2014-05-15T14:17:57-05:00 2013-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-07-01 953433820 MUSEUM OF CONTEMPORARY ART MUSE 2136212766 250 S GRAND AVE LOS ANGELES CA 90012 MICHAEL HARRISON 2136212766 2014-05-14 1 LIOR TEMKIN P00748170 3104773924 2014-05-13 2012 2015-11-30 17:44:51Z MOCA MICHAEL HARRISON 250 S GRAND AVENUE LOS ANGELES CA 90012 31932203 0 X WWW.MOCA.ORG X 1979 CA THE MUSEUM OF CONTEMPORARY ART WAS FOUNDED IN 1979 TO COLLECT, EXHIBIT, INTERPRET, AND PRESERVE CONTEMPORARY ART FOR THE PUBLIC BENEFIT, TO ENHANCE ACCESSIBILITY, TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF CONTEMPORARY ART, AND TO ENCOURAGE ONGOING CREATIVE ACTIVITY. THE MUSEUM ORGANIZES DIVERSE EXHIBITIONS AND PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ART OF OUR TIME. 40 37 205 104 0 -5762 14654691 15788868 1873444 1522916 516861 1116852 1405776 551545 18450772 18980181 0 0 0 0 6800217 5559061 0 0 926133 11669377 11226406 18469594 16785467 -18822 2194714 39454860 40598132 2051706 1905361 37403154 38692771 X THE MUSEUM OF CONTEMPORARY ART WAS FOUNDED IN 1979 TO COLLECT, EXHIBIT, INTERPRET, AND PRESERVE CONTEMPORARY ART FOR THE PUBLIC BENEFIT, TO ENHANCE ACCESSIBILITY, TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF CONTEMPORARY ART, AND TO ENCOURAGE ONGOING CREATIVE ACTIVITY. THE MUSEUM ORGANIZES DIVERSE EXHIBITIONS AND PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ART OF OUR TIME. 0 0 7200392 1922317 CURATORIAL AND EXHIBITION PROGRAMS: IN FISCAL YEAR 2013, MAJOR EXHIBITIONS OF WORKS FROM THE PERMANENT COLLECTION WERE COMPLEMENTED WITH EXHIBITIONS OF URS FISCHER AND CAI GUO QIANG. THE MUSEUM PRESENTED THEMED EXHIBITIONS 'BLUES FOR SMOKE'; 'PAINTING THE VOID'; 'ENDS OF THE EARTH: LAND ART TO 1974'; AND 'ABSTRACTION AFTER WARHOL'. 4852942 0 BUILDING OPERATIONS AND SECURITY: THE MOCA BUILDING, DESIGNED BY CELEBRATED JAPANESE ARCHITECT ARATA ISOZAKI, AND THE GEFFEN CONTEMPORARY BUILDING, SUBTLY RENOVATED BY RENOWNED CALIFORNIA ARCHITECT FRANK GEHRY, ARE MAINTAINED AND SECURED TO ENSURE THE MOST BENEFICIAL AND ENJOYABLE EXPERIENCE FOR THE VISITING PUBLIC. 599134 11842 EDUCATION PROGRAMS: MOCA IS COMMITTED TO PROVIDING THE EDUCATION NECESSARY FOR A BETTER UNDERSTANDING OF CONTEMPORARY ART. THE MUSEUM'S EDUCATIONAL PROGRAMS RANGE FROM ONE-TIME EVENTS AT THE MUSEUM TO ONGOING PROGRAMS TAKING PLACE ACROSS LOS ANGELES. PROGRAMS "ART TALKS", "CONTEMPORARY ART START", "FOR FAMILIES", AND FILM SERIES' AND SPECIAL EVENTS ARE ALL ADAPTED TO SUPPORT EACH CURRENT EXHIBITION. IN FISCAL 2013, OVER 16,900 PARTICIPANTS ENJOYED MOCA'S EDUCATION PROGRAMS. 705296 0 PUBLIC AFFAIRS/INFORMATION: A VARIETY OF PROMOTIONAL, ADVERTISING AND PUBLIC PROGRAMS WERE PRODUCED BY MOCA'S COMMUNICATIONS DEPARTMENT TO INFORM THE PUBLIC OF MOCA'S ACTIVITIES AND DISSEMINATE INFORMATION ABOUT CONTEMPORARY ART. 705296 13357764 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 1 162 0 1 205 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 37 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JAY MYRES 2136212766 250 SOUTH GRAND AVE LOS ANGELES CA 90012 MARIA ARENA BELL 1.00 X X 0 0 0 DAVID G JOHNSON 1.00 X X 0 0 0 FRED SANDS 1.00 X X 0 0 0 JEFFREY SOROS 1.00 X X 0 0 0 WALLIS ANNENBERG 1.00 X 0 0 0 PETER M BRANT 1.00 X 0 0 0 CHARLES S COHEN 1.00 X 0 0 0 STEVEN A COHEN 1.00 X 0 0 0 CHARLES L CONLAN II 1.00 X 0 0 0 LAURENT DEGRYSE 1.00 X 0 0 0 CLIFFORD J EINSTEIN 1.00 X 0 0 0 ARIEL EMANUEL 1.00 X 0 0 0 SUSAN GERSH 1.00 X 0 0 0 STANLEY P GOLD 1.00 X 0 0 0 NANCY JANE GOLDSTON 1.00 X 0 0 0 RICHARD J GRAD 1.00 X 0 0 0 LAURENCE GRAFF 1.00 X 0 0 0 BRUCE KARATZ 1.00 X 0 0 0 LILLY TARTIKOFF KARATZ 1.00 X 0 0 0 WONMI KWON 1.00 X 0 0 0 DANIEL S LOEB 1.00 X 0 0 0 EUGENIO LOPEZ 1.00 X 0 0 0 LILLIAN P LOVELACE 1.00 X 0 0 0 MAURICE MARCIANO 1.00 X 0 0 0 NANCY MARKS 1.00 X 0 0 0 EDWARD MINSKOFF 1.00 X 0 0 0 STEVEN T MNUCHIN 1.00 X 0 0 0 PETER MORTON 1.00 X 0 0 0 VICTOR PINCHUK 1.00 X 0 0 0 CAROLYN CLARK POWERS 1.00 X 0 0 0 DALLAS PRICE-VAN BREDA 1.00 X 0 0 0 DARREN STAR 1.00 X 0 0 0 SUTTON STRACKE 1.00 X 0 0 0 JAMIE TISCH 1.00 X 0 0 0 ANTONIO VILLARAIGOSA 1.00 X 0 0 0 HERB WESSON 1.00 X 0 0 0 ORNA AMIR WOLENS 1.00 X 0 0 0 JEFFREY DEITCH 40.00 X X 608845 0 8016 DAVID M GALLIGAN LEFT 11312 40.00 X X 137476 0 1397 MICHAEL HARRISON 40.00 X X 178661 0 7808 DONIELLE KAUFMAN 40.00 X 39056 0 7129 PAUL SCHIMMEL LEFT 62912 40.00 X 256296 0 8647 JAY MYRES 40.00 X 103808 0 12649 LYN WINTER 40.00 X 134521 0 7549 1458663 0 53195 6 0 1 0 THE CARPENTER 718 N GREENERRY AVE WEST COVINA CA 91790 EXHIBITION CONSTRUCTION 143725 1 634894 1347880 150900 13655194 201812 15788868 EXHIBITION FEES 900099 963116 963116 ADMISSIONS 900099 521644 521644 LOAN FEES 900099 19599 19599 EDUCATIONAL WORKSHOP FEES 900099 11842 11842 REPRODUCTION FEES 900099 6715 6715 1522916 787120 787120 21544 21544 73775 0 73775 73775 73775 11551470 11221738 329732 329732 329732 1248387 1347880 1248387 0 887378 481897 405481 411243 -5762 CAFE INCOME 722210 35557 35557 MISCELLANEOUS INCOME 900099 15188 15188 50745 18980181 1934159 -5762 1262916 1103634 369487 734147 3743542 2734368 620368 388806 398238 283333 59502 55403 313647 215175 70608 27864 4292 4292 85629 85629 104121 104121 1208267 1077962 41153 89152 111043 111043 100704 81613 13253 5838 91645 34988 41122 15535 1579203 1576672 92 2439 375351 284970 2724 87657 12220 9610 1606 1004 11772 11772 889638 889638 516943 218944 297999 EXHIBITION SHIPPING 1994971 1917263 15600 62108 SECURITY 1356389 1338514 1337 16538 EXHIBITION EXPENSES 1142193 1140299 1894 TRANSPORTATION 371975 298596 52040 21339 1270050 759225 358375 152450 16785467 13357764 2501570 926133 7512109 7975716 559107 550121 3794391 3815263 607633 415881 782790 666414 163641 86721 30178898 26273195 4767727 3905703 21248082 22612933 19380 569380 39454860 40598132 646799 1267381 1337978 612908 66929 25072 2051706 1905361 X -7350697 -6411647 6501667 6840479 38252184 38263939 37403154 38692771 39454860 40598132 X 2194714 268807 -1173904 X 0 1 X 1 0 X 29479758 18646717 13682148 14654691 15788868 92252182 29479758 18646717 13682148 14654691 15788868 92252182 21286073 70966109 114476 364858 607789 1401549 882439 3371111 110138 100406 112906 202932 50745 577127 96200420 9952041 0.73770 0.75690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2008 OTHER INCOME - 110138 2009 OTHER INCOME - 100406 2010 OTHER INCOME - 112906 2011 OTHER INCOME - 202932 2012 OTHER INCOME - 50745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 256500 X X X X 1 19922035 11755 805533 20739323 19857712 15900 48423 19922035 18591456 497066 769190 19857712 14237670 4000000 353786 18591456 14238545 2858335 -2730551 -128659 14237670 0.00000 1.00000 0.00000 0 0 23826863 20824737 3002126 6110222 5232160 878062 241813 216298 25515 3905703 X 19248988 268807 268807 18980181 0 18980181 16785468 0 16785468 0 16785468 PART III, LINE 1A: THE MUSEUM'S ART COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, WHICH CONFORMS TO THE PREDOMINANT PRACTICE FOLLOWED IN THE INDUSTRY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE MUSEUM'S ART COLLECTION IS MADE UP OF MORE THAN 6,800 CONTEMPORARY ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AT JUNE 30, 2013, THE MUSEUM'S ENDOWMENT SUMMARIZED BY PURPOSE CONSISTS OF THE FOLLOWING: GENERAL ENDOWMENT 30,934,369 EDUCATION 2,658,455 EXHIBITIONS 4,018,086 ACQUISITIONS 653,068 TOTAL 38,263,979 AS OF JUNE 30, 2013, THE TOTAL OF THE MUSEUM'S PERMANENTLY RESTRICTED FUNDS WAS $38,263,979. THERE WAS $20,739,323 IN THE MUSEUM'S DESIGNATED ENDOWMENT PORTFOLIO (WHICH CONSISTS OF INVESTMENTS AND OTHER ASSETS), A DEFICIENCY OF $17,524,616. THE DEFICIENCY RESULTED FROM WITHDRAWALS FROM THE ENDOWMENT IN PRIOR YEARS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE MUSEUM ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"). IN ACCORDANCE WITH ASC 740, THE MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE MUSEUM HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE MUSEUM DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE MUSEUM'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. GALA 2426500 1294444 1132056 1132056 ART TALK SERIES 106345 31697 74648 74648 3 63422 21739 41683 41683 2596267 1347880 1248387 1248387 1248387 0 X X X X X X 1 0 0 0 0 0 0 0 0 JEFFREY DEITCH 599227 0 0 0 9618 0 0 0 8016 0 616861 0 0 0 MICHAEL HARRISON 177818 0 0 0 843 0 0 0 7808 0 186469 0 0 0 PAUL SCHIMMEL LEFT 62912 254902 0 0 0 1394 0 0 0 8647 0 264943 0 0 0 PART I, LINE 4A PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES DURING THE CURRENT YEAR ARE NOT OPEN FOR PUBLIC INSPECTION. SUPPLEMENTAL INFORMATION PART III CHARLES S COHEN TRUSTEE 625000 MOCA PROVIDES EXHIBITION PROGRAMMING AT THE GALLERY OF THE PACIFIC DESIGN CENTER (PDC). CHARLES S. COHEN IS THE PRESIDENT AND CEO OF COHEN BROTHERS REALTY CORPORATION, THE OWNERS AND MANAGERS OF PDC. 0 X 41 0 N/A X 2 201812 MARKET VALUE 2 0 1 1 THIRD PARTY USE: PART I, LINE 32B: AUCTION HOUSES/GALLERIES ARE CONTRACTED TO LIQUIDATE GIFTS OF ART NOT ACCESSIONED INTO THE PERMANENT COLLECTION OF THE MUSEUM AND A STOCK BROKER IS CONTRACTED TO LIQUIDATE STOCK. NON REPORTING OF REVENUE: PART I, LINE 33: THE MUSEUM'S ART COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, WHICH CONFORMS TO THE PREDOMINANT PRACTICE FOLLOWED IN THE INDUSTRY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE SUSAN GERSH IS THE DAUGHTER-IN-LAW OF LIFE TRUSTEE BEA GERSH. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY THE CFO. ONCE APPROVED BY THE CFO, THE FORM WAS THEN DISTRIBUTED TO THE REST OF THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE ADDRESSED IN THE MUSEUM'S STATEMENT OF ETHICAL PRINCIPLES. EACH SERVING TRUSTEE, OFFICER AND MEMBER OF SENIOR STAFF IS REQUIRED TO REVIEW ANNUALLY THE RULES AND PROCEDURES OF THE ETHICS COMMITTEE AND THE STATEMENT OF ETHICAL PRINCIPLES, AND THEN SUBMIT A COMPLETED MEMORANDUM OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 WHEN A CEO/EXECUTIVE DIRECTOR IS HIRED, AN EXECUTIVE SEARCH FIRM IS RETAINED TO FIND/IDENTIFY SUITABLE CANDIDATES. AS PART OF THIS PROCESS, A COMPENSATION STUDY IS PERFORMED TO DETERMINE THE POSSIBLE COMPENSATION RANGE FOR CANDIDATES. THIS COMPENSATION STUDY IS COMPLETED WITH INPUT FROM MANY SOURCES, INCLUDING OTHER INSTITUTIONS' FORM 990. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED FOR THE PROPOSED NEW HIRE; THE FULL BOARD MUST VOTE ON THE CANDIDATE (AND CONTRACT) PRIOR TO THE FINALIZATION OF THE HIRING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: COLLECTION ITEMS PURCHASED, NOT CAPITALIZED -1,173,904. MOCA TV LLC 250 SOUTH GRAND AVENUE LOS ANGELES CA 90012 900776531 ENTERTAINMENT CA 2500000 1200739 MUSEUM OF CONTEMPORARY ART