*** Form 990 Online Filers: Please fax completed and signed form to 866-699-3916

,",,,,8453-8CI

l)eÞú¡ìer ¡l 1lìe frùúsL,'l

Exempt Organization Declaration and Signature forElectronic Filíng

Forcâtendaryeår200e,orrâxyeârbasinn,¡ìs.-q?10J..,2oos,añclcn¿øg.06/30. ,¿0.10For use w¡th Forms 990, 990-EZ, 990-PF, 1120-POL, and 8B68

> See ¡nstructions on back.

O[48 No. 1545'1879

Eätr ïype of Return and Return lnformation (Whole Doilars Only)

Check the box for the return lor which you are using this Fonn 8453-EO and enter the applicabe arrount, if any, from the retuít.lf you check the box or'ì lir're 1a, 2a, 3a, 4a, or 5a below and the amount on that line for the return for which you are filing thls formwas biar'ìk, then leave line 1b, 2b,3b, 4b, or 5b, v,/hichever is applicable, blank (do Dot enter -0J lf you entered -0- on the return,then enter -0- orl the applrcable line belor4, Do not complete more than one line in Parl L

1a Form 990 ciìeck here > Ø ¡ Total revenue, if any (Form 990, Part Vlll, colunrn (A), iine 12) 1b 166'38,9,581

2a Form 990-EZ check hcrc > I- b Total revenue, il any (For ìr 990 EZ, rine 9) 2f)3a Form '1120-POL check here > l,l ¡ Total tax (Form 1120-POL, line 22) 3b __4a Form 990-PF check here > l-l ¡ fax based on investment income (Fornr 990-PF, Part Vl, line 5) 4t)5a Form 8868 check here Þ LJ b Balance due iForm 8868, line 3c) 5b

EEEff Declarâl¡on of Off¡cer

6 l l authorize the U.S. Treasury ând its desig¡ated Financ al Agent to iniliate an ACH electronic funds vr'ithdrawal (dlrecl debìt) entryto lhe fùlanclal institution accounl indicated in the tax preparation sollw¿re lor paynìenl oi lhe organizatron's federal taxes owedon this return, and tlìe lina¡cial instilulion to dellit the enlry to ìhis account. To revoke a payment, i ¡rìusl contact the U.S. TreasuryFi¡ancial Agenl al 1-BBB-353-4537 no later than 2 busir]ess days prior to the payment (selllernent) dale. I also auiho¡ize the financialinstilut¡ons involved in the processing of the e ectrorìic payment of taxes to receive confidential information necessary to answerinquiries and resolve Ìssues ¡elated to the payment.

lf ll a copy of this relurn is being filed wilh a slate agency(ies) regu aling charlties as frart of the IRS Fed/State prograrn, I certify thatexecuted the electrorìic disclosure consent contained \ullhin this relurn âllowÍng disclosLrre by the IRS of this Form

990/S90-EZl990-PF (as specifícally identilied in Part labove) to the selected state agency(ies).

Under penallies ol perjury, I declare that I am an oflicer ol the above named organ zation and thal I have examined a copy of theorganizaiio¡'s 2009 eleclrorìic return and accompanying schedules and staiements and to the best of my knowledge and beliel, they arelrue correcl, and cor¡pleÌe. I lurlher declare that the ar¡ount in Part J above is the amounl shown on lhe copy of ihe organization's

2009NaÌlìe of cxenìpr orgâñi¿al¡o¡

MUSEUM OF MODERN ART 13 | 1624100

electronic retuù1. I alow my ¡ntermediate sen/¡ce Þrovider, lransnl¡tter, or eleclronjc return oriqinator (ERO) to send theorganizal on s return to lhqlFqand *o r€ceive froln ihe IRS (a) an acknowledgement of receipl or reason lor rejection of the transmission,(b) an ind cation of any (c) lhe rey'son lor any delay rn processÌng the return or refuñd, and (d) the date of any refund.

lt"*lã\ James Gara. Ch¡ef Operating Off¡cer

f,[fil!fl Declaration of Elðctronic Return Or¡g¡nator (ERO) and Paid Preparer (see instructions)

I declare thal have reviewed the above organizatÌo¡'s return arìd thal lhe enlries oD Form 8453-EO are complele and correct to the bestof my knowledge. ll I a¡rì only a oollector, I am ¡ot responsible for reviewing the return and only declare that tllis form accuralely reflectsthe data on the return. The organization officer will have signed lhis lorm belore I submit llìe return. lwill g¡ve the olfcer â copy of a]{lofnrs and inlorìation io be filed witlì the lRS, and have followed all olher requirements in Pub. 4163, f\,4odernlzed e-File (MeF) lnforrnationfor Auihorized IRS e-flle Provìders lor Business RetuÍìs. lf I am also the Paid Preparer, under penalties of perjury I declare that I haveexam¡rìed lhe above organizal oû's relurn and accompanying schedules and slatements, aDd to the best of my knowJedge and belief, theyare lrue, cor¡ecÌ, and conlplete. This Pald P/eparer declaraflon is based on all ìnlormatÌon of which I have any kno\¡,¡ledge.

ilH? )

EFO s SSN o¡ PTIN

ERO'SUse

Under penallres of periury I dec are thel I have exâm¡ìed th¡r abovc relurn and ¿ìccompanying sclledules a¡d stâte¡nents, and to lhe besl of rny knowledgeând belief, lhey are lrue, corecl, and conìÞleie. Declarâlion of preparer is Liased on all rnlofiÌa1ion of v,rhich ihe preparer has any kno\\,ledge-

Check Preparefs SSr! or PT{N

Check

Il

PaidPreparer'sUse 0nly

itr"ï:l")

!å:àìi:iL=:s"** IFor Pr¡vacy Act and Paperwork Reduct¡on Act Notice, see back of form, C¿1. No. 3ô6060 Forn 8453-EO (2oos)

ffiÐ lï:il'lä:rirÏ ii:iìi'J

036'Ì 32

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FoI assistartcr', crll:t-R7?-r,ì29-550{)

N0licc Nuîr l)cr': ClP2l lADrìlc: lvl¿rrch 2 l, 201 I

'l'lx¡rl1'ç¡ Idcllt¡tìr¿t I ioÌ N ntllct:

0 3 6 7 3 2 . 13 016 1 , 0 12 2 . 0 o 3 1ÀT 0.357 3?s I3-l(r24100

llt,'t,ltttlhltt,,ltnt,,t'ttlttlt,t,ul,tt,t',,t,1,t1,',1 l'¿rr rio'.r: eeo'ì'îr I'erio(l: .lInc -]0, 2010

MUSEUM OF MODERN ART11 W 53RD STNEtJ Y0RK NY 10019-5401r17

APPT,ICATION FOII IIX'TIINSION OII'I'II\{IITO FILIi AN IÌXIIMP'TolìcAN tz^'t'toN tì81'uIìN - .4,PPROVtìD

Wc rcceivecl attcl apploverl your lìomr 8868, Application 1'or llxtensicln of'J-ime lo ììile an l-ixerrptOtganization Iìctuln, {ìl'the letunr (lirr-nr) and tax ¡reliod idcntilied abovc. Your extendecl due clate to lìleyot¡r' retì.¡nì is I\'lay 15, 201 l.

Wherr it's tinre kr file youl lìolnr 990,990-Iì.2,990-PIr or I 120-POt., you shoultl consicler'Iìlingelectlonícally. lllcctlonic 1ìling is thc fìrstcsl, easicst arrd urost accr¡rate u,ay 1t¡ lile your lctum, I.'ol utoleinfb¡uration, visit tlle Char'ìlics and Non¡rlolìt r.vclr at u, u,v¿. il's.gq11'gg. This site u'ill provide infìl'mation¡bout:

- 'Ihe type olrctulns that can be fìled electronically,- ap¡tlovctl e-lìile ¡rrovidels, antl- ilyou aro lcc¡uilctl to l'ile electr-onica lly.

II'you have any c¡uestions, plcasc call us at 1lìe utrr.nbel sholn âbove, or you may \\,rite us at the addlesssliou'n ¿t the tqr ol'this le tter,

Pâsc I

(\) 67 lù10116 {i7() ll.ll f:201(lll 0|l'11) l0t)19 tìts uslioNì_\,

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Irol assislance, call:I u?? 8:t9--i500

Nolicc N¡rnrbcr: CP2 I I Al)alc: Novenrbcr 8, 2010

'lâ:f p¡tvcr Idc¡rlilicâlion N unrbot.:

0 r 6 s s 9 , ? I 9 9 7 7 . 0 1 3 s . û 0 3 1Àr 0.r5./ 375 l-l-16?410(l

1,,,1ilt,,,il,,,,,,ilt,t,,,t,t,,t,,il,t,,t,,,t,,,il,,,il,,t,il 'r'iìr rin'n'|: 0()0'l itì- P¡triod: ,l¡nc 10, 2010

MUSEUH OF MODERN ARTÌ1 t¡, 55RD STNEtJ V0RK NV t00t9-54011t7

ÂPPLICATION IìOR IIXTIìNSION OII I'IMI' TO FILII AN EXIìMPTOIìCANIZÀTION ììE]'I-IIìN - AI'PROVII,D

We rcccivcd and approved yout l;'onn 8861ì, Âpplicalion for Ilxtcnsion of 'l'rmo to Ì,'ile an IÌxcmptOrganizalion lìclurtt, for thc rùtunl (lomr) antl tâx pcriod iclenlificd âbo\/c. Yotìl'cxtùltded duo dâtc 1o lileyorìr lelurìr is Fcbnrary 15, 2011.

Wlrorr i1's timc lo lìlc your lìornr 9t)0, 9t)0-1t7,,990-Plì ol I 120-POI-, yor.r shor.rld considcr lìlingclcclronically. lìlcclrollic 1ìling is lhc lÌrslcsl, casicsl and mosl accurate way to lìle yout'return. lìor nlorcitilb¡tnalit¡u, r,isit thc Cha¡itics and Nonploíil wcb ât www.il s.gor-,/crt, 'fhis sitc will providc inlornlaliona b0u1 :

- Thc lypc olrclulns lhat can bc lìlcd clccttonically,- ap¡rrolcd c-lìilc ploviders. and- ifyou alc rcc¡:ir'ccl t0 1ìlù elcrrtl onically.

llyolt havc auy qucslions, plcasc c:all us at lhc numbcr shown above, or you ntay writc us âl 1hc addresssllÕwrl ítl thc (op ol lhis lùtter.

Page I

'.,, 99{} | R",rrn of organization Exempt From f ncome Tax2CI09Under sectio¡ 501{c), 527, or 4947(a)(1) of the lnteÌnal Revenue Code (excêpt black lL¡ng

benefit trust or private foundation)DeÞ¡ddìed ol r¡c t !.!r¡lii¡¡r Reve.ue sùv,ù. LÞ l_he organ zalion nlay ha\¡e to use a copy of lhis relu¡n lo satÌsfy stale reporlifg requíremenÌs

A Forthe2009 cirlendar year, ortax year beginning 01101 ,2009,andend¡ng 06/30 ,20 'lO

B Check iraDoicab!: ¡ pr.¡s. c r.Jânìe ol orsarizat,on MUSEUM OF IVIODERN AR't lD Employer ident¡r¡câtion numbcri Lr5c llìs

l .J ,Address chr rftc I r.,b.r .r 1624100

0

ü tron," "r]r"gn I n,i¡,' o I Nûrìbûr a¡d rreel {ôr P.O ùox r rÌr¿,1 s nor ielircrc{j 1o srrecl aad¡assl

fl ¡ti¿ retu¡¡ I scc i11 t 212 J 708-9801, sl¡crir'ù

l,-l Terûrin¿lÉd Í lr sr'ù¿-

Ü c¡:enoe.i r.r"'1, l-iÏ G G¡r)ss rec€,ds | 327,211,399

l] ^trL"licatoN

1.0.d:,ì:, F i\l¡mo arrd âddress of prir'rcipa oílcer: Ùìarie-Josee Krav¡s H(¿) e r[s ¿ s]o!p r0!!r ror aflitalcsîlYes Ø No

-

:1lJü99!!qq q!:e-4-l)!-efry-Y*oi[, NY 1001s I H{Þr A,c ¡ir erl,r,]ics inc u¿e¿r lves Ll No

-ljÌ'"19u1,.-1.1!1:: -Ul Sli"i1 t.ì1.(|1r.'1 no ) n 4e47(") r 'No ¡Iàch ¿ rLsr. (see rñsrrucr¡ons)

À/l State of

1 Briefly ci|scrÌlre tlìe organizatio¡r's r'nission or rnosl sign ficant activities: J.!9. Y!99.1'f. 91.V.99.9M 4f-9!-t3!-l!!.!99,.

P!Þ.1i9.' olt!, . .

2 Check 1¡r:, ljox Þ i-] I the orga¡ zal on d scontirued ls operalrons or d sposed of more than 25% ol its nel assets

3 Number rjf voling nrernbers of the governing body (Part Vl, l¡ne 1a) .

4 Nurnber {)l indopendent voti,tg nletnbers of the Ooverning body (Part Vl, line 1b)5 lotal nLirrbet of eùployees (Pad V, l¡ne 2a).6 Total ru,ììber of volunteers (estimate if necessary)7a fotal lji¡)'ìrì u¡re ¿ìted bLrsiness revenue from Parl Vlll

.l;,lecl b-rsiness taxallle income f[o[ì fglm 990 T. line 34

I Co¡ìtribri ons ancl Qrants (Pad Vlll, line th) .

9 Prograrì- ¡ervir.:e revenue (Part Vlll, lne 2S) .

l0 lnvestnrL'irt income (Part Vlll, colurnn (A), ines 3, 4, and 7d)11 Other re,,lrrue (Part Vlll, column (A), lines 5, 6d, 8c, 9c, 10c, and 1le)12 lotal iL rc rdd rrncs I lirouqlr I1 Parl Vìll. co urnn lA). ine

13 Grants ¿ìiÌd sim lar anrounls pa¡d (Part lX, colurnn (A), Ìines 1-3) .

14 Beneliis iriiid 10 or for members (Part lX, column (A), line 4)

J5 Sa aries, ,iher collìpensalion, employee beneftts (Part lX, co umn (A), I nes 5-10)16a Professli, ìallurdraìsing fees (Pari lX, colun'rÌt (A), ine 11e)

b Tolai fu rl:ais Ì1!l expefses (Part lX, colunln (D), tÌlre 25) "

1?,?!9,?.9!

17 Oll'ìer e)iijÈnses (P¡ìrt lX, column (A), lines 11a-11d, 111-241j

1B Total e¡r.iirìscs. Add lines 13-17 (must equal Part lX, colurnn (A), line 25)

column (C), liÌre i2

21

'lotal ¿rsr.irLs (Ir¿ìn X, line 16) .

ïotal lìiì1.,iìlties (Part X, lne 26)

CLty or lovrn. staie o' corrìl¡y, âñd Z P I ';New York NY 10019

L Yea¡ ol lornraliont 1929

220.311.685.1 1 5 ,7 62.57 5

ì¡ì t es oÌ fìcrjNr, I declare lh¿t i have exê u ned t¡Ìs reiNln, Ìncludiìg accompa¡ryirg schedùles and slareme¡ts, and lo the best or rny k¡os edge. I is lrrt. ûorccl ancl co¡rplele Decl?nriio¡ ol preparer {olhor than offce4 is based on all rnror¡Jrio¡ of r/h ch p,eparer h¿s ¿ny kñovrtedqe.

ISignHere þ

t','rrrs Garn

-Chief Operating Officer

iï:; ÞPaìd

Preparer's

Use 0nly

NiaV the IRS clis.ì-il,s lllis r€iu[n \a,rth

PreÞarer's ide lifyn9 nomber

For Privacy Act aù(ì PapervJork neduction Acl Notice, see the seÞarate i¡ìstruct¡ons. c¿l. ¡.1o. 11282Y Fo,n 990 (2üos)

For¡r lilo (2009) cage 2--'ll[ sar ,"*1 Brielly desc rle t¡c organlzation's nrission:

durins lY;|i I 0.elLqllqçLqapplgjlllatelv 1 25,000 me¡

2 Dld thc orgiriìizalioÌl undertake any sigr]ifìca¡t p[ogram services during the year which were not listed onlhe prioJ L, 3.,1, or qtO.r /? ! Yes Ø ¡¡olf "Yes," dcr'.:ril¡e these new seryices on Schedule O.

3 Did the or-gi!¡rzatio¡ cease corìducting, or make signlficant changes in how it conducts, any programservces? lyesØruolf "Yes," d.,:!..i ibe thcse challges on Schedule O.

4 Describe tl i' ,ix.ìnìl.r{ purpose achievements for each of tlìe organìzation's three largest program services by expenses.Section 50; ,.1(31 and 501(c)(4) organizatlons aÍld seotion 4947(a)(1)trusts are required to repoft the amount of grants andallocations ri.. oiìlers. 1lìe total expeñses, and revenue, il any, for each program service reported.

4a (Codc: - -. ._..-) (Êxpenses S __,_..q!r_?'!9-,3-19- nctud ng granis of $,-_--_ -26-'!,0-3,'!- ¡ lRevenue $ _-,, -,68_,-q9l_,_q1_q-)

lj!tgry-.q.,¡ ,tig-l]tye - q-99_,s,ç!-9qr,'l_e_ Q_fS_r- U_Ct9_ itlgUt?,tj9_rl

4b (Code._ -- ) l[:xpenses S-.-_. 19r9.ZO:9-?]-. lncluding grants ot $_.__.-_,______,-,-9_ ) (Revenue S-,_,_-l_1_,.?9-5-,.q!_9,,)

4c (Codei..,-_ -)([xpenses $ ____,-Q915_19.'7-?9 including grants ot $_--___,--_,--_-,_-9, )(Revenue S__,____3_7-.q9"9-,91q )

-ô_9!tr_¡j9j!i9r1, Cl ¡ì ( _:. q9-e_,!9lt94gl e o for more inroflnat¡on

informatioil

4d Othe[ proçJliiiìr serv]ces. (Describe ír'ì Schedule 9.; See Schedule O' Staternent'1(Experìses !. 38.510,760 including grants of $ 0 )(Revenue S 49,273,7'12 )

4e Total progri:;I setv¡ce expenses Þ 139,636,817

rorm 990 1zooo1

Form 990 (2û09)

-=qÎFf ct''*

I ls the orgaìì,r¿ttion dcscribed in section 501(c)(3) or 4947(a)(1) (other than a private foundatlon)2 ll "Yes,"complcle S tl I

2 Is the orga r.,¡tioÌr rnc¡uired to corrplete Schedu e B, Schedule of Contributors?3 Did the orlli''r:r.atiorì engage in direcl or jndirect politÍcal carnpaign activities on behalf ol or in opposjtion to

candidates 1r)r pulrlrc office? lf "Yes," canplete Schedule C, Part I4 Section 50i1c)(3) organ¡zatìons, Dìd llre orgartiz¿ìtion engage in lobbying activities? ll "Yes," conplete

Scllcdulc C ilãtì llSection 501 (c)(4), 501(c)(5), and 501(c)(6) organizat¡ons. ls the organization subject to the sectlon 6033(e)notice and r.llorLìnq requirement and proxy lax? lf "Yes," complete Schedule C, Pa¡1 lllDid the orgi,ì ì:ratioû nraiirtain any donor advised funds or any similar funds or accounts whe[e donors havethe right lo li'ovicle advice on the dìstribution or investnrent of amounts in such funds or accounts? /f "yes, "camplele S du|. D. Parl I

Did llìe orgirr',rzatiof reoeive or hold a conservation easement, including easements to preserve open space,the environì ìrrni, iristofc iand areas, or historic structures? // "Yes," camplete Schedule D, Patl llDid ihe orgiì'ì.:ratio r ùr]intain collections of \,vorks of a[t, lìistorica treasures, or other similar assets? // "yes, "complele S dLtit D. I J! l llt

Did the orgiìììrzalioû repori an arÌrount in Part X, ine 21; serve as a custodian for amounts not listed in PaftXt or provi.jir creclt counseling, debt nlanagement, creclit repa¡r, or debt negotiation services? /l "yes,"col¡Dlelc- S JLtl^ D. Èàt l lV

11

Did the orqi.,Ìiz¿lt on, directly oI throL¡gh a reLatad orga¡ization, l]oldq uasi-endo,,.r j ents? ll 'Yes." complete Schedule D, Paft V.ls the orgal]l.,iìiloÌì's ansv'/er to arly of the fol owing questiqns 'Yes"? /f soVll, Vlll, lY. i :. :'t)þ!¡.aÞle

124 Was ihe orgiì¡.riìiio| rfcluded in co¡solidated, i¡dcpefdenl audiied f nafcial slalements for the tax year?

/l "ye-c, " colÌrt)r,.i,rg ScheiLtle D, Patls Xl, Xll, and Xlll ts oplianal.

ls the organ,zi,i on a sc¡ool descrbecl in sectio| 170(bX1XA)\ü)? ll "Yes," conplete Schedule E

Did the orgiiIi:taliort rltairttain an office, enp oyees, or agents outside of the United Stales?D d lhe org.Ìrì :rilìoÌl lrave aggregate revefues or expenses ol rrore than $l0,000 from granlmaking, fundrais ng,busìness, arld proqranr service actrvìtìes outsÌcje lhe United States? /l "Yes," complete Schedule F, Patl IDid tlle orll¡ì i zation report on Part lX, co ur¡tì (A), line 3, more tlìan $5,000 of gtants or assislance to anyorga¡izatiojr ¡ìr entity located outside the United States? /l "Yes," conplete Schedule F, Paft ll.

Did the orgil ìiratio¡r report orr Part lX, colur¡n (A), line 3, more than $5,000 of aggregate grants or assistanceto indivldu¿ìlij locatoci outside the United States? // "yes, " cornplete Schedule F, Pañ lllDid the org¡rzatiorr rel)ort a total of nrore than S15,000 of expenses for professional fundraising serviceson Part iX, r-'r r umn (A), liÍìes 6 and 11e? lf "Yes," complete Schedule G, Pad I

Did the orgiìÌii/aton repo¡l nrore than $15,000 total of fundraising event gross income and contributions onPart Vlll, lrìcrì lc ¿rÌld Ba? ]f "Yes," Çomplele SÇhedule G, Patl ll .

assets rn teffn, permanent, or

Çomplete Schedule D, Pañs Vl,

. Did the oig iìi ,r.i.r,:tion report an amount for and, buildings, and equipment in Parf X,line 10? lf "Yes," conlpleteSchedule la ')211 \./l

. Did the orgiìi:Ì:laticn rcÌlort an an-rount for nvestments - other securilres ¡n Pa¡1 X, line 12 that ¡s 5o¿ or moreof its total .isjcls reported in Parl X, line 162 lf "Yes," complete Schedule D, Paft Vll.

. Did the o[ga! ri:ii]tio11 reporl an amoLlni for investr¡ents - program related in Part X, line 13 that is 5% or moreof its tolal ir.riets reDorted in Part X, line 16? l[ 'Yes," complete Schedule D, PatMll.

. Did the org:r ;,:ation reporl an aÌÌount for olher assets in Part X, line 15 that is 5% or more of its total assetsreported in l:r:n1 X, llrre 16? ll "Yes," complete Schedule D, Patl lX.

. Did the ofgarìr ':rL on's separate or conso|dated flnancial statenrents for the tax year include a footnote thaì addressesthe organìz¿iLiirn's iellilÌty for uncertain iax pos t ons under FIN 4B? // ''yés," complele Schedule D, Patl X.

'12 Did the org¡ìrì,ril(ior olllan separate, independenl audìted financlal slatenrents for the tax yeat?/l "yes," completeSchedule D i :,t1s )!.i. )(11. ¿rid Xlll.

iì't3

14ab

'18

17

19 Did the orljilrì :.ratio¡ iepcft rrorc lhan $15,000 of gross incorìe frorn gar¡ing activities on Part Vlll, line 9a?// "Ycs, . .cl\ S-lt,dule G, Patt lll

Fornì 990 (2ooe)

20 Did the o¡eiì i

Forùr 990 (2009)

Eãlfllã _-ghc;kri:ìt orf, ,

2l Did the org ¡ì r .rtiìo Ìl r l:por[ more than $5,000 of granls a nd other assislance to goveri]rrents and organ izationsin ihc Urìitcd ìjralcs on Part lX, columf (A), line 1? /l "Yes," complete Schedule l, Patls I and ll.

22 Did lhe org¿,rl!;a1ion repoft r¡ore than 55,000 of grants and other assistance to indÌviduals in theUniÌed Stalcs cn ir¿ìrt lX, co umn (A), line 2? lf "Yes," complete Schedule 1, Parts I and lll

23 Did the orij¡,ì)ìÌzalio¡ ansv,icr "Yes" to Parl Vll, Section A, line 3, 4, or 5 about col¡pensation of theorganizatlo ì'r,ì cLrr.:ìr1t ;lnd fornrer olflcers, directors, trustees, key employees, and hlghest compensatedcnrplo\. v . attublL sc/rcd¿//e J

24a Dìd the orqaìization have a tax-exer¡pt llond ssue with an outstanding principal arrount of more than$100,0C0 ¿ìs ljf lhc lasl day of lhe year, that was issued after December 31,2002? Il "Yes," answer l¡nes24bthtotl.).:. d .l camplcte Schedu/e Ä. tl"No. qorctine25.

b Did tlre orlliì ri::ation invcst aÌty ptoceeds of tax-exemÞt llonds beyond a temporary period exception? .

c Did the ofclarìr¡atio¡ maintain an escrow account other than a refL¡nding escrow at any time dur ng the yearto defe.s^ i, r.l¡ ..onpr t)ono<?.

d Did thc orqr.ìì:.allo¡ act as an "on behalf of" issuet for bonds outstanding at any time during the year?

254 Sect¡on 501(c)(3) a'rd 501(cX4) organ¡zat¡ons. Drd the organization engage in anexcess benefit t¡ansactionwith a discltr.: Jied person dLiring the year? i/ "Yes," complete Schedule L, Pa¡1 I

b ls lhe org¿ììriiììtion aware that il errgaged in an excess llenefit transaction with a disqualifíed person ln aprior ye¿ìr, ¡ìrìil thal LhÊ transactÌon has not been reÞorted on any of the organizaiion's prior Fornts 990 or99A LZ'l 11 - .. ,, t1tt teÞ Sc/redule /, Parl I

26 \ryas a loa¡ to 0r by a crirent or former officer, di¡'eclor, trustee, key employee highly compensated employee, ordisquêlìfed J)e:son oLrista¡ding as ol lhe end of the organization's la(. yeat2 lf "Yes," complete SÇhetlule L, Paft ll

a

b

Dìd the or!.ì rilaiion provide a grant o[ other assistance to an officer, director, trustee, key employee,substanl¡al ci rtr lllrior. or a grant seJection cor¡miltee nrerììber, or to a person ¡elated to such an individua ?lf "Yes," c(;rt]leÍc Schedule L, Patl lll .

Was the c {ìiì ììza1Ì.:n ¿ì party to a busir]ess transactÌon w¡1h one of the following parties (see Schedule L,Part lV insìûr1ìilons for ¿ìpplicallle filing thresholcls, conditiotìs, and exceptions)lA cur'l'eÌlt or ìrr¡rlrcr ollicer, dlrectot, trustee, or key employee? /l "Yes," Çomplele Schedule L, Paft lVA fanrily ¡ cr-.lrc'r of ¿l cutrer]t or foírer officer, dlrector, trustee, or key employeet lf "Yes," completeScltÕul t tLt/An enlity oí Ì..,rrich a curfent or formet offìcer, director, trustee, or key employee of the organization (or afamily nreÌrìlr,ir) v,'as an ofl¡cer, ditector, trustee, or direct or indirect owner? /f "Yes," Çomplete Schedule L,Parl lV

Did the or{Jîr .:ation receive mo[e than $25,000 'n

non-cash contt¡butions? /l "yes," complete Schedule MDid the orçiifi¿atioÌr rece ve colrtributlorìs of art, hístorical treasures, or other smilar assets, or qualifiedconservaticìir .lontÍl)ulions? ll "Yes," camplete Schedule MDid ll)e orltiìrì'.'allo.r iiquidale, teíìlinate, or disso ve and cease opetations? /f "yes, " camplele Schedule N,Pal t .

Did the orljiìrir:iìiiorr seli, exchange, dispose of, ot transfer rìore than 25olo of its net assets?/f "yes, " completeSc/Ìcd¡//c ¡, ,tt 1!

D¡d the org¡i ,,'iltiù o\'r'n 100oá of an entity disregarded as separate from the organizat{on under Regulationssections 301.770i-2 and 301.7701-3? lf "Yes," complete Schedule R, Patl I

,,,, ¡Y,;tùd . ñ:ls any rel¿ric.J org¡rìization a coìtrolled entity within tlre meaning of seclion 512(b)(13)? lf "Yes," ÇompleteSchc.;,/. /r. r! ., I.t | 2

Section 501(c)(3) o|ganizat¡ons. Dìd the organizat on make any transfers to an exempt non-chaftabLe relatedorga|iz¿ìiro:l? ii "'/t:s," cañplele Schedule R, Pañ V, line 2 .

Did the orgarì:.:iìt oÌì co rduct more than 50¿ of its activit¡es through an entity that is not a related organizatlonar'ìd tha{ i¡i ir,riìted as a partnership fot fedetal income tax purposes? lf "Yes," complete Schedule R,Pai Yl

38 Did the or.i¡,r..alion co¡ìplete Schedule O and provide explanations in Schedule O for Part Vl19? Note. Â11 [or¡ì 990 filers are required to complete Schedule O

30

rorm 990 1zoosl

Farï 990 (200!) Pase 5EËtrXã stat.,i;""þ Other IRS F and Tax

1a Enier lhe r!irìr-)er reporled in Box 3 of Fot'm 1096, Annual SLlmmaty and lransmittal ofU.S. lnfoù' ilr ¡Ìr iìclurls- Enler -0- if nol applÌcable

b

b

4a

Enter the oû,. lrer ol Forms W-?G lnoluded in lÍne 1a. Enter -0 if not applicable

Gross iÌrccr'rìi. fr-ont rltenrbers or shareholders i11Gross nco¡r.. iroiìr otltcr sources (Do not rtet a¡¡ounts due or paid 1o other sources against

Er'lter-lhe ÌlLrììlr(]r of eûrployees reJlotted on Form W-3, l-ransmittal of Wage and Tax I

Statenìenls. i :i:d Íor tl.re calenclar yea¡ end ng wlth or v,/ith n tlìe year covered bt this return | 2a | 1084

D d the oig¡¡:.'r¿ìliorl corlply with backLrp witlìhold ng rules for reportable payments to vendors and reportablegJrnino /1r..,. ,r,:, v.¡irì lt tgs lo ptizc wr ncrs?

if at least on| s rctlol1ed on line 2a, did the organization file all requlred federal employment tax returns?

Note. lf thr,r r,.r¡ -¡ o{ lines la and 2a is greater than 250, you may be required to e-file this return. (seeinstructrolìsj

Did the or!.ìì:.iìtrorì have un[elalecl business gross incorre of $1,000 or ¡ìore during the year covered byl\is rcrrrr,'

ff "Yes," h¿ìs r: ii eal a lrorÌ¡ 9g0jl tor ihis yeat? If "No," p|ov¡de an explanatjon Ìn Schedule O .

At aÍìy tirlrc .ìr inll lhe calendar year, did lhe organization have an interest in, or a signature or other authorityover, a lì¡¿ì¡c -ì ilcaiounl in a forelgn counhy (sr-rch as a bank account, securlties account, or other f¡nancíalacco .r', ) Ì

rf "yes," crrLr the name or rhe roreÍgn coulrrry: > sSS 9:!:9ll: ot91î19'1:111,?......

See thc ins'rrrcLio¡s for exceptrons and filing tequirements for Form ID F 90-22.1, Report of Foreign BankaÍìd Fin¿ìrìci¡ìl

^coounts.Was tllc or(ji,rjì 7¿r'rìon a party to a ptohibited tax shelte[ t[ansaction at any time during the tax year?.Did any la)ii,ìi:re party not¡fy the organization that it was or is a party to a prohibited tax shelter transactíon?lf "Yes" io lfr¡r 5a or'51r, did the organization fíle Form 8886"T, Disclosure by Tax-Exempt Entity RegardingP'ohilr', Jìi, ql,. cr lransacr on?.Does tlìe or!:iì¡izalion have annual gross receipts that are normally greater than $100,000, and dtd theorganiziìÍior:,olicÌ1 any contributions that [,ere not tax deductible?lf "Yes," drd 1,ll] organ¡zation ìnclude v,/ith every solicitation an express statement that such contributions orgifls r.. . r'J'd.ILle?Organizatio¡:i th¿ìl may receive deductible contributions under section 170(c).Did the orit.lrl:.,rilt on [eceive a payment in excess of $75 tnade partly as a contribution and partly for goodsand slr . r .o\,|^o io lltc payor?

lf"Yes,'rlÌ.iìiìcorllanizalioìrnolliythedonorofthevalueoflltegoodsorservicesprovided?.Dd llìe orgaÌì¡aiion sell, exchange, or otlìerwise dispose of tangible personal property for which it wasrequired Lo ft)'t l:an\ 8282?lf "Yes," incjciìie the number of Forms 8282 filed durinq the year I ,'d I

Did tlìe orQilÌì,::atio . during the year, receive any funds, directly or indirectly, to pay premiums on a personalbeJìcl 1 ., :,Dld tlìe orlliììr.¡a1ion, during the year, pay prerÌiums, directly or indi[ectly, on a personal benefit contract?For all co i.il:r.rliorrs of qua ifìed intellectual ptoperty, did the organization file Fofln 8899 as required?For conlÍl)Lrl irrs of cars, boats, airplanes, and other vehicles, did the organ zation file a Form 1098-C asreq'rr' ,I

Sponsorìng or.cJanizal¡ons ¡Ìra¡nta¡ning donor advised funds and section 509(a)(3) support¡ngorganízalio¡:,:, Drd the sùpporling organization, or a donor advised fund mainta¡ned by a sponsoringorgani¿atior, riìvc cxcess bLisirtess holdings at any iime during the year?.

Sporrso|idg crgan¡zat¡ons ma¡nta¡n¡ng donot adv¡sed funds.D d the or!¡r: :ralii)¡l t-n¡ìke any taxable distributions undet section 4966?Dìd the cr!r¿ì.:.;ralron m¡ìl(e a dist[ibutlo¡1 to a donor, donor advisor, o¡ telated person?Seclion 501(¡r(7) organizations, Entel^

lnÌtiatior iccs.ìnd capital contributions includecl on Pad Vlll, line 12

Gross receÌillrì, i¡cilrded on Fo[]l 990, Part Vlll, Line 12, for public use of club facilitiesSection 501(c)(12) organizat¡ons. Enter:

ll:ti'¡

5ab

c

7

a

b

c

d

e

fsh

a

b

10a

b'It

a

bamolrnts dLre ot tecerved lrorì them.)

12a Seclion 49a7(¡)(1) non-exempt charitable trusts. ls the organizatio¡r filing Forn 990 ¡n l¡eu of Form l041?

Forfl 990 (2oos)

b lf "Yes,'cÌri(,' 1hc amo!nt of tax-exempt inlerest received or accrued during the

Pasle 6l:onn 990 {200!lY-c-ur:;fÒ[ a'Sdrcdi

ìance, Management, and D¡sclosure For each "yes" response to /lnes/Vo" /esponse to l¡ne Ba, Bb, or 10b below, describe the c¡!cumstances,i/c O. See i7]s¡/uc¿lons.

2 through 7b below, andprocesses, or changes ín

Segliqta,q" ;r,-i,rg,B-óSJ c¡S

Enter thc rlu¡ìilrer of voì.ing merÌìbers of the governing bodyEnter thc noijrlJer ol votiÍìg members that are indepetìdent

2 Did al-ly oilio.'. d rector trustee, or key emp]oyee have a family relationship or a business relationship wilhany othe ofÍ.er', direcLot, ttlrstee, or key employee?

3 Dd thc otgaiì ¡ratron dciogate contro over rÌrarìagement duties customarlly perfofmed by or undel the directsuperv sicn cl cílcers, direclors or lrustees, or key etnpioyees to a managenìent company or other person?

4 Did the oraarÌ;riÌiic¡ nlake arìy s¡g¡ilica¡t changes to lts organizational documents since the prior f-orn 990 was filed?5 Did thc oreaÌr.7¡tÌon beconle aware during the year of a material diverson of the organ¡zalion's assets?6 Does llic o[q:r¡izatjon have lÌlerrl]ers or stockholders?7a Does thû ar-!llr¡Ìzatiorì lìave Drembers, stockholders, or olher persons who nlay efect oìte or more members

of rhr' J. rr, g oody?b Are af y .lecis .¡s of the gover n ng lrody sullject lo approva by nìernbers, stockholde[s, or other persons?

I Did the cigari..allon co¡ìtemporaneously docur]rent the meetings held or wrltten actiôns undeftaken duringthe year iry tììe lollow tìq:

a The U, . .. r, Luoy?b Each coûr ¡iiiiJe with authotlty to act on belìalf of the gover]ing body?

Does tiìc orgirrÌzation have local chapters, branches, or affiliates?lf "Yes " does lho or-gan zation have lvritten policies and procedures governing the activ¡ties of sLtch chapters,affiliatcs í,i¡cj Llrartches to ensure their operations are consistent with those of the organizatton?Has lhc oro¡iri râtion provrdecJ a copy of this Form 990 to all members oi its governlng body before filing the_or.ìl iDescriirc rr S-ì-iilc-.du e O the process, if any, used by the organizaiion to reviev,/ thìs Form gg0.

Does tho cr.j:.¡ ratÌon have a wtitten conflict of nterest pollcy? /l "No," ga to line 13Are officÊis, (ìÍcclors or trustees. and key employees required to disclose annually interests that could giverisÞ-o.:,ii ..Does the o[q:: rization regulally and consistently monitor and enforce compliance with the policy? /f "yes, "desc¡lJe n S.heduþ A how tliis ¡s done

13 Does 'LhL, ,Jrliiì ìi;ration iì¿ìve a w[itten whistlcblo\¡,/er poiicy?14 Does ilie orlliì Ìlâtion lìave a writtelt docur¡ent retention atìd destruction policy?15 Did lhc i-ìroat;ìis for de(e11rlir]ing compe¡'rsation of the following persons ìnclude a revrew and approvaì by

inciepcncì.¡i p.:r':ìons, conrparability data, and Çontemporaneous substantiatton of the de Ìberatìon and decision?a The orllilrr z¿ì:ion's CEO, ExecutÍ\,e Director, or lop management official

9 ls lherc aÌry oíiicer diri::ctor, trustee, or l(ey employee listed in Pañ Vll, Sect¡on A, who cannot be reached

Sectior'ì B. Þolicies fihls Sectlon B requests ¡nforn]at¡on about pol¡c¡es not requircd by the lnternalRevenue Cado.)

1Oa

b

11

11412a

b

c

lf "Yes ' ì.) I :r.r 15a or T 5b, describe the process in Scl]edule O. (See insiructions.)16a Did the o q¡r :ation ìnvest in, conlribute assets to, or participate in a joint venture or similar a angement

wilh a t¡ìxabl('entÌry dufÌng ihe year?

b Olher otf:cgr..: or key e¡rp oyees of the organizatiorl

b lf "Yes,' iì¿ls iile organìzatiorl adopted a \,vritten pol¡cy or procedure requiring tbe organization to evaluateIts pa¡1iaìrilalro¡ L¡ jornt venture arran0erTrents under appiicable federal tax law, and taken steps to safeguardthe oro¡iirlliìrÌLri'l's exe¡lìDt status v!/ìth resÞect to such ârranqemenls?

Section C. D isciosurel7 List Llrc :ì1iìû:: !,,-ith \(,lìich a cópy of this Form 990 is required to be filed > ,Þ9-9,Þ-g¡-Sg-! !9,Q

',q!?-t9-n9j]! -Q -... -, - - , ,.

1B Sect oÌr û10¡ requ¡res aÌr organization to make its Fonns 1023 (ot 1024 if applicable), 990, and ggO-T (501(c)(3)s only)avail¿lljle ior t)!blic inspectìon. lndicate lìow you make these available. Check all that apply.! O,.,rlr '.,,,cí:.:rte Ll Anolher's website Ø Upon request

19 Desctillc rÌr !ìl-hedLrle O whether (and il so, how), the organìzation makes its governing documents, conflict of interestpolicy, ¿,r1.1 I ìanc al stalenlents available to the public.

20 Staie tll.: ¡¡l¡rc, plìysical address, and telephone nuûrber of the person who possesses the books and records of theor g¡Jl.. . . : Jo.hn c Bailcy' Corrtrollcr..(?1.?129.9:9_991...........11 trVcsj! i,¡r.l qrlqç! !!g\Lyotf, l)lY 1

For¡ 990 (2oos)

Foa¡ 990 (2oClil

-Tl- C,, r rr ¡_r c' r-sn t- i,:,, rlJrrrployees. ar rd lrrdcpendent Contractors

Sect¡on 4.- O-fficer-s, D ire,c-torq -Trustees, Key Empìoyees, and H¡ghest Compensated Employees

1a Compleie 1iÌrs Lable for a I persons required lc) be l¡sted. Report compensation for the calenclar year ending with or within theorganizalloJl':r fax yca-. Use Schedule J-2 if additional space is needed.

. Lisl a i oí ìhc otganizatro¡r's current officers, directors, trustees (whether ind v¡duals or organizatíons), regardless of amountof compensaliorl. Erier -0- in columns (D), (E), and (F) ìf no compensation was paid.

. Lìst all ol ihe o gani¡alio|r's current key ernployees. See instructions for deflnition of "key employee."

. List ihe crqani¡¡ìtion's i ve current higl'rest co¡rìpensated enrployees (other than an officer, director, trusiee, or key employee)who receive(i ict)onâirfe coììpensation (Box 5 of Form W-2 and/ot tsox 7 of Form 1099-N4lSC) of more than $100,000 from theorganizalÌoÌ1 a ral an\r relateci organizations.

. LÌst ¿lli f,í the oroanizalÌo¡'s former oificers, ke¡, er¡O¡oyuu", and highest co|rìpensated emp oyees who rece¡ved more than$100,000 oí rl]lrortaljle contltensation frorn the organization arrd any related organizations.

c List a ¡-.í ihe organizaiior'l's former directors or trustees tlrat received, in the capacity as a lormer director or trustee ofthe organizat orì, nt¡re than S;10,000 of report¿rble conrpensation from lhe organization and any relatecl organizations.Lst persorls ir Ìlìi] lollowiÌrC order| inclividual trustees or directors; insttutional trustees; officers; key employees; highestcompclls,,lô' 'lìl ., PS: .r, l forrt e¡ sULh persorìS.

Ü Check thrs bcx il current officer, director, or trustee.(a) (F)

Estir¡aled

Trustee* -Lawrence l.ì l-JLrne l|lìon as of 4-13-20'10

Wir]i9 4'u]11trlg!çl

_C,lariss,a,A lc-oc:(-B-ì-onf nl.1 n

Trustee _

Donald L Lirr¡nt Jr

Trustee

Form 990 (2ooe)

?_q!lLçLq_l'.lllilll!' cle cisne¡os

Fo¡m 990 (200!l

ffi -- e-ejl;f lroltic ç rs, D trecto,s, T", """c(A)

(continued)

{F)

Estinraled

Paula CrovJ¡ì

ttL¡stecJoel S L+,r1r;ìiaraü- -- -

lruslee¡olrn ElÈãì,n l',i ot r.S¿01irï;tà;"'Laurence d Èi;,k a; of 4'î

tto*"r¿ l:,iiì* --.'lrustee

,v.efqt -G.t9!L!tlqtTrustecAlexaDdrâ

^ lierz;ìr

ÍìrìaieéMa rlene Hcssirn;Ë;"'""Jill KraLrslrusteelhomas l-ee

ÌìïÀiõ"r!1bh!_ðl tttxf ;Trustee

ç01!¡1,"".11-.t1¡

1b Tolel .

2 Tota llurìirer of indivi.lu.ìls (including but not lirnited to those listed above) who [eceived Ìnore than $100,000 inrepcrtrl)lo conrpensation frollt the organization > 94

3 DjcJ ihL: arrganÌ;¡:rtion l¡st any former officer, direcior or truslee, key employee, or highest compensatedenrployc.r o|t lirLc 1a'1 /Ì" Yes," complele Schedule J for such ind¡vidual

4 Fot anjr rlldividtal listed on lir'ìe la, is tlìe sum of reportable corrpensation and other co¡rpensation frornlhe or(ia riratiol] ar'ìcj rcl¿ìted organizatious greater than $ 150,000? /i "fes, " complete Schedule J fot suctltltdt\ 1( . .

5 Did arìy l.rersoìr istcci o¡ line 1a receive or accrue compensation from any unrelated organization forseruiccs rendercd lo thq oiqanization? ll "Yes." comDlete Schedule J fot such Derson

1 Cofìplcl(! this tilble for your live highest compensated independent contractors that receÌved rìore than $100,000 ofconrpcrl¡ra.ìtior'l jronì the organ zation

lc)

¡rsqtlrl-;t e!!l'Ef9y-.ll-l¡l!sl¡ 1Cti9Shultc Roi ,. z"t" i LLÞ.gig Tfìird 4""'x,e, Ne* yort(Ñi roozz-i<rom"r

t-"uii, üít:iiìsFi 'f 177 Avenr¡e of the Americas, New YServ¡ces

2 Tota nuirÌber o{ indepefdent cont|actors (iDcluding bl¡t not limlted to those listed above) who received

nase I

Chieftê'LC i ,râI M, iraScincnt. I Z eastLone C¡sL .( . Tw. G¡ccnwiclr plaiã.

, New York, NY 10017- --- rtt'_ :lr* ò "a "¡,llyjt_gf"SUry¡"

n pu*, ì

Foflì 990 (zooe)

more iil¡ì¡ $10i),000 il'l lrorn tlìe

Forrl.r 99C (20C! Pase 9

iì::-:ÌìÌì!t::.r.:ti:,'i,)]l

'12,309,761

'Ê

E3

e

lc

cÉ

o

3 lÌr\.rs1mo¡l incor¡e (lncluding dividends, i¡lterest, andoliji:a sin ji:ìr amoufìS) Þ

4 liiì0ille froi.r in,.,es|lrcnt 01 tax-oxonlpl bo¡d proceeds >5 Fl'J,,/¿ì ties

dN ,Jr{ : r\oncor (lu s)

7a Grr.r: ¿r¡our;, irorìì så,l¡ì ôi Ì .-...9i1"i!!l!

6a Grarss R{:Ìlisb Lo.iìì: rel]iirl expe¡sesc Ëri:l:ì ir]oorìle ot (loss)

ass!ts olher lìân rìve;tcry

ll Las:ì: cosl r. o1¡ìor basìs

arìai J¡les er:)enses

c Gi¡n or (css)d NÈi llaÌn o. (loss)

tia !l l'.! 9l!ìU. figttn !t'.i r1Jq .

b !a1rì?t.31q Fl19r1?c

d All olher l1-:venue

e Total. Add irìes 11a-11d

Ba Grcss i¡ronle {tonl fundraisinge,.,i:r1ìr (nL,ì' rndo(li¡0 S .?,9qS,929.o: .:'jntril]l,iio¡s rcporled on tne 1c).S.¡, Parl l\,. ne 1tl a

ll L!:Íì:ì: dlrcr', expenses bc N!1 riìoonì,.t or (loss) frc¡r fundraìsirìg events

9a Gi{iss iìci] Ìe fro|l gami,ìg acLivilies

c f\ri ¡rco¡ri.) or' (loss) lror'lt garïing activil es

Cìiûss s¡rles ol rnventory/, lessta:ìLt rls ¡ilrìi:l a lov,rances

b L.ss: cosi ol goods soldc N.'.t rrco¡ìt.r ot (oss) Ionrsalesof

l.:r:.cll¿¡ec!s Rcvi,rrrr

i34,342,912

ls,a¿o¡æ

äì::]riii!Ì::i!Ì,t::.ì,Í

1,029,382

0

0

For¡ 990 (zoos)

l Òtal revc.nue. See ÍìsLruclÌons.

ForÌ 990 {¡oci: eage 10

f#ffffi slqle-,lr,Section 501(c)(3) and 501(c)(4) organizat¡ons must complete all columñs

All oflìer org.illll.lti"llsM_t conrplele column (A) but are rìot required to complete columns (B), (C), and (D)

Do not h1.:lude añauì1ts rcpo¡1ed on l¡nes 6b, (D)

7b, ab, 9b, anc! 1-0b.of,Pañ Vlll

'1 Grents iìnd othcr ilssistance to cJovernnlents andorgarì.¡¡ì1ions i iile U.S. See Parl lV, lilte 21

2 Gra¡ts ¡fd otlt(.r assislailce lo individuals iôlhn lJ' S , 'i. , lV. .: rc 22

Grants lllcl olh.,.' ¿ì:ìsisiance io governments,organi:riltiorìs. iììij indìvìdu¿ìs oulside theUS.S r,. r I.es tj ¡r.-,8,.ìcf'. t..ro , or ''-]1- .s

.

Conpu¡satio¡ ù1 oullen-i oflicers, directors,tr..slô,... ¡,Ll 1. . . npulLcsCor'ìpe rsatìo¡ ¡c: inclucj,jd aboi,e, lo disqualiliedpersoniì (as dolrì,{l üfciÊr seclon 1958(f)(l)) and

Irc'io' ,, i I Cc: O , :llt( r,J 18;

Ollìc" .i¡rrl.:.,.,.r .ìrè, r''

Pefsior plarì c()'rÌr littioiìs (l¡cl!.ìe section 401(k)and sec:icÌr ¡03(Li ÊJrìplo'.,er co¡Íibutio¡s) .

Or',1ì, r,lr oy ...ìel .:

0

7

B

Il0 Payroll iaxes

1l

3,334,390

579,923620,5002 52.008

14

15

16

17

18

19

2021

24

Fees fo' setviajca,r {rìon-emplovoes);a l\,4,rn.r, I rent

b Leo.ll

c Ac c .r-t .g

d Lot,o) J

e Professarâ frjrìd ¡t'ìrt s€r\' aes. Sc.r Pa¡( lV ìife i7f l'\ôst lr.1 r¡ : ,r( rr ' e::

g OI¡ cr

Ad -r' ..rg rJ : ....nr ro.l

O'f -e D¡'n:lr'.r|r.. or t' . - oq)Ro, a r s

Ôcc:rr,,ncr,lr.r.'cPay¡lc,ìls of I ilral ar c|Ì.'Ì1a|ìnr9¡l expensesfor arì.! íederal, !iaÌc, or ocal pulrlic offlcialsCoffer¡nces, aj(.rì!,cnlic Ììs ôt:i meei ngsln r.Þ¡,¡ 1, 1., lO.,j ., CS

De lireÇ;¡flol'1, dl:ijlirlio¡. ând iì¡lrottization .

lnsuralja{]

OÌher cxpe¡sc:ì ltoÌlrile expenses noico\rercii above. íErflerìses grouped togetheral1d laì)e]ed fr Ì1ìricllan eor rs Ùray n01 exceed5% olroialexí)ú.rses shc\.,,n o11 line 25 below.)Acqr¡: itioî 01

{9.,Irl9flllir?.Pr,qt ilr!l !ìllr]l qfirtlig!:. ..

^'ll 'll"lll' " '"' '-ln'l]l]

A utl' .)Tc

a

bcde

f25 fotal l! ìclÌorìal e¡Denses. li.id lf¿s 1 Ihrouoh 24f

26 Joìnt ccsts. Cl :,i0li hÈre Þ f l if lollov nqSOP 113-2. Ccr.ttÈte lhs r:¡e only if theorCan :r:_i1 on rcltr¡ i(,:d lì co ul¡n (U) lol¡t costslrorr iì cojìrltr¡cii cducallon¿il canlpaign ancl

Fo,ù 990 (2ooe)

luncjrer:iìng so Lc:r¡i,o¡

Foifr 990 {:10{) Palre I 1

¡iËträç Balanc.i sh¡:êi

1 r.'sh Jro r, .il trL.. n,l2 Siìvings aÌr(l tcn'ri)or-arJ/ oash investments3 P edqes a:Ìo qraÌtts teceÌ\iable net4 / .co.rrr', iri,rrl ,I l

5 lìiice vebl¡r¡.; lo¡'ì clrtrcrìi and formet offioels, ditectors, trLrstees, keyenrployee!ì. ¡ì;ld iì Ellesi coùrpensated er¡ployees. Co¡¡Þlete Part ll ol( lìeorJl.

6 l-ìaceivillllc!! l]-onr ofhcr disqualified persons (as def ned under section,1958(f)(1)) ¡Jìd pcrsions Cescribed in seclion 4958(c)(3XB). ComÞletef rr1 ll ,,'I L, dr '

7 Notes anal lara¡ls lceivabe, netI lIventorie:r ior-s¡ìic or Lr:ìc

I I:J.epaid e):J:rcrìses iìrìd deler.ed chargesloa i irÌrcl, b!Ìi.ì ùns. er.j cQLj lment: cost or [!4

(B)End of year

51 ,169.000161.978.000

2.004.000

iìi:-Ìliri:t!Ìl¡,i-i.:!î

aìÌr.lèä,.Ìt-i:-llil

7 20.7 53.2721Ìr.r,:::tì:.':oiher lrasi.;. ComJl eìe f:¡1rt Vl ol Sohedule D

b I 5s: ",. , .rr' I i t.r 'cr.rl on

tliher iìss.rtì See irart lV. ine 11

11

12

13

141516

lrì!iestrìcÌlr,i-.Ì)ul)ilcy lraded securitiesliirestmcÌ'rL!ì --ollìcr secLrities. See Part lV, line 11

lrìvestme]l,ir l)rcqr:ìm- -clalecj. See Part lV, line 11

I ra rg,lJ - .. r

Total assc)ls. A(i.i ;rìes 1 15

/\ncourlts iril\,ab ii ¡Ì rd tcorued expenses .

' ¿rìls I'J .r .

' ferrc l r

I¡exor'; :J¡ ro:te\l::,ìcro\,,, or {ìus1o.JÌ¿ìl account Jiallility Comp ete Part lV of Schedule D

l:'¡yablcs !o cuÍelt add forr'ì'ìer officers, d rectors, trustees, keycrìployee::. lrghesi coflJlensated employees, and disquafifiedijirsons. aì¡)i¡illcic Part ll of Schedule L

:,locured ûro gaces and ¡otes payable to unrelated third padiesL.irrsecureci ìo'res arìcJ oiìns payable to unrelated third parties()Jrer i¿ìb rrìii:s. Corìrpicio Part X of Schedule D

_f_t9!19ltiitltg!¡q, l]!-"" 1 7

Organ¡zrìtÌorr; thât follow SFAS .f 17, check here > ll andcompieÌe iines 27 thror¡gh 29, and lines 33 and 34.

27 I rtêstr, I, Cl .. "1.28 Ìemporiìrily ìarstrictcd net assets29 Perma|ìel]liy resl cicd ¡et assels

Organ¡zatÌolìs tlr¿ri do not follow SFAS 117, check lrere > !ônd complcÌe lille.t 30 through 34.(liìpita stca i or Lru:;L p'nc pal, ot cl¡rrent fundslr¡id-in or rì¡Ì:jr1¿ii siJrplLrs, or land, building, oI equiprnent fundl:t{itai¡ìecl c,iiÌriin!Ìa;. .ncio\¡.,rìlent accumulated income, or other funds

lal )1. : 'r ',n rb,rl¡rti^oslctal li¿ìl)l rlrar,ì and rlei assets/furìd llâlances

3

'19

2021

7¿

=.ooJ

(.)

!o

c0

!

Ito

2425

30

34

Forûì 990 t2ooe)

ease 12trEtrÞ:d$ F¡narciâl Sìiì-lc[n,e-]t!9.qf ]d 89p9ß]!lS-_--,*-

1 AccoLr ìlinq rììirilroai Lr:tLìC 1o ltrcilarc thelf llle organi?¿ìti,r r ch¡rì{-t.tcl Ì1s method olSchedLI1e O

2a Were lhe orqen /¡ìÌion'!ì liñancial statements compiled or reviewed by an independent âccountant?b Were iile orgrlr'ìr:tiìi c¡ s Ílrl¿tnciai statell'ìents audited by an independent accountant?c lf Ye!i" io nû 2¡ o' 2b, l:i.rcs tlle or!a¡ization have a conìmittee that assumes respons biiity for oversìght of

the auijit, revi{,i\l¡. r,.'tor rlr a1:o¡ ol Ls linanciai statements and seectìon ol an lndependent accountant?lf the ûrganiTaiÌg¡ ch¡ìirg¡r.l e thcr- iis oversight process or selection process during the lax year, explain in

Schedtrle O.

d li "Ycs to nc :r.r or 2lì dliÌcl( a lrox LJelovr' to ìnd cate vJhethor lhe financial statenlents for the year wereissucC on a c.ììiiar a¡ltii ltìsls scDeraìe llasis, or both:

I Sei-,arate ;¡¡.,:;r¡: !l: Co¡soliCated basis D Both consolidatec] and separate basis3a As a rcsull oí íì lÊi.ii:r¡ìi a\,r¿1rcì, vias lhe organization requlred to undergo an audit or audits as set forth in

the SÌìlgle A|rcj t i\ci ¿ì|d Ol\,4l:1 Circular A-133?b lf 'Yes " did LilÈ oLi.liìì;iz¡ì iiotì L|rcJcrgo lhe tequired audÌt or audits? lf the organization did not undergo the

reqlrircd audii or aii.JÌi:i cxl)iain \.\ihy ln Schedule O and descrlbe taken to underqo such audÌts

Fôrrn 990 t] cash Ø Accrual l-l otneraccounting from a prior year or checked "Other," explain i¡l

Form 990 (2ooe)

SCHEÞULE A(Form S90 or 990-EZ)

Deparlmeril il lìì¡ Tre¡s: ,

Name ol the ur9¡niz¡ûÕn

For Prív..ôy Acl:ìnd P¡'r{:ir.'ar1( lìedLction ^Òi

Noticê, see the hstructions rorForm 990 or !90-EZ-

Puü:lic Charity Status and Public SupportCorÌplete ìl the orgãrìization is a section 501(c)(3) organization or a section

4S47(a)(1 ) nonexempt char¡table trust.Þ Atlach to Forr 990 or For¡rì 990-EZ, > See separate ¡nstructions.

Emptoyor ¡dentif¡cation number

MUSEUfVI ÒF 1624

Beqlol f,o r.. -P.!LÞ L!c C¡.ì!!y Status (All orqanizatÌons must complete thls pa4.) See instructions,

The organiration is llol il pr'¡veic fo!lrdation because it is: (l-or lines 1 through 11, check only one box.)'t I A church, ccrìv. ìì]o¡ of chûrches, or association of churches clescribed in sect¡on 1 70(bxl XAXi].2 ¡ A school ilesc.;lie.j in section 170(bxlXA)(i¡)- (Attach Schedute E.)

3 Ü A hospilâl .r' ¡ì co.rperat¡vc hospital servjce organ zation clescribed in section 170(b)(l XAX¡ii).4 Ü A ¡recj¡cal rt!ì.:¡rclr orlaDizalion operaied in conjunction with a hospÌtal described in section 170(bX1XA){¡¡¡). Enter the

lrô.pila : tv. ' rd sl , o: .-_- ..S [f ¿l,l organÌzaìÌ.]r'r ol)erêlecl lor the beDefit of a college or universily owned or operated by a governmenlal unit descrlbed in

seùt¡on 170(b)(1)(A)(¡v). (Complete Pañ lf.)

6 f]  íederal sliì1e. or loÇ¿ìl governnrent or govemmental unit described in sect¡on l7O{b)(1XAXV),z V) þ',¡ organi;riìiiorì il iit ncÍìely receives a substantia partof its support írom a governrnental un it or f rom the general public

clÊscrlbecì ir $('ction 170(b)(l )(AXvi). (Cornplete Part ll.)I rj A cor¡nruirii,,,irusl cleiicribed ln section 170(bX1XA)(vi). (Complete Part ll.)9 f]

^rl orgarti;rtìiÌorì rhiìt ncrnrelly receivesr (1) mo[e than 33/s% of its suppod from contributions, membershÌp fees, and gross

receipts f'ù¡¡ iìotivities related to its exempt fLrr'ìctions-subjecl to aertain exceptions, and (2) no rnore than 33%yo of itssuppoll fl1]Ìr qross investmcnt rncoûìe and un[elated bus¡ness taxabfe income (less section 511 tax) frotn businessesacquired )-v iiìc o qanlzation afler June 30, 1975. See section 509(aX2). (Complete Part Ilt.)

10 n Arl organ:iì'irol'i orilanzed ancj operated exclusively to test for public safely. Seesection 509(a)(4),1l E All orgar I i:¿¡ìlroiì orga'ìzed ¿l¡d operatecJ exclusÌvely for the beneflt of, to perform the functions of, or to carry out the

fìu,.poses oi o11. o ' nTore pLrlllic y sLipporied organizations described in seclion 509(aX1) or section 509(aX2). See sect¡on505(a){3). Clri:ct 1ìe ircx th¿ìl dcscrjbes tlre type of supporting organization and complete iines 11e through 11h.

a lJ t¡,¡:c I tr LìIy¡:ett c ! Type lll-Functìonally integrated d n Tvpe lll-Othere fl Èy checlii,rlr'.lr!ì lrox. lccíify that tlre organization is not controlled directly or lndirectly by one or more disqualified

pcrsorls oi;ìcr thi:r¡ foL¡ndaiioÌr managers and otller than one or more publicly supported organizations described in sect¡on50û(aX1) or r'ic|)1rcÌì 509(a)(2).

f lÍ ihe orq¿r,1r7il:iorr receivecl a v.,/ritten deternr¡nation from the IRS that it is a Type I, Type ll, or Type lll supportingclganizat orL cll¡:]( tiìs l)o>i ng Sircc AL.rÍjri.,Ì 17, 200ô, has tlìe organization accepted any gilt or contribution from any of lhelol cwing jìi] ar{irì:t r'

(i) A persorr ,.1,iro dircctly or rìdirectly controls, either alone or together v,/itl'l persons described in (ii)and (iirl lr.. r;,...', Lhc qovcrlìllto body of the supported organization?

{iì) A fa¡ìil)/ rt¡iììl.rcr oi a jt.r'sorr Clescribecl in (t) above?(iii)A 35lii corìlroiled crlity of a person described in (i) or (ii) above?

Schedu¡e A (Form 990 or 990.EZl 2009

Schedulc /| rl lin !!lì 4r n:rl) :,r, ,lìrli

¡¡Enilü Sti¡:p,rri lJ,:heciule for Organizations Þescr¡bed ¡n Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

1 Gìfts, qrants, conii:;ìrii{lls, it ìcjJ'rì€Ììl,ì.ì'ship fees rca,i,r{-'d. (ilo ncfincl'.. a y ,r , ls.

2 Tax Ì(:re¡ues evì.{: ìor'i¡e c,iqa¡ z¡il on'sbe¡eil a¡d ç;lhe ;rit:u lfJ or

'xpetìdiì(l orì

l"l,l'3 The \.,41!e ûf ri--r'\'r.ì¡:s r, j¡ì{rililìes

furlli:riìed b), iì g!i,.,ir rìrrìerìiiii u¡rii io tlìlior,r, ¿i o' ..11 g

4 Tori-.J. \cld I ., Jr

5 lhe lii:r1ion oi loi¡ì L:r¡¡¡r bLrlbns lj), eachpersoì (olher tharr¡rlla\'er¡nÌentail ufit orpuLì kr.,, s!pporleti ifqir¡ìzaÌio¡) i¡c udcdon ll¡ir, T thai exc rüis l:l% {ra the it¡ìoLrntsllo . o. tn, (f/

6 Publig qqllglig:1-:!.-ri!1 l!Ii. ai tq¡: li¡e .1.

Section È. Total Í:ìup¡rortCaleDdâi year (or fisc:riycrf be(Jinnitì

7 Amorirìts f orìl lirr,-'.1

I Gtoss nconro ltlrìt ìì:ìi:resl, divlpayÌ.':i,r1ts re{reiv..(l c¡ secirliiicsre¡is, royaltiiìs a ì(i ìit.iljmc íronlsoLtla:aìs

9 Net :rìconìe lrorìracl \., ì cs. wlìilth(,re!r ;:r,ly ca¡ìed jl

10 Oiher 'noor¡c. 1.,,osa IoJrì ìlìa a:.:

(Exír:ìrì in PiÌd ..

rl _ i:iaiarai birsl

r ì,:i I Jla iraje rjiì.r c.-:r iai 1l

rnirì{t rn) Þ

iics oar1s,cnl sinlilar

birsinessru:ll¿ss s

ie rjiìiÌr or

ugh:0 .

c1Ì\'iiÌes, eic

lâl 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 lfl Total89,052,665 97,335,48 6 2,933,969 67.986.812 150,331,927

15,079,000 13,132,245 14.566.28 3 B,903.5 26 13.664.078

1 ,415,7 41 1.253.962 893,7'10 307.814 0 3,871 ,227

0 0 0 0 0 0520,043,236

(see ¡nstruct¡ons) t2 367,111.98611 Total supÞorl. A(lil rìtr:7 Llìr¡uglr12 Gross .eceÌÌlìs frt,itr ri,'Ì¡ieil ac1Ì\'

13 F¡rst Tive years i ilìi: For¡ galll is for lhe organìzation's first, second, th(d, fourth, or fifth tax year as a section 501(c)(3)o'. .,rl ur,. cr" b .r::itoÞ here > ¡

Sect¡orr r:, Coi"I) r',1t.,"_.1 f"Lt'l4P''.¡Ll)'''t|-U'colU¡ììl]{l)Cjv;dcdoyllìc'115 P,: .un : ¡ o. , :."¿rjr¡i( 4. Pdrttt. r,e J tÌ |. 81.84

"¿164 33ti'l¡ suÞt)ort i!ìs'r.*i100$. lf iilc orlanizalion did not check lhe box oÙ line 13, a¡d line 14 is 33%% or more, check thís box

andsloÞhe[e. I ìi: .,l iritÌr .::.ìiìoti qi.1a iies as a pÙblic]y supported organizal¡on .> øb 33it ".", sl¡l)pcrt Lilsi--200¿1. lí ilic' oreerìizailon dld not clleck a box on li¡e 13 or 16a and line 15 Ìs 33/3 % or more, check this

bo)i i1r:C stoll herc. lhi-' ot'(jrni;titliorì oualifies as a publicly suppotled organìzation .> n174 l0%'i3cls-and-.ììrcLrnrstarrces test-2009. ll the organizalion d id notchecka boxon line 13, 1 6a, or 1 6b, and line 14 is 1 Oolo or

lrìor-i-.. illd il lrre t: ti:ìriìiast iorì r¡ceis ihe 'lacis and-circLlnlstances" lesl, check this bôx and slop here, Explain ¡n Part lV how theor0iììì i:alion nle(:i:i iliLl fâajis-arì(i-o rcllmslânces" test. The orga¡lzatÌon qL¡alifles as a publicly supported organizaliorr .> n

b 109';-l¡cts-411d'oirùrrrìstarìces tcsi-2008. f the organizaliorr did nol check a box on i¡e 13, T6a, T6b, or 17a, and line 15ls 10% ornìcr'il, ¡illcl ii ìhe .rar:i,r:;rrlti(ii: rìreds tlrc "lacts-aird-c¡rcLû¡s1ances" test, check tlìis box and stop here. Explain in Pañ lV how ìheor'!liì¡:;:¡liorl iììeels lrì' "':ìc11ì'¡¡d. ciÌft¡,.islances" lesl. The organ zation qual¡fies as a plrblicly supporled organization .> !

ÍB P¡¡\'alcfoundatiori.iiil:eor{rarìi:/¡torìdidnolcheckaboxonJinel3, l6a, 16b, 17â,orlTb,checkthsboxandseeinstructions> D

Schedule A {Form 990 or 990-Ez) 2009

Sched(le,/r 11't r.ì !i!:0 in lll;¡ l:r;i :r¡aalF-.

-lie¡¡lllË¡ Suptrort SclrcclLrle for Organ¡zâtions Described in Section 509(a)(2)

1 Gills, grêrìis. .1.r_irllluLlo¡s. arì{lmerirba.sh¡p Í¡res 1:aì.,.1:ij. (ll.r ¡ot incluajcany r1rìosu¿l 0r-a¡is. ì

G¡oss acceil)Ls iro¡r:ìdrìr sgiorrs ìllir{i ìinl(ll9esolci o. serrr ces l-ri:rioÌ|ì¿.i. of faicii:1icsf!riìls¡!:d iJl arìy acll!iìt'Ì)ìai ìs rolalc¡j to lheoloarì ;1Ìi on's :¡x a,reiîrì ilufltitse

Gtoss ¡aacll¡s i.olìì ii:|\,:Lirs i_i'i a-e tot t¡unrÊ iìia'.i i ad! ût b.,i :,::.s u.yli:,:f cl iir, 51 3

Tax rir.'crìLrcs rûvl:,ii i-r' ilìc al'-atanl,,iìL (r¡'sbencill iìrl(j a':ìher rr:i1i 1{l or' ,r)rlt¡:iì.icd olrits il.i riiìf

5 The |il uc ol 5f r,.r ci:s r)r j¡ìciliiìesfunri:tlìêd by ¿ì c¡,:,,,,.rÌllIletìì¡l u¡ìi io {lieorn, .. .lr or .rit . , r,;

6 Total. \flr ,.. 1]lì

7a Ar¡ourìls i¡clird(:.i ali llne-q 1 2 e¡d 3¡e, 'i. r lrL cr' , :t d s,.

b Afllo( iiìs i¡o N{ieclr!i ì¡illr2¡'r¡3.cceì!cdfro¡r arl tea liliì| (llsa!iì illeai !x-'tsoais I ìi1L

excccrJ lhc aìriratcr' rjl jì.r.00i1 .;r- I'ja. cf thc¿n\

c AdcJ liÌ es 7ir:ìn(i /lj

I All.Lr . . r.. lt

104 Gtoss r-ìconìit ff(:ì: rìicre:lt. clividencls,payûì¡, rts rc¡:eìvi:rl o1 sear;tit erì oarìs,renis. oyalLicis a ri:l r¡joJlìrì !ronl :i Ilil¿ìrSOllr'(,,4

b

c'11

12

Unreliì:ed br:iincä: ì:,riiìÌlLc ilcorilí: (lesì¡lsect aj. 51 I 1¡r-':i.:ì, licÌì1 ,)us;¡cssi:)sacclürìi:d afiù¡ Jri ìi-. ili. l9/l-iAclaj |r,cs lljiì a¡(l li)lNet irìconlc íloÌr i|llirlaii'iJ [iitsií]ossaci¡..l.)s r.cì ir|lt!l.il ir linl: 1011.wlcir,::r'ol rìoi fli .r 1|-:iìi]l-:l: rs ti:rlLìia¡-lycal'licd on

Olhe| lcorlìi:,. l-lit ri¡i nciicíe rla¡ orloss Icrr ilre s.il.. !rí cii,r;tal iì!ìseis(Exrti¡ Ìr i¡ J)iì11 l',r l

13 Total supÞort. (/i¡i] Ìr.rs lì. I0c. I 1

ên l

f4 F¡¡'st ijve yeùrs. ií :iì.r lro rrì 9!0 is lor the organization's f¡rst, second, third, fourth, or fifth tax year as a section 501(c)(3)org¿ì¡ .ration. cl'jaiar 1 Ìlì s i)cx ¿ì¡d stop ¡tere

Sectiorif.;.-o,,r¡jr,l. iorr ui PUl,lrc Support Pr15 Pullli(,- sLrJri){¡1 iiilc(:rì1a.li: lor:ì009 (line B, coluntn (0 divided by ine 13, column (f))16 Pubrc s-optilr't ltiultì:llqg_.t. !¡o!-L íì008 Schedule A, part lfl, line 15Sect¡on D. Corrrpr:::.iiuir o iÑi;st,ì'¿;t-iffi17 lnvesirrefl r'icor,ì¡r li-.r'cÊrìli:ì!i|. íor 2009 (line 10c. column (f) divided by lìne 13, cotumn (f))

18 fnvesir¡enl ir'lcor'rìi:r iterccrìiega. fr-orì 2008 Schedule A, Pall lll, line 1719a 331h4/t supl)ort Ìes15-2000. ll iiìe organization did not check the box on line 14, and line 15 is more than 33/3o2, and line

1 7 ìs rl.it illc|e t lriìrì 3i:l i, %. cl'icok ì lìis box and stop llere. I he organizatiolr q LralÌf ies as a pu blrcly supported organization > Db 33rÁ9'ù sufrport icsin.-200ii. l: ilì¿ organizatioÙ did nol check a box on line 14 or lne 19a, and line 16 is,rore than 33,h%, and

ine 1Li ls not Ntori: ìì i¡r'r :lli.'.1/¡,.hcck ths box arìdstop lìere.-lhe organÌzat¡on qualifies as a publicLy supported organization > n20 Priv¡tù fourrcla'ri.c'r- i'1ilc t]]qírirarÌon did not check a box o¡ì ine 14, 19a, or 19b, check th¡s box and see instruct¡ons > D

Schedule A (Fom 990 or 990-Ez) 200S

_ lggl,llllrie*olly ìl yoLr checl(ed the box on Iine I of Part t.)

Sectí9rr /r. Pul,lic jrr¡rfiorrcatenrral yenr (or fisca j t;,;;'rci,iñ's ì;i ;- Ol zoos -J trrl z¡oo f-f"l z,ooz t-ad) ,008-f (") ,oo, -f{fl r"td

Sclreduie A tli.,,n 1ì1ì.),r !.it tiU ::l)tj!

EEEIffi s"p:,rã' , ,r',ri,roì.Pan ll, i:rìc l7¿ì or'17b; arìd Part lll, line 12. Provide any other additjonal information, See instruclions

Schedule A (Form 990 or 990-E¿ 2009

SCHEDU LE C(Form 990 or 9S0-EZ)

¡JÊtadoûr ol rf¿ lre¡r!,ylrna¡r¡r fìo!¡1r.Ês¡ì!.r

Political Campaign and Lobbying ActivitiesFor Organizations Exentpt From lncome lâx [Jnder sect¡on 501(c) and section 522

> Cor¡plete if tha organization is described below,> Attach to Forín 990 or Form 990"82. Þ See separate instructions.

lf the organization answered "Yes," to Form g9O, Parl lV, linê 3, or Form 990-EZ, Pârt Vl, line 46 {political Campaign Activities), then. Sectron 501(O(3) orqanizatiolls: CoDll)lele Pads I,A and B. Do not conlplete parl i-C.. Seclion 501(c) (other ihao seclion 50l(c)(3)) o¡qanizalions: Compleie Parls I,A and C belo\,,'. Do not conÞ ete part l-B. Seciion 527 organizotionsi Contplel!: Pa¡1 l-A only.

lf the orgânization answered "Yês," to Form ggo, Part lV, line 4, or Fonfì 990-EZ, Palt Vl, fine 47 {Lobbying Activities), then

' Section 501(c)(3) orsarrizalions lhal lìâve filed Fonlì 5768 (election under scclio| 501(h))t ConìÞlete pari ll-A Do not compJete part ,B.

' Section 501(c)(3)orgarl¡zat ons lhal have l\OÌ filecJ Fonrì 5768 (election undersection 501(h)): Conrptete pârt lt-8. Do nolcomptetepåd ll-Alf the organization answered ,,Yes," io Form g9O, pad lV, line 5 (proxy Tax), then

r Section 501(c)(4), (5), or (6) organjzationsr OonìÞtele part t.

Nama of orga¡izal o¡f\4USEUIVI OF IVIODERN ART ! 1624100

Employer identiricalìon number

zation ¡s

2 Politicalexl)enditu[es3 Volunteer hours

1 P[ovide a description of tl]e organizalion's direcÌ and indirect porltiï :aì]eiis l ":,'"1u": 'l

tl- il.

! i;;I v""

I Ente[ the amount of any excise tax incurred by the organ¡zat¡on urìder seot¡on 4g5s2 Enter the arnount of any excise tax incurred by organizatiorì manaoers uoder section 49SS . ¡ $3 lf the organizatior.ì incurred a section 4955 tax, did it fite Fotm 4720 for thìs year.l .4a Was a correctron made?

ln Parl lV

Iruon r.¡o

if the or under sect¡ón 501

1 Êntel the amount direotly expeoded l]y the filing organÌzalion for section 527 exerïpt lu¡lctiorìactivilies > $

2 Enter tlìe anlounl of the f¡ling or-ganizal¡on's funds contr buted lo other organizations for sectìor1527 exsl¡1p¡ function activities > S

3 Total exempt function expendÌtures. Add lines'1 ancj 2. Fnter here and on Form 1j20_pOL.>$I ne 17b

Did the flling organization file Form t12O-POL for thts year?Elllel the names, adclresses ar'ld cnployer iderltÌficatlon number (ElN) of all section 527 political organizat ons to vr'h ch paymentswere made Fol each organizal on llsled. enter the amount paÌd fronr lhe filing orgatìization's fu¡ds. Also enter the amount of politicafcontrìbutions received that we¡e Fiorrptly and clirectly clelvered lo a separate polilical organizatìon, such as a separate segregatedlund or a political actiorl con]mrtlrre (PAC) lf adclil onal space is |eecled, ptovide inlorûlatiorì ln part lV.

(e) Amounr of potrircal

pronrplly ¡nd dirccrtydelivered lo ¡ seÞararepolitica organÞalion. ti

For P¡ivacy Aci and PaÞerwork Reduction Acl Nolice, see the lñstrucl¡oDs for Fonn 990 or 990-eZ. car. No. 5o0B4s schedute c (Form 990 or 990,8¿ 2009

Sc¡ed:re C ifo¡m 990 or 990-EZ) 2009 page 2

under sect¡on 501(h)).A Check Þ [-] if the fìling organjzation belongs to atì affiliated group.B check > Ü if the filins orgqfi+eqon çltpçlg! Þ9¡A_A!tq_.!U!9!-99!jro].

L¡m¡ts on LobbyÌng Expenditures(The term "expend¡tLrres" means amounts paid or incurred-)

1a ïotal lobbying expenditures to lnfluer.rce public opiniot'ì (grass roots lobbying)b Total lobbying expendilures to influence a legislalive body (direct lobbying)c Total lobbying expend¡tures (add lines 1a and lb)d Other exempt purpose expendltur'ese Total exemÞt purpose expendllures (add lines 1c ancl 1d)f Lobbying nontaxable atrou¡t. Erìler the atÌount fro¡Tt the following tal)le in both

The lobby¡ng nontaxable amount is:

Grassroois nontaxable amount (enter 25a/o ol line 11)

Sublract line 1g from line la. lf zero or less, enter -0-

lbl Afrilialed

*t!tii:tÌ.i-1.1ii.:.-,r':,:ì{

.:il,:l:l::¡ä:.ll::.,L;r,*'li: -; ..:

Subtract llne 1f from line 1c. lf zerc or less, enter -0- I 0llf tllere is an amount other ihan zero on eilher line lh or line 1i, d d the organ zation file Ëorm 4720 reportingseclron 191' rax lor this year? ü yes ! t¡o

4-Year Averag¡ng Period Under Section 501(h)(Sonle organizations that made a sectìon 501(h) election do not have to cornplete all of the five

columns below. See the instructìons for lines 2a through 2f on page 4.)

Per¡od

Calendar year (or f¡scal yeatbeginninq ¡n)

(a) 2006 (tr) 2007 (c) 2008 (d) 2oos (e) Toral

2a Lobbyiog nontaxable anìou¡111.000.00( 1.000.00t r,000,00( 1,000,000 4.000.000

b Lobbyinq oeiing amoLl¡ìì(150./o of line 2a, colu¡t¡ ::i

C ToLl lobbyinq erlendriures3,500 15,000 44,00( 42,000

Grass/ools2 50,000 250,000 250,00( 250.000

e Grassroo[s ceÌli¡q amounl1150% of lìne 2ci. coiLrmn

f GrassroolslobbyinqexpendìtLlres0 0 0

Schedule c (Form 990 or 990.82) 2009

UEEruËlil Complete ¡f the orgânizat¡on ¡s exernpt urìder sect¡on 501(c)(3) and has NOT f¡led Form 5768

Sc¡edù e C (Folll 990 or 9S0 [Z) 200!ì

(election under section 501

1 During the year, did the filing organization altempt to iÍìfluence foreign, natlonal, state or locallegislation, including any atterrpt to iffluence puL)lic opinion on a legislative nratter orreferendurn, through the Lise of:

a Vol-nleers?b Pad stafl or ¡ììanagenle¡l (Ìncllrclc conlpensaton in expenses reÞofted on nes lcthtough 1)?c N¡cdra dover Iisemer ì ls1d ly'ailings ìo members, lcgis ators, or the pultlic?e Publicatlons, or publislìed or broadcast statet¡eDts?f Grants to other organizatior'ts for obbying purposes?g DÌrect coniact with leglslators, their staffs, govenì¡nent officìals, or a legìslalive body?h Rallies, dernonstrations, seminars, conventions, speecltes, lectures, or any sinrilar means?i Other actìvìtíes? lf "Yes," desÇrlbe ìn Part lVj Tolar. Add llîes lc throJgh ri

2a Did the actlvitles in lìne 1 cal,se the organization to be not described in seclion 501(c)(3)?b lf "Yes," enter the anrount of an¡r 1¿¡ i¡lcutred ur'ìder section 4912c lf "Yes,'enter the amount oi a¡y lax incurred by orga¡Ìzaliotl rìallagers under section 4912d lf lhe filinq oroanization incurred a seclion 4912 tax, did it file Fo¡m 4720 for

to cairyover iobbviÌro and oo Ìtical exDend tures fronì the

5 Taxable amount of

Complête ¡f the organ¡zat¡on ¡s exempt under sect¡on 501(cxa), section 501 (c)(5), or section501(c)(6).

Were suLìstar'ìtially all (90% or rnore) dues recelved nondeductible by members?Did the organlzation make only in-house loblly¡ng expenditLrres of $2,000 or less?

Complete ¡f the orgân¡zat¡on ¡s exempt under sect¡on 501 (c)(a), section 501(c)(5), or section501(cX6) if BOTH Part lll-4, l¡nes 1 and 2 âre answered "No" OR ¡f Part lll-4, line 3 is answered"Yes."

[Jues, assessù]ents and sinìilar amouìts from metrbersSection 1 62(e) nondeductible lobbying and pol tica expenditures (do n ol include amounts of pol¡t¡calexpenses for wh¡ch the sectìon 527{f) tax was paid).

a CLícrl yc¿r

b Callyovoj fro rr l,lst yerr

c-Ior¿lAggregale amouft reported Ìn scction 6033(eX1)(A) ìolices of 0ondeduct b e section 162(e) dues .

lf notices vvere sent and thc ar'¡ounl or'ì liiìe 2c exceeds the amount on line 3, what portion of theexcess does the organlzatioù a{Jree to canyoveI to the reasofable estimate of nondeductib]e lobbyingand political expenditure next year?

3

4

inst¡uct ons)

Complete this parl to provide the descriptons required lor Part l-4, lirre 1i Part I B, line 4; Pad l-C, line 5; and Part ll,B, l¡ne 1iAfso, cor'rplele th s parl for anv addil onal info uation.

Schedule C (Forñ 990 or 990-Ez) 2009

SCHEDULE D(Form 990)

DeÞ¡'1 :ûn 01 rrr¡ rrù¡5r¡ Il ln¡lllev¿nrii Se,rÈ

Namê of lhe organiz¿rion

IMUSEUM OF MODERN AR-I

Supplemental Financial StatementsÞ Corrìplete if the organization ânswered ,'Yes,', to Form 990,

Part lV, line 6, 7, B, 9, 10, 11, ot 12.Þ Attach to Forûl 990. > See seDarate inslrr¡ctions.

OMB No. 1545'00,17

Employer rdentifícation number

13 I 1624100Organizations Maintaining Donor Adv¡sed Funds or Other Similar Funds or Accounts. Complete if

_ the org_anization answ€r'ed Iqg" to Forrn 990, part lV, line 6.(ô) oo¡or advrsed ru¡ds

1

4

5

Aggrcq.jLe qr'ants iroln (oJ rg yc.Ùl : .

Aggregate valuc al encj of y¿¿r, ¡-

DÌd the organization infolm ail donor-s and donor advrsors in writing that the assets held in dotlor adviseclfunds are the organization's property, sLlbject to the orqanizatio¡l,s exclusive legal control? . I Vu" fl ruo

6 Did the organization inforr] all grantees, donors, and donor advisors in writìng that granl funds can beused only for cha[itablc purposes arìd not for the benefit of the clonor or c]onòr advisor, or for âny otherpurpose confer nq imÞermissib e Þ[ivate benefit? Yes

Conser ron ans----:orm lV, line 7

PurÞose(s) of corlseryation easer.Tìents held try the organlzat on (check a I that appiy).Ll Preservation of lancJ for publÌc use (e.g., recreation or p easure) i l Preservation of an historica ly iltportant land area[-.] Protectio¡ of naturat habrtat []l preservaiion of a cedified historic structurelì Prese¡valloll of open spaceCon]Þlete lines 2a througlì 2d if the organizat¡on he d a qualif ed conservation contríbution in the form of a conservationeasement on the last day of the tax \¡ear.

a Ïotal number of cooseryatÌon easenrentsb Total acreage restricted by conseruation easementsc Numl)er of conservation ease¡rents ou a certified historlc structure inclucled in (a) .

d Nu¡rlrer of cons(ìrvalion easenìerìts inc uded tn (c) acquircd aíTet B/17/A6 .

3 Number of co¡lservation easentents lrodified, transferred, releasecJ, extinguished, orthe tax yeâr >

terminated by the organization during

Nunrlrer of states whete propcrty subject to conservation easemeÌrt ls located > .

Does the orqanization have a v,,titten policy regarcling the periodic monitonng, inspectlon, handlinq ofviolations, ar'ìd enforcement of the corìservation easements it holds? . I V"" f] ¡¡oStaff and volunteer hours devoted to r-Ìror'ìitoring, inspecting, ancl enforcing consen/atio'l easements dur¡ng the year

An]ount oí expefses incuned i,t rìrorlÌtoring, inspecting, and enforc¡ng consewation easenlents clurlng the year>$

Does each conservat¡on easenlelt repo[tecl on líne 2(d) above saiisfy ]e requirements of section170(hX4XBXi) and section 170(hX1)(tsXrÌ)? fl vu" I ¡ro

I Jn Palt XlV, dcscribe ho$/ the organizaiion reports conservation easerÌtents in lts revenue and expense statement, andbalanc.3 sheet, and include, ¡f applicable, the text of the footr-ìote to the organizallon's financial siatements ]at describeslllc organ zJl o t s tccounlttq tJr L unservJtton easerÌeal5.

_99rpr9t9'l!!ryiql}as!otrq$y9t9q r9!_ r9-¡!!r eqq¡g! ly.l¡gi-'la if the orga[izatio¡ì e]ected, as llenîilted under SFAS 116, not to report in its revenue siatement aDd balance sheet works of

an, historica lreasures, or other similar assets held for public exhibltion, education, or research in furtherance of public servjce,pro\'ìde, in Paft XlV, the text of the fooi¡ote to its fìnanciaÌ slatenrents that describes these items.

b lf the organizatioll elected, as pe[¡]tted under SFAS 116, to report in its revenue stateme¡t and balance sheet works of art,hisiorical treasures, or other sinìiar assets held for public exhibltioo, educatlon, or reseatch in furtherance of publc service,provide the follovr'Ìng amounts relating to these items(i) Revenues included in Ëor]Ì gg0, p¿ìrt Vitl, tine j > S. .

{ii) Assets lncJuded in Form 990, Part X > $.2 lf the organlzation received or held works of art, hrstorical l|easures, or other similar assets lor fÌnancial gain, provide the

follov,/ilrg anrounts required to Lle repo[ted under SFAS 1 16 relating to these ]tems:a Fevenues included in Fonn 990, Pa VlÍ|, line 1 > S.. . ,.....-. ..... Qb Assets ilrcluded in Form 990, Pal1 X

For Privacy Act and Pôperwork Fleclucijon Act Notice, see the tnstruct¡orìs for Form g9O Cat. No. s22B3D Schedr¡te o (Fornì 990) 2009

sc¡ad|lie D (Forn !!0) 2t)09

---

pase 2

3 Using the organization's acqu¡sitÌon accession, and other records, check any of tlìe fo lowing ihat are a signjficant use of itscollection items (check all that apply)l

a Zl Public exh t)ition ¿ fl] roon or exchange programsb [1 Scholarly research

" L] otn",c v I Prc.,cr\'alio .o' julLll'c qc,rjt.rr o t,

4 Provide a descriptiorl of the orgarlizatiofl's co lections and explain hov,i they further tlìe organ¡zation's exernpt purpose inPart XIV

5 Durilrg lhe yeer, did lhe organtzel on soiic t or rece ve donatiors of art, historical ireasures, or other sinl arassets to be sold to raÌse fund" ,111,"' ,an to be ' tion,s col ect óni . . l ] y"s Z ¡¡offil Arrangements. complete ir tn" o

___ly, lille q or reÞqrted aU: q[g!]ll ill !.o.]]l] 990, rfll¡.lqe_?]]1â ls the organlzation all agent, tlustee, cuslodian or otlìer Ìnterr'|ecliary for contribu|ons or other assets noi

included on Forrl gg0, part X? . . [] v"" 1] ¡¡ob lf "Yes " expÌaiÌl lite aftangement in part XIV and corìtplete the following tablel

c

de

f

b

Beginrìing balanceAddltions during tl.ìe yearDistr butions during the yearEnding balanceDid the orgat'lization inc ude an anlount on ËonÌl 990, parlX. ine 2l?

li i¡ Part XIV

1a

b

c

d

e

T

I2 Prov¡de lhe estr¡lated percenlage of lhc year end llala¡rce l.te cl as:

bc

3a

t)

Boafd deslgnated or qLrasl-endownle¡1 ÞPe[ranenl endo(/n]ent > ...8?%Ten¡ endov,/ment >,...-.. 31 %Are there endov,,nlent funds not iì tlìe possessio¡ of the orga¡lzation that are held a¡d admi¡islered for theorgar'rìzation byl(i) unrelatedorgall¡zations(ii) related organ¡zationslf "Yes" to 3a(ii), are the related olganizatloÌrs listed as tequjred on Schedu e R?

7%

4 Desctibe in Part XIV the intendccj uses of the organizaliort,s endow ent lt¡nds

(d) Book va ue

tal Forn 99A, Pañ X, calutn!1

Schadule D {[orm 9SO)20!9

lolal. lcolrrìlr l¡) rilsr;..ru¿r tcrÌr SS¡. p¿d t;;l iàj/,¡,s ,2,

lql{êsl!]Le!.!!:r:Pf_o,g !qqìBg_la!9S!1 q9-e- Form,9-.9Q,f.qrr-X,_!¡ç 1 3(ã) Descr plro,r oi ¡!Èsl.ìe|l \,p,: (c) h4elhod or va uation:

Cosl ôr e¡cj'of,year ma¡ket vatue

Accrucd investrnc¡ìt incorìte and otllcr rcccivãblcs

-r r u s t iõ i-c u I täia I ne s ô Liic e s Re c c i valil

'lolal. (Colutt,|,ttt tt.,tst , rytJt Fatñ o:. , P:: t )- oirrci ¡ãoiiii es. se. ¡o'r: X. line 25

15.)

Schcdu,e D (Fo¡rn 990) 2009

1

2

34567

II

10

Schedulc D (For¡rì !!0) 2û09

- Be_g-o-tqiljê ip!:l,-o_l çhâ!S9.jI Net4qCqls from Form 990 io Audited F¡nanc¡atTotal revenue (Forì 9S10, Part Vllt, cotûfirì (A), ine 12)-IotaÌ

expenses (FoÍn 990, Part lX, cotuû1n (A), line 25)Excess or (delicit) fot lhe year. Subtracl line 2 lronl ine 1

Net ur'ìrealized !ìains (losses) on investtrentsDonaled s^n,tcr's 3'ld JSc o, t,ìc it, .

fnvPgtme l e/ l)cîsôqPr'or oôriocl ,rolJsLt re llsOl'ìer {De!jr.lJe rt Plrr XlV.l

E99qf -.-1liq!i9!1.,9f- Bç¡ç¡9ç..p-e¡.{udited F¡nanciat Staterrenrs

Total revenLre, gair-ìs, and other suÌlport per-audlted financial stafeJTtentsAmounts includcd on line 1 llL¡t not o¡ FoÚ'ìl 990, p¿ìrt Vlll, lne l2:

a

bcde

34

a

bc

5

0

- ¡ 0,582,130-38,327,870't1

Return235,188,000

Net unrea ized gains oÌt investn]entsDonated se¡,/ices and use of faci ities

rTnïäï,]î:Ï,"'#''" ,'' .' .- ,

Subtract line 2e from lne 1

Amounts includecl on Form 990, Pari Vlll, Jine 12, but not on line 1l

lnvestrnent expenses not lnciuded orì Forr'ìl gg0, part Vl l, lne 7bOther (DesLriDc in Pdrr xlv.)Add liÍìes 4a and 4bTotal [evcnue Add lirìes 3 a¡d 4c. lll)is t ust equal Fanl gg0, Fatl l. tine

n-e,.çs!!r!1.eti9!9f__E¡!9u99sp_9l_4!q!!9qFi'[otal expe]rses ¿ìnd losses per aud 1ûcl fin¿ìncial state¡ìlentsAmounls illo]uded on line 1 but not oll Fof¡]t 990. part lX. line 25

a Donated services and use of iacilflesb Prior yea[ adjLlst]llentsc Other lossesd Other (Describe irì Pan XlV.)e Add lines 2a through 2d

3 Subtract line 2e fronr litìe 1

4 Amounts inc uded on Form gg0, Part lX, liÍle 25, but not on line 1ta lnvestnrent expenses not inc uded où i;orm 990, part Vlll, line 7bb Other (Describe in Part XlV.)c AdLJ lrr.L-s 4a :.ì1, 4b

lines 3 anal 4c. il'hß ni ]:l L l¡ne 18.

Complete tbis porl to prov¡de the descriptions required for Part ll, lines 3, 5, and g; Pad llt, lines 1a and 4j part lV, fìnes 1band 2b; Part V, ine 4; Part X, line 2; Pad Xl, line B; Parl Xll, lines 2d and 4bì and pad Xlll, ines 2d and 4b. Also collìpleteIltip. pqt 1.!9 plcyrqg q!y..s!rqjltglql l{g'Iq!iglSchedule D, Part lil, Line 1 - The MuseLrm's collections, acquired through purchase ârrct CJ¡tii¡ut¡dr',J. äie nói

. .r9ç99! i19q .q9. 3S f9!! 9ll.!f19. I9,199 L¡fl119q !ti.!SIg!!9.9{flrìa¡]ciaI position. Purchases of collect¡on ¡tems are recorded¡rr the yca¡- in whiclr llìc itcnls wcrc acquirod irs cJccrcascs ¡', uiircitriciôJ nct a"""t". Cänìiiüut",l

"äljäct¡oii ìiems åre

..¡19! fgJl9919q jll.tll9 co¡lsoljdatetl.financiafstatenents. Proceecis from deaccess¡ons, wh¡ch are reflected as ¡ncreases

.,n,"toor,"r.'lu.:o",r¡crco'rctasscii.arcrrscrtcxciusivclyl.""c"r.""ln"i 1"noør. 1r'o "orloii

or ....' ...

'si'¡àà,,1à ó, piiilii, L¡i e i - iìie vriìsä.,i,i i.

"l'artói",i i" Jn eàuiàtionai iistììrtìàn '"r'óid òoúãiiion oi mo¿ern ano

lgJl!9f.P9I1ry ql! j¡.ll.Sqg.qy.qllqll!9 !o j!I.'.rl9'llþC f9 i!!11!l9.prl!ìtl9 !g encourase an ever-dceper understandìns andenjoymc¡ìt of srrclì art lry thc ¿iJó''sc lo"ìi,

'iirional. ancJ i¡rternaiionål à,ià¡àn""" ii,ui ¡t serues. rn puiiuii oiirr-is goãi,

!!9 rM!'99q1!. lÌq9 991!99tgq. cYg.t l q9.'qgq wgtf t t{ qf, !l9llqi,tg .r.cf f.! .91 psLllirtcr :9!rr.qlytgL qr?ylt,'.s ! pt!ttr.sfitc,...,.photography, film. ¡:erfortrance, nreclia, architect re, and irìdLrstrial arìcl graphic cles¡gn. Through the tu"Oerifrip ii ;ìJ'Board of TrL¡stces and staff, the Museul1l strives to estal)lish. preserve, ancl document a permanent co¡lection of the

-19,285,A14

0

Schedule D (Form 990) 2009

Part XfV - Supplementaf lnformation (Continued)

laboratory that Âr'e recognizecl as intenrational centers of research; "'ra

si,þpórisfúoläi"iiió ålà pù¡iil"tions oi.Pf9S!t!t.e,tl. i,tig.rl9.q191r. T9ltt .. .. ..

ècÉàãiLré o, È¿iiiv, riäé ¿ -Íiiò m,iáiii";i u,iiiowininl iuliiri "õÁ!i!i

oi uprliôiiÀì"téii idô iìiJ¡viái¡ãi iLin jsestablishcd for a va licty .91. fllllpglgl. rc hrcl irìq art acq u¡sitions. €xhibitions. publications. educationa I an9. gp.qt?t!f.gsupport lts endowrnent includes both donor restrìcte¿

",r¿ow.á,rt iu,ioi aìia iuÁ¿i ¿""ilnàìeà.Ëy iúä aoara to

J.! l!!19 |- t?.911!1.9ryI.qf19..- 49. f g,g g.ilg!. lìy.Ge¡cra lly Acceptecì AccoL¡ntirìg Principres, net assets assoc¡ated withendownrent funcls, incluuins funài úc*igì,;,ì"¿ bv th" ì'.",'Jio rii"ii¡o" i" óiì¡ó*r;;i; àì¿;í;iiii¡"a'àn¿ ,;;;,1"d.Þ î.q 9_,1,91 J!19.9.¡ Lt!91199 9I ?!t:q!9.C.91. d 9 !t9l:irI p99.99. t.q9!f!çi¡9t:., _r¡9_ lglt 9. t9.flì foc u s of the M use u¡n,s Ìnvestm e nrportfol¡o is to sLrpport thê lvluseunr's orissio¡ ¡ry provicJirìg a r-nrij¡lò iò,iii" oi ttincii rJ. ôúiiä"i

"ììo iutuiä u"".

slrii,à,jr" o, È"iii -'rìiii""àr y"á," idoa iiìá rr,r'i"";;'i;,r;pi;¡ rì"àiiåiåi ni""ü"iin; òi;,,;;;ij; Éioãi¿ Ê¡sel!!19lpt9!?!!_o.t ry.9, 4q.,.1'49q9,q ttjltg {9.t !]trSg.rj.q|Il!y !,]. l,t.99t! e.Lq¡9.91. 911q. jlì.!qtplgle!!on of FAsB statement No. I oe("FlN 48") FlN 48 prescr¡bes a recosrìitiorì thresholcl an¿ m c

js rireirr;;l;iì;iòì;6 i;;i'i; r¡'ìårìèiaì stitnmerii ' '

related to classificatioll atìd cl¡sclosure fiatters. l-he impâct of FIN 48 was not fiaterial ¡n 20j0 or 2009.

sCÀã¿,iie o, paiixì, úi"ä d - pri"i"ìiiv ü,lii,'",r ¡enoiiì pla,, âj1arigé" ãrhài iiia,i ,ìài påiiå oiô ¡rj"di¡i ãóiì ' """"'- -

J,q'19.,.q9?,.qgql' çlt?r9.q ¡I.:vlr.ytr.rl9lr9.rr g.q99.,qzg, g,r.q 19!119.q 9r,9?rir?t!9.!:, yliqlì,lilg.q.!9p9,rate. relurn (g120,000),

s.r,i,ái,re o, pá, i xri, Lirìe ¿Á : Éiim'"iily co"t ãi gòoJ" "oi¡ ",i

iéiàìi ópéiaì¡ons iszs leì,?éoi inci;;i;i"dorganizatio¡rs *llig l'.lil9.

.q .!9pg.r.q!9.l9lllr.rl.1! 6,1!,090) ancl othcr a¡Ïounts rotating (SS ,SS6).

sCriäálË o, piii xrii'f¡ii" zô - p.iÀÀ'iiv rnri,,cì r:e,reiit pru,', i'ìià,ìséiäih;iináiì riÀlpéiióãii uä"ôf¡ì'ðóåi" "Jq19'.q9?,9991 9lt ?ll ç,.9.¡I .y9]t!91!9I.9l.trt!91I91. !ll9 9wÎp $3 ee, 87o, re rated.oIS9I tZaJ!9,19. y¡.¡9 t:,. fire .a,se_parãte return(9765,000) ancl other amorinrl täiåìi'icj s¿2,áàt.

h¡ghest orcler that rertects trre viiarit¡ì;inpt""úy a"d ,rrfofdru r.¡m;n"¿"r'.l ""¿ ,",./ "rq

p**"t9I]li!ili91:.qll! 9q lLg3ll9rl i.r. p.r9gr.? |l.l 9f !,lltl¡fgl!919d sigr.ìirrca¡rce;susta¡n a tibrary, archives and conservat¡on

schedule D, Pârr xlll, Line 4b - Pr¡marity oost or soocls "oio o,r retäiì òpèiàiió"| - !"" eéo5å;i¡ó" Vili ioú'

Schêdulè D (Fonn 990) 2009

Schedule F(Form 990)

DeÞ¡drnefl of lhe t¡a¿sur)l¡ler¡¡ RÊ!È¡rÊ Sa^'.¡

Name of lhe organizationIllUSEUIVI OF MODERN ART

Sch F, Stn'ìt '1

Statement of Activities Outside the Uníted States> Coùìplete if the organization answered "Yes" to Form 990,

Paìt lV! line 14b, 15, or 16.

Þ Attach to ForrÌì 990. Þ See sepârate instructions.

9!9 1s.15119911" -

21009

EmÞloyor idenlilr€tion number13 I 1624100

General lnfonrat¡or'ì on Activ¡ties Outside the"Yes" to Form 990, Paft lV, line 14b.

CompJete if lhe organization answered

For grantmakers. Does tlìe orgaoization marnt¿ìirr records to substantiale the at¡ount of the grants orassistance, lhe grantees' ellgibilty for the grants or ass¡stance, and the selection criteria used to awardthe grants or assistarlce? n yes iì No

For grantmakers. Describe in Part lV the orga|r¿atioÌr's proccdures for r¡on¡toring ihe use of gtant funds outside theunited States.

Totals

(e) lr ¿rctvny Lrsled r. ((i) s¡ progJ¿ùì service,

describe specific type ofseñice(s) in res on

(r) Tolêl

0

For Pr¡vacy Act and Paperwork Reduction Act Not¡ce, see the lnstÍLlctrolls for Form 990, CâI. No. 50082W Schedule F {Form 990) 2009

Sc¡eciue F lf:orm 990) 2009 palle 2

Pañ lV, line 15, for any recipient \¡,./ho received more than S5,000. Check this box rf no one recipient received more than S5,OOO Þ X

1 (ã) N"ùe or orga¡izâliorì

Use Schedule F-l lForm

Enter total number of recipient organrzalions listed above that are recognized as charities by the foreign country, recognized as tax-exemplbythelRS,orforwhichthegranteeorcounselhaSÞroVidedasection501(cX3)equiValencyle.tter>EntertolalnLlmberofotheroroaní7ationsÔrenti1;es>

Schedule F (Forñ 990) 2009

Use Schedule F-1tates. Cornplete if the organizal¡on answered "yes,' to Form 990, part lV. linel

Schedule F (Form 990) 2009

Sclìed.rle F (For.ggo) 20c! Page 4

çgloete lhis paú to provide the inro,.¡¡¿ìtlon ¡equilgq l!l rql!1,n9¿Lq!-9jf y e!*qtiglgl,nqll4i9l

schedule F fFo.m 9901 2009

Schedula F, Pad lV, Statemont 1

Pa!e: 1

Line Nurìl)el Pad lL ne 3

MUSEUIvì OF MODERN ART

13.1624100

Accounts and Aclivit¡as Outsido thc Unitcd Statcs

Officos Employees

CeûtralAnìerlc¡ a¡d lhc Câribb(ranR€gìon

Y","=" -Region

Activit¡csScrvicas

ËLrropo (rncl!Crng lcclân(l and Gro{Ìrland)

Supplen'lental lnfornration RegardingFundraising or Gaming Activities

Conìplete if lhe orgânizålioù ¡nswerc.i "Yes" Lo Form 990, Part lV, ìines 17, 18, or 19, or if theorgâDizatiorì entered ¡rorc than S15,000 orì Form 990-EZ, lìne 6â.

> Atl3ch lo ForlÌ 990 or forÌ 990-EZ.> Seê seóårâtè ìnslructiôñs.

O[¡B Nô ]ar45-Oar¡7SCHEDULE G

(Form 990 or 990-EZ)DûÞi.lûre.l ol rrc lre¡È!.yi,ìrcrr¡ ncv¿NiieScrv(.

Nanre of lhe o¡ganizatlo¡

EEt! F:#'6¿iiåiîJi::Ë":l'åË,;nJ,i"Jlix']!flïi:3::I"*o"Yes"to Form ee'' Par'V' ,'ne 17

IVIUSEUM OF MODERN ART

(i) Nâ¡ì1e ór ird vid!r¿ro¡ entity {r!r¡dra se¡)

(ij¡) Lir(j r.rì(iâ scf ¡¡vecr íorly o. cir¡lrol of

1 lndicate whether ihc organ zstion raised lun.ls through jqy of lhe following activities. Check all ihal apply.a L.i N/a soticrta|ons " l] Suli"itntion of non-govemment granisb -_I lnternet and email solicitations f f] Soircitation of government grants

" [-] Phon" solicitations nl-l S'ro""l frndrâis n.r events

d tr lrr-person solicitations

2a Did lhe organization have a written or oralagreernent willr aÌry Id]vÌdual(including offJcers, directors, trusteesor key employees listecl in Form 990, Part V ) or entiLy i¡l corlnection w¡th proless¡o¡ral fundraising services? ! y"" I ¡¡o

b lf "Yes," list ihe len l]ighest paid individuals or entilies (Íundraisers) pursuant lo agreements under which the fundraiser rsto be coÍlìl)ensated at least S5,000 by the orlJa¡ization.

(ij) Acl !,1

lotal

3 List all states ir'ì wlìiclì the otgaÌìizalron is Ieglsleredregistrat on or licensing.

2009Employer identif icâtlon ¡ìumber

13 I 1624100

to solÍcit funds or has been notified it is exempt from

For Privacy Act and Paperwork Reduction Act Noìice, see the Instrucliorìs for Foí¡ 990 or 990-EZ, Cal. No. 50083H schedute c lForm 990 o. 990-Ez) zoog

SclracJùle C Llro J i10 ù, !!C-EZ) 2C09 ease 2

EEIII¡ Fundrâis¡ngEventsnrore than S i5.000 c

Compleie if iltc organizat on answered "Yes" to Fornr 990, Part lV, line 1 8, or reportedForm 990-EZ. line 6a. l-íst events \¡r'ilh than $5,000.

than S15.000 on f:orm 990-EZ. lfe 6a

cc

Ltl

õ

(d)-Iola ganìing (addcol. (â) throush col (c))

I Erìter the state(s) if v,/hich the orqan zatio. el.lctales qafrinij activities. ,--a fs the organizatìon licensed to operate ganr¡ l! aclivities ¡rr cach of these states?b lf "No," expla n:

rOa Wc,c a,'y ot lr'e o':g.'.;roiio . "

qarr irrq Lc..r' s rc\u.. J. ,.rs,rcr,deo o, ,o':'-.nrìo,, ,lu':ing ;h;ì;^ ;;;;ib lf "Yes," explaill.

Does the organizat¡on operaie garìirlg acìi!hiûs \,,/¡1h Ì'lonnlertbers?ls the organlzation a grantor, beneliciary or lrl¡iìtee ef a lrusl or a merrller of a partnership or otlrer enlity

1112

ote on e! ùitts

aÍGross receipts

Less ChariiablecontributionsGross income (irìe lrn¡nus ine 2J

2

3

(c)Olher ele¡ls

___- 9__,(d) Total events

(¿dd col. (å) lhroughcot. {c))

834.945

514.220 2.900.570

320,725 577

Ltl

Õ

4 Caslì prizes

Noncaslì prizes

Rent/facÌlity costs

Fooaj ânaJ llêvera.

q

0

0

5 0

6 0i-----l---10l

0

0

"q

_q

0

0

I lne¡tainmerìt I 0

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9 Other cjir.ct expenses 578.806 ]

0 Direct expense sumrTlary. Add lines 4 thto!!Jh I in co Llrìn (d)

1 Nel inco¡¡e summarv. CorrìbiÌte lìÍìe 3, co umn ldl, and line I0

0

111,688

0 0

__J41,6!l '135,1 01

35,101 )

557,226Gam¡nq. Comolete if ihe oraanizírtion ânswered "Yes" to lV, line 19, or repoded more

Schedule G {Form 990 or99O-EZ!2oog

to adnrinister cl'tarilallle clantinq?

Schedule G (Foírì 990 oJ S9Ò l:7) 2009

J3 lndicate llìe percenlage of gatring activity ol)eratc.l Ìrì

a I ho orqa ,/:1l oll s fitc hly

b An ours oc iacit ty'f4 Enter the nanle and address ol 1l'le persoll \r,/ho llrepares the organrzatron's gaming/specìal events books

and records

NaDle Þ ---.

Address Þ

l5a Does the organizaliofì have ¿ì conltact wiiit ¿ì tllird l)arly írom whom the organizattorìr everìue?

b lf "Yes,'eÌlter the amount of garniÌrg revenltc receivcd lly the orga¡lization > $ ,--------anìount of gaminq revenLre retained by the third ÞarLy Þ S --- -- -- --

c lf "Yes," enler r]ame and address of the thìrd party:

\all)c >...-.----.--.

Address Þ

16 Ganling manager infotlìatio :

recerves ga¡ìlrng

and the

Name >. -.

Gam,rgnaragcr corìrpcnsdliori Þ !

Descrpl oll ol señiaes provrueo Þ.--..-

I Directorofflcer [l Emptoycc i lrlcleJlerìdcntccrìtractor

17 l\y'andertory distribut¡onslls the organization requi¡ed under state Ia\,,, 1.) r-lral(e cil¿ìriLallle distrìbutions from the ga¡¡ing proceeds torela:n llìe 51ate qdm.nq ttccnse?

a

b Enter the ar]lount of distributions required ujlcler stale avi to be distributed to other exempt orqanizationsor spent rn the orqanizat¡o|r's own exempt ¿ìctivities duri¡cl the tax Vear > $

SchedÍle G (Form S90 or 990-Ê212009

SCHEDULE I

(Form 990)

Orladr¡cni ol |re lreasurvInierñai AevÊnue Seruice

Name oî the organ zai o¡MUSEUM OF MODERN ART

the seleclìon criteria used lo award the grants or assistance? i7 yes -] ruo2 Describe rn Part IV the orgañizatjon's pTocedures for monitoring the use of g.ant funds in the Untted States.

Form 990, Part lV. line 21, fot aìy recipient thal received more than 55,000. Check this box if ¡o one recipient received more than SS,0OO. UsePad lV and Schedule l-1 (Form 990) if additional space is needed > t

Does the organization maintain records to substantjate lhe amount cl the gran'ts or assistance, the grantees eligibility for the qrants or assrstance, and

1 iã) r{ame a¡d ¿ddress cí o..¡¡¡ r¿ii.no¡ go!ernñeñl

Grants and Other Assistance to Organizations,Governments, and Individuals in the United States

Complete if the organization answered ,,Yes" to Form ggo, parttV, tiîe 2.1 or 22> Attach to Form 990.

and Assistance

3 Enter total number of other oroanizâtions

For Pr¡vacy Act and Paperwork Reduct¡on Act Notice, see the lnstruct¡ons for Form 990.

total number of section 501(c)(3) and government organÌzations

Employer identif icâlion numbe.

13 | 1624100

OMB No. 1545-0027

20109

(s) lr:sc. pllon cl j (h) Pirraose oí lraññon-c¿sh åssrslai\ce : or assrsia.ce

Ca1. No. 50055P Schedule I (Fom 990) 2009

Schedule I (Folm s90) 20ot eage 2

Use Part lV and Schedule l-1 lForm(a) Type ol gra¡i or ¿ssisi¡¡ce

Board of Directors. lvloMA PS1 and the Museum entered into a mãnagement ass¡stance and services agreement whereby the Museum provides management

i"Ctt.àläóv. insurance and tegal affa¡rs.

if additional space is needed-

(e) l,lcihod of v¿ uat,oi (book.F¡lV, apÞr¡lsal, oLher)

Schedule I fFoñ 990) 2009

Schadulc I, Pârt lV, Statement 1 MUSEUT\4 OF MODERN ARTForm; Schcdu c I t3-i624i00Page: 1

Liôe Nurìrberi Pârt ll

Doscript¡on of Grants and Othcr Âssistanca to Governmcnls and Organ¡zatio¡s in the Unitcd Statss

Amount of cash grant Amount of non-cash assistance

EIN

s PSl Conlenrporary Art Cenler lnc

46-01 2lslSlreelLonq lslarìd CÌty, NY 11101

761,031 0

IRC code scction

Method of valuationDescription of non-

23-7379091

501 c(3)

Pu¡pose of gra¡lt Ope¡at ng supDorl

SCHEDULE J(Form 990)

rrlanral nclefnc Se.¿{je I

Name ol lhe orgâniz¡ìlaon

Compensation lnformationFor certain Oflicers, Directors, Trustces, Key Employees, and Highest

Co'ìrperìsrllcd ErnployeesÞ Cor¡plcle if lha ôfU¡n;z:ll;on lìnswered "Yes" to Fornr 990,

P¡rt lV, line 23,Þ Attach to Fonn 990, Þ See separate instructions.

MUSEUM

la Check the approprate box(es) if lhe organ zatìo¡ Èr'ovidcd a¡y of the loilowing to o[ for a person ]isied in Fofm990, Pafl Vll, Section A line 1 a. Conll)lete Pal1 li to pro\iide any reevant inlormaton regarding these items.

DèD¡(i¿fl ol rlnì l.e¡s! rr

¡ [ax i¡rdenrnif ication and g[oss-uÞ paynìen1s L7-] llea th or social club clues or iiritiation fees

¡ Discretiollary sÞencjing accoLlnt il Personal servlces (e.g., maid, chauffeur, chef)

D Firsl-class or chafter traveD havel fo¡ colrpanions

Ø Comperrsat on co¡¡mitlee[Z lnc]epenclent compensat on consu tantØ Forrr 990 of other organizations

L.1l l.lousing allowance or resìdence for personal use

l-ì l,aynrents for business use of persorìal resicleÌrce

lZ Vvritten errployment contractLZ Compensat on survey or studyØ ;\¡r¡:roval by the board or compensaton commìttee

b lf any of the boxes oÌr llne 1a are checked, did ihc organization follo\¡r' a \,,/ritten policy regarding paymenlor reimburserrent or provision of all of the expcr)scs dcscribed above? lf "No," complete Part lll toe'plain

2 Did the organizatiorì requlre substantiation prior 10 reimbursing or allowing expenses incurred by all

officers, drectors, trustees, and the CËO/ExeciriÌve Director', regarding the items checked in line 1a?

3 lndicate which, if any, of the following the organlzatlon uses to establish the conrpeDsation of theorgaDization's CEO/Executive Director. Clìeck al thal apÌrly.

4 During the year, did any perso¡ lisled n Forìr 990, Parl Vll. Sectiorì A, li¡1e 1a, wih respect to the filÌ¡gorganizôtioD or a related organizal on;

a Receive a geverance pa)4lrent or change-of-coìlir.Jl payi'¡cnl?b Participate Ìn, or rece ve payrrent íom, a suppierre|tal r]o|qualified retirernent plan?.c Panicipate ìn, or receive payrrerìt from, an ecÌ!ity-trascd compensation arrangement?.

lf "Yes" io any of lines 4a-c, list the persons and ¡rrovicle the appllcable amounÌs for each item ln Part Ill

Only sect¡on 501(cX3) and 501(c)(4) organizal¡ons must complete lines 5-9.5 Fof persons listed in Forr¡ 990, Part Vll, Seciion A, line 1a. dÌd the otgaDization pay or accrue any

co,npeDsation contingent on ttle tevenues ofia The o'9rnr. âlrorì?

b Any r cl¡led urgirnizJtiorì?lf "Yes" lo |ne 5a or 5b. descriìle in Part lll.

6 For persorls listed in Form 990, Parl Vll, Sectiorì A, lrlc 1¿ì did the organization pay or accrue anycompensation contingent on the net earnings oí:

a The oro¡nrzahôn?b Anv rei¿icd oroânrTaliôn?

lf "Yes" to l¡ne 6a or 6b, describe in Parl lll.7 For persor]s listed in Form 990, Part Vll, Section A, line Ia, did the organization provide any non-fixed

payments not described in lines 5 and 6? lf 'Yos," de!ìcrlbe in Part lli

I Were any, arÌounts reported in Forfi 990, Parl Vll, pacj or accrued pursuant to a contract that wassubjeol Ìo the initial co¡rtract exceptio¡r descrjbed iir Regs. section 53.4958-4(a)(3)? lf "Yes," describe'n Parl lll

I lf "Yes' to line 8, did the organization also folloû, the rcblliable presurrptÍon procedure described ins sectlon 53.4958-6(c)?

For Pr¡vacy Act and Paperwork Reduct¡on Act Notice, soe the lnstructions for Form 990. Schedule J (Form 990) 2009

ì¡strl¡ciio¡s. on row (i). Do not list any indjviduals that are not listed on For¡¡ 990, part Vlt-

Note. The sum cÍ colum¡s (BXi)-(jii) must equai the applicable coluÌ¡n (D) or column {E) amounts on Form 990. pad Vll. Iine 1a.

Glenn D Lowry

James Gâra

fA) Nanìe

atty Lipshutz

Kathy Halbre¡ch

-tti¡raet rula.gìäðh

Peter Reed

(B) Êreakdo\a/rì of W 2 and/o¡ 1099-f"4ISC compens¿tìon

JenrìrTer Russeia---

-ÈãttGãEssi ---- óebo.ah Wye -*-*---

RaJendra Roy

Ann Temkin

47,666

_i¿-'-0'?ts,9il

0

n

Fo.m 990-EZ

737.355 i 0

.-.- --.-,.,,'!- ;---.-*-.,--' û

11 )

oi

q0

o

0q

?0

363,363 ú

370.8980l 0

0

0

0

q

0

q0

sq

0

õ

s0

õ

0

ö

Schedule J fForm 990) 2009

SCHÊDULE J-1(Form 990)

!)nrrii.iri.l i:ì. :Ì!-¿ril!rleri¡i Ii!f .nrr S.r-l c.l

Nâme of the o.gani2âtjoo

IçìUS EUiì4 OF

Tnn¡ Ai-enr1r -

(A) Na¡ne

Gontinuation Sheet for Schedule J (Form 990)Þ Aìiach to Form 990 lo list additional inÍormarìon for Schedute J (Form g9O), paÉ .

Þ Scc lnstrL¡ctions for Schedulc J (Form 990).

akdown oí W-2 andlor _ llsc conlpensatlon __. (ci ¡etiremcnr anci

16,855 i 18,354

For Privacy Act and Paperwork Reduction Act Notice, see the lnstruct¡ons for Form 990,

0(i¡)

(¡)

(i¡)

(o) Nontaxeble

0

Employer idehtifìc¿tio¡ nurnber

13 ': 1624aAA

OMB No- 1545-0047

2009

(E) lolal oí columns(BX)lDj

.. ?q9.,9.q1

4791910

Fcrm 99C orFoaìì 990-EZ

9S9,9qei0i

I!9

!c

_q

q

q

!9.

_q

Ifl

100.047

0

?9.99q lol

Cat. No.510271'l Schedule J-l {Form 990) 2009

Schedule J (Form 990) 2009

complete this parl to proviãe the @@7, a"d &-AIs, "rn-'trete.,hß

pa.1fo' any add'lional nforn'atio_n.

-1,-9.'-l:, ep_pfgyg.g-þy !!c. itc.siqç-l!,

performancc oo;cctivcs óuóiìt J i".ioa zoos-zöt s. As a condil:on or cmptoyn'rcnt and ìJr thc túu""unl'" convcniclrcc. th: lircctor 'i

,"1;'."c ," rcside ¡n ihc

Full tiñc cmploycc and officcr bui not Trustcc. Includcd in bonus anJ ini"ntìu. .ornp"n.¿tion is ã pcrtormancc bonus ptan. Á porilon ot thc muiti-ycarionus ptan

lvlargiticlì - sen¡or Deputy Director for External Affairs. Full-time employee but not Trustee. lnctu¿ec¡ in oãnus "nd

i^;";ii"¿-;;;nóå"i"tiã" ii a performance bonus

performance measurements.

ã"¡ i'1,;¿ t- iil;'Mu;;;. p.;uiá;;;o;u; ;;Ji;;¿;¿¡1¿ -ón-lþÀ"iáirò" u,""J ói'' i" "is "iä,r'bÁ

*oimaüòã ãr:¡ecii,ài á"i"ì¡¡àijl" sòr.,iiui,-i"-¡, Þu.¡ii

Schedulê J (Fo¡h 990) 2009

SCHEDULE J-2(Form 990)

Ocp.rrnrerr of rl)i i,..srx.rhrleÍ,ì¡l ÊeveN!. llí,, ce

Nâr¡c of thÈ O,.jri'ìizalirl

Continuation Sheet for Form 990Þ Attâch to Fornt 990 to list add¡t¡onal infoírìat¡on lor Form 990, part Vll, Section A, ì¡ne 1â

Þ See the lnstructions for Fon¡ 990.

MI.JSEI.JM OÈ

Continual

-'-

EtqlgY""" ---

(A)

Phil¡p S Ni.ìrchosi.i;É"J qq19-S _ç_ !'i ! y

",1Trustee

?,c!9r_ l!,o-f-c,lÏrustee

Trustee

Trustee

Life lrustc_c

Enìployer idêntif ication number

13 i 1624100D¡rectors, Trustees, and Highest Compensated

0

{F)

Esrimal€d

!4 9i9- -g-e,{iTrustee

?!LIy,-Bslll rlqlilr-,st_-

P,gy_i_q _R-q glle fe Ile r JRTrusteeSharon PercV Rockefeller

,4-f l]e. l¡9,r.r'ì q [1pir9Trustee

_ l_?rv-e y_ I -q !l lPlgy- [4,r]l9r_, - --.IrusteeAnna Deavere Sr]1¡tl'l

Trustee _E q

9-C !,W9.ç iÌs !1r ",,.]1l.]!|

.qgry__Wlr.l!1,Jìi.-....TÌustee

.C-ele,ste_G- lliì i tos

.F.li--B-ree-q.L ife Trusteo

,I-! -o_r_l?,s.,9 q:rr

! 19 l.l

L¡fe Truste c __-q-9 r{9.1q9 Þ. !ì i¡.!r-!tL¡fe Trusfoû

.9ts fl ,Llig!,9_q l)-9!!iL¡fe Trustêê

-,8-q !Þ,? 19- !,e !,! l)-r c'lLife Trustêe

{B)

For Pr¡vacy Àd and Paperwork Reduction Act Notice, see the lììstructions for Fonì1 990. Cal. No.49915F schedu,e J-2 (Êorm 990) 2009

SCHEDULF J-2(Form 990)

Nanre of t¡e O.rrtì,ìi¡¡t orì

MUSEUIVI OF MODERN ARTConti¡ruation

{a)

L¡fe Tr[¡stco

¡-.,¡q ¡ 9_',rf. .úfi1L, I _L¡fe Trus-ler -,, -

-1,9!9r_q,?q!sr9-9i1.

Continuation Sheet for Form 990Attach to FoÍr 990 to list âdditional infor¡ìlation lor Form 990, pâft Vtl, Sectìon A, line ja

Þ See tlÌe htsttuctio¡s for Forrn 990.

Employer idenlif¡calion numbet

13 i 1624100tors, Trustees, Key Employees,

(F)

Esr mated

organizalio¡

Life TrusteeGifford PhilliDsLlfe Trugtce

.:r-C?tlq-ry!.s!erlt-..Life Trustc!'

..1-e-q!.rl-e q lllill_e.rLife TrustcoJoan T¡sch

GIênn D I ov,'rv

D¡rector/Ex-Officio TJânìês G;l13

ss¡stant T

_(e!l') l r4lÌt.lC.iSþ- .

Associate_ Dìlcc{or

-¡ili9!ì-99.1. l{:ìr srlrsl1Senìor Dc¡.,r'y l)ir )ctot of External A

-P-9!9I-89e!l -.-Senior DgÞr.rqlqjlrrctor for Cur

J-etlitqt_ÌJ.'t!sq!1,,_-._,_,_ -_.Senior D-e-pl4Lqìr'L'ctor for E

P_ctgr- q ql i1ì sjCh¡ef Curiltorq9Þ9la 11 VVyn

Chief curât(jr - Pr

Klaus B¡esenbâclr

ç¡4r c-gËt"rj qeqlê e¡!_l?9rt9!¡3iiô; ÀCornelia Rr!f lêrChief Curalôr

Chief Cur¡i()r -.P ê ij-l!!lg qqçLgp-qÞtu reFor Pr¡vacy Act and Paperwork FleductiorÌ Act Not¡ce, see the fnstrr¡ctions lor Form 990 cal. No. 49S158 Schedule J-2 fForm 990) 2009

SCHEDULE J-2(Form 990)

DeÞânr¡¿¡l ol 1:! i:¡:¡:,rr¡rerú tìl\ãri¡:rr.È

Name ol thc 0r.,ìñ,r¡lri ì

lvtusEUtvì Òr:

Continuation Sheet for Form 990Þ Altâch to FoÌm 990 to lìst add¡t¡onal infor¡nation for Fonn ggo, part Vll, Sect¡on A, line 1a

Þ See tlìe lnstructions for Form 990.

Enrployer idenl¡f icârion nunìber

13 I 1624iooDirectors, Trustees, Key

Employees(A) (R

Esrir¡alecr

Jan Postrìra --' -cñìàlËlüàiiiial iiiriC,'i

ç-ÞI9,t-cp-!er: !l !r-q9 srL - - - _ -.

Chief lnvestÙìe11t Officer

,T_'¡ dj _4-q "! !¡D¡rector of FÈcÌfit'es arìd

6q f I'y _Ilt 9.r.lt !-o.U rrriqg

General Mgl -Ret¡i¡

Publisher

Former C h ¡erc u r-iì-tor,

.l,gqrte,!f,lÌs!! ...,___,_

-ïq94lvlqÌ:r{.19t..P-e!rLqi?-.ln1lsl!,- . - _

__s_t9y-e- -q9] t4I q! -

Ch¡ef ¡nfo Off icer

D¡r H u nr a r)-,|ì-e s o Lrfces

.:r-ctì! Elg-9iliç!!j-

For Privacy Âct ¡nd paperwork Red!¡ction Act Notice, see the lnstn¡ctions lor Fonn 990, Cal. No.49915t Schedulc J-2 (Fornì 990) 2OO9

SCHEDULE K(Form 990)

C.¡â4ñe¡i or rha TrÊ.srnr

Nr¡, lcc.q¿ñ¿'ll)¡

l:li.lSEl llil OF ¡{

Supplemental lnformation on Tax-Exempt Bonds> complete ¡f the organ¡zation answered "yes" to Form 990, part rv, rine 24a. provide descriptions

expìanations, and any additionat information on Schedute O (Form 990).

r ¡.iiacìì ic Fo¡nì ego. ,Sc¿ seiôi.1. ilsir.rtct:ons_

Cultural Resources

lssuance cosls from proceeds

New I

I Year of substantialapilal expenditures

9'1-1892413

I Were the bonds issued as parl ol a cunenl

10 Were the bonds issued as part of an advancerôfì

'^åiñõ icc, !ôt

12 Does the organìzalion maintain adequate books and

'l Was the organization a parlner in a partnership, or amember of an LLC, which owned property financed bV

2 Are lhere any Jease a-angelents w.th respect to the

of oroceeds been

For Privacy Acl and Paperwork Reduct¡on Act Notice, see the lnstructions for Forñ g9O.

property which may result in private business use?

16?.41ea

Ê.--_

Scheclule K fFom 9901 2009

3a ¡.re thero e:-ì,/ marì?q?rylea,l cr sen¡icc ca¡iracis \¡_,ilh'r'. rja. : 1 L : r :î.co ('.cc?t) /. , _i -, ,L

:p.ivîlC oJSi' eSS use?

il Are liìcìe aiìt researc¡ agreej¡enis ! ìn respcci io titefinanced proiledy \¡,/hich may result iñ private business

c Does ihe organization rou|nely engage bond counselor oiher outside coLtnsel to review any r¡anagement orservrce contracts or research agreements relatlng 10

Enter lhe percentage ol financed propeñy usecl in aprivate business use by entities other than a section

5 Enter the percentage oi financed property used in a prlvatebusiness use as a result of unrelated trade or businessactivity carried on by your organization, another sectlon501(c)(3) organizatíon. or a state or local governmenl >

orqanrzation or a state or local

6

Has the organízation adopted managemenl practicesand procedures to ensure the post-issuancecompliance of ìts lax-

Has a For¡¡ 8038-L Arbitrage Rebate,and Penalty in Lieu of Arbitrage Rebatewrth respect to the ootìd ssue? .

3a Has the organization or the governmental issuer

ls the bond issue a variable ráte iss c

identified a hedge with respect to the bond Ìssue onÍts books and records?

b Namec Term of

bond liabilities?

b Namec Têrm ofd Was the regulalory safe harbor for establ¡shinq the fair

market value of the GIC sâtistierl?

YÌeld Reduction. been filed

Were any gross proceeds invesled beyond an

6 Did the bond issue

rn a clc?

2

Y-".-9'---. I

to rebate?

No Yes No

Schedulè K (Form 990) 2009

scHEDUrÉ L I Transactions with lnterested persons I oM'!rNo. 1r4t.oo17

(Formee.o *0-f; | """.,,r.ì'.1åiliJi..;li:T;"t',nuî;f;.",1",:l;::-r,..r." I 2009DqÈ ,,ìr,r ,n i, ,

', , I or Fonr 990_EZ, part V, line 3Ba or 40b.

Name ol the or'!a¡i2¡1idì Employer ident¡ficalion numberMUSEUwT oJ: rvtoûERN ART ] ta , 16a4100llElÌfg;*";

.-...C.llllll",n il ihe organizaììon ans!r'erecl Yes" on Form gg0, Parl lV, life 25a or 25b or Fornì 990,Ë2, Parl V line 40b.

(â) l!¡,,,ìe oi .lìsoualiiied Darso¡

Enter 1lìil an'.,irnl of 1ax imposed on the organization managcrs or clisqLralified persons during ]e yearunder sÈctiorì 1958 > $Enter Lirù am.r lni of tax, if any,on ine 2, above, relmbutsed lly the organization > $

9,!L9q eqq,,P.gJl ll4 ll!! or Form 990-F V, lÌne 38a

{c) or 9ûrâl (g)Wrilien

ÞSEG-lie¡¡llll (,rarìi:. or Ass¡stance Benel¡t¡ng lnterested persons.

(aj l.l.ir¡a ¡ri r¡teresi{rd perso¡

Co llllt,!g_l1l!19j.!-gq n izal io¡r_a ngwe rect "Y,es" on Form 990, Part lV,..Ue 27.

latio.ship between iite¡esled porson ancl i¡e I {c) ^ùoLr¡t

¡ncj tvDe ol assistance

Total

Paula Crov.,ii

For Privâcy /\ci ¡nd 2aperwork Fleduction Act Notice, see the

505

505see schedule O

see sclìedule O

FE--r-l¡qlll!¡!å l: ¡si¡r' s Transactions lnvolving lnterested Persorrs.

lnstructions for Fornì 990 or 990-EZCal. No. 5o0ai6^ Schedule L fForm 990 or 990-EzJ 2009

SCHEDULE M(Form 990)

Deparl'¡ed oi , ì,, Ììri.r:..ryÌ¡ler¡al RcvenLr ile_r:il

Når¡e ol the o r:,.;têlLi: r

MTISEIJIVl Û: MÒI]ERN

EEü[-Jtìl"""rr ?"

1 A¡1-Vri¡|lr-q oÍ art2 Art- I I :rLorical treasures3 Ad- Fr¡{itÌona nlerests4 Books iìrì.J

')!lllications5 Clothin.r :ìjr(j householdgoods

6 Car's i.ì rai o'i ìcr vehicles7 Boais iìirai i)iiì ìesI lntellecirialpropertyI Securiii.'s 'Prblic y traded

10 Secur¡t:'ri: -- Olcsely held slock11 Securilii: j - ir.ìrtrrership, LLC,

or trusi r;liÈrests

12 Secu[iì rLìs - l\¡ii]cellaneous

J3 Qualili.rd.ionscrvatloJlcontrili,;i o r- i lÌstorìcstructrÌa,r'ì

14 Qua|f(:riconsiìrvationco¡ìtr lrijir00-Olhef

15 Real esi:ìis- fìesÌdential16 Real esi:ìte- Commercial17 Rea eìrìaie-Otherl8 Collecì ìr,:iìs'19 Food i¡'..ntor'\'20 Drugs :,ì(j nreoioaìl supplies21 Taxiderr¡y22 Histor r: i¡ iìnifacts23 SÇientilj,.i:ipecìlrens24 Archee ()!icai .ìtlifacts2s Orher Þ I 9ç11.1.\-4" Strr!! 1

Noncash Contributions> Complete if the orsân¡zations ¿osvrercd "Yes" oñ Fonrr

990, Pad lV, lines 29 or 30.

> Aitach to Forñ 990.

OMB Nó 1545-ôô¡7

2@09

EmÞloyer ident¡f ícâtion numþer

13 1624100

(b)Nunrber of contrlbuiions

{d)N4elhod of deiermining

settlement

26 Other ¡'27 other F28 Other l"

29 NLrl]]br:r

v'/hiclì i lìroi Fo rrs 8283 received lty llte orgarìization during the tax year for

"on,rlb*io* tt

organ¡zatlon conlpleted Form 8283, Parl lV, Donee Acknowledge¡nen1

30a Dlrillg iiì€ ye¿ì, did the organìzation rece¡ve by contributiorr any propetty reported in Part l, lines 1r2B thalit musi irold fcr at least tlìree years from tlre date of the irì¡t¡al contr¡bution, arrd which ls not required to beused f.rÌ exem]]t prnposes for the entire holding period?

b lf "Yes. desctÌbe the arrangement in Paft ll.

3'l Does ì::¡ organization have a gift acceptance policy ihai requires the review of any non-standardcor'rril . ,',sl

324 Does 1lìi:i ôrE,ìrììzation hire or use third parties or related organizatrons to solicit, process, or se I noncashconifÌl.rrrìio¡s?

b lf "Yes.' ilescribe iÌl Part ll.33 lf the o !¡nizal;on dicl not report revenues ln column (c) for a type of property for which column (a) is checked,

descr¡l;c irl Pait ll

For Priva¿y ^.

. ,d P.,t,owork Âcducrion Act Noticc, scc the lnsl¡uclions for Fornì 990 schedure rvr (Form 990) 2009

SchecJule l\'1 (F{.,,- r.9a) :ì10! case 2Supplernental lnformation. Conplete this parl to provide tlìe iÌrformation required by Pârt l, lines 30b,lrlb, q!{qj]-4Þ..-ç9!pþle llltC pq4 ISf arry additional inforrnation.

Eãfmf s

Sclledtrle 1i,1, Part | - Nonrnonitary corìtributions are recorded at estimated fair value at date of receiÞt if the Museum

as contributiÐns.

schedule I ;'arL t L-inc ì - aoi'ls ;i a;i ;ó;kì;ü; ruti,;;;,; - Frorn time to timc Tri¡stccs .lir'" r,,rr"éüm måy toan-"'-" '

schcctutcr.'a,irt.inc3-ciftsof ;;t *ort ar" " ä'iiìciåi"d'¡v

'¡iiJiüiä rä ili"ir.-Ëi"

"tio,iär'inie iests ¡n

"iiäie9,9fr,9iggtgJl J: Lì.9 gri! rt9-r pe4i?l ¡rt!9!.est.

agg¡"egate i1-< o¡'lc gift.

'bciiecutc ¡.'. ,",, ,. 'ì,'c iä - rn accor¿ance wit¡'ÈÁbB statc,nc,'t or Fi;-;';i;i Á;;; ù;ii,is- siå

'iJá ià" ro, t'ð NL""u.

'--"-

works are Û$èd to support the Museum's educational nì¡ss¡on. Proceeds fronì the deaccessions of artwork are used

,9_919!y,!9.9.! !r.t jf !-. ltrt 9r. !!g]]1q l-9l_!l_e- C9l19 c-tj-q ¡,ìr,,, _ _ _ _. _ _.

Schedule M lFo.m 990) 2009

Schedulo M, Parl ll, Stalamant'1

Fonì: Schc¡.rle l\,1

Page:1

Line N!nrb(rr: frartl i.rrìc 25,28

IlIUSEUIV OF IIIODERN ART

13"1624100

Dascr¡plion of Other Types of Property

Description A l¡ventory donaled for Retarl sale Yes 5671

Method of dctc¡rni¡ing Revenue proceeds Ííon lhe donated arlrevonues invenlory are refl€cterj n Gross

tìevenues, Pâ¡t Vlll, 10â

SCHEDULIi O(Form 990)

D¿parûrerìi ol rN- ;',r¡srr¡l¡lenr¡ ßò(rnr¡ ::¡,rce

Nême olljr¿.r r. /cl

MUSEUIVì Oi: IV¡ODERN ART

Supplemental lnformation to Form 990Complete to provide information lor responses to specific questions on

Fornì 990 or to provide any additional infonnation.> Attãch to Form 990.

Employcr identification number

t¡ i '1624'tooForm 990, Pärt lll (tont, 1) - The lMuseum of Modern Art ¡s a private, ¡nstitution chaÉered by the State of

collected ovcr 150.000 works of art, ¡ncluding works of paint¡ng, sculpture, draw¡ng, printmaking, photography, film,

conducts âll extc.osivo education Þrogram, and ma¡ntains a mâjor library and archives, lts exhibitions are circulatecl

grants froft indi\,ídoals, foundations, and corporations, endowment ¡ncome, and revenue from retail operatiotìs. The

.l{!,_q,".yl] i! illl,rli:lj.e_cl Þ_y t q-gi-lg-gj_ I-, !9t-99s,. _c,g!'l9jgJj!.C_9J-1.q.y9! n s rnembers. A Director and an adrn¡nistrat¡ve andcuratorislslj.ff o rscc its opóiàìions and ¡rnplenrent pol¡cy sct by theBoard. eaðú yäáitnã-fu,,se". ácqr¡iäÃ-iÀióuófr--

worldw¡de fot ¡t{ì collectiolr of 20th and now 21st century aÌ1, tlìe Museum has been insftumental ¡n ¡ntroclucìng the art

extends frofi reíl tspective stud¡es of the work of nrajor rnodern and contetnporary artists to exam¡nations of thecultural alld ¿esthûtic coDtexts of major lì¡storical moments, and also supports the work of less well known liv¡ng art¡sts'iÀiãúsii.",', n,', .,,*i,i¡itions tô'iéilL* ii,ó látcst trerräi'iri coiitenrpo'ary aii. iiié'rvii,låi;;;;'tr.oö;am;;;; óisÃiiöã-'-'

-

collectiol'l ci1re, c llect¡on exhill¡tion tecl'ìrìology, conservation, exhibítìon administratio¡1, ex¡tib¡t¡on design and

quality ânii del)tìl cl t¡ìe Museum's collections enable the Museum to rnaìntain an extens¡ve loan program, which:e-r-y9-! rll9 tl11rJj9 r]': llolll -iI _t!19, tl |,i!9 q__S,!q!gg,,1!,q

-e Þ_tgSq, Fqq!.y9.q1,!!,n Museum tends a number of works beyondthose exlril ;-ccl :,, ir! own gallerics. Thc lv¡uscurÌ was founcted in 1929 as an eo u c ai¡óiiå i-ii,s-tiiriiå"-å

" o räi"iåins a-------'

expanded nìiìin liliiiJity in 2004. An estimatecl 100,000 ¡ndiv¡duals participate iñ iãtgeìe¿ "oircüloìr ô;;ôì;ms;;ä;ä

glJ.Þi!9_9qgfl yeår. ¡iìd nll. Museu]ll-_v-l!rt!f!-llly,g e._!9-gg !9 !l-9,!lgjly.19 rms of eclucat¡onal resources that complemenrthe collccii,. ar , {lril)il¡ons. Tlìcse rcsourccs includc ¡rìformatiorrarìäóäì1.-purrrì" tours aná auàloìours-iü ièïé-ri ----

lq!-9Ïq_s_g9 r1,r-y911.,r,ì_y19.!91 q99,çflpligll t-99t.!91_!ìl,S_!li'lqn,_ì.q pllq-Srly_9Lq¡,!Sq,-I¡-" Fq-,19qliSl,,qe_rlte_r_p-rovides acentraf focllicn ior inr wide array of eciucat¡onal resources incluc/ing three cias"i...i, ã tlièiiòi,ì pnËìi;li;ì¿;;;ibi;t]-!l?ly.'1'l ,llc_ll.ivq!; i9{!1lllg,l.g.gl\-?llq 1llg9 cllqtorial study centers. Educat¡onal programs take place throughout theweek.

Form 991. t | , ..ic 4cI - ottrcr Pr:ograrn S"*i""i Ë"pänscs prinrarity consists of ¡o,r¡nisiiätlvi-iSà.ijrvl¡ll¡on j,'

($7M illio n l

Èói,n'óls,r.. :tr. ciion À - tlrc läu.c,i,.n t as a llä"" äi liio irustccs tnai seiveihe Museum in'iúäïiu"i""9qpt9ily,ltfl!99, I t!!,lny"--y9!,.'s.Itslr-!9

'Èãiin'ósn. , i ú ' ,"r¡ón Á. r-¡u" 2 - ïr';-Mi,;;;;i;; rroar¿ oi iiúiìeas ì'i"r,,oe" t*ä memúä.i iö,,' ir'" iänià ian,'iìy ."

Director of aùld¡1r¡rì Sachs. He refrains fronì any dec¡s¡on-¡ìlaking or transactions between the Museum and Goldman.-s-c-".11:

Form seo. . t v. .crio,ì A, Lirìc 6 - rhc Muscurn;s Btia;s ¡;o;iãtiü;i-ih; M;;i;;;; oi tt "

cärpoiáiió'i st'ãil'cóiisist

Sustaini¡lg ì'Jênìl)cis, ancl all other persons who, subsequelrt to Noverrber 1, 1939, have been or shall be designatedby the Boerrl of J irstees as n'tembers of the CorÞoration. Me¡nbers have equal vot¡ng rights.ForPrivacy/\ci an¿ PaÞe¡vork Reduction Act Notìce, see the lnstructions for For¡n 990. Ca(.No 51050K Schedute O (Form 990) 2009

Sched!ie O (l:!nr 9!01:lli09

Supplemental lnformation (Cont¡nued)

Fofln 990. lrrì rt Vi. SDction A. L¡nc 7a ' The Museunì's Bylaws Þrov¡de that the lvlembers of the Corporat¡on shallcons¡st ol rr,?filrcrs of the Board of-[rustees, all persons w¡ìo orì November 1, 1939 were Patrons, Cortril)utingn¡é*tj"i. ' , .;ìi...,,.,'ilg ¡ucmrrcrs. ä'ìa áil ôir,äi pcrsoìiJ*rro,

"r¡""quä,'i ioñou"rnb";1.ì939;iia;"¡"uuoi"rrå rjè '

.q9.9i91ì1!!, y tJ . .ioârd ofTrustccs as rnernbcrs of thc CorÞoration.

Éiri. rico. .t i,. 'åction e. rinc ìì . iiie rvlusåum;s iorin sso iJ oiaiied oy irre r'¡ use u '"rJ

C JniiJlie r;s oriicäwiirr' '

Operãtinq ljificL.r, fhe Chief Financial Officer and the General Counsel, as well as by external tax advisors. The gg0 is

¡s providc(ì ìú e¿:cli menlber of the Board of Trustees electron¡cally or in printed copy prior to fil¡ng the return.

Éöini ego. rt r .. ;cct¡orì d, lirì" r'2" - ön ä,i åiinl',.l ¡ã"i", trìô ur,seum ¿¡siri¡,ites ¡ts co¿e oi conduci to alr

for init¡al l e viev,/ lì.1 the Office of tlìe Gerleral Counsel. Amongst other thirgs, the Conflict of ìnterest Quest¡onnaire

identify vJLl!,'lrer li.r or she or a fami¡y member has any relationship w¡th the ML¡seunr that may represent a confl¡ct of

etc. When !.rte¡li¿rl ernployee conflicts of interest are reported or ìdentif¡ecl, when necessary, an ¡nvestigat¡on ¡s

¡nclude, Lirt ìs noi linrited to, proh¡bitìng the individual from participat¡ng ¡n del¡beratÌons and dec¡sions regarding the

terminâtio|. fho crrployee's superv¡sor is not¡fied of an employee with ldent¡f¡ecl conflicts a!ìd the action to be taken,

if ?tv,w¡r!!rlrgtri,rjirl.Iß:19.9.99'rlli9!!.9I1rygr99!q!9f9rÌ9f9g.9,li9.9f.tifigq,lfs.9çIrcll¡.Çs.qr.Ì9.!:r.9ljr9e,r?199.¡.....,.report to â rìrìr1rr,riìlcc of the Board of Trustees with a reconnrcndation for action, if warranted, incìuding but notlimited to (Jìsclost]¡e to the Board of Trustees, prohib¡ting the Trustee from participating in and/or voting on thetiãnsact¡ô,. .ì (i . .rio¡ìs. rcsignäiiån irorn ttic Board of r;r¡stees. eic. rlie öo¿ä ãi öó"á""i r,.iiinei piðviàeu l'ji tnò

¡oi. ss0 ,{ './ . .icctio¡r e Li,i" ìs ' iir" piäòäi r' ioi ,tåtäi'n i,iiir g the cornpensatio'r tor irre rrlì,seurn ó¡reciài ånJ '

Execut¡vc Cliniìiìlliec ithe "Collrnlittee"), a cornmìttee of the governjng body consistiúg of ¡ndependent trustees, and

comparå¡)iiit/ diì'.iì !¡,/Ìtli respect to co¡npensation levels paid for comparable job posit¡ons obta¡ned through the

compe¡lsaliriri lcvc¡s pa¡d by sirnilârly sitL¡ated organ¡zat¡o¡ìs for corrparable employment posit¡orìs, fo n gg0 data

deterfiinalìrìrì, dcìÌberation ancl clecisions made by the Committee are co¡ìtemporaneously substallt¡ated and

comÞensåtior torllls approved, the data rel¡ed upon and how it was obta¡l]ed. The Committee meets per¡od¡cally and

Éöi. ss0. ,r ' i "ìiô,ì

ö. li,io ló -iii" lvlu""urn;s sovcrning clocuinoi t", Coiiilìirì oi intôicäi poricy äni iinån"l"l!!?!gll9llit.,it'9 ¡ y:t1lí,Þ!9 !tp9,l t9.,.c !19i1: ............

schc(tr¡Jc ,' . ' tr)c rMrrscunr ,ìas arr agreernerrt wiih iop oi iriJ noir,, Liö ;hich p;ô;id;Jioi äa"t' oiiÀe

Top of thc flccl(. The IML¡seum and Top of the Rock each remit funds to the otlìer for adnission t¡ckets sold forentrance to the otllerrs venue, Two TÌustees of the Museum have direct or indirect financ¡al interests in Top of the

Schcdule o (Form 990) 2009

Schedlle Ö ([om 9!o) 2ta_!

Supplemental lnformation (Continued)Rock lrt addìtion. ihese IrLrstees also lìave direct and indirect ¡nterests togetlìer ¡rì entities that own real estate¡nvestlllcr,l rollcf iôs ¡rot¡ncl lhc worl(1.

Schedule o {Form 990) 2009

Schodulc O, Sta{onront IForfì:090Page.2Line N!nrb{}r I)an ìlLl¡o ¿d

MUSEU¡¡ OF IVODERN ARI13_1624100

Othor Program Scrvicos Accomplishmants

Activ¡(y DcscrìplionCodc

Olher prolJram servlces See schedu e O for more infornìalion

Expcnse

38,910 760 49,273,712

Totall 38,910,760 49.273.712

Page: 1

Schedulo O, St¡torncnl 2

For :9!0Pâge:5LÌne Nunrbor: Pâ¡t V l-rrc 4b

MUSEUM OF MODERN ART

13-1624100

Namc Of Forcign Counlry

l"T:United l(ingdom ([rì(llô¡d, Norihe¡n lreland, Scotland, and \ryales)

Schcdulc O, Stalom(rnt 3

Forn: 990

Pagcr 6

Line Nunìber: l)ad Vl Scdi()lì C I nc 17

IVUSEUM OF I\4ODERN ARIt3-1624100

Stâtes Wherc Copy Of Return ls Filcd

States

t_AZ

CA

-;;-'.DC

GA

IL

[,E

vl-YI[4S

RI

yl

vt

SCHEDULE R(Form 990)

Ll¡¡¡iiå.nì ol th. ¡ rùasrr_llm.rnal Ê.vDnùe Sô ica

Name ol the organiz¡tioñ

-.¡r!!-._:ir'5 !t ll-!'rrì,::¡¡1,.__ -,-, _

fåi.ffi l;ie:jiiíicaticn oÍ Ð¡sregarde.i =r'ri;t;es íacr.ririeie if ìiìe ofgar'ìize,,ioir ansv",erec

Related Organizations and Unre¡ated partnershipsÞ Completeif the organization answered,,yes" to Form990, part IV, line 33, 94, 35. 36, or 3?

Þ Attach to Form 990. Þ See separate instructions.

faì ib)

[49qef t -e!q.9_9!!crypgr-qry_44 -q-u,ppgrJ- g_or.p (19.-.s-9]-Q9-Z?)l1 West 53rd Street, New York. NY 10019

(a)

Nâme. ¿dd¡ess. a¡d ËlN ot related orgânizaijo¡

-q!1 qo-¡t!g!Ir,potCtf 4f ç9ttsI.ljl9 (23-737s0s.t )

Auxiliaries (13-39751!11 .. ..

4

New York. NY 10019

Yes" io Form 990. PaÉ lV. iire 33.)

For Privacy Act and Paperwork Reduclion Act Notice, see the lnstruct¡ons for Forñ g9O.

L:q. .lonrcìe l.ìáie I lola nccrn,:IcÌ ldl

OMB No. 1545-0017

2e09

tel {û

'Yes" to Form 990, Part lV. line 34 because i1

(e)

Putrlic chariy slatus

Cat- No.50135Y

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Schedule R (Fofm 990) 2009

11 W€st-s3rcl Street,-New Y

&mm ldentif¡cation of Related Organizat¡ons Taxable as a Corporation or Trust (Complete if the organization answered ''Yes" to Form 990, paft lVline 34 because it had one or more relaied orqanizalions trealed as a corDoration or trust durino the tax vear.ì

(a)

r.l¡ne. acldr¿ss, ¿¡d EIN ol.clatc.i organizatlo¡

êli? ç!!1ceL1.9il I19q?)11 West 53rd Street. New Y

(eÌ ls) {h}

Schedule R (Form 990) 2009

ffiUM Transactions With Related Organizations (Complete if the organization answered "yes" to Form 990, part lV, line 34. 35. or 36.j

Note. Complete line 1 if any entiiy js lrsted in parts ll, lll_ or lV of this scheclule1 During the tax year. did the orga¡ization engage in any of the followjng transactions with one or more related organiza.tÌons listed in parts ¡ì-v?

a

b

d

Receipt of (¡) ìnterest (ii) annuities (iii) royaltìes or (¡v) reni fro¡¡ a controlled entity .

Gift grant. or capital contrìbution 10 other organization(s)G ii, lrlr'¿ì¡i, or capiÌai co¡i: iluircÌì ír.ltì o,L-Ì9r org?-Ìiìl-aÌio.lslLcans cr loa¡ cuaranlees io or íor oiher crganjzaiio¡{s)Loans or loan guarantees by other organization(s)

Sale of assets to other organiza'tion(s)PLrrchase of assets from other organization{s)Elchange o' ¿sselsLease of facilÌties. equipt¡ent. or other assets to other orqanizatìon{s)

Lease of facilitres, equipment, or other assets from other organization(s)Pelormance of serv¡ces or mernbership or fundraising solicitations for other organization(s)Perfo.mance of services or membership or fundraising solicitations by other organization(s)Sharlng of facilities, equiprnenì. mailìng Iists, or o.ther assels

sh

¡

jkI

mn Sharing of paid employees

o Reimbursement paid to other organization for expensesp Reimbursement paid by other organization for exÞenses

q Other transfer of cash or propedy to other organization(s)r Other trarìsfer of câsh ôr nrônerlv frñm ôrhêr ôrñâni7âÌi^r

2 lí the answer- to

teftporary Art

Modern and Contemporary Art Support Corp

temporary Art Center lnc

"Yes," see the Ìnstructions for inforn'ration on vrho

enter lnc

(â)

Ne¡re ol olher oroani?al,on

and transactron thresholdS.

(c)

Schedule R {Form 990) 2009

æft Unrelated organizations Taxable as a Partnership (complete if the organìzatÌon answered "yes" to Forrn g9O, part lV, line 37.)

Name acjdress. ¿.d EIN ol ent,ty i pr: ,¿.r 3ct \ t! Leg¿ domic,te lAre a perlners

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I

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Schedule R lForm 990) 2009