DETROIT INSTITUTE OF ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201331349349305413
Schema version: 2011v1.2
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	2013-05-10T15:39:03-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36365594	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	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	358	TotalNbrEmployees
Total Nbr Volunteers	757	TotalNbrVolunteers
Total Gross UBI	205298	TotalGrossUBI
Net Unrelated Business Txbl Income	199772	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43911940	ContributionsGrantsPriorYear
Contributions Grants Current Year	25211759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2197203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2797713	ProgramServiceRevenueCY
Investment Income Prior Year	10304551	InvestmentIncomePriorYear
Investment Income Current Year	5562244	InvestmentIncomeCurrentYear
Other Revenue Prior Year	538723	OtherRevenuePriorYear
Other Revenue Current Year	906667	OtherRevenueCurrentYear
Total Revenue Prior Year	56952417	TotalRevenuePriorYear
Total Revenue Current Year	34478383	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	14242630	SalariesEtcPriorYear
Salaries Etc Current Year	14637308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	150115	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	134397	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2895232	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20647512	OtherExpensePriorYear
Other Expenses Current Year	17177830	OtherExpensesCurrentYear
Total Expenses Prior Year	35040257	TotalExpensesPriorYear
Total Expenses Current Year	31949535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21912160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2528848	RevenuesLessExpensesCY
Total Assets BOY	194322686	TotalAssetsBOY
Total Assets EOY	193793858	TotalAssetsEOY
Total Liabilities BOY	12060642	TotalLiabilitiesBOY
Total Liabilities EOY	17678582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182262044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176115276	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	6764014	Expense
Grants	0	Grants
Revenue	1259644	Revenue
Description	Exhibition and Collection Strategies: The division of Exhibition and Collection Strategies encompasses all exhibition activity, collections care and support, creation, upgrading and maintenance of 150,000 square feet of permanent collection galleries. Expenses for exhibition projects include organizer's fees, shipping and insurance costs, construction and installation costs, marketing and payroll costs for temporary exhibitions staff (security and visitor reception) and are paid for using restricted funds designated for exhibitions. Exhibitions provide an incentive for museum membership and drive traffic for cafe, museum shop and event revenue. Nearly all DIA staff participates in some aspect of exhibition work, coordinated by the manager of exhibitions who also oversees contractual exhibition design. Collections Management oversees 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. Collections Management also oversees art storage, day-to-day monitoring of the collections and location/inventory control. Approximately 80% of the permanent collection is cared for in on-premise storerooms. The Registrar's office is responsible for the maintenance of collections records, the administration of 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. Photography creates publication quality photographs of the collection (now digital files), manages photographic records, manages rights and reproduction requests and provides some event photography services. The Publications function oversees 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. Conservation oversees treatment, repair and restoration of the permanent collections and monitors the physical condition of the collections and the environment in which it is displayed and stored. Conservation also examines all outgoing loans from the collection and all incoming loans for special exhibitions. Overall, Exhibitions and Collections Strategies attend to the 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. The DIA refurbished and rebuilt the Robinson Gallery in the spring of 2012 with a completely new installation of contemporary glass. The DIA held the following exhibitions during FY 11-12 - It's a Zoo in Here! Prints and Drawings of Animals, March 23, 2011 to October 16, 2011, Gift of a Lifetime: The James Pearson Duffy Collection, September 14, 2011 to March 18, 2012, Detroit Revealed: Photographs 2000-2010, October 16, 2011 to April 29, 2012, Rembrandt and the Face of Jesus November 20, 2011 to February 12, 2012, Once Upon a Time: Prints and Drawings that Tell Stories, December 21, 2011 to May 13, 2012, Seventy Fifth Annual Detroit Public Schools Student Exhibition, April 28, 2012 to June 3, 2012, Patti Smith: Camera Solo June 1, 2012 to September 2, 2012, Five Spanish Masterpieces, June 21, 2012 to August 19, 2012	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4401114	Expense
Grants	0	Grants
Revenue	364470	Revenue
Description	Marketing and Museum Programs: In FY 11-12, the Communications and Marketing Department continued to support 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 Rembrandt and the Face of Jesus. The department also supported a number of small exhibitions, including It's a Zoo in Here! Prints and Drawings of Animals, Gift of a Lifetime: The James Pearson Duffy Collection, Detroit Revealed: Photographs 2000-2010, Once Upon a Time: Prints and Drawings that Tell Stories, Detroit Public Schools Student Exhibition, Patti Smith: Camera Solo and Five Spanish Masterpieces. The department also promoted 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. The Public Programming Department scheduled and presented a full menu of public programming designed to engage museum visitors of all ages. The department continued to oversee the popular Friday Night Live program, bringing an array of local and national musical talent to perform in the museum. Weekend programs for families offered everything from artist demonstrations to puppet shows and storytelling. The department also scheduled programming to complement museum exhibitions and supported the Inside\|Out program, bringing reproductions of museum works to communities throughout the region. The department also programmed two seasons of the Detroit Film Theater, featuring the best in art films and independent cinema.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4316079	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Acquisitions: Acquisitions relate to the acquiring of art by purchase and by gift. Due to the fact the works of art belong to the City of Detroit, the DIA policy is to expense the entire amount at the time of purchase or gift. During fiscal year 2011-2012, the DIA purchased 62 items totaling $1,846,673 and received 219 gifts of works of art totaling $2,469,407. 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.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
2860239	34500	Curatorial Services: Includes the efforts of our curatorial and library staff. The curatorial staff has primary responsibilities 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, students and the general public. The collection contains more than 190,000 volumes and subscribes to 120+ periodicals.
2435835	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 FY 11-12 the DIA completed a building audit to identify major capital improvements that will be required over the next ten years. During the year, the DIA installed a public address system, wireless access throughout the facility, and a new phone system. Projects started during the year that will be completed in the following fiscal year include major improvements to the auditorium and Crystal Gallery. In addition, the John R stairs and Woodward retaining wall are undergoing major restoration efforts. The DIA also is in the process of completing a major renovation to its roof.
1878423	0	Learning & Interpretation: Interpretation of the permanent collections and special exhibitions comprises tours, outreach programs, teacher programs, studio programs, studio classes, and ongoing training and management of 200 teaching volunteers. During FY 11/12, approximately 52,300 visitors participated in tours and gallery talks, 20,700 visitors participated in outreach programs, 200 visitors participated in teacher programs, 35,000 visitors participated in studio programs including 1,300 visitors participating in studio classes. Interpretive Programs Highlights: The DIA's baseline programs include guided tours for students in grades 3-12, daily drop-in tours for visitors of all ages and specially arranged group tours. During the year, 51,000 students were served by DIA programs. The Thinking through Art program provides multiple visits to classrooms using the Visual Thinking Strategies method of promoting cognitive skill development though discussion about art. This year we had 6,000 contacts with students in the 4-county region. The Art Discovery Program, which offers multiple visits to the museum for grades 3-4 for selected schools in Detroit and Hamtramck, provided 3,770 student contacts. A range of other studio programs, including drop-in workshops, drawing sessions in the gallery, summer camps and workshops for community groups served 34,000 people. As part of our customer service, we offer a program to tailor visits for families during the summer. This year we provided the service to an audience of 3,200. Interpretive Media Highlights: Interpretive specialists created 25 new child-friendly Eye Spy interactives for the permanent galleries and the contemporary craft gallery was installed with new interpretation. Interpreted exhibitions included: Detroit Revealed and Patti Smith: Camera Solo. A small exhibition of DIA decorative arts was installed at Macomb Community College, and Five Spanish Masterpieces highlighted one of the DIA's Picasso paintings. During interpretive planning for Rembrandt and Face of Jesus, the interpretive specialists initiated and facilitated more than a dozen presentations to 30+ members of the cultural and religious organizations in the region, including the Interfaith Leadership Council, the Jewish Federation, the Archdiocese of Detroit, and others. These consultations were designed to ensure that the exhibition interpretation was inclusive and available to visitors of any background. They informed the development of engaging labels, audio tour, and videos and also helped build bridges to diverse community members and their constituencies.
745434	416741	Enterprise Activities: Consists of retail gift shop, cafe, catering and Crystal Gallery.
670816	0	Volunteer Programming: Volunteers will always have a positive impact on the visitor experience at the DIA. Their presence is felt in every aspect of our daily operation. During FY 11-12 there were approximately 740 Volunteer Council members who contributed 74,890 hours to the DIA.
555539	0	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.
214722	2745	Group Sales:Group Sales provide touring services to groups of 15 people or more. The DIA offers a direct phone line or website bookings. Group Sales is affiliated with several tour operator organizations, 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 tour operators to book the DIA. Proactive prospecting of new tour business is a daily function of the Group Sales Department. Customized tours are available; each group arrival is personally welcomed to the DIA to ensure visitor satisfaction. Groups are reserved in advance 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 Sales hosts DIA Familiarization Tours for local community leaders that are in designated market specific areas of interest per exhibition. Group Sales actively participates in Community Outreach. Hotel Packages: The Group Sales Department is responsible for the museum hotel package. As of June 30, 2012, the DIA currently has 15 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.
0	719613	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. 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 audio self-guided tours. A limited number of exhibitions require an entry fee that includes general admission to the museum.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9361008	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1173599	TotalOfOtherProgramServiceRev
Total Program Service Expense	24842215	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	185	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	358	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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
Other Website	X	OtherWebsite
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 (55 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Eugene A Gargaro Jr
Chairman	20	X	0	0	0
Richard M Gabrys
Vice Chair	3	X	0	0	0
John D Lewis
Vice Chair	3	X	0	0	0
Amanda Van Dusen
Secretary	3	X	0	0	0
Hon Charles W Anderson III
Board Member	2	X	0	0	0
Jeffrey T Antaya
Board Member	3	X	0	0	0
Tina Bassett
Board Member	3	X	0	0	0
Charles Becker
Board Member	2	X	0	0	0
Yvette Bing
Board Member	1	X	0	0	0
Hon Susan D Borman
Board Member	2	X	0	0	0
Cynthia Brinkley
Board Member	1	X	0	0	0
Howard W Burdett Jr
Board Member	2	X	0	0	0
Mark Davidoff
Board Member	1	X	0	0	0
Ethan Davidson
Board Member	2	X	0	0	0
Mark Douglas
Board Member	2	X	0	0	0
Maria C Bringer Duey
Board Member	2	X	0	0	0
Nicole Eisenberg
Board Member	2	X	0	0	0
Eleanor B Ford
Board Member	2	X	0	0	0
Mary Ann Gorlin
Board Member	1	X	0	0	0
Saul A Green
Board Member	2	X	0	0	0
David M Hempstead
Board Member	2	X	0	0	0
James Jacobs
Board Member	1	X	0	0	0
Robert B Jacobs
Board Member	2	X	0	0	0
Chacona Johnson
Board Member	1	X	0	0	0
Bonnie Larson
Board Member	2	X	0	0	0
David E Meador
Board Member	3	X	0	0	0
Dr Ali Moiin
Board Member	1	X	0	0	0
Reuben A Munday
Board Member	3	X	0	0	0
Mark E Neithercut
Board Member	2	X	0	0	0
Juliette Okotie-Eboh
Board Member	1	X	0	0	0
Peter Oleksiak
Board Member	1	X	0	0	0
Alex Parrish
Board Member	1	X	0	0	0
Cynthia Pasky
Board Member	1	X	0	0	0
Meryl Podolsky
Board Member	1	X	0	0	0
Dr Glenda D Price
Board Member	2	X	0	0	0
Marc Schwartz
Board Member	2	X	0	0	0
Sandra Seligman
Board Member	2	X	0	0	0
Suzanne Shank
Board Member	1	X	0	0	0
Thomas W Sidlik
Board Member	2	X	0	0	0
Dr Lorna Thomas
Board Member	2	X	0	0	0
Ambassador Ronald Weiser
Board Member	2	X	0	0	0
Reginald Turner
Board Member	1	X	0	0	0
Rhonda Welburn
Board Member	2	X	0	0	0
Janis Wetsman
Board Member	2	X	0	0	0
Henry Wineman III
Board Member	2	X	0	0	0
Graham W J Beal
Director, President and CEO	40		425876	0	29577	X
Annmarie Erickson
Executive Vice President and COO	40		245379	0	25423	X
Robert Bowen
Vice President, CFO and Treasurer	40		87784	0	573	X
Margaret Falcon
Vice President, Development	40		148385	0	19221		X
Elliott Broom
Vice President of Museum Operations	40		137716	0	13784		X
Kenneth Myers
Chief Curator	40		126269	0	21455		X
Rob MacGregor
Director of Planned Giving	40		116498	0	18004		X
Sondra Jenkins
Executive Director of ODHR	40		112178	0	11950		X
Loren N Lau
Vice President, CFO and Treasurer	40		141720	0	15244			X
David Penney
Vice President-Exhibtion & Collection Strategies	40		104823	0	8513			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1646628	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	163744	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
The OAS Group Inc
1748 Northwood	Troy	MI	48084	IT Consultants	392870
Honigman Miller Schwartz and Cohn
2290 First National Building	Detroit	MI	48226	Legal Services	189507
Nova Consultants
21580 Novi Road	Novi	MI	48375	Construction	128409	Suite 300
Ernst & Young LLP
One Kennedy Square - Suite 1000	Detroit	MI	482265495	Assurance Services	100500	777 Woodward Avenue

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	4371830	MembershipDues
Fundraising Events	791640	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1419788	GovernmentGrants
All Other Contributions	18628501	AllOtherContributions
Noncash Contributions	1190089	NoncashContributions
Total Contributions	25211759	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
EXHIBITIONS AND COLLECTION STRATEGIES	712100	1259644	1259644	$0
GENERAL ADMISSIONS	712100	719613	719613	$0
ENTERPRISE ACTIVITIES	712100	416741	416741	$0
MARKETING AND MUSEUM PROGRAMS	712100	364470	364470	$0
CURATORIAL SERVICES	712100	34500	34500	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2745	TotalRevenueColumn
Related Or Exempt Function Income	2745	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2797713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4217893	TotalRevenueColumn
Related Or Exempt Function Income	4012595	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	205298	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	137242	Real
Personal	0	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	137242	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	137242	TotalRevenueColumn
Related Or Exempt Function Income	137242	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1303451	Securities
Other	40900	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	1303451	Securities
Other	40900	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1344351	TotalRevenueColumn
Related Or Exempt Function Income	1344351	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	484480	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	791640	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	484480	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	2060030	GrossSalesOfInventory
Cost Of Goods Sold	1402731	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	657299	TotalRevenueColumn
Related Or Exempt Function Income	657299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	112126	TotalRevenueColumn
Related Or Exempt Function Income	112126	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	112126	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34478383	TotalRevenueColumn
Related Or Exempt Function Income	9061326	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	205298	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	900759	Total
Program Services	0	ProgramServices
Management And General	900759	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	10717161	Total
Program Services	8053014	ProgramServices
Management And General	1303310	ManagementAndGeneral
Fundraising	1360837	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	129489	Total
Program Services	89756	ProgramServices
Management And General	24566	ManagementAndGeneral
Fundraising	15167	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2086173	Total
Program Services	1446040	ProgramServices
Management And General	395774	ManagementAndGeneral
Fundraising	244359	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	803726	Total
Program Services	557106	ProgramServices
Management And General	152477	ManagementAndGeneral
Fundraising	94143	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	250108	Total
Program Services	79596	ProgramServices
Management And General	158818	ManagementAndGeneral
Fundraising	11694	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207024	Total
Program Services	0	ProgramServices
Management And General	207024	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	134397	Total
Fundraising	134397	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	551402	Total
Program Services	421379	ProgramServices
Management And General	97162	ManagementAndGeneral
Fundraising	32861	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2234179	Total
Program Services	2119157	ProgramServices
Management And General	2910	ManagementAndGeneral
Fundraising	112112	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	795006	Total
Program Services	388790	ProgramServices
Management And General	33726	ManagementAndGeneral
Fundraising	372490	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	546855	Total
Program Services	97489	ProgramServices
Management And General	404229	ManagementAndGeneral
Fundraising	45137	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	104194	Total
Program Services	104194	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	256874	Total
Program Services	236632	ProgramServices
Management And General	9426	ManagementAndGeneral
Fundraising	10816	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	20379	Total
Program Services	10192	ProgramServices
Management And General	10187	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	63368	Total
Program Services	0	ProgramServices
Management And General	63368	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	18785	Total
Program Services	15968	ProgramServices
Management And General	2817	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	314137	Total
Program Services	236983	ProgramServices
Management And General	77154	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Art Acquisitions	4316079	4316079	0	0
Utilities and Telephone	1899892	1850770	48971	151
Capital Expenditures	1657808	1657808	0	0
Equipment and Facilities Maintenance	905722	852808	119	52795

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3036018	Total
Program Services	2308454	ProgramServices
Management And General	319291	ManagementAndGeneral
Fundraising	408273	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31949535	Total
Program Services	24842215	ProgramServices
Management And General	4212088	ManagementAndGeneral
Fundraising	2895232	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	20255833	BOY
EOY	16176809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14993679	BOY
EOY	11231948	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	603234	BOY
EOY	842788	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	155832	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	442514	BOY
EOY	375258	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	114060	BOY
EOY	199092	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2486977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1934919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	661084	BOY
EOY	552058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	157252282	BOY
EOY	164260073	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194322686	BOY
EOY	193793858	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2733062	BOY
EOY	1831186	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	844468	BOY
EOY	727000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	667	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8482445	BOY
EOY	15120396	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12060642	BOY
EOY	17678582	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85751363	BOY
EOY	72550111	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48693712	BOY
EOY	53517441	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47816969	BOY
EOY	50047724	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182262044	BOY
EOY	176115276	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194322686	BOY
EOY	193793858	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2528848	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8675616	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	43966967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28673177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24650907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43911940	CurrentTaxYearMinus1Year
Current Tax Year	25211759	CurrentTaxYear
Total	166414750	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	0	CurrentTaxYear
Total	0	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	43966967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28673177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24650907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43911940	CurrentTaxYearMinus1Year
Current Tax Year	25211759	CurrentTaxYear
Total	166414750	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	76864439	AmountsSubstContributorsTotal
Public Support Total170	89550311	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5107691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4814014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4151278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3972322	CurrentTaxYearMinus1Year
Current Tax Year	4217893	CurrentTaxYear
Total	22263198	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
Current Tax Year	0	CurrentTaxYear
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
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	188677948	TotalSupport
Public Support Pertcentage170	0.47462	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45113	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	786782	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	786782	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31162753	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31949535	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	0	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	2000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	111170	CurrentYearMinus1
Current Year	786782	CurrentYear
Total	897952	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	500000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.42	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.36	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	602972	OtherCostOrOtherBasis
Depreciation	579898	Depreciation
Book Value	23074	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	1355021	Depreciation
Book Value	528984	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	552058	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

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

Closely Held Equity Interests CloselyHeldEquityInterests

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

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Stock, bonds, mutual funds and alternative investments	Description
Book Value	164260073	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	164260073	TotalOfBookValueSecurities
Federal Income Tax Liability	99347	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Unfunded Pension Plan Obligation	$11,032,198
Post Retirement Healthcare Obligation	$2,263,661
Accrued Payroll and Other Employee Benefits	$1,725,190

Field	Value	IRS element (for citing)
Total Of Amounts	15120396	TotalOfAmounts
Total Revenue	34478383	TotalRevenue
Total Expenses	31949535	TotalExpenses
Excess Or Deficit For Year	2528848	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-374566	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$8,301,050	OtherAmount
Total Adjustments	-8675616	TotalAdjustments
Excess Or Deficit Per FS	-6146768	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34731135	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-374566	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1209498	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1887227	OtherRevenues
Revenue Not Rptd F990	2722159	RevenueNotRptdF990
Revenue Subtotal	32008976	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2469407	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2469407	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	34478383	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32576871	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1209498	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1887245	OtherExpensesIncluded
Expenses Not Rptd F990	3096743	ExpensesNotRptdF990
Expenses Subtotal	29480128	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2469407	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2469407	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	31949535	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 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 statement of financial position. Title to art objects purchased by or donated to the DIA is offered to the City's Arts Department, and title is transferred when accession to the permanent collection has been approved by the Board and the Arts Commission of the City.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The DIA's collection is held for educational, research and curatorial purposes.
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 funding for a variety of activities which are both restricted and unrestricted in nature. 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. Effective July 1, 2009, the DIA adopted this guidance. The adoption did not have a material impact on the DIA's financial position or results of operations. There are no material changes in the DIA's unrecognized income tax position as of June 30, 2012. The DIA does not expect an increase or decrease in unrecognized tax benefits within the next 12 months.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Other changes in net assets include an increase in unfunded pension plan obligation of ($7,582,258), change in postretirement healthcare obligation of ($718,774) and rounding ($18)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Expenses of special events and activities of $484,480, cost of goods sold $1,402,731 and rounding $16
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Gifts of works of art $2,469,407
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Expenses of special events and activities of $484,480, cost of goods sold $1,402,731 and rounding $34
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Gifts of works of art $2,469,407

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
Ruffalo Cody
PO BOX 3048	CEDAR RAPIDS	IA	52406	Primarily membership renewal calling activity.	0	414073	57105	356968
PHONE BANKS
4990 NORTHWIND DRIVE SUITE 235	EAST LANSING	MI	48823	Primarily dropped member calling activity	0	73997	29292	44705
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	488070	TotalGrossReceipts
Total Retained By Contractors	134397	TotalRetainedByContractors
Total Net To Organization	353673	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA - ART STARS	NameOfEvent1
Gross Receipts Event1	1046625	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	1046625	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	96483	FoodAndBeverageEvent1
Entertainment Event1	26825	EntertainmentEvent1
Other Direct Expenses Event1	258598	OtherDirectExpensesEvent1
Name Of Event2	FASH BASH	NameOfEvent2
Gross Receipts Event2	117245	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	117245	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	26643	FoodAndBeverageEvent2
Entertainment Event2	960	EntertainmentEvent2
Other Direct Expenses Event2	14273	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	112250	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	112250	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	21500	FoodAndBeverageOtherEvents
Entertainment Other Events	3600	EntertainmentOtherEvents
Other Direct Expenses Other Events	35598	OtherDirectExpensesOtherEvents
Gross Receipts Total	1276120	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	1276120	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	144626	FoodAndBeverageTotalEvents
Entertainment Total Events	31385	EntertainmentTotalEvents
Other Direct Expenses Total Events	308469	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	484480	DirectExpenseSummaryEvents
Net Income Summary	791640	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)

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
Graham W J Beal
380000	0	35000	0	10876	0	0	0	29577	0	455453	0
Annmarie Erickson
215379	0	30000	0	0	0	0	0	25423	0	270802	0
Margaret Falcon
147385	0	1000	0	0	0	0	0	19221	0	167606	0
Loren N Lau
141720	0	0	0	0	0	0	0	15244	0	156964	0
Elliott Broom
137716	0	0	0	0	0	0	0	13784	0	151500	0
David Penney
104823	0	0	0	0	0	0	0	8512	0	113335	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 a limited number of professional conferences or critical fund raising events which have a critical 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 discretionary fund for use in the normal course of business. The discretionary fund consists of designated contributions from DIA patrons and 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 positions of Museum Director President and CEO and 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
Purpose Of Loan	HOUSING	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
DTE Energy
David E Meador serves as Executive Vice President, CFO and is a Board Member at the DIA	156019	Payment for gas and electricity	0
DTE Energy
Peter Oleksiak serves as Senior VP, Finance and on the DIA Board of Directors	156019	Payment for gas and electricity	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	219	NumberOfContributions
Noncash Contribs Rptd F990	2469407	NoncashContribsRptdF990
Method Of Determining Revenues	Donor state value	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4873	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	6699	Donor stated value

Field	Value	IRS element (for citing)
Number Of8283 Received	13	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 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 reinforce 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 then 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 conflict of interest policy are made available upon request by the public.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Increase in Unfunded Pension Plan Obligation ($7,852,258), Change in postretirement healthcare Obligation ($718,774), Net Unrealized loss on investments ($374,566), Rounding ($18)

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	-106643	ShareOfTotalIncome
Share Of EOY Assets	1000	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

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
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