2019-02-14T12:49:34-06:00 2018-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-04-01 133453405 TATE AMERICAS FOUNDATION TATE 2126432818 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 PAMELA JOYNER CHAIR OF THE BOARD 2126432818 2019-02-14 1 FRANK H SMITH P00639053 2022274000 2019-02-14 47.19.127.190 2019-02-14 10:28:19 ES P 2270870E5AC7EBBD0B361335193D8AAA5AB6242B 2270870E5AC7EBBD0B361335193D8AAA5AB6242B 2017 2019-02-21 02:37:17Z PAMELA JOYNER 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 27620130 0 X WWW.TATEAMERICAS.ORG X 1987 NY TO PROVIDE SUPPORT, IN THE FORM ON GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE TATE GALLERY 9 9 4 9 4527 1527 15535752 13662517 0 161417 1417671 1096226 -24207 62783 16929216 14982943 15995487 10073560 0 0 507190 594242 0 0 64437 864749 456128 17367426 11123930 -438210 3859013 67100405 82938772 15052 143397 67085353 82795375 TO PROVIDE SUPPORT, IN THE FORM ON GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND. 0 0 10252057 10073560 161417 TATE AMERICAS FOUNDATION (THE FOUNDATION) REMAINED SUPPORTIVE OF THE TATE GALLERY IN LONDON, ENGLAND BY ACQUIRING WORKS OF ART BY ACQUISITION OR GIFT TO LEND TO THE TATE GALLERY. IN ADDITION, THE FOUNDATION CONTINUES TO MANAGE AN ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE TATE GALLERY'S COLLECTION OF ART FROM NORTH AND SOUTH AMERICA. 10252057 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 5 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAMELA JOYNER 2126432818 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 JEANNE DONOVAN FISHER CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 PAUL BRITTON TRUSTEE 1.00 1.00 X 0 0 0 ESTRELLITA BRODSKY TRUSTEE 1.00 1.00 X 0 0 0 JAMES CHANOS TRUSTEE 1.00 1.00 X 0 0 0 GLENN FUHRMAN TRUSTEE 1.00 1.00 X 0 0 0 PAMELA JOYNER TRUSTEE 1.00 1.00 X 0 0 0 JOHN STUDZINSKI TRUSTEE 1.00 1.00 X 0 0 0 MARJORIE SUSMAN TRUSTEE 1.00 1.00 X 0 0 0 JUAN CARLOS VERME TRUSTEE 1.00 1.00 X 0 0 0 RICHARD HAMILTON EXECUTIVE DIRECTOR 35.00 5.00 X 245541 0 35908 VIRGINIA COWLES-SCHROTH HEAD OF DEVELOPMENT 35.00 5.00 X 116662 0 23875 362203 0 59783 2 0 1 0 0 13662517 6853955 13662517 MEMBERSHIP DUES 900099 94500 94500 MEETINGS AND EVENTS 900099 66917 66917 161417 871227 4527 866700 12862186 12637187 224999 224999 224999 FOREIGN CURRENCY GAINS 900099 60301 60301 OTHER INCOME 900099 2482 2482 62783 14982943 161417 4527 1154482 10073560 10073560 282110 282110 234456 117000 117456 8835 8835 41741 9140 32601 27100 27100 28627 4294 24333 44000 6600 37400 51026 51026 3461 405 2125 931 7848 7848 33604 4012 29592 24390 24390 10952 10952 45527 45527 83132 11207 8419 63506 51188 25594 25594 1631 245 1386 TAXES AND FEES 45742 45742 BAD DEBT EXPENSE 25000 25000 11123930 10252057 807436 64437 595687 1336893 5459587 969709 7935767 54143 2006382 529155 1524498 1477227 9287616 17523011 5186427 3718806 45046590 49923216 67100405 82938772 93397 50000 15052 0 15052 143397 X 43467928 51921475 15997425 23253900 7620000 7620000 67085353 82795375 67100405 82938772 X 3859013 464503 10863329 523177 X 0 1 X 1 0 X 17823783 17593972 21847964 15535752 13662517 86463988 17823783 17593972 21847964 15535752 13662517 86463988 30819209 55644779 420217 622955 423877 589925 866700 2923674 42489 41172 0 131311 2527 217499 2482 2482 89607643 161417 0.62100 0.59210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 2,482. 6803825 49923216 X X X X X DONATION TO MUSEUMS 0 20467333 1554484 -780000 22801817 0.35870 0.64130 0 0 288108 288108 1568072 383173 1184899 150202 145982 4220 1477227 WORKS OF ART 49923216 49923216 X 15447446 464503 464503 14982943 0 14982943 11123930 0 11123930 0 11123930 PART III, LINE 4: THE FOUNDATION HAS A COLLECTION OF OVER 200 WORKS OF ART CONSISTING OF PAINTINGS, DRAWINGS, AND PRINTS CREATED BY CONTEMPORARY ARTISTS. THE WORKS OF ART WITHIN THE COLLECTION WERE ACQUIRED BY EITHER DONATION FROM INDIVIDUALS OR THROUGH PURCHASE FROM ART GALLERIES AND AUCTION HOUSES. SEE PART III, LINE 1 OF FORM 990, WHICH DESCRIBES THE FOUNDATION'S EXEMPT PURPOSE MISSION. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT IS COMPOSED OF A SINGLE DONOR-RESTRICTED ENDOWMENT FUND CONTRIBUTED IN 1988, SOLELY FOR THE BENEFIT OF TATE GALLERY IN LONDON. PART X, LINE 2: THE FOUNDATION HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART V, LINE 1 THE FOUNDATION IS REPORTING THE ENDOWMENT FUND ON A GOING FORWARD BASIS TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 11219152 0 0 0 0 0 0 11219152 0 11219152 EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT 5345361 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TO PROVIDE SUPPORT IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT 4753199 ARTWORK FMV 2 0 1 0 1 0 0 0 PART I, LINE 2: THE FOUNDATION'S BOARD OF TRUSTEES APPROVES ALL OF THE GRANTS MADE AND HAS PROCEDURES IN PLACE WITH THE TATE MUSEUM TO MONITOR THE USE OF ALL OF THE GRANTS GIVEN. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. PART II, LINE 1 GRANTS TO ORGANIZATIONS ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. X 0 0 0 0 0 0 0 0 0 RICHARD HAMILTON EXECUTIVE DIRECTOR 245541 0 0 0 0 0 15917 0 19991 0 281449 0 0 0 X 7 5754075 FMV X 2 1049750 FMV X 1 50130 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION EMAILS COPIES OF THE FEDERAL FORM 990 TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE TRUSTEES AT THE BOARD OF TRUSTEES MEETINGS DISCUSS AND APPROVE ALL COMPENSATION PAID TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL EMAIL COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION 523,177. PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT IS BEING REPORTED TO ADJUST NET ASSETS TO THE ACCRUAL BASIS AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. AMERICAN PATRONS OF THE TATE GALLERY FDT 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 133421353 FUNDRAISING NY 501(C)(3) LINE 7 TATE AMERICAS FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0