2025-01-29T22:37:13-06:00 2023-12-31 DISASTER DECLARATION 4798-DR 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2023-01-01 742340423 THE CHINATI FOUNDATION CHIN 4327294362 PO BOX 1135 MARFA TX 79843 CAITLIN MURRAY EXECUTIVE DIRECTOR 4327294362 2025-01-29 1 1 ELISSA POSWAY P02235641 7137897077 2025-01-29 2023 2025-03-06 01:10:19Z CAITLIN MURRAY PO BOX 1135 MARFA TX 79843 6721740 0 X WWW.CHINATI.ORG X 1984 TX THE MISSION OF THE CHINATI FOUNDATION/LA FUNDACION CHINATI IS TO PRESERVE THE VISION OF THE ARTIST DONALD JUDD (1928-1994), WHO IN 1986 FOUNDED THE ORGANIZATION AS A UNIQUE MUSEUM. IT WAS JUDD'S GOAL TO BRING ART, ARCHITECTURE, AND THE LAND TOGETHER TO FORM A COHERENT WHOLE. 18 18 67 0 0 0 1719730 4311319 310709 259748 -1246318 466653 51898 369495 836019 5407215 0 0 0 0 1885635 2200226 0 57937 450776 1782982 1866594 3668617 4124757 -2832598 1282458 18545964 21886999 296571 462182 18249393 21424817 X THE MISSION OF THE CHINATI FOUNDATION/LA FUNDACION CHINATI IS TO PRESERVE THE VISION OF THE ARTIST DONALD JUDD (1928-1994), WHO IN 1986 FOUNDED THE ORGANIZATION AS A UNIQUE MUSEUM. JUDD INSTALLED LARGE-SCALE WORKS AND GROUPS OF WORK BY HIMSELF AND A LIMITED NUMBER OF OTHER ARTISTS ON A PERMANENT BASIS ACCORDING TO EACH ARTIST'S SPECIFICATIONS. IT WAS JUDD'S GOAL TO BRING ART, ARCHITECTURE, AND THE LAND TOGETHER TO FORM A COHERENT WHOLE. JUDD BELIEVED IN THE PURITY OF ART AND ITS INTRINSIC VALUE FOR HUMANS. HE SITUATED HIS MUSEUM IN MARFA, TEXAS, BELIEVING THAT THE REMOTENESS AND VAST OPEN SPACES OF THE LOCALE ENHANCED VIEWERS' EXPERIENCE OF THE ARTWORKS. CENTRAL TO THIS MISSION ARE CONSERVING THE COLLECTION AND MAKING IT AVAILABLE TO THE PUBLIC, WHILE MAINTAINING THE EDUCATIONAL PROGRAMS THAT JUDD INITIATED. 0 0 2908433 372884 TO PRESERVE THE CHINATI FOUNDATION'S PERMANENT ART COLLECTION AND PRESENT IT TO THE PUBLIC: THE MUSEUM IS LOCATED ON 340 ACRES OF LAND ON THE SITE OF THE FORMER FORT D.A. RUSSELL IN THE SMALL TOWN OF MARFA, TEXAS. WITH FUNDS PROVIDED BY THE DIA ART FOUNDATION, REPAIRS AND RENOVATIONS OF THE HISTORIC BUILDINGS WERE BEGUN IN 1979, FOLLOWED BY THE INSTALLATIONS OF ART WORKS. IN 1986, CHINATI OPENED TO THE PUBLIC AS AN INDEPENDENT, NON-PROFIT, PUBLICLY FUNDED ORGANIZATION. THE ORIGINAL CONCEPT WAS TO FOCUS ON WORK BY DONALD JUDD, DAN FLAVIN, AND JOHN CHAMBERLAIN, WHO ARE REPRESENTED IN THE COLLECTION BY 15 OUTDOOR WORKS IN CONCRETE, AND 100 MILL ALUMINUM WORKS IN TWO CONVERTED ARTILLERY SHEDS (DONALD JUDD); ILLUMINATIONS IN COLORED FLUORESCENTLIGHT IN SIX FORMER BARRACKS (DAN FLAVIN); CONTINUED ON SCHEDULE OAND 225 SCULPTURES INSTALLED IN A RENOVATED WAREHOUSE (JOHN CHAMBERLAIN). SUBSEQUENTLY, JUDD DECIDED TO EXPAND THE COLLECTION TO INCLUDE WORKS BY CLAES OLDENBURG & COOSJE VAN BRUGGEN, RICHARD LONG, RONI HORN, DAVID RABINOWITCH, ILYA KABAKOV, AND INGOLFUR ARNARSSON. FOLLOWING HIS DEATH IN 1994, THE MUSEUM REALIZED PROJECTS, ADHERING TO JUDD'S IDEAS INCLUDING CARL ANDRE'S POEMS (1995), DAN FLAVIN'S INSTALLATIONS (2000), JOHN WESLEY'S GALLERY OF PAINTINGS (2004), AND ROBERT IRWIN'S UNTITLED (DAWN TO DUSK), 2016. FURTHER ADDITIONS TO THE COLLECTIONS WILL ALSO STRICKLY FOLLOW THE PARAMETERS SET BY JUDD AND WILL ALWAYS BE GUIDED BY HIS INTERESTS AND INTENTIONS OF AN ENVIRONMENT IN WHICH ART, ARCHITECTURE, AND THE LAND EXIST IN MUTUAL AESTHETIC HARMONY. DUE TO THE LARGE SIZE AND SCALE OF THE MUSEUM AND ITS GROUNDS, THE CHINATI FOUNDATION IS ACCESSIBLE BY GUIDED TOUR ONLY. PUBLIC TOURS OF THE COLLECTIONS ARE AVAILABLE WEDNESDAY THROUGH SUNDAY. CONSERVATION OF THE COLLECTION AND MAINTENANCE AND REPAIR OF THE BUILDINGS HOUSING THE COLLECTION ARE ONGOING EFFORTS. 393779 CHINATI SPONSORS PROGRAMS INITIATED BY JUDD ESTABLISHING LINKS TO THE LOCAL COMMUNITY, OTHER CULTURAL INSTITUTIONS AND UNIVERSITIES IN THE US AND ABROAD. THESE INCLUDE ARTISTS' RESIDENCIES, SUMMER ART CLASSES FOR LOCAL CHILDREN, INTERNSHIPS, TEMPORARY ART EXHIBITIONS, PUBLICATIONS AND SYMPOSIA. THE CHINATI FOUNDATION WILL CONTINUE THESE PROGRAMS HOSTING INTERNS AND ARTISTS FROM AROUND THE WORLD, PUBLISHING ITS ANNUAL NEWSLETTER WITH SCHOLARLY ESSAYS AND MUSEUM INFORMATION IN ENGLISH AND SPANISH, CONDUCTING ITS SUMMER ARTS CLASSES AND ADDITIONAL EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR FOR AREA RESIDENTS, SPONSORING SYMPOSIA (EVERY FEW YEARS) AND TEMPORARY EXHIBITIONS (ANNUALLY) RELATED TO CHINATI'S COLLECTION AND JUDD'S VISION. CHINATI'S EMPHASIS REMAINS ON THE PERMANENT COLLECTION; CONTINUED ON SCHEDULE OITS DEVELOPMENT, MAINTENANCE AND CONSERVATION WILL BE A CORNERSTONE FOR THE MUSEUM'S EFFORTS IN THE COMING YEARS. IN ALL OF ITS ACTIVITIES THE MUSEUM IS GUIDED BY THE IDEAS OF ITS FOUNDER AND HIS PHILOSOPHICAL APPROACH THAT ART IS ESSENTIAL TO LIFE, AND CREATED WITH THE CONCERN OF ITS RELATIONSHIP TO THE CONSTRUCTED AND NATURAL ENVIRONMENT. CHINATI'S COLLECTION AND PROGRAMS REFLECT JUDD'S BELIEF OF A MULTI-LAYERED WORLD, IN WHICH THE COMPONENTS ARE JOINT BUT DISTINCT. 3302212 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO NY X X X SYLVANA DIAZ 9565169936 1 CAVALRY ROW MARFA TX 79843 LEE BAUMANN COHN CHAIR 5.00 X X 0 0 0 SAM HAMILTON CO-CHAIR 3.00 X X 0 0 0 COURTNEY J MARTIN SECRETARY 1.00 X X 0 0 0 GEORGE KELLY TREASURER 1.00 X X 0 0 0 STEVEN VOLPE TRUSTEE 1.00 X 0 0 0 GABRIEL CATONE TRUSTEE 1.00 X 0 0 0 J PATRICK COLLINS TRUSTEE 1.00 X 0 0 0 CHAD DAYTON TRUSTEE 1.00 X 0 0 0 MIGUEL FERNANDEZ TRUSTEE 1.00 X 0 0 0 MACK FOWLER TRUSTEE 1.00 X 0 0 0 FRANCK GIRAUD TRUSTEE 1.00 X 0 0 0 ANYTHONY MEIER TRUSTEE 1.00 X 0 0 0 JOSE NOE SURO TRUSTEE 1.00 X 0 0 0 NOELLE REED TRUSTEE 1.00 X 0 0 0 ANNABELLE SELLDORF TRUSTEE 1.00 X 0 0 0 NICK SEROTA TRUSTEE 1.00 X 0 0 0 RICHARD SHIFF TRUSTEE 1.00 X 0 0 0 DOUGLAS BAXTER TRUSTEE 1.00 X 0 0 0 CAITLIN MURRAY EXECUTIVE DIRECTOR 40.00 X 118052 0 6939 MARELLA RODEWALD FORMER INTERIM EXECUTIVE DIRECTOR 40.00 X 130000 0 0 STEPHEN MARTIN DIRECTOR OF PRESERVATION AND PLANNING 40.00 X 110248 0 10408 JENNIFER MOORE FORMER EXECTUIVE DIRECTOR 40.00 X 139716 0 0 498016 0 17347 4 1 0 0 360 ART SERVICES 310 GARDEN OAKS BLVD HOUSTON TX 77018 ART TRANSPORT 325500 MODERN SCULPTURE CONSERVATION 59 WALKER STREET NEW YPRK NY 10013 ART TRANSPORT 159366 2 105098 328512 51000 3826709 101782 4311319 MUSEUM ADMISSIONS 900099 259748 259748 259748 429181 429181 1149132 1111660 37472 37472 37472 37500 328512 160064 -122564 -122564 155937 42801 113136 113136 HISTORIC TAX CREDITS 900099 373166 373166 OTHER INCOME 900099 5757 5757 378923 5407215 372884 0 723012 X 384989 308314 24769 51906 1431830 1146668 92120 193042 187282 149983 12050 25249 196125 157065 12618 26442 32579 32579 32075 32075 57937 57937 73197 73197 1028282 998716 11715 17851 6781 3513 2999 269 156208 100384 19701 36123 83096 60214 12146 10736 81050 49515 16268 15267 3600 3600 67571 54576 8511 4484 155267 138635 11619 5013 SUPPLIES AND MATERIALS 124672 114752 8554 1366 AUTO EXPENSES 16646 15447 848 351 5570 830 4740 4124757 3302212 371769 450776 3167980 368575 2299042 291688 1844548 176792 174946 6862 27040 2313845 1308192 1068875 1005653 8213713 16160428 5588736 31318 6767 18545964 21886999 234645 236907 176315 61926 48960 296571 462182 X 3768726 4264385 14480667 17160432 18249393 21424817 18545964 21886999 1282458 1892966 0 X 0 1 X 1 0 X 2985326 2438899 4287321 1737580 4311319 15760445 2985326 2438899 4287321 1737580 4311319 15760445 4032161 11728284 479219 352361 343862 555916 429181 2160539 42884 47180 48213 32946 378923 550146 18471130 1744081 0.63500 0.62510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 14542231 2279394 588000 73197 16160428 17374683 -2167160 588000 77292 14542231 16012100 2031088 588000 80505 17374683 15298138 1419858 631500 74396 16012100 13377489 2566256 575000 70607 15298138 0.02000 0.98000 0.00000 0 0 395064 395064 1168878 636950 531928 211691 169316 42375 226472 208240 18232 311740 293686 18054 1005653 X 7409553 1892966 22505 160064 2075535 5334018 73197 73197 5407215 4234129 22505 160064 182569 4051560 73197 73197 4124757 PART III, LINE 1A: THE VALUE OF THE MUSEUM'S COLLECTIONS, WHICH SINCE THE MUSEUM'S INCEPTION HAVE EITHER BEEN DONATED OR CONSTRUCTED WITH MUSEUM FUNDS, HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AND PLACED IN SERVICE. IF THE ASSETS USED TO PURCHASE THE COLLECTION ITEMS ARE RESTRICTED BY DONORS, SUCH AMOUNT IS RELEASED FROM NET ASSETS WITH DONOR RESTRICTIONS AT THE TIME THE COLLECTION ITEM IS ACQUIRED AND PLACED IN SERVICE. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE AVAILABLE FOR THE ACQUISITION OF COLLECTIONS OR THE DIRECT CARE OF EXISTING COLLECTIONS, WITH SUCH DIRECT CARE EITHER EXTENDING THE LIFE OR ENHANCING THE QUALITY OF THE EXISTING COLLECTION. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. THE MUSEUM RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON ITS EVALUATION, THE MUSEUM HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING 160,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING 160,064. X X X X X X X 1 RESOURCE MATCH LLC PO BOX 170 MARFA TX 79843 GRANT WRITING 0 444567 61238 383330 444567 61238 383330 NY CA CHINATI WEEKEND 366012 328512 37500 6670 75448 77946 366012 328512 37500 6670 75448 77946 160064 -122564 X X 0 0 0 0 0 0 0 0 0 JENNIFER MOORE FORMER EXECTUIVE DIRECTOR 139716 0 0 0 0 0 0 0 0 0 139716 0 0 0 X 3 84618 FMV X EVENT SUPPLIES 10 17164 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION'S BYLAWS WERE RESTATED AND ADOPTED BY THE BOARD EFFECTIVE NOVEMBER 13, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS TASKED THE AUDIT COMMITTEE WITH REVIEWING AND APPROVING A COPY OF THE FORM 990. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS SIGNED ANNUALLY BY BOTH EMPLOYEES AND DIRECTORS. EACH YEAR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICE ENSURE THAT CURRENT EMPLOYEES AND DIRECTORS HAVE UPDATED THEIR RESPONSES TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 WITHIN THE LAST FOUR YEARS, THE ORGANIZATION ENGAGED A CONSULTING FIRM WITH EXPERTISE IN COMPENSATION STUDY OF ALL PERSONNEL (DIRECTORS ARE NOT COMPENSATED). EACH YEAR THE BOARD OF DIRECTORS APPROVES AN OPERATING BUDGET, OF WHICH COMPENSATION IS A KEY COMPONENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE MUSEUM'S OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT WWW.CHINATI.ORG. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 895,595. MANAGEMENT AND GENERAL EXPENSES 6,352. FUNDRAISING EXPENSES 5,161. TOTAL EXPENSES 907,108. OTHER PROF FEES: PROGRAM SERVICE EXPENSES 103,121. MANAGEMENT AND GENERAL EXPENSES 5,363. FUNDRAISING EXPENSES 12,690. TOTAL EXPENSES 121,174.