TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CLYDE MILES...................................................................... DIRECTOR	1.00 ................. 0.00	X
(2) DAVE LOOMIS...................................................................... DIRECTOR	1.00 ................. 0.00	X
(3) DAVID LAMB...................................................................... DIRECTOR	1.00 ................. 0.00	X
(4) DICK CAHOON...................................................................... SECRETARY	1.00 ................. 0.00	X	X
(5) GROSVIE COOLEY...................................................................... DIRECTOR	1.00 ................. 0.00	X
(6) HARRIET GOLDBERG...................................................................... DIRECTOR	1.00 ................. 0.00	X
(7) HARRIET L WARM...................................................................... DIRECTOR	1.00 ................. 0.00	X
(8) J BENNETT GUESS...................................................................... DIRECTOR	1.00 ................. 0.00	X
(9) JAMES M STONE...................................................................... DIRECTOR	1.00 ................. 0.00	X
(10) JOANNE COHEN...................................................................... VICE PRESIDENT	1.00 ................. 0.00	X	X
(11) JOHN WILLIAMS...................................................................... DIRECTOR	1.00 ................. 0.00	X
(12) KAREN HILLENBRAND...................................................................... DIRECTOR	1.00 ................. 0.00	X
(13) KATHLEEN FUTEY...................................................................... DIRECTOR	1.00 ................. 0.00	X
(14) LARRY OSCAR...................................................................... DIRECTOR	1.00 ................. 0.00	X
(15) LAUREN RICH FINE...................................................................... TREASURER	1.00 ................. 0.00	X	X
(16) LESLIE DUNN...................................................................... DIRECTOR	1.00 ................. 0.00	X
(17) MARK ROSS...................................................................... DIRECTOR	1.00 ................. 0.00	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) MELISSA A LEONARD........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(19) MICHELLE SHAN JESCHELNIG........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(20) PAUL WESTLAKE........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(21) NICHOLAS REIF........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(22) YOUNGJIN YOO........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(23) SCOTT BOGARD........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(24) SCOTT MUELLER........................................................................ CO-CHAIRMAN OF THE BOARD	1.00 .......................0.00	X	X	0	0
(25) STEPHEN L WASHINGTON........................................................................ PRESIDENT	1.00 .......................0.00	X	X	0	0
(26) STEWART A KOHL........................................................................ CO-CHAIRMAN OF THE BOARD	1.00 .......................0.00	X	X	0	0
(27) TERRY JENKINS........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(28) TIM BOYLE........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(29) TOBY DEVAN LEWIS........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(30) YUVAL BRISKER........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(31) SANDY EARL........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(32) PAUL KATZ........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(33) NANCY LEIZMAN........................................................................ DIRECTOR	1.00 .......................0.00	X		0	0
(34) GRACE GARVER........................................................................ CHIEF FINANCE & OPERATING OFFICER	40.00 .......................0.00		X	102,641	7,009
(35) JILL SNYDER........................................................................ EXECUTIVE DIRECTOR	40.00 .......................0.00		X	174,307	9,597

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	2,230,175	5,653,089	2,931,125	1,732,310	3,584,412	16,131,111
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	293,900	334,288	398,695	203,173	190,651	1,420,707
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	2,524,075	5,987,377	3,329,820	1,935,483	3,775,063	17,551,818
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	869,502	3,943,160	1,144,586	270,500	798,982	7,026,730
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	869,502	3,943,160	1,144,586	270,500	798,982	7,026,730
8	Public support. (Subtract line 7c from line 6.)						10,525,088

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	2,524,075	5,987,377	3,329,820	1,935,483	3,775,063	17,551,818
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	465,811	502,067	479,570	472,482	596,574	2,516,504
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	465,811	502,067	479,570	472,482	596,574	2,516,504
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	13,503	3,260	3,451	3,118	16,047	39,379
13	Total support. (Add lines 9, 10c, 11, and 12.)..	3,003,389	6,492,704	3,812,841	2,411,083	4,387,684	20,107,701

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

52.340 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

52.730 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

12.520 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

12.210 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization MUSEUM OF CONTEMPORARY ART CLEVELAND

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization MUSEUM OF CONTEMPORARY ART CLEVELAND		Employer identification number 34-1148828

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization MUSEUM OF CONTEMPORARY ART CLEVELAND			Employer identification number 34-1148828
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	4,837,087	3,597,525	3,122,791	872,806	351,278
b	Contributions ...	10,000	1,005,983	540,496	1,987,304	503,648
c	Net investment earnings, gains, and losses	252,261	389,563	52,796	303,700	33,253
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	177,666	155,984	118,558	41,019	15,373
f	Administrative expenses ....
g	End of year balance ......	4,921,682	4,837,087	3,597,525	3,122,791	872,806

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

91.880 %

Permanent endowment SchDMd Bullet

6.130 %

Term endowment SchDMd Bullet

1.990 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	311,568	76,960	234,608
d	Equipment ....	152,081	152,081	0
e	Other .....	225,274	200,080	25,194
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				259,802

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,794,597
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

INTENDED USE OF ENDOWMENT FUNDS - FOR PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS, THE FUNDS ARE APPROPRIATED BASED ON DONOR INTENT. BOARD-DESIGNATED FUNDS ARE USED FOR MUSEUM OPERATIONS AT THE DISCRETION OF THE BOARD.

PART X, LINE 2:

FIN 48 (ASC 740) FOOTNOTE - TAX STATUS: THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE MUSEUM AND THE FOUNDATION QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS EXEMPT FROM INCOME TAX. IN ADDITION, THE IRS HAS DETERMINED THAT THE MUSEUM IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(2). THE MUSEUM AND THE FOUNDATION BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE MUSEUM'S AND FOUNDATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 BENEFIT GALA (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	574,424	574,424
2	Less: Contributions . . . .	209,574	209,574
3	Gross income (line 1 minus line 2) . . . . . .	364,850	364,850

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	47,780	47,780
8	Entertainment . . . .	2,700	2,700
9	Other direct expenses . . .	88,709	88,709
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		139,189
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		225,661

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JILL SNYDER EXECUTIVE DIRECTOR	(i) (ii)	174,307 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	9,597 ------------- 0	183,904 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE MUSEUM PAID MEMBERSHIP DUES TO A SOCIAL CLUB FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USED THIS CLUB PRINCIPALLY FOR BUSINESS PURPOSES. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	16	43,065	FMV-STOCK QUOTE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Return Reference	Explanation
FORM 990, PART III, LINE 4A (CONTINUED):	MOCA'S SUMMER 2018 SEASON CONTRIBUTED TO FRONT INTERNATIONAL: CLEVELAND TRIENNIAL FOR ART. AS A KEY INSTITUTIONAL PARTNER FOR FRONT, MOCA WORKED WITH FRONT CURATOR MICHELLE GRABNER TO PRESENT INTERNATIONAL-TO-LOCAL ARTISTS WHOSE WORK INTERROGATED CLEVELAND AS AN "AMERICAN CITY." DURING THE TRIENNIAL, THE ENTIRE MUSEUM WAS DEDICATED TO SEVEN FRONT ARTISTS WHO REPRESENTED A RANGE OF NATIONALITIES, ETHNICITIES, MATERIAL USE, AND ARTISTIC INQUIRY. THE SEVEN ARTISTSJOHNNY COLEMAN, CYPRIEN GAILLARD, LIN KE, JOSH KLINE, WALTER PRICE, MARTINE SYMS, AND EUGENE VON BRUENCHENHEIN--ALL DIRECTLY OR INDIRECTLY ENGAGED CLEVELAND'S HISTORY, ENVIRONMENT, OR CONTEMPORARY SOCIO-POLITICAL STRUCTURE. THE MUSEUM HOSTED A SERIES OF PANEL DISCUSSIONS AND CREATED A NUMBER OF PARTNERSHIPS THAT DEEPEN THE INSTITUTION'S RELATIONSHIP WITH NEIGHBORING COMMUNITIES AND PEER ORGANIZATIONS. FOR EXAMPLE, MOCA PARTNERED WITH THE ROCK AND ROLL HALL OF FAME TO HOST MOTOWN LIVING LEGEND MARY WILSON OF THE SUPREMES AND WORKED WITH THE RELATIVES OF JESSE OWEN, CONNECTING BOTH LEGACIES TO WORK ON VIEW. EDUCATION MOCA'S 2017/2018 EDUCATIONAL OFFERINGS INCLUDED EARLY LEARNING INITIATIVE/ELI LESSONS TO HELP PRESCHOOLERS WITH SCHOOL READINESS, K-12 SCHOOL-TO-MUSEUM TOURS, SPECIALIZED "DEEP LEARNING" PROGRAMS TO ENHANCE SPECIFIC AREAS OF SCHOOL CURRICULUM, EVENTS AND ACTIVITIES DESIGNED FOR YOUTH AND FAMILY VISITORS, AND ADULT ENRICHMENT OFFERINGS SUCH AS ARTIST TALKS. WE PARTNER WITH UNIVERSITY CIRCLE (UCI) FOR EARLY LEARNING INITIATIVE (ELI) PROGRAMS. ORGANIZED BY UCI, ELI STRIVES TO ADDRESS THE LEARNING NEEDS OF PRESCHOOL CHILDREN AND REINFORCE THE SKILLS, KNOWLEDGE, AND DISPOSITIONS ESSENTIAL FOR SCHOOL READINESS. ELI FOCUSES ON IMPACTING FOUR- AND FIVE-YEAR OLD CHILDREN, THEIR TEACHERS, AND THEIR FAMILIES; THE PROGRAM SERVES PRESCHOOLS IN CLEVELAND, EAST CLEVELAND, MAPLE HEIGHTS, LORAIN, OBERLIN, ELYRIA, VERMILION, AND NORTH OLMSTED. A SIGNIFICANT CHANGE TO OUR SCHOOL-TO-MUSEUM PROGRAM THIS FISCAL YEAR IS THAT WE REFOCUSED THE PROGRAM TO BE MORE RESPONSIVE AND READILY ADAPTABLE. WE WORKED WITH EACH TOUR IN ADVANCE TO CUSTOMIZE THE GROUP'S MOCA EXPERIENCE. THROUGH OUR EVALUATION PROCESS, WE RECOGNIZED THAT AS AN INSTITUTION, WE ARE MOST EFFECTIVE WHEN TEACHERS AND ORGANIZATIONS COME TO US AND WE RESPOND TO THEIR NEEDS AND INTERESTS. OUR TEEN-FOCUSED SUMMER EDUCATION PROGRAM "HERE, OUR VOICES" CONNECTED WITH A HIGHER NUMBER OF TEACHER, COMMUNITY, AND OUTREACH PARTNERS THAN IN PREVIOUS YEARS. COMPLETION OF THE FIRST YEAR PROGRAM (FY17) HELPED WITH LEAD-TIME FOR PLANNING AND ARTICULATION OF DELIVERABLES TO PARTNERS. WORKING WITH CMSD AND EAST CLEVELAND SCHOOLS MORE DIRECTLY IN THE ADVOCACY AND APPLICATION PROCESS INCREASED STUDENT APPLICATIONS TO THE PROGRAM BY 50%. THE COHORT ALSO MET DURING THE WEEK, WHICH INCREASED OVERALL REPEAT ATTENDANCE. FY18 MARKED THE LAST YEAR WE WOULD BE OFFERING OUR CURRENT FREE FIRST SATURDAY MODEL: FROM SPRING 2019 ONWARD, ADMISSION WILL BE FREE FOR ALL AGES ON ALL DAYS (SPECIAL EVENTS EXCLUDED). PUBLIC PROGRAMS FY18 WAS THE FIRST YEAR OF A TWO-YEAR RESIDENCY BETWEEN THE ARTIST-RUN INITIATIVE FOR FREEDOMS AND MOCA. A FLAGSHIP PROGRAM FOR MOCA'S PUBLIC VALUE PLATFORM, FOR FREEDOMS PRODUCED FOUR TOWN HALLS THAT WERE MODERATED BY THE CITY CLUB OF CLEVELAND, AND INCLUDED COMMUNITY MEMBERS, ARTISTS, COMMUNITY AND CIVIC LEADERS, AND EXPERT PANELISTS IN CREATIVE, BRIDGE-BUILDING DIALOG. THE DEEP ENGAGEMENT TOWN HALLS IMPACTED 400 COMMUNITY MEMBERS, AND LAID THE GROUNDWORK FOR A 50 STATE INITIATIVE BY FOR FREEDOMS MODELED AFTER MOCA'S RESIDENCY. IN ADDITION TO THE EXHIBITION-RELATED PROGRAMMING, MOCA ALSO OFFERED A ROBUST CALENDAR OF EVENTS FOR ADULTS SEEKING ENRICHMENT. LOADED, MOCA'S EXPERIMENTAL CONCERT SERIES, OFFERED A SPECTRUM OF MUSIC, SOUND, AND PERFORMANCE TO AUDIENCES JUST OUTSIDE THE MUSEUM ON MOCA'S LOADING DOCK. OVERLAPPING WITH LOADED WAS MOCA'S THIRD ANNUAL ZINE FAIR, BOUND, A FREE TWO-DAY CELEBRATION OF INDEPENDENT ZINE AND ART BOOK PUBLISHERS, COMIC BOOK CREATORS, AND PHOTO BOOK MAKERS. MORE INFORMATION ABOUT MOCA CLEVELAND CAN BE FOUND AT WWW.MOCACLEVELAND.ORG.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE CORPORATION - MEMBERSHIP IN THE CORPORATION SHALL CONSIST OF THE BOARD OF DIRECTORS, AS PERMITTED BY OHIO REVISED CODE 1702.14. THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF THE GOVERNING BODY - THE BOARD OF DIRECTORS SHALL BE SELF-PERPETUATING AND SHALL BE THOSE PERSONS ELECTED AT ANY MEETING OF SAID BOARD BY SIMPLE MAJORITY VOTE. THE BOARD OF DIRECTORS SHALL HAVE FULL DISCRETION IN ALL MATTERS RELATING TO THE ACQUISITION, HOLDING, MANAGEMENT, CONTROL, INVESTMENT AND DISPOSITION OF THE PROPERTY OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL CONSIST OF THREE CLASSES OF SIMILAR OR EQUAL SIZE AS POSSIBLE, AND MAY ALSO INCLUDE SUCH HONORARY DIRECTORS AS THE BOARD OF DIRECTORS MAY ELECT. THE NUMBER OF DIRECTORS IN EACH CLASS MAY BE FIXED OR CHANGED AT ANY ANNUAL MEETING. DIRECTORS SHALL SERVE FOR A TERM OF THREE YEARS OR UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED. EACH DIRECTOR, OTHER THAN AN HONORARY DIRECTOR, SHALL HAVE ONE VOTE AND MAY VOTE BY PROXY. ELECTION OF THE DIRECTORS SHALL BE STAGGERED BY CLASS, AND AT EACH ANNUAL MEETING, DIRECTORS SHALL BE ELECTED TO THE CLASS WHOSE TERM EXPIRES IN THAT YEAR. IN THE EVENT OF ANY INCREASE IN THE NUMBER OF DIRECTORS OF ANY CLASS IN A YEAR OTHER THAN THE YEAR DURING WHICH THE TERM OF THAT CLASS EXPIRES, ANY ADDITIONAL DIRECTORS ELECTED TO SUCH CLASS SHALL HOLD OFFICE FOR A TERM WHICH SHALL COINCIDE WITH THE FULL TERM OR THE REMAINDER OF THE TERM, AS THE CASE MAY BE, OF SUCH CLASS. ANY DIRECTOR MAY RESIGN AT ANY TIME BY DELIVERING TO THE SECRETARY OF THE CORPORATION AN ORAL OR WRITTEN STATEMENT TO THAT EFFECT, AND SUCH RESIGNATION WILL TAKE EFFECT IMMEDIATELY OR AT SUCH OTHER TIME AS THE DIRECTOR MAY SPECIFY. THE BOARD OF DIRECTORS MAY ELECT ONE OR MORE HONORARY DIRECTORS WHO SHALL NOT BE CONSIDERED FOR QUORUM PURPOSES AND SHALL HAVE VOICE BUT MAY NOT VOTE. HONORARY DIRECTORS MAY SERVE FOR SUCH TERM AS THE BOARD OF DIRECTORS MAY DESIGNATE AT THE TIME OF THEIR ELECTION, OR, IF NO TERM IS DESIGNATED, TO AN INDEFINITE TERM. FIFTY PERCENT OF THE VOTING DIRECTORS THEN IN OFFICE NEED TO BE PRESENT IN PERSON OR BY PROXY IN ORDER TO CONSTITUTE A QUORUM FOR A MEETING OF THE DIRECTORS. UNLESS OTHERWISE PROVIDED IN THE ARTICLES OR THESE REGULATIONS, ACTIONS SHALL BE TAKEN BY THE DIRECTORS WHEN APPROVED BY A MAJORITY VOTE OF THOSE DIRECTORS PRESENT, AT THE MEETING IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO THE FILING DATE OF THE FORM 990. THE BOARD OF DIRECTORS IS EMAILED THE FORM 990 PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 11B	DISTRIBUTION OF FORM 990 TO BOARD - THE ORGANIZATION SENDS FORM 990 TO ALL BOARD MEMBERS WITH THE NAMES AND ADDRESSES OF DONORS ON SCHEDULE B REDACTED. SINCE THIS INFORMATION ON SCHEDULE B IS MISSING, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH THE BOARD IS GIVEN THE REST OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - MOCA ISSUES AND FOLLOWS UP ON CONFLICT OF INTEREST FORMS ANNUALLY. MOCA PROACTIVELY ADDRESS ANY PERCEIVED CONFLICTS WITH INDIVIDUAL DIRECTORS ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE DIRECTOR ANNUALLY HAS AN EVALUATION AND REVIEW UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWING MUTUALLY AGREED UPON TERMS OUTLINED IN HER CONTRACT. COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE AFTER REVIEW OF PEER COMPENSATION LEVELS AND REGIONAL BENCHMARKING. INDIVIDUALS ON THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN THE LAST QUARTER OF 2016.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - MOCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MUSEUM OF CONTEMPORARY ART CLEVELAND

Employer identification number

34-1148828

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)MOCA CLEVELAND REALTY FOUNDATION 8501 CARNEGIE AVENUE CLEVELAND,OH44106 27-3527971	REAL ESTATE	OH	501(C)(3)	LINE 12A, I	MOCA	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MOCA CLEVELAND REALTY FOUNDATION	K	733,348	FMV

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MUSUEM OF CONTEMPORARY ART CLEVELAND IS A UNIQUE AND DYNAMIC PLACE FOR THE VISUAL ART OF OUR TIME. WE CHALLENGE, INSPIRE, AND TEACH A WIDE RANGE OF AUDIENCES. OUR PURPOSE IS TO PUSH THE BOUNDARIES OF INNOVATION, CREATIVITY, AND EXPLORATION THROUGH EXHIBITIONS, PUBLICATIONS, EDUCATION, AND OUTREACH PROGRAMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	33
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	33
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	101
6	Total number of volunteers (estimate if necessary) .............	6	120
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,674,739	3,541,857
9	Program service revenue (Part VIII, line 2g) .........	254,201	220,787
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	409,429	7,596,549
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	296,944	399,011
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,635,313	11,758,204
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,835,961	1,752,667
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 247,639
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,403,160	2,384,676
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,239,121	4,137,343
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,603,808	7,620,861
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	30,122,794	38,166,984
21	Total liabilities (Part X, line 26).............	5,377,772	5,677,425
22	Net assets or fund balances. Subtract line 21 from line 20.....	24,745,022	32,489,559

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,657,112 including grants of $ ) (Revenue $ 249,253 )
	MOCA STAFF MOVED INTO ITS NEW HOME IN CLEVELAND'S UNIVERSITY CIRCLE UPTOWN DISTRICT IN AUGUST, 2012 AND HAS WORKED DILIGENTLY TO BALANCE LEARNING AND TESTING THE NEW SPACE WHILE PLANNING AND PUBLICIZING PROGRAMS-TO-COME. THE NEW MOCA OPENED TO THE PUBLIC THE FIRST WEEKEND OF OCTOBER, 2012. MOCA, 49 YEARS OLD AND NORTHEAST OHIO'S ONLY CONTEMPORARY ART MUSEUM, HAS RECEIVED CRITICAL INTERNATIONAL, NATIONAL AND REGIONAL PRAISE FOR THE BUILDING'S ARCHITECTURE AND THE DIVERSE EXHIBITIONS AND PROGRAMS ANIMATING THE SPACE, WITH THE GREATER CLEVELAND COMMUNITY EMBRACING BOTH THE BUILDING AND PROGRAM. MOCA'S NEW HOME IS 10,000 FEET LARGER THAN THE FORMER RENTED FACILITY, AND WAS SPECIFICALLY DESIGNED TO MEET ITS PROGRAMMATIC, EDUCATIONAL, AND BACK-OF-HOUSE NEEDS; LOCATED IN THE MIDST OF A VIBRANT NEIGHBORHOOD AMONG CULTURAL INSTITUTIONS, UNIVERSITIES, RESTAURANTS AND RETAIL; AND POSITIONED IN CLOSE PROXIMITY TO MANY AREA SCHOOLS AND ESTABLISHED AND NEW HOUSING. THIS PROVIDES ADDITIONAL SPACE FOR VISITOR AMENITIES AND PROFESSIONAL WORKSPACE AND STORAGE. THE NEW BUILDING HAS PROFESSIONAL WORKSHOPS, ART STORAGE, A MULTI-PURPOSE ROOM FOR MULTI-ARTS PROGRAMMING, A MUSEUM STORE, AMPLE OFFICE SPACE, AND WONDERFUL GALLERIES. THE NEW MOCA IS AN ARCHITECTURAL FOCAL POINT AND CULTURAL ANCHOR OF THE NEWER UPTOWN DISTRICT. FY18 HIGHLIGHTS:GENERAL OPERATING SUPPORT HAS ALLOWED MOCA TO CONTINUE TO BE AN INSTITUTION THAT WELCOMES AND ENGAGES DIVERSE VISITORS. A TOTAL OF 35,293 PEOPLE VISITED THE MUSEUM DURING MOCA'S FY18. THE MAJORITY OF MOCA'S VISITORS RESIDE IN THE ZIP CODES SURROUNDING THE MUSEUM, BUT OUR SOCIAL MEDIA PLATFORMS AND DIGITAL CAMPAIGNS CONTINUE TO GROW AS THE MAIN SOURCE OF DISCOVERY ABOUT EVENTS, PROGRAMS, AND EXHIBITIONS THAT WE HAVE ON VIEW. EDUCATIONAL PROGRAMS SERVED A TOTAL OF 5,121 YOUTH AND OUR EDUCATORS LEAD TOURS FOR OVER 3,578 PEOPLE. MOCA'S EDUCATION STAFF HAS WORKED TO CREATE RESPONSIVE TOURS THAT USE MOCA AS A RESOURCE FOR TEACHERS AND ORGANIZATIONS THAT HELP THEM REACH THEIR LEARNING OBJECTIVES IN UNIQUE AND CUSTOMIZABLE WAYS, SETTING MOCA APART AS A UNIQUE LEARNING INSTITUTION. OVER THE LAST YEAR, MOCA REALIZED MOCA 5.0, A GROWTH AND SUSTAINABILITY PLATFORM THAT CREATED ACTIONABLE GOALS, LEADING MOCA UP TO AND THROUGH ITS 50TH ANNIVERSARY IN 2019. MOCA 5.0 WAS DESIGNED AS AN ASPIRATIONAL PLATFORM THAT INTEGRATED THE GOALS OF OUR CURRENT STRATEGIC PLAN BY FOCUSING ON TWO KEY PILLARS: ADVANCING OUR GLOBAL POSITION AND DEEPENING OUR PUBLIC VALUE. RELATED TO TWO OF THE STRATEGIC PLAN'S KEY IDEAS, COSMOPOLITAN AND ROOTED, THESE PILLARS REINFORCE THE SIGNIFICANCE OF BOTH OUR GLOBAL AND LOCAL WORK WHILE ALSO EMPHASIZING THEIR ESSENTIAL INTERRELATEDNESS. MOCA 5.0 PROVIDED A FRAMEWORK TO BOLSTER THE MUSEUM'S CORE OFFERINGSEXHIBITIONS AND COMPLEMENTARY PROGRAMSAND SUPPORTED THE FOLLOWING VALUES: AUDIENCE ENGAGEMENT AND EDUCATION THROUGH DIALOGUE (WITH A FOCUS ON OPEN-ENDED QUESTIONS); COLLABORATION AND EXPLORATION; AND SUPPORTING ARTISTS UNAFRAID TO TAKE RISKS, PRODUCING COURAGEOUS, COMPLEX, AND IMAGINATIVE WORK. MOCA 5.0 DISTILLED THE STRATEGIC PLAN INTO ACTIONABLE APPROACHES TO ADVANCING THE INSTITUTION. KEY ACCOMPLISHMENTS FOLLOW EACH ACTIONABLE GOAL DEFINITION BELOW. ENHANCED GLOBAL EXHIBITION PROGRAM: PRESENT AN AMBITIOUS, PACE-SETTING EXHIBITION PROGRAM IN ORDER TO EXPAND INTERNATIONAL INTEREST AND ATTENTION, BOLSTER MOCA'S GLOBAL POSITION, AND ENHANCE FUNDING SOURCES AND REVENUE. MOCA INTRODUCED TOBY'S PRIZE. A BIENNIAL PRIZE AWARDED TO AN EMERGING INTERNAL ARTIST. TOBY'S PRIZE INCLUDES COMMISSIONING A SOLO SHOW AND PRODUCING A CATALOGUE. THE INAUGURAL RECIPIENT OF TOBY'S PRIZE IS ARTIST SONDRA PERRY.GROUND FLOOR ENHANCEMENTS: ENHANCE THE EXTERNAL AND INTERNAL GROUND FLOOR ENVIRONMENT WITH BRAND-REINFORCING STRUCTURAL, FURNISHING, DESIGN, DIGITAL, AND ARTISTIC UPDATES IN ORDER TO CREATE A WELCOMING, INCLUSIVE, ADAPTIVE, AND INNOVATIVE SETTING THAT INCREASES AUDIENCE ENGAGEMENT, REVENUE GENERATION, AND DIVERSE USE. RENOVATED MANDEL WELCOME CENTER, ADDED NEW FURNISHINGS TO THE GROUND FLOOR, AND INCREASED LIGHTING IN THE GUND COMMONS. UPDATED ACCESSIBILITY DESIGNS AND OFFERINGS (TRANSLATORS AND SPEECH IMPAIRMENT DEVICES). INTRODUCED GROUND FLOOR ARTIST COMMISSIONS: AN ONGOING COMMISSION EVERY NEW SEASON THAT INVITES ARTISTS TO PRODUCE A MURAL IN AND AROUND MOCA'S GUND COMMONS SPACE.BRAND IDENTITY: ELEVATE OUR BRAND IN ORDER TO REINFORCE OUR LEGACY, EXPAND OUR GLOBAL AUDIENCE, INCREASE REVENUE, ASSURE CONSISTENCY AND CLARITY IN ALL COMMUNICATIONS, AND ENHANCE PERCEPTIONS OF MOCA AS A DISTINCTIVE DESTINATION AND LEADING VOICE FOR ART. REBRAND INCLUDED NEW LOGO, VISUAL ID, AND INSTITUTIONAL VOICE BROAD ENGAGEMENT AND DEEP ENGAGEMENT: (BROAD ENGAGEMENT) EXPAND MOCA'S GENERAL ENGAGEMENT WITH INDIVIDUALS, GROUPS, AND ORGANIZATIONS USING BRAND- AND ART -DRIVEN STRATEGIES IN ORDER TO IMPROVE PERCEPTION, AWARENESS, INTEREST, AND ADVOCACY, CREATE ALIGNED PARTNERSHIPS, AND PROVIDE AND REINFORCE MOCA'S VALUE. (DEEP ENGAGEMENT) DEEPEN ENGAGEMENT BY OPTIMIZING STAFF, VOLUNTEERS, TECHNOLOGY, AND PROGRAMMING IN ORDER TO CONNECT AUDIENCES WITH OUR MISSION, PROVIDE EXCELLENT SERVICE, EXTEND AND ENHANCE VISITOR EXPERIENCE AND SATISFACTION, ENCOURAGE REPEAT ATTENDANCE, AND SUPPORT A FUTURE-LOOKING PROGRAM. FREE ADMISSION FOR ALL. MOCA INSTITUTED FREE ADMISSION TO VISITORS AGES 18 AND YOUNGER DURING THE GRANT PERIOD. WITHIN A 10 MONTH PERIOD, MOCA'S OVERALL YOUTH ATTENDANCE GREW 178% TO SERVE ALMOST 4,000 YOUTH. EAST CLEVELAND OUTREACH INITIATIVE. DIVERSITY AND INCLUSION: OPTIMIZE INCLUSION AND INCREASE DIVERSITY IN OUR FACILITY, COMMUNICATIONS, PROGRAM, STAFF, AND STAKEHOLDERS IN ORDER TO EFFECTIVELY SERVE ALL AUDIENCES, SHARE NEW PERSPECTIVES, EXPAND ADVOCACY, AND INCREASE AND DIVERSIFY ATTENDANCE, AND BE A NOTABLE INSTITUTION FOR ACCESSIBILITY. GUND FOUNDATION CURATORIAL FELLOW FOR AN EMERGING CURATOR FROM AN UNDERREPRESENTED COMMUNITY IN MUSEUMS AND CONTEMPORARY ART. FOR FREEDOMS TOWN HALLS (ONGOING). ORGANIZATIONAL CHANGES:ON THE OCCASION OF OUR 50TH ANNIVERSARY CELEBRATION, MOCA INITIATED OPEN HOUSE. INSPIRED BY INCLUSION, OPEN HOUSE IS A COMPREHENSIVE APPROACH TO DEEPENING COMMUNITY ENGAGEMENT, ADVANCING OUR COMMITMENT TO INCLUSION AND DIVERSITY, AND DEMONSTRATING MOCA'S PUBLIC VALUE. TO EFFECTIVELY SERVE ALL AUDIENCES, WE ARE INTEGRATING ACCESSIBLE, WELCOMING, COLLABORATIVE PRACTICES INTO EVERY ASPECT OF MOCA'S BUSINESS. THE KEY FEATURES OF THIS MULTI-YEAR ENGAGEMENT STRATEGY ARE AS FOLLOWS: FREE ADMISSION FOR ALL (INITIATED IN MARCH 2019). STRATEGIC LOCAL OUTREACH AND COMMUNICATIONS TO ATTRACT AND DEVELOP DIVERSE AUDIENCES; ENHANCEMENT OF OVERALL VISITOR EXPERIENCE THROUGH IMPLEMENTATION OF A NEW STAFFING MODEL; APPRENTICESHIP PROGRAM TO PROVIDES TRAINING AND MENTORING FOR YOUNG PEOPLE INTERESTED IN MUSEUM CAREERS. DEVELOPMENT OF INNOVATIVE AND ENGAGING LEARNING EXPERIENCES BY MOCA'S EDUCATION FELLOW (A NEWLY-CREATED POSITION). EXPANDED ON-SITE PROGRAMMING FOR FAMILIES (ON SATURDAYS) AND TEENS (AFTER SCHOOL).BY LOWERING BARRIERS TO ENTRY AND ENGAGING MUSEUM VISITORS IN MEANINGFUL EXPERIENCES WITH CONTEMPORARY ART, WE AIM TO CULTIVATE EMPATHY, EQUITY, AND VIBRANCY IN THE COMMUNITIES WE SERVE.EXHIBITIONSMOCA'S EXHIBITIONS WERE ENHANCED BY LEARNING LABS, ARTIST TALKS, AND PREK-12 AND UNIVERSITY TOURS. SPECIAL EXHIBITION-RELATED PROGRAMMING INCLUDED TWO ONE-OF-A-KIND CONCERTS, IN-GALLERY REFLECTIONS, AND A ROBUST ARTIST ON ART SERIES.MOCA'S WINTER/SPRING 2018 SEASON CONSIDERED HOW ART INTERSECTS WITH OTHER SECTORS LIKE BUSINESS, TECHNOLOGY, AND MEDICINE/HEALTH & WELLNESS. WE PRESENTED INDUCTION: TAUBA AUERBACH AND LIANE RADIGUE, SIMON DENNY: THE FOUNDER'S PARADOX, AND C. SPENCER YEH'S AUDIO WORK MEI-JIA & TING-TING & CHIH-FU & SIN-JI. INDUCTION ALLOWED AUERBACH (1981, CA) AND RADIGUE (1932, FRANCE) TO CO-PRODUCE AN IMMERSIVE EXHIBITION THAT EXPLORED THEMES OF HEALING, BUDDHISM, AND THE BODY, RESULTING IN AN EARLY SOUND INSTALLATION BY RADIGUE SPECIFICALLY RE-CREATED FOR MOCA; IT ALSO RESULTED IN A NEW BODY OF PAINTINGS AND VIDEO WORK BY AUERBACH. CONCURRENTLY, THE FOUNDER'S PARADOX--A SOLO EXHIBITION BY DENNY--FEATURED SCULPTURES, PAINTINGS, AND PRINTS EXPLORING EMERGENT BUSINESS PHILOSOPHIES, FROM THE TECHNOLOGY SECTOR TO THE VISUAL LANGUAGE OF BOARD GAMES. IN ADDITION TO CREATING NEW WORK FOR THE EXHIBITION, DENNY CO-TAUGHT A COURSE AT CASE WESTERN RESERVE UNIVERSITY WITH PROFESSOR YOUNGJIN YOO. C. SPENCER YEH'S AUDIO WORK PLAYED THROUGHOUT THE SEASON IN MOCA'S STAIR A SPACE, COMPLEMENTING THE INTERSECTIONAL THEMES ADDRESSED THROUGHOUT THE MUSEUM'S WINTER/SPRING '18 EXHIBITIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,657,112

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	276,948	0	16,606

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	209,574
d	Related organizations		1d
e	Government grants (contributions)		1e	248,714

f	All other contributions, gifts, grants, and similar amounts not included above		1f	3,083,569

g	Noncash contributions included in lines 1a - 1f:$		1g	43,065

h Total. Add lines 1a-1f.......		3,541,857

		Business Code
2a	THE MOCA STORE SALES	900099	92,827	92,827
b	PROGRAM REVENUES	900099	84,898	84,898
c	MEMBERSHIP DUES	900099	42,555	42,555
d	CATALOGUE SALES	900099	507	507
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		220,787

3 Investment income (including dividends, interest, and othersimilar amounts) ......			437,298			437,298
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		159,276	6a
b	Less: rental expenses		14,392	6b
c	Rental income or (loss)		144,884	6c
d	Net rental income or (loss).......			144,884			144,884
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	29,682,000	523,500	7a
b	Less: cost or other basis and sales expenses	22,572,703	473,546	7b
c	Gain or (loss)	7,109,297	49,954	7c
d	Net gain or (loss).........			7,159,251			7,159,251
8a	Gross income from fundraising events (not including $ 209,574of contributions reported on line 1c). See Part IV, line 18 ....
			8a	364,850
b	Less: direct expenses ...		8b	139,189
c	Net income or (loss) from fundraising events..			225,661			225,661
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	17,678
b	Less: cost of goods sold ..		10b	5,259
c	Net income or (loss) from sales of inventory..			12,419	12,419
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	16,047	16,047
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			16,047
12	Total revenue. See instructions.....			11,758,204	249,253	0	7,967,094

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	276,948	226,209	23,554	27,185
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,179,166	963,133	100,287	115,746
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	169,473	138,424	14,414	16,635
10	Payroll taxes ...........	127,080	103,798	10,808	12,474
11	Fees for services (non-employees):
a	Management ......	30,000	27,925	1,311	764
b	Legal .........
c	Accounting ...........	37,710	30,801	3,207	3,702
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	184,165	160,292	9,862	14,011
12	Advertising and promotion ....	131,429	125,373	3,028	3,028
13	Office expenses .......	80,673	73,479	4,110	3,084
14	Information technology ......	6,605	5,402	559	644
15	Royalties ..
16	Occupancy ...........	912,779	849,650	39,876	23,253
17	Travel ............	11,588	9,797	635	1,156
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,644	6,916	864	864
20	Interest ...........	17,952	16,711	784	457
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	86,008	80,060	3,757	2,191
23	Insurance ...	36,877	34,327	1,611	939
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM AND EXHIBITIONS	385,611	385,611
b	EQ. RENTAL & MAINT.	186,844	171,980	8,867	5,997
c	EDUCATION	109,899	109,899
d	MOCA STORE COST OF SALE	59,423	59,423
e	All other expenses	98,469	77,902	5,058	15,509
25	Total functional expenses. Add lines 1 through 24e	4,137,343	3,657,112	232,592	247,639
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			155,036	1	485,042
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			2,142,609	3	2,362,725
4	Accounts receivable, net .............			38,502	4	58,834
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			22,542,200	7	29,682,000
8	Inventories for sale or use ............			129,656	8	143,317
9	Prepaid expenses and deferred charges ......			120,394	9	253,582
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	688,923
b	Less: accumulated depreciation	10b	429,121	157,310	10c	259,802
11	Investments—publicly traded securities .			4,837,087	11	4,921,682
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			30,122,794	16	38,166,984

17	Accounts payable and accrued expenses .....	278,097	17	371,609
18	Grants payable ...		18
19	Deferred revenue .........	47,500	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,827,885	23	1,511,219
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	3,224,290	25	3,794,597
26	Total liabilities. Add lines 17 through 25..	5,377,772	26	5,677,425

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	24,745,022	32	32,489,559
33	Total liabilities and net assets/fund balances ........	30,122,794	33	38,166,984