2024-01-15T14:40:15-06:00 2023-04-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-05-01 391969167 MADISON MUSEUM OF CONTEMPORARY ART FOUNDATION INC MADI 6082570158 227 STATE ST MADISON WI 53703 COLIN GOOD MMOCA BOARD PRESIDENT 6082570158 2023-12-15 1 COLIN GOOD 999009999 1 KIRSTEN HOUGHTON P01273230 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLIN GOOD 227 STATE ST MADISON WI 53703 6036491 0 X WWW.MMOCA.ORG X 1999 WI TO ADMINISTER INVESTMENTS AND RECEIVE SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE MADISON MUSEUM OF CONTEMPORARY ART, INC. 8 8 0 8 0 0 179753 184797 0 0 628749 -16320 0 0 808502 168477 300604 732408 0 0 0 0 0 0 0 48881 40588 349485 772996 459017 -604519 9853207 9637358 0 0 9853207 9637358 TO ADMINISTER INVESTMENTS AND RECEIVE SUPPORT FOR THE EXCLUSIVE BENEFIT OF THE MADISON MUSEUM OF CONTEMPORARY ART, INC. 0 0 732408 732408 THE FOUNDATION WAS ESTABLISHED TO ADMINISTER INVESTMENTS AND TO RECEIVE SUPPORT IN THE FORM OF GIFTS, GRANTS, AND BEQUESTS WHICH EXCLUSIVELY BENEFIT THE MADISON MUSEUM OF CONTEMPORARY ART, INC. 732408 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 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 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X MADISON MUSEUM OF CONTEMPORARY ART FOUNDATION INC 6082570158 227 STATE STREET MADISON WI 537032214 BRIAN ANDERSON CHAIR 0.20 0.00 X X 0 0 0 SHAWN CARNEY MEMBER 0.20 0.00 X 0 0 0 MARK CONSIGNY MEMBER 0.20 0.00 X 0 0 0 JAY LOEWI MEMBER 0.20 0.00 X 0 0 0 JEANNE MYERS MEMBER 0.20 0.00 X 0 0 0 DYNEE SHEAFOR PRESIDENT, BOARD OF TRUSTEES 0.20 1.00 X 0 0 0 JAIME ZIMMERMAN MEMBER 0.20 0.00 X 0 0 0 TINA VIRGIL TRUSTEE, BOARD OF TRUSTEES 0.20 1.00 X 0 0 0 CHRISTINA BRUNGARDT MMOCA EXECUTIVE DIRECTOR 1.00 39.00 X 0 190060 15200 0 190060 15200 0 0 1 0 0 184797 5188 184797 263805 263805 5587889 5868014 -280125 -280125 -280125 168477 0 0 -16320 732408 732408 40588 40588 772996 732408 40588 0 8627410 7886384 1225797 1750974 9853207 9637358 0 0 X 9288468 9072619 564739 564739 9853207 9637358 9853207 9637358 X -604519 88065 300605 X 0 1 X 1 0 X X 1 MADISON MUSEUM OF CONTEMPORARY ART INC 391133513 7 1 732408 0 1 732408 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 564739 564739 564739 564739 577237 12498 564739 564739 12498 577237 564739 564739 1.00000 0 0 0 INTERFUND - MADISON MUSEUM OF CONTEMPORARY ART 1750974 1750974 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT IN THE FORM OF GRANTS WHICH EXCLUSIVELY BENEFIT THE MADISON MUSEUM OF CONTEMPORARY ART, INC. PART X, LINE 2: MADISON MUSEUM OF CONTEMPORARY ART FOUNDATION, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED APRIL 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS 2022, 2021, AND 2020 ARE STILL OPEN AND HAVE NOT PASSED THE STATUTE OF LIMITATION FOR EXAMINATION. 1 MADISON MUSEUM OF CONTEMPORARY ART INC 227 STATE STREET MADISON WI 53703 391133513 501(C)(3) 732408 0 CASH SUPPORT MMOCA 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBTANTIATE THE ANNUAL AMOUNT OF THE GRANT, AND CLOSELY MONITORS THE USE OF THE GRANT FUNDS TO ENSURE THE FUNDS ARE USED FOR THE INTENDED GRANT PURPOSE. 0 0 0 0 0 0 0 0 0 CHRISTINA BRUNGARDT MMOCA EXECUTIVE DIRECTOR 0 190060 0 0 0 0 0 0 0 15200 0 205260 0 0 PART I, LINE 1A THE RELATED ORGANIZATION USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A TRUSTEE/OFFICER OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF ETHICS IS DISTRBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR INTERFUND BALANCE 300,605. MADISON MUSEUM OF CONTEMPORARY ART INC 227 STATE STREET MADISON WI 53703 391133513 PROMOTE ART WI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADISON MUSEUM OF CONTEMPORARY ART INC B 732408 CASH