2023-11-13T10:02:51-06:00 2022-12-31 420714325 RSM US LLP 30 SOUTH 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2022-01-01 852458469 CP 2023 CP20 2152787020 1717 ARCH STREET 4050 PHILADELPHIA PA 19103 MARYANNE MURPHY CHIEF FINANCIAL OFFICER 2152787020 2023-11-09 1 MARYANNE MURPHY 999009999 0 MICHELLE O'NEILL P01372721 2157654600 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CALDER GARDENS MARSHA PERELMAN 1717 ARCH STREET 4050 PHILADELPHIA PA 19103 7941498 0 X CALDERPHL.ORG X 2020 PA TO RAISE FUNDS TO BUILD A FACILITY DEDICATED TO THE ART OF THE CALDER FAMILY. 9 9 0 12 0 0 2929092 7934000 0 0 0 7498 0 0 2929092 7941498 0 0 0 0 0 0 0 0 250 94433 334934 94433 334934 2834659 7606564 3695706 13361536 861047 2920313 2834659 10441223 TO RAISE FUNDS TO SUPPORT THE MISSION OF THE BARNES FOUNDATION AND TO CONSTRUCT A FACILITY TO SHOWCASE THE WORKS OF THE CALDER FAMILY OF ARTISTS. 0 0 EXPENDITURES TO DESIGN AND CONSTRUCT A FACILITY FOR THE DISPLAY OF ARTWORK CREATED BY THE CALDER FAMILY OF ARTISTS 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X MARYANNE MURPHY 2152787000 2025 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 X FAIRFAX DORN TRUSTEE 1.00 0.00 X 0 0 0 DEBORAH HAYES TRUSTEE 1.00 0.00 X 0 0 0 AILEEN KENNEDY ROBERTS EX-OFFICIO TRUSTEE 1.00 1.00 X 0 0 0 ALEXANDER SC ROWER TRUSTEE 1.00 0.00 X 0 0 0 RIRKRIT TIRAVANIJA TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH WARSHAWER TRUSTEE 1.00 0.00 X 0 0 0 MARSHA PERELMAN PRESIDENT & TRUSTEE 1.00 0.00 X X 0 0 0 JOHN ALCHIN TREASURER & TRUSTEE 1.00 1.00 X X 0 0 0 JOSEPH NEUBAUER ASSISTANT TREASURER & TRUSTEE 1.00 1.00 X X 0 0 0 MICHAEL STERNBERG SECRETARY & TRUSTEE 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 BALLINGER ARCHITECTS 833 CHESTNUT STREET 1400 PHILADELPHIA PA 19107 ARCHITECTURAL SERVICES 1876475 HERZOG AND DEMEURON RHEINSCHANZE 6 BASEL BASEL-STADT SZ 4056 ARCHITECTURAL SERVICES 1543677 AEGIS PROPERTY GROUP 1600 MARKET STREET SUITE 1701 PHILADELPHIA PA 19103 PROJECT MANAGEMENT SERVICES 283370 TIERNEY 1700 MARKET ST 29TH FLOOR PHILADELPHIA PA 19103 ADVERTISING & MARKETING 194449 4 7934000 7934000 7498 7498 7941498 0 0 7498 40000 40000 31750 31750 6621 6621 11350 11350 194449 194449 1119 1119 36937 36937 12458 12458 FUNDRAISING FEE 250 250 334934 0 334684 250 1233814 2267684 3857498 7236354 0 2461892 7236354 3695706 13361536 861047 2920313 861047 2920313 X 2834659 10441223 2834659 10441223 3695706 13361536 7606564 0 X 0 1 X 1 0 X X X 1 THE BARNES FOUNDATION 236000149 2 1 40000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7236354 7236354 7236354 X PART X, LINE 2: CP 2023 IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CP 2023 QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CP 2023 DID NOT PAY ANY UNRELATED BUSINESS INCOME TAXES IN 2022 OR IN 2021. MANAGEMENT HAS EVALUATED CP 2023'S TAX POSITIONS AND CONCLUDED THAT CP 2023 HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS IN ADVANCE OF FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REMINDED OF THEIR OBLIGATIONS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND PERIODICALLY AT OTHER TIMES DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 CP 2023'S BY-LAWS, CHARTER, FINANCIAL STATEMENTS AND CERTAIN OTHER GOVERNING DOCUMENTS (E.G., CONFLICT OF INTEREST POLICY), ARE AVAILABLE FOR REVIEW UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), DIRECTED TO THE FOLLOWING: GENERAL COUNSEL (A MEMBER OF MANAGEMENT), BARNES FOUNDATION, 2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, PA 19130. THE BARNES FOUNDATION 2025 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 236000149 EDUCATION PA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0