0	0
Maria C Bringer Duey
Board Member	2	0	X	0	0	0
Nicole E Eisenberg
Board Member	2	0	X	0	0	0
Jennifer Fischer
Board Member	2	0	X	0	0	0
Eleanor B Ford
Board Member	2	0	X	0	0	0
Dr Antoine Garibaldi
Board Member	2	0	X	0	0	0
Mary Ann Gorlin
Board Member	3	0	X	0	0	0
Thomas Guastello
Board Member	2	0	X	0	0	0
James B Jacobs
Board Member	2	0	X	0	0	0
Chacona Johnson
Board Member	2	0	X	0	0	0
Mary Kramer
Board Member	2	0	X	0	0	0
Hubert Massey
Board Member	2	0	X	0	0	0
Dr Ali Moiin
Board Member	2	0	X	0	0	0
Reuben A Munday
Board Member	2	0	X	0	0	0
Mark E Neithercut
Board Member	2	0	X	0	0	0
Juliette Okotie-Eboh
Board Member	2	0	X	0	0	0
Peter B Oleksiak
Board Member	2	0	X	0	0	0
Linda Orlans
Board Member	1	0	X	0	0	0
Alex Parrish
Board Member	2	0	X	0	0	0
Cynthia J Pasky
Board Member	2	0	X	0	0	0
Meryl Podolsky
Board Member	1	0	X	0	0	0
Dr Irvin Reid
Board Member	2	0	X	0	0	0
Donald Ritzenhein
Board Member	2	0	X	0	0	0
Marc Schwartz
Board Member	3	0	X	0	0	0
Sandra Seligman
Board Member	2	0	X	0	0	0
Suzanne Shank
Board Member	2	0	X	0	0	0
Thomas W Sidlik
Board Member	3	0	X	0	0	0
Rhonda C Welburn
Board Member	2	0	X	0	0	0
Janis Wetsman
Board Member	2	0	X	0	0	0
Henry Wineman III
Board Member	2	0	X	0	0	0
Graham W J Beal
Director, President and CEO	40	0		479364	0	34504	X
Annmarie Erickson
Executive Vice President and COO	40	0		343160	0	26206	X
Robert Bowen
Vice President, CFO and Treasurer	40	0		185568	0	5335	X
Margaret Falcon
Vice President, Development	40	0		184906	0	14725		X
Elliott Broom
Vice President of Museum Operations	40	0		139118	0	13076		X
Kenneth Myers
Chief Curator	40	0		129386	0	20917		X
Sondra Jenkins
Executive Director of ODHR	40	0		113384	0	11262		X
Alan P Darr
Senior Curator and Curator of Sculpture & Decorative Arts	40	0		108907	0	7325		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1683793	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	133350	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Grunwell Cashero Co
1041 Major Ave	Detroit	MI	48217	Construction	1032555
Stoneridge Construction
21840 Wyoming Place	Oak Park	MI	48237	Construction	522768
Honigman Miller Schwartz and Cohn
2290 First National Building	Detroit	MI	48226	Legal Services	340079
The OAS Group Inc
1748 Northwood	Troy	MI	48084	IT Consultants	245862
Ernst & Young LLP
One Kennedy Square - Suite 1000	Detroit	MI	482265495	Assurance Services	217623	777 Woodward Avenue

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	4038274	MembershipDues
Fundraising Events	900050	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	12870368	GovernmentGrants
All Other Contributions	20362150	AllOtherContributions
Noncash Contributions	2207415	NoncashContributions
Total Contributions	38170842	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
EXHIBITION AND COLLECTION STRATEGIES	712110	1588142	1588142	$0
GENERAL ADMISSIONS	712110	523428	523428	$0
ENTERPRISE ACTIVITIES	712110	413570	413570	$0
MUSEUM AND COMMUNITY PROGRAMS	712110	277544	277544	$0
SUPPORT GROUPS AND AUXILIARIES	712110	97028	97028	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117422	TotalRevenueColumn
Related Or Exempt Function Income	117422	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	3017134	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5294164	TotalRevenueColumn
Related Or Exempt Function Income	5294020	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	144	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	129525	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	129525	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	129525	TotalRevenueColumn
Related Or Exempt Function Income	129525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6648606	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6648606	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6648606	TotalRevenueColumn
Related Or Exempt Function Income	6648606	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	768208	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	900050	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	768208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2199901	GrossSalesOfInventory
Cost Of Goods Sold	1209585	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	990316	TotalRevenueColumn
Related Or Exempt Function Income	990316	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32039	TotalRevenueColumn
Related Or Exempt Function Income	32039	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	32039	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54282626	TotalRevenueColumn
Related Or Exempt Function Income	16111640	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	144	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	955779	Total
Program Services	0	ProgramServices
Management And General	955779	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11063555	Total
Program Services	8685181	ProgramServices
Management And General	1068367	ManagementAndGeneral
Fundraising	1310007	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1356256	Total
Program Services	980031	ProgramServices
Management And General	228404	ManagementAndGeneral
Fundraising	147821	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1702181	Total
Program Services	1229997	ProgramServices
Management And General	286660	ManagementAndGeneral
Fundraising	185524	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	836149	Total
Program Services	604202	ProgramServices
Management And General	140814	ManagementAndGeneral
Fundraising	91133	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	850341	Total
Program Services	9033	ProgramServices
Management And General	839946	ManagementAndGeneral
Fundraising	1362	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	214547	Total
Program Services	0	ProgramServices
Management And General	214547	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10378	Total
Program Services	0	ProgramServices
Management And General	10378	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	143979	Total
Fundraising	143979	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1933268	Total
Program Services	1554404	ProgramServices
Management And General	350208	ManagementAndGeneral
Fundraising	28656	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1941776	Total
Program Services	1831542	ProgramServices
Management And General	2607	ManagementAndGeneral
Fundraising	107627	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1010419	Total
Program Services	512436	ProgramServices
Management And General	128499	ManagementAndGeneral
Fundraising	369484	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	447603	Total
Program Services	59740	ProgramServices
Management And General	342597	ManagementAndGeneral
Fundraising	45266	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	106600	Total
Program Services	106600	ProgramServices
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	294539	Total
Program Services	275617	ProgramServices
Management And General	10295	ManagementAndGeneral
Fundraising	8627	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13323	Total
Program Services	4487	ProgramServices
Management And General	8481	ManagementAndGeneral
Fundraising	355	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	33854	Total
Program Services	0	ProgramServices
Management And General	33854	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13054	Total
Program Services	11618	ProgramServices
Management And General	1436	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	403134	Total
Program Services	320945	ProgramServices
Management And General	82189	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ART ACQUISITIONS	3109541	3109541	0	0
CAPITAL EXPENDITURES	2377389	2377389	0	0
UTILITIES	1915950	1915950	0	0
EQUIPMENT AND FACILITIES MAINTENANCE	1223596	1188899	34107	590

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3492448	Total
Program Services	3015908	ProgramServices
Management And General	194519	ManagementAndGeneral
Fundraising	282021	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35449659	Total
Program Services	27793520	ProgramServices
Management And General	4933687	ManagementAndGeneral
Fundraising	2722452	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16176809	BOY
EOY	34848879	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11231948	BOY
EOY	9991865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	842788	BOY
EOY	3198080	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	155832	BOY
EOY	155832	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	375258	BOY
EOY	346719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199092	BOY
EOY	388398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2506616	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2038214	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	552058	BOY
EOY	468402	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	164260073	BOY
EOY	177922490	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	193793858	BOY
EOY	227320665	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1831186	BOY
EOY	2709341	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	727000	BOY
EOY	12846745	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15120396	BOY
EOY	11212198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17678582	BOY
EOY	26768284	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72550111	BOY
EOY	81996930	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53517441	BOY
EOY	60990066	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50047724	BOY
EOY	57565385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176115276	BOY
EOY	200552381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193793858	BOY
EOY	227320665	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18832967	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1779893	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	3824245	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28673177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24650907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43911940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25211759	CurrentTaxYearMinus1Year
Current Tax Year	27241461	CurrentTaxYear
Total	149689244	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	10929381	CurrentTaxYear
Total	10929381	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28673177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24650907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43911940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25211759	CurrentTaxYearMinus1Year
Current Tax Year	38170842	CurrentTaxYear
Total	160618625	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	51422947	AmountsSubstContributorsTotal
Public Support Total170	109195678	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4814014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4151278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3972322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4217893	CurrentTaxYearMinus1Year
Current Tax Year	5294164	CurrentTaxYear
Total	22449671	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	183068296	TotalSupport
Public Support Pertcentage170	0.59648	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.47462	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	932000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	932000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	34517659	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	35449659	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	3000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	111170	CurrentYearMinus2
Current Year Minus1	786782	CurrentYearMinus1
Current Year	932000	CurrentYear
Total	1829952	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	750000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
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	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	138627372	BeginningOfYearBalance
Contributions	7896223	Contributions
Investment Earnings Or Losses	12078600	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6409650	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	152192545	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	132293179	BeginningOfYearBalance
Contributions	7241693	Contributions
Investment Earnings Or Losses	4784546	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	5692046	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	138627372	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118925070	BeginningOfYearBalance
Contributions	645855	Contributions
Investment Earnings Or Losses	12361620	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	-360634	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	132293179	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103684833	BeginningOfYearBalance
Contributions	3921764	Contributions
Investment Earnings Or Losses	7953047	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	-3365426	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	118925070	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	112638362	BeginningOfYearBalance
Contributions	3335963	Contributions
Investment Earnings Or Losses	-12318076	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	-28584	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	103684833	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.4	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	622611	OtherCostOrOtherBasis
Depreciation	592952	Depreciation
Book Value	29659	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1884005	OtherCostOrOtherBasis
Depreciation	1445262	Depreciation
Book Value	438743	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	468402	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Stock, bonds, mutual funds, alternative investments	Description
Book Value	177922490	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	177922490	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
UNFUNDED PENSION PLAN OBLIGATION	$7,029,880
POST RETIREMENT HEALTHCARE OBLIGATION	$2,292,901
ACCRUED PAYROLL AND OTHER EMPLOYEE BENEFITS	$1,889,417

Field	Value	IRS element (for citing)
Total Of Amounts	11212198	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	56882876	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1779893	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	990543	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1977794	OtherRevenues
Revenue Not Rptd F990	4748230	RevenueNotRptdF990
Revenue Subtotal	52134646	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2147980	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2147980	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	54282626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36270016	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	990543	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1977794	OtherExpensesIncluded
Expenses Not Rptd F990	2968337	ExpensesNotRptdF990
Expenses Subtotal	33301679	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2147980	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2147980	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	35449659	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	In conformity with allowable museum financial statement presentation practice, the value of the art collection is excluded from the statements of financial position. Such art is accessioned to the permanent collection of the museum upon approval of the Board.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The works of art are held in charitable trust for educational, research and curatorial services.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Income earned on endowment funds is used to further the mission of the DIA including the funding for a variety of activities which are both restricted and unrestricted. These activities include, but not limited to, operations, staff positions, art acquisitions, etc.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	ASC 740-10, Income Taxes, clarifies the accounting for uncertainty in income tax positions recognized in financial statements. This guidance requires that realization of an uncertain tax position must be "more likely than not" before it can be recognized in the financial statements. The DIA completed an analysis of its tax position and determined that no amounts were required to be recognized in the financial statements at June 30, 2013. The DIA does not expect an increase or decrease in unrecognized tax benefits within the next 12 months.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Expenses of special events and activities $768,209 and Cost of Goods Sold $1,209,585
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Gifts of works of art $2,147,980
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Expenses of special events and activities $768,209 and Cost of Goods Sold $1,209,585
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Gifts of works of art $2,147,980

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2
RUFFALO CODY
PO BOX 3048	CEDAR RAPIDS	IA	52406	PRIMARILY MEMBERSHIP RENEWAL CALLING	0	292373	63355	229018
PHONE BANKS
4990 NORTHWIND DRIVE	LANSING	MI	48823	PRIMARILY ANNUAL FUND AND LAPSED MEMBERSHIP CALLING	0	70485	32624	37861	SUITE 235
REMINGTON GROUP
21820 DOVER COURT	BEVERLY HILLS	MI	48025	PROFESSIONAL FUNDRAISING CONSULTANT	0	0	48000	-48000

Field	Value	IRS element (for citing)
Total Gross Receipts	362858	TotalGrossReceipts
Total Retained By Contractors	143979	TotalRetainedByContractors
Total Net To Organization	218879	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FABERGE THE DIA GALA CELEBRATION	NameOfEvent1
Gross Receipts Event1	939512	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	939512	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	145626	RentFacilityCostsEvent1
Food And Beverage Event1	108434	FoodAndBeverageEvent1
Entertainment Event1	8700	EntertainmentEvent1
Other Direct Expenses Event1	110248	OtherDirectExpensesEvent1
Name Of Event2	FASHBASH	NameOfEvent2
Gross Receipts Event2	352858	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	352858	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	56771	RentFacilityCostsEvent2
Food And Beverage Event2	57560	FoodAndBeverageEvent2
Entertainment Event2	4800	EntertainmentEvent2
Other Direct Expenses Event2	24697	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	375888	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	375888	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	29682	RentFacilityCostsOtherEvents
Food And Beverage Other Events	92090	FoodAndBeverageOtherEvents
Entertainment Other Events	28950	EntertainmentOtherEvents
Other Direct Expenses Other Events	100650	OtherDirectExpensesOtherEvents
Gross Receipts Total	1668258	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	1668258	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	232079	RentFacilityCostsTotalEvents
Food And Beverage Total Events	258084	FoodAndBeverageTotalEvents
Entertainment Total Events	42450	EntertainmentTotalEvents
Other Direct Expenses Total Events	235595	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	768208	DirectExpenseSummaryEvents
Net Income Summary	900050	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 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
Graham W J Beal
Director, President and CEO	410000	0	50000	0	19364	0	0	0	34504	0	513868	0	0	0
Annmarie Erickson
Executive Vice President and COO	275000	0	50000	0	18160	0	0	0	26206	0	369366	0	0	0
Margaret Falcon
Vice President, Development	174906	0	10000	0	0	0	0	0	14725	0	199631	0	0	0
Robert Bowen
Vice President, CFO and Treasurer	175000	0	10000	0	568	0	0	0	5335	0	190903	0	0	0
Elliott Broom
Vice President of Museum Operations	139118	0	0	0	0	0	0	0	13076	0	152194	0	0	0
Kenneth Myers
Chief Curator	129386	0	0	0	0	0	0	0	20917	0	150303	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	As Director for the museum, Graham W J Beal attends three professional conferences or important fund raising events which have a necessary spousal component. In such cases, spousal travel is paid for by the organization. The Director received a paid membership to three business clubs, which allow him to connect with other leaders in the business community and the private sector. The Director also has access to a nominal discretionary fund for use in the normal course of business. The discretionary fund consists of miscellaneous honorariums for the Director. Documentation of all such charges to the discretionary fund are reviewed and approved by the CFO and the accounting department.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The position of Museum Director President and CEO and the Executive Vice President and COO enter into an employment agreement.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GRAHAM W J BEAL	NamePerson
Relationship With Organization	OFFICER	RelationshipWithOrganization
Purpose Of Loan	HOUSING ADVANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$155,832	OriginalPrincipalAmount
Balance Due	155832	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	155832	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Alex Parrish HMSC Partner
Serves on DIA Board of Directors	340079	Payment to HMSC for legal fees	0
Peter Oleksiak-DTE Sr VP Finance
Serves on DIA Board of Directors	141618	Payment to DTE for utilities	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	200	NumberOfContributions
Noncash Contribs Rptd F990	2147980	NoncashContribsRptdF990
Method Of Determining Revenues	Donor stated value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Inkind gift for NAIAS space rental & show floor access	1	45000	Donor stated value
X	Various in-kind donations for various purposes	11	14435	Donor stated value

Field	Value	IRS element (for citing)
Number Of8283 Received	23	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	The DIA uses auction houses (primarily Sotheby's and Christie's) to sell gifts of works of art not accepted into the collection.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The process used by the DIA to review the Form 990 with its governing body is as follows: 1 - The initial draft is completed by a Senior Accountant and then reviewed with the Director of Accounting and CFO. 2 - An in depth review is scheduled with the DIA Executive Vice President and COO and the Museum Director and CEO. 3 - After completing staff reviews, a comprehensive review is scheduled with a Board of Directors subcommittee consisting of the Board Chair, the Vice Chair, the Finance Committee Chair, the Audit Committee Chair and the Governance and Nominating Committee Chair. 4 - After completion of the Board subcommittee review, the Form 990 is made available to all Board Members in advance of efiling.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The DIA's conflict of interest policy is provided to all staff upon joining the DIA. This policy is part of the DIA Professional Practices Guidelines. All staff members are required to sign they have read, understood and agree to abide by the guidelines. The conflict of interest policy is further reinforced in the DIA Purchasing Policy and Procedure Manual. Both documents are available online and are distributed to staff any time updates or changes are made. DIA Board Members provide an annual update of relationships and affiliations which are reviewed to determine potential conflicts of interest. As part of the annual audit, a thorough review of staff and Board affiliations and transactions is conducted to ensure all are in compliance with DIA policy.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The compensation of the DIA's Director/CEO and Executive Vice President/COO is determined by contract, and is established annually, after review and discussion by a board subcommittee consisting of the Board Chair and the chairs of the Human Resources and Finance committees. The Director's compensation is based upon performance versus established goals. Compensation for the other officers and key employees is first determined through comparability data from the Association of Art Museum Directors (AAMD) annual salary survey and other sources, consideration of local market conditions, and a comprehensive performance evaluation process. Any new hire or change to existing compensation must then be approved by the Director or Executive Vice President, the CFO and the Executive Director of ODHR.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The audited financial statements and Form 990 are posted to the institution's website. Governing documents and conflicts of interest are made available upon request by the public.
F990_P11_S00_L09	Form 990, Part XI, Line 9	DECREASE IN UNFUNDED PENSION PLAN OBLIGATION $3,984,984, CHANGE IN POST RETIREMENT HEALTHCARE OBLIGATION ($160,739)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	FSDIA Acquisition Co	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5200 Woodward Avenue	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
EIN	383416266	EIN
Primary Activity	Investment company	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Detroit Institute of Arts	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-63798	ShareOfTotalIncome
Share Of EOY Assets	1000	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg