2023-11-07T08:24:14-06:00 2022-12-31 720464428 HAWTHORN WAYMOUTH & CARROLL LLP 8545 UNITED PLAZA BLVD - NO 200 BATON ROUGE LA 708099982 990 2022-01-01 720542138 LOUISIANA ART & SCIENCE MUSEUMINC LOUI 2253445272 PO BOX 3373 BATON ROUGE LA 708213373 ELIZABETH CANFIELD BOARD CHAIR 2253445272 2023-11-07 1 ELIZABETH CANFIELD 999009999 0 BRITTANY THAMES P02074721 2259233000 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH CANFIELD PO BOX 3373 BATON ROUGE LA 708213373 3354947 0 X WWW.LASM.ORG X 1960 LA THE MUSEUM SEEKS TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF ART AND SCIENCE. 25 25 40 350 0 0 2304864 1413115 224536 405938 337852 127251 143123 347392 3010375 2293696 0 0 0 0 1058684 1342125 0 0 55251 623035 897548 1681719 2239673 1328656 54023 6561733 5803265 214349 225528 6347384 5577737 X LOUISIANA ART & SCIENCE MUSEUM SEEKS TO ENHANCE THE UNDERSTANDING AND APPRECIATION OF ART AND SCIENCE FOR GENERAL AUDIENCES AND STUDENTS BY PRESENTING UNIQUE, EDUCATIONAL AND ENTERTAINING PROGRAMMING THAT ENCOURAGES DISCOVERY, INSPIRES CREATIVITY AND FOSTERS THE PURSUIT OF KNOWLEDGE. 0 0 1350706 349002 MUSEUM - ART MUSEUM DISPLAYS PAINTINGS, SCULPTURES & PHOTOGRAPHICS. 400975 103606 PLANETARIUM FACILITY PROVIDES EXHIBITS, FILMS AND OTHER SCIENTIFIC EDUCATIONAL PROGRAMMING. 238360 61588 DISCOVERY DEPOT & SCIENCE STATION AMONG THE NUMEROUS SPECIAL EXHIBITS WITHIN THE MUSEUM PROVIDE SPECIALIZED EDUCATIONAL OPPORTUNITIES. 1990041 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 6 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE MUSEUM 2253449478 100 SOUTH RIVER ROAD BATON ROUGE LA 70802 SARAH ALLEN TRUSTEE 0.50 X 0 0 0 NOAH BOUDREAUX TRUSTEE 0.50 X 0 0 0 TY BROMELL CHAIR 1.00 X X 0 0 0 ELIZABETH CANFIELD CHAIR-ELECT 1.00 X X 0 0 0 PAUL DAVIS MEMBER-AT-LARGE 1.00 X X 0 0 0 ERIC DEXTER MEMBER-AT-LARGE 1.00 X X 0 0 0 MELISSA DOTSON SECRETARY 1.00 X X 0 0 0 SCOTT GAUDIN TRUSTEE 0.50 X 0 0 0 TYLER GRAY TRUSTEE 0.50 X 0 0 0 SARAH HANELINE TRUSTEE 0.50 X 0 0 0 JOSHUA HOLLINS TRUSTEE 0.50 X 0 0 0 DR LOUIS JEANSONNE IV TRUSTEE 0.50 X 0 0 0 ALEXANDRA LAYFIELD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 HEATHER LEBLANC TRUSTEE 0.50 X 0 0 0 ERIN NUGENT TRUSTEE 0.50 X 0 0 0 JULIO PEREZ TRUSTEE 0.50 X 0 0 0 SETH SCHILLING TRUSTEE 0.50 X 0 0 0 TOMMY TEEPELL TRUSTEE 0.50 X 0 0 0 DREW TESSIER TRUSTEE 0.50 X 0 0 0 DR MELISSA THOMPSON TRUSTEE 0.50 X 0 0 0 ALEX TUCKER TREASURER 1.00 X X 0 0 0 JAMES USHER TRUSTEE 0.50 X 0 0 0 KATHY VICTORIAN TRUSTEE 0.50 X 0 0 0 LAUREN WHATLEY TRUSTEE 0.50 X 0 0 0 DARYL WILLIAMS TRUSTEE 0.50 X 0 0 0 SERENA PANDOS PRESIDENT/CEO 40.00 X 149441 0 15017 149441 0 15017 1 0 1 0 0 7419 10800 1037935 356961 1413115 ADMISSIONS & PROGRAMS 900099 328844 328844 MEMBERSHIPS 900099 55106 55106 SPECIAL PROJECT INCOME 900099 11331 11331 WORKSHOPS & SEMINARS 900099 10357 10357 EARNED INCOME:PUBLIC P 900099 300 300 405938 107614 107614 40450 0 40450 40450 40450 896915 877278 19637 19637 19637 310135 10800 111452 198683 198683 151236 72521 78715 78715 BIRTHDAY PARTIES 900099 29544 29544 29544 2293696 514197 0 366384 164458 144082 10920 9456 1021273 948383 59356 13534 10855 10227 608 20 62955 58510 3651 794 82584 76136 4887 1561 8829 6378 1858 593 15550 9045 3006 3499 49393 49393 16909 15588 1001 320 20601 7741 4242 8618 15649 10235 4104 1310 50492 49384 720 388 350399 342709 4994 2696 1425 1029 300 96 127525 127525 27225 18576 6555 2094 MARKETING/PUBLIC RELATI 72697 42630 30067 EXHIBIT & FILM RENTAL 43595 43595 SPECIAL PROJECTS 33501 33501 BANK & CREDIT FEES 20479 11912 3959 4608 43279 32855 4760 5664 2239673 1990041 194381 55251 1421548 500482 15516 15519 20294 110028 29849 27681 2705 12287 2755750 2324915 438769 430835 3891237 4055990 741815 650443 6561733 5803265 122349 143861 92000 81667 214349 225528 X 1841888 1311527 4505496 4266210 6347384 5577737 6561733 5803265 54023 -823670 0 X X 0 1 X 1 0 X 1406805 1321121 1207669 2304864 1413115 7653574 1406805 1321121 1207669 2304864 1413115 7653574 92339 7561235 114506 117310 72086 99013 148064 550979 167575 185025 98831 103372 198683 753486 8958039 2421987 0.84410 0.84010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 3392147 169607 3222540 3228598 342083 178534 3392147 2984591 413933 169926 3228598 2589033 552642 157084 2984591 2914550 -189252 136265 2589033 1.00000 1 0 953144 913936 39208 1737036 1410979 326057 65570 65570 430835 BENEFICIAL INTEREST HELD BY OTHERS 650443 650443 X 1532085 -823670 111452 -712218 2244303 49393 49393 2293696 2301732 111452 111452 2190280 49393 49393 2239673 PART III, LINE 1A: THE LOUISIANA ART AND SCIENCE MUSEUM, INC HAS APPROXIMATELY 4,000 OBJECTS IN ITS PERMANENT COLLECTION. THE COLLECTION IS VARIED WITH HOLDINGS IN THE AREAS OF FINE ART, CRAFTS, ETHNOGRAPHIC ARTIFACTS AND NATURAL SCIENCE. OBJECTS FOR THE COLLECTIONS ARE RECEIVED MAINLY THROUGH DONATIONS OF THE OBJECTS AND THROUGH PRIVATE DONATIONS FOR THE PURCHASE OF OBJECTS. SOME OBJECTS ARE PURCHASED WITH FUNDS FROM OTHER EARNED AND UNEARNED REVENUE SOURCES. DUE TO THE NATURE OF RECORD-KEEPING AND CATALOGING OF THE COLLECTION AND THE INTANGIBLE VALUE OF THE OBJECTS, IT IS NOT FEASIBLE TO PLACE A DOLLAR VALUE ON THE COLLECTIONS. THE MUSEUM'S STEWARDSHIP POLICY IS TO ACQUIRE OBJECTS WITH INTRINSIC VALUES WITHIN THE SCOPE OF ITS LONG RANGE GOALS. THE MUSEUM STRIVES TO PROVIDE PROPER CONSERVATION MEASURES TO PROTECT THE OBJECTS FOR POSTERITY AND EXHIBITION. IF OBJECTS ARE SOLD, THOSE FUNDS MAY ONLY BE USED FOR FUTURE ACQUISITIONS TO THE COLLECTION. PART III, LINE 4: THE MUSEUM HAS OVER 4,000 OBJECTS IN IT PERMANENT COLLECTION THAT CAN BE CLASSIFIED IN THE FOLLOWING CATEGORIES: LOUISIANA MODERN AND CONTEMPORARY ART, AMERICAN AND EUROPEAN ART, GRAPHIC ARTS, DECORATIVE ARTS, PHOTOGRAPHY, ETHNOGRAPHIC ART, ANTIQUITIES, SCIENTIFIC OBJECTS AND MEMORABILIA. THE MUSEUM'S VARIED COLLECTION AND LOCATION IN LOUISIANA'S CAPITAL CITY PROVIDES THE EDUCATIONAL OPPORTUNITIES FOR DISCOVERY IN THE PURSUIT OF KNOWLEDGE FOR LOUISIANA CITIZENS AND VISITORS. PART V, LINE 4: TO SUPPORT THE OPERATIONS AND EQUIPMENT REPLACEMENT NEEDS OF THE MUSEUM'S PLANETARIUM PROGRAM. PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE MUSEUM WERE TO INCUR AN INCOME TAX LIABLITY IN THE FUTURE , INTEREST ON ANY INCOME TAXES WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 111,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 111,452. ANNUAL GALA 320935 10800 310135 56053 7865 47534 320935 10800 310135 56053 7865 47534 111452 198683 X 0 0 0 0 0 0 0 0 0 SERENA PANDOS PRESIDENT/CEO 149441 0 0 0 0 0 4777 0 10240 0 164458 0 0 0 X 4 SEE PART II 0 1 0 PART I, LINE 33: AS ALLOWED UNDER THE NPO ENTITY TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. FORM 990, PART VI, SECTION A, LINE 6 ALL DUES PAYING MEMBERS IN ATTENDANCE MAY VOTE ON CHANGES TO THE ORGANIZATION'S CHARTER AT THE ANNUAL MEETING OR A SPECIAL MEETING CALLED FOR SUCH PURPOSES. FORM 990, PART VI, SECTION A, LINE 7A ALL DUES PAYING MEMBERS OF THE ORGANIZATION IN ATTENDANCE MAY VOTE IN THE ELECTION OF TRUSTEES AT THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B ALL DUES PAYING MEMBERS IN ATTENDANCE MAY VOTE ON THE ELECTION OF TRUSTEES AND ANY CHANGES TO THE ORGANIZATION'S CHARTER AT THE ANNUAL MEETING OR A MEETING SPECIFICALLY CALLED FOR SUCH PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS. IT WAS CIRCULATED TO ITS FINANCE COMMITTEE, WHO IS CHARGED BY THE ORGANIZATION'S GOVERNING BODY WITH REVIEWING SUCH MATTERS, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN 2021, EACH MEMBER OF THE BOARD OF TRUSTEES, EACH EMPLOYEE AND KEY VOLUNTEERS WERE REQUIRED TO READ THE ETHICS AND CONFLICT OF INTEREST POLICY. THE PRESIDENT/EXECUTIVE DIRECTOR WAS CHARGED WITH MONITORING COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONDUCTED A DETAILED REVIEW OF THE SALARY AND BENEFITS OF ITS EXECUTIVE DIRECTOR AND SPECIFICALLY APPROVED THAT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM'S 990 IS AVAILABLE FOR INSPECTION AT THEIR OFFICE DURING NORMAL BUSINESS HOURS. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THESE POLICIES & DOCUMENTS WOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE UPON REQUEST . FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTION AND RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT WAS UNCHANGED FROM THE PRIOR YEAR.