2026-05-13T19:23:22-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 680037663 CROCKER ART MUSEUM FOUNDATION CROC 9168087000 216 O STREET SACRAMENTO CA 95814 CHRIS HOLBEN PRESIDENT 9168087000 2026-05-13 1 1 JENNIFER Z IWATA P01310188 9166466464 2026-05-13 2024 2025-03-06 01:10:19Z CHRIS HOLBEN 216 O STREET SACRAMENTO CA 95814 11041805 0 X WWW.CROCKERART.ORG X 1983 CA TO SUPPORT CROCKER ART MUSEUM 7 7 0 7 0 0 7102795 6743566 0 0 1300463 2598773 0 4276 8403258 9346615 1834201 1953895 0 0 0 0 0 0 0 115154 152435 1949355 2106330 6453903 7240285 59563497 71035829 0 560 59563497 71035269 THE CROCKER ART MUSEUM FOUNDATION SUPPORTS THE CROCKER ART MUSEUM ASSOCIATION (CAMA) BY DISTRIBUTING FUNDS FROM THE ENDOWMENT, IN ACCORDANCE WITH THE DISTRIBUTION POLICY. FUNDS ARE USED BY CAMA FOR GENERAL OPERATING AND DONOR RESTRICTED PURPOSES. 0 0 1953895 1953895 4276 SUPPORTED THE CROCKER ART MUSEUM BY TRANSFERRING MONEY FOR ART ACQUISITION, EDUCATION PROGRAMS AND GENERAL OPERATING EXPENSES TO THE CROCKER ART MUSEUM ASSOCIATION. 1953895 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X DAVID SEPAROVICH 9168087000 216 O STREET SACRAMENTO CA 95814 CHRISTOPHER HOLBEN PRESIDENT 10.00 10.00 X X 0 0 0 RYAN HEATER SECRETARY & TREASURER 10.00 10.00 X X 0 0 0 DAN BRUNNER BOARD MEMBER 10.00 10.00 X 0 0 0 LAURA FERGERSON BOARD MEMBER 10.00 10.00 X 0 0 0 MICHAEL GENOVESE BOARD MEMBER 10.00 10.00 X 0 0 0 LORI GUALCO BOARD MEMBER 10.00 10.00 X 0 0 0 DENISE TIMMONS BOARD MEMBER 10.00 10.00 X 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 5.00 45.00 X 0 469791 26513 DAVID SEPAROVICH DIRECTOR OF FINANCE 5.00 45.00 X 0 168653 14981 0 638444 41494 0 0 1 0 LITMAN GREGORY WEALTH MANAGEMENT LLC 1100 LARKSPUR LANDING CIRCLE STE 3 LARKSPUR CA 94939 INVESTMENT MANAGER OF CAMF'S ENDOWMENT 111565 1 2727301 4016265 1579354 6743566 1247663 1247663 1985410 1060890 626682 1068508 1358728 -7618 1351110 1351110 MISCELLANEOUS 900099 4276 4276 4276 9346615 4276 0 2598773 1953895 1953895 7800 7800 131013 131013 6700 6700 6522 6522 TAXES AND LICENSES 400 400 2106330 1953895 152435 0 83269 100478 9132743 2325607 1119 55122 43035157 62206560 1369949 1370512 5942379 4976431 59563497 71035829 560 0 560 X 8854689 12539853 50708808 58495416 59563497 71035269 59563497 71035829 X 7240285 4220744 10743 X X 0 1 X 1 0 X X 1 CROCKER ART MUSEUM ASSOCIATION 942552486 7 1 1953895 0 1 1953895 0 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 44405106 14454643 6833509 1985410 130776 63577072 37936777 3974651 4410295 1820149 96468 44405106 35417303 309333 4115411 1823621 81649 37936777 39379653 4815462 -7076620 1606071 95121 35417303 30755130 690368 9510189 1496788 79246 39379653 0.05440 0.90250 0.04310 0 0 0 ARTWORK HELD FOR SALE 4873385 DUE FROM CAMA 205 BENEFICIAL INTEREST IN REMAINDER TRUST 102841 4976431 X PART V, LINE 4: THE ANNUAL DISTRIBUTION IS USED TO SUPPORT THE OPERATIONS OF THE CROCKER ART MUSEUM AS WELL AS FUND ART ACQUISITION, EDUCATION PROGRAMS AND OTHER DONOR RESTRICTED PURPOSES. PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. 1 CROCKER ART MUSEUM ASSOCIATION 216 O STREET SACRAMENTO CA 95814 942552486 501(C)(3) 1953895 0 SUPPORT OF CROCKER ART MUSEUM 1 PART I, LINE 2: THE GRANT ON THE SCHEDULE WAS MADE TO THE CROCKER ART MUSEUM ASSOCIATION (CAMA), A RELATED ORGANIZATION OF CROCKER ART MUSEUM FOUNDATION FOR SUPPORT OF CAMA AND ITS MISSION. 0 0 0 0 0 0 0 0 0 LIAL JONES EXECUTIVE DIRECTOR 0 446791 0 0 0 23000 0 13800 0 12713 0 496304 0 0 DAVID SEPAROVICH DIRECTOR OF FINANCE 0 168078 0 0 0 575 0 6704 0 8277 0 183634 0 0 SCHEDULE J, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 6 664979 FMV X MASTERPIECE IN THE MAKING ASSETS 1 914375 BOOK VALUE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 7A THE CROCKER ART MUSEUM ASSOCIATION BOARD APPROVES ALL MEMBERS OF THE FOUNDATION BOARD. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE CROCKER ART MUSEUM ASSOCIATION'S AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN IT WILL BE PROVIDED TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS WHEN THEY FIRST START AND ARE RESPONSIBLE FOR UPDATING THAT DISCLOSURE WHENEVER CHANGES OCCUR. BOARD MEMBERS AND STAFF MUST COMPLETE A NEW DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 N/A - NO EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN CRT 10,743. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. CROCKER ART MUSEUM ASSOCIATION 216 O STREET SACRAMENTO CA 95814 942552486 ART MUSEUM CA 501(C)(3) LINE 7 NONE 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0