2011-11-10T10:39:43-06:00 2010-12-31 ROSENBERG NEUWIRTH & KUCHNER CPA PC 2 PENN PLAZA FLOOR 4 NEW YORK NY 10121 990 2010-01-01 800083168 THE AAMC FOUNDATION AAMC 2128795701 174 EAST 80TH ST NEW YORK NY 10021 SALLY S BLOCK 2128795701 2011-09-09 1 RICHARD TERRANO 2123306000 2010 2016-02-24 21:20:13Z SALLY S BLOCK 174 EAST 80TH ST NEW YORK NY 10021 732514 0 X WWW.ARTCURATORS.ORG X FOUNDATION 2004 NY TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS 13 13 4 6 0 0 619660 732113 0 0 435 401 0 0 620095 732514 0 0 0 0 314315 353125 0 0 86308 299243 291286 613558 644411 6537 88103 2064214 1502044 32750 29705 2031464 1472339 TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS 0 0 478098 0 PROGRAM TO MENTOR YOUNG CURATORS 478098 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY DC X ORGANIZATION 2128795701 174 EAST 80TH ST NEW YORK NY 10021 SALLY S BLOCK 40.00 X 48118 0 5474 ELIZABETH EASTON 40.00 X 201355 0 30621 JOHN RAVENAL 2.00 X 0 0 0 CAROL ELIEL 2.00 X 0 0 0 HELEN C EVANS 2.00 X 0 0 0 VIVIEN GREENE 2.00 X 0 0 0 JUDITH DOLKART 2.00 X 0 0 0 CYNTHIA BURLINGHAM X 0 0 0 DEBORAH CULLEN X 0 0 0 ALISON DE LIMA GREENE X 0 0 0 GLORIA GROOM X 0 0 0 GEORGE KEYES X 0 0 0 JORDANA POMMEROY X 0 0 0 STEPHAN WOLOHOJIAN X 0 0 0 DONALD WOOD X 0 0 0 249473 0 36095 1 0 1 0 COLUMBIA UNIVERSITY GRAD BUSINESS SCHOOL PO BOX 1455 NEW YORK NY 10008 EDUCATION PROGRAM 132000 1 732113 732113 401 401 732514 0 0 401 239092 151621 29911 57560 41876 20938 16750 4188 7185 4413 1193 1579 45224 27775 7510 9939 19748 12128 3280 4340 14500 14500 10838 10553 285 23280 14298 3866 5116 2174 1335 361 478 30127 30127 7236 4444 1202 1590 SEMINAR 140757 140757 FELLOWS PROGRAM - HOUSI 55468 55468 TELEPHONE 4701 2887 781 1033 PAYROLL SERVICE 2205 1354 366 485 644411 478098 80005 86308 184630 268178 36184 27320 16100 8864 1863484 1225002 2064214 1502044 32750 29705 32750 29705 X 197565 235668 1833899 1236671 2031464 1472339 2064214 1502044 X 88103 -647228 X 0 1 0 X 0 X 77654 39625 181703 119660 206545 625187 77654 39625 181703 119660 206545 625187 416673 208514 3605 1264 435 401 5705 630892 0.33050 0.92510 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: SUPPORT CENTER FOR CULTURAL LEADERSHIP DATE: 08/25/06 AMOUNT: 2046971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36184 27320 8864 8864 CONTRIBUTIONS RECEIVABLE 1212239 PREPAID EXPENSES 12763 1225002 732514 644411 88103 -647228 -647228 -559125 109636 24350 24350 85286 647228 647228 732514 668761 24350 24350 644411 0 644411 PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENTS TO CASH BASIS INCOME STATEMENT FROM ACCRUAL BASIS FINANCIALS -647,228. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUST TO ACCRUAL BASIS INCOME STATEMENT TO CASH BASIS FORM 990 647,228. X 0 0 0 0 0 0 0 0 0 ELIZABETH EASTON 201355 0 0 0 0 0 5726 0 24895 0 231976 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 PROVIDES COPIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENTS TO CASH BASIS INCOME STATEMENT FROM ACCRUAL BASIS FINANCIALS -647,228. TOTAL TO FORM 990, PART XI, LINE 5: -647,228.