2024-01-15T09:25:02-06:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 431202816 CONTEMPORARY ART MUSEUM ST LOUIS CONT 3145354660 3750 WASHINGTON BOULEVARD ST LOUIS MO 631083612 LISA MELANDRI EXECUTIVE DIR. 3145354660 2024-01-15 1 LISA MELANDRI 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MELANDRI 3750 WASHINGTON BOULEVARD ST LOUIS MO 631083612 11408426 0 X WWW.CAMSTL.ORG X 1980 MO CONTEMPORARY ART MUSEUM ST. LOUIS CREATES MEANINGFUL ENGAGEMENT WITH THE MOST RELEVANT AND INNOVATIVE ART BEING MADE TODAY. 30 30 50 79 0 0 2483590 10143205 22498 2719 629357 425654 51318 232507 3186763 10804085 0 0 0 0 1559787 1714530 0 0 588198 1255389 1525182 2815176 3239712 371587 7564373 20335719 28561889 230557 120908 20105162 28440981 X CONTEMPORARY ART MUSEUM ST. LOUIS PROMOTES MEANINGFUL ENGAGEMENT WITH THE MOST RELEVANT AND INNOVATIVE ART BEING MADE TODAY. 0 0 1636994 EXHIBITION PROGRAMS: THE CONTEMPORARY ART MUSEUM ST. LOUIS (CAM), A NON-COLLECTING INSTITUTION, IS INTERNATIONALLY RECOGNIZED FOR EXHIBITIONS OF THE MOST PROVOCATIVE, INSIGHTFUL, AND RELEVANT CONTEMPORARY ART BEING MADE TODAY. CAM PRESENTED EXHIBITIONS OF PRESCIENT AND SEMINAL WORK BY EMERGING AND ESTABLISHED ARTISTS, WORKING WITH VARIED MEDIA INCLUDING PAINTING, SCULPTURE, PHOTOGRAPHY, PRINTMAKING, TEXTILES, INSTALLATION, AND VIDEO. IN FY23, CAM PRESENTED THE 10TH EDITION OF THE GREAT RIVERS BIENNIAL FEATURING YOWSHEIN KUO, JON YOUNG AND YVONNE OSEI IN THE FALL/WINTER SEASON, AND A MAJOR SURVEY OF DIGITAL AND MULTIMEDIA ARTIST JACOBY SATTERWHITE IN THE SPRING/SUMMER. ALONGSIDE ITS EXHIBITIONS, CAM PRODUCES SCHOLARLY CATALOGS; AN ILLUSTRATED, FULL COLOR BOOK INCLUDING TEXTS AND INTERPRETIVE ESSAYS. CAM DID NOT PRODUCE A CATALOG FOR FY23. WITH ON-SITE CAPACITY SLOWLY REBUILDING FROM COVID, THE MUSEUM SERVED 21,120 VISITORS IN PERSON AND 210,264 VISITORS ONLINE. 241956 725 PUBLIC PROGRAMS: IN CONJUNCTION WITH ITS EXHIBITIONS, CAM DELIVERS ART EDUCATION TO PEOPLE OF ALL AGES BY PRESENTING A DIVERSE LINE-UP OF PUBLIC PROGRAMS THAT INCLUDE ARTIST AND CURATOR LECTURES; ART-INSPIRED DINNERS; FILM SCREENINGS; AND UNIQUE WORKSHOPS FOR FAMILIES WITH YOUNG CHILDREN. CAM'S PUBLIC PROGRAMS WERE HELD ONSITE AND ONLINE THROUGHOUT FY23, INCLUDING ARTIST TALKS, PANEL DISCUSSIONS, A FEAST YOUR EYES DINNER WITH A CELEBRATED LOCAL CHEF, AND HANDS-ON ART INSTRUCTION WITH PRESCHOOLERS, TEENS, AND SENIORS. IN FY23, CAM HOSTED 177 PROGRAMS AND TOURS, OF WHICH 99% WERE FREE. 513404 1994 EDUCATION PROGRAMS: CAM REMAINS DEDICATED TO FOSTERING CREATIVITY AND INCREASING ACCESS TO THE ARTS FOR THE YOUNG PEOPLE OF ST. LOUIS THROUGH FREE ARTS EDUCATION INITIATIVES. THESE INCLUDE PRE-PROFESSIONAL TRAINING IN NEW ART IN THE NEIGHBORHOOD (AT 28 YEARS, CAM'S LONGEST RUNNING EDUCATION PROGRAM); AN OPPORTUNITY TO ORGANIZE AN EXHIBITION FROM START TO FINISH IN TEEN MUSEUM STUDIES; ADVANCED STUDIO ART TRAINING WITH AN EMPHASIS ON COLLABORATION FOR MIDDLE SCHOOLERS IN THE LEAP MIDDLE SCHOOL INITIATIVE; AND IN-SCHOOL AND OFF-SITE COMMUNITY ENGAGEMENT ACTIVITIES UNDER THE ARTREACH PROGRAM. CAM IS PROUD OF THE MEANINGFUL WAYS ITS PROGRAMS MAKE A DIFFERENCE TO ST. LOUIS YOUTH, AND EACH SEASON PRESENTS THE WORK OF YOUNG ARTISTS IN THE EDUCATION GALLERIES. IN FY23, WORKS WERE SHOWN BY STUDENTS PARTICIPATING IN NEW ART IN THE NEIGHBORHOOD, AND LEAP MIDDLE SCHOOL INITIATIVE, AS WELL AS THE COLLECTIVE IMPACT EXHIBITION, WHICH IS THE RESULT OF A TWO-YEAR PARTNERSHIP BETWEEN CAM AND CREATIVE REACTION LAB, WHICH TRAINS YOUNG ARTISTS AND DESIGNERS OF COLOR. TEEN MUSEUM STUDIES PRESENTED AN EXHIBITION BY THE LOCAL ARTIST SUKANYA MANI, WHOSE EXHIBITION DREW UPON HER EXTENSIVE WORK WITH DOMESTIC ABUSE SURVIVORS. CAM FULLY RETURNED TO IN-PERSON PROGRAMMING IN FY23 WITH A RENEWED FOCUS ON HYPER-LOCAL COMMUNITY PROGRAMMING AND INCREASED ACCESSIBILITY OF THE MUSEUM. IN FY23, THE MUSEUM SERVED 4,352 YOUTH FROM THE GREATER ST. LOUIS AREA. 2392354 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JESSICA WHITTAKER 3145350770 3750 WASHINGTON BLVD SAINT LOUIS MO 631083612 BRADLEY BAILEY BOARD MEMBER 1.00 X 0 0 0 LARNISE BOAIN BOARD MEMBER 1.00 X 0 0 0 DAVID BENTZINGER BOARD MEMBER 1.00 X 0 0 0 GAIL CHILDS BOARD MEMBER 1.00 X 0 0 0 JANE CLARK BOARD MEMBER 1.00 X 0 0 0 ALEXIS COSSE BOARD MEMBER 1.00 X 0 0 0 JIAMIN DIERBERG BOARD MEMBER 1.00 X 0 0 0 JOHN FERRING BOARD MEMBER 1.00 X 0 0 0 SHEREEN FISCHER BOARD MEMBER 1.00 X 0 0 0 NANCY KRANZBERG BOARD MEMBER 1.00 X 0 0 0 GARY KROSCH BOARD MEMBER 1.00 X 0 0 0 HEDY LEE BOARD MEMBER 1.00 X 0 0 0 JUDITH W LEVY BOARD MEMBER 1.00 X 0 0 0 MARGARET MCDONALD BOARD MEMBER 1.00 X 0 0 0 EMILY RAUH PULITZER BOARD MEMBER 1.00 X 0 0 0 JACOB W REBY BOARD MEMBER 1.00 X 0 0 0 JULIAN SCHUSTER BOARD MEMBER 1.00 X 0 0 0 RICK SHANG BOARD MEMBER 1.00 X 0 0 0 ANDREW SRENCO BOARD MEMBER 1.00 X 0 0 0 REX SINQUEFIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL STAENBERG BOARD MEMBER 1.00 X 0 0 0 DONALD SUGGS BOARD MEMBER 1.00 X 0 0 0 TRACIE UNGERBOECK BOARD MEMBER 1.00 X 0 0 0 CORT VANOSTRAN BOARD MEMBER 1.00 X 0 0 0 KATE WARNE BOARD MEMBER 1.00 X 0 0 0 PATRICIA WHITAKER BOARD MEMBER 1.00 X 0 0 0 JACKIE YOON CHAIR 1.00 X X 0 0 0 PAUL CAMBRIDGE VICE CHAIR 1.00 X X 0 0 0 JOE HERMAN TREASURER 1.00 X X 0 0 0 TERRY HOFFMAN SECRETARY 1.00 X X 0 0 0 LISA MELANDRI EXECUTIVE DIRECTOR 40.00 X 218963 0 10649 218963 0 10649 1 0 1 0 0 385882 307643 9449680 226067 10143205 PROGRAM REVENUE 713990 1994 1994 PUBLICATION SALES 713990 725 725 2719 397178 397178 382900 354424 28476 28476 28476 343246 385882 215654 127592 127592 139178 34263 104915 104915 10804085 2719 0 658161 221117 132670 22112 66335 1278658 945826 87002 245830 104882 72997 8308 23577 109873 79108 7971 22794 26088 17917 2119 6052 43159 43159 13724 9426 1114 3184 33582 23064 2727 7791 55529 38137 4509 12883 135828 130393 1359 4076 31321 21511 2544 7266 343529 329788 3435 10306 49553 47570 496 1487 CONTRACTED SERVICES 481374 330612 39087 111675 EXHIBITION FEES AND AWA 107500 73831 8729 24940 EQUIPMENT AND EQUIPMENT 44020 30233 3574 10213 POSTAGE AND SHIPPING 35344 24274 2870 8200 124631 84997 18045 21589 3239712 2392354 259160 588198 1105443 741294 140272 15485 1331703 8764393 8835 17401 127965 67966 10584214 4860966 5499742 5723248 12121759 13232102 20335719 28561889 230557 120908 230557 120908 X 10355388 10817006 9749774 17623975 20105162 28440981 20335719 28561889 X 7564373 771446 0 X X 0 1 X 1 0 X 3563628 2528576 1778200 2483590 2035383 12389377 3563628 2528576 1778200 2483590 2035383 12389377 1865171 10524206 345313 272229 370699 538546 397178 1923965 13344 290753 44469 51318 232507 632391 14945733 153549 0.70420 0.71060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING NET INCOME - 2018 AMOUNT: $ -82,966. 2019 AMOUNT: $ -2,154. 2020 AMOUNT: $ 11,483. 2021 AMOUNT: $ -40,115. 2022 AMOUNT: $ 127,592. MUSEUM SHOP AND CAFE - 2018 AMOUNT: $ 96,310. 2019 AMOUNT: $ 292,907. 2020 AMOUNT: $ 32,986. 2021 AMOUNT: $ 91,433. 2022 AMOUNT: $ 104,915. PART II SECTION A LINE 1 IN 2022, THE UNUSUAL GRANTS TOTALED $ 8,107,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12818129 8121139 1202589 611382 43159 21487316 17161060 37401 -1570984 2762137 47211 12818129 14416751 21267 3174854 407382 44430 17161060 14015447 1090837 -264962 392710 31861 14416751 13659402 1158812 9233 787000 25000 14015447 0.22000 0.75000 0.03000 0 0 397250 397250 9916841 4738314 5178527 270123 122652 147471 5723248 11552442 771446 20070 791516 10760926 43159 43159 10804085 3216623 20070 20070 3196553 43159 43159 3239712 PART V, LINE 4: THE CONTEMPORARY ART MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS, THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. GALA 456095 374999 81096 40738 92843 ART AUCTION 251600 251600 62500 2 21433 10883 10550 5770 13803 729128 385882 343246 46508 169146 215654 127592 X 0 0 0 0 0 0 0 0 0 LISA MELANDRI EXECUTIVE DIRECTOR 218963 0 0 0 0 0 0 0 10649 0 229612 0 0 0 X 14 226067 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: GIFTS OF PUBLICLY TRADED SECURITIES ARE RECORDED AT MARKET VALUE ON THE DATE OF THE GIFT AND DELIVERED TO BROKER FOR IMMEDIATE SALE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS APPROVED BY THE BOARD FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND IN THE EVENT OF A MATERIAL CHANGE. THE EXECUTIVE COMMITTEE REVIEWS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD EXECUTIVE COMMITTEE. THE PERFORMANCE AND COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. HER RECOMMENDATIONS ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO A REVIEW OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE MUSEUM'S IRS FORM 990 AND ANNUAL REPORT ARE MADE AVAILABLE ONLINE AT WWW.CAMSTL.ORG. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAD NO CHANGE IN ITS OVERSIGHT OR SELECTION PROCESS IN 2022-2023. FORM 990, PART XI, LINE 5 THE NET UNREALIZED GAIN ON INVESTMENTS OF $ 771,446 REPRESENTS THE CHANGE BETWEEN THE UNREALIZED APPRECIATION AT JUNE 30, 2022 OF $ 683,213 AND THE UNREALIZED APPRECIATION AT JUNE 30, 2023 OF $ 1,454,659.