MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF CONTEMPORARY ART (EIN 95-3433820)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349307235
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:08:06-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953433820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF CONTEMPORARY ART	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	2136212766	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 S GRAND AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL HARRISON	Name
Title	CFO	Title
Phone	2136212766	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANAZ BENYAMINI	Name
PTIN	P00666808	PTIN
Phone	3104773924	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MOCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL HARRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	250 S GRAND AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37359953	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	218	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-6740	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14587926	ContributionsGrantsPriorYear
Contributions Grants Current Year	14654691	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1704574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1873444	ProgramServiceRevenueCY
Investment Income Prior Year	617929	InvestmentIncomePriorYear
Investment Income Current Year	516861	InvestmentIncomeCurrentYear
Other Revenue Prior Year	912328	OtherRevenuePriorYear
Other Revenue Current Year	1405776	OtherRevenueCurrentYear
Total Revenue Prior Year	17822757	TotalRevenuePriorYear
Total Revenue Current Year	18450772	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6922336	SalariesEtcPriorYear
Salaries Etc Current Year	6800217	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1313569	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10584352	OtherExpensePriorYear
Other Expenses Current Year	11669377	OtherExpensesCurrentYear
Total Expenses Prior Year	17506688	TotalExpensesPriorYear
Total Expenses Current Year	18469594	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	316069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18822	RevenuesLessExpensesCY
Total Assets BOY	40250914	TotalAssetsBOY
Total Assets EOY	39454860	TotalAssetsEOY
Total Liabilities BOY	2007559	TotalLiabilitiesBOY
Total Liabilities EOY	2051706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	38243355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37403154	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6891037	Expense
Revenue	2397946	Revenue
Description	CURATORIAL AND EXHIBITION PROGRAMS: IN FISCAL YEAR 2012, MAJOR EXHIBITIONS OF WORKS FROM THE PERMANENT COLLECTION WERE COMPLEMENTED WITH EXHIBITIONS OF ANDY WARHOL, LYNDA BENGLIS, AND CAI GUO QIANG. THE MUSEUM PRESENTED THEMED EXHIBITIONS 'ART IN THE STREETS'; 'UNDER THE BIG BLACK SUN: CALIFORNIA ART 1974-1981'; 'ENDS OF THE EARTH: LAND ART TO 1974'; AND 'ABSTRACTION AFTER WARHOL'.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5002961	Expense
Revenue	0	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1191424	Expense
Revenue	17853	Revenue
Description	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", "FIRST VISIT AND BEYOND", AND FILM SERIES' AND SPECIAL EVENTS ARE ALL ADAPTED TO SUPPORT EACH CURRENT EXHIBITION. IN FISCAL 2012, OVER 29,600 PARTICIPANTS ENJOYED MOCA'S EDUCATION PROGRAMS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	945970	Expense
Revenue	0	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	945970	TotalOfOtherProgramServiceExp
Total Program Service Expense	14031392	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	188	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	218	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAY MYRES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2136212766	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 SOUTH GRAND AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARIA ARENA BELL
CO-CHAIR	1.00	X	X	0	0	0
DAVID G JOHNSON
CO-CHAIR	1.00	X	X	0	0	0
FRED SANDS
VICE CHAIR	1.00	X	X	0	0	0
JEFFREY SOROS
PRESIDENT	1.00	X	X	0	0	0
WALLIS ANNENBERG
TRUSTEE	1.00	X		0	0	0
JOHN BALDESSARI
TRUSTEE	1.00	X		0	0	0
PETER M BRANT
TRUSTEE	1.00	X		0	0	0
CHARLES S COHEN
TRUSTEE	1.00	X		0	0	0
STEVEN A COHEN
TRUSTEE	1.00	X		0	0	0
CHARLES L CONLAN II
TRUSTEE	1.00	X		0	0	0
KATHI CYPRES
TRUSTEE	1.00	X		0	0	0
LAURENT DEGRYSE
TRUSTEE	1.00	X		0	0	0
CLIFFORD J EINSTEIN
CHAIR EMERITUS	1.00	X		0	0	0
GIL FRIESEN
TRUSTEE	1.00	X		0	0	0
SUSAN GERSH
TRUSTEE	1.00	X		0	0	0
NANCY JANE GOLDSTON
TRUSTEE	1.00	X		0	0	0
RICHARD J GRAD
TRUSTEE	1.00	X		0	0	0
LAURENCE GRAFF
TRUSTEE	1.00	X		0	0	0
LILLY TARTIKOFF KARATZ
TRUSTEE	1.00	X		0	0	0
LAREN KING
TRUSTEE	1.00	X		0	0	0
BARBARA KRUGER
TRUSTEE	1.00	X		0	0	0
WONMI KWON
TRUSTEE	1.00	X		0	0	0
TIMOTHY LEIWEKE
TRUSTEE	1.00	X		0	0	0
DANIEL S LOEB
TRUSTEE	1.00	X		0	0	0
EUGENIO LOPEZ
TRUSTEE	1.00	X		0	0	0
LILLIAN P LOVELACE
TRUSTEE	1.00	X		0	0	0
NANCY MARKS
TRUSTEE	1.00	X		0	0	0
EDWARD MINSKOFF
TRUSTEE	1.00	X		0	0	0
STEVEN T MNUCHIN
TRUSTEE	1.00	X		0	0	0
PETER MORTON
TRUSTEE	1.00	X		0	0	0
CATHERINE OPIE
TRUSTEE	1.00	X		0	0	0
VICTOR PINCHUK
TRUSTEE	1.00	X		0	0	0
CAROLYN CLARK POWERS
TRUSTEE	1.00	X		0	0	0
DALLAS PRICE-VAN BREDA
PRESIDENT EMERITUS	1.00	X		0	0	0
STEVEN F ROTH
TRUSTEE	1.00	X		0	0	0
ED RUSCHA
TRUSTEE	1.00	X		0	0	0
DARREN STAR
TRUSTEE	1.00	X		0	0	0
JAMIE TISCH
TRUSTEE	1.00	X		0	0	0
ANTONIO VILLARAIGOSA
EX OFFICIO TRUSTEE	1.00	X		0	0	0
HERB WESSON
EX OFFICIO TRUSTEE	1.00	X		0	0	0
MICHAEL HARRISON
CFO (FROM 7/5/2011)	40.00		X	73725	0	2522
RICHARD WEIL
CFO (UNTIL 7/29/11)	40.00		X	152461	0	4402
JEFFREY DEITCH
EXECUTIVE DIRECTOR/TRUSTEE	40.00	X	X	908912	0	7465
DAVID M GALLIGAN
SECRETARY/COO (UNTIL 1/13/12)	40.00	X	X	263690	0	10770
PAUL SCHIMMEL
CHIEF CURATOR (UNTIL 6/29/2012)	40.00			234243	0	16271	X
JAY MYRES
CONTROLLER	40.00			104122	0	11713		X
LYN WINTER
DIR. OF COMMUNICATIONS	40.00			124511	0	6999		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1861664	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60142	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALONG CAME MARY
5265 W PICO BLVD	LOS ANGELES	CA	90024	CATERING	228129
THE CARPENTER
718 N GREENERRY AVE	WEST COVINA	CA	91790	EXHIBITION CONSTRUCTION	127380
COMMONWEALTH PROJECTS LLC
5017 EXPOSITION BLVD	LOS ANGELES	CA	90016	EXHIBITION PRODUCTION	125000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	1067056	MembershipDues
Fundraising Events	1805811	FundraisingEvents
Government Grants	21250	GovernmentGrants
All Other Contributions	11760574	AllOtherContributions
Noncash Contributions	10267	NoncashContributions
Total Contributions	14654691	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	952669	952669
EXHIBITION FEES	900099	882512	882512
REPRODUCTION FEES	900099	20410	20410
EDUCATIONAL WORKSHOP F	900099	17853	17853

Field	Value	IRS element (for citing)
Total Program Service Revenue	1873444	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	734320	TotalRevenueColumn
Exclusion	$734,320	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	295	TotalRevenueColumn
Exclusion	$295	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	666934	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	666934	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	666934	TotalRevenueColumn
Exclusion	$666,934	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16056352	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16273811	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-217459	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-217459	TotalRevenueColumn
Exclusion	-$217,459	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1922284	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1805811	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1922284	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1248701	GrossSalesOfInventory
Cost Of Goods Sold	713086	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	535615	TotalRevenueColumn
Related Or Exempt Function Income	542355	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6740	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	900099	186450	$186,450
CAFE INCOME	722210	16482	$16,482

Field	Value	IRS element (for citing)
Total Other Revenue	202932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18450772	TotalRevenueColumn
Related Or Exempt Function Income	2415799	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6740	UnrelatedBusinessRevenue
Exclusion	$1,387,022	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1512672	Total
Program Services	413558	ProgramServices
Management And General	1099114	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4512885	Total
Program Services	3218383	ProgramServices
Management And General	763163	ManagementAndGeneral
Fundraising	531339	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	382056	Total
Program Services	287580	ProgramServices
Management And General	56240	ManagementAndGeneral
Fundraising	38236	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	392604	Total
Program Services	262566	ProgramServices
Management And General	91469	ManagementAndGeneral
Fundraising	38569	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8688	Total
Program Services	829	ProgramServices
Management And General	7859	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	88881	Total
Management And General	88881	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	92567	Total
Management And General	92567	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	916243	Total
Program Services	727175	ProgramServices
Management And General	91077	ManagementAndGeneral
Fundraising	97991	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	188014	Total
Program Services	185837	ProgramServices
Management And General	2177	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	174225	Total
Program Services	139745	ProgramServices
Management And General	24367	ManagementAndGeneral
Fundraising	10113	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	83684	Total
Program Services	31621	ProgramServices
Management And General	23669	ManagementAndGeneral
Fundraising	28394	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1570051	Total
Program Services	1568177	ProgramServices
Management And General	507	ManagementAndGeneral
Fundraising	1367	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	225322	Total
Program Services	212325	ProgramServices
Management And General	8635	ManagementAndGeneral
Fundraising	4362	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3431	Total
Program Services	3431	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	11836	Total
Management And General	11836	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	987834	Total
Program Services	987834	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	458141	Total
Program Services	132796	ProgramServices
Management And General	325345	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SECURITY	1740055	1714018	2768	23269
EXHIBITION SHIPPING	1512042	1397475	27046	87521
EXHIBITION EXPENSES	1509347	1509347
TRANSPORTATION	415634	348278	47261	20095

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1683382	Total
Program Services	890417	ProgramServices
Management And General	360652	ManagementAndGeneral
Fundraising	432313	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18469594	Total
Program Services	14031392	ProgramServices
Management And General	3124633	ManagementAndGeneral
Fundraising	1313569	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6478804	BOY
EOY	7512109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	833145	BOY
EOY	559107	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4729249	BOY
EOY	3794391	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	459932	BOY
EOY	607633	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1016291	BOY
EOY	782790	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33374	BOY
EOY	163641	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30151284	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25383557	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5755560	BOY
EOY	4767727	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20925179	BOY
EOY	21248082	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19380	BOY
EOY	19380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40250914	BOY
EOY	39454860	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1726912	BOY
EOY	646799	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171627	BOY
EOY	1337978	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	109020	BOY
EOY	66929	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2007559	BOY
EOY	2051706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-7780825	BOY
EOY	-7350697	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7787629	BOY
EOY	6501667	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38236551	BOY
EOY	38252184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38243355	BOY
EOY	37403154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40250914	BOY
EOY	39454860	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-18822	ReconcilationRevenueExpenses
Reconcilation Other Changes	-821379	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10976228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29479758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18646717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13682148	CurrentTaxYearMinus1Year
Current Tax Year	14654691	CurrentTaxYear
Total	87439542	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10976228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29479758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18646717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13682148	CurrentTaxYearMinus1Year
Current Tax Year	14654691	CurrentTaxYear
Total	87439542	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18492742	AmountsSubstContributorsTotal
Public Support Total170	68946800	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	402676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	607789	CurrentTaxYearMinus1Year
Current Tax Year	1401549	CurrentTaxYear
Total	2891348	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112906	CurrentTaxYearMinus1Year
Current Tax Year	202932	CurrentTaxYear
Total	758336	Total

Field	Value	IRS element (for citing)
Total Support	91089226	TotalSupport
Gross Receipts From Admissions Etc	10364033	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2006 OTHER INCOME - $44,730 2006 RENTAL INCOME - $85,701 2007 OTHER INCOME - $231,954 2008 OTHER INCOME - $110,138 2009 OTHER INCOME - $100,406 2010 OTHER INCOME - $112,906 2011 OTHER INCOME - $202,932	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	256500	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19857712	BeginningOfYearBalance
Contributions	15900	Contributions
Investment Earnings Or Losses	48423	InvestmentEarningsOrLosses
End Of Year Balance	19922035	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18591456	BeginningOfYearBalance
Contributions	497066	Contributions
Investment Earnings Or Losses	769190	InvestmentEarningsOrLosses
End Of Year Balance	19857712	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14237670	BeginningOfYearBalance
Contributions	4000000	Contributions
Investment Earnings Or Losses	353786	InvestmentEarningsOrLosses
End Of Year Balance	18591456	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14238545	BeginningOfYearBalance
Contributions	2858335	Contributions
Investment Earnings Or Losses	-2730551	InvestmentEarningsOrLosses
Other Expenditures	-128659	OtherExpenditures
End Of Year Balance	14237670	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23826863	OtherCostOrOtherBasis
Depreciation	20111944	Depreciation
Book Value	3714919	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6110222	OtherCostOrOtherBasis
Depreciation	5080755	Depreciation
Book Value	1029467	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195032	OtherCostOrOtherBasis
Depreciation	171691	Depreciation
Book Value	23341	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19167	OtherCostOrOtherBasis
Depreciation	19167	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4767727	TotalOfBookValueLandBuildings
Total Revenue	18450772	TotalRevenue
Total Expenses	18469594	TotalExpenses
Excess Or Deficit For Year	-18822	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-343982	NetUnrealizedGLOnInvestments
Other	-$477,397	OtherAmount
Total Adjustments	-821379	TotalAdjustments
Excess Or Deficit Per FS	-840201	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18106790	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-343982	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-343982	RevenueNotRptdF990
Revenue Subtotal	18450772	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18450772	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18469594	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	18469594	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18469594	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 6,000 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.
PART V, LINE 4:	AT JUNE 30, 2012, THE MUSEUM'S ENDOWMENT SUMMARIZED BY PURPOSE CONSISTS OF THE FOLLOWING: GENERAL ENDOWMENT 12,596,721 EDUCATION 2,654,159 EXHIBITIONS 4,018,086 ACQUISITIONS 653,068 TOTAL 19,922,035 AS OF JUNE 30, 2012, THE TOTAL OF THE MUSEUM'S PERMANENTLY RESTRICTED FUNDS WAS $38,252,184. THERE WAS $19,922,035 IN THE MUSEUM'S DESIGNATED ENDOWMENT PORTFOLIO (WHICH CONSISTS OF INVESTMENTS AND OTHER ASSETS), A DEFICIENCY OF $18,330,149. THE DEFICIENCY RESULTED FROM WITHDRAWALS FROM THE ENDOWMENT IN PRIOR YEARS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	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, 2012, 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, 2008 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	COLLECTION ITEMS PURCHASED, NOT CAPITALIZED -477,397.	PART XI, LINE 8 - OTHER ADJUSTMENTS:

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	EUROPE	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	TOURING EXHIBITION	SpecificServicesProvided
Total Expenditures	180617	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	180617	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	180617	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	2448325	GrossReceiptsEvent1
Charitable Contributions Event1	1040828	CharitableContributionsEvent1
Gross Revenue Event1	1407497	GrossRevenueEvent1
Other Direct Expenses Event1	1407497	OtherDirectExpensesEvent1
Name Of Event2	ART AUCTION	NameOfEvent2
Gross Receipts Event2	494840	GrossReceiptsEvent2
Charitable Contributions Event2	414059	CharitableContributionsEvent2
Gross Revenue Event2	80781	GrossRevenueEvent2
Other Direct Expenses Event2	80781	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	784930	GrossReceiptsOtherEvents
Charitable Contrib Other Events	350925	CharitableContribOtherEvents
Gross Revenue Other Events	434005	GrossRevenueOtherEvents
Other Direct Expenses Other Events	434005	OtherDirectExpensesOtherEvents
Gross Receipts Total	3728095	GrossReceiptsTotal
Charitable Contributions Total	1805812	CharitableContributionsTotal
Gross Revenue Total Events	1922283	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1922283	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1922283	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD WEIL
152117	0	0	0	344	0	0	0	4402	0	156863	0	0	0
JEFFREY DEITCH
599288	0	300000	0	9624	0	0	0	7465	0	916377	0	0	0
DAVID M GALLIGAN
262886	0	0	0	804	0	0	0	10770	0	274460	0	0	0
PAUL SCHIMMEL
231977	0	0	0	2266	0	0	0	16271	0	250514	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	SCHEDULE J, PART II, LINE 2, COLUMN (II): JEFFREY DEITCH WAS PAID $300,000 AS A SIGNING/RE-LOCATION BONUS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES S COHEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	TRUSTEE	Relationship
Amount Of Transaction	575000	AmountOfTransaction
Description Of Transaction	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.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	208	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10267	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -343,982. COLLECTION ITEMS PURCHASED, NOT CAPITALIZED -477,397. TOTAL TO FORM 990, PART XI, LINE 5: -821,379.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MOCA TV LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 SOUTH GRAND AVENUE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Field	Value	IRS element (for citing)
EIN	900776531	EIN
Primary Activities	ENTERTAINMENT	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	1171496	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF CONTEMPORARY ART	BusinessNameLine1