2013-11-21T10:24:09-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2012-07-01 590910352 ORLANDO MUSEUM OF ART INC ORLA 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 PATRICK J KNIPE CPA 4078964231 2013-11-19 1 AMY CHAPMAN P00843460 4078021200 2013-11-19 2012 2015-11-30 17:44:51Z GLEN GENTELE 2416 N MILLS AVENUE ORLANDO FL 32803 2973759 0 X WWW.OMART.ORG X 1926 FL TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. 33 33 35 511 0 0 2274643 2163575 473384 421853 73092 78760 -100068 -151295 2721051 2512893 0 0 0 0 1314110 1451032 0 0 187820 1468221 1739716 2782331 3190748 -61280 -677855 15866054 15418336 336538 313482 15529516 15104854 X THE MISSION IS TO COLLECT, PRESERVE, AND INTERPRET NOTABLE WORKS OF ART; TO PRESENT EXHIBITIONS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL SIGNIFICANCE; TO DEVELOP FIRST-RATE EDUCATIONAL PROGRAMS; AND TO DEVELOP CREATIVE AND INCLUSIVE PROGRAMS THAT REACH EVERY SEGMENT OF ITS DIVERSE AUDIENCE.FOUNDED IN 1924, THE OMA'S MISSION REFLECTS THE CONTINUED GROWTH OF FLORIDA AND ARDENT COMMUNITY SUPPORT FOR THE ARTS. AS THE LEADING CULTURAL INSTITUTION IN THE REGION, SINCE ITS INCEPTION, THE OMA'S PURPOSE HAS BEEN TO ENRICH THE CULTURAL LIFE OF FLORIDA BY PROVIDING EXCELLENCE IN THE VISUAL ARTS. 0 0 1235852 105990 EXHIBITIONS - THE OMA PRESENTS TEMPORARY EXHIBITIONS OF THE HIGHEST ARTISTIC MERIT AND DISPLAYS THEM IN A MANNER THAT ENHANCES THE UNDERSTANDING AND APPRECIATION OF ART. 607119 221038 EDUCATION PROGRAMS - THE OMA PRESENTS AWARD-WINNING ART ENRICHMENT PROGRAMS FOR CHILDREN, GALLERY TOURS, TEACHER TRAINING PROGRAMS, VIDEO PROGRAMS, ART APPRECIATION LECTURES, STUDIO CLASSES, AND OUTREACH SERVICES WHICH BENEFITED 26,280 FLORIDA RESIDENTS AND VISITORS AT THE OMA AND THROUGH ITS OUTREACH SERVICES IN FISCAL YEAR 2012-2013. 199773 94824 MEMBER PROGRAMS - ART ENRICHMENT PROGRAMS ARE IMPLEMENTED BY THE STAFF AND 511 VOLUNTEERS, MANY OF WHOM ARE PART OF ITS MEMBERSHIP OF 2,919 MEMBERS. 223279 -38908 EXPENSES OF OTHER PROGRAMS, SUCH RENTAL AND MUSEUM GIFT SHOP. 223279 -38908 2266023 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 35 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANA DOUGHERTY 4078964231 2416 N MILLS AVENUE ORLANDO FL 32803 RICHARD E MORRISON 0.10 X 0 0 0 A WILLIAM FORNESS JR 0.20 X X 0 0 0 PATRICK J KNIPE 0.30 X X 0 0 0 ROBERT R HENDRY 0.30 X X 0 0 0 MARY BETH BROWN 0.10 X 0 0 0 TED BROWN 0.50 X X 0 0 0 CHRISTINA BUNTIN 0.10 X 0 0 0 ROBERT W CALCUTT 1.20 X X 0 0 0 PATRICK T CHRISTIANSEN 0.30 X X 0 0 0 ANNE NELSON GONZALEZ 0.10 X 0 0 0 DIANE CULPEPPER 0.20 X X 0 0 0 CONRAD SANTIAGO 0.10 X 0 0 0 CAROLYN FENNELL 0.10 X 0 0 0 STEPHEN GOLDMAN 0.10 X 0 0 0 GRANT HILL 0.10 X 0 0 0 JUDY ALBERTSON 0.10 X 0 0 0 ANTHONY L MASSEY 0.40 X X 0 0 0 RENA LANGLEY 0.50 X 0 0 0 PETER REINERT 0.10 X 0 0 0 AMELIA WILLIAMS 0.10 X 0 0 0 MICHAEL L BENNETT 0.10 X 0 0 0 BRUCE DOUGLAS 1.00 X X 0 0 0 EDWARD HERBST 0.10 X 0 0 0 SIBILLE PRITCHARD 0.10 X 0 0 0 ANN BROWN 0.10 X 0 0 0 AMELIA MCLEOD 0.10 X 0 0 0 THOMAS P WARLOW III 0.20 X X 0 0 0 JANE OATWAY 0.30 X 0 0 0 CRAIG USTLER 0.10 X 0 0 0 JUDGE WINIFRED SHARP 0.60 X X 0 0 0 GWEN RICH 0.10 X 0 0 0 MICHAEL RENINGER 0.10 X 0 0 0 ANDREW HYLTIN 0.10 X 0 0 0 RICK REAGAN 0.10 X 0 0 0 MATTHEW WEBER 0.10 X 0 0 0 ANDREW GARDINER 0.10 X 0 0 0 JEFFREY SWEENEY 0.10 X 0 0 0 MARENA GRANT 55.00 X 212815 0 0 GLEN GENTELE 55.00 X 0 0 0 212815 0 0 1 0 1 0 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY GUARDS 135095 1 137187 633278 385287 1007823 74366 2163575 EDUCATION 611600 221038 221038 ADMISSIONS 900099 105991 105991 PROGRAMS 713990 94824 94824 421853 78760 78760 188478 0 188478 188478 188478 0 633278 300865 -300865 -300865 120778 160001 -39223 -39223 MISCELLANEOUS REVENUE 900099 315 315 315 2512893 382945 0 -33627 227464 113732 113732 970242 546658 313340 110244 159707 88058 56949 14700 93619 51405 33316 8898 41553 41553 22450 22450 51376 43156 8220 128404 97557 16899 13948 12550 8547 3003 1000 896653 845718 33957 16978 20415 15511 4904 ART PURCHASES 136461 136461 SECURITY GUARDS 130888 130888 CONTRACT SERVICES 108533 102094 34 6405 CONTRIBUTED GIFTS 74366 23946 50420 116067 62292 46348 7427 3190748 2266023 736905 187820 504973 619136 958716 693073 75000 11451 193657 154828 43242 42114 163417 185879 17589237 7931838 9932275 9657399 3994774 4054456 15866054 15418336 203516 158050 133022 155432 336538 313482 X 8250418 7986558 807328 638526 6471770 6479770 15529516 15104854 15866054 15418336 -677855 253193 0 X X 0 1 X 1 0 X 1763810 1684366 1654343 2274643 2157535 9534697 1442089 1092434 1400990 583203 542631 5061347 3205899 2776800 3055333 2857846 2700166 14596044 0 0 0 14596044 158080 257946 331949 73092 78760 899827 158080 257946 331949 73092 78760 899827 88131 9850 3499 600 315 102395 3452110 3044596 3390781 2931538 2779241 15598266 0.93570 0.91210 0.05770 0.07970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13430 X X X X 0 3962632 8000 331370 -247435 4054567 4237567 8025 -86547 -196413 3962632 3865127 6500 569563 -203623 4644813 3584187 5500 442529 -167090 3865127 4005328 6100 -274026 -153215 3584187 0.00000 0.99730 0.00270 0 0 2536638 2536638 13027014 6561909 6465105 302494 138367 164127 1723091 1231562 491529 9657399 X 3468136 253193 241184 460866 955243 2512893 0 2512893 3892798 241184 460866 702050 3190748 0 3190748 PART III, LINE 4: THE ORGANIZATION'S PERMANENT COLLECTION INCLUDES AMERICAN ART, ART OF THE ANCIENT AMERICAS, AND AFRICAN ART; THIS COLLECTION ADDRESSES THE OMA'S GOAL TO ACQUIRE UNIQUE, CULTURALLY DIVERSE AND INTERNATIONALLY RECOGNIZED COLLECTIONS TO FURTHER ITS EXEMPT PURPOSE AS AN EDUCATIONAL INSTITUTION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: GENERATE EARNINGS TO FUND OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: OMA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. OMA ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. OMA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OMA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. OMA IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUND RAISING EVENTS 300,865. COST OF GOODS SOLD OF MUSEUM SHOP SALES 160,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUND RAISING EVENTS 300,865. COST OF GOODS SOLD OF MUSEUM SHOP SALES 160,001. FESTIVAL OF TREES 446075 446075 247350 ANTIQUE SHOW 112837 112837 51860 558912 558912 299210 299210 -299210 X X 0 0 0 0 0 0 0 0 0 MARENA GRANT 159968 0 10073 0 42774 0 0 0 0 0 212815 0 0 0 X EVENT SUPPLIES, DECORATIONS 124 74366 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING AT VARIOUS LEVELS OF MEMBERSHIP; MEMBERS VOTE ON WHO SERVES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANYONE INTERESTED IN THE PRACTICE, ENJOYMENT AND PROMOTION OF THE VISUAL ARTS SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BECOME A MEMBER UPON PAYMENT OF APPROPRIATE DUES. MEMBERS ELECT THE TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS MADE AVAILABLE TO THE MUSEUM'S FINANCE & OPERATIONS COMMITTEE. THE COMMITTEE REVIEWS THE 990 AND MEETS SPECIFICALLY TO GO OVER THE FORM FOR ANY CHANGES THAT MIGHT BE NECESSARY BEFORE APPROVING IT FOR DISTRIBUTION TO THE ENTIRE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS TIME TO REVIEW THE FORM 990 AND SUGGEST CHANGES BEFORE ACCEPTING AND APPROVING A MOTION FROM THE FINANCE & OPERATIONS COMMITTEE TO FILE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY POTENTIAL CONFLICTS. THEY MUST SUBMIT FOR APPROVAL OF THE BOARD AND MUST ABSTAIN FROM VOTING. THEY MUST ALSO NOTIFY BOARD OF ANY CONFLICTS ON MATTERS COMING BEFORE THE BOARD AND MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATING THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICIALS, AND KEY EMPLOYEES INVOLVED PERFORMANCE REVIEWS, SALARIES BENCHMARKED TO COMPENSATION SURVEYS AS WELL AS APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2(C) THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH DID NOT CHANGE DURING THE CURRENT TAX YEAR.