2024-05-14T01:00:24-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 953992968 ICA LA ICAL 2139280833 1717 EAST 7TH STREET LOS ANGELES CA 90021 ANNE ELLEGOOD EXECUTIVE DIRECTOR 2139280833 2024-05-13 ANNE ELLEGOOD 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INSTITUTE OF CONTEMPORARY ART LA ANNE ELLEGOOD 1717 EAST 7TH STREET LOS ANGELES CA 90021 4087145 0 X WWW.THEICALA.ORG X 1984 CA THROUGH ITS EXHIBITIONS AND OUTREACH PROGRAMS, THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES FOSTERS DIVERSITY, INNOVATION, AND DISCOVERY IN CONTEMPORARY ART - LOCAL, NATIONAL, AND INTERNATIONAL. 14 14 25 14 0 0 3844806 3799633 0 120489 1071 3732 20619 39509 3866496 3963363 0 5000 0 0 979066 1065808 50400 62861 321436 1533187 1868814 2562653 3002483 1303843 960880 8831848 9789658 5290022 5243061 3541826 4546597 X THROUGH ITS EXHIBITIONS AND OUTREACH PROGRAMS, THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES FOSTERS DIVERSITY, INNOVATION, AND DISCOVERY IN CONTEMPORARY ART - LOCAL, NATIONAL, AND INTERNATIONAL. 0 0 2238939 5000 148891 THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES (ICA LA)-A CALIFORNIA NOT-FOR-PROFIT CORPORATION-IS A NON-COLLECTING ART MUSEUM. FOUNDED IN 1984 AS THE SANTA MONICA MUSEUM OF ART (SMMOA) AND REESTABLISHED IN 2017 WITH A NEW IDENTITY AND HOME IN DOWNTOWN LOS ANGELES, ICA LA BUILDS UPON A DISTINGUISHED HISTORY OF BOLD CURATORIAL VISION AND INNOVATIVE PROGRAMMING TO ILLUMINATE THE IMPORTANT UNTOLD STORIES AND EMERGING VOICES IN CONTEMPORARY ART AND CULTURE. THE MUSEUM'S 12,700 SQUARE-FOOT RENOVATED INDUSTRIAL BUILDING-DESIGNED BY WHY ARCHITECTURE UNDER THE LEADERSHIP OF KULAPAT YANTRASAST-FEATURES AMPLE SPACE FOR EXHIBITIONS, PUBLIC PROGRAMS, RETAIL POP-UPS, INTEGRATED OFFICES, AND SPECIAL PROJECTS.ICA LA'S MISSION IS TO SUPPORT ART THAT SPARKS THE PLEASURE OF DISCOVERY AND CHALLENGES THE WAY WE SEE AND EXPERIENCE THE WORLD, OURSELVES, AND EACH OTHER. ICA LA IS COMMITTED TO UPENDING HIERARCHIES OF RACE, CLASS, GENDER, AND CULTURE. THROUGH EXHIBITIONS, EDUCATION PROGRAMS, AND COMMUNITY PARTNERSHIPS, ICA LA FOSTERS CRITIQUE OF THE FAMILIAR AND EMPATHY WITH THE DIFFERENT.PURSUANT TO ITS COMMITMENT TO MAKING CONTEMPORARY ART RELEVANT AND ACCESSIBLE FOR ALL, ADMISSION IS FREE. 2238939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X ACCOUNTING DEPARTMENT 2139280833 1717 E 7TH ST LOS ANGELES CA 90021 LAURA DONNELLEY DIRECTOR 1.00 X 0 0 0 RANDI MALKIN STEINBERGER VICE PRESIDENT 3.00 X X 0 0 0 VERA CAMPBELL TREASURER 3.00 X X 0 0 0 BARBARA DUNN DIRECTOR 1.00 X 0 0 0 GEOFFREY ANENBERG DIRECTOR 1.00 X 0 0 0 CHARLES GAINES DIRECTOR 1.00 X 0 0 0 KATHLEEN MELVILLE ROSENBLOOM DIRECTOR 1.00 X 0 0 0 YUVAL BAR-ZEMER DIRECTOR 1.00 X 0 0 0 KIM MCCARTY DIRECTOR 1.00 X 0 0 0 ANDREA FRASER DIRECTOR 1.00 X 0 0 0 MARIA GREENSHIELDS-ZIMAN SECRETARY 3.00 X X 0 0 0 JOEL LUBIN DIRECTOR 1.00 X 0 0 0 MARK JANDA DIRECTOR 1.00 X 0 0 0 CLAUDIA FLORES PRESIDENT 3.00 X X 0 0 0 ANNE ELLEGOOD EXECUTIVE DIRECTOR 60.00 X 206875 0 13574 206875 0 13574 1 0 1 0 0 361959 192110 3245564 3799633 PROPERTY TAX REFUND 900099 100489 100489 ARTISTIC CONSULTING 900099 20000 20000 120489 3732 3732 113553 361959 113553 0 38631 10229 28402 28402 OTHER INCOME 900099 11107 11107 11107 3963363 148891 0 14839 X 5000 5000 234059 170863 28087 35109 693105 505967 83173 103965 64471 47063 7737 9671 74173 54146 8901 11126 2537 2537 61482 61482 62861 62861 498341 464516 33825 32041 32041 150227 61399 86103 2725 90345 65321 14287 10737 135103 105596 8759 20748 214047 154758 33851 25438 136835 98933 21640 16262 59911 40133 19778 STORAGE AND CARTAGE 241431 241431 PRINTING AND PUBLICATIO 96139 88251 5422 2466 REPAIRS AND MAINTENANCE 46682 46682 HOSPITALITY 37682 12513 7985 17184 66011 44326 18541 3144 3002483 2238939 442108 321436 755029 1142373 363237 679873 1146560 1290559 6927844 635304 6383587 6292540 178335 359213 5100 25100 8831848 9789658 243968 200192 4900000 4900000 146054 142869 5290022 5243061 X 2289146 3146111 1252680 1400486 3541826 4546597 8831848 9789658 960880 43891 0 X X 0 1 X 1 0 X 2595833 2092622 2047269 3844806 3799633 14380163 2595833 2092622 2047269 3844806 3799633 14380163 3001341 11378822 1273 194 753 1071 3732 7023 2951 4769 11107 18827 14406013 203716 0.78990 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4069492 4069492 2665393 522995 2142398 98856 75285 23571 94103 37024 57079 6292540 X 4007254 43891 43891 3963363 0 3963363 3002483 0 3002483 0 3002483 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X 1 PETER J RUSSO CONSULTING 3525 77TH STREET APT A28 JACKSON HEIGHTS NY 11372 COORDINATING MULTI-YEAR FUNDRAISING CAMPAIGN 0 0 62861 -62861 62861 -62861 SPRING BENEFIT 475512 361959 113553 113553 475512 361959 113553 113553 113553 0 X X 0 0 0 0 0 0 0 0 0 ANNE ELLEGOOD EXECUTIVE DIRECTOR 206875 0 0 0 0 0 0 0 13574 0 220449 0 0 0 VERA R CAMPBELL BOARD MEMBER PROMISSORY NOTE SECURED BY DEED OF TRUST, TO PURCHASE BUILDING X 4900000 4900000 0 1 1 4900000 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A BOARD MEMBER SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH MEMEBER, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, BOARD MEMBERS ARE ASKED TO ABSTAIN AS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HOLDS EXECUTIVE SESSIONS DURING THEIR PERIODIC MEETINGS AND DETAILS OF THOSE DISCUSSIONS ARE NOT INCLUDED IN THAT COMMITTEE'S MEETING MINUTES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED IN EXECUTIVE SESSION DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 51,382. MANAGEMENT AND GENERAL EXPENSES 33,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,207. ART AND EXHIBITION FEES: PROGRAM SERVICE EXPENSES 202,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,721. CREW & SECURITY: PROGRAM SERVICE EXPENSES 210,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,413. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.