2020-11-10T13:24:49-06:00 2019-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-01-01 133585408 MUSEUM OF ARTS AND DESIGN MUSE 2122997777 2 COLUMBUS CIRCLE NEW YORK NY 100191800 DENISE LEWIS CFO 2122997777 2020-11-10 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2020-11-10 09:52:05 ES P A75ECF90F4EA679C298DF903E96775B34A8C9CB0 5113AD6B164773D5121634EC23FD61D36CB6A590 2019 2021-01-29 14:40:06Z MICHELE COHEN 2 COLUMBUS CIRCLE NEW YORK NY 100191800 24790424 0 X WWW.MADMUSEUM.ORG X 1991 NY THE MUSEUM OF ARTS AND DESIGN COLLECTS, DISPLAYS, AND INTERPRETS OBJECTS THAT DOCUMENT CONTEMPORARY AND HISTORIC INNOVATION IN CRAFT, ART, AND DESIGN. IN ITS EXHIBITIONS AND EDUCATIONAL PROGRAMS, THE MUSEUM CELEBRATES THE CREATIVE PROCESS THROUGH WHICH MATERIALS AND PROCESS ARE BROUGHT TO BEAR TO CREATE ARTISTIC WORKS THAT ENHANCE CONTEMPORARY LIFE. 25 25 142 51 0 0 8612836 19148284 659168 769629 318207 575624 2074361 2076972 11664572 22570509 0 0 0 0 4824998 5814731 181908 199210 2916400 7796721 8040839 12803627 14054780 -1139055 8515729 84477914 94967672 1367252 1041341 83110662 93926331 X TO COLLECT, DISPLAY AND INTERPRET OBJECTS IN CRAFT ART AND DESIGN. 0 0 6475688 745698 EXHIBITIONS EACH YEAR, THE MUSEUM OF ARTS AND DESIGN PRESENTS A NUMBER OFGROUNDBREAKING EXHIBITIONS THAT SUPPORT ITS MISSION TO CHAMPION MAKERS ACROSS CREATIVE FIELDS. IN FY19, THE MUSEUM HAD DISTINCT EXHIBITIONS AT ITS HOME ON COLUMBUS CIRCLE, INCLUDING THE EYE'S LEVEL: BY ANNE LINDBERG (OCT 16, 2018-MAR 3, 2019); FAKE NEWS AND TRUE LOVE: FOURTEEN STORIES BY ROBERT BAINES (OCT 16, 2018-MAR 3, 2019); LIZ COLLINS: RAYS: 1ST SITE (SEP 20, 2018-MAR 10, 2019); STERLING RUBY: CERAMICS (OCT 3, 2018-MAR 17, 2019); THE BURKE PRIZE 2018: THE FUTURE OF CRAFT PART 2 (OCT 3, 2018-MAR 17, 2019); MAD COLLECTS: THE FUTURE OF CRAFT PART 1 (SEP 6, 2018-MAR 31, 2019); NON-STICK NOSTALGIA: Y2K RETROFUTURISM IN CONTEMPORARY JEWELRY (MAR 2-JUL 21, 2019); MAZIYAR PAHLEVAN: UNTITLED (IN ON B/W WAITING) (MAR 2-JUL 28, 2019); TOO FAST TO LIVE, TOO YOUNG TO DIE: PUNK GRAPHICS, 1976-1986 (APR 9-AUG 18, 2019); ROGER BROWN: VIRTUAL STILL LIFES (MAY 2-SEP 15, 2019); VERA PAINTS A SCARF: THE ART AND DESIGN OF VERA NEUMANN (AUG 8, 2019-JAN 26, 2020); DEAN "CHOOCH" LANDRY: GRAPHIC ILLUSTRATION FOR THE WORLD OF ANNA SUI (SEP 12, 2019-FEB 23, 2020); THE WORLD OF ANNA SUI (SEP 12, 2019-FEB 23, 2020); BURKE PRIZE 2019 (OCT 3, 2019-APR 12, 2020); LAUREN SKELLY BAILEY: STUDIO FOCUS (NOV 16, 2018-JAN 13, 2019); XIN LIU: FELLOW FOCUS (JAN 2-MAY 5, 2019); VICTORIA MANGANIELLO: COMPUTER 1.0: A SITE-SPECIFIC INSTALLATION (MAY 1-JUN 30, 2019); TAMARA SANTIBAEZ: BELT/BORDER (OCT 11, 2019-FEB 9, 2020). 3402337 1240963 EDUCATION AND PROGRAMMING THE MUSEUM OF ARTS AND DESIGN'S EDUCATION PROGRAMS PROVIDE ENRICHMENT AND EXPOSURE TO THE ARTS FOR THOUSANDS OF K-12 STUDENTS ANNUALLY-WITH AN EMPHASIS ON REACHING UNDERSERVED YOUTH. THESE PROGRAMS TAKE PLACE THROUGHOUT THE GALLERIES AND MAD'S SIXTH-FLOOR EDUCATION CENTER, AS WELL AS IN OFFSITE SCHOOL CLASSROOMS, WHICH ALLOWS THE MUSEUM TO REACH WIDER AUDIENCES AND CATER TO A VARIETY OF STUDENTS WITH SPECIAL NEEDS. WHILE THE MECHANISMS AND/OR TARGET POPULATIONS OF THESE PROGRAMS DIFFER, THEY SHARE THE SAME OVERARCHING GOALS: TO BROADEN THE EXPERIENCE AND KNOWLEDGE OF NEW YORK CITY'S SCHOOL CHILDREN; MAKE LEARNING OPPORTUNITIES AVAILABLE TO THOSE WHO WOULD OTHERWISE NOT HAVE ACCESS; BUILD CRITICAL THINKING AND PROBLEM SOLVING SKILLS; AND CREATE AN ENVIRONMENT OF SUCCESS THAT NOT ONLY FOSTERS SELF-CONFIDENCE AND SELF-ESTEEM, BUT ALSO IMPACTS LIFELONG ACHIEVEMENT.K-12 MADLAB:THE MUSEUM OF ARTS AND DESIGN OFFERS INQUIRY-DRIVEN, THEMATICALLY BASED ONLINE AND ON-SITE PROGRAMS FOR K-12 SCHOOL GROUPS, SUMMER CAMPS, AND YOUTH ORGANIZATIONS. MADLAB IS THE MUSEUM'S FLAGSHIP ARTS-IN-EDUCATION PROGRAM DESIGNED TO ENGAGE K-12 STUDENTS ACROSS NEW YORK CITY IN THE ART OF MAKING; ENCOURAGE SOCIAL AND SKILL DEVELOPMENT VIA LEARNING WITH THE HANDS; AND HELP STUDENTS AND TEACHERS ACHIEVE THE REQUIREMENTS OF NYC'S BLUEPRINT FOR TEACHING AND LEARNING IN THE ARTS. THE PROGRAM'S CORE IS A 90-MINUTE TOUR/WORKSHOP TIED TO CLASSROOM SUBJECTS AND STRUCTURED AROUND CURRENT EXHIBITIONS.ARTS ACCESS:AS A CORE PART OF MAD'S COMMITMENT TO BRING ARTS EDUCATION TO UNDERSERVED YOUTH, THE MUSEUM OFFERS MADLAB K-12 FREE OF CHARGE TO NYC'S TITLE I SCHOOLS THROUGH ARTS ACCESS. SINCE ITS LAUNCH IN 2010, THE PROGRAM HAS COME TO ACCOUNT FOR MORE THAN 40% OF ALL SCHOOLS SERVED. ARTS REACH:ARTS REACH PROVIDES ON-SITE STUDIO ART CLASSES TO STUDENTS SERVING SCHOOL SUSPENSIONS IN THE NEW YORK CITY DEPARTMENT OF EDUCATION'S ALTERNATE LEARNING CENTERS. THROUGH THIS PROGRAM, TEACHING ARTISTS LEAD STUDENTS IN ONE-HOUR SESSIONS TWICE A WEEK WHERE-THROUGH HANDS-ON ART MAKING ACTIVITIES-YOUTH ARE INTRODUCED TO MATERIALS AND PROCESSES FROM THE MUSEUM'S EXHIBITIONS, WITH THE GOAL OF FOSTERING VISUAL LITERACY, CRITICAL THINKING SKILLS, SELF-EXPRESSION, AND SELF-ESTEEM. PROFESSIONAL DEVELOPMENT FOR TEACHERS:LED BY ARTISTS, CURATORS, AND MUSEUM EDUCATORS, MAD'S PROFESSIONAL DEVELOPMENT WORKSHOPS ENABLE K-12 EDUCATORS TO DISCOVER CREATIVE WAYS OF INTERPRETING AND PRESENTING FUNDAMENTAL CONCEPTS IN ALL SUBJECT AREAS, USING ART, CRAFT, AND DESIGN AS A BRIDGE FOR COMPREHENSION. WORKSHOPS TAKE PLACE DURING NYC DEPARTMENT OF EDUCATION DISTRICT-WIDE PROFESSIONAL DEVELOPMENT DAYS, WITH ADDITIONAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES ONLINE AND ONSITE THROUGHOUT THE YEAR. MAD ALSO OFFERS CUSTOM DESIGNED WORKSHOPS FOR INDIVIDUAL SCHOOLS OR DISTRICTS.TEEN ART SALONS:JUST FOR TEENS AGES 13-18, A FREE VIRTUAL STUDIO VISIT WITH AN MAD ARTIST-IN-RESIDENCE. TEEN ART SALONS TAKE PLACE ON WED AFTERNOONS AT 4 PM, AND ARE ORGANIZED AND HOSTED ON ZOOM BY MAD'S ARTSLIFE TEEN INTERNS. TEEN COUNCIL:MAD'S TEEN COUNCIL IS COMPRISED OF ARTSLIFE AND RECESS INTENSIVE ALUMNI WHO SHARE A COMMON INTEREST IN ART, DESIGN, AND COMMUNITY ENGAGEMENT. THE TEEN COUNCIL PLANS EVENTS FOR TEENS, INCLUDING ARTSLAB WORKSHOPS.ARTSLIFE INTERNSHIPS:EACH SUMMER, ARTSLIFE ENABLES TEN RISING HIGH SCHOOL JUNIORS AND SENIORS TO PURSUE SEVEN-WEEK PAID INTERNSHIPS WITH THE MUSEUM, INTEGRATING THEM INTO A VARIETY OF OPERATIONS AND PROVIDING THEM WITH AN IMPORTANT PERSPECTIVE ON THE WORKING WORLD. PARTICIPANTS REFLECT THE VAST GEOGRAPHIC, CULTURAL AND SOCIOECONOMIC DIVERSITY OF THE CITY, AND ALSO COME INTO THE PROGRAM WITH LIMITED OR NO PREVIOUS EXPERIENCE WITH THE ARTS. THE PROGRAM PROVIDES THE STUDENTS WITH OPPORTUNITIES TO DEVELOP A RANGE OF KEY LEADERSHIP, COMMUNICATION AND SOCIAL SKILLS NEEDED FOR FUTURE SUCCESS. ARTSLIFE INTERNS ENGAGE IN A RANGE OF ACTIVITIES THAT FALL INTO FOUR CATEGORIES-MUSEUM STUDIES, LEADERSHIP WORKSHOPS AND FIELD TRIPS.RECESS:IS A WEEK-LONG INTENSIVE INTERNSHIP PROGRAM FOR TEENS 13 TO 18 TO LEARN ABOUT ART AND ART HISTORY WITH OTHER NYC TEENS, DEVELOP AND LEAD PEER-TO-PEER TOURS, AND LEARN HOW MUSEUMS WORK. THE WEEK-LONG INTERNSHIPS TAKE PLACE DURING NYC PUBLIC SCHOOLS' WINTER AND SPRING BREAKS.ARTIST STUDIOS:THE ARTIST STUDIOS HOST ARTISTS AND DESIGNERS DAILY AS THEY PRODUCE THEIR WORK IN A LIVE STUDIO ENVIRONMENT. VISITORS TO MAD MEET WORKING ARTISTS WHO OPENLY WELCOME QUESTIONS AND DIALOGUE, AND DISCUSS THEIR PROCESSES, MATERIALS, AND CONCEPTS WITH DIVERSE MEMBERS OF THE PUBLIC.THIS PROGRAM SERVES AS AN INNOVATIVE MODEL OF INTERACTIVITY AND ENGAGEMENT THAT BENEFITS LOCAL ARTISTS AND MUSEUM VISITORS THROUGH OBSERVATION, MAKING, AND DISCUSSION OF CREATIVE PROCESSES. THE MUSEUM SUPPORTS LIVING ARTISTS, PROVIDING NEEDED RESOURCES SUCH AS STIPENDS, STUDIO SPACE, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EXPOSURE TO ART PROFESSIONALS SUCH AS CURATORS, ACADEMICS AND PROGRAMMERS. FAMILY AND INTERGENERATIONAL PROGRAMS:STUDIO SUNDAY IS A PLAY-BASED EXPERIENCE FOR MULTI-GENERATIONAL VISITORS TO LEARN NEW SKILLS AND IDEAS TOGETHER IN A SEMI-STRUCTURED ART STUDIO AND GALLERY-BASED ENVIRONMENT. STUDIO SUNDAY IS A DROP-IN PROGRAM THAT TAKES PLACE THE FIRST SUNDAY OF EVERY MONTH FROM 10:00 AM - 1:00 PM. EACH STUDIO SUNDAY IS UNIQUE, FREE WITH MUSEUM ADMISSION AND OPEN TO ANYONE AGES 5 AND UP. MADREADS IS A LITERACY-BASED PROGRAM FOR CHILDREN AND THEIR ADULT COMPANIONS THAT NURTURE A LOVE OF READING BY BRINGING BOOKS TO LIFE BY CONNECTING THEIR THEMES TO ARTWORKS. MAD READS IS A MIX OF INTERACTIVE STORY TIME, A GALLERY VISIT, AND VISUAL EXPLORATION THAT IS FUN FOR THE WHOLE FAMILY! MADREADS TAKES PLACE DURING STUDIO SUNDAY FROM 10:00 AM TO 11:00 AM AND IS FREE WITH MUSEUM ADMISSION. MAD ENGAGES VISITORS IN VARIOUS ART MAKING PROCESSES, TECHNIQUES AND IDEAS. LED BY ARTISTS-IN-RESIDENCE, MADMAKES IS A DROP-IN, HANDS-ON SERIES WHERE VISITORS CAN TEST THEIR SKILLS AT ART MAKING AND CREATIVE PRODUCTION. MADMAKES PROVIDES AN OPPORTUNITY FOR VISITORS TO BETTER UNDERSTAND AND APPRECIATE THE WORKMANSHIP THAT GOES INTO CONTEMPORARY STUDIO PRACTICE TODAY. PUBLIC PROGRAMS:OPENING NEW POSSIBILITIES FOR AUDIENCES TO ENGAGE WITH ARTISTS, DESIGNERS, AND CULTURAL PRODUCERS, MAD ORGANIZES A BROAD SPECTRUM OF INNOVATIVE AND EXPLORATORY PROGRAMS THAT FOSTER FURTHER EXPANSION OF CREATIVE PRACTICES, INCLUDING ARTIST TALKS, SYMPOSIA, PERFORMANCE, FILM, AND ARTMAKING WORKSHOPS. 9878025 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 99 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DENISE LEWIS CFO 2122997777 2 COLUMBUS CIRCLE NEW YORK NY 10019 MICHELE COHEN CHAIR 5.00 X X 0 0 0 JEROME A CHAZEN CHAIRMAN EMERITUS 1.00 X X 0 0 0 LEWIS KRUGER CHAIRMAN EMERITUS 3.00 X X 0 0 0 BARBARA TOBER CHAIRMAN EMERITA 1.00 X X 0 0 0 JEFFREY MANOCHERIAN VICE CHAIR 1.00 X X 0 0 0 ANN KAPLAN SECRETARY 1.00 X X 0 0 0 MICHAEL DWECK TREASURER 2.00 X X 0 0 0 DROR BENSHETRIT TRUSTEE 1.00 X 0 0 0 ANDI POTAMKIN BLACKMORE TRUSTEE 1.00 X 0 0 0 MARIAN C BURKE TRUSTEE 1.00 X 0 0 0 SIMONA CHAZEN TRUSTEE 1.00 X 0 0 0 MIKE DE PAOLA TRUSTEE 1.00 X 0 0 0 ERIC DOBKIN TRUSTEE 1.00 X 0 0 0 MARCIA DOCTER TRUSTEE 1.00 X 0 0 0 ABBY ELETZ TRUSTEE 1.00 X 0 0 0 CVIRGINA FIELDS TRUSTEE 1.00 X 0 0 0 JOAN HORNIG TRUSTEE 1.00 X 0 0 0 MICHAEL JESSELSON TRUSTEE 1.00 X 0 0 0 NANETTE L LAITMAN TRUSTEE 1.00 X 0 0 0 MARSY MITTLEMANN TRUSTEE 1.00 X 0 0 0 LINDA PLATTUS TRUSTEE 1.00 X 0 0 0 MALINI SHAH TRUSTEE 1.00 X 0 0 0 KLARA SILVERSTEIN TRUSTEE 1.00 X 0 0 0 ANGELA SUN TRUSTEE 1.00 X 0 0 0 WILLIAM S TAUBMAN TRUSTEE 1.00 X 0 0 0 BARBARA WALDMAN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER J SCOATES EXECUTIVE DIRECTOR 35.00 X 396827 0 21214 DENISE LEWIS CHIEF FINANCIAL OFFICER 35.00 X 176672 0 28658 TERRY SKODA CHIEF DEVELOPMENT OFFICER 35.00 X 216363 0 11180 WENDI PARSON CHIEF MARKETING OFFICER 35.00 X 150836 0 18679 ELISSA AUTHER CHIEF CURATOR 35.00 X 121346 0 39218 HENDRIK GERRITS DIRECTOR OF EXHIBITIONS & OPERATIONS 35.00 X 126221 0 26118 JOHN D'AMBROSIO DIRECTOR OF IT 35.00 X 124897 0 41652 STEPHANIE LANG DIRECTOR OF SPECIAL EVENTS 35.00 X 115098 0 32768 ELLEN HOLDORF DIRECTOR OF COLLECTIONS 35.00 X 109047 0 29607 1537307 0 249094 9 0 1 0 G4S SECURE SOLUTIONS (USA) INC 1395 UNIVERSITY BLVD JUPITER FL 33458 SECURITY GUARD SERVICES 1067202 PRESERV BUILDING RESTORATION MANAGEMENT 96 14TH STREET BROOKLYN NY 11215 CONSTRUCTION 248257 THE LAKESIDE COLLABORATIVE 115 WOOSTER STREET 5F NEW YORK NY 10012 STORE RETAIL BRAND 210739 TEXAS FIREHOUSE 325 CLINTON AVENUE APT 5E BROOKLYN NY 11205 EXHIBITION 196112 42ND STREET LESSEE LLC 110 EAST 42ND STREET NEW YORK NY 10017 EVENT RENTAL AND CATERING 163325 9 431831 1944335 199840 16572278 2401162 19148284 MUSEUM ADMISSION FEES 713990 745698 745698 LECTURES AND WORKSHOPS 900099 13891 13891 MEMBER TRIPS 561520 10040 10040 769629 339989 339989 819792 0 819792 819792 819792 751485 515850 235635 235635 235635 451301 1944335 451301 0 2469796 1252764 1217032 1217032 OTHER REVENUE 900099 40148 40148 40148 22570509 1986661 0 1435564 1020429 504904 82501 433024 4009943 2725165 431393 853385 31666 26283 3385 1998 396626 262429 38700 95497 356067 229529 36266 90272 63981 63981 199210 199210 5473 5473 1198285 626892 316751 254642 505881 90818 5153 409910 387105 274606 19285 93214 1940899 1762663 79991 98245 180169 82677 45156 52336 3200 3200 2102966 1892331 86720 123915 139455 125487 5751 8217 INSTALLATION AND DESIGN 470504 470504 SHIPPING AND CRATING 280430 252342 11564 16524 EQUIPMENT AND MAINTENAN 263640 237231 10884 15525 PRINTING 116100 77869 11337 26894 382751 236295 2864 143592 14054780 9878025 1260355 2916400 2714630 2537494 6947 5653336 901370 2645764 175446 254082 483908 449043 158606 286488 93988111 28439114 67049003 65548997 12905090 17509554 82914 82914 84477914 94967672 1310247 885545 26000 105640 31005 50156 1367252 1041341 X 69509042 68083915 13601620 25842416 83110662 93926331 84477914 94967672 X 8515729 2393677 -93737 X 0 1 X 1 0 X 6303011 7347935 6328195 8612177 19148284 47739602 6303011 7347935 6328195 8612177 19148284 47739602 20850612 26888990 1215639 1196512 1142446 1081773 1159781 5796151 39980 14623 13232 11041 40148 119024 53654777 10888274 0.50110 0.65980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12881145 12881145 794057 198514 0 0 799003 753900 790181 794057 3137141 4705712 3750 11250 15000 199751 188475 197545 198514 784285 1176428 X X X X 0 12988004 2286594 2948646 613500 17609744 14087703 400000 -924699 575000 12988004 12450794 1100 2310809 675000 14087703 11899279 112000 1014515 575000 12450794 12689978 1300 -216999 575000 11899279 0.06030 0.71530 0.22440 0 0 8510400 8510400 9229600 2653510 6576090 70933482 20747835 50185647 5314629 5037769 276860 65548997 DEFERRED RENT LIABILITY 50156 50156 24959199 2393677 94223 -93737 2394163 22565036 5473 5473 22570509 14108270 94223 94223 14014047 5473 35260 40733 14054780 PART III, LINE 4: THE MUSEUM MAINTAINS A COLLECTION OF WORKS OF CONTEMPORARY ART OBJECTS. A DESCRIPTION OF THE CONTENTS OF THE PERMANENT COLLECTION IS MAINTAINED BY THE REGISTRAR. THE MUSEUM HAS INSURANCE COVERAGE FOR ITEMS ON ITS PREMISES, IN STORAGE, IN TRANSIT AND ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART V, LINE 4: THE ENDOWMENT IS INTENDED TO SUPPORT THE MUSEUM'S EDUCATION PROGRAMS AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -93,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: ART COLLECTION PURCHASES 35,260. X X X X X X X 1 DEVELOPMENT GUILD 233 HARVARD STREET SUITE 107 BROOKLINE MA 02446 FUNDRAISING CONSULTING AND STRATEGY 0 0 129830 -129830 SAMANTHA CONLAN 16 FAIRWAY DRIVE ROCKY POINT NY 11778 FUNDRAISING CONSULTING AND STRATEGY 0 0 55380 -55380 GENEVA MORRIS 11 STERLING PLACE BROOKLYN NY 11217 GRANT WRITING 0 0 14000 -14000 199210 -199210 NY MAD BALL 2019 1387526 1224201 163325 163325 LOOT! 2019 1008110 720134 287976 31861 256115 2395636 1944335 451301 195186 256115 451301 0 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J SCOATES EXECUTIVE DIRECTOR 396827 0 0 0 0 0 17368 0 3846 0 418041 0 0 0 DENISE LEWIS CHIEF FINANCIAL OFFICER 176672 0 0 0 0 0 10800 0 17858 0 205330 0 0 0 TERRY SKODA CHIEF DEVELOPMENT OFFICER 216363 0 0 0 0 0 9116 0 2064 0 227543 0 0 0 WENDI PARSON CHIEF MARKETING OFFICER 150836 0 0 0 0 0 4621 0 14058 0 169515 0 0 0 ELISSA AUTHER CHIEF CURATOR 121346 0 0 0 0 0 25000 0 14218 0 160564 0 0 0 HENDRIK GERRITS DIRECTOR OF EXHIBITIONS & OPERATIONS 126221 0 0 0 0 0 9527 0 16591 0 152339 0 0 0 JOHN D'AMBROSIO DIRECTOR OF IT 124897 0 0 0 0 0 9723 0 31929 0 166549 0 0 0 X 29 57400 AUCTION PROCEEDS X 8 1964879 FAIR MARKET VALUE X AUCTION ITEMS 22 74228 AUCTION PROCEEDS 0 0 0 FORM 990, PART I, LINE 6 20 VOLUNTEER DOCENTS, 20 VOLUNTEERS FOR LOOT AND 5 STUDENT VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 2 JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND SIMONA CHAZEN, TRUSTEE - FAMILY RELATIONSHIP. JEROME A. CHAZEN, CHAIRMAN EMERITUS, AND WILLAM S. TAUBMAN, TRUSTEE - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE MUSEUM'S AUDIT FIRM TO PREPARE THE 990 TAX RETURN. ONCE THE AUDIT FIRM COMPLETES THE 990 IT IS GIVEN TO MANAGEMENT FOR REVIEW. BOTH THE CFO AND THE CONTROLLER REVIEW THE DOCUMENTS PREPARED BY THE AUDIT FIRM TO ENSURE IT IS ACCURATE AND CONSISTENT WITH THE MATERIAL PROVIDED DURING AUDIT. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN ITS CODE OF ETHICS POLICY. THIS POLICY APPLIES TO ALL EMPLOYEES AND TO BOARD MEMBERS. AT THE BOARD LEVEL THE POLICY IS PRESENTED AND DISTRIBUTED ANNUALLY. A SELF AUDIT TAKES PLACE AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD. ALL EMPLOYEES ARE GIVEN AN EMPLOYEE MANUAL ON THEIR FIRST DAY OF EMPLOYMENT WHICH CONTAINS CERTAIN PROVISIONS OF THE CODE OF ETHICS. THE FULL CODE IS AVAILABLE ON THE MUSEUM INTRANET. ALL POTENTIAL CONFLICTS ARE REPORTED TO THE SENIOR MANAGEMENT OF THE MUSEUM AND DISCUSSED BY BOTH THE DIRECTOR AND THE CFO. WHILE MOST POTENTIAL CONFLICTS ARE STRAIGHTFORWARD, LEGAL COUNSEL IS SOUGHT WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS OVERALL PAYROLL INFORMATION FOR THE MUSEUM AND PLANNED INCREASES. THE SALARY OF THE DIRECTOR IS SET BY CONTRACT BY THE EXECUTIVE COMMITTEE. WHEN SETTING THE CONTRACT SALARY, THE COMMITTEE RELIES ON DATA AVAILABLE FROM COMPARABLE INSTITUTIONS AND PUBLISHED IN THE 990S OF OTHER INSTITUTIONS. THE COMMITTEE ALSO CONSIDERS LONGEVITY AND ACCOMPLISHMENTS IN SETTING ALL OF THE TERMS OF THE AGREEMENT. THE SALARY IS SET BASED ON MARKET CONDITIONS, COMPARABLE SALARIES, AND STAFF SALARIES WITHIN THE MUSEUM. THE REMAINING STAFF SALARIES ARE SET BASED ON THE EVALUATION BY THE DIRECTOR AND THE CFO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -93,737.