2025-04-04T03:07:07-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-07-01 590689705 MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC MUSE 9043666911 333 N LAURA STREET JACKSONVILLE FL 322023505 CAITLIN DOHERTY EXECUTIVE DIRECTOR 9043666911 2025-03-20 1 1 KEN KURDZIEL P00060407 3523781331 2025-03-20 2023 2025-03-06 01:10:19Z CAITLIN DOHERTY 333 N LAURA STREET JACKSONVILLE FL 322023505 3475214 0 X MOCAJACKSONVILLE.UNF.EDU X 1949 FL PLEASE SEE MISSION STATEMENT ON FORM 990, PAGE 2, PART III, LINE 1. 25 21 50 174 108034 0 2651574 2709682 240885 169182 295320 308501 180061 194062 3367840 3381427 0 0 0 0 1250150 1489080 0 0 277732 778865 1359880 2029015 2848960 1338825 532467 9881927 10464292 1413628 964709 8468299 9499583 X THE MUSEUM OF CONTEMPORARY ART JACKSONVILLE (MOCA), A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA, PROMOTES THE DISCOVERY, KNOWLEDGE, AND ADVANCEMENT OF THE ART, ARTISTS, AND IDEAS OF OUR TIME. MOCA SERVES THE COMMUNITY AND VISITORS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS DESIGNED TO ENHANCE AN UNDERSTANDING AND APPRECIATION OF MODERN AND CONTEMPORARY ART WITH PARTICULAR EMPHASIS ON WORKS CREATED FROM 1960 TO THE PRESENT. 0 0 1320206 PERMANENT COLLECTIONTHE MUSEUM'S PERMANENT COLLECTION CONSISTS OF APPROXIMATELY 1,200 WORKS OF ART, INCLUDING PAINTING, PHOTOGRAPHY, PRINTMAKING, SCULPTURE, WORKS ON PAPER, EPHEMERA, AND NEW MEDIA. WITH MORE THAN 500 ARTISTS REPRESENTED IN THE COLLECTION, MOCA JACKSONVILLE ENDEAVORS TO CREATE A PERMANENT COLLECTION OF SIGNIFICANT DEPTH, SCOPE, AND QUALITY TO BE USED FOR STUDY, SCHOLARLY RESEARCH, AND EXHIBITIONALL TOOLS THAT FOSTER AN EDUCATION, AWARENESS, AND EXPERIENCE WITH CONTEMPORARY VISUAL ART. THE BREADTH AND DEPTH OF THE PERMANENT COLLECTION GARNERS RESPECT IN THE CONTEMPORARY ART SPACE AND PROVIDES MOCA THE ABILITY TO ENRICH VISITOR'S EXPERIENCE THROUGH HIGH PROFILE LOANS THAT ENHANCE EXHIBITIONS. THE MUSEUM'S MISSION FOCUSES ON ART, ARTISTS, AND IDEAS ARE INTERWOVEN INTO THE WAY MOCA COLLABORATES WITH ARTISTS LOCALLY, NATIONALLY, AND GLOBALLY, INSPIRING DISCOURSE AND DIALOGUE WITHIN CONTEMPORARY ART AND CONTEMPORARY SOCIETY. 356186 132692 EDUCATIONAL PROGRAMSMOCA HOLDS A UNIQUE PLACE IN THE COMMUNITY AS AN EDUCATOR THROUGH CONTEMPORARY ART. MOCA OFFERS CURRICULUM ENHANCING STANDARDS-BASED SCHOOL TOURS FOR K-12 STUDENTS, BOTH VIRTUALLY AND IN-PERSON, AS WELL AS A ROBUST CALENDAR OF PROGRAMMING FOR COLLEGE STUDENTS AND LIFELONG LEARNERS. LED BY PROFESSIONAL MUSEUM EDUCATORS, MOCA'S MULTI-FACETED TOUR PROGRAM EMPHASIZES THE DEVELOPMENT OF CRITICAL THINKING SKILLS AND FOSTERS AN APPRECIATION OF MODERN AND CONTEMPORARY ART. MOCA CONTINUES A COMMITMENT TO BRINGING CRITICAL ARTS EDUCATION TO TITLE I STUDENTS THROUGHOUT DUVAL COUNTY. ADDITIONAL EDUCATION PROGRAMMING INCLUDES:- AUTISM CREATES: THIS EDUCATIONAL INITIATIVE IS DESIGNED FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS (ASD) AND OTHER EXCEPTIONALITIES. CREATED IN 2007, THIS INNOVATIVE PROGRAM AND ITS RESULTS HAVE BEEN NATIONALLY RECOGNIZED BY MUSEUM ASSOCIATIONS AND HEALTH CARE PROVIDERS.- VOICE OF THE PEOPLE: A PROVEN, EVIDENCE-BASED SEMESTER-LONG, LITERACY INTERVENTION FOR STUDENTS AT TITLE 1 SCHOOLS FOCUSED ON EXPOSITORY WRITING, CRITICAL THINKING, AND VERBAL PRESENTATION SKILLS.- KIDS ART LAB: STEAM-FOCUSED ART LESSONS LED BY PROFESSIONAL ART EDUCATORS THAT PROVIDE A CREATIVE AND INSPIRING ENVIRONMENT FOR CHILDREN.- ART CAMP: MOCA'S ART CAMP OFFERS CREATIVE ART-MAKING FOR AGES 6-14 DURING THE SPRING, SUMMER, AND WINTER BREAKS. 97525 35990 GENERAL MUSEUM FOUNDED IN 1924, MOCA IS THE FIRST ORGANIZATION IN JACKSONVILLE DEDICATED TO THE VISUAL ARTS. IN 2003, MOCA OPENED THE 60,000 SQUARE-FOOT MUSEUM, THEATER, AND EDUCATION SPACE IT NOW OCCUPIES IN THE HEART OF DOWNTOWN JACKSONVILLE'S URBAN CORE. IN 2009, MOCA ENHANCED ITS COMMITMENT TO PROVIDING THE GREATER JACKSONVILLE AREA WITH THE HIGHEST QUALITY ARTS EDUCATION WHEN IT BECAME A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA, PROVIDING SPECIAL LECTURES, COLLEGE LEVEL ART COURSES, DIRECT MUSEUM EXPERIENCE FOR STUDENTS, AND SPECIAL FACULTY AND STUDENT EXHIBITIONS. MOCA CONTINUES TO BE A CORNERSTONE OF JACKSONVILLE'S DOWNTOWN REVITALIZATION PLAN AND A SIGNIFICANT DRAW FOR TOURISTS AND VISITORS. A ROBUST ANNUAL CALENDAR OF EXHIBITIONS AND PROGRAMMING BRINGS NEW AND RETURNING VISITORS TO THE CIVIC CORE YEAR-ROUND. MOCA IS COMMITTED TO OFFERING COMPELLING OPPORTUNITIES TO ALL AUDIENCES THROUGH ROBUST, REGULAR PUBLIC PROGRAMS AND COMMUNITY OUTREACH, INCLUDING: EXHIBITION OPENINGS, VYSTAR FREE SATURDAYS, FLORIDA BLUE FREE MUSEUM NIGHTS, GUIDED TOURS, SPRING AND FALL FAMILY DAYS, STUDIO PRACTICE ART WORKSHOPS, A VARIETY OF LECTURE SERIES, BLUE STAR MILITARY FREE ACCESS, AND TEEN ART COUNCIL. 1773917 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 32 0 1 50 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 21 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X VALERIE O STEVENSON 9046202989 333 N LAURA STREET JACKSONVILLE FL 322023505 KEVIN CALLOWAY TRUSTEE, AS OF 11/2023 1.00 0.00 X 0 0 0 EMILY SULLIVAN TRUSTEE, AS OF 11/2023 1.00 19.00 X 0 12325 0 ANNE JOSEPH BOARD CHAIR 1.00 0.00 X X 0 0 0 CHASE ZIMMERMAN TRUSTEE 1.00 0.00 X 0 0 0 CHRIS FLAGG TRUSTEE 1.00 0.00 X 0 0 0 DITA DOMONKOS TRUSTEE 1.00 0.00 X 0 0 0 JOEL PANGBORN TREASURER 1.00 4.00 X X 0 6184 0 KAREN STONE TRUSTEE 1.00 39.00 X 0 261086 112319 KRISTEN SURFACE TRUSTEE 1.00 0.00 X 0 0 0 LAUREN BAKER TRUSTEE 1.00 0.00 X 0 0 0 MARILYN GILMAN TRUSTEE 1.00 0.00 X 0 0 0 PETER SCOTT BROWN PHD VICE CHAIR 1.00 39.00 X X 0 99971 28224 ROBERT MONSKY TRUSTEE 1.00 0.00 X 0 0 0 SCOTT BENNETT TRUSTEE 1.00 39.00 X 0 287371 80190 SCOTTIE GARTNER TRUSTEE 1.00 0.00 X 0 0 0 SOO GILVARRY TRUSTEE 1.00 0.00 X 0 0 0 TODD SACK MD TRUSTEE 1.00 0.00 X 0 0 0 JILL DAVIS TRUSTEE 1.00 0.00 X 0 0 0 LAWSIKIA HODGES TRUSTEE 1.00 0.00 X 0 0 0 COURTNEY HORNSBY TRUSTEE 1.00 0.00 X 0 0 0 SHARI SHUMAN TRUSTEE 1.00 0.00 X 0 0 0 WENDE WILSON SECRETARY 1.00 0.00 X X 0 0 0 PATRICIA MCELROY TRUSTEE 1.00 0.00 X 0 0 0 LAURA SCHEPIS TRUSTEE 1.00 0.00 X 0 0 0 KIP STRASMA TRUSTEE 1.00 0.00 X 0 0 0 CAITLIN DOHERTY EXECUTIVE DIRECTOR 39.00 1.00 X 203783 0 55624 BEN THOMPSON DEPUTY DIRECTOR 17.00 23.00 X 24841 90501 42193 228624 757438 318550 1 0 1 0 0 26000 142370 276798 114627 2149887 17213 2709682 EDUCATIONAL PROGRAMS 611610 132692 132692 ADMISSIONS 711300 36490 36490 169182 308501 308501 121402 0 121402 121402 121402 40925 276798 78261 -37336 -37336 123060 15526 107534 -500 108034 MISCELLANEOUS INCOME 900099 2462 2462 2462 3381427 168682 108034 395029 267158 80148 106863 80147 861155 425954 315689 119512 75806 38651 35463 1692 284961 133570 129521 21870 21000 21000 243897 211136 6746 26015 35136 32881 1864 391 282895 191551 74096 17248 8695 7772 923 15888 4778 4554 6556 20165 8567 7297 4301 48579 6160 42419 50876 50876 ARTWORK PURCHASES 450000 450000 CURATING EXPENSES 158657 158657 EXHIBITION LOAN FEES 24092 24092 2848960 1773917 797311 277732 427152 660048 1398 2111 244962 150000 25809 40330 7794 10668 22195 19295 6413285 6314575 147289 98710 254286 257453 8751042 9225677 9881927 10464292 46976 28052 168279 124762 1198373 811895 1413628 964709 X -440184 142989 147289 98710 8761194 9257884 8468299 9499583 9881927 10464292 X 532467 2127 496690 X 0 1 X 1 0 X 1002997 1305655 1020771 2651574 2709682 8690679 224874 146019 99483 240885 169182 880443 1227871 1451674 1120254 2892459 2878864 9571122 162500 110293 81500 1626100 287767 2268160 0 162500 110293 81500 1626100 287767 2268160 7302962 92 625585 270722 375355 429903 1701657 92 625585 270722 375355 429903 1701657 97227 107534 204761 11311 1819 401 2799 2462 18792 1239274 2079078 1391377 3367840 3418763 11496332 0.63520 0.60860 0.14800 0.13730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 8761194 969520 306556 166274 9257884 7084518 1500000 573584 295788 101120 8761194 8157339 -683817 270102 118902 7084518 1763885 4976194 1828954 304928 106766 8157339 2094725 -49972 257914 22954 1763885 1.00000 1 1 1 6007707 5908997 98710 405578 405578 0 98710 FUNDS HELD AND INVESTED BY THE UNF FOUNDATION 9154884 LEASE RECEIVABLE 53841 DUE FROM UNF 16952 9225677 DUE TO RELATED ORG 759133 DEFERRED INFLOWS OF RESOURCES - LEASE RELATED 49146 REFUNDABLE DEPOSITS 3616 811895 X 4079056 2127 105025 496690 603842 3475214 -93787 -93787 3381427 3047772 105025 93787 198812 2848960 0 2848960 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT CAPITALIZED AS ASSETS IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH GASB STATEMENT 34, THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS MEETING THE CRITERIA TO BE: A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN; B) PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND C) SUBJECT TO ORGANIZATION POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. THE COLLECTION HAS AN INSURED VALUE OF NINE MILLION DOLLARS. THE MUSEUM PURCHASED $450,000 AND $49,600 OF ARTWORK FOR THE PERMANENT COLLECTION OF ARTWORK FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. PART III, LINE 4: THE COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. PERMANENT COLLECTION THE MUSEUM'S PERMANENT COLLECTIONS OF ART CURRENTLY CONSIST OF APPROXIMATELY 1,000 WORKS OF ART, INCLUDING PAINTING, PRINTMAKING, SCULPTURE, AND PHOTOGRAPHY PRIMARILY REPRESENTING THE PERIOD FROM 1960 TO THE PRESENT. THE MUSEUM ENDEAVORS TO CREATE A PERMANENT COLLECTION OF SIGNIFICANT DEPTH, SCOPE, AND QUALITY TO BE USED FOR STUDY, SCHOLARLY RESEARCH, AND EXHIBITION ALL TOOLS THAT FOSTER AN EDUCATION, AWARENESS AND EXPERIENCE WITH CONTEMPORARY VISUAL ART. THE BREADTH AND DEPTH OF THE PERMANENT COLLECTION GARNERS RESPECT IN THE CONTEMPORARY ART SPACE AND PROVIDES MOCA THE ABILITY TO ENRICH VISITOR'S EXPERIENCE THROUGH HIGH PROFILE LOANS THAT ENHANCE EXHIBITIONS. THE MUSEUM'S MISSION FOCUSES OF ART, ARTISTS, AND IDEAS ARE INTERWOVEN INTO THE WAY MOCA COLLABORATES WITH ARTISTS LOCALLY, NATIONALLY, AND GLOBALLY, INSPIRING DISCOURSE AND DIALOGUE WITHIN CONTEMPORARY ART AND CONTEMPORARY SOCIETY. PART V, LINE 4: THE ORGANIZATION MAY EXPEND FUNDS GENERATED FROM THE ENDOWMENT ONLY FOR OPERATING COSTS INCURRED WHILE ENGAGED IN PROGRAMS DIRECTLY RELATED TO FINE ARTS ACTIVITIES. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME TAX AS OF JUNE 30, 2024 AND 2023. THE MUSEUM'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCREASE IN FUNDS HELD & INVESTED BY UNF FOUNDATION, REPORTED ON 990 XI 496,690. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII -15,526. FUNDRAISING EVENT EXPENSES REPORTED ON 990 PART VIII -78,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 15,526. FUNDRAISING EVENT EXPENSES REPORTED ON 990 PART VIII 78,261. GALA 317723 276798 40925 45934 32327 317723 276798 40925 45934 32327 78261 -37336 X X 0 0 0 0 0 0 0 0 0 KAREN STONE TRUSTEE 0 260991 0 0 0 95 0 25208 0 87111 0 373405 0 0 SCOTT BENNETT TRUSTEE 0 287276 0 0 0 95 0 48859 0 31331 0 367561 0 0 CAITLIN DOHERTY EXECUTIVE DIRECTOR 203688 0 0 0 95 0 25972 0 29652 0 259407 0 0 0 BEN THOMPSON DEPUTY DIRECTOR 24841 90406 0 0 0 95 3234 11465 6049 21445 34124 123411 0 0 FORM 990, PART V, LINES 2A AND 2B THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING THE 2023 TAX YEAR WHICH WERE REPORTED ON FORM W-3 BY UNF, A CONTROLLING RELATED ENTITY. SIMILARLY, THE SALARY EXPENSES REFLECTED ON FORM 990, PART IX WERE ALL REPORTED ON THE FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF UNF AND REIMBURSED BY MOCA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF TEN (10) TRUSTEES. ON AN BI-ANNUAL BASIS, THE MOCA BOARD WILL APPOINT EIGHT (8) TRUSTEES TO SERVE ON THE EXECUTIVE COMMITTEE, EACH OF WHOM SHALL HAVE ONE (1) VOTE ON ALL ACTIONS OF THE EXECUTIVE COMMITTEE. THE REMAINING TWO (2) TRUSTEES SHALL CONSIST OF THOSE TRUSTEES APPOINTED BY THE PRESIDENT OF THE UNIVERSITY TO REPRESENT THE UNIVERSITY, EACH OF WHOM SHALL HAVE FIVE (5) VOTES ON ALL ACTIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE VESTED WITH THE POWER AND AUTHORITY TO MANAGE THE AFFAIRS OF THE MUSEUM IN THE SAME MANNER AND TO THE SAME EXTENT AS THE MOCA BOARD; INCLUDING, BUT NOT LIMITED TO THE POWER TO RESCIND OR REVERSE ANY ACTION PREVIOUSLY TAKEN BY THE MOCA BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY OF NORTH FLORIDA PRESIDENT AND BOARD OF TRUSTEES HAVE THE RIGHT TO MAKE GOVERNANCE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY A THIRD PARTY PREPARER. IT WAS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE COMMITTEE, THE RETURN WAS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL. THE 990 WAS FILED AFTER THE FINAL APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES ARE PROVIDED WITH THE TRUSTEE ETHICS HANDBOOK AND THE TRUSTEE DISCLOSURE STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE DIRECTOR OF THE MUSEUM IS NEGOTIATED BY THE CHAIR OF THE SEARCH COMMITTEE AND APPROVED BY UNF'S HR-CLASSIFICATION AND COMPENSATION DEPARTMENT, THE BOARD CHAIR AND THE UNF VP OF ADMINISTRATION AND FINANCE AFTER REVIEW OF MUSEUM ASSOCIATION (AAM) COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF AFFILIATE 496,690. UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 322242648 592976169 EDUCATION FL IRC 115 N/A 0 UNF TRAINING AND SERVICES INSTITUTE INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 591982921 EDUCATION FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 UNF FOUNDATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 237167701 SUPPORT FL 501(C)(3) LINE 7 UNIVERSITY OF NORTH FLORIDA 0 UNF FINANCING CORPORATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 421683752 SUPPORT FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0