2025-03-19T11:40:33-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 237397946 DIA CENTER FOR THE ARTS INC DIAC 2129895566 535 WEST 22ND STREET 6 FL NEW YORK NY 10011 JESSICA MORGAN DIRECTOR 2129895566 2025-03-18 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z DIA ART FOUNDATION JESSICA MORGAN 535 WEST 22ND STREET 6 FL NEW YORK NY 10011 64885335 0 X WWW.DIAART.ORG X 1974 NY DIA ART FOUNDATION IS COMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS DIA'S NAME COMES FROM THE GREEK WORD "THROUGH," WHICH REFLECTS ITS ROLE AS A CONDUIT FOR VISIONARY ART PROJECTS. SINCE ITS FOUNDING IN 1974, DIA HAS COMMISSIONED, SUPPORTED, PRESENTED, AND PRESERVED EXCEPTIONAL ARTWORKS, AND FOSTERED LASTING RELATIONSHIPS WITH INDIVIDUAL ARTISTS. DISTINGUISHED BY ITS CONSTELLATION OF SITES, DIA ADVANCES THE EXPERIENCE, APPRECIATION, AND SCHOLARSHIP OF ART THROUGH IN-DEPTH, SINGLE-ARTIST EXHIBITIONS, PERFORMANCES, PUBLICATIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND THE MAINTENANCE OF PERMANENT SETTINGS OF WORKS OF ART. 34 34 248 34 5996 4546 30083580 31218648 2074096 2314380 3335380 7834124 1719593 1468243 37212649 42835395 0 0 0 0 10121800 11504159 0 0 2374408 10070128 12627151 20191928 24131310 17020721 18704085 228603898 256654131 3172059 3202196 225431839 253451935 X DIA ART FOUNDATION IS COMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS. DIA'S NAME COMES FROM THE GREEK WORD FOR "THROUGH," WHICH REFLECTS ITS ROLE AS A CONDUIT FOR VISIONARY ART PROJECTS. SINCE ITS FOUNDING IN 1974, DIA HAS COMMISSIONED, SUPPORTED, PRESENTED, AND PRESERVED EXCEPTIONAL ARTWORKS, AND FOSTERED LASTING RELATIONSHIPS WITH INDIVIDUAL ARTISTS. DISTINGUISHED BY ITS CONSTELLATION OF SITES, DIA ADVANCES THE EXPERIENCE, APPRECIATION, AND SCHOLARSHIP OF ART THROUGH IN-DEPTH, SINGLE-ARTIST EXHIBITIONS, PERFORMANCES, PUBLICATIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND THE MAINTENANCE OF PERMANENT SETTINGS OF WORKS OF ART. 0 0 13366362 2682446 EXHIBITIONS AND LONG-TERM PROJECTS: DIA MAINTAINS 12 PERMANENT SITES AND LOCATIONS. DIA'S THREE LOCATIONS FOR PRESENTING CHANGING EXHIBITIONS ARE DIA BEACON IN BEACON, NY; DIA BRIDGEHAMPTON, IN BRIDGEHAMPTON, NY; AND DIA CHELSEA IN NEW YORK, NY. DIA'S LARGEST EXHIBITION FACILITY IS DIA BEACON, WHICH HOUSES 240,000 SQUARE-FEET OF EXHIBITION AND PUBLIC PROGRAM SPACE USED FOR PUBLIC VIEWING OF THE PERMANENT COLLECTION, TEMPORARY EXHIBITIONS, A BOOKSHOP AND CAFE. DIA BRIDGEHAMPTON AND DIA CHELSEA PRESENT SINGLE-ARTIST TEMPORARY EXHIBITIONS. DIA'S LONG-TERM, SITE-SPECIFIC PROJECTS ARE LOCATED ACROSS THE UNITED STATES AND INCLUDE: WALTER DE MARIA'S THE LIGHTNING FIELD (1977) LOCATED IN NEW MEXICO, ROBERT SMITHSON'S SPIRAL JETTY (1970) LOCATED IN THE GREAT SALT LAKE IN UTAH, NANCY HOLT'S SUN TUNNELS (1973-76) LOCATED IN THE GREAT BASIN DESERT IN UTAH, AND CAMERON ROWLAND'S DEPRECIATION (2018); TWO PERMANENT GALLERY INSTALLATIONS IN NEW YORK CITY BY WALTER DE MARIA, THE NEW YORK EARTH ROOM (1977) AND THE BROKEN KILOMETER (1979), AND THE DAN FLAVIN ART INSTITUTE LOCATED IN BRIDGEHAMPTON, NEW YORK. THESE INSTALLATIONS ARE FREE TO THE PUBLIC, WITH THE EXCEPTION OF THE LIGHTNING FIELD, FOR WHICH AN OVERNIGHT STAY IS REQUIRED. IN FISCAL YEAR 2024, DIA BEACON PRESENTED CONTINUED COLLECTION INSTALLATIONS AND INDIVIDUAL EXHIBITIONS OF LARRY BELL, MELVIN EDWARDS, IMI KNOEBEL, STANLEY BROUWN, SENGA NENGUDI, ROBERT IRWIN, BLINKY PALERMO, AND LAWRENCE WEINER, AND OPENED NEW LONG-TERM PRESENTATIONS OF RITA MCBRIDE, MARY HEILMANN, MAREN HASSINGER, ANDY WARHOL, MEG WEBSTER, FELIX GONZALEZ-TORRES, AND STEVE MCQUEEN. DIA BRIDGEHAMPTON PRESENTED WORK BY TONY COKES FOLLOWED BY A NEW EXHIBITION OF LILIANA PORTER WORK. DIA CHELSEA PRESENTED TWO IMMERSIVE, MULTISENSORY INSTALLATIONS BY DELCY MORELOS. 1290711 PUBLIC PROGRAMS AND EDUCATION: DIA OFFERS EDUCATIONAL AND PUBLIC PROGRAMS IN BEACON AND NEW YORK CITY AND EMPLOYS 30 EDUCATORS WHO DESIGN AND LEAD ORIGINAL PROGRAMS FOR WIDE-RANGING PUBLIC AUDIENCES. ACROSS ITS SITES BASED IN NEW YORK, DIA OFFERS A VARIETY OF HANDS-ON, ARTIST-LED, PUBLIC PROGRAMMING FOR ALL AGES; ARTIST-LED TOURS; PAID, YEAR-ROUND, ARTIST-LED PROGRAMMING FOR HIGH-SCHOOL AGED YOUTH (IN NYC, IN PARTNERSHIP WITH THE CITY'S DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT); AND PAID APPRENTICESHIP, FELLOWSHIP, AND INTERNSHIP PROGRAMS FOR YOUNG PEOPLE AGES 18-26. DIA CHELSEA, LOCATED IN NEW YORK CITY, HOSTS PUBLIC PROGRAMMING INCLUDING THE ARTISTS ON ARTISTS LECTURE SERIES; THE CONTEMPORARY POETRY SERIES POETRY &; AND ACTIVATIONS, AN OFF-SITE INTERGENERATIONAL STUDIO PROGRAM IN PARTNERSHIP WITH NYC'S DEPARTMENT OF PARKS & RECREATION. DIA BEACON, LOCATED IN THE HUDSON VALLEY, HOSTS AN ANNUAL ARTS EDUCATION PROGRAM, AN ARTIST-IN-SCHOOLS PARTNERSHIP WITH EVERY SCHOOL IN THE BEACON CITY SCHOOL DISTRICT; AN INTENSIVE SUMMER PROGRAM FOR K-12 ENGLISH LANGUAGE-LEARNERS; FAMILY-FOCUSED PROGRAMMING INCLUDING PLAY SETS (IN-GALLERY LEARNING) AND SATURDAY STUDIO (HANDS-ON STUDIO WORKSHOPS); ARTIST-LED PROGRAMMING IN PARTNERSHIP WITH EVERGREEN MINDS, AN ORGANIZATION CENTERED ON PEOPLE WITH DEMENTIA AND THEIR CARE PARTNERS AS WELL AS ENVIRONMENTAL SUSTAINABILITY; SEASONAL DIATALKS; PUBLIC AND PRIVATE ARTIST-LED GUIDED TOURS; AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL CLASSROOM EDUCATORS. IN RELATIONSHIP WITH ITS SITES IN THE AMERICAN WEST, DIA OFFERS FIELDWORK, A PROGRAM INVITING YOUNG PEOPLE PARTICIPATING IN DIA'S LONG-TERM YOUTH AND YOUNG ADULT INITIATIVES TO PROPOSE AND DEVELOP ORIGINAL PROJECTS THAT CRITICALLY ENGAGE WITH DIA'S SITES, MISSION, PROGRAM, AND ORGANIZATIONAL PARTNERS, AND THEIR RELATED ENVIRONMENTS AND COMMUNITIES. IN A TYPICAL PROGRAM YEAR, APPROXIMATELY 10,000 PEOPLE PARTICIPATE IN PUBLIC AND EDUCATIONAL PROGRAMMING AT DIA. ALL EDUCATIONAL PROGRAMMING IS OFFERED FREE OF CHARGE, AND FOR PROGRAMS SERVING YOUTH AND YOUNG ADULTS, TRANSPORTATION AND IN-PROGRAM MEALS ARE COVERED BY DIA. ADDITIONALLY, FREE ADMISSION IS OFFERED TO ALL AT DIA'S NEW YORK CITY LOCATIONS, WHILE CITIZENS OF BEACON AND ITS NEIGHBORING COMMUNITIES RECEIVE FREE ADMISSION TO DIA BEACON; RESIDENTS OF THE HUDSON VALLEY RECEIVE FREE ADMISSION TO DIA BEACON ON THE LAST SUNDAY OF EACH MONTH. 525055 PUBLICATIONS: IN 2024, DIA PUBLISHED MOMENTUM MANIFESTO BY RITA MCBRIDE, AND THE SECOND EDITION OF AN INTRODUCTION TO DIA'S LOCATIONS AND SITES.DIA'S PUBLICATION PROGRAM HAS PRODUCED OVER 75 VOLUMES INCLUDING MONOGRAPHS, ANTHOLOGIES, AND COLLECTIONS OF CRITICISM AND SCHOLARSHIP. THROUGH THESE PUBLICATIONS DIA HAS ESTABLISHED A TRADITION OF RIGOROUS SCHOLARSHIP AND STRIVES TO OFFER IN-DEPTH EXPLORATIONS OF ITS EXHIBITIONS, SITES, AND PERMANENT COLLECTION. 2746645 CURATORIAL RESEARCH, PRESS, MARKETING, PRINTED MATERIALS 2746645 17928773 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 149 0 1 248 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELLE WILDER 2122935573 535 WEST 22ND STREET 6TH FLOOR NEW YORK NY 10011 NATHALIE DE GUNZBURG CHAIRMAN 1.00 X X 0 0 0 HOWARD RACHOFSKY TREASURER 1.00 X X 0 0 0 CHARLES B WRIGHT SECRETARY 1.00 X X 0 0 0 ISHA AMBANI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER M BASS TRUSTEE 1.00 X 0 0 0 MARK BOOTH TRUSTEE 1.00 X 0 0 0 SANDRA J BRANT TRUSTEE 1.00 X 0 0 0 J PATRICK COLLINS TRUSTEE 1.00 X 0 0 0 GEORGE CONDO TRUSTEE 1.00 X 0 0 0 GEORGE ECONOMOU TRUSTEE 1.00 X 0 0 0 CAROL T FINLEY TRUSTEE 1.00 X 0 0 0 JANE SKINNER GOODELL TRUSTEE 1.00 X 0 0 0 JAHANAZ JAFFER TRUSTEE 1.00 X 0 0 0 AN-MY LE TRUSTEE 1.00 X 0 0 0 SEOHYUN LEE TRUSTEE 1.00 X 0 0 0 DANA LEE TRUSTEE 1.00 X 0 0 0 SARA MORISHIGE TRUSTEE 1.00 X 0 0 0 JAMES MURDOCH TRUSTEE 1.00 X 0 0 0 JENNIFER NEWSOM TRUSTEE 1.00 X 0 0 0 GENNY NISSENBAUM TRUSTEE 1.00 X 0 0 0 IRENE PANAGOPOULOS TRUSTEE 1.00 X 0 0 0 ADAM PENDLETON TRUSTEE 1.00 X 0 0 0 JEFFREY PERELMAN TRUSTEE 1.00 X 0 0 0 CHARLIE POHLAD TRUSTEE 1.00 X 0 0 0 ALLISON RAINE TRUSTEE 1.00 X 0 0 0 YASMIL RAYMOND TRUSTEE 1.00 X 0 0 0 WILL RYMAN TRUSTEE 1.00 X 0 0 0 HOPE WARSCHAW TRUSTEE 1.00 X 0 0 0 FRANCES BOWES EMERITA TRUSTEE EMERITUS 1.00 X 0 0 0 HELEN WINKLER FOSDICK EMERITA TRUSTEE EMERITUS 1.00 X 0 0 0 FARIHA FRIEDRICH EMERITA TRUSTEE EMERITUS 1.00 X 0 0 0 HEINER FRIEDRICH EMERITUS TRUSTEE EMERITUS 1.00 X 0 0 0 BRICE MARDEN EMERITUS TRUSTEE EMERITUS 1.00 X 0 0 0 LEONARD RIGGIO CHAIR EMERITUS TRUSTEE EMERITUS (DEC. AUG 2024) 1.00 X 0 0 0 JESSICA MORGAN DIRECTOR 40.00 X 710770 0 28870 MICHELLE WILDER CFO 40.00 X 218599 0 36594 RACHEL L PIVNICK DEPUTY DIRECTOR AND COO 40.00 X 209180 0 24671 HUMBERTO MORO PINEDO DEPUTY DIRECTOR OF PROGRAM 40.00 X 198900 0 18304 DAVID MOREHOUSE DEPUTY DIRECTOR OF ADVANCEMENT 40.00 X 327311 0 27389 KAREY DAVID DIRECTOR OF DEVELOPMENT 40.00 X 126777 0 5570 MEAGAN MARIE MATTINGLY DIRECTOR OF LEARNING & ENGAGEMENT 40.00 X 110761 0 17511 DONNA DE SALVO SENIOR ADJUNCT CURATOR 32.00 X 144122 0 23337 JOHN SPRAGUE BUILDINGS MANAGER 40.00 X 112732 0 4509 SARA TUCKER DIRECTOR OF IT 40.00 X 146208 0 37978 2305360 0 224733 20 0 1 0 TRANE 3600 PAMMEL CREEK ROAD LA CROSSE WI 54601 EQUIPMENT INSTALLATION/REPAIR 2244106 GANEM CONTRACTING CORPORATION USHERS 9 PARK RT9 PO BOX 1349 CLIFTON PARK NY 12065 CONSTRUCTION 1561574 EUROSTRUCT 228 RUSSELL STREET BROOKLYN NY 11222 CONSTRUCTION 646490 STUDIO ZEWDE 137 CENTRAL PARK NORTH 2D NEW YORK NY 10026 ARCHITECT 620891 ARTISAN GARDENS LLC PO BOX 761 RIDGEWOOF NJ 07451 LANDSCAPING 389079 6 2248680 115170 28854798 1085734 31218648 ADMISSIONS 713990 1748217 1748217 TRAVELING EXHIBITIONS 713990 566163 566163 2314380 7900048 5996 7894052 7312 7312 1615440 570130 1045310 1045310 1045310 20700549 20766473 -65924 -65924 -65924 559737 2248680 559737 0 388231 153600 234631 234631 OTHER INCOME 900099 180990 133435 47555 180990 42835395 2682446 5996 8928305 1844114 693250 442238 708626 7510715 6081328 1022277 407110 250780 198322 40415 12043 1158249 873901 195811 88537 740301 539540 135430 65331 130024 31317 98707 61224 61224 42661 42661 411351 411351 1133665 738342 286144 109179 90776 60070 30706 817824 625420 106326 86078 960537 848056 112481 1077716 673414 216294 188008 2603701 2288759 314942 445899 352357 91642 1900 ART FABRICATION/PROD 2008768 2008768 ART ACQUISITION 1141300 1141300 BUILDING MAINTENANCE 762860 585773 177087 CAPITAL CAMPAIGN EXP. 604505 604505 334340 188856 85054 60430 24131310 17928773 3828129 2374408 3192718 9721088 4502090 8284939 29742494 27780058 98097 11301 198406 215905 3647346 1331743 99942938 29001487 63772743 70941451 101187126 114181025 18078184 20802818 4184694 3383803 228603898 256654131 2056713 2650044 471747 434377 643599 117775 3172059 3202196 X 203108966 218304566 22322873 35147369 225431839 253451935 228603898 256654131 18704085 9316011 0 X 0 1 X 1 0 X 19594996 13300806 18799259 30083580 31218648 112997289 19594996 13300806 18799259 30083580 31218648 112997289 16650937 96346352 7064513 4259963 14941489 5773233 9516804 41556002 44894 245228 83584 432620 180990 987316 155540607 10118073 0.61940 0.60210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42661 0 0 42661 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSIST OF PAYMENTS TO A CONSULTANT TO ASSIST IN PREPARING MATERIALS AND CONDUCTING MEETINGS TO GAIN FUNDING FOR CAPITAL PROJECTS AND PUBLIC PROGRAMS IN STATE BUDGETS. X X X X 0 101351752 2249420 14068623 4571975 113097820 85350632 9750000 10711398 4460278 101351752 98763527 4650047 -14018621 4044321 85350632 82771553 300533 19514538 3823097 98763527 80408535 4750000 1209715 3596697 82771553 0.78137 0.17069 0.04793 0 0 7530248 7530248 15127433 1790619 13336814 73736837 24730402 49006435 3337106 2269152 1067954 211314 211314 0 70941451 FUND OF FUNDS - LONG EQUITIES 20802818 F 20802818 SECURITY DEPOSITS PAYABLE 117775 117775 51830951 9316011 90896 9406907 42424044 411351 411351 42835395 23810855 90896 90896 23719959 411351 411351 24131310 PART III, LINE 1A: THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE DIA'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. ACQUISITIONS AND RELATED FABRICATION COSTS TOTALED $1,141,300 AND $993,602 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023 RESPECTIVELY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. THE COLLECTION IS HELD FOR PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF SUCH ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART III, LINE 4: ASSEMBLED LARGELY DURING THE 1970'S AND EARLY 1980'S BY DIA'S FOUNDERS, PHILIPPA DE MENIL AND HEINER FRIEDRICH, THE ORIGINAL COLLECTION INCLUDED WORKS BY SOME OF THE MOST IMPORTANT ARTISTS OF THE 1960S AND 1970S INCLUDING JOSEPH BEUYS, JOHN CHAMBERLAIN, WALTER DE MARIA, DAN FLAVIN, DONALD JUDD, IMI KNOEBEL, BLINKY PALERMO, FRED SANDBACK, CY TWOMBLY, ANDY WARHOL, AND ROBERT WHITMAN. ANTICIPATING THE CREATION OF DIA BEACON, THE COLLECTION WAS SIGNIFICANTLY AUGMENTED BEGINNING IN THE LATE 1990'S WITH WORKS BY ARTISTS OF THE SAME GENERATION AS THOSE DIA HISTORICALLY SUPPORTED. THESE INCLUDE BERND AND HILLA BECHER, LOUISE BOURGEOIS, MICHAEL HEIZER, ROBERT IRWIN, ON KAWARA, SOL LEWITT, AGNES MARTIN, BRUCE NAUMAN, ROBERT RYMAN, GERHARD RICHTER, RICHARD SERRA, ROBERT SMITHSON, AND LAWRENCE WEINER. SINCE ITS FOUNDING IN 1974, DIA HAS BEEN DEDICATED TO SUPPORTING INDIVIDUAL ARTISTS AND TO PROVIDING LONG-TERM, IN-DEPTH PRESENTATIONS OF THEIR ART. DIA BEACON'S EXPANSIVE GALLERIES HAVE BEEN SPECIFICALLY DESIGNED FOR THE DISPLAY OF THE ARTWORKS TO WHICH DIA IS COMMITTED, MANY OF WHICH, BECAUSE OF THEIR CHARACTER OR SCALE, COULD NOT BE EASILY ACCOMMODATED BY MORE CONVENTIONAL MUSEUMS. EACH ARTIST'S WORK IS DISPLAYED IN A DEDICATED GALLERY OR GALLERIES, MANY OF WHICH WERE CREATED IN COLLABORATION WITH THE ARTISTS WHOSE WORKS THEY WILL HOLD. IN ADDITION TO WORKS AT DIA BEACON, DIA'S COLLECTION COMPRISES LONG-TERM, SITE-SPECIFIC PROJECTS IN THE WESTERN UNITED STATES, NEW YORK CITY, AND BRIDGEHAMPTON, LONG ISLAND. THESE WORKS, INCLUDING THE LIGHTNING FIELD, SPIRAL JETTY, AND THE DAN FLAVIN ART INSTITUTE, REFLECT DIA'S COMMITMENT TO PROMOTING ART THAT EXTENDS BEYOND A TRADITIONAL EXHIBITION FRAMEWORK. PART V, LINE 4: DIA'S ENDOWMENT FUNDS ARE INTENDED TO FUND ANNUAL PROGRAMS AND OPERATIONS. PURUSANT TO DIA'S SPENDING POLICY, AN APPROPRIATION MAY BE APPROVED EACH YEAR UP TO 5.5% OF THE AVERAGE FAIR VALUE OF ENDOWMENT FUNDS FOR THE TWELVE QUARTERS UP TO AND INCLUDING DECEMBER 31 OF THE PRECEDING FISCAL YEAR END IN WHICH THE DISTRIBUTION IS PLANNED. FALL GALA 1370500 1111671 258829 30335 158526 69968 SPRING BENEFIT 1437917 1137009 300908 244638 56270 2808417 2248680 559737 30335 403164 126238 559737 0 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 JESSICA MORGAN DIRECTOR 550770 0 100000 0 60000 0 11099 0 17771 0 739640 0 0 0 MICHELLE WILDER CFO 208599 0 0 0 10000 0 8285 0 28309 0 255193 0 0 0 RACHEL L PIVNICK DEPUTY DIRECTOR AND COO 209180 0 0 0 0 0 8069 0 16602 0 233851 0 0 0 HUMBERTO MORO PINEDO DEPUTY DIRECTOR OF PROGRAM 198900 0 0 0 0 0 7956 0 10348 0 217204 0 0 0 DAVID MOREHOUSE DEPUTY DIRECTOR OF ADVANCEMENT 242311 0 85000 0 0 0 9068 0 18321 0 354700 0 0 0 DONNA DE SALVO SENIOR ADJUNCT CURATOR 144122 0 0 0 0 0 6000 0 17337 0 167459 0 0 0 SARA TUCKER DIRECTOR OF IT 146208 0 0 0 0 0 6090 0 31888 0 184186 0 0 0 PART I, LINE 1A JESSICA MORGAN, DIRECTOR, IS PROVIDED A HOUSING ALLOWANCE, WHICH IS INCLUDED AS PART OF HER REPORTABLE COMPENSATION. X 61 0 N/A X 11 1085734 FAIR MARKET VALUE 3 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT AUDITORS PREPARE A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CONTROLLER. ANY CHANGES REQUIRED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER ARE MADE BY THE INDEPENDENT AUDITORS WHO THEN RESUBMIT A FINAL DRAFT FOR REVIEW BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. A FINAL APPROVED DRAFT FORM 990 IS THEN PREPARED FOR FILING BY THE INDEPENDENT AUDITORS. THE FINAL APPROVED DRAFT IS SUBMITTED TO THE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ANY CHANGES REQUIRED BY THE DIRECTOR OR BOARD OF DIRECTORS ARE MADE BY THE INDEPENDENT AUDITORS WHO THEN PREPARE A FINAL SIGNATURE READY FORM 990. THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR SIGN THE FINAL SIGNATURE ON FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST DISCLOSURES FOR THE TAX PERIOD ON AN ANNUAL BASIS. THE ANSWERS TO THE QUESTIONNAIRE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND LEGAL COUNSEL FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE CHIEF FINANCIAL OFFICER AND DIRECTOR WORK WITH THE EXECUTIVE COMMITTEE TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. KEY EMPLOYEES ARE INTERVIEWED ANNUALLY FOR CONFLICT OF INTEREST DISCLOSURES. THE INTERVIEW ANSWERS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE CHIEF FINANCIAL OFFICER WORKS WITH THE DIRECTOR OR DEPUTY DIRECTOR TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON AN ANNUAL REVIEW PROCESS THAT EVALUATES AND DOCUMENTS PERFORMANCE AGAINST ANNUAL GOALS AND OBJECTIVES. COMPENSATION IS BASED ON INDUSTRY STATISTICS, COMPARABLE ORGANIZATIONS, EXPERIENCE OF EMPLOYEE, AND, IN THE CASE OF THE DIRECTOR, ANY OTHER INFORMATION THAT THE BOARD OF TRUSTEES FINDS RELEVANT. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE DIRECTOR BASED ON A VARIETY OF FACTORS AND ACCORDING TO THE BEST INTERESTS OF THE ORGANIZATION, AND CONSIDERS ANY POTENTIAL BONUS OR SUPPLEMENTAL COMPENSATION FOR THE DIRECTOR AND DEPUTY DIRECTORS. THE BOARD MAY, AT THEIR DISCRETION AND IN THE BEST INTEREST OF THE ORGANIZATION, APPROVE CHANGES TO THE DIRECTOR'S COMPENSATION ANNUALLY. THE DIRECTOR REVIEWS PERFORMANCE EVALUATIONS OF OTHER OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS BASED ON PREVAILING WAGES AND MERIT. THE BOARD'S FINANCE AND AUDIT COMMITTEE FUNCTIONS AS A COMPENSATION COMMITTEE AND REVIEWS AND APPROVES SALARY RECOMMENDATIONS FOR KEY EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS IN MAY. EMPLOYEE COMPENSATION IS ADJUSTED AND SET AT THE START OF EACH FISCAL YEAR, JULY 1. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. DIA SUN TUNNELS LLC C/O DIA 535 WEST 22ND STREET 6TH FL NEW YORK NY 10011 TO ACQUIRE AND HOLD TITLE TO REAL ESTATE AND ARTWORK DE 0 0 DIA CENTER FOR THE ARTS INC LAND HOLDINGS OF UTAH LLC C/O DIA 535 WEST 22ND STREET 6TH FL NEW YORK NY 10011 TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY UT 0 0 DIA CENTER FOR THE ARTS INC