2018-11-13T13:43:17-06:00 2017-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2017-01-01 311650423 THE TAMPA MUSEUM OF ART FOUNDATION INC TAMP 8134218363 120 W GASPARILLA PLAZA TAMPA FL 33602 JOHN T WATTS TREASURER 8134218363 2018-11-08 1 SAM A LAZZARA P01342929 8138757774 47.206.110.12 2018-11-08 14:56:06 ES P 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 34C531747F96920437DAC506DE1E9F3A0A55F2E1 2017 2019-02-21 02:37:17Z TAMPA MUSEUM OF ART FOUNDATION JOHN T WATTS 120 W GASPARILLA PLAZA TAMPA FL 33602 1856260 0 X WWW.TAMPAMUSEUM.ORG X 1998 FL MAINTAIN AND RAISES FUNDS FOR THE BENEFIT OF THE TAMPA MUSEUM OF ART, INC. 22 21 0 21 0 0 11300 0 0 0 -13654 297952 0 0 -2354 297952 18434 344099 0 0 0 0 0 0 603 319804 58747 338238 402846 -340592 -104894 17075381 7365900 0 0 17075381 7365900 MAINTAIN AND RAISES FUNDS FOR THE BENEFIT OF THE TAMPA MUSEUM OF ART, INC. 0 0 344099 344099 TO RAISE AND MAINTAIN FUNDS AND TO DISTRIBUTE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF THE TAMPA MUSEUM OF ART, INC. 344099 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X DEBORAH MCCARTHY 8134218363 120 W GASPARILLA PLAZA TAMPA FL 33602 RAY IFERT PRESIDENT 1.00 1.00 X X 0 0 0 FRANK CARDINAL VICE PRESIDENT 1.00 X X 0 0 0 JOHN T WATTS TREASURER 1.00 1.00 X X 0 0 0 CHAD CALLAHAN SECRETARY 1.00 X X 0 0 0 ALLISON CASPER ADAMS MUSEUM CHAIR 1.00 1.00 X X 0 0 0 MICHAEL A TOMOR EXECUTIVE DIRECTOR 1.00 39.00 X X 0 203287 0 DEBRA WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 MARC BAUMANN DIRECTOR 1.00 X 0 0 0 FRANK BONSACK DIRECTOR 1.00 X 0 0 0 MARK ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 PAT CARTER DIRECTOR 1.00 X 0 0 0 CORNELIA CORBETT DIRECTOR 1.00 1.00 X 0 0 0 CARLTON CARTER DIRECTOR 1.00 X 0 0 0 DR STEPHEN DICKEY DIRECTOR 1.00 1.00 X 0 0 0 MARGO EURE DIRECTOR 1.00 1.00 X 0 0 0 PETER HEPNER DIRECTOR 1.00 1.00 X 0 0 0 DAVID CHRISTIAN DIRECTOR 1.00 1.00 X 0 0 0 CHRIS PHILLIPS DIRECTOR 1.00 X 0 0 0 AG JERRY DIVERS DIRECTOR 1.00 X 0 0 0 DEAN HAMRIC DIRECTOR 1.00 1.00 X 0 0 0 ED WALLER DIRECTOR 1.00 1.00 X 0 0 0 MARTIN SILBIGER DIRECTOR 1.00 X 0 0 0 0 203287 0 0 0 1 0 0 138812 138812 1717448 1558308 159140 159140 159140 297952 0 0 297952 344099 344099 58144 58144 BAD DEBT 603 603 402846 344099 58144 603 229895 11231 193160 168391 43549 11434 670295 726722 0 109882 5840263 6448122 9988337 0 17075381 7365900 0 0 X 15760440 6083074 43549 11434 1271392 1271392 17075381 7365900 17075381 7365900 X -104894 493631 -10098218 X X 0 1 X 1 0 X X 1 THE TAMPA MUSEUM OF ART INC 591934721 7 1 344099 0 1 344099 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1271392 1271392 1155392 116000 1271392 1155392 51000 51000 1155392 1155392 52519 52519 1155392 1155392 30402 30402 1155392 1.00000 1 0 0 X 733439 493631 493631 239808 58144 58144 297952 344702 0 344702 58144 58144 402846 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX -EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. 0 THE TAMPA MUSEUM OF ART INC 120 WEST GASPARILLA PLAZA TAMPA FL 33602 591934721 501(C)(3) 344099 FMV TO SUPPORT THE TAMPA MUSEUM OF ART, INC. 1 0 0 0 0 0 0 0 0 0 MICHAEL A TOMOR EXECUTIVE DIRECTOR 0 203287 0 0 0 0 0 0 0 0 0 203287 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MUSEUM SENDS THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER, WITH THE REQUIREMENT THAT IT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION WITHIN 30 DAYS OF THE BOARD MEMBER'S RECEIPT OF POLICY. SERVICE ON THE BOARD IS CONTINGENT UPON THE COMPLETION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 AT THE END OF THE 4TH QUARTER, THE BOARD OF TRUSTEES ANNUALLY COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR IN PERSON AND PROVIDES THE FEEDBACK FROM THE ENTIRE BOARD. GOALS AND PRIORITIES ARE SET FOR THE EXECUTIVE DIRECTOR DURING THE 1ST QUARTER OF THE NEW YEAR. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY TO ENSURE THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS IN LINE WITH THE MEDIAN SALARY FOR THE SIZE OF THE ORGANIZATION, THE LOCATION AND THE REGION IN WHICH THE MUSEUM OPERATES. THE EXECUTIVE COMMITTEE THEN MAKES A DECISION AS TO WHETHER A SALARY INCREASE IS WARRANTED AND GUARANTEES THAT THE NEW SALARY IS WITHIN THE RANGE SET. (THE RANGE IS 15% ON EITHER SIDE OF THE MEDIAN SALARY BASED ON AAMD SALARY SURVEY.) FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR OWN WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM ALLOWS THE PUBLIC TO VIEW ITS FORM 990 AND FINANCIAL STATEMENTS ON THEIR WEBSITE. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM TAMPA MUSEUM OF ARTS, INC. -10,098,218. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTAT HAS NOT CHANGED FROM THE PRIOR YEAR. TAMPA MUSEUM OF ART INC 120 W GASPARILLA PLAZA TAMPA FL 33602 591934721 MUSEUM FL 501(C)(3) 170(B)(1)(A) 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 TAMPA MUSEUM OF ART INC B 344099 FMV TAMPA MUSEUM OF ART INC I 10098218 FMV TAMPA MUSEUM OF ART INC R 726723 FMV