2022-04-25T12:32:46-05:00 2021-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2020-07-01 522376786 AMERICAN FRIENDS OF THE LOUVRE INC AMER 9177175031 12 E 49TH STREET 11TH FLOOR NEW YORK NY 10017 SUE DEVINE EXECUTIVE DIRECTOR 9177175031 2022-04-25 1 SUE DEVINE 999009999 HARRISON PEREIRA P00746867 2159798800 2022-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUE DEVINE 12 E 49TH STREET 11TH FLOOR NEW YORK NY 10017 6634675 0 X WWW.AFLOUVRE.ORG X 2002 DE TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT AND RAISE PUBLIC AWARENESS IN THE UNITED STATES OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART. 18 18 5 22 0 0 1162809 3708999 794500 657750 1180624 605884 56285 -25927 3194218 4946706 1330696 3986826 0 0 477267 456999 0 0 222767 254578 250174 2062541 4693999 1131677 252707 10859795 14733047 1630789 3812774 9229006 10920273 TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT, AND RAISE PUBLIC AWARENESS IN THE UNITED STATES, OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF ART. 0 0 4182475 3986826 657750 TO SOLICIT FUNDS FOR, MAKE GRANTS TO SUPPORT, AND RAISE PUBLIC AWARENESS IN THE UNITED STATES, OF THE LOUVRE MUSEUM AND ITS EXTENSIVE COLLECTION OF WORKS OF ART. AMERICAN FRIENDS OF THE LOUVRE, ALSO SUPPORTS THE LOUVRE IN ITS EFFORTS TO IMPROVE EDUCATIONAL TOOLS AND VISITING CONDITIONS, PARTICULARLY FOR AMERICAN AND OTHER ENGLISH-SPEAKING VISITORS AND PROMOTES COLLABORATIONS BETWEEN THE LOUVRE AND AMERICAN INSTITUTIONS THROUGH THE DEVELOPMENT OF CULTURAL ACTIVITIES IN THE U.S., SUCH AS EXHIBITIONS, EDUCATIONAL PROGRAMS AND PROFESSIONAL AND SCHOLARLY EXCHANGES. AFL PARTICIPATES IN THE FINANCING OF LOUVRE PROJECTS, SUCH AS RENOVATIONS OF GALLERIES, RESTORATIONS, FELLOWSHIPS, AND EDUCATIONAL PROGRAMS BOTH IN FRANCE AND THE U.S. 4182475 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ MA GA FL CT CA WA X SUE DEVINE 9177175031 575 FIFTH AVENUE 18TH FLOOR NEW YORK NY 10017 CHRISTOPHER FORBES CHAIRMAN/DIRECTOR 4.00 X X 0 0 0 BECCA CASON THRASH VICE CHAIR/DIRECTOR 3.00 X X 0 0 0 PATRICK A GERSCHEL TREASURER/DIRECTOR 1.00 X X 0 0 0 MAX BLUMBERG DIRECTOR 1.00 X 0 0 0 HANS MILLER DIRECTOR 3.00 X 0 0 0 HENRI DE CASTRIES DIRECTOR 0.25 X 0 0 0 MARC LADREIT DE LACHARRIERE DIRECTOR 0.25 X 0 0 0 FRANCOISE MILLER DIRECTOR 1.00 X 0 0 0 HIH PRINCESS NAPOLEON DIRECTOR 0.25 X 0 0 0 JOAN KAHN DIRECTOR 3.00 X 0 0 0 LIONEL SAUVAGE DIRECTOR 2.00 X 0 0 0 ANDREW BARTH DIRECTOR 1.00 X 0 0 0 FIONA CIBANI DIRECTOR 1.00 X 0 0 0 MANUEL CAMELO DIRECTOR 1.00 X 0 0 0 CAROLYN MINER DIRECTOR 1.00 X 0 0 0 STANISLAUS DE QUERCIZE DIRECTOR 1.00 X 0 0 0 JEAN LUC-MARTINEZ PRESIDENT 1.00 X X 0 0 0 NAOMA TATE DIRECTOR 1.00 X 0 0 0 SUE DEVINE EXECUTIVE DIRECTOR 40.00 X 216300 0 25665 216300 0 25665 1 0 1 0 0 302004 73100 3333895 294400 3708999 MEMBERSHIPS 900099 657750 657750 657750 86669 86669 2143657 1624442 519215 519215 519215 100 302004 42382 -42282 -42282 37500 21145 16355 16355 4946706 657750 0 579957 3986826 3986826 243003 85051 60751 97201 177844 62245 44461 71138 2479 867 620 992 8142 2850 2035 3257 25531 8936 6383 10212 36241 1812 32617 1812 11750 588 10575 587 48303 48303 2893 145 2603 145 33500 1675 30150 1675 16699 5845 4175 6679 3289 834 1509 946 27835 9742 6959 11134 7487 2620 1872 2995 433 152 108 173 7131 2496 1783 2852 REGISTRATION AND OTHER 31077 1554 27969 1554 CONTINGENCIES 4504 1576 1126 1802 MEMBERSHIP BENEFITS 669 234 167 268 18363 6427 4591 7345 4693999 4182475 288757 222767 1396260 3158170 1403304 3741007 12299 11500 6520932 6905355 1527000 917015 10859795 14733047 11045 31877 1532644 3707797 87100 73100 1630789 3812774 X 7024605 7575018 2204401 3345255 9229006 10920273 10859795 14733047 252707 1438560 0 X 0 1 X 1 0 X 5637521 1725202 1172362 1162809 3708999 13406893 5637521 1725202 1172362 1162809 3708999 13406893 5594437 7812456 70607 16075 48210 49335 86669 270896 13677789 3902458 0.57120 0.63000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208500 911000 X X X X 0 6590131 2530 1995484 19047 8569098 6177640 3730 603457 194696 6590131 5931569 10152 406332 170413 6177640 4416982 613406 1024243 123062 5931569 3745777 202702 576781 108278 4416982 0.67430 0.13850 0.18720 0 0 0 DONATED ARTWORK 911000 OTHER ASSETS 6015 917015 X 6336963 1438560 1438560 4898403 48303 48303 4946706 4645696 0 4645696 48303 48303 4693999 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF WORKS OF ART, INCLUDING PAINTINGS AND DECORATIVE ARTS, CREATED BY ARTISTS BEFORE 1850 WHICH HAVE BEEN ACQUIRED THROUGH DONATIONS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN FISCAL TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN AFL'S 2021 FISCAL TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION. GRANTS TO SUPPORT VARIOUS PROJECTS RELATED TO THE LOUVRE IN PARIS, FRANCE. 3986826 0 0 0 0 0 0 3986826 0 3986826 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INTERNATIONAL COUNCIL GRANT FOR HITTITE EXHIBITION 202469 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ST. ESPRIT RESEARCH PROJECT 43500 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM THE NAPOLEON III MUSEUM AT THE PALACE OF INDUSTRY: AN EPHEMERAL MUSEUM 19047 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TOUS MECENES CAMPAIGN 2000 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM OUTREACH - LOUVRE COLLECTIONS 1000 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM STUDIO PROJECT 512071 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ART DONATION TO LOUVRE MUSEUM 500000 JEAN-ANTOINE WATTEAU PAINTING APPRAISAL EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ART DONATION TO LOUVRE MUSEUM 60000 FRANCOIS LEMOYNE DRAWING APPRAISAL EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ART DONATION TO LOUVRE MUSEUM 200000 JAMES NORTHCOTE PAINTING APPRAISAL EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ART DONATION TO LOUVRE MUSEUM 60000 FRANCOIS LEMOYNE DRAWING APPRAISAL EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EDUCATIONAL TOURS OF THE LOUVRE 16920 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANDE ALLEE IN THE TUILERIES GARDEN 41700 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LOUVRE ENDOWMENT EDUCATION FUND - ACCESSIBILITY 10000 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LOUVRE ENDOWMENT EDUCATION FUND - COLLECTIONS 100 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM KOVLER FUND FOR PUBLIC AND SOCIAL OUTREACH 25000 WIRE TRANSFER. EUROPE (INCLUDING ICELAND & GREENLAND) ELAHE OMIDYAR MIR-DJALALI FUND 2300000 WIRE TRANSFER. 1 0 0 0 0 0 0 0 PART I, LINE 2: FOR EACH GRANT MADE BY THE ORGANIZATION, THE FOLLOWING TWO ARTICLES ARE INCLUDED IN THE GRANT AGREEMENT WITH THE GRANTEE WHICH REFLECT HOW THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES: 1). THE [GRANTEE] SHALL SUBMIT A WRITTEN REPORT TO AFL'S BOARD OF DIRECTORS ON OR AFTER [DATE] OF THE YEAR FOLLOWING THE FINAL EXPENDITURE OF THE GRANT FUNDS FOR THE PROJECT. IF THE GRANT FUNDS ARE EXPENDED FOR THE PROJECT OVER A PERIOD OF TIME THAT EXCEEDS ONE YEAR, THE [GRANTEE] SHALL FURNISH INTERIM REPORTS ON OR AFTER [DATE] OF EACH YEAR DURING WHICH GRANT FUNDS ARE OUTSTANDING, IN ADDITION TO FURNISHING THE REPORT DUE AFTER FINAL EXPENDITURE OF THE GRANT FUNDS. THESE REPORTS SHOULD BE SUBSTANTIALLY IN THE FORM OF THE ATTACHED ANNUAL REPORT AND SHOULD CONTAIN: (A) AN ATTESTATION AS TO THE APPROPRIATE USE OF THE GRANT FUNDS BY THE [GRANTEE] SIGNED BY AN AUTHORIZED INDIVIDUAL OF THE [GRANTEE] AND (B) AN ANALYSIS OF THE SUCCESS OF THE PROJECT, WITH A DESCRIPTION OF HOW IT WAS CARRIED OUT. 2). AFL MAY MONITOR THE PROGRESS OF THE PROJECT (INCLUDING BY MAKING SITE VISITS), INQUIRE ABOUT THE PROJECT, ITS IMPLEMENTATION, AND FINANCES WITH REPRESENTATIVES OF THE [GRANTEE], AND REVIEW RECORDS AND OTHER MATERIAL, INCLUDING FINANCIAL RECORDS, CONNECTED WITH THE PROJECT. PART III ACCOUNTING METHOD: GALA 302104 302004 100 1203 19713 17674 302104 302004 100 1203 19713 17674 38590 -38490 37500 12500 8645 1 37500 12500 8645 21145 16355 NY 1 0 1 0 1.00000 RYAN FRISINGER 12 E 49TH STREET 11TH FLOOR NEW YORK NY 10017 0 CONSTANCE BARUT 0 ORGANIZES AND MARKETS THE RAFFLE. X 0 X X X 0 0 0 0 0 0 0 0 0 SUE DEVINE EXECUTIVE DIRECTOR 216300 0 0 0 0 0 15141 0 10524 0 241965 0 0 0 X 4 208500 APPRAISAL X AUCTION ITEMS 22 73400 FMV X RAFFLE PRIZE 1 12500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HANS MILLER AND FRANCOISE MILLER ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAILS OUT A FORM ONCE A YEAR ASKING BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. THEY ARE REQUIRED TO SIGN THE FORM AND RETURN IT TO THE ORGANIZATION'S OFFICE WHERE THE FORMS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERIODICALLY CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION PROCEDURE OF THE INTERMEDIATE SANCTIONS RULES SET FORTH IN CODE SECTION 4958 AND THE CONFLICT OF INTEREST PROVISIONS OF SECTION 144 OF THE DELAWARE GENERAL CORPORATION LAW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.