2023-10-06T10:11:49-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470835035 JOSLYN ART MUSEUM FOUNDATION JOSL 4023423300 2200 DODGE ST OMAHA NE 68102 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPER. 4023423300 2023-10-05 1 ELIZABETH POWELL 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-10-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACK BECKER 2200 DODGE ST OMAHA NE 68102 10208077 0 X N/A X 2000 NE RAISE FUNDS TO SUPPORT THE JOSLYN ART MUSEUM AND MANAGE THE MUSEUM'S ENDOWMENT FUNDS. 3 3 0 3 0 0 8925131 2979257 0 0 3293553 1736103 0 0 12218684 4715360 1950500 2438618 0 0 206469 213278 0 0 0 176921 37213 2333890 2689109 9884794 2026251 62316466 58926113 78 4992365 62316388 53933748 THE PURPOSE OF JOSLYN ART MUSEUM FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE JOSLYN ART MUSEUM AND MANAGE THE MUSEUM'S ENDOWMENT FUNDS. 0 0 2658441 2438618 0 THE PURPOSE OF JOSLYN ART MUSEUM FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE JOSLYN ART MUSEUM AND MANAGE THE MUSEUM'S ENDOWMENT FUNDS. 2658441 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 X ELIZABETH POWELL 4023423300 2200 DODGE ST OMAHA NE 68102 JOHN P NELSON CHAIR 1.00 1.00 X X 0 0 0 ROBERT D BATES BOARD MEMBER 1.00 0.00 X 0 0 0 ART N BURTSCHER BOARD MEMBER 1.00 0.00 X 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 10.00 40.00 X 0 421404 27596 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPERATIONS 2.00 40.00 X 0 120976 28567 0 542380 56163 0 0 1 0 0 2979257 2979257 805412 805412 6423408 5492717 930691 930691 930691 4715360 0 0 1736103 2438618 2438618 203984 203984 9294 9294 3312 3312 14200 14200 13156 13156 DONOR CULTIVATION 6545 6545 2689109 2658441 30668 0 3211490 3461185 252330 1007330 1081 58541389 54166956 311257 289561 62316466 58926113 78 0 0 4992365 78 4992365 X 4361751 3525679 57954637 50408069 62316388 53933748 62316466 58926113 X 2026251 -10387195 -21696 X X 0 1 X 1 0 X X 1 JOSLYN ART MUSEUM 470384577 7 1 1900000 538618 1 1900000 538618 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53687920 2224256 -7597160 2192193 46122823 40115773 8872302 6497887 1798042 53687920 35849067 1534500 4453830 1721624 40115773 29906598 2543832 5850999 2452362 35849067 30388516 3024585 -1713684 1792819 29906598 0.00600 0.84350 0.15050 0 0 0 RELATED PARTY PAYABLE 4992365 4992365 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 470384577 501(C)(3) 2438618 0 FMV OF CASH TRANSFERED ALL FUNDS ARE GRANTED TO ITS SUPPORTED 501(C)(3) ORGANIZATION, JOSLYN ART MUSEUM. 1 0 PART I, LINE 2: JOSLYN ART MUSEUM FOUNDATION WAS FORMED TO "PROVIDE FOR AND CONDUCT CHARITABLE AND ARTISTIC ACTIVITIES AND SUPPORT FOR REGIONAL NONPROFIT ART MUSEUMS". THE FOUNDATION ONLY MAKES GRANTS TO JOSLYN ART MUSEUM, A 501(C)(3) ORGANIZATION IN OMAHA, NE. BECAUSE OF A CLOSE WORKING RELATIONSHIP WITH THE MUSEUM, THE FOUNDATION'S BOARD IS ABLE TO MONITOR USE OF GRANT FUNDS THROUGH REGULAR INTERACTIONS WITH MUSEUM PERSONNEL. 0 0 0 0 0 0 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 0 337180 0 82743 0 1481 0 10675 0 16921 0 449000 0 0 PART I, LINE 3 THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR & CEO AND THE DIRECTOR OF FINANCE & OPERATIONS IS REVIEWED AND APPROVED BY JOSLYN ART MUSEUM FORM 990, PART VII, SECTION A, LINE 5: JACK BECKER, JOSLYN ART MUSEUM EXECUTIVE DIRECTOR & CEO, IS ALSO THE EXECUTIVE DIRECTOR & CEO OF JOSLYN ART MUSEUM FOUNDATION. MR. BECKER'S SALARY IS PAID BY JOSLYN ART MUSEUM AND IS PARTIALLY REIMBURSED BY JOSLYN ART MUSEUM FOUNDATION. COMPENSATION FOR MR. BECKER IS PAID BY JOSLYN ART MUSEUM OF WHICH $203,984 WAS ALLOCATED TO THE JOSLYN ART MUSEUM FOUNDATION. ELIZABETH POWELL, JOSLYN ART MUSEUM DIRECTOR OF FINANCE & OPERATIONS, IS ALSO THE TOP FINANCIAL OFFICER FOR JOSLYN ART MUSEUM FOUNDATION. MS. POWELL'S SALARY IS PAID BY JOSLYN ART MUSEUM. ANNUAL COMPENSATION FOR MS. POWELL IS PAID BY JOSLYN ART MUSEUM OF WHICH NONE WAS ALLOCATED TO THE JOSLYN ART MUSEUM FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B JOSLYN ART MUSEUM FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE JOSLYN ART MUSEUM'S DIRECTOR OF FINANCE & OPERATIONS AND IS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY THREE YEARS THE ORGANIZATION REQUESTS A FAMILY AND ORGANIZATION RELATIONSHIP DISCLOSURE THAT WOULD INCLUDE ANY POTENTIAL CONFLICTS OF INTEREST. THIS IS ALSO DONE FOR EVERY NEW BOARD MEMBER. THE EXECUTIVE DIRECTOR, CHAIRMAN OF THE BOARD OF GOVERNORS, AND LEGAL COUNSEL MONITOR AND ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE PAID BY JOSLYN ART MUSEUM. THE MUSEUM'S PROCEDURES INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -21,696. FORM 990, PART XII, LINE 2C: JOSLYN ART MUSEUM FOUNDATION DOES NOT HAVE ITS OWN COMMITTEE WITH RESPONSIBILITY FOR ITS AUDIT. JOSLYN ART MUSEUM'S FINANCE & FACILITIES COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS AND AUDIT. THE CONSOLIDATED FINANCIAL STATEMENTS AND AUDIT INCLUDE JOSLYN ART MUSEUM AND JOSLYN ART MUSEUM. THE JOSLYN ART MUSEUM FINANCE & FACILITIES COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 470384577 ART PRESERVATION, PRESENTATION AND EDUCATION NE 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0