2026-04-03T17:25:27-05:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 951696715 SAN DIEGO MUSEUM OF ART SAND 6192327931 PO BOX 122107 SAN DIEGO CA 92112 DAN ZISKO CFO 6192327931 2026-04-01 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-04-01 2024 2025-03-06 01:10:19Z ROXANA VELASQUEZ PO BOX 122107 SAN DIEGO CA 92112 22438067 0 X WWW.SDMART.ORG X 1935 CA TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 49 49 147 450 0 0 9556507 9451848 2664199 1468859 5058504 4497886 699017 415656 17978227 15834249 0 0 0 0 9311883 10107155 540000 0 1254715 7380881 7661998 17232764 17769153 745463 -1934904 85257019 85662683 7705001 7960670 77552018 77702013 X TO INSPIRE, EDUCATE AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART. 0 0 7168537 1413430 EXHIBITIONS: THE MUSEUM PRESENTED A BROAD RANGE OF EXHIBITIONS DURING THE YEAR. THESE WERE CREATED FROM THE MUSEUM'S OWN COLLECTION, AS WELL AS BORROWED FROM OTHER MUSEUMS AND LENDERS. WONDERS OF CREATION: ART, SCIENCE, AND INNOVATION IN THE ISLAMIC WORLD, GARRY WINOGRAND: MAN OF THE CROWD, RUUD VAN EMPEL, FOSTERS + PARTNERS: ARCHITECTURE OF LIGHT AND SPACE, WILLIAM GROPER: AMERICAN AGITATOR, PRIX PICTET: HUMAN, AND WOMEN IN FOCUS WERE SOME OF THE EXHIBITIONS PRESENTED DURING FISCAL YEAR 2025.WONDERS OF CREATION: THIS SWEEPING SPECIAL EXHIBITION EXPLORED THE DYNAMIC INTERSECTIONS OF ART, SCIENCE, AND INNOVATION ACROSS THE ISLAMIC WORLD FROM THE EIGHTH CENTURY TO THE PRESENT. INSPIRED BY A THIRTEENTH-CENTURY ILLUSTRATED COSMOGRAPHY THAT FRAMES WONDER AS A WAY TO COMPREHEND THE UNIVERSE, THE PRESENTATION BROUGHT TOGETHER OVER 200 WORKS FROM MANUSCRIPTS, MAPS, AND SCIENTIFIC INSTRUMENTS TO CONTEMPORARY ARTWORKS ILLUMINATING THE GLOBAL INFLUENCE OF ISLAMIC INTELLECTUAL AND VISUAL CULTURE. THE INSTALLATION MARRIED HISTORICAL ARTIFACTS WITH NEWLY COMMISSIONED CONTEMPORARY WORKS, ENCOURAGING VISITORS TO TRAVERSE CELESTIAL AND TERRESTRIAL REALMS AND CONSIDER HUMANITY'S ROLE WITHIN THEM.GARRY WINOGRAND: A MAJOR PHOTOGRAPHY EXHIBITION SHOWCASING THE VIVID, KINETIC STREET PHOTOGRAPHY OF GARRY WINOGRAND, ONE OF THE DEFINING AMERICAN PHOTOGRAPHERS OF THE TWENTIETH CENTURY. KNOWN FOR HIS AGILE USE OF THE LEICA CAMERA AND HIS INTUITIVE COMPOSITIONAL STYLE, WINOGRAND'S WORK IN THIS SHOW SPANNED KEY PROJECTS FROM HIS PROLIFIC CAREER. IMAGES OF URBAN LIFE, PROTEST SCENES, AND CHANCE ENCOUNTERS ON AMERICAN STREETS CAPTURED THE ENERGY AND SOCIAL UPHEAVAL OF THE 1960S AND '70S, REVEALING HIS ENDURING INTEREST IN THE HUMAN SUBJECT AND PUBLIC SPACE.RUUD VAN EMPEL: THIS EXHIBITION PRESENTED THE RICHLY IMAGINATIVE WORK OF DUTCH PHOTOGRAPHER RUUD VAN EMPEL, WHOSE METICULOUSLY CONSTRUCTED DIGITAL IMAGES OCCUPY A SPACE BETWEEN PHOTOGRAPHIC REALISM AND ARTIFICE. BUILT FROM THOUSANDS OF FRAGMENTS OF HIS OWN PHOTOGRAPHS, THESE HYPER-DETAILED COMPOSITIONS INVITE VIEWERS INTO DREAMLIKE LANDSCAPES THAT BOTH CELEBRATE AND CHALLENGE PERCEPTIONS OF NATURE, MEMORY, AND PHOTOGRAPHIC TRUTH. THE WORKS BLENDING LUSH FLORA, COMPLEX COLOR, AND UNCANNY FIGURES ENCOURAGED DEEP ENGAGEMENT WITH THE CONSTRUCTED WORLD OF PHOTOGRAPHIC ILLUSION.FOSTER + PARTNERS: A MULTIDISCIPLINARY EXHIBITION HIGHLIGHTING THE CELEBRATED ARCHITECTURAL PRACTICE OF FOSTER + PARTNERS, LED BY SIR NORMAN FOSTER. THE SHOW INVITED AUDIENCES TO EXPLORE THE FIRM'S DESIGN PHILOSOPHIES, PARTICULARLY ITS FOCUS ON LIGHT, SPACE, SUSTAINABILITY, AND INNOVATION. ARCHITECTURAL MODELS, DRAWINGS, AND CONCEPTUAL PLANS ILLUSTRATED HOW THE STUDIO APPROACHES THE INTEGRATION OF FORM AND ENVIRONMENT, INCLUDING VISIONS FOR THE MUSEUM'S OWN WEST WING TRANSFORMATION POSITIONING ARCHITECTURE AS A BALANCE OF ENGINEERING, ARTISTRY, AND ENVIRONMENTAL CONSCIOUSNESS. WILLIAM GROPPER: THIS RETROSPECTIVE CELEBRATED THE INCISIVE VOICE OF AMERICAN SOCIAL REALIST WILLIAM GROPPER, WHOSE CAREER SPANNED POLITICAL CARTOONS, PAINTINGS, AND PRINTS MARKED BY SHARP SATIRE AND A COMMITMENT TO SOCIAL JUSTICE. BORN IN NEW YORK CITY'S LOWER EAST SIDE, GROPPER CHRONICLED AMERICAN LIFE WITH WIT AND CRITIQUE, TARGETING INSTITUTIONAL HYPOCRISY, LABOR ISSUES, AND POLITICAL SPECTACLE. THE EXHIBITION HIGHLIGHTED HIS ENDURING ENGAGEMENT WITH DEMOCRACY AND DISSENT, AFFIRMING HIS PLACE AS AN ARTIST WHO USED VISUAL ART AS A FORM OF CIVIC ENGAGEMENT.PRIC PICTET: AT THE MUSEUM OF PHOTOGRAPHIC ARTS (PART OF THE SDMA CAMPUS), THE PRIX PICTET: HUMAN EXHIBITION BROUGHT TO SAN DIEGO THE INTERNATIONAL PHOTOGRAPHY AWARD'S LATEST CYCLE FOCUSED ON HUMANITY'S ROLE IN AN ERA OF ENVIRONMENTAL AND SOCIETAL CHANGE. FEATURING WORK BY A GLOBAL SHORTLIST OF PHOTOGRAPHERS RECOGNIZED FOR THEIR POWERFUL VISUAL NARRATIVES ON SUSTAINABILITY AND HUMAN EXPERIENCE, THE EXHIBITION UNDERSCORED PHOTOGRAPHY'S ABILITY TO PROVOKE REFLECTION ON COLLECTIVE RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP.WOMEN IN FOCUS: THIS PHOTOGRAPHY-CENTRIC EXHIBITION CELEBRATED THE CONTRIBUTIONS OF WOMEN PHOTOGRAPHERS FROM THE NINETEENTH CENTURY TO THE PRESENT. BY FOREGROUNDING A RANGE OF GENRES AND INNOVATIVE VISUAL VOICES, THE SHOW EXAMINED HOW WOMEN HAVE SHAPED AND EXPANDED THE MEDIUM DESPITE HISTORICAL GENDER BARRIERS. DRAWING ON THE MUSEUM'S PERMANENT COLLECTION AND HIGHLIGHTING FIGURES ACROSS ERAS, WOMEN IN FOCUS OFFERED A RICH SURVEY OF BOTH CANONICAL AND UNDER-RECOGNIZED PRACTITIONERS.THE MUSEUM PRESENTED SMALLER EXHIBITIONS IN ITS PERMANENT COLLECTION GALLERIES, SUCH AS SHADOWS OF CONTEMPLATION, FOR THE PEOPLE: MODERNIST PRINTMAKING IN MEXICO, AND DUTCH ART IN A GLOBAL AGE, ALONG WITH ROTATIONS IN THE MUSEUM'S PERMANENT COLLECTION GALLERIES. IN THE ONGOING EFFORT TO ADVANCE THE MUSEUM'S GOAL OF MAKING ART MORE ACCESSIBLE, THE MUSEUM CONTINUED TO OFFER FREE ADMISSION TO AGES 17 AND UNDER. THE MUSEUM CONTINUED TO OFFER ITS SMARTPHONE APP TO PROVIDE ADDITIONAL INTERACTIVE EXPERIENCES, INCLUDING THE AUGMENTED REALITY FEATURE, WHICH BRINGS ART TO LIFE. THE APP IS FREE TO DOWNLOAD AND CAN BE USED AT HOME AS WELL AS ON THE PREMISES. SINCE ITS LAUNCH, THE APP HAS OVER 83,000 DOWNLOADS AND INCLUDES 26 AUGMENTED REALITY EXPERIENCES, 619 AUDIO STOPS IN 10 LANGUAGES. IN FY25, THE APP WAS USED OFFSITE IN 48 STATES AND 51 COUNTRIES. THESE DIVERSE EXHIBITIONS AND THEIR COMPLEMENTARY PROGRAMS RESULTED IN THE MUSEUM WELCOMING APPROXIMATELY 541,000 VISITORS IN FISCAL YEAR 2025. 95242 0 COLLECTIONS: THE MUSEUM'S MISSION IS, IN PART TO CARE FOR ITS COLLECTIONS, WHICH INCLUDES MORE THAN 20,000 WORKS OF ART. THE COLLECTION IS THE MUSEUM'S GREATEST ASSET. ITS WORKS OF ART ARE DISPLAYED ON A ROTATING BASIS WITHIN THE MUSEUM AND ARE FREQUENTLY LENT TO OTHER INSTITUTIONS FOR EXHIBITION ELSEWHERE. THE MUSEUM ALSO SEEKS TO ACQUIRE ART WHICH WILL ENHANCE ITS COLLECTION. DURING FISCAL YEAR 2025, IN ADDITION, CONSERVATION BEGAN ON WORKS OF ART TO BE FEATURED IN FUTURE EXHIBITIONS, BOTH AT THE MUSEUM AND AT OTHER INSTITUTIONS. 1265731 55429 PROGRAMS: THE MUSEUM OFFERS A BROAD RANGE OF PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE MUSICAL PERFORMANCES, FILMS, EDUCATIONAL SEMINARS, TEEN ART CLASSES, SUMMER CAMPS, FAMILY DAYS, AND LECTURES AND SYMPOSIA. IN ADDITION, THE MUSEUM SPONSORED A DOZEN OUTREACH PROGRAMS WITHIN THE COMMUNITY. MORE THAN 40,000 VISITORS PARTICIPATED IN THESE PROGRAMS THROUGHOUT THE YEAR. MANY OF THESE PROGRAMS WERE FREE OF CHARGE OR INCLUDED IN THE PRICE OF ADMISSION. 2717397 359161 OTHER PROGRAM SERVICES: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE MUSEUM SERVED AN AUDIENCE OF APPROXIMATELY 541,000 VISITORS FROM LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCES. THE MUSEUM PRODUCED TWO ISSUES OF ITS MEMBER'S MAGAZINE. THE MUSEUM WAS SUPPORTED BY APPROXIMATELY 5000 MEMBERS DURING THE YEAR. 2717397 359161 11246907 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 100 0 147 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANNA LUJAN 6192327931 PO BOX 122107 SAN DIEGO CA 92112 KIM SOKOL FULLER SECRETARY 1.00 X X 0 0 0 TONI BLOOMBERG VICE-PRESIDENT 1.00 X X 0 0 0 JAMES KINNEY TREASURER 1.00 X X 0 0 0 MICKI OLIN VICE-PRESIDENT 1.00 X X 0 0 0 RACHEL INMON VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT DOTSON PRESIDENT 1.00 X X 0 0 0 LAURA EMBRY TRUSTEE 1.00 X 0 0 0 KAREN STONE TRUSTEE 1.00 X 0 0 0 ARTURO RODRIGUEZ TRUSTEE 1.00 X 0 0 0 VALERIE COOPER TRUSTEE 1.00 X 0 0 0 CLAUDIO ROBERTSON TRUSTEE 1.00 X 0 0 0 JANICE LOWENBERG TRUSTEE 1.00 X 0 0 0 WHITNEY SKALA TRUSTEE 1.00 X 0 0 0 JOANIE O'LEARY TRUSTEE 1.00 X 0 0 0 KEN CARIFFE TRUSTEE 1.00 X 0 0 0 ARMANDO IBARRA JR TRUSTEE 1.00 X 0 0 0 JAIMI LOMAS TRUSTEE 1.00 X 0 0 0 FRANK ROGOZIENSKI ASSISTANT SECRETARY 1.00 X 0 0 0 FERNANDO CASASEMPERE TRUSTEE 1.00 X 0 0 0 JACKI JOHNSON TRUSTEE 1.00 X 0 0 0 PHYLLIS SPEER TRUSTEE 1.00 X 0 0 0 JEANETTE FAVROT PETERSON TRUSTEE 1.00 X 0 0 0 DEMI ROGOZIENSKI TRUSTEE 1.00 X 0 0 0 ANALIA REGGIO TRUSTEE 1.00 X 0 0 0 ANNE VARICK LAUDER TRUSTEE 1.00 X 0 0 0 POLLY LIEW TRUSTEE 1.00 X 0 0 0 WEBSTER BUZZ KINNAIRD TRUSTEE 1.00 X 0 0 0 ZORAIDA PAYNE TRUSTEE 1.00 X 0 0 0 ROCIO BERHO TRUSTEE 1.00 X 0 0 0 MELL GALLAHUE TRUSTEE 1.00 X 0 0 0 JENNIFER FINDLEY TRUSTEE 1.00 X 0 0 0 BILL VANDEWEGHE TRUSTEE 1.00 X 0 0 0 YOLANDA ORRANTIA TRUSTEE 1.00 X 0 0 0 ANN CLARE KESSLER TRUSTEE 1.00 X 0 0 0 MARIANELA DE LA HOZ TRUSTEE 1.00 X 0 0 0 LAURA RAMSEY TRUSTEE 1.00 X 0 0 0 LESTER MACHADO TRUSTEE 1.00 X 0 0 0 RORY BROWN TRUSTEE 1.00 X 0 0 0 SARAH MARSH-REBELO TRUSTEE 1.00 X 0 0 0 SUSAN URQUIDI TRUSTEE 1.00 X 0 0 0 JERI CRAWFORD TRUSTEE 1.00 X 0 0 0 JOAN FABIANO TRUSTEE 1.00 X 0 0 0 TAFFIN RAY PAST PRESIDENT 1.00 X 0 0 0 PAMELA GABRIEL TRUSTEE 1.00 X 0 0 0 LAURIE MCGRATH TRUSTEE 1.00 X 0 0 0 RHIANNA WHITE TRUSTEE 1.00 X 0 0 0 KARI KOVACH CHIEF OPERATING OFFICER 40.00 X 200067 0 15869 ROXANA VELASQUEZ EXECUTIVE DIRECTOR & CEO 40.00 X 488436 0 42465 DAN ZISKO CHIEF FINANCIAL OFFICER 40.00 X 160000 0 4461 STACEY LOOMIS DIRECTOR - DEVELOPMENT 40.00 X 175849 0 18814 ANITA FELDMAN DIRECTOR - CURATORIAL 40.00 X 210107 0 20781 RONDA CLAIR DIRECTOR - HUMAN RESOURCES 40.00 X 160083 0 38084 ANNA M LUJAN CONTROLLER 40.00 X 120000 0 10797 DALIA HAAS EXECUTIVE ASSISTANT 40.00 X 113300 0 22393 MARIA DEIDRE GUEVARA GALLEGOS DIRECTOR-EDUCATION 40.00 X 128750 0 23114 JOSHUA CULVER DIRECTOR - SECURITY & OPERATIONS 40.00 X 124031 0 29783 1880623 0 226561 10 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 1647596 MASTERPIECE INTERNATIONAL LTD LLC PO BOX 735614 CHICAGO IL 606735614 SHIPPING SERVICES 819062 AO REED 4777 RUFFNER STREET SAN DIEGO CA 92186 REPAIR SERVICES 367438 FOSTER PARTNERS RIVERSIDE 22 HESTER ROAD LONDON GREATER LONDON UK ARCHITECTURE SERVICES 311786 PACIFIC EVENT PRODUCTIONS 6989 CORTE SANTA FE SAN DIEGO CA 92121 EVENT RENTALS 225424 11 1158741 895252 2435925 4961930 90657 9451848 ADMISSIONS 712110 1203098 1203098 TRAVELING EXHIBITIONS 712110 210332 210332 CONCERTS/EDUCATION/EVENTS 712110 55429 55429 1468859 1720868 1720868 211438 0 211438 211438 211438 8382597 5605579 2777018 2777018 2777018 268139 895252 710657 -442518 -442518 646743 287582 359161 359161 CAFE COMMISSIONS 900099 287575 287575 287575 15834249 1828020 0 4554381 1305831 381878 530561 393392 7170045 4436493 2308559 424993 197376 103332 74955 19089 960042 502608 364582 92852 473861 278542 145895 49424 57000 57000 301827 301827 1078980 595311 302428 181241 388918 142152 237861 8905 108696 80629 8882 19185 76830 76277 553 1234489 1157005 63552 13932 153864 97984 55880 119993 113849 4788 1356 721329 684397 28781 8151 511880 473294 27558 11028 FREIGHT 1107636 1107636 0 0 FEES AND HONORARIUMS 485122 401348 69131 14643 REPAIRS/MAINTENENCE 392838 21948 370890 0 SUPPLIES/MATERIALS 227343 106050 118733 2560 695253 486174 195115 13964 17769153 11246907 5267531 1254715 4097620 3747979 3630797 3070046 1062534 2190653 464903 207519 114299 120036 50209 41264 18514621 7716252 10817101 10798369 38365339 37719719 26436885 25849365 217332 1917733 85257019 85662683 1792341 2042239 3584 107972 33477 0 5875599 5810459 7705001 7960670 X 51382111 50334284 26169907 27367729 77552018 77702013 85257019 85662683 X -1934904 2034937 49962 X 0 1 X 1 0 X 4055427 6433773 5593724 9556507 9451848 35091279 4055427 6433773 5593724 9556507 9451848 35091279 3365194 31726085 1059533 1367404 1531857 2128948 1932306 8020048 39771 7502 47273 43158600 13379979 0.73510 0.73790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 57000 0 0 57000 0 PART II-B, LINE 1: CALIFORNIA STRATEGIES & ADVOCACY, LLC PROVIDES GOVERNMENTAL AFFAIRS, ADVOCACY AND RELATED SERVICES TO THE MUSEUM'S PLANS TO RENOVATE AND EXPAND ITS FACILITIES IN BALBOA PARK. THIS INCLUDES THE CREATION/IMPLEMENTATION OF A PUBLIC AFFAIRS STRATEGY; ENGAGING STAKEHOLDERS FROM THE CITY OF SAN DIEGO, THE COMMUNITY, AND BUSINESSES TO GARNER SUPPORT FOR THE CLIENT'S PROJECT; MONITOR CITY, STAKEHOLDER AND OTHER ACTIVITIES THAT MIGHT IMPACT THE CLIENT'S INTERESTS; AND PROVIDE TIMELY REPORTS TO CLIENT AS NEEDED. X X X X 0 65725155 6964753 8362855 709592 63617461 66882866 1661867 7789670 10150000 459248 65725155 68106364 14908 6040649 7043181 235874 66882866 85325460 183185 -11618351 5485875 298055 68106364 68803350 203939 21987246 5374533 294542 85325460 0.67000 0.17000 0.16000 0 0 3378554 3378554 0 8527527 4213822 4313705 269572 123876 145696 6338968 6338968 10798369 ALTERNATIVE INVESTMENTS - PRIVATE EQUITY FUNDS 22748724 F BENEFICIAL INTEREST IN ASSETS HELD AT THE SAN DIEGO FOUNDATION 1108131 F INVESTMENTS AT JEWISH COMMUNITY FOUNDATION 1992510 F 25849365 DEMAND CERTIFICATES 5700000 OPERATING LEASE LIABILITIES 110459 5810459 X 18327978 2034937 760619 2795556 15532422 301827 301827 15834249 18177983 710657 710657 17467326 301827 301827 17769153 PART III, LINE 1A: THE MUSEUM MAINTAINS COLLECTIONS OF ART THAT ARE SIGNIFICANT IN RELATION TO ITS TOTAL ASSETS. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUES OR GAINS PROVIDED THAT SUCH DONATIONS ARE ADDED TO COLLECTIONS AND ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE MUSEUM EMPLOYS CURATORS TO ENSURE THAT THE COLLECTIONS ARE PROTECTED AND PRESERVED. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO HELP FUND OPERATIONS AND FOR ART ACQUISITION. PART X, LINE 2: THE MUSEUM FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS IN ASSETS 49,962. SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 710,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 710,657. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EDUCATION CONSULTATION FEE, TOUR GUIDE SERVICES, CATERING 1528 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES ART, MUSEUM STORE MERCHANDISE, EXHIBITION FEES, LECTURE HONORARIUM 404877 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MUSEUM STORE MERCHANDISE 26928 0 0 0 0 0 0 433333 0 433333 1 0 0 0 0 0 X 1 COMMUNITY COUNSELLING SERVICE COLLC 100 SPECTRUM CENTER DRIVE SUITE 12 IRVINE CA 92618 CAMPAIGN 0 888760 57000 831760 JULINKS LLC 2706 BAGLEY AVENUE LOS ANGELES CA 90034 CAMPAIGN 0 888760 10250 878510 1777520 67250 1710270 CA ART ALIVE 1163391 895252 268139 71730 144708 494219 1163391 895252 268139 71730 144708 494219 710657 -442518 X X X X X 0 0 0 0 0 0 0 0 0 ROXANA VELASQUEZ EXECUTIVE DIRECTOR & CEO 488436 0 0 0 0 0 12075 0 30390 0 530901 0 0 0 ANITA FELDMAN DIRECTOR - CURATORIAL 210107 0 0 0 0 0 7028 0 13753 0 230888 0 0 0 KARI KOVACH CHIEF OPERATING OFFICER 200067 0 0 0 0 0 6375 0 9494 0 215936 0 0 0 RONDA CLAIR DIRECTOR - HUMAN RESOURCES 160083 0 0 0 0 0 5125 0 32959 0 198167 0 0 0 STACEY LOOMIS DIRECTOR - DEVELOPMENT 175849 0 0 0 0 0 5548 0 13266 0 194663 0 0 0 DAN ZISKO CHIEF FINANCIAL OFFICER 160000 0 0 0 0 0 971 0 3490 0 164461 0 0 0 JOSHUA CULVER DIRECTOR - SECURITY & OPERATIONS 124031 0 0 0 0 0 3908 0 25875 0 153814 0 0 0 MARIA DEIDRE GUEVARA GALLEGOS DIRECTOR-EDUCATION 128750 0 0 0 0 0 4449 0 18665 0 151864 0 0 0 PART I, LINE 3 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3) ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. X 0 SEE STATEMENT X FOOD AND BEVERAGES 2 74344 FAIR MARKET VALUE X FLORALS 1 8135 FAIR MARKET VALUE X DECOR 1 6700 FAIR MARKET VALUE X RENTALS 1 938 FAIR MARKET VALUE X CAMERAS 1 540 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: WORKS OF ART WERE REPORTED AT ZERO VALUE ON FORM 990 PART VIII, STATEMENT OF REVENUE, LINE 1G, PER GAAP THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS116. FORM 990, PART VI, SECTION A, LINE 2 DEMI ROGOZIENSKI AND FRANK ROGOZIENSKI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES). A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY AS SECTION 3.3 OF ITS POLICY MANUAL AND WITHIN ITS CODE OF ETHICS. ALL NEW HIRES ARE GIVEN A COPY OF THE POLICY MANUAL AND CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND ALL MUST SIGN AN ACKNOWLEDGEMENT FORM UPON RECEIPT OF THESE DOCUMENTS. FURTHER, THE MUSEUM IMPLEMENTED AN ANNUAL DISCLOSURE PRACTICE; EMPLOYEES ARE ASKED TO COMPLETE AN UPDATED CONFLICT OF INTEREST FORM EACH YEAR. TRUSTEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH BOARD YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM HAS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS AND APPROVES COMPENSATION PACKAGES EACH YEAR FOR THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR OF CURATORIAL AFFAIRS AND EDUCATION. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS, WHO DO NOT HAVE ANY CONFLICT OF INTEREST IN THIS MATTER. TO ASSESS COMPENSATION LEVELS AND DETERMINE IF THEY ARE COMPETITIVE AND NOT EXCESSIVE, THE COMMITTEE EXAMINES COMPENSATION DATA FROM COMPARABLE INSTITUTIONS, INCLUDING BUT NOT LIMITED TO OTHER 501(C)(3)ORGANIZATIONS IN THE REGION, REGIONAL FOR-PROFIT COMPENSATION STATISTICS, AND COMPENSATION REPORTS REGARDING THE MUSEUM INDUSTRY IN GENERAL. THE COMMITTEE PREPARES AND KEEPS MINUTES OF ALL DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE 990/990-T ARE AVAILABLE ON THE WEBSITE AND ARE MAILED UPON REQUEST. OTHER DOCUMENTS ARE NOT POSTED FOR PUBLIC ACCESS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN ASSETS 49,962.