Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
BCheck if applicable:
CName of organization
PHOENIX ART MUSEUM
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1625 N CENTRAL AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ850041685
D Employer identification number

86-0072608
E Telephone number

G Gross receipts $ 12,727,675
F Name and address of principal officer:
DAWN OLSEN
1625 N CENTRAL AVENUE
PHOENIX,AZ850041685
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PHXART.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1949
M State of legal domicile: AZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WORLD CLASS MUSEUM, SEE SCHEDULE O, PART III EXPLANATIONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 47
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 47
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 199
6 Total number of volunteers (estimate if necessary) ............. 6 2,724
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 30,388
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -5,802
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 10,735,711 8,555,060
9 Program service revenue (Part VIII, line 2g) ......... 2,754,195 2,616,012
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,665 6,593
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -183,937 216,546
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13,309,634 11,394,211
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,628,459 5,488,776
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 4,810
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet960,923    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 5,263,808 5,414,631
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,892,267 10,908,217
19 Revenue less expenses. Subtract line 18 from line 12....... 2,417,367 485,994
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,468,365 10,958,470
21 Total liabilities (Part X, line 26)............. 4,469,296 5,724,651
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,999,069 5,233,819
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O FOR THE MISSION STATEMENT
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 574,747 including grants of $   ) (Revenue $ 8,105 )
SEE SCHEDULE O FOR DESCRIPTION OF "SACRED AND PROFANE" BY MICHELANGELO.
4b (Code:   ) (Expenses $ 314,506 including grants of $   ) (Revenue $ 35,072 )
SEE SCHEDULE O FOR DESCRIPTION OF "THE WHITE SHIRT ACCORDING TO ME" BY GIANFRANCO FERRE.
4c (Code:   ) (Expenses $ 108,312 including grants of $   ) (Revenue $ 0 )
SEE SCHEDULE O FOR DESCRIPTION OF "SUPER INDIAN: FRITZ SCHOLDER, 1967 - 1980".
(Code:   ) (Expenses $ 68,437 including grants of $   ) (Revenue $ 5,664 )
PHOENIX RISING: THE VALLEY COLLECTS: PHOENIX RISING: THE VALLEY COLLECTS BRINGS TOGETHER WORKS FROM ARIZONA'S MOST SIGNIFICANT PRIVATE COLLECTIONS OF AMERICAN, ASIAN, MODERN, CONTEMPORARY, EUROPEAN, FASHION DESIGN, LATIN AMERICAN ART AND PHOTOGRAPHY. THESE PRIVATELY OWNED AND RARELY SEEN WORKS WILL BE ON VIEW AT PHOENIX ART MUSEUM, MANY FOR THE FIRST TIME, IN CELEBRATION OF THE ACHIEVEMENTS AND PASSIONS OF THE VALLEY'S ART ENTHUSIASTS.THE EXHIBITION WILL INCLUDE WORK FROM MORE THAN 20 PRIVATE COLLECTIONS IN PHOENIX AND THE SURROUNDING AREA. IT PRESENTS A DIVERSE AND ECLECTIC SELECTION OF THE FINEST WORKS PRODUCED, FROM THE 19TH CENTURY TO THE PRESENT, AND FEATURES PAINTINGS, SCULPTURE, VIDEO INSTALLATION, WORKS ON PAPER, PHOTOGRAPHY, AND FASHION DESIGN. WORKS FROM THE ABSTRACT EXPRESSIONIST PERIOD WILL INCLUDE NEVER BEFORE SEEN WORKS BY HELEN FRANKENTHALER, MORRIS LOUIS, PHILIP GUSTON, ALONG WITH MID-CENTURY MASTER ALEXANDER CALDER, AMONG OTHERS.THE EXHIBITION IS ORGANIZED BY PHOENIX ART MUSEUM AND IS MADE POSSIBLE THROUGH THE GENEROSITY OF PETSMART.
(Code:   ) (Expenses $ 52,047 including grants of $   ) (Revenue $ 0 )
LILIANE TOMASKO: IN VISIBLE WORLD: THE ARTIST'S PAINTINGS ARE VEILED IN DARKNESS--EVOCATIVE AND EMOTIONALLY CHARGED. OVER THE LAST DECADE THE UNDERLYING DRAWINGS BENEATH THE LAYERS OF THICK PAINT HAVE EVOLVED INTO HER "INSIDE OUT" PAINTINGS. A REVERSAL OF PROCESS, THE COLORFUL TEXTILES ARE STREWN, STACKED AND COMPOSED--UNDULATING AND TRANSFORMING FROM ABSTRACTION TO MOUNTAIN VISTAS. FROM DARKNESS INTO LIGHT, THE VIEWER IS TRANSPORTED TO ANOTHER TIME AND SPACE WITHIN THESE INTIMATE, QUIET AND EDGY INTERIOR SETTINGS.EXHIBITION AND CATALOGUE ORGANIZED BY PHOENIX ART MUSEUM.
(Code:   ) (Expenses $ 41,706 including grants of $   ) (Revenue $ 36,000 )
DISCOUNT TIRE FAMILY WEEKENDS: JOIN US ON THE SECOND WEEKEND OF EACH MONTH FOR A WHIRLWIND OF GREAT ART AND HANDS-ON ACTIVITIES. THROUGH THE GENEROSITY OF DISCOUNT TIRE COMPANY, THE MUSEUM OFFERS FREE GENERAL ADMISSION ON THE SECOND WEEKEND OF EACH MONTH, WITH EXCITING ACTIVITIES, SCAVENGER HUNTS, LIVE PERFORMANCES, STORY TIME, FREE TOURS, AND MORE. EACH DISCOUNT TIRE FREE FAMILY WEEKEND FEATURES AN OPPORTUNITY TO LEARN ABOUT AND MAKE ART WITH A FEATURED LOCAL VALLEY ARTIST, FROM MURALISTS TO DANCERS AND MORE. OPEN TO THE PUBLIC ON SATURDAY FROM 10 A.M. - 5 P.M. AND SUNDAY FROM NOON - 5 P.M.
(Code:   ) (Expenses $ 39,120 including grants of $   ) (Revenue $ 2,491 )
FROM NEW YORK TO NEW MEXICO: MASTERWORKS OF AMERICAN MODERNISM FROM THE VILCHEK FOUNDATION COLLECTION: DRAWN FROM THE IMPRESSIVE COLLECTION OF THE VILCEK FOUNDATION IN NEW YORK, THIS EXCITING EXHIBITION PRESENTS RARELY-BEFORE SEEN MASTERWORKS OF AMERICAN MODERNISM. WORKS IN THE EXHIBITION DATE FROM THE EARLY 1900S TO THE POST-WAR ERA. A WIDE RANGE OF MODERN STYLISTIC APPROACHES IN VARIOUS MEDIA (PAINTINGS, SCULPTURE, AND WORKS ON PAPER) ARE PRESENTED, WITH PARTICULAR EMPHASIS GIVEN TO AMERICAN ARTISTIC RESPONSES TO THE GEOMETRIC COMPOSITIONS OF CUBISM, THE NATURE-BASED ABSTRACTIONS BY ARTISTS OF THE STIEGLITZ CIRCLE, AND THE REGIONALLY-INSPIRED MODERNISM PRODUCED IN THE AMERICAN SOUTHWEST AFTER THE FIRST WORLD WAR.TO COMPLEMENT THE VILCEK COLLECTION, PHOENIX ART MUSEUM WILL EXHIBIT 33 EXAMPLES OF MODERNIST AMERICAN ART FROM THE MUSEUM'S OWN SUPERB COLLECTION OF ART FROM THIS ERA. THE COMBINED INSTALLATIONS WILL OFFER A THOROUGH REPRESENTATION OF THE MANY WAYS IN WHICH AMERICAN ARTISTS RESPONDED AND CONTRIBUTED TO MODERNIST TRENDS IN THE EARLY TWENTIETH CENTURY.THE EXHIBITION IS ORGANIZED BY THE PHILBROOK MUSEUM OF ART, TULSA, OKLAHOMA IN COOPERATION WITH THE VILCEK FOUNDATION, NEW YORK.
(Code:   ) (Expenses $ 32,994 including grants of $   ) (Revenue $ 0 )
AI WEI WEI: CIRCLE OF ANIMALS/ZODIAC HEADS: RENOWNED CHINESE ARTIST AND ACTIVIST AI WEI WEI (B. 1957) TOOK AS HIS INSPIRATION FOR HIS TWELVE CHINESE ZODIAC BRONZE SCULPTURES FROM THOSE THAT ONCE GRACED THE QING DYNASTY FOUNTAIN, IN AN EIGHTEENTH-CENTURY IMPERIAL RETREAT OUTSIDE BEIJING. LIKE OTHER ORNATE OBJECTS, THE ORIGINAL PIECES WERE LOOTED BY THE BRITISH AND FRENCH TROOPS IN THE SECOND OPIUM WAR IN 1860. VIEWED AS A SYMBOL OF "CULTURAL THEFT", WEI WEI RE-CREATED THE GOLD-PLATED SCULPTURES IN 2010 AS A SUBVERSIVE COMMENTARY ON THE NATURE OF LOOTING AND REPATRIATION.AN ARTIST, ARCHITECTURAL DESIGNER AND SOCIAL ACTIVIST, AI WEI WEI'S WORKS EMPLOY A WIDE RANGE OF MEDIA. HE HAS BEEN OPENLY CRITICAL OF THE CHINESE GOVERNMENT'S STANCE ON DEMOCRACY AND RECORD OF HUMAN RIGHTS VIOLATIONS, INVESTIGATED GOVERNMENT CORRUPTION AND COVER-UPS, AND WAS HELD FOR 81 DAYS AT AN UNDISCLOSED LOCATION IN 2011. FOLLOWING HIS FOUR YEARS OF HOUSE ARREST, CHINESE AUTHORITIES RECENTLY RETURNED HIS PASSPORT TO AI WEI WEI, WHEREUPON HE LEFT CHINA FOR GERMANY, WHERE HE IS CURRENTLY STAYING IN ANTICIPATION OF THE OPENING OF A NEW EXHIBITION. AI'S SON AND WIFE HAVE BEEN LIVING THERE.THE CIRCLE OF ANIMALS/ZODIAC HEADS EXHIBITION WILL ALSO INCLUDE EIGHTEENTH-CENTURY CHINESE BRONZE WORKS FROM PHOENIX ART MUSEUM'S COLLECTION. CURATED BY DR. JANET BAKER.
(Code:   ) (Expenses $ 31,814 including grants of $   ) (Revenue $ 0 )
DEFINING MOMENTS: 50 YEARS OF FASHION AT PHOENIX ART MUSEUM: FEATURING MORE THAN 50 WORKS DRAWN FROM ACROSS THE HISTORY OF FASHION, THIS EXHIBITION HIGHLIGHTS MASTERWORKS AND MILESTONES OF THE PERMANENT COLLECTION. PROVIDING INSIGHT INTO HOW THE TREASURES OF THE COLLECTION WERE ACQUIRED AND FORMED AN INTERNATIONALLY RESPECTED FASHION ARCHIVE, THIS EXHIBITION WILL FEATURE A ROSTER OF WORLD-CLASS DESIGNERS INCLUDING ALEXANDER MCQUEEN, YVES SAINT LAURENT, BALENCIAGA AND CHANEL ALONGSIDE STUNNING HISTORICAL WORKS.
(Code:   ) (Expenses $ 30,833 including grants of $   ) (Revenue $ 50,017 )
THE ULTIMATE COLLECTION: ICONIC BASEBALL CARDS FROM THE DIAMONDBACKS COLLECTION: THIS SPECIALLY-TICKETED LIMITED-ENGAGEMENT EXHIBITION FEATURES SOME OF THE RAREST AND MOST IMPORTANT BASEBALL CARDS IN THE HISTORY OF THE SPORT. DRAWN FROM THE DIAMONDBACKS COLLECTION, CAREFULLY AND PAINSTAKINGLY AMASSED BY KEN KENDRICK, LONGTIME COLLECTOR AND MANAGING GENERAL PARTNER OF THE ARIZONA DIAMONDBACKS, THE ULTIMATE COLLECTION: ICONIC BASEBALL CARDS FROM THE DIAMONDBACKS COLLECTION FEATURES 16 OF THE TOP 20 RANKED SPORTS TRADING CARDS IN THE ENTIRE WORLD, ALONG WITH AN ADDITIONAL 25 HIGHLY-VALUED AND PRIZED BASEBALL TRADING CARDS. THE EXHIBITION WILL INCLUDE BASEBALL'S RAREST AND MOST FAMOUS COLLECTIBLE: A T206 HONUS WAGNER TRADING CARD, ONCE OWNED BY HOCKEY LEGEND WAYNE GRETZKY.THE ROSTER OF CARDS THAT COMPOSE THE COLLECTION IS TRULY STAGGERING, INCLUDING 16 OF THE 20 RAREST AND HIGHLY PRIZED TRADING CARDS IN THE HISTORY OF SPORTS. THE COLLECTION INCLUDES TOPPS ROOKIE CARDS FOR BASEBALL HALL OF FAME INDUCTEES MICKEY MANTLE, HENRY "HANK" AARON, AND SANDY KOUFAX. IT ALSO INCLUDES A RARE BOWMAN 1954 TED WILLIAMS CARD, ALONG WITH CARDS REPRESENTING SOME OF THE MOST LEGENDARY AND ICONIC NAMES IN THE HISTORY OF THE GAME, INCLUDING BABE RUTH, TY COBB, JACKIE ROBINSON, LOU GEHRIG, SATCHEL PAIGE, JOE DIMAGGIO, AND WILLIE MAYS. IT ALSO INCLUDES A SINGLE BASKETBALL CARD: A 1986 FLEER #57 MICHAEL JORDAN CARD, CONSIDERED BY MANY TO BE THE GREATEST PLAYER IN THE HISTORY OF THE NBA.THE ULTIMATE COLLECTION MARKS THE FIRST TIME KENDRICK'S COLLECTION HAS BEEN EXHIBITED WEST OF THE MISSISSIPPI, AND THE FIRST TIME IT HAS BEEN FORMALLY EXHIBITED IN ITS HOME STATE OF ARIZONA. PREVIOUSLY, THE EXHIBITION WAS ON VIEW AT THE BASEBALL HALL OF FAME IN COOPERSTOWN, NEW YORK FOR THREE YEARS, BEFORE CLOSING IN 2013.THIS EXHIBITION IS ORGANIZED BY PHOENIX ART MUSEUM AND IS MADE POSSIBLE THROUGH THE GENEROSITY OF KEN KENDRICK AND THE ARIZONA DIAMONDBACKS.
(Code:   ) (Expenses $ 25,000 including grants of $   ) (Revenue $ 0 )
MASTERWORKS OF SPANISH COLONIAL ART FROM PHOENIX ART MUSEUM'S COLLECTION: THIS LANDMARK EXHIBITION FEATURES A SELECTION OF REMARKABLE PAINTINGS AS WELL AS A GROUPING OF RETABLOS (SMALL-SCALE PAINTINGS ON COPPER OR TIN) AND TWO SILVER AND GOLD PLAQUES RECENTLY ACQUIRED BY PHOENIX ART MUSEUM FROM THE ESTATE OF GERRY S. CULPEPPER AND THE DIANE AND BRUCE HALLE FOUNDATION. WITH THE EXCEPTION OF ONE EXQUISITE 18TH-CENTURY MEXICAN PAINTING OF THE VIRGIN OF GUADALUPE-ON DISPLAY HERE FOR THE FIRST TIME-THESE PAINTINGS WERE ALL CREATED IN THE 18TH CENTURY IN THE VICEROYALTY OF PERU, A TERRITORY THAT ENCOMPASSED PRESENT-DAY PERU, BOLIVIA, AND ECUADOR, AMONG OTHER MODERN SOUTH AMERICAN NATIONS. THE EXHIBITED RETABLOS, ON THE OTHER HAND, WERE PRODUCED IN MEXICO IN THE 19TH CENTURY. THE VIRGIN MARY, JESUS CHRIST, THE LAST JUDGMENT, SAINTS, AND ARCHANGELS CONQUERING SATAN ARE AMONG THE MOST PROMINENT SUBJECTS OF THE WORKS ON DISPLAY. SOME OF THESE PAINTINGS ARE VERY LARGE AND WOULD HAVE ORIGINALLY FUNCTIONED AS COMPONENTS OF CHURCH ALTARPIECES. OTHERS ARE SMALLER IN SCALE, BUT NO LESS COMMANDING, AND WOULD LIKELY HAVE SERVED AS DEVOTIONAL AIDS FOR PRAYER IN CHAPELS, PRIVATE HOME SHRINES, MONASTERIES, OR CONVENTS.THIS EXHIBITION AFFORDS THE COMMUNITY THE OPPORTUNITY TO VIEW MASTERWORKS OF SPANISH COLONIAL ART THAT HAVE NEVER BEFORE BEEN EXHIBITED. THESE WORKS SHOWCASE THE INVENTIVENESS, ORIGINALITY, AND SKILL OF ARTISTS WORKING IN THE SPANISH VICEROYALTIES DURING THE 18TH CENTURY. IN ADDITION, THEY ILLUSTRATE THESE ARTISTS' DIVERSE APPROACHES TO RELIGIOUS IMAGERY AND ITS MULTIFACETED MEANINGS IN THE COLONIAL WORLD.A GENEROUS GIFT OF FUNDS FROM SHAWN AND JOE LAMPE ENABLED THE MUSEUM TO UNDERTAKE THE CLEANING AND RESTORATION OF THESE DONATED PAINTINGS. THANKS TO THE GENEROSITY OF LEADING MEMBERS OF THE PHOENIX COMMUNITY MILENA AND TONY ASTORGA, PARI AND PETER BANKO, LEE AND MIKE COHN, MARY AND HAROLD DORENBECHER, SUSAN AND CARTER EMERSON, DIANE AND BRUCE HALLE, JANIS AND DENNIS LYON, AND GAIL AND STEVE RINEBERG, WE WERE THEN ABLE TO FRAME THESE RESTORED WORKS OF ART.THIS EXHIBITION WILL BE ACCOMPANIED BY A FREE, PUBLIC SYMPOSIUM ON SPANISH COLONIAL ART DEVELOPED IN COLLABORATION WITH SCHOLARS FROM THE HERBERGER SCHOOL FOR ART AND DESIGN AND THE ARIZONA CENTER FOR MEDIEVAL AND RENAISSANCE STUDIES, ARIZONA STATE UNIVERSITY.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $ 333,202 )
GIFT SHOP AND MUSEUM STORE - DESIGNED TO GIVE VISITORS A MORE IN DEPTH KNOWLEDGE OF THE VISUAL ARTS AND OF THE SUBJECTS DISCUSSED IN THE MUSEUM'S COLLECTIONS AND EXHIBITIONS. THE EDUCUATIONAL MERCHANDISE, UNIQUE MEMORABILIA AND EXHIBITION SPECIFIC ITEMS ALLOW FOR THE CONTINUATION OF THE MUSEUM EXPERIENCE AT HOME.
(Code:   ) (Expenses $ 5,923,066 including grants of $   ) (Revenue $ 2,478,663 )
REMAINING MEMBERSHIP AND OTHER PROGRAM REVENUES AND EXPENSES OF THE MUSEUM THAT HAVE NOT BEEN ALLOCATED TO A SPECIFIC EXHIBIT.
4d Other program services (Describe in Schedule O.)
(Expenses $ 6,245,017 including grants of $   ) (Revenue $ 2,906,037 )
4e Total program service expensesMediumBullet7,242,582
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
77
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
199
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
47
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AZ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSCOTT MCDANIEL1625 N CENTRAL AVENUE   PHOENIX,AZ850041685 (602) 257-2103
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANGELA C SINGER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(2) RYAN BACKLUND......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(3) ALICE BAZLEN......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(4) DENNIS LYON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(5) ALVAN ADAMS......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(6) DORIS ONG......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(7) DREW BROWN......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(8) ELLEN KATZ......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) DEBBIE BERGE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) JOE LAMPE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) JOHN BOUMA......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) KEN KENDRICK......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(13) PAUL GROVES......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(14) RICHARD GOLDSMITH......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(15) STEVE RINEBERG......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(16) MICHAEL BILL......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(17) MATTHEW BOLAND......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) AMY CLAGUE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(19) TONY ASTORGA........................................................................
TRUSTEE-TREASURER
 1.00
.......................1.00 		X           0 0 0
(20) WILLIAM G WAY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(21) JO BRANDT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(22) EILEEN ELLIOTT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(23) DR MERYL HABER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(24) MIKE COHN........................................................................
TRUSTEE-CHAIRMAN
 1.00
.......................1.00 		X           0 0 0
(25) MARK FELDMAN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(26) JAY SCHLOTT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(27) PETER BANKO........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(28) JOAN CREMIN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(29) JUDY LINHART........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(30) JACQUIE DORRANCE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(31) JIM PATTERSON........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(32) DIANE HALLE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(33) GARY TOOKER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(34) NANCY HANLEY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(35) DONALD BRANDT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(36) JON HULBURD........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(37) TIM JONES........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(38) DENISE DELGADO........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(39) ERIN GOGOLAK........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(40) ROSELLEN PAPP........................................................................
TRUSTEE-VICE CHAIRMAN
 1.00
.......................1.00 		X           0 0 0
(41) DAVID ROUSSEAU........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(42) SUE SELIG........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(43) ADAM SINGER........................................................................
TRUSTEE-SECRETARY
 1.00
.......................   		X           0 0 0
(44) RAYMOND SLOMSKI........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(45) MICHAEL GREENBAUM........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(46) LILA HARNETT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(47) PATRICIA NOLAN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(48) JANE JOZOFF........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(49) ANN SINER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(50) SHARRON LEWIS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(51) K DAVID LINDER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(52) GARRETT MCKNIGHT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(53) DEANNA SALAZAR........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(54) MARK TARBELL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(55) MEREDITH VON ARENTSCHILDT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(56) JAMES BALLINGER........................................................................
SYBIL HARRINGTON DIRECTOR
 2.00
.......................   		    X       320,045 0 27,853
(57) GARY EGAN........................................................................
DEPUTY DIR-FINANCE & ADMIN
 37.50
.......................4.00 		    X       154,158 0 14,104
(58) ROBERT CHAMBERLAIN........................................................................
INTERIM DIRECTOR OF DEVELOPMENT
 37.50
.......................   		    X       120,554 0 0
(59) AMANDA CRUZ........................................................................
THE SYBIL HARRINGTON DIRECTOR
 37.50
.......................   		    X       260,386 0 11,531
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 855,143 0 53,488
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MUSCARELLE MUSEUM OF ART FOUNDATION

THE COLLEGE OF WILLIAM MARY PO BO
WILLIAMSBURG,VA231878795 		EXHIBITION/MUSEUM 262,000
CRE8IVE EVENT RENTALS INC

4100 E BROADWAY ROAD SUITE 180
PHOENIX,AZ85040 		EQUIPMENT RENTAL 213,230
THE GROUNDSKEEPER

PO BOX 43820
TUCSON,AZ43820 		BUILDING MAINTENANCE 181,349
THE ANDY WARHOL MUSEUM

117 SANDUSKY STREET
PITTSBURGH,PA15212 		EXHIBITION/MUSEUM 180,467
LEGATO JAMES,
625 STANWIX STREET 2506
PITTSBURGH,PA15222 		EXHIBITION/MUSEUM 162,990
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 869,515
c Fundraising events..1c 1,194,358
d Related organizations1d 1,174,796
e Government grants (contributions)1e 70,006
f All other contributions, gifts, grants, and similar amounts not included above1f 5,246,385
g Noncash contributions included in lines 1a-1f:$ 922,578
h Total.Add lines 1a-1f.......MediumBullet 8,555,060
Program Service RevenueAmt Business Code
2a PROGRAM SERVICE REVENUE 900099 1,492,891 1,492,891    
b MEMBERSHIP DUES 900099 1,123,121 1,123,121    
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 2,616,012
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 6,543     6,543
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   50
b Less: cost or other basis and sales expenses   0
c Gain or (loss)   50
d Net gain or (loss).....MediumBullet 50     50
8a Gross income from fundraising events (not including $ 1,194,358of contributions reported on line 1c). See Part IV, line 18 ....
a 655,277
b Less: direct expenses ...b 948,515
c Net income or (loss) from fundraising events..MediumBullet -293,238   -293,238
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 718,151
b Less: cost of goods sold ..b 384,949
c Net income or (loss) from sales of inventory..MediumBullet 333,202 333,202    
Business Code Miscellaneous Revenue
11a REIMBURSEMENTS 900099 146,194     146,194
b CATERING 722320 30,388   30,388  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 176,582
12 Total revenue. See Instructions......MediumBullet 11,394,211 2,949,214 30,388 -140,451
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 934,011 355,902 314,224 263,885
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,473,079 2,287,565 1,027,763 157,751
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 295,773 190,546 103,625 1,602
9 Other employee benefits ....... 465,474 338,003 123,015 4,456
10 Payroll taxes ........... 320,439 200,332 89,108 30,999
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 29,420   29,420  
c Accounting ........... 36,211   36,211  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 4,810 4,810
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 639,413 210,109 376,333 52,971
12 Advertising and promotion .... 251,734 240,872 10,598 264
13 Office expenses ....... 1,065,244 593,393 223,102 248,749
14 Information technology ...... 42,328 10,832 31,496  
15 Royalties ..        
16 Occupancy ........... 782,703 627,744 123,283 31,676
17 Travel ............ 148,311 114,675 19,655 13,981
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 7,897 4,720 998 2,179
20 Interest ........... 18,575   18,575  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 559,256 520,108 16,778 22,370
23 Insurance ... 136,604 109,647 26,413 544
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRACTED LABOR 753,414 753,414    
b OPERATING EXPENSES 718,056 543,342 54,498 120,216
c REPAIRS AND MAINTENANCE 114,133 56,175 57,958  
d DUES AND SUBSCRIPTIONS 111,332 85,203 21,659 4,470
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 10,908,217 7,242,582 2,704,712 960,923
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 690,022 1 757,027
2 Savings and temporary cash investments ......... 1,814,581 2 2,250,132
3 Pledges and grants receivable, net ...... 647,554 3 2,202,755
4 Accounts receivable, net ............. 177,471 4 260,626
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 378,912 8 364,009
9 Prepaid expenses and deferred charges ...... 299,819 9 166,064
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,284,696
b Less: accumulated depreciation 10b 10,759,857 4,970,626 10c 4,524,839
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 489,380 15 433,018
16 Total assets. Add lines 1 through 15 (must equal line 34)... 9,468,365 16 10,958,470
Liabilities 17 Accounts payable and accrued expenses ..... 1,836,247 17 1,139,238
18 Grants payable ...   18  
19 Deferred revenue ......... 405,061 19 524,414
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,064,230 23 2,114,230
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 1,163,758 25 1,946,769
26 Total liabilities. Add lines 17 through 25.. 4,469,296 26 5,724,651
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 198,370 27 -594,105
28 Temporarily restricted net assets ........... 4,800,699 28 5,827,924
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 4,999,069 33 5,233,819
34 Total liabilities and net assets/fund balances ........ 9,468,365 34 10,958,470
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
11,394,211
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,908,217
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
485,994
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
4,999,069
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-251,244
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,233,819
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 4,943,370 5,491,850 6,348,004 10,735,711 8,555,060 36,073,995
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 5,070,886 4,693,127 4,892,897 4,712,695 4,636,914 24,006,519
4 Total. Add lines 1 through 3 10,014,256 10,184,977 11,240,901 15,448,406 13,191,974 60,080,514
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 60,080,514
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 10,014,256 10,184,977 11,240,901 15,448,406 13,191,974 60,080,514
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 6,704 7,982 4,777 3,665 6,543 29,671
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 31,882 28,053 5,749 438 0 66,122
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 131,082 143,872 161,260 139,746 146,194 722,154
11 Total support. Add lines 7 through 10. 60,898,461
12
12
21,446,179
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.660 %
15
15
98.590 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
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Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
PHOENIX ART MUSEUM
  		Employer identification number
86-0072608
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
PHOENIX ART MUSEUM
  		Employer identification number

86-0072608
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
PHOENIX ART MUSEUM
  		Employer identification number

86-0072608
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 25,022,737 25,422,566 23,739,569 22,949,075 23,172,236
b Contributions ... 1,592,609 5,259,560 295,894 193,587 1,075,930
c Net investment earnings, gains, and losses -511,232 31,541 2,777,782 2,028,519 -186,681
d Grants or scholarships ... 1,124,472 1,268,464 1,324,623 1,350,242 1,044,693
e Other expenditures for facilities
and programs ... 		  4,400,308      
f Administrative expenses .... 60,852 22,158 66,056 81,370 67,717
g End of year balance ...... 24,918,790 25,022,737 25,422,566 23,739,569 22,949,075
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   699,253 699,253
b Buildings        
c Leasehold improvements   10,772,652 7,571,805 3,200,847
d Equipment ...   2,702,018 2,102,972 599,046
e Other ...   1,110,773 1,085,080 25,693
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 4,524,839
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CHARITABLE GIFT ANNUITIES 355,793
ACCRUED PENSION 1,215,976
SUPPLEMENTAL RETIREMENT ACCOUNT 375,000
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,946,769
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART III, LINE 1A: FINANCIAL STATEMENT FOOTNOTE REGARDING THE FINE ARTS COLLECTION: FINE ARTS COLLECTION CONSISTS OF PURCHASED AND DONATED WORKS OF ART. THE COLLECTION IS ON DISPLAY TO THE GENERAL PUBLIC. THE MUSEUM EMPLOYS PROFESSIONAL STAFF TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THE COLLECTION ITEMS ARE NOT CAPITALIZED BY THE MUSEUM. COSTS OF PURCHASING COLLECTION ITEMS, DEACCESSIONS OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE INCLUDED AS A CHANGE IN THE APPROPRIATE CATEGORY OF NET ASSETS. PROCEEDS FROM THE DEACCESSION OF COLLECTION ITEMS ARE RESTRICTED FOR PURCHASES OF ADDITIONAL COLLECTION ITEMS. ACQUISITIONS OF FINE ART, INCLUDED AS A DECREASE IN UNRESTRICTED NET ASSETS, TOTALED $251,244 AND $283,919 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. THE AMERICAN ALLIANCE OF MUSEUMS (AAM) WHICH IS THE NATIONAL ACCREDITATION ORGANIZATION FOR MUSEUMS HAS A POLICY RELATED TO MUSEUM COLLECTIONS. THEIR POLICY IS THAT MUSEUMS DO NOT HAVE TO LIST THEIR COLLECTION AS AN ASSET ON THEIR FINANCIAL STATEMENTS. IF A MUSEUM DOES ELECT TO LIST ITS COLLECTION ON ITS FINANCIAL STATEMENTS, IT MUST BE BASED ON A RECENT APPRAISAL OF THE COLLECTION. THE MUSEUM HAS ELECTED TO EXPENSE CONTRIBUTIONS WHEN OBTAINED, AND HAS NOT CAPITALIZED THE COLLECTION.
PART V, LINE 4: THE MUSEUM HAS VARIOUS FUNDS THAT ARE DESIGNATED FOR RESTRICTED PURPOSES SUCH AS EXHIBITION COSTS, EDUCATION PROGRAMS, ART CONSERVATION, AND EDUCATOR AND CURATOR SALARIES AND BENEFITS. OTHER FUNDS ARE USED EACH YEAR AS PER THE WISHES OF THE MUSEUM DIRECTOR. WE ALSO HAVE FUNDS THAT ARE CONTROLLED BY OUR SUPPORT ORGANIZATIONS, USUALLY FOR THE ACQUISITION OF NEW ART FOR THE MUSEUM.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

THE PARTY
(event type) 		(b) Event #2

INDEPENDENT WOMENS LUNCHEON
(event type) 		(c) Other events

7
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
501,044
427,145
921,446
1,849,635

2
Less: Contributions . . . .
483,194
334,059
377,105
1,194,358
3 Gross income (line 1 minus
line 2) . . . . . .
17,850
93,086
544,341
655,277



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .   75,146 477,791 552,937
6 Rent/facility costs . . . .        
7 Food and beverages . . . 96,996 60,461 141,919 299,376
8 Entertainment . . . . 2,477   50 2,527
9 Other direct expenses . . . 7,206 12,247 74,222 93,675
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 948,515
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -293,238
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
7,206
12,247
74,222
93,675


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1JAMES BALLINGERSYBIL HARRINGTON DIRECTOR (i)

(ii)		 318,119
-------------
0 		0
-------------
0 		1,926
-------------
0 		12,799
-------------
0 		15,054
-------------
0 		347,898
-------------
0 		0
-------------
0
2GARY EGANDEPUTY DIR-FINANCE & ADMIN (i)

(ii)		 154,158
-------------
0 		0
-------------
0 		0
-------------
0 		6,181
-------------
0 		7,923
-------------
0 		168,262
-------------
0 		0
-------------
0
3AMANDA CRUZTHE SYBIL HARRINGTON DIRECTOR (i)

(ii)		 260,386
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		11,531
-------------
0 		271,917
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A MEMBERSHIP IN THE UNIVERSITY CLUB OF PHOENIX FOR ANNUAL DUES OF $1,200 WAS PROVIDED TO KEY EMPLOYEES FOR THE PURPOSE OF PROVIDING DINING FACILITIES THAT WERE USED BY THEM FOR BUSINESS ENTERTAINMENT USE ON BEHALF OF THE MUSEUM.
PART I, LINE 4B A KEY EMPLOYEE, PURSUANT TO THEIR EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED BY THE MUSEUM UNDER THIS EMPLOYMENT AGREEMENT WAS $375,000 AS OF 6/30/2016.
PART II, LINE 1: THERE WAS AN OVERLAP WITH JAMES BALLINGER AS THE OUTGOING SYBIL HARRINGTON DIRECTOR AND AMANDA CRUZ AS THE INCOMING SYBIL HARRINGTON DIRECTOR. JIM WAS REQUIRED UNDER HIS EMPLOYMENT AGREEMENT TO BE AVAILABLE AS MUCH AS NECESSARY DURING THIS TRANSITION PERIOD THAT OCCURRED DURING HIS FINAL YEAR OF EMPLOYMENT WITH THE MUSEUM. HE WAS PAID HIS FULL SALARY AND BENEFITS DURING THIS FINAL YEAR THAT REPRESENTED HIS VALUE TO THE ORGANIZATION FOR HIS PRIOR YEARS OF WORK EXPERIENCE AND HIS AVAILABILITY DURING THE TRANSITION PERIOD. THE ORGANIZATION HAS ESTIMATED THAT HE WAS ONLY NEEDED APPROXIMATELY 2 HOURS PER WEEK DURING THIS FINAL YEAR AS REPORTED IN THIS FORM 990.
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 494   N/A
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X   N/A
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 369,641 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FR AUCTION ITEMS ) X 307 552,937 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN (B)
PART I, LINE 33: - THE MUSEUM HAS A LARGE COLLECTION OF FINE ART BUT DOES NOT CAPITALIZE OR VALUE ITS COLLECTION, SO GIFTS OF ART ARE NOT INCLUDED IN REVENUE.
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Return Reference Explanation
FORM 990, PART III, LINE 1 PHOENIX ART MUSEUM IS A VIBRANT DESTINATION CONNECTING PEOPLE TO GREAT ART FROM AROUND THE WORLD TO ENRICH THEIR LIVES AND COMMUNITIES. THIS VISION IS SUPPORTED BY FOUR STRATEGIC PILLARS WHICH ARE: 1. EXCEPTIONAL ART - TO CELEBRATE THE HIGHEST QUALITY VISUAL ART THROUGH OUTSTANDING EXHIBITIONS, ACQUISITIONS AND COLLECTION STEWARDSHIP. 2. ENRICHMENT AND LEARNING - TO CREATE A NATIONALLY RECOGNIZED MODEL FOR ENHANCING EXPERIENCE OF THE VISUAL ARTS THROUGH INTERPRETATION, ENGAGED LEARNING, AND ENRICHMENT. 3. BROAD AUDIENCE - TO ATTRACT THE BROADEST POSSIBLE AUDIENCE TO THE MUSEUM AS CONSISTENT AND ENTHUSIASTIC PARTICIPANTS. 4. FISCAL STABILITY AND ORGANIZATIONAL EXCELLENCE - TO ACHIEVE AND MAINTAIN A STRONG FINANCIAL FOUNDATION.
FORM 990, PART III, LINE 4A MICHELANGELO: SACRED AND PROFANE: TWENTY-SIX RARE DRAWINGS FROM THE RENOWNED COLLECTION OF THE CASA BUONARROTI IN FLORENCE, ITALY, COMPRISE ONE OF THE MOST IMPORTANT MICHELANGELO EXHIBITIONS IN AMERICA IN NEARLY THREE DECADES. THE CASA BUONARROTI, ONCE OWNED BY THE ARTIST, IS THE WORLD'S LARGEST REPOSITORY FOR MICHELANGELO'S DRAWINGS, ARCHITECTURAL STUDIES, AND MEMOIRS. THE IMAGES IN SACRED AND PROFANE ARE MEMORABLE FIGURATIVE STUDIES AND ARCHITECTURAL DRAWINGS BY THE HAND OF MICHELANGELO. INCLUDED IS ONE OF MICHELANGELO'S MOST ADMIRED AND COMPLETE DRAWINGS, THE LARGE MADONNA AND CHILD. ADDITIONAL IMAGES INCLUDE PREPARATORY DRAWINGS FOR LATER PAINTINGS. THE HEAD OF THE MADONNA IS A STUDY FOR HIS PAINTING DONI TONDO, AND THE SUBLIME SKETCH OF THE HEAD OF LEDA WAS MADE FOR LEDA AND THE SWAN, A PAINTING NOW LOST AND KNOWN TODAY ONLY THROUGH COPIES. A RENOWNED SCULPTOR AND PAINTER IN HIS OWN TIME, MICHELANGELO'S LEGACY AS AN ARCHITECT WAS NO LESS MONUMENTAL. HIGHLIGHTED IN THE EXHIBITION ARE SEVERAL OF HIS INNOVATIVE ARCHITECTURAL PLANS. AMONG THEM ARE DRAWINGS FOR THE FA ADE OF SAN LORENZO IN FLORENCE, AND HIS INNOVATIVE PLAN FOR THE CHURCH OF SAN GIOVANNI DEI FIORENTINI IN ROME. THESE WORKS HELP DEMONSTRATE MICHELANGELO'S LASTING INFLUENCE ON ARCHITECTURE, AND SCHOLAR ADRIANO MARINAZZO CONSIDERS THESE DESIGNS TO BE "AMONG THE MOST FASCINATING ARCHITECTURAL PROJECTS OF THE ENTIRE RENAISSANCE." THIS EXHIBITION IS AN EXCEPTIONAL OPPORTUNITY FOR THE PHOENIX COMMUNITY AND THE STATE OF ARIZONA, AS MICHELANGELO'S WORKS RARELY TRAVEL OUTSIDE OF ITALY. SACRED AND PROFANE EXHIBITED IN 2013 AT THE MUSCARELLE MUSEUM OF ART AND THE MUSEUM OF FINE ARTS BOSTON.
FORM 990, PART III, LINE 4B THE WHITE SHIRT ACCORDING TO ME, GIANFRANCO FERRE: KNOWN AS THE "ARCHITECT OF FASHION AND THE PURVEYOR OF "POWER DRESSING," ITALIAN FASHION DESIGNER GIANFRANCO FERRE NEVER CEASED TO VIEW THE WHITE SHIRT AS THE ARCHETYPAL EXPRESSION OF HIS APPROACH TO DESIGN AND STYLE. REPEATEDLY RECONSTRUCTED AND REDEFINED IN A CEASELESS QUEST FOR NEW CULTURAL AND FORMAL INTERPRETATIONS, FERRE'S WHITE SHIRT WAS SIMULTANEOUSLY A MAGNIFICENT OBSESSION, A CREATIVE DIVERSION, A SYMBOL OF IDEAL BEAUTY AND A PERSONAL MEANS OF COMMUNICATING THE INFINITE POSSIBILITIES OF FASHION AND DESIGN. A CONSTANT PRESENCE AND MAJOR THEME THROUGHOUT FERRE'S 30-YEAR CAREER, THE WHITE SHIRT BECAME THE DESIGNER'S "HALLMARK OF STYLE AND A "LEXICON OF CONTEMPORARY ELEGANCE." A GRADUATE OF MILAN POLYTECHNIC INSTITUTE IN ARCHITECTURE, FERRE BEGAN HIS OWN LABEL IN 1978 BY LAUNCHING A WOMAN'S PR T- -PORTER COLLECTION AND LATER A MEN'S CLOTHING, A WIDE RANGE OF ACCESSORIES AND HIS OWN ALTA MODA LINE IN ROME. FROM 1989-1997, GIANFRANCO FERRE WAS APPOINTED ARTISTIC DIRECTOR OF CHRISTIAN DIOR. KNOWN FOR HIS CLASSIC BUT POWERFUL CLOTHES CONSTRUCTED IN THE HIGHEST QUALITY MATERIALS, FERRE'S DESIGNS REPRESENT THE ELEGANCE AND CACHE OF "MADE IN ITALY." THE WHITE SHIRT ACCORDING TO ME. GIANFRANCO FERRE INCLUDES A SELECTION OF 27 OF FERR 'S MOST SIGNIFICANT WHITE SHIRTS CREATED OVER THE COURSE OF HIS CAREER (1982-2006). SKETCHES, TECHNICAL DESIGNS, PHOTOGRAPHS AND VIDEOS FROM THE ARCHIVES OF THE GIANFRANCO FERRE FOUNDATION WILL OFFER VISITORS THE CHANCE TO GO BEYOND THE CONFINES OF FASHION AND EXAMINE THE METHODS, TECHNIQUES AND PRECISION FERRE APPLIED TO EACH OF HIS DESIGNS. THIS EXHIBITION IS DESIGNED, PRODUCED AND CURATED BY THE GIANFRANCO FERRE FOUNDATION AND BY THE PRATO TEXTILE MUSEUM FOUNDATION.
FORM 990, PART III, LINE 4C SUPER INDIAN: FRITZ SCHOLDER, 1967 - 1980: FRITZ SCHOLDER (AMERICAN, 1937-2005) WAS A COMPLEX ARTIST AND ONE OF THE FIRST NATIVE AMERICANS TO BE RECOGNIZED FOR HIS SIGNIFICANT CONTRIBUTIONS AS A CONTEMPORARY ARTIST. A SECOND-GENERATION POP ARTIST, SCHOLDER FIRST CHALLENGED CULTURAL STEREOTYPES OF AMERICAN INDIANS IN THE LATE 1960S. HE DEVELOPED A PERSONAL, COLORFULLY ABSTRACT STYLE THAT COMBINES POP ART WITH IDEAS FOUND IN EXPRESSIONISM, AND HIS DEPICTIONS OF MODERN-DAY INDIANS REVOLUTIONIZED ARTISTIC REPRESENTATIONS OF NATIVE PEOPLES. THE ARTIST THEODORE WADDELL OBSERVED, SCHOLDER NOT ONLY CHALLENGED ASSUMPTIONS BUT MOVED THE NEEDLE OF UNDERSTANDING." SCHOLDER REGULARLY WORKED ON A LARGE SCALE, AND HIS PAINTINGS, AS WELL AS WORKS ON PAPER ARE BOLD, STRIKINGLY COLORFUL COMPOSITIONS. SUPER INDIAN: FRITZ SCHOLDER, 1967-1980 IS A GROUNDBREAKING EXHIBITION FEATURING MORE THAN 40 WORKS AND IS THE FIRST TO EXAMINE THE WAYS SCHOLDER ATTACKED STEREOTYPES ABOUT NATIVE AMERICANS. INCLUDED IN THE EXHIBITION ARE ITEMS FROM HIS INITIAL AND CONTROVERSIAL INDIAN SERIES, BEGUN IN 1967, WHEN BONANZA WAS STILL THE MOST POPULAR PROGRAM ON TELEVISION. THE EXHIBITION CONCLUDES WITH HIS INDIAN LAND PAINTINGS OF 1980. SUPER INDIAN DEMONSTRATES HOW, IN LITTLE MORE THAN A DECADE, SCHOLDER WORKED AGAINST TRADITION AND EXPECTATIONS TO CREATE CONTEMPORARY COMPOSITIONS THAT RESHAPED THE ART OF THE AMERICAN WEST. ORGANIZED BY THE DENVER ART MUSEUM, SUPER INDIAN: FRITZ SCHOLDER, 1967-1980 BRINGS TOGETHER WORKS FROM MULTIPLE PRIVATE AND PUBLIC COLLECTIONS, INCLUDING THE PHOENIX ART MUSEUM. THE EXHIBITION IS ACCOMPANIED BY A FULLY-ILLUSTRATED CATALOGUE WITH ESSAYS BY SCHOLARS, ARTISTS AND COLLECTORS.
FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM HAS A MEMBERSHIP PROGRAM THAT CURRENTLY HAS 11,295 MEMBERS. REGULAR MEMBERS AND CIRCLES MEMBERS, EACH GET ONE VOTE
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY (BOARD OF TRUSTEES) ARE NOMINATED BY THE MUSEUM'S NOMINATING COMMITTEE AND THEN ARE VOTED UPON BY THE THE MUSEUM MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER TO READ AND EACH WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15 DATA FROM OTHER MUSEUMS IS USED TO EVALUATE COMPENSATION FOR THE CEO, INCLUDING FROM THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE DECISION. FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, COMPARISONS ARE MADE WITH OTHER MUSEUMS. DECISIONS MADE DURING BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: ACQUISITION OF FINE ART -251,244.
FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
PHOENIX ART MUSEUM
 
Employer identification number

86-0072608
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)PHOENIX ART MUSEUM ENDOWMENT FUND INC
1625 N CENTRAL AVENUE

PHOENIX,AZ850041685
86-0765761 		FINANCIAL SUPPORT OF PHOENIX ART MUSEUM AZ 501(C)(3) LINE 11A, I PHOENIX ART MUSEUM
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) PHOENIX ART MUSEUM ENDOWMENT FUND

 C 1,174,796 FAIR MARKET VALUE





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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