2025-05-08T18:59:22-05:00 2023-07-01 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 952889390 MUSEUM OF PHOTOGRAPHIC ARTS MUSE 6192387559 PO BOX 122107 SAN DIEGO CA 92112 DAN ZISKO CFO 6192387559 2025-05-07 1 0 DEBRA D SMITH CPA P00646873 7604318440 2025-05-06 2023 2025-03-06 01:10:19Z X ROXANA VELASQUEZ PO BOX 122107 SAN DIEGO CA 92112 0 0 X WWW.MOPA.ORG X 1974 CA INSPIRE, EDUCATE, AND ENGAGE THROUGH PHOTOGRAPHY, FILM, AND VIDEO. X 0 0 0 0 0 0 1433543 0 119602 0 52571 0 -22512 0 1583204 0 0 0 0 0 1672703 0 0 0 0 1029624 0 2702327 0 -1119123 0 3516973 0 53925 0 3463048 0 X TO INSPIRE, EDUCATE AND ENGAGE THE BROADEST POSSIBLE AUDIENCE THROUGH THE PRESENTATION, COLLECTION, AND PRESERVATION OF PHOTOGRAPHY, FILM AND VIDEO. OPA IS ONE OF ONLY THREE MUSEUMS IN THE NATION DEDICATED SOLELY TO LENS-BASED MEDIUM. 0 1 ON JULY 1, 2023 THE SAN DIEGO MUSEUM OF ART AND (SDMA) MUSEUM OF PHOTOGRAPHIC ARTS (MOPA) MERGED INTO ONE ENTITY, MOPA AND SDMA, AS NON-PROFIT CULTURAL INSTITUTIONS IN BALBOA PARK, ARE BOTH COMMITTED TO INSPIRING AND EDUCATING THROUGH THE COLLECTION AND PRESENTATION OF THE FINEST EXAMPLES OF ART. THE MISSION STATEMENTS OF SDMA AND MOPA REFLECT THE FACT THAT THE TWO INSTITUTIONS HAVE, THROUGHOUT THEIR ORGANIZATIONAL LIFETIMES, SHARED COMMON GOALS AND ASPIRATIONS. THE SAN DIEGO MUSEUM OF ART WILL NOW HOUSE A NEW DEPARTMENT CALLED THE MUSEUM OF PHOTOGRAPHIC ARTS AT THE SAN DIEGO MUSEUM OF ART, FOCUSED SOLELY ON PHOTOGRAPHIC ARTS. MOPA'S EXISTING COLLECTION WILL JOIN SDMA'S COLLECTION, PROVIDING VISITORS WITH A MORE COMPREHENSIVE VIEW OF THE ART FORM. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SAN DIEGO MUSEUM OF ART 6192327931 PO BOX 122107 SAN DIEGO CA 92112 X KARI KOVACH DEFACTO OFFICER COO 0.00 0.00 X 0 0 0 DAN ZISKO DEFACTO OFFICER CFO 0.00 0.00 X 0 0 0 ROXANA VELASQUEZ DEFACTO OFFICER CEO 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188734 0 0 69382 0 20810 0 0 0 0 16048 0 6807 0 0 0 1553777 0 0 0 0 0 1661415 0 3516973 0 1628 0 52297 0 53925 0 X 1687299 0 1775749 0 3463048 0 3516973 0 X 0 -3463048 X 0 0 0 X 1742103 2907753 2254298 1433543 0 8337697 1742103 2907753 2254298 1433543 8337697 3076909 5260788 134365 22774 137888 159994 0 455021 9200 9200 1624 2503 1437 5564 8807482 0.59730 0.55540 X PART II, SHORT YEAR EXPLANATION: ON JULY 1, 2023 THE SAN DIEGO MUSUEM OF ART (SDMA) AND MUSEUM OF PHOTOGRAPHIC ARTS (MOPA) MERGED INTO ONE ENTITY. PREPAID EXPENSES 2023-07-01 6807 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 INVENTORY 2023-07-01 16048 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 PLEDGES 2023-07-01 19382 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 BENEFICIAL INTEREST IN ASSETS HELD AT THE SAN DIEGO FOUNDATION 2023-07-01 31279 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 ACCOUNTS RECEIVABLE 2023-07-01 70810 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 CASH AND CASH EQUIVALENTS 2023-07-01 188734 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 2023-07-01 1553777 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 INVESTMENTS 2023-07-01 1630136 AUDITED FAIR VALUES 951696715 SAN DIEGO MUSUEM OF ART PO BOX 122107 SAN DIEGO CA 92112 501C3 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 ON JULY 1, 2023 THE SAN DIEGO MUSEUM OF ART AND (SDMA) MUSEUM OF PHOTOGRAPHIC ARTS (MOPA) MERGED INTO ONE ENTITY, MOPA AND SDMA, AS NON-PROFIT CULTURAL INSTITUTIONS IN BALBOA PARK, ARE BOTH COMMITTED TO INSPIRING AND EDUCATING THROUGH THE COLLECTION AND PRESENTATION OF THE FINEST EXAMPLES OF ART. THE MISSION STATEMENTS OF SDMA AND MOPA REFLECT THE FACT THAT THE TWO INSTITUTIONS HAVE, THROUGHOUT THEIR ORGANIZATIONAL LIFETIMES, SHARED COMMON GOALS AND ASPIRATIONS. THE SAN DIEGO MUSEUM OF ART WILL NOW HOUSE A NEW DEPARTMENT CALLED THE MUSEUM OF PHOTOGRAPHIC ARTS AT THE SAN DIEGO MUSEUM OF ART, FOCUSED SOLELY ON PHOTOGRAPHIC ARTS. MOPA'S EXISTING COLLECTION WILL JOIN SDMA'S COLLECTION, PROVIDING VISITORS WITH A MORE COMPREHENSIVE VIEW OF THE ART FORM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY. THIS PROCEDURE IS CONDUCTED ON AN ANNUAL BASIS FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS FORM 990. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO SAN DIEGO MUSEUM OF ART. -3,463,048.