NELSON GALLERY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NELSON GALLERY FOUNDATION (EIN 44-6012977)
Tax period: 2019-05-01 to 2020-04-30
Filed: 2021-01-26
IRS object ID: 202140269349300419
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-26T11:43:44-06:00	ReturnTs
Tax Period End	2020-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	446012977	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Nelson Gallery Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% TAMMY J BLUHM	InCareOfNm
Business Name Control	NELS	BusinessNameControlTxt
Phone	8167511378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4525 Oak Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD GREEN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8167511378	PhoneNum
Signature	2020-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN L CHRISTIANSEN COO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4525 Oak Street	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,211,854	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NELSON-ATKINS.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1954	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ENCOURAGEMENT OF PUBLIC INTEREST IN ART.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	629	TotalEmployeeCnt
Total Volunteers	532	TotalVolunteersCnt
Total Gross UBI	-$31,740	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$163,541	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,247,347	PYContributionsGrantsAmt
CY Contributions Grants	$16,163,518	CYContributionsGrantsAmt
PY Program Service Revenue	$1,066,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,863,583	CYProgramServiceRevenueAmt
PY Investment Income	$16,131,342	PYInvestmentIncomeAmt
CY Investment Income	$15,919,977	CYInvestmentIncomeAmt
PY Other Revenue	$1,767,550	PYOtherRevenueAmt
CY Other Revenue	$1,595,992	CYOtherRevenueAmt
PY Total Revenue	$40,212,712	PYTotalRevenueAmt
CY Total Revenue	$35,543,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$123,338	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$130,893	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,917,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,767,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,926,961	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,061,476	PYOtherExpensesAmt
CY Other Expenses	$25,715,804	CYOtherExpensesAmt
PY Total Expenses	$44,102,696	PYTotalExpensesAmt
CY Total Expenses	$46,614,611	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,889,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,071,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$616,443,871	TotalAssetsBOYAmt
Total Assets EOY	$572,182,849	TotalAssetsEOYAmt
Total Liabilities BOY	$159,266,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,286,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$457,177,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$417,896,440	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,706,745	ExpenseAmt
Grant	$130,893	GrantAmt
Revenue	$3,494,220	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$33,706,745	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	629	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMMY J BLUHM	PersonNm
Phone	8167510417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4525 OAK STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIAN ZUGAZAGOITIA
DIRECTOR/CEO	35.0	1.0	Yes (X)	$740,096	$0	$42,434
KAREN CHRISTIANSEN
CHIEF OPERATING OFFICER	35.0	1.0	Yes (X)	$333,423	$0	$24,689
HATHAWAY MARANDA
VICE PRESIDENT, DEVELOPMENT	35.0	0.0		$205,474	$0	$18,912	Yes (X)
STEVEN WATERMAN
DEPUTY DIRECTOR, DESIGN & EXPE	35.0	0.0		$203,396	$0	$8,197	Yes (X)
CATHERINE FUTTER
DIRECTOR, CURATORIAL AFFAIRS	35.0	0.0		$184,664	$0	$18,748	Yes (X)
AMANDA STONE
VICE PRESIDENT, EARNED INCOME	35.0	0.0		$175,631	$0	$19,857	Yes (X)
TAMMY BLUHM
VICE PRESIDENT, FINANCE	35.0	0.0		$164,530	$0	$28,006	Yes (X)
RICHARD C GREEN JR
BOARD CHAIR	3.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
RAMON MURGUIA
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
SANDRA AJ LAWRENCE
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
SHIRLEY BUSH HELZBERG
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
MARK O'CONNELL
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
GRANT BURCHAM
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
KENT SUNDERLAND
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
THOMAS M BLOCH
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
BILL LYONS
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
EVELYN CRAFT BELGER
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
SUSAN MCGREEVY
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
DON HALL JR
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
NEIL D KARBANK
SECRETARY	1.0	0.25		$0	$0	$0		Yes (X)
SARA MORGAN
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
GREG MADAY
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
G KENNETH BAUM
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
BILL GAUTREAUX
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)
WILLIAM B TAYLOR
TREASURER	1.0	0.25		$0	$0	$0		Yes (X)
PAUL DEBRUCE
TRUSTEE	1.0	0.25		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,007,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$160,843	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN FOOD AND VENDING
124 METROPOLITAN PARK DR	SYRACUSE	NY	13088	FOOD SERVICE	$1,613,734
MCCOWN GORDON CONSTRUCTION LLC
422 ADMIRAL BLVD SUITE 100	KANSAS CITY	MO	64106	CONSTRUCTION	$1,445,561
TRUE NORTH OUTDOOR LLC
2405 MERRIAM LANE	KANSAS CITY	MO	66106	LAWN SERVICE	$510,277
CONVERGEONE INC
NW 5806 PO BOX 1450	MINNEAPOLIS	MN	554855806	CONSULTING FEES	$226,531
HARVEST PRODUCTIONS INC
1340 BURLINGTON STREET	NORTH KANSAS CITY	MO	64116	EQUIPMENT RENTAL	$208,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,100,433	MembershipDuesAmt
Fundraising	$1,698,280	FundraisingAmt
Related Organizations	$1,798,268	RelatedOrganizationsAmt
Government Grants	$255,874	GovernmentGrantsAmt
All Other Contributions	$8,310,663	AllOtherContributionsAmt
Noncash Contributions	$193,121	NoncashContributionsAmt
Total Contributions	$16,163,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Exhibition Fees	900099	$956,125	$956,125
Program Fees	900099	$292,604	$292,604
Parking Fees	900099	$614,854	$614,854

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,863,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,145,247	TotalRevenueColumnAmt
Unrelated Business Revenue	-$233,870	UnrelatedBusinessRevenueAmt
Exclusion	$2,379,117	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,532	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$33,251	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,949	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,949	TotalRevenueColumnAmt
Exclusion	$21,949	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,774,730	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,774,730	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,774,730	TotalRevenueColumnAmt
Exclusion	$13,774,730	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$278,555	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,698,280	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$569,019	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$290,464	TotalRevenueColumnAmt
Exclusion	-$290,464	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,720,357	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,066,514	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$653,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,843	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SPECIAL EVENTS	900099	$1,151,760	$949,630	$202,130
Miscellaneous	900099	$31,372	$31,372

Field	Value	IRS element (for citing)
Other Revenue Total	$1,183,132	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,543,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,525,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$31,740	UnrelatedBusinessRevenueAmt
Exclusion	$15,885,332	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$130,893	TotalAmt
Program Services	$130,893	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$980,468	TotalAmt
Program Services	$284,336	ProgramServicesAmt
Management And General	$509,843	ManagementAndGeneralAmt
Fundraising	$186,289	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,173,669	TotalAmt
Program Services	$10,875,722	ProgramServicesAmt
Management And General	$1,913,224	ManagementAndGeneralAmt
Fundraising	$1,384,723	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$886,314	TotalAmt
Program Services	$636,196	ProgramServicesAmt
Management And General	$148,812	ManagementAndGeneralAmt
Fundraising	$101,306	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,689,886	TotalAmt
Program Services	$1,720,281	ProgramServicesAmt
Management And General	$1,688,254	ManagementAndGeneralAmt
Fundraising	$281,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,037,577	TotalAmt
Program Services	$793,656	ProgramServicesAmt
Management And General	$143,368	ManagementAndGeneralAmt
Fundraising	$100,553	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,264,405	TotalAmt
Program Services	$1,203,321	ProgramServicesAmt
Management And General	$19,156	ManagementAndGeneralAmt
Fundraising	$41,928	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$456,108	TotalAmt
Program Services	$36,178	ProgramServicesAmt
Management And General	$67,096	ManagementAndGeneralAmt
Fundraising	$352,834	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,853	TotalAmt
Management And General	$130,853	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,281,485	TotalAmt
Management And General	$1,281,485	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,383,286	TotalAmt
Program Services	$2,580,909	ProgramServicesAmt
Management And General	$645,820	ManagementAndGeneralAmt
Fundraising	$156,557	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$565,972	TotalAmt
Program Services	$487,539	ProgramServicesAmt
Management And General	$57,372	ManagementAndGeneralAmt
Fundraising	$21,061	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,268,938	TotalAmt
Program Services	$1,861,391	ProgramServicesAmt
Management And General	$156,495	ManagementAndGeneralAmt
Fundraising	$251,052	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$486,364	TotalAmt
Program Services	$262,473	ProgramServicesAmt
Management And General	$175,310	ManagementAndGeneralAmt
Fundraising	$48,581	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,623,226	TotalAmt
Program Services	$2,139,717	ProgramServicesAmt
Management And General	$333,322	ManagementAndGeneralAmt
Fundraising	$150,187	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$593,817	TotalAmt
Program Services	$405,664	ProgramServicesAmt
Management And General	$154,827	ManagementAndGeneralAmt
Fundraising	$33,326	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,285	TotalAmt
Program Services	$20,343	ProgramServicesAmt
Management And General	$35,254	ManagementAndGeneralAmt
Fundraising	$7,688	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,218,529	TotalAmt
Program Services	$2,639,194	ProgramServicesAmt
Management And General	$386,223	ManagementAndGeneralAmt
Fundraising	$193,112	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,709,646	TotalAmt
Program Services	$6,321,910	ProgramServicesAmt
Management And General	$925,158	ManagementAndGeneralAmt
Fundraising	$462,578	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$454,774	TotalAmt
Program Services	$392,432	ProgramServicesAmt
Management And General	$44,371	ManagementAndGeneralAmt
Fundraising	$17,971	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Loan and Participation Fees	$568,006	$563,591	$3,305	$1,110
Non-Capitalized Furniture	$364,294	$288,402	$55,583	$20,309
Income Taxes	$97,410		$97,410
Miscellaneous Expenses	$185,406	$62,597	$8,364	$114,445

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,614,611	TotalAmt
Program Services	$33,706,745	ProgramServicesAmt
Management And General	$8,980,905	ManagementAndGeneralAmt
Fundraising	$3,926,961	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,245,667	BOYAmt
EOY	$3,025,452	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,291,145	BOYAmt
EOY	$11,407,218	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,697,621	BOYAmt
EOY	$60,762,710	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,361	BOYAmt
EOY	$48,060	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$357,812	BOYAmt
EOY	$387,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,102,273	BOYAmt
EOY	$21,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$296,075,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,729,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,106,374	BOYAmt
EOY	$191,345,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$167,071,434	BOYAmt
EOY	$166,628,628	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$161,938,139	BOYAmt
EOY	$128,802,054	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,342,045	BOYAmt
EOY	$9,754,929	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$616,443,871	BOYAmt
EOY	$572,182,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,890,445	BOYAmt
EOY	$2,286,960	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,250	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,915,000	BOYAmt
EOY	$148,070,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,150,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,430,493	BOYAmt
EOY	$778,549	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,266,188	BOYAmt
EOY	$154,286,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,465,902	BOYAmt
EOY	$239,246,919	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,711,781	BOYAmt
EOY	$178,649,521	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,177,683	BOYAmt
EOY	$417,896,440	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$616,443,871	BOYAmt
EOY	$572,182,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,071,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,895,236	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,314,466	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,517,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,688,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,800,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,714,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,050,674	CurrentTaxYearAmt
Total	$136,772,510	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,517,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,688,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,800,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,714,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,050,674	CurrentTaxYearAmt
Total	$136,772,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,653,566	SubstantialContributorsTotAmt
Public Support Total170	$108,118,944	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,324,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,465,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,401,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,461,849	CurrentTaxYearAmt
Total	$15,288,044	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,541	CurrentTaxYearAmt
Total	$877,489	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$152,938,043	TotalSupportAmt
Gross Receipts Rltd Activities	$20,206,529	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70695	PublicSupportCY170Pct
Public Support PY170	0.66051	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART II LINE 1	FormAndLineReferenceDesc
Explanation	IN ADDITION TO THE CONTRIBUTIONS REPORTED ON FORM 990 PART VIII, LINE 1 ALSO INCLUDES GIFTS IN KIND OF DONATED ARTWORK. THE DONATED ARTWORK IS NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR PURPOSES OF CALCULATING EXCESS CONTRIBUTIONS, THE DONATED ARTWORK IS TREATED SIMILAR TO CASH CONTRIBUTIONS AND INCLUDED ON LINE 1.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,746,156	BeginningYearBalanceAmt
Contributions	$9,569,164	ContributionsAmt
Investment Earnings Or Losses	-$14,007,026	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,205,175	OtherExpendituresAmt
Administrative Expenses	$1,257,022	AdministrativeExpensesAmt
End Year Balance	$293,846,097	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$343,213,051	BeginningYearBalanceAmt
Contributions	$71,298	ContributionsAmt
Investment Earnings Or Losses	$8,857,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,071,082	OtherExpendituresAmt
Administrative Expenses	$1,324,516	AdministrativeExpensesAmt
End Year Balance	$321,746,156	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,111,447	BeginningYearBalanceAmt
Contributions	$179,873	ContributionsAmt
Investment Earnings Or Losses	$30,533,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,603,674	OtherExpendituresAmt
Administrative Expenses	$2,008,171	AdministrativeExpensesAmt
End Year Balance	$343,213,051	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$319,136,162	BeginningYearBalanceAmt
Contributions	$3,253,156	ContributionsAmt
Investment Earnings Or Losses	$38,692,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,208,642	OtherExpendituresAmt
Administrative Expenses	$1,762,151	AdministrativeExpensesAmt
End Year Balance	$338,111,447	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,273,391	BeginningYearBalanceAmt
Contributions	-$73,952	ContributionsAmt
Investment Earnings Or Losses	-$23,405,228	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,792,558	OtherExpendituresAmt
Administrative Expenses	$1,865,491	AdministrativeExpensesAmt
End Year Balance	$319,136,162	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01350	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,571,028	OtherCostOrOtherBasisAmt
Book Value	$9,571,028	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,345,923	OtherCostOrOtherBasisAmt
Depreciation	$103,132,354	DepreciationAmt
Book Value	$180,213,569	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,027,059	OtherCostOrOtherBasisAmt
Depreciation	$1,597,351	DepreciationAmt
Book Value	$429,708	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,131,196	OtherCostOrOtherBasisAmt
Book Value	$1,131,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$191,345,501	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$128,802,054	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$128,802,054	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Bond Interest Payable and Bond Premium	Desc
Amt	$778,549	Amt

Field	Value	IRS element (for citing)
Total Liability	$778,549	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE COLLECTIONS THAT WERE ACQUIRED THROUGH PURCHASES BY THE BOARD OF TRUSTEES AND CONTRIBUTIONS SINCE THE INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE COMBINED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
SCHEDULE D, PART III, LINE 4	THE MUSEUM'S COMPREHENSIVE PERMANENT COLLECTION SPANS 5,000 YEARS AND NUMBERS OVER 42,000 OBJECTS. THE ASIAN ART COLLECTION OF 10,272 OBJECTS IS AMONG THE FINEST IN THE WORLD BY VIRTUE OF ITS SIZE, DEPTH, AND OVERALL LEVEL OF QUALITY. THE OUTSTANDING ANCIENT ART COLLECTION NUMBERS 888 OBJECTS, WITH MASTERPIECES FROM ANCIENT MESOPOTAMIA, EGYPT AND THE CLASSICAL WORLD. THE ARCHITECTURE, DESIGN AND DECORATIVE ARTS COLLECTION CONTAINS 5,830 WORKS, WITH EUROPEAN AND AMERICAN HOLDINGS. THE EUROPEAN PAINTING AND SCULPTURE ART COLLECTION OF 1,146 OBJECTS, WHILE NOT LARGE, IS OF FINE QUALITY THROUGHOUT. THE AMERICAN ART COLLECTION INCLUDES 821 PAINTINGS, SCULPTURES, AND DRAWINGS WITH SUPERB PORTRAITS AND LANDSCAPES BY MAJOR 18TH AND 19TH-CENTURY PAINTERS. THE MODERN AND CONTEMPORARY ART COLLECTION OF 1,298 OBJECTS INCLUDES IMPORTANT WORKS FROM THE EARLY 20TH-CENTURY TO THE PRESENT. THE NATIVE AMERICAN ART COLLECTION OF 2,369 OBJECTS IS PARTICULARLY STRONG IN SOUTHWEST NAVAJO MATERIAL. THE AFRICAN ART HOLDINGS INCLUDE 471 OBJECTS, AND THE MUSEUM HAS MADE AN INSTITUTIONAL COMMITMENT TO DEVELOP KANSAS CITY AS A SIGNIFICANT CENTER FOR THE COLLECTION AND STUDY OF AFRICAN ART. THE WORKS ON PAPER, PRINTS ONLY, TOTAL 4,400 WORKS. THE BREADTH, DEPTH, AND QUALITY OF THE MUSEUM'S PHOTOGRAPHY COLLECTION ARE MATCHED BY ONLY A SMALL GROUP OF THE LARGEST MUSEUMS IN THE UNITED STATES. THE PHOTOGRAPHY COLLECTION OF 15,148 WORKS PROVIDES A PANORAMIC VISION OF ITS SUBJECT, AMERICAN PHOTOGRAPHY, FROM THE INVENTION OF THE MEDIUM IN 1839 TO THE PRESENT. THE MUSEUM IS ALSO HOME OF THE 20-ACRE DONALD J. HALL SCULPTURE PARK WHICH INCLUDES THE LARGEST COLLECTION OF HENRY MOORE SCULPTURES OUTSIDE OF ENGLAND. CURRENTLY 5.8% OF THE MUSEUM'S COLLECTION IS ON DISPLAY AT ANY GIVEN TIME, WITH AS MUCH AS 9% EXHIBITED ANNUALLY THROUGHOUT COLLECTION ROTATION. ANY WORK OF ART NOT ON VIEW IS AVAILABLE FOR RESEARCH, UNLESS ITS CONDITION PRECLUDES THIS USE. IN FISCAL YEAR 2020, THE MUSEUM LENT 113 OBJECTS TO 23 EXHIBITIONS.
SCHEDULE D, PART V, LINE 4	ENDOWMENTS ARE IN PLACE TO SUPPORT SPECIFIC EDUCATION PROGRAMS, EXHIBITIONS, COLLECTIONS ADMINISTRATION, ART ACQUISITIONS, AND OPERATIONS.
SCHEDULE D, PART X, LINE 2	UNCERTAIN TAX POSITIONS DISCLOSURE - MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	EMPLOYEE TRAVEL	$3,198
Europe (Including Iceland and Greenland)	Program Services	EMPLOYEE TRAVEL	$13,954
North America	Program Services	EMPLOYEE TRAVEL	$4,653

Field	Value	IRS element (for citing)
Subtotal Spent	$21,805	SubtotalSpentAmt
Total Spent	$21,805	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN (F)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USED THE SAME ACCRUAL ACCOUNTING METHOD THAT IT USES FOR ITS FINANCIAL STATEMENTS TO DETERMINE INTERNATIONAL EMPLOYEE TRAVEL EXPENDITURES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHUTTLECORK	Event1Nm
Gross Receipts Event1	$1,520,118	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,337,528	CharitableContriEvent1Amt
Gross Revenue Event1	$182,590	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$80,790	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,879	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$200,841	OtherDirectExpensesEvent1Amt
Event2	C100 LUNCHEON	Event2Nm
Gross Receipts Event2	$214,907	GrossReceiptsEvent2Amt
Charitable Contri Event2	$170,392	CharitableContriEvent2Amt
Gross Revenue Event2	$44,515	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,033	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$29,667	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$54,104	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$241,810	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$190,360	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$51,450	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$21,512	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$36,171	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$19,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$75,022	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,976,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,698,280	CharitableContributionsTotAmt
Gross Revenue Total Events	$278,555	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$118,335	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$101,717	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$329,967	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$569,019	DirectExpenseSummaryEventsAmt
Net Income Summary	-$290,464	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR WORKSHOPS	8646	$64,547
TRAVEL INCENTIVE TO SCHOOLS	8887	$66,346

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE MUSEUM HAS A SCHOOL INCENTIVE PROGRAM WHOSE GOAL IS TO SERVE CHILDREN WHO WOULD NOT OTHERWISE HAVE EXPOSURE TO THE MUSEUM. ELIGIBILITY FOR THE PROGRAM IS DETERMINED BY THE PERCENTAGE OF FREE AND REDUCED-PRICE LUNCHES THE SCHOOL PROVIDES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIAN ZUGAZAGOITIA
DIRECTOR/CEO	$624,676	$0	$100,000	$0	$15,420	$0	$25,245	$0	$17,189	$0	$782,530	$0	$0	$0
KAREN CHRISTIANSEN
CHIEF OPERATING OFFICER	$328,691	$0	$0	$0	$4,732	$0	$17,410	$0	$7,279	$0	$358,112	$0	$0	$0
HATHAWAY MARANDA
VICE PRESIDENT, DEVELOPMENT	$205,193	$0	$0	$0	$281	$0	$12,954	$0	$5,958	$0	$224,386	$0	$0	$0
STEVEN WATERMAN
DEPUTY DIRECTOR, DESIGN & EXPE	$187,460	$0	$15,000	$0	$936	$0	$7,762	$0	$435	$0	$211,593	$0	$0	$0
CATHERINE FUTTER
DIRECTOR, CURATORIAL AFFAIRS	$183,401	$0	$0	$0	$1,263	$0	$12,888	$0	$5,860	$0	$203,412	$0	$0	$0
AMANDA STONE
VICE PRESIDENT, EARNED INCOME	$175,481	$0	$0	$0	$150	$0	$12,430	$0	$7,427	$0	$195,488	$0	$0	$0
TAMMY BLUHM
VICE PRESIDENT, FINANCE	$163,366	$0	$0	$0	$1,164	$0	$12,127	$0	$15,879	$0	$192,536	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE NELSON GALLERY FOUNDATION MAINTAINS A MEMBERSHIP AT THE MISSION HILLS COUNTRY CLUB, A SOCIAL CLUB, IN THE NAME OF THE DIRECTOR/CEO. THIS MEMBERSHIP IS USED BY THE NELSON GALLERY FOUNDATION FOR HOSTING BUSINESS MEETINGS, BUT IS AVAILABLE TO THE DIRECTOR/CEO FOR PERSONAL USE. MEMBERSHIP DUES ARE TREATED AS TAXABLE COMPENSATION TO THE DIRECTOR/CEO.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MISSOURI DEVELOPMENT FINANCE BOARD
A	431387649	606037AS8	2004-04-29	$60,000,000	SEE PART VI	false	false	false
MISSOURI DEVELOPMENT FINANCE BOARD
B	431387649	606037BE8	2008-08-28	$108,500,000	SEE PART VI	Yes (true)	false	false
MISSOURI DEVELOPMENT FINANCE BOARD
C	431387649	606037CF4	2010-03-09	$37,239,955	SEE PART VI	false	false	false
MISSOURI DEVELOPMENT FINANCE BOARD
D	431387649	606037CT4	2012-08-07	$48,528,388	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,000,000	$0	$63,709,527	$0	$8,370,056	$0	$733,679	$0	$0	$54,605,792	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$500,000	$48,000,000	$108,327,353	$0	$32,900	$0	$1,041,759	$0	$0	$22,061,417	$85,191,278	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$23,050,000	$0	$37,239,955	$0	$0	$0	$476,176	$0	$0	$0	$36,763,778	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
D	$22,190,000	$0	$48,528,388	$0	$0	$0	$514,115	$0	$0	$0	$48,014,273	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.00057	0.00057	false	false	false	Yes (true)
B	false	Yes (true)	false	false	0.00057	0.00057	false	false	false	Yes (true)
C	false	Yes (true)	false	false	0.00057	0.00057	false	false	false	Yes (true)
D	false	Yes (true)	false	false	0.00057	0.00057	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd	Exception To RebateExceptionToRebateInd
0
A	Yes (true)	Yes (true)	false	Yes (true)	SEE PART VI	3.4	Yes (true)	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	Yes (true)	ROYAL BANK OF CANADA	1.95	Yes (true)	Yes (true)	Yes (true)	Yes (true)
0
C	false	false	false	false	0			Yes (true)	Yes (true)	Yes (true)
0
D	false	false	false	false	0			false	Yes (true)		Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (F), LINE A: CONSTRUCTION OF BLOCH BUILDING AND IMPROVEMENTS TO EXISTING MUSEUM BUILDING. PART I, COLUMN (F), LINE B: REFUND SERIES 2001B BONDS ISSUED ON 12/6/2001; CONSTRUCTION AND RENOVATION OF VARIOUS MUSEUM BUILDINGS. PART I, COLUMN (F), LINE C: REFUND A PORTION OF THE SERIES 2001A BONDS ISSUED ON 12/6/2001. PART I, COLUMN (F), LINE D: REFUND A PORTION OF THE SERIES 2008A BONDS ISSUED ON 08/28/2008. PART I, COLUMN (G), LINE B: A PORTION OF THE SERIES 2008A BONDS WAS REFUNDED BY THE SERIES 2012A BONDS ON AUGUST 7, 2012. PART II, COLUMN (A), LINE 3: AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. PART II, COLUMN (B), LINE 2: A PORTION OF THE SERIES 2008A BONDS ($48,000,000) WAS REFUNDED BY THE SERIES 2012A BONDS ON AUGUST 7, 2012. PART II, COLUMN (B), LINE 3: AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. THIS AMOUNT DOES NOT INCLUDE $500,000 OF SALE PROCEEDS USED TO REDEEM BONDS OF THE ISSUE. PART II, COLUMN (B), LINE 11: INCLUDES $85,191,278 IN BOND PROCEEDS THAT WAS USED TO REDEEM THE SERIES 2001B BONDS. THIS AMOUNT DOES NOT INCLUDE $500,000 OF SALE PROCEEDS USED TO REDEEM BONDS OF THE ISSUE. PART II, COLUMN (C), LINE 3: THIS AMOUNT DOES NOT INCLUDE $361,685 OF INVESTMENT EARNINGS EARNED IN THE ESCROW FUND, WHICH PROCEEDS WERE USED TO REFUND THE SERIES 2001A BONDS. PART II, COLUMN (C), LINE 11: AMOUNT INCLUDES $36,713,690 OF PROCEEDS USED TO REFUND THE SERIES 2001A BONDS AND $50,088 OF UNSPENT PROCEEDS USED TO PAY INTEREST ON THE SERIES 2010A BONDS. PART II, COLUMN (D), LINE 11: $48,000,000 WAS USED TO REDEEM A PORTION OF THE OUTSTANDING SERIES 2008A BONDS ON THE ISSUE DATE OF THE SERIES 2012A BONDS. ADDITIONALLY, $14,272.90 OF THE AMOUNT ORIGINALLY DEPOSITED INTO THE COSTS OF ISSUANCE FUND WAS TRANSFERRED TO THE DEBT SERVICE FUND AND USED TO PAY INTEREST ON THE SERIES 2012A BONDS. PART III, COLUMN (A)(B)(C)(D), LINE 5: THE INSTITUTION HOLDS VARIOUS EVENTS THAT MAY RESULT IN PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY WITHIN THE MUSEUM. THE MAXIMUM AMOUNT OF POTENTIAL PRIVATE BUSINESS USE THAT MAY RESULT FROM THE UNRELATED TRADE OR BUSINESS ACTIVITY IS 0.0575% FOR THE FISCAL YEAR. PART IV, COLUMN (A), LINE 5B: TRANSAMERICA OCCIDENTAL LIFE INSURANCE CO. PART IV, COLUMN (A), LINE 6: ANY AMOUNTS INVESTED BEYOND THE 3-YEAR TEMPORARY PERIOD WERE REFLECTED IN THE ARBITRAGE REBATE ANALYSIS DATED APRIL 29, 2009 AND ON THE FORM 8038-T. PART IV, COLUMN (B), LINE 2C: ALL GROSS PROCEEDS WERE SPENT AS OF THE COMPUTATION DATE. ARBITRAGE REBATE ANALYSIS DATED AUGUST 1, 2012. PART IV, COLUMN (B), LINE 6: PROCEEDS IN THE PROJECT FUND WERE INVESTED BEYOND THE 3-YEAR TEMPORARY PERIOD; HOWEVER, NO EXCESS YIELD LIABILITY WAS GENERATED. PART IV, COLUMN (C), LINE 2C: ALL GROSS PROCEEDS WERE SPENT AS OF THE COMPUTATION DATE. ARBITRAGE REBATE ANALYSIS DATED MARCH 9, 2012. PART IV, COLUMN (C), LINE 6: AMOUNTS WERE INVESTED IN A YIELD RESTRICTED ADVANCE REFUNDING ESCROW AND WERE SPENT AS OF 12/1/2011.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	316	ContributionCnt
Method Of Determining Revenues	OTHER	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$193,121	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.
SCHEDULE M, PART I, LINE 32B	USE OF THIRD PARTIES TO PROCESS OR SELL NONCASH CONTRIBUTIONS- AUCTION HOUSES, OR OCCASIONALLY DEALERS, ARE USED TO SELL WORKS DEACCESSIONED FROM THE COLLECTIONS. THESE WORKS INCLUDE GIFTS AND BEQUESTS AS WELL AS PURCHASES. A CURATOR IDENTIFIES A WORK FOR POSSIBLE DEACCESSION. IF THE DIRECTOR/CEO APPROVES DEACCESSIONING THE WORK, THE CURATOR CONTACTS AUCTION HOUSES OR DEALERS TO GET SALE ESTIMATES. THE CURATOR RECOMMENDS AN AUCTION HOUSE OR DEALER TO THE DIRECTOR/CEO. THE CURATOR PREPARES A DEACCESSION PROPOSAL AND PRESENTS THE WORK TO THE COMMITTEE ON COLLECTIONS (THE 'COC'). THE COC HAS THE AUTHORITY TO APPROVE DEACCESSIONS WITH AN ESTIMATED SALE VALUE OF LESS THAN $25,000. THE BOARD OF TRUSTEES MUST APPROVE DEACCESSIONS WITH AN ESTIMATED SALE VALUE OF $25,000 OR MORE. THE DIRECTOR/CEO SIGNS THE AUCTION HOUSE'S OR DEALER'S CONSIGNMENT AGREEMENT. SALE PROCEEDS ARE RESTRICTED TO THE PURCHASE OF WORK IN THE SAME CURATORIAL AREA.
SCHEDULE M, PART I, LINE 33	WHY ORGANIZATION DID NOT REPORT REVENUES ON SCH. M, PART I, COL C- PLEASE SEE SCHEDULE D, PART III, LINE 1A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE NELSON-ATKINS MUSEUM OF ART IS WHERE THE POWER OF ART ENGAGES THE SPIRIT OF COMMUNITY. WE WELCOME AND PROVIDE FREE ADMISSION TO ALL, AND DELIVER UNPARALLELED OPPORTUNITIES TO ENJOY, APPRECIATE AND UNDERSTAND THE FINEST VISUAL ARTS AND THE VARIED CULTURES THEY REPRESENT ON OUR CAMPUS, ONLINE, AND THROUGHOUT KANSAS CITY. AS AN INSTITUTION OF NATIONAL AND INTERNATIONAL RENOWN, WE ESTABLISH AND ADHERE TO THE HIGHEST PROFESSIONAL STANDARDS AND PRACTICES IN RESEARCH, SCHOLARSHIP, PRESENTATION, INTERPRETATION AND CARE OF OUR COLLECTIONS. WE SERVE AS A VITAL PARTNER IN THE EDUCATIONAL, SOCIAL AND CULTURAL LIFE OF OUR COMMUNITY, USING OUR COLLECTIONS AND PROGRAMS TO BUILD AN ENVIRONMENT WHERE PEOPLE CAN GATHER, SHARE AND CONTEMPLATE THE GREATEST CREATIONS OF HUMANKIND. EVERY DAY, IN ALL WE DO, THE NELSON-ATKINS IS COMMITTED TO NURTURING EXCELLENCE, INSPIRING CREATIVITY AND BUILDING COMMUNITY THROUGH THE POWER OF ART.
FORM 990, PART III, LINE 4A	The Nelson-Atkins Museum of Art is dedicated to connecting the public with great works of art. During the current fiscal year, the Nelson-Atkins welcomed over 475,000 visitors to explore its encyclopedia collection of approximately 42,000 art objects spanning 5,000 years. Free general admission to the Museums collection allows for hundreds of free public programs each year that give people a wide range of opportunities to interact with art. More than 100,000 adults and children participated in structured learning opportunities offered by the Museums educational division during the current fiscal year. Curators focus on studying our collection, enhancing it through gifts and purchases, loaning works from our collection to other institutions to enhance the publics understanding of a particular artist or topic and they organize exhibitions for the Nelson-Atkins galleries that are both collection and thematically developed. Each year at least three major featured exhibitions are held in large galleries dedicated to rotation or traveling exhibitions. In addition, three exhibitions are held annually in our photography galleries. Rotations of works on paper and textiles in our European collection is ongoing, giving visitors something new to see each time they visit. Approximately 532 volunteers assist and support the Museum annually by giving of their time and intellect. This includes docents and museum guides who are rigorously trained by our education and curatorial staff to guide and interpret our collection for visitors.
FORM 990, PART VI, SECTION B, LINE 8B	DESCRIPTION OF PRACTICES RE: DOCUMENTATION OF MTGS & ACTIONS OF COMMITTEES- MINUTES ARE TAKEN FOR ALL COMMITTEES EXCEPT NOMINATING AND GOVERNANCE. A REPORT IS GIVEN AT THE BOARD OF TRUSTEE MEETINGS AND INCLUDED IN THOSE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990- INITIAL COMPILATION OF THE INFORMATION FOR THE RETURN IS COMPLETED BY FINANCE DEPARTMENT STAFF WITH REVIEW BY THE VICE PRESIDENT, FINANCE AND SUBSEQUENT REVIEW BY THE CHIEF OPERATING OFFICER PRIOR TO TRANSMISSION TO THE ACCOUNTING FIRM FOR RETURN PREPARATION. UPON RECEIPT OF COMPLETED RETURN AND REVIEW BY THE VICE PRESIDENT, FINANCE THE RETURN WILL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AUDIT COMMITTEE AND TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY- THE CONFLICT OF INTEREST POLICY REQUIRES THE COMPLETION OF A WRITTEN QUESTIONNAIRE BY EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWER AND KEY EMPLOYEES, ON AN ANNUAL BASIS. THE QUESTIONNAIRE ADDRESSES EACH INDIVIDUAL'S ACKNOWLEDGEMENT OF THE RECEIPT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE WITH IT, ALONG WITH REQUIRING RESPONSES TO DETAILED QUESTIONS RELATED TO SPECIFIC AREAS THAT COULD RAISE A CONFLICT. THE BOARD CHAIR OF THE BOARD OF TRUSTEES WOULD REVIEW ANY IDENTIFIED CONFLICTS OF INTEREST AND DETERMINE WHETHER ANY FURTHER ACTION WOULD NEED TO OCCUR.
FORM 990, PART VI, SECTION B, LINE 15A	OFFICES AND POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS BEGAN- THE EXECUTIVE COMMITTEE AND BOARD CHAIR OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION AND EMPLOYMENT BENEFITS OF THE DIRECTOR/CEO ON AN ANNUAL BASIS. A VARIETY OF SALARY SURVEY INFORMATION IS PROVIDED BY THE DIRECTOR, HUMAN RESOURCES DURING THIS PROCESS INCLUDING SURVEYS BY AMERICAN ASSOCIATION OF MUSEUM DIRECTORS, THE AMERICAN ALLIANCE OF MUSEUMS, SOCIETY FOR HUMAN RESOURCES MANAGEMENT, AND THE NON-PROFIT TIMES SALARY AND BENEFIT REPORT. THE LAST REVIEW WAS CONDUCTED ON MAY 1, 2019 BY RICHARD GREEN, BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC- THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS FOR THE PRIOR YEAR ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES- CHANGE IN VALUE OF TRUSTS HELD BY OTHERS (42,707) NET PERIODIC PENSION COSTS (1,906,093) ACQUISITION AND DISPOSITION OF ART (365,666) ----------- TOTAL (2,314,466)
FORM 990, PART XII, QUESTION 2C	THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENGAGING THE AUDIT FIRM AND REVIEW OF THE DRAFT AUDITED FINANCIAL STATEMENTS BEFORE ISSUANCE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE WILLIAM ROCKHILL NELSON TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4525 OAK STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Field	Value	IRS element (for citing)
EIN	440558944	EIN
Primary Activities	MUSEUM SUPRT	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TNGF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MERCURY FUND II	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 HIGH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
EIN	473271451	EIN
Primary Activities	INVESTING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NGF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$5,302,345	ShareOfTotalIncomeAmt
Share Of EOY Assets	$81,723,298	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	-$1,181,481	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.99999	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (2)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WILLIAM ROCKHILL NELSON TRUST
C	$1,798,268	FMV
MERCURY FUND II
S	$10,500,000	FMV