2018-05-15T10:26:13-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 237379091 PS 1 CONTEMPORARY ART CENTER INC PS1C 7187867040 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 JOSE ORTIZ CHIEF OPERATING OFFICER 7187867040 2018-05-15 1 DONALD SHAEFITZ P00449034 2126972299 2016 2022-09-23 18:48:47Z X MOMA PS1 AGNES GUND 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 8765143 0 X WWW.MOMAPS1.ORG X 1971 NY TO ORGANIZE AND PRESENT CONTEMPORARY ART EXHIBITIONS AND PROGRAMS ACROSS ALL ARTISTIC DISCIPLINES. 27 27 193 70 0 0 9759405 7136451 1881497 1257434 -1194 13340 96885 226718 11736593 8633943 0 0 0 0 5114445 5412339 0 0 610842 4039652 4526611 9154097 9938950 2582496 -1305007 5334898 4117267 1804127 1878347 3530771 2238920 X SEE SCHEDULE OMOMA PS1 IS A CONTEMPORARY ART INSTITUTE IN LONG ISLAND CITY, NEW YORK. AN EXHIBITION SPACE RATHER THAN A COLLECTING INSTITUTION, MOMA PS1 DEVOTES ITS ENERGY AND RESOURCES TO DISPLAYING THE MOST EXPERIMENTAL ART IN THE WORLD ACROSS ALL ARTISTIC DISCIPLINES. A CATALYST AND AN ADVOCATE FOR NEW IDEAS,DISCOURSES, AND TRENDS IN CONTEMPORARY ART, MOMA PS1 ACTIVELY PURSUES EMERGING ARTISTS, NEW GENRES, AND ADVENTUROUS NEW WORK BY RECOGNIZED ARTISTS IN AN EFFORT TO SUPPORT INNOVATION IN CONTEMPORARY ART. MOMA PS1 ACHIEVES THIS MISSION BY PRESENTING ITS DIVERSE PROGRAM TO A BROAD AUDIENCE IN A UNIQUE ENVIRONMENT IN WHICH VISITORS CAN DISCOVER AND EXPLORE THE WORK OF CONTEMPORARY ARTISTS. 0 0 7488381 1257434 EXHIBITIONS AND PROGRAMMINGDURING FISCAL YEAR 2017, MOMA PS1 PRESENTED EXHIBITIONS AND PROGRAMMING SERVING OVER 170,000 VISITORS. MOMA PS1 CONTINUES TO PRESENT THE WORK OF EMERGING ARTISTS, ESTABLISHED ARTISTS WORKING IN NEW GENRES, AND OVERALL, PRESENTING TO THE PUBLIC WORKS OF CONTEMPORARY ART THAT ARE ENGAGING, CHALLENGING, AND GROUND-BREAKING ARTWORK IN A UNIQUE, ACCESSIBLE VENUE. 7488381 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 51 0 193 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JOSE ORTIZ - CHIEF OPERATING OFFICER - MOMA PS1 7187867040 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 AGNES GUND CHAIRMAN 1.00 X X 0 0 0 PHILIP E AARONS VICE CHAIRMAN 1.00 X X 0 0 0 JOHN COMFORT TREASURER 1.00 X X 0 0 0 SARAH ARISON VICE CHAIRMAN 1.00 X X 0 0 0 HOOR AL QASIMI BOARD MEMBER 1.00 X 0 0 0 MARIA BELL BOARD MEMBER 1.00 X 0 0 0 ANGELA CHAO BOARD MEMBER 1.00 X 0 0 0 ADRIANA CISNEROS DE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 GEORGE FARIAS BOARD MEMBER 1.00 X 0 0 0 DANA FAROUKI BOARD MEMBER 1.00 X 0 0 0 WENDY FISHER BOARD MEMBER 1.00 X 0 0 0 SVETLANA KUZMICHEVA-USPENSKAYA BOARD MEMBER 1.00 X 0 0 0 DANNY GOLDBERG BOARD MEMBER 1.00 X 0 0 0 SUSAN HAYDEN BOARD MEMBER 1.00 X 0 0 0 ADAM KIMMEL BOARD MEMBER 1.00 X 0 0 0 SYDIE LANSING BOARD MEMBER 1.00 X 0 0 0 LINYAO KIKI LIU BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCSWEENEY BOARD MEMBER 1.00 X 0 0 0 SIMON MORDANT BOARD MEMBER 1.00 X 0 0 0 PETER NORTON BOARD MEMBER 1.00 X 0 0 0 DIANA WIDMAIER PICASSO BOARD MEMBER 1.00 X 0 0 0 LISA ROUMELL BOARD MEMBER 1.00 X 0 0 0 CINDY SHERMAN BOARD MEMBER 1.00 X 0 0 0 JULIA STOSCHEK BOARD MEMBER 1.00 X 0 0 0 BETH SWOFFORD BOARD MEMBER 1.00 X 0 0 0 MICKALENE THOMAS BOARD MEMBER 1.00 X 0 0 0 JOHN L THOMSON BOARD MEMBER 1.00 X 0 0 0 KLAUS BIESENBACH DIRECTOR 40.00 X 504527 0 38221 JENNIFER KIM RESIGNED DEC '16 CHIEF OPER. OFFICER 40.00 X 180645 0 20892 PETER ELEEY CURATOR 40.00 X 188516 0 10141 ANGELA GODING DIRECTOR OF DEVELOPMENT 40.00 X 167839 0 10691 JOSE ORTIZ BEGINNING MAR '17 CHIEF OPER. 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BENEFIT GALA 1804300 1673100 131200 69527 6000 55673 1804300 1673100 131200 69527 6000 55673 131200 0 X X X 0 0 0 0 0 0 0 0 0 KLAUS BIESENBACH DIRECTOR 503285 0 0 0 1242 0 30000 0 8221 0 542748 0 0 0 JENNIFER KIM RESIGNED DEC '16 CHIEF OPER. OFFICER 180415 0 0 0 230 0 0 0 20892 0 201537 0 0 0 PETER ELEEY CURATOR 188361 0 0 0 155 0 0 0 10141 0 198657 0 0 0 ANGELA GODING DIRECTOR OF DEVELOPMENT 167617 0 0 0 222 0 0 0 10691 0 178530 0 0 0 ALEXIS SANDLER BOARD SECRETARY 0 166835 0 0 0 161 0 0 0 12746 0 179742 0 0 X 7 648896 SETTLEMENT VALUE 0 0 1 PART I, LINE 32B: MOMA PROCESSES NONCASH CONTRIBUTIONS ON BEHALF OF MOMA PS1. MOMA FACILITATES THE SALE OF SECURITIES WITH AN AUTHORIZED THIRD PARTY AND TRANSFERS THE CASH PROCEEDS TO MOMA PS1'S BANK ACCOUNT. FORM 990, PART VI, SECTION A, LINE 6 MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7B MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION FOR MOMA PS1'S FORM 990 IS GENERATED FROM MOMA PS1'S FINANCIAL RECORDS WITH INPUT FORM, MOMA PS1 DEPARTMENTS, AND COMPILED BY EXTERNAL TAX ADVISERS. IT IS THEN REVIEWED BY MOMA PS1 SENIOR STAFF INCLUDING THE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE 990 IS THEN PRESENTED TO MOMA PS1'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY OR IN PRINTED COPY. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MOMA PS1 DISTRIBUTES ITS CODE OF CONDUCT TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS AND DESIGNATED EMPLOYEES, AND REQUIRES THAT CONFLICT OF INTEREST QUESTIONNAIRES BE COMPLETED AND RETURNED FOR INITIAL REVIEW BY THE SECRETARY TO THE BOARD (FOR BOARD MEMBERS), AND CHIEF OPERATING OFFICER (FOR EMPLOYEES). AMONG OTHER THINGS, THE CODE OF CONDUCT AND CONFLICT OF INTEREST QUESTIONNAIRES REQUIRE THE RESPONDENT TO: CONFIRM THAT HE OR SHE HAS READ AND UNDERSTANDS THE CODE OF CONDUCT, AGREES TO ABIDE BY IT, IDENTIFY WHETHER HE OR SHE (OR A FAMILY MEMBER) HAS ANY RELATIONSHIP WITH MOMA PS1 THAT MAY REPRESENT A CONFLICT OF INTEREST, AS DEFINED BY THE CODE OF CONDUCT, AND REPORT ANY KNOWLEDGE OF A TRANSACTION WHICH SHOULD BE REPORTED UNDER THE CODE. WHEN POTENTIAL EMPLOYEE CONFLICTS OF INTEREST ARE REPORTED OR IDENTIFIED, WHEN NECESSARY, AN INVESTIGATION IS CONDUCTED TO DETERMINE THE FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT, AND A RECOMMENDATION FOR ACTION IS MADE, IF WARRANTED. SUCH ACTION MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE INDIVIDUAL FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION IN QUESTIONS, OR TAKING DISCIPLINARY ACTIONS, WHICH, IN APPROPRIATE CIRCUMSTANCES MAY INCLUDE SUSPENSION OR TERMINATION. THE EMPLOYEE'S SUPERVISOR IS NOTIFIED OF AN EMPLOYEE WITH IDENTIFIED CONFLICTS AND THE ACTION TO BE TAKEN, IF ANY. WHEN POTENTIAL DIRECTORS' CONFLICT OF INTEREST ARE REPORTED OR IDENTIFIED, THE SECRETARY TO THE BOARD OF DIRECTORS MAKES A REPORT TO A COMMITTEE OF THE BOARD. THE COMMITTEE WILL REVIEW THE REPORT IN ORDER TO DETERMINE A COURSE OF ACTION (IF WARRANTED), INCLUDING, BUT NOT LIMITED TO DISCLOSURE TO THE BOARD OF DIRECTORS, PROHIBITING THE INVOLVED DIRECTOR FROM PARTICIPATING IN AND/OR VOTING ON A TRANSACTION IN QUESTION, RESIGNATION FROM THE BOARD OF DIRECTORS, ETC. FORM 990, PART VI, SECTION C, LINE 19 MOMA PS1'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 131624100 ART MUSEUM NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MUSEUM OF MODERN ART C 690897 COST MUSEUM OF MODERN ART E 2000000 FAIR MARKET VALUE MUSEUM OF MODERN ART M 728932 COST