2014-02-10T10:46:10-06:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-07-01 522376786 AMERICAN FRIENDS OF THE LOUVRE INC AMER 2126202240 305 EAST 47TH STREET 10TH FLOOR NEW YORK NY 10017 CHRISTOPHER FORBES 2126202240 2014-02-10 1 STACY CULLEN P00974308 2159798800 2014-02-06 2012 2015-11-30 17:44:51Z CHRISTOPHER FORBES 305 EAST 47TH STREET 10TH FLOOR NEW YORK NY 10017 9050728 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. 14 14 6 14 0 0 943840 5854333 645050 804350 906 51148 -93210 468249 1496586 7178080 763531 4944157 0 0 432915 455262 0 0 208943 176528 190865 1372974 5590284 123612 1587796 7686828 9578399 2147888 2242492 5538940 7335907 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 5171169 4944157 804350 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. 5171169 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 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 1 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 305 EAST 47TH STREET 10TH FLOOR NEW YORK NY 10017 CHRISTOPHER FORBES 4.00 X X 0 0 0 HENRI LOYRETTE 1.00 X X 0 0 0 BECCA CASON THRASH 3.00 X X 0 0 0 PATRICK A GERSCHEL 1.00 X X 0 0 0 VICTORIA B BJORKLUND 1.00 X X 0 0 0 MAX BLUMBERG 0.20 X 0 0 0 HENRI DE CASTRIES 0.10 X 0 0 0 DR SABRINA KAY 0.10 X 0 0 0 MARC LADREIT DE LACHARRIERE 0.10 X 0 0 0 CARL PASCARELLA 0.10 X 0 0 0 HIH PRINCESS NAPOLEON 0.10 X 0 0 0 JOAN KAHN 0.10 X 0 0 0 ADAM PRESS 0.10 X 0 0 0 MICHAEL SPALTER 0.10 X 0 0 0 SUE DEVINE 45.00 X 205000 0 38227 205000 0 38227 1 0 1 0 0 797113 5057220 693830 5854333 MEMBERSHIPS 900099 804350 804350 804350 33433 33433 100000 82285 17715 17715 17715 2258612 797113 1790363 468249 468249 7178080 804350 0 519397 4944157 4944157 226170 75390 75390 75390 181602 60534 60534 60534 6708 2236 2236 2236 16695 5565 5565 5565 24087 8029 8029 8029 10748 10748 9750 9750 8 8 36745 16037 5354 15354 1902 634 634 634 33306 11102 11102 11102 75577 42538 6022 27017 5050 5050 MEMBERSHIP BENEFITS 6369 2123 2123 2123 REGISTRATION AND OTHER 4978 4978 MISCELLANEOUS 3408 176 2461 771 CONTINGENCIES 3024 2648 188 188 5590284 5171169 210172 208943 744943 2027719 2009773 2206252 1585112 1987428 3347000 3357000 7686828 9578399 18304 69296 2129584 2173196 2147888 2242492 X 5431087 7117573 7853 20181 100000 198153 5538940 7335907 7686828 9578399 1587796 209171 0 X 0 1 X 0 0 X 2408412 1018346 9005060 943840 7223315 20598973 2408412 1018346 9005060 943840 7223315 20598973 10751218 9847755 45311 32984 16596 4920 33433 133244 20732217 6369306 0.47500 0.51800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 3357000 X X X X 1 1585112 402317 79497 1907932 1457464 179191 51543 1585112 1410812 98056 51404 1457464 1265958 149696 58456 63298 1410812 1704288 -353075 85255 1265958 0.88560 0.10390 0.01050 0 0 0 DONATED ARTWORK 3357000 3357000 X 7392419 209171 5168 214339 7178080 0 7178080 5595452 5168 5168 5590284 0 5590284 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF WORKS OF ART, INCLUDING PAINTINGS AND DECORATIVE ARTS, CREATED BY ARTISTS BEFORE 1850. IT ALSO HAS A COLLECTION OF ARCHIVAL MATERIALS ON EUROPEAN ARTISTS FROM THIS PERIOD. THESE WORKS AND ARCHIVAL MATERIALS HAVE BEEN ACQUIRED THROUGH DONATIONS FROM INDIVIDUALS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN AFL'S 2013 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. 4944157 0 0 0 0 0 0 4944157 0 4944157 EUROPE (INCLUDING ICELAND AND GREENLAND) LOD MOSAIC. 92000 WORKS OF BRITISH ART APPRAISAL EUROPE (INCLUDING ICELAND AND GREENLAND) CALLET CEILING RESTORATION. 175000 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL COUNCIL GRANT FOR D'ALLEMAGNE EXHIBITION 149672 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) CERLE DES MECENES. 16354 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) OTHER LOUVRE PROJECTS. 9800 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) 18TH-C.DECORATIVE ART GALLERIES RESTORATION 305137 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) ROBERT WILSON PROGRAM. 141665 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) BRONZE STUDY DAYS. 20000 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) HUYNH EXHIBIT. 5884 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) SUE MERGERS ENDOWMENT FUND FOR ART CONSERVATION. 4000000 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) OBJECTIVE LOUVRE BOOK. 19000 FMV EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATIONAL TOURS AT LOUVRE. 6645 WIRE TRANSFER 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. LIASONS AU LOUVRE TROIS 3005115 780888 2224227 667230 47651 1036468 YPC EVENT 50610 16225 34385 16600 13563 3411 5440 3055725 797113 2258612 683830 61214 3411 1041908 1790363 468249 X X X 0 0 0 0 0 0 0 0 0 SUE DEVINE 205000 0 0 0 0 0 14350 0 23877 0 243227 0 0 0 VICTORIA BJORKLUND SECRETARY OF BOARD OF DIRECTORS 5238 SERVED AS PARTNER UNTIL DECEMBER 31,2013 IN LAW FIRM WHICH PROVIDED LEGAL SERVICES TO THE ORGANIZATION. 1 X 2 560000 APPRAISAL VALUE X BOOKS 13 10035 FMV X NECKLACE 3 5535 FMV X MISCELLANEOUS 4 1030 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT AND REMOVE DIRECTORS AND APPROVE FUNDAMENTAL CORPORATE CHANGES (E.G., MERGER, DISSOLUTION, AMENDMENTS TO GOVERNING DOCUMENTS, ETC.). FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND SECRETARY OF THE BOARD 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 CONDUCTS AN ANNUAL 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.