2024-05-14T14:56:48-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 Third Avenue 3rd Floor New York NY 100172013 990 2022-07-01 133975341 MoMA Auxiliaries Inc MOMA 2127089801 11 West 53rd Street New York NY 10019 James Gara Treasurer/Director 2127089801 2024-05-14 1 James Gara XXX-XX-XXXX 0 Daniel Romano P00504182 2125990100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Glenn Lowry 11 West 53rd Street New York NY 10019 0 0 X X 1998 NY MoMA Auxiliaries was created to establish, maintain and operate retail (Continued in Schedule O) stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned. 3 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 0 0 0 0 0 0 0 1252533 1252533 -1252533 -1252533 X MoMA Auxiliaries was created to establish, maintain and operate retail stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and (Continued in Schedule O) design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned. 0 0 MoMA Auxiliaries was created to establish, maintain and operate retail stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X Karen Stewart 2127089801 11 West 53rd Street New York NY 10019 Glenn D Lowry President/Director 1.00 40.00 X X 0 1551777 705709 James Gara Treasurer/Director 1.00 40.00 X X 0 952306 140509 James Grooms Secretary 1.00 40.50 X X 0 589663 43041 0 3093746 889259 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252533 1252533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252533 1252533 X -1252533 -1252533 0 0 -1252533 -1252533 0 0 0 0 X 0 1 X 1 0 X X 1 Museum of Modern Art 131624100 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 Glenn D Lowry President/Director 0 992121 0 556456 0 3200 0 347950 0 357759 0 2257486 0 264019 James Gara Treasurer/Director 0 560096 0 368510 0 23700 0 99209 0 41300 0 1092815 0 47500 James Grooms Secretary 0 549107 0 19250 0 21306 0 18300 0 24741 0 632704 0 0 Part I, Line 4b Glenn Lowry - In 2022 Glenn Lowry earned $992,121 in base compensation. Column B (ii) includes a annual bonus of $456,037, a previously scheduled payment of a multi-year supplemental retirement plan, dating to 2014, of $72,000, and a partial retention payment of $28,418 for a total of $556,455. The retention payment was based on Mr. Lowry remaining an active employee at the Museum for a specific period of time. These amounts compare to $817,177 of base compensation and a annual bonus of $376,342 in 2021. Column C includes a 2023 accrual of $36,000 under the supplemental retirement plan to be paid next year. Part II, Column (C): Amounts reported as deferred compensation, to the extent they include evaluation increases, are based on actuarial calculations done for June 30, 2023 as opposed to calendar year 2022. Compensation Reporting Generally: All compensation reported on Form 990 in Part VII and Schedule J, including bonuses, are based on calendar year 2022, pursuant to employee contracts with the persons listed. Form 990, Part VI, Section A, line 2 All of the trustees of MoMA Auxiliaries are employees of Museum of Modern Art, a related organization and the sole member of MoMA Auxiliaries. Form 990, Part VI, Section A, line 6 The sole member of this corporation is the Museum of Modern Art. Form 990, Part VI, Section A, line 7a The sole member of this corporation is the Museum of Modern Art. Form 990, Part VI, Section B, line 11b MoMA Auxiliaries Form 990 is prepared by a Grant Thornton LLP in coordination with the Museum's Controller's office with input from many museum departments. It is then reviewed by Museum senior staff including the Director, the Chief Operating Officer, the Chief Financial Officer, and the General Counsel. The 990 is then presented to the Museum's Audit Committee of the Board of Trustees for review and approval. A copy of the 990 is provided to each member for the Board of Trustees electronically or in printed copy prior to filing the return. Form 990, Part VI, Section B, line 12c As a support organization, MoMA Auxiliaries, is covered by the Museum's Code of Conduct. On an annual basis, the Museum distributes its Code of Conduct to all Trustees and designated employees and requires that Conflict of Interest Questionnaires be completed and returned for initial review by the Office of the General Counsel and the Director of Human Resources respectively. Among other things, the Conflict of Interest Questionnaire requires the responder confirm that he or she has read and understands the Code of Conduct, agree to abide by it, identify whether he or she or a family member has any relationship with the Museum that may represent a conflict of interest as defined by the Code and report any knowledge of a transaction which should be reported under the Code, etc. When potential employee conflicts of interest are reported or identified, when necessary, an investigation is conducted to determine the facts and circumstances and recommendation of action. If warranted, such action may include, but is not limited to, prohibiting the individual from participating in deliberations and decisions regarding the transaction in question, or taking disciplinary action, which in appropriate circumstances may include suspension or termination. Form 990, Part VI, Section B, line 15 Glenn Lowry, James Gara, Patty Lipshutz and James Grooms were not paid as officers of MoMA Auxiliaries Inc. but as employees of the Museum of Modern Art, the sole member of MoMA Auxiliaries Inc. The process for determining the compensation of museum employees include periodic review and approval by the Museum of Modern Art's Board of Trustees, Compensation Subcommittee of the Executive Committee (the "Committee"), a committee of the governing bodies consisting of independent trustees and not including the Director of the Museum or other staff members. In making its determination, the committee obtains and reviews comparability data with respect to compensation levels paid for comparable Job positions obtained through the assistance of an expert compensation consultant which, in appropriate instances, include survey data regarding compensation levels paid by similarly situated organizations for comparable employment positions, Form 990 data from other leading museums and cultural and educational institutions, as well as for profit institutions. The determination, deliberation and decisions made by the committee are contemporaneously substantiated and documented in minutes of the meeting which include the committee members present and participating, the compensation terms approved, the data relied upon and how it was obtained. Form 990, Part VI, Section C, line 19 The governing documents are available for review upon request. Conflict of Interest policy, Code of Conduct policy and financial statements are available for review upon request. Museum of Modern Art 11 West 53rd Street New York NY 10019 131624100 Modern & Contemporary Art NY 501(c)(3) Line 7 N/A 0 South River Personnel and Management Services Co 11 West 53rd Street New York NY 10019 223580425 Warehouse Personnel & Distribution NJ N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0