DETROIT INSTITUTE OF ARTS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DETROIT INSTITUTE OF ARTS (EIN 38-1359510)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201231359349305798
Schema version: 2010v3.4
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	2012-05-14T10:52:18-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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 Avenue	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482024008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58730303	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	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	349	TotalNbrEmployees
Total Nbr Volunteers	720	TotalNbrVolunteers
Total Gross UBI	499263	TotalGrossUBI
Net Unrelated Business Txbl Income	493009	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24650907	ContributionsGrantsPriorYear
Contributions Grants Current Year	43911940	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2044014	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2197203	ProgramServiceRevenueCY
Investment Income Prior Year	4993067	InvestmentIncomePriorYear
Investment Income Current Year	10304551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	684205	OtherRevenuePriorYear
Other Revenue Current Year	538723	OtherRevenueCurrentYear
Total Revenue Prior Year	32372193	TotalRevenuePriorYear
Total Revenue Current Year	56952417	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	14327213	SalariesEtcPriorYear
Salaries Etc Current Year	14242630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	181575	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	150115	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2859678	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17789725	OtherExpensePriorYear
Other Expenses Current Year	20647512	OtherExpensesCurrentYear
Total Expenses Prior Year	32298513	TotalExpensesPriorYear
Total Expenses Current Year	35040257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	73680	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21912160	RevenuesLessExpensesCY
Total Assets BOY	162754149	TotalAssetsBOY
Total Assets EOY	194322686	TotalAssetsEOY
Total Liabilities BOY	17120011	TotalLiabilitiesBOY
Total Liabilities EOY	12060642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	145634138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182262044	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	9925325	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Acquisitions: Acquisitions relate to the acquiring of works 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 2010-2011, the DIA purchased 54 items totaling $2,461,011 and received gifts of work of art totaling $7,464,314 . Each acquisition was accessioned into the DIA's permanent collection. All acquisitions are reviewed by the Collections Committee of the Board of Directors and are paid for using restricted funds designated for the acquisition of art.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5613840	Expense
Revenue	734592	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 participate 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 the deaccessions of art 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 opened the following new galleries during FY 10-11 - Ancient Middle East Gallery December 2010, Paul McPharlin Puppetry Collection December 2010. The DIA held the following exhibitions during FY 10-11 - Through African Eyes: The European in African Art, 1500 to present, April 18 - August 8, 2010, Detroit Experiences: Robert Frank Photographs, 1955, March 3, 2010 to July 3, 2010, In your Dreams: 500 Years of Imaginary Prints, September 8, 2010 to January 2, 2011, 125th Anniversary celebration installation, October 25, 2010 - April 3, 2011, Fakes, Forgeries, and Mysteries, November 21, 2010 to April 10, 2011, An Intuitive Eye: André Kertész Photographs, November 24, 2010 - May 29, 2011, It's a Zoo in Here! Prints and Drawings of Animals, March 23, 2011 to October 16, 2011, Annual Detroit Public Schools Student Exhibition, April 30, 2011 to June 5, 2011. The fiscal year 2010-2011 saw the culmination of many years of planning and organizational work by the DIA staff. The major touring exhibition, Through African Eyes: The European in African Art, 1500 to present, was first exhibited at the DIA and then traveled to the Nelson Atkins Museum of Art, Kansas City and shown from September 25, 2010 to January 9, 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3789961	Expense
Revenue	302748	Revenue
Description	Marketing & Museum Programs: In FY 10-11, the Communications and Marketing Department continued to support museum programs and exhibitions through coordinated marketing efforts including paid advertising, online/social media platforms, partnerships, e-mail marketing and media relations. The major exhibitions during the FY were Through African Eyes: The European in African Art, 1500 to present and Fakes, Forgeries, and Mysteries. The department also supported a number of small exhibitions, including Detroit Experiences: Robert Frank Photographs, 1955, In your Dreams: 500 Years of Imaginary Prints, 125th Anniversary celebration installation, An Intuitive Eye: André Kertész Photographs, It's a Zoo in Here! Prints and Drawings of Animals, and the Annual Detroit Public Schools Student Exhibition. Marketing and public relations assistance was also provided for the opening of the Ancient Middle East Gallery and the Paul McPharlin Puppetry Collection in December. 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 instituted the Inside\|Out program, bringing reproductions of museum works to communities throughout the region. The department also programmed three seasons of the Detroit Film Theater, featuring the best in art films and independent cinema.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
2985214	19111	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 was founded in 1905 and serves the art historical needs of the museum, other professionals and students. The collection contains more than 167,000 volumes and subscribes to 250+ periodicals.
1627688	0	Learning & Interpretation: Facilitates lifelong learning and experiences with art meant to inspire wonder and creative expression through tours of the art collection and special exhibitions, outreach programs, professional development for teachers, studio programs, interpretation of the permanent collections and special exhibitions, and ongoing training and management of 200 teaching volunteers. L&I offers most programs during museum public hours, but also provides school programs on Mondays and Tuesdays and outreach programs and special tours in the evenings. During FY2010/2011, L&I provided programs for 123,134 people both at the DIA and in the community. Last year, art tours were provided for 35,000 adults, 16,000 K-12 students and 2,800 college students; another 15,000 students took teacher-led tours. 30,000 adults and children attended studio programs. 1,400 students benefited from in-classroom programs, and 3,400 adults attended art discussion programs in their own communities. 94 area teachers attended professional development programs at the DIA. Bedside art-making programs are provided to patients at Childrens' Hospital of Michigan every Friday. 4,000 people took customized tours of the galleries through the Family Fitting Room program. 1,000 adults and children took Mystery Tours over Halloween weekend. L&I worked with four human service agencies to provide Art & Healing studio programs and gallery discussions for 50 adults. More than 700 students from four schools participated in a multiple visit program of Visual Thinking Strategies art exploration and studio programs. 5,000 students attended a 15 minute, art-based theatrical performance by Wayne State University's theater students as an introduction to the exhibition Fakes, Forgeries & Mysteries. The DIA presented the 74th annual Detroit Public Schools Student Exhibition featuring 500 works of art by youth in grades K-12. L&I transferred its very popular multimedia tour of Diego Rivera's Detroit Industry murals from a Nokia platform to the iPad, increasing visitor use by 2,600. 25 new interactive Eye Spy game labels were created for the permanent galleries. L&I interpretive specialists worked with curators to provide new interpretation for several objects new to the permanent galleries. The same staff developed visitor-centered labels, hands-on activities, a cell phone tour, and three videos for the exhibition Fakes, Forgeries, & Mysteries. Staff also created a set of activities called "creature features" to engage children with images in the exhibition It's a Zoo in Here.
930994	0	Support Groups & Auxiliaries: The DIA has 11 auxiliaries and is one of the largest of its kind in North America. 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 raising funds for special museum projects and the acquisition of art for the DIA's world-renowned collection.
897766	0	Capital Projects:Captial 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 fiscal year 2010-2011 the DIA completed construction of the Ancient Middle East Gallery which opened on December 22, 2010. Other projects underway during fiscal year 2010-2011 were perimeter heating project which looked to replace the current system in areas where the current heating elements were deteriorating and beyond repair and completion of prior fiscal year repairs from the water remediation project and the steam facility. Minor renovations were completed in the auditorium, Museum Shop, resealing of the parking lots and the Islamic Gallery.
794269	504863	Enterprise Activities: Consists of retail gift shop, cafe, catering and crystal gallery.
786868	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 fiscal year 2010/2011, there were approximately 720 volunteer council members that have contributed 62,990 hours to the DIA.
227066	4250	Group Sales: 1. Group Tours: Group sales works with visitors in a group of 15 people or more. We offer 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 Visitors Bureau. Lisa Rezin attends 3 to 4 tradeshow and conferences per year to encourage new tour operators to book the DIA and promote special exhibitions. 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 satisfaction survey is sent to every group planner to gauge satisfaction levels. 2.DIA Special Exhibition Group Sales Initiative: A very strong focus is placed on increasing the group attendance in Special Exhibitions. Group Sales will be hosting 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. 3. Hotel Packages: The Group Sales Department is responsible for our museum hotel package. As of June 30, 2011, we currently have 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	631639	General Admissions: The museum requests 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. In addition, a number of special exhibitions are available for viewing without additional charge.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8249865	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1159863	TotalOfOtherProgramServiceRev
Total Program Service Expense	27578991	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	0	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	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	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	1	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	147	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	349	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	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	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	0	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 (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	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
Howard W Burdett Jr
Board Member	2	X	0	0	0
Andrew L Camden
Board Member	3	X	0	0	0
Dr Vivian Carpenter
Board Member	2	X	0	0	0
Kieth Cockrell
Board Member	2	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
Jennifer Fischer
Board Member	1	X	0	0	0
Eleanor B Ford
Board Member	2	X	0	0	0
Mary Ann Gorlin
Board Member	2	X	0	0	0
Saul A Green
Board Member	2	X	0	0	0
David M Hempstead
Board Member	2	X	0	0	0
Robert B Jacobs
Board Member	2	X	0	0	0
Chacona Johnson
Board Member	1	X	0	0	0
George G Johnson
Board Member	3	X	0	0	0
Bonnie Larson
Board Member	2	X	0	0	0
David G Leitch
Board Member	1	X	0	0	0
David E Meador
Board Member	3	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
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
Sharon Madison Polk
Board Member	2	X	0	0	0
Dr Glenda D Price
Board Member	2	X	0	0	0
Ronald V Reed
Board Member	3	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
John F Smith
Board Member	1	X	0	0	0
John W Stroh III
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
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 & CEO	40		386137	0	40562	X
Loren N Lau
Vice President, CFO & Treasurer	40		175795	0	26021	X
Annmarie Erickson
Executive Vice President Planning & Administration	40		206765	0	30102		X
Elliott Broom
Vice President of Museum Operations	40		136522	0	17614			X
Margaret Falcon
Director of Capital Campaign	40		132518	0	21601			X
Kenneth Myers
Chief Curator	40		121925	0	20946			X
Rob MacGregor
Director of Planned Giving	40		114944	0	21276			X
Sondra Jenkins
Executive Director of ODHR	40		111249	0	15016			X
David Penney
Vice President-Exhibtion & Collection Strategies	40		132348	0	19258				X
Kim Baker
Director of Membership and Annual Fund	40		106799	0	19156				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1625002	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	231552	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 (5 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	267828
Honigman Miller Schwartz and Cohn
2290 First National Building	Detroit	MI	48226	Legal Services	161732
Nova Consultants
21580 Novi Road	Novi	MI	48375	Construction	153018	Suite 300
Ernst & Young LLP
One Kennedy Square - Suite 1000	Detroit	MI	482265495	Assurance Services	138000	777 Woodward Avenue
Mark Rosenthal Inc
177 East 77th Street 6E	New York	NY	10075	Curatorial Services	102492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	4217077	MembershipDues
Fundraising Events	1117756	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	11442732	GovernmentGrants
All Other Contributions	27134375	AllOtherContributions
Noncash Contributions	7606181	NoncashContributions
Total Contributions	43911940	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Exhibition and Collection Strategies	712100	734592	734592	$0
General Admissions	712100	631639	631639	$0
Enterprise activities	712100	504863	504863	$0
Marketing and Museum Programs	712100	302748	302748	$0
Curatorial Services	712100	19111	19111	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4250	TotalRevenueColumn
Related Or Exempt Function Income	4250	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2197203	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3821324	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	499263	UnrelatedBusinessRevenue
Exclusion	$3,322,061	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	150998	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	150998	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	150998	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$150,998	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3208592	Securities
Other	3274635	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	3208592	Securities
Other	3274635	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6483227	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,483,227	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	690223	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1117756	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	690223	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	1451540	GrossSalesOfInventory
Cost Of Goods Sold	1087663	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	363877	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$363,877	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23848	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,848	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23848	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56952417	TotalRevenueColumn
Related Or Exempt Function Income	2197203	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	499263	UnrelatedBusinessRevenue
Exclusion	$10,344,011	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	768697	Total
Program Services	0	ProgramServices
Management And General	768697	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	10418040	Total
Program Services	7655672	ProgramServices
Management And General	1323418	ManagementAndGeneral
Fundraising	1438950	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	429223	Total
Program Services	293740	ProgramServices
Management And General	80272	ManagementAndGeneral
Fundraising	55211	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1815298	Total
Program Services	1242304	ProgramServices
Management And General	339492	ManagementAndGeneral
Fundraising	233502	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	811372	Total
Program Services	555264	ProgramServices
Management And General	151741	ManagementAndGeneral
Fundraising	104367	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	238787	Total
Program Services	36142	ProgramServices
Management And General	196850	ManagementAndGeneral
Fundraising	5795	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	202291	Total
Program Services	0	ProgramServices
Management And General	202291	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	150115	Total
Fundraising	150115	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	611537	Total
Program Services	456339	ProgramServices
Management And General	61133	ManagementAndGeneral
Fundraising	94065	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1230751	Total
Program Services	1071428	ProgramServices
Management And General	1638	ManagementAndGeneral
Fundraising	157685	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4018860	Total
Program Services	3565506	ProgramServices
Management And General	69320	ManagementAndGeneral
Fundraising	384034	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	513208	Total
Program Services	71825	ProgramServices
Management And General	401638	ManagementAndGeneral
Fundraising	39745	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	104462	Total
Program Services	103712	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	750	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	571818	Total
Program Services	450857	ProgramServices
Management And General	25288	ManagementAndGeneral
Fundraising	95673	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	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	123233	Total
Program Services	36204	ProgramServices
Management And General	87029	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	29106	Total
Program Services	26289	ProgramServices
Management And General	2817	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	350007	Total
Program Services	273735	ProgramServices
Management And General	76272	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ART ACQUISITIONS	9925325	9925325	0	0
CAPITAL EXPENDITURES	588368	588368	0	0
GIFTS & GRANTS	865191	358676	506385	130
TAXES	198223	254	197969	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1076345	Total
Program Services	867351	ProgramServices
Management And General	109338	ManagementAndGeneral
Fundraising	99656	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35040257	Total
Program Services	27578991	ProgramServices
Management And General	4601588	ManagementAndGeneral
Fundraising	2859678	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	14626112	BOY
EOY	20255833	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14204091	BOY
EOY	14993679	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1502631	BOY
EOY	603234	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	435601	BOY
EOY	442514	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	128630	BOY
EOY	114060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2486977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1825893	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	783634	BOY
EOY	661084	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	131073450	BOY
EOY	157252282	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	162754149	BOY
EOY	194322686	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1244313	BOY
EOY	2733062	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1143949	BOY
EOY	844468	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4368666	BOY
EOY	667	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10363083	BOY
EOY	8482445	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17120011	BOY
EOY	12060642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64185327	BOY
EOY	85751363	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34125074	BOY
EOY	48693712	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47323737	BOY
EOY	47816969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145634138	BOY
EOY	182262044	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162754149	BOY
EOY	194322686	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21912160	ReconcilationRevenueExpenses
Reconcilation Other Changes	14715746	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	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	36368104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43966967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28673177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24650907	CurrentTaxYearMinus1Year
Current Tax Year	43911940	CurrentTaxYear
Total	177571095	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
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
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36368104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43966967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28673177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24650907	CurrentTaxYearMinus1Year
Current Tax Year	43911940	CurrentTaxYear
Total	177571095	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	87079844	AmountsSubstContributorsTotal
Public Support Total170	90491251	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4970438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5107691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4814014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4151278	CurrentTaxYearMinus1Year
Current Tax Year	3972322	CurrentTaxYear
Total	23015743	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	200586838	TotalSupport
Public Support Pertcentage170	0.45113	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40335	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	111170	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	111170	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	34929087	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	35040257	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	0	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

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

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.43	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.2	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	561111	Depreciation
Book Value	41861	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	1264782	Depreciation
Book Value	619223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	661084	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Primarily stock, bonds, mutual funds and alternative investments	Description
Book Value	157252282	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	157252282	TotalOfBookValueSecurities
Federal Income Tax Liability	167705	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Unfunded pension plan obligation	$4,572,395
Accrued payroll and other employee benefits	$2,024,798
Postretirement healthcare obligation	$1,717,547

Field	Value	IRS element (for citing)
Total Of Amounts	8482445	TotalOfAmounts
Total Revenue	56952417	TotalRevenue
Total Expenses	35040257	TotalExpenses
Excess Or Deficit For Year	21912160	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12676048	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$2,039,704	OtherAmount
Total Adjustments	14715752	TotalAdjustments
Excess Or Deficit Per FS	36627912	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	65260695	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12676048	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1318638	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1777905	OtherRevenues
Revenue Not Rptd F990	15772591	RevenueNotRptdF990
Revenue Subtotal	49488104	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	7464313	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7464313	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	56952417	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30672493	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1318638	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1777911	OtherExpensesIncluded
Expenses Not Rptd F990	3096549	ExpensesNotRptdF990
Expenses Subtotal	27575944	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	7464313	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7464313	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	35040257	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 statement of financial position. Title to art objects purchased by or donated to the DIA is offered to the City of Detroit's Arts Department and title is transferred when accession to the permanent collection has been approved by the Board of Directors of the DIA and the Arts Commission of the City of Detroit.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The DIA 's art 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 activites which are both restricted and unrestricted in nature. These activities include (but are not limited to) operations, staff positions, art acquisitions, etc.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Other changes in net assets include : Decrease in unfunded pension plan obligation $2,336,242 Change in postretirement healthcare obligation ($296,538)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Expenses of special events and activities - $690,223 Cost of goods sold $1,087,663 Rounding $19
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Gifts of works of art $7,464,313
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Expenses of special events and activities - $690,223 Cost of goods sold $1,087,663, Rounding $25
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Gifts of works of art $7,464,313

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	426299	59314	366985
Phone Bank Systems Inc
4990 Northwind Drive Suite 235	East Lansing	MI	48823	Primarily dropped member calling activity.	0	124068	42801	81267
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	550367	TotalGrossReceipts
Total Retained By Contractors	150115	TotalRetainedByContractors
Total Net To Organization	400252	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DIA @ 125 GALA	NameOfEvent1
Gross Receipts Event1	1358536	GrossReceiptsEvent1
Charitable Contributions Event1	963333	CharitableContributionsEvent1
Gross Revenue Event1	395203	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	395203	OtherDirectExpensesEvent1
Name Of Event2	D'ART FOR ART	NameOfEvent2
Gross Receipts Event2	162582	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	162582	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	162582	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	286861	GrossReceiptsOtherEvents
Charitable Contrib Other Events	154423	CharitableContribOtherEvents
Gross Revenue Other Events	132438	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	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	132438	OtherDirectExpensesOtherEvents
Gross Receipts Total	1807979	GrossReceiptsTotal
Charitable Contributions Total	1117756	CharitableContributionsTotal
Gross Revenue Total Events	690223	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	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	690223	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	690223	DirectExpenseSummaryEvents
Net Income Summary	0	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 (7 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Graham W J Beal
351137	0	35000	0	0	0	0	0	40562	0	426699	0
Annmarie Erickson
206765	0	0	0	0	0	0	0	30102	0	236867	0	0	0
Loren N Lau
175795	0	0	0	0	0	0	0	26021	0	201816	0	0	0
Elliott Broom
136522	0	0	0	0	0	0	0	17614	0	154136	0	0	0
Margaret Falcon
132518	0	0	0	0	0	0	0	21601	0	154119	0	0	0
David Penney
132348	0	0	0	0	0	0	0	19258	0	151606	0	0	0
Kim Baker
106799	0	0	0	0	0	0	0	19156	0	125955	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 a limited number of professional conferences or critical fund-rasing events which have a critical spousal component. In such cases, spousal travel is paid for by the organization. The Director receives 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. 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 - CEO enters into an employment agreement.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DTE Energy
David Meador serves as Executive VP & CFO at DTE and serves on the Board of Directors at the DIA	109467	Payment for gas, electricity and steam by the DIA	0
Miriam Reed
Ronald V Reed is on the Board of Directors and is married to Miriam Reed	33705	Planned Giving Consultant	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	207	NumberOfContributions
Noncash Contribs Rptd F990	7464313	NoncashContribsRptdF990
Method Of Determining Revenues	Donor stated value/Independent appraisal	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	12951	NoncashContribsRptdF990
Method Of Determining Revenues	Donor stated value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	In-kind gift for NAIAS space rental & show floor access	1	45000	Donor stated value
X	D'Art for Art Auction Items	97	73817	Donor stated value
X	Various in-kind donations for various purposes	15	10100	Donor stated value

Field	Value	IRS element (for citing)
Number Of8283 Received	5	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 the Museum Director (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/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 the 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 that they have read, understood and agree to abide by the guidelines. The conflict of interest policy is further reinforced in the DIA Puchasing 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 any potential conflicts of interest. As part of the annual audit, a thorough review of staff and Board affiliations and transactions is conducted to ensure that 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 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	Governing documents, conflict of interest policy, and financial statements are made available upon request by the public.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net Unrealized gain on investments $12,676,048, Unfunded Pension plan obligation $2,336,242, Change in postretirement healthcare obligation ($296,538) Rounding ($6)

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	Bed and Breakfast	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	-88960	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