CLEVELAND MUSEUM OF ART: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CLEVELAND MUSEUM OF ART (EIN 34-0714336)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349305650
Schema version: 2016v3.1
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 C
Schedule D
Schedule F
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T11:21:24-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 MAIN AVENUE SUITE 1800	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cleveland Museum of Art	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EDWARD W BAUER	InCareOfNm
Business Name Control	CLEV	BusinessNameControlTxt
Phone	2164217340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 East Boulevard	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD W BAUER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2167072248	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	terence m kennedy	PreparerPersonNm
PTIN	P00089502	PTIN
Phone	2168615000	PhoneNum
Preparation	2018-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William Griswold	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 East Boulevard	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$299,912,020	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.clevelandart.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A COLLECTION OF ARTWORK REPRESENTING ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	537	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	-$553,611	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$572,206	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,979,294	PYContributionsGrantsAmt
CY Contributions Grants	$27,854,956	CYContributionsGrantsAmt
PY Program Service Revenue	$7,604,381	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,113,987	CYProgramServiceRevenueAmt
PY Investment Income	$12,611,846	PYInvestmentIncomeAmt
CY Investment Income	$13,830,066	CYInvestmentIncomeAmt
PY Other Revenue	$3,709,950	PYOtherRevenueAmt
CY Other Revenue	$3,451,910	CYOtherRevenueAmt
PY Total Revenue	$59,905,471	PYTotalRevenueAmt
CY Total Revenue	$49,250,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,443,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,555,548	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,709,951	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,558,442	PYOtherExpensesAmt
CY Other Expenses	$38,132,663	CYOtherExpensesAmt
PY Total Expenses	$62,001,485	PYTotalExpensesAmt
CY Total Expenses	$60,688,211	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,096,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,437,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,098,103,136	TotalAssetsBOYAmt
Total Assets EOY	$1,159,299,860	TotalAssetsEOYAmt
Total Liabilities BOY	$193,075,466	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,553,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$905,027,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$972,746,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CLEVELAND MUSEUM OF ART (CMA) IS TO FULFILL ITS DUAL ROLES AS ONE OF THE WORLD'S MOST DISTINGUISHED COMPREHENSIVE ART MUSEUMS AND AS ONE OF NORTHEASTERN OHIO'S PRINCIPAL CIVIC AND CULTURAL INSTITUTIONS. THE MUSEUM, ESTABLISHED IN 1913 "FOR THE BENEFIT OF ALL THE PEOPLE FOREVER," 1 SEEKS TO BRING THE PLEASURE AND MEANING OF ART TO THE BROADEST POSSIBLE AUDIENCE IN ACCORDANCE WITH THE HIGHEST AESTHETIC, INTELLECTUAL AND PROFESSIONAL STANDARDS. TOWARD THIS END THE MUSEUM AUGMENTS, PRESERVES, EXHIBITS AND FOSTERS UNDERSTANDING OF THE OUTSTANDING COLLECTIONS OF WORLD ART IT HOLDS IN TRUST FOR THE PUBLIC AND PRESENTS COMPLEMENTARY EXHIBITIONS AND PROGRAMS. THE CLEVELAND MUSEUM OF ART EMBRACES ITS LEADERSHIP ROLE IN COLLECTING, SCHOLARSHIP, EDUCATION AND COMMUNITY SERVICE. (1. J.H. WADE II, ACT OF CONVEYANCE OF LAND TO BE USED FOR THE CMA.)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,354,344	ExpenseAmt
Desc	CURATORIAL, CONSERVATION AND REGISTRAR CONSERVING: IN THE MUSEUM'S CONSERVATION LABS, YOU WILL FIND CONSERVATORS WITH SPECIALIZATIONS RANGING FROM PAINTINGS TO SCULPTURE, ANTIQUITIES TO CONTEMPORARY ART, AND MEDIEVAL MANUSCRIPTS TO TAPESTRIES TO ASIAN FOLDING SCREENS. THESE INDIVIDUALS HAVE ACADEMIC BACKGROUNDS THAT INCLUDE ART HISTORY, STUDIO ART, AND CHEMISTRY AS WELL AS ADVANCED EDUCATION AND TRAINING IN THE CONSERVATION OF ART AND HISTORIC COLLECTIONS. THEIR MISSION IS TO STUDY, PRESERVE, AND CONSERVE THE WORKS OF ART IN CLEVELAND'S COLLECTION AND THE WORKS OF ART TRAVELING HERE FROM OTHER MUSEUMS AND COLLECTORS AROUND THE WORLD. USING SIMPLE HAND TOOLS AND MICROSCOPES AS WELL AS HIGH-TECH TOOLS SUCH AS X-RADIOGRAPHY AND INFRARED REFLECTOGRAPHY, THESE CONSERVATORS WORK WITH PATIENCE AND PRECISION TO EXAMINE ARTWORK AND PERFORM A WIDE RANGE OF CONSERVATION TREATMENTS. WALKING THROUGH THE CONSERVATION SUITE ON ANY GIVEN DAY, YOU MAY FIND A CONSERVATOR CLOSELY EXAMINING A UNIQUE 15TH-CENTURY ENGRAVING, CAREFULLY MOUNTING A 6TH-CENTURY EGYPTIAN COPTIC TEXTILE FOR DISPLAY, WORKING ON AN IMPRESSIONIST'S MASTERPIECE TO BRING IT AS CLOSE AS POSSIBLE TO ITS ORIGINAL STATE AND ARTIST'S INTENT, OR PREPARING A FRAGILE PORCELAIN VASE TO TRAVEL WITHIN THE BUILDING OR ACROSS THE WORLD WITHOUT HARM FROM MOVEMENT OR ENVIRONMENTAL CHANGES. TODAY, AS PART OF THE MUSEUM'S RENOVATION AND EXPANSION PROJECT, THE CONSERVATION DEPARTMENT WORKS IN A RECENTLY OPENED 18,000-SQUARE-FOOT SUITE OF STATE-OF-THE-ART LABORATORIES. IT IS ONE OF THE FINEST SPACES IN THE COUNTRY FOR ANALYSIS, STUDY, AND CONSERVATION OF MUSEUM COLLECTIONS. COLLECTING: CENTRAL TO THE MISSION OF THE MUSEUM IS THE CONTINUED DEVELOPMENT AND PRESERVATION OF ITS ART COLLECTION. THE MUSEUM'S HOLDINGS OF WORLD ART ARE INTERNATIONALLY CELEBRATED AND A GREAT SOURCE OF PRIDE FOR THE CLEVELAND COMMUNITY AND MUSEUM FIELD, EACH YEAR DRAWING HUNDREDS OF THOUSANDS OF VISITORS FROM THE REGION AND BEYOND. THE GROWTH OF THE COLLECTIONS IS GUIDED BY A PHILOSOPHY THAT FAVORS QUALITY OVER QUANTITY AND PRIVILEGES THE SINGULAR OBJECT OVER BROAD COVERAGE IN ANY GIVEN FIELD. IT IS NOT AN ENCYCLOPEDIC COLLECTION, BUT RATHER A SELECTIVE SURVEY OF THE HISTORY OF ART PRESENTED WITH WORKS OF THE HIGHEST AESTHETIC QUALITY AND HISTORICAL SIGNIFICANCE. THE MUSEUM'S ENDOWMENT HOLDS ONE OF THE LARGEST ACQUISITION FUNDS OF ANY ART MUSEUM IN THE COUNTRY. EACH YEAR, THIS FUND PRODUCES INCOME UPON WHICH OUR CURATORS, DIRECTOR, AND BOARD OF TRUSTEES DRAW TO ACQUIRE NEW WORKS OF ART, THUS ENSURING THAT OUR COLLECTIONS REMAIN A DYNAMIC AND CONSTANTLY EVOLVING RESOURCE FOR OUR VISITORS. THE ORGANIZATION, SECURITY, PRESERVATION, RESEARCH, AND PRESENTATION OF OUR COLLECTIONS ARE SUPPORTED BY THE WORK OF THE MUSEUM'S COLLECTIONS MANAGEMENT, CONSERVATION, CURATORIAL, EDUCATION, LIBRARY, DESIGN, AND EXHIBITIONS STAFF. OUR COLLECTIONS ARE ON VIEW IN STATE-OF-THE-ART FACILITIES AND WITH GALLERY SPACE THAT ALLOWS FOR THE DISPLAY OF MORE WORKS FROM OUR COLLECTIONS THAN EVER BEFORE. NEW EXHIBITION SPACES FURTHER AUGMENT OUR ABILITY TO CONNECT AUDIENCES WITH WORKS OF ART. IN ADDITION TO COMPLEMENTING THE COLLECTIONS, THE SPECIAL EXHIBITIONS PRESENTED AT THE MUSEUM EXTEND INTO THOSE HISTORIC PERIODS, GEOGRAPHIC AREAS, OR MEDIA THAT ARE ABSENT FROM OR NOT WELL REPRESENTED IN OUR COLLECTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,503,979	ExpenseAmt
Revenue	$925,248	RevenueAmt
Desc	ART ACQUISITIONS THE CLEVELAND MUSEUM OF ART PRESENTS MAGNIFICENT ART FROM AROUND THE WORLD. CENTRAL TO THE MISSION OF THE MUSEUM IS THE CONTINUED DEVELOPMENT AND PRESERVATION OF ITS ART COLLECTION. THE MUSEUM'S HOLDINGS OF WORLD ART ARE INTERNATIONALLY CELEBRATED AND A GREAT SOURCE OF PRIDE FOR THE CLEVELAND COMMUNITY AND MUSEUM FIELD, EACH YEAR DRAWING HUNDREDS OF THOUSANDS OF VISITORS FROM THE REGION AND BEYOND. THE GROWTH OF THE COLLECTIONS IS GUIDED BY A PHILOSOPHY THAT FAVORS QUALITY OVER QUANTITY AND PRIVILEGES THE SINGULAR OBJECT OVER BROAD COVERAGE IN ANY GIVEN FIELD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,825,340	ExpenseAmt
Revenue	$1,970,610	RevenueAmt
Desc	EDUCATION & COMMUNITY PROGRAMS CLEVELAND MUSEUM OF ART'S EDUCATION AND ACADEMIC AFFAIRS TEAM CREATES DYNAMIC PROGRAMMING, THOUGHTFUL CONTENT, AND MEANINGFUL COLLABORATIONS THAT TEACH, INSPIRE, AND SUPPORT VISITORS AND THE COMMUNITY TO ENGAGE WITH THE MUSEUM'S COLLECTION, FEEL A CONNECTION TO IT AND, ULTIMATELY, ENHANCE THEIR LIVES THROUGH ART. IN THE GALLERIES THE MUSEUM OFFERS A NUMBER OF WAYS TO CONNECT WITH ART AND EACH OTHER. THE ARTLENS APP ALLOWS VISITORS TO LEARN ABOUT THE ARTWORK ON THEIR OWN, OR VISITORS CAN TAKE A FREE TOUR LED BY TRAINED DOCENTS. VISITORS CAN ALSO HANDLE GENUINE WORKS OF ART FROM THE EDUCATION ART COLLECTION IN OUR ART CARTS, AND PARTICIPATE IN ACTIVITIES LIKE SCAVENGER HUNTS ON OUR FAMILY DAYS CALLED SECOND SUNDAYS. IN THE STUDIO OUR ARTISTS TEACH CLASSES FOR PEOPLE OF ALL AGES. WE OFFER CLASSES FOR OUR 'LITTLEST LEARNERS' BEGINNING AT 18 MONTHS, FOR ADULTS, AND EVERYONE IN BETWEEN. IN THE CLASSROOM, THE MUSEUM'S CONNIE TOWSON FORD TEACHER RESOURCE CENTER SERVES EDUCATORS WORKING WITH VARIOUS GRADE LEVELS, DISCIPLINES AND AUDIENCES. THE CENTER OFFERS A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR FOR EDUCATORS. IN THE COMMUNITY VISITORS CAN EXPLORE THE MUSEUM PROGRAMS AT LOCATIONS AROUND NORTHEAST OHIO AND ONSITE AT THE MUSEUM. The museum is committed to public arts education and hosts many educational events throughout the year, including family days, school tours, intergenerational studio arts classes and the distance learning and Art to Go programs. Annual community arts festivals include: springtimes Parade the Circle, the autumn Chalk Festival and a Winter Lights Lantern Festival. Music at the Cleveland Museum of Art has a history nearly as long as the institution itself, and the initial program has grown into an extensive performing arts season that includes international music, dance and theatre artists. The museums annual summer Solstice festival is a celebration of art and music. Guests have an opportunity to enjoy dynamic and cutting-edge music from around the world, and explore museum galleries late into the night. In addition, the institution plays host to a year-round film program that is one of the oldest of any museum in the United States. Approximately 90 films are screened annually. THE ART AND FICTION BOOK CLUB IS ANOTHER EXAMPLE OF A MUSEUM BASED EVENT ORGANIZED BY THE DEPARTMENT OF EDUCATION AND INTERPRETATION FOR ART AND LITERATURE ENTHUSIASTS THROUGHOUT THE COMMUNITY. MEMBERS OF THE PUBLIC CAN DOWNLOAD MATERIALS CREATED BY OUR EDUCATORS, SUCH AS FAMILY GUIDES AND ART PROJECTS FOR HOME OR SCHOOL USE, INTERPRETATIVE RESOURCES THAT ADD PERSPECTIVE TO OBJECTS IN THE MUSEUM'S COLLECTION, AND A HOST OF TEACHER ONLINE RESOURCES. LIBRARY THE MISSION OF THE MUSEUM'S LIBRARY, INGALLS LIBRARY, IS TO SUPPORT THE MUSEUM'S CURRENT AND FUTURE COLLECTIONS, RESEARCH, EXHIBITIONS, PUBLICATIONS, LECTURES, PROGRAMS, AND ACTIVITIES. THE ARCHIVES' MISSION IS TO PRESERVE RECORDS THAT DOCUMENT THE ORIGINS, DEVELOPMENT, ACHIEVEMENTS, AND ACTIVITIES OF THE MUSEUM, AND TO ADMINISTER THE MUSEUM'S RECORDS MANAGEMENT PROGRAM. ALL LIBRARY MATERIALS, EXCEPT THOSE IN THE REFERENCE COLLECTION, ARE HOUSED IN CLOSED STACKS. WHEN THE MUSEUM OPENED IN 1916 THE LIBRARY CONSISTED OF JUST 600 VOLUMES, MOSTLY ACQUIRED THROUGH DONATION. THE COLLECTION GREW SLOWLY AT FIRST, WITH AN EMPHASIS ON ESSENTIAL REFERENCE TEXTS. AS FUNDING AND INSTITUTIONAL SUPPORT INCREASED, THE LIBRARY DEVELOPED INTO THE CENTER OF MUSEUM RESEARCH. SINCE REACHING 100,000 ITEMS IN 1979, COLLECTION GROWTH HAS INCREASED EXPONENTIALLY. FURTHER MILESTONES FOLLOWED QUICKLY, AS THE VOLUME COUNT TOPPED 200,000 IN 1995, THEN 300,000 IN 2000 AND EVENTUALLY 400,000 IN 2005. TODAY, THE LIBRARY IS AN INTEGRAL PART OF THE MUSEUM'S IDENTITY. CMA-CWRU Joint Program The joint program in Art History and Museum Studies offered by Case Western Reserve University in association with the Cleveland Museum of Art provides students the opportunity to study the history of art and prepare themselves for careers in the museum field using the resources of a major research university, one of the countrys finest general art museums, and the Ingalls Library, the third largest art museum library in the country. The Ingalls Library provides Research Consultation and use of The Library Seminar Room for the students and faculty in the Joint Program.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,238,822	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,179,489	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$46,922,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	258	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	537	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EDWARD W BAUER	PersonNm
Phone	2167072248	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11150 EAST BLVD	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REV JAWANZA K COLVIN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD H FEARON
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
LAUREN RICH FINE
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
HELEN FORBES FIELDS
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W GILLESPIE
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
AGNES GUND
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA AMES HUFFMAN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN KAESGEN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
NANCY F KEITHLEY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM P MADAR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MILTON MALTZ
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
SCOTT C MUELLER
VICE CHAIR & BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN E MYERS
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
JULIA POLLOCK
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
PETER RASKIND BOARD MEMBER
CHAIRMAN (BEG 9/2016)	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
DANIEL P WALSH JR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM L HARTMANN
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
LEIGH HAYES CARTER
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
KATHERINE TEMPLETON O'NEILL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
PAUL E WESTLAKE
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DOMINIC OZANNE
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
R STEVEN KESTNERBOARD MEMBER
CHAIRMAN (CHAIR END 9/2016)	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
ALFRED M RANKIN JR
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
ELLEN STIRN MAVEC
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JAMES A RATNER
VICE CHAIR & BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
SARAH S CUTLER VICE CHAIR
SECRETARY & BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM M GRISWOLD
DIR & PRESIDENT	40.0	0.0	Yes (X)	$627,335	$0	$23,153	Yes (X)
DEAN BARRY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
TOBY DEVAN LEWIS
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MICHELLE JESCHELNIG
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD P STOVSKY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
VIRGINIA N BARBATO
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
FREDERICK E BIDWELL
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
EDWARD W BAUER
TREASURER	40.0	1.0		$155,276	$0	$34,905	Yes (X)
Stephen J Knerly Jr
Assistant Secretary	1.0	0.0		$0	$0	$0	Yes (X)
HEATHER J LEMONEDES
CHIEF CURATOR	40.0	0.0		$152,213	$0	$14,844		Yes (X)
KATHLEEN A TAYLOR END 42017
DIR ADVANCEMENT ADMINISTRATION	40.0	0.0		$141,016	$0	$16,132			Yes (X)
JEFFREY W STREAN
DIR DESIGN & ARCHITECTURE	40.0	0.0		$134,636	$0	$37,498			Yes (X)
MARJORIE L WILLIAMS
SNR DIR ENDOWMENT DEV	40.0	0.0		$137,141	$0	$22,413			Yes (X)
JANE ALEXANDER
CHIEF INFORMATION OFFICER	40.0	0.0		$133,373	$0	$16,134			Yes (X)
HEIDI STREAN
DIR EXHIBITIONS & PUBLICATIONS	40.0	0.0		$120,967	$0	$12,294			Yes (X)
AUGUST A NAPOLI JR
Former VP (see sch j)	0.0	0.0		$156,008	$0	$22,933				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,757,965	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$200,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
PANZICAGILBANE JOINT VENTURE
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION MGMT	$1,945,979
MASTERPIECE INTERNATIONAL LTD
1699 WALL ST SUITE 725	MOUNT PROSPECT	IL	60056	ART TRANSPORTATION	$1,148,937
POTION DESIGN LLC
26 BROADWAY SUITE 808	NEW YORK	NY	10004	DESIGN & TECHNOLOGY	$566,477
JH WINTERICH INC
14673 RIVER GLEN	NOVELTY	OH	44072	DESIGN AND CONSTRUCT	$538,477
STERN ADVERTISING
950 MAIN AVE SUITE 700	CLEVELAND	OH	44113	ADVERTISING	$519,409

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$2,887,100	GovernmentGrantsAmt
All Other Contributions	$24,967,856	AllOtherContributionsAmt
Noncash Contributions	$1,287,974	NoncashContributionsAmt
Total Contributions	$27,854,956	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	712110	$1,310,652	$1,310,652	$0	$0
EDUCATION	712110	$992,183	$992,183	$0	$0
COMMUNITY PROG & PERF ART	712110	$978,427	$978,427	$0	$0
SPECIAL EXHIBITIONS	712110	$769,288	$769,288	$0	$0
LIBRARY	712110	$22,844	$22,844	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,113,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,616,551	TotalRevenueColumnAmt
Unrelated Business Revenue	-$553,611	UnrelatedBusinessRevenueAmt
Exclusion	$8,170,162	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	$21,768	TotalRevenueColumnAmt
Exclusion	$21,768	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$180,009,175	SecuritiesAmt
Other	$76,238,313	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,166,314	SecuritiesAmt
Other	$74,867,659	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,842,861	SecuritiesAmt
Other	$1,370,654	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,213,515	TotalRevenueColumnAmt
Exclusion	$6,213,515	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$1,181,586	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$627,128	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$554,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$554,458	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING GARAGE	812930	$814,602	$0	$0	$814,602
FOOD SERVICES COMMISSION	900099	$654,180	$0	$0	$654,180
PROCEEDS ART DEACCESSION	900099	$925,248	$925,248	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$481,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,875,684	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,250,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,075,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$553,611	UnrelatedBusinessRevenueAmt
Exclusion	$15,874,227	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,089,014	TotalAmt
Program Services	$874,524	ProgramServicesAmt
Management And General	$204,934	ManagementAndGeneralAmt
Fundraising	$9,556	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,182,553	TotalAmt
Program Services	$12,296,652	ProgramServicesAmt
Management And General	$2,472,679	ManagementAndGeneralAmt
Fundraising	$1,413,222	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,984,175	TotalAmt
Program Services	$1,514,122	ProgramServicesAmt
Management And General	$306,856	ManagementAndGeneralAmt
Fundraising	$163,197	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,093,271	TotalAmt
Program Services	$1,606,116	ProgramServicesAmt
Management And General	$317,192	ManagementAndGeneralAmt
Fundraising	$169,963	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,206,535	TotalAmt
Program Services	$920,706	ProgramServicesAmt
Management And General	$186,593	ManagementAndGeneralAmt
Fundraising	$99,236	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$440,903	TotalAmt
Program Services	$267,705	ProgramServicesAmt
Management And General	$173,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$316,862	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$316,862	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$80,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,238,754	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,238,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,088,701	TotalAmt
Program Services	$2,356,985	ProgramServicesAmt
Management And General	$477,673	ManagementAndGeneralAmt
Fundraising	$254,043	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$590,482	TotalAmt
Program Services	$450,596	ProgramServicesAmt
Management And General	$91,319	ManagementAndGeneralAmt
Fundraising	$48,567	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,586,482	TotalAmt
Program Services	$1,210,643	ProgramServicesAmt
Management And General	$245,352	ManagementAndGeneralAmt
Fundraising	$130,487	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$784,795	TotalAmt
Program Services	$598,876	ProgramServicesAmt
Management And General	$121,370	ManagementAndGeneralAmt
Fundraising	$64,549	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,026	TotalAmt
Program Services	$10,026	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,165,591	TotalAmt
Program Services	$1,840,752	ProgramServicesAmt
Management And General	$303,183	ManagementAndGeneralAmt
Fundraising	$21,656	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$428,524	TotalAmt
Program Services	$327,006	ProgramServicesAmt
Management And General	$66,272	ManagementAndGeneralAmt
Fundraising	$35,246	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,354,815	TotalAmt
Program Services	$4,444,497	ProgramServicesAmt
Management And General	$856,770	ManagementAndGeneralAmt
Fundraising	$53,548	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,412,594	TotalAmt
Program Services	$8,850,705	ProgramServicesAmt
Management And General	$1,457,763	ManagementAndGeneralAmt
Fundraising	$104,126	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$487,381	TotalAmt
Program Services	$371,920	ProgramServicesAmt
Management And General	$75,374	ManagementAndGeneralAmt
Fundraising	$40,087	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART ACQUISITION & TRANSP	$7,176,196	$7,176,196	$0	$0
PUBLICATIONS & LIBRARY	$573,292	$573,292	$0	$0
BOND CUSTODIAN & STANDBY	$900,843	$0	$900,843	$0
MAINTENANCE & EQUIPMENT	$250,579	$200,463	$50,116	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,245,843	TotalAmt
Program Services	$950,703	ProgramServicesAmt
Management And General	$192,672	ManagementAndGeneralAmt
Fundraising	$102,468	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,688,211	TotalAmt
Program Services	$46,922,485	ProgramServicesAmt
Management And General	$11,055,775	ManagementAndGeneralAmt
Fundraising	$2,709,951	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,482,229	BOYAmt
EOY	$4,590,875	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,014,575	BOYAmt
EOY	$3,410,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,133,498	BOYAmt
EOY	$19,701,049	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$721,069	BOYAmt
EOY	$703,676	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	$1,236,173	BOYAmt
EOY	$1,419,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,678,642	BOYAmt
EOY	$1,787,366	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$420,726,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$113,177,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$314,595,645	BOYAmt
EOY	$307,549,172	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$668,603,318	BOYAmt
EOY	$729,907,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$82,637,987	BOYAmt
EOY	$90,231,051	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,103,136	BOYAmt
EOY	$1,159,299,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,273,518	BOYAmt
EOY	$24,498,870	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	$849,881	BOYAmt
EOY	$538,603	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,952,067	BOYAmt
EOY	$161,516,306	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	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,075,466	BOYAmt
EOY	$186,553,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,296,486	BOYAmt
EOY	$104,849,013	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,297,794	BOYAmt
EOY	$467,373,872	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$372,433,390	BOYAmt
EOY	$400,523,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,027,670	BOYAmt
EOY	$972,746,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,098,103,136	BOYAmt
EOY	$1,159,299,860	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,437,292	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,152,758	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$31,002,945	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

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	$40,144,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,649,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,687,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,979,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,854,956	CurrentTaxYearAmt
Total	$192,315,378	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	$40,144,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,649,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,687,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,979,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,854,956	CurrentTaxYearAmt
Total	$192,315,378	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$64,330,906	SubstantialContributorsTotAmt
Public Support Total170	$127,984,472	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,323,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,020,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,688,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,961,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,638,319	CurrentTaxYearAmt
Total	$42,632,098	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,027,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,282,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,692,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,811,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394,030	CurrentTaxYearAmt
Total	$28,207,703	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$263,155,179	TotalSupportAmt
Gross Receipts Rltd Activities	$32,344,228	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48635	PublicSupportCY170Pct
Public Support PY170	0.48350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$80,000	OtherActivitiesAmt
Total Lobbying Expenditures	$80,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1I CMA PAID $80,000 TO AN OUTSIDE FIRM FOR LEGISLATIVE REPRESENTATION AND GENERAL COMMUNICATIONS WITH ELECTED OFFICALS ON THE MUSEUMS BEHALF.	ExplanationTxt

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	$698,378,000	BeginningYearBalanceAmt
Contributions	$1,091,000	ContributionsAmt
Investment Earnings Or Losses	$86,898,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,874,000	OtherExpendituresAmt
End Year Balance	$763,493,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$759,315,000	BeginningYearBalanceAmt
Contributions	$1,367,000	ContributionsAmt
Investment Earnings Or Losses	-$43,320,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,984,000	OtherExpendituresAmt
End Year Balance	$698,378,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$772,894,000	BeginningYearBalanceAmt
Contributions	$2,118,000	ContributionsAmt
Investment Earnings Or Losses	$4,419,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,116,000	OtherExpendituresAmt
End Year Balance	$759,315,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$696,112,000	BeginningYearBalanceAmt
Contributions	$9,475,000	ContributionsAmt
Investment Earnings Or Losses	$89,118,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,811,000	OtherExpendituresAmt
End Year Balance	$772,894,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,255,000	BeginningYearBalanceAmt
Contributions	$2,503,000	ContributionsAmt
Investment Earnings Or Losses	$75,856,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,502,000	OtherExpendituresAmt
End Year Balance	$696,112,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,566,503	OtherCostOrOtherBasisAmt
Depreciation	$89,927,880	DepreciationAmt
Book Value	$301,638,623	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,182,554	OtherCostOrOtherBasisAmt
Depreciation	$23,249,884	DepreciationAmt
Book Value	$2,932,670	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,977,879	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$2,977,879	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$307,549,172	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALT INVEST - ABSOLUTE RETURN	$20,280,214	F
ALT INVEST - PRIVATE EQUITY	$44,062,116	F
ALT INVEST - HEDGED EQUITY	$25,888,721	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$90,231,051	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$95,062,272	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,152,758	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,522,144	OtherRevenueAmt
Revenue Not Reported	$44,630,614	RevenueNotReportedAmt
Revenue Subtotal	$50,431,658	RevenueSubtotalAmt
Other Revenues Not Included	-$1,180,739	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,180,739	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,250,919	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,076,585	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$627,128	OtherExpensesIncludedAmt
Expenses Not Reported	$627,128	ExpensesNotReportedAmt
Expenses Subtotal	$58,449,457	ExpensesSubtotalAmt
Other Expenses Not Included	$2,238,754	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,238,754	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,688,211	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	footnote regarding art collection THE MUSEUM'S COLLECTIONS ARE MADE UP OF ART OBJECTS AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES FOR THE COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART OBJECTS IN THE STATEMENTS OF ACTIVITIES IN THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. PROCEEDS FROM THE DEACCESSION OF ART OBJECTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS AND ARE RESTRICTED TO THE ACQUISITION OF OTHER ART OBJECTS. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE COLLECTIONS, WHICH WERE ACQUIRED VIA PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION.
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF COLLECTIONS & EXEMPT PURPOSE THE CLEVELAND MUSEUM OF ART PROVIDES A COLLECTION OF WORKS OF ART THAT REPRESENTS THE HIGHEST AESTHETIC ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC. THE MUSEUM HAS THREE EQUAL OBLIGATIONS: CARE, PRESENTATION, AND DEVELOPMENT. THE MUSEUM DEVELOPS AND REFINES THE EXISTING COLLECTION AND MAINTAINS HIGH ETHICAL STANDARDS IN ITS PURSUIT. IN ORDER TO PRESERVE THE COLLECTION FOR FUTURE GENERATIONS, PROPER CONSERVATION PRACTICES AND APPROPRIATE SECURITY ARE MAINTAINED. USING ITS COLLECTION AND OTHER RESOURCES, THE MUSEUM HAS A COMMITMENT TO SERVE A VARIETY OF AUDIENCES, ALWAYS SEEKING A DYNAMIC INTERACTION BETWEEN THE VISITORS AND THE WORKS OF ART. MUSEUM STAFF ENDEAVOR TO CREATE A RANGE OF PROGRAMS THAT ENLIGHTEN AND DELIGHT BOTH A BROAD AUDIENCE AND VISITORS WITH MORE SPECIFIC INTERESTS. INFORMATION ON THE COLLECTION AND THE CONTINUING RESEARCH THEREON BY THE PROFESSIONAL STAFF IS DISSEMINATED THROUGH EDUCATIONAL ACTIVITIES AND PUBLICATIONS. THE MUSEUM PRESENTS PROGRAMS IN RELATED AREAS SUCH AS MUSIC AND FILM SINCE THEY CAN CONTRIBUTE TO A BROADER UNDERSTANDING OF THE ARTS.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS THE MUSEUM ENDOWMENT CONSISTS OF APPROXIMATELY 340 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIC PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS, OF AT LEAST 7% OVER THE LONG TERM. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT.
SCHEDULE D, PART X, LINE 2	FIN 48 FOOTNOTE FROM FINANCIAL STATEMENTS THE MUSEUM IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO AMOUNTS RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE AMOUNTS INCLUDED ON BOOKS BUT NOT ON RETURN INVESTMENT MANAGEMENT FEES $(2,238,754) Investment return deferred $(1,283,390) SCHEDULE D, PART XI, LINE 4B OTHER REVENUE AMOUNTS INCLUDED ON RETURN BUT NOT ON BOOKS RECLASS COGS $(627,128) Loss from partnership $(553,611) SCHEDULE D, part xii, line 2d other expense amounts included on books but not on return Reclass COGS Retail $627,128 SCHEDULE D, PART XII, LINE 4B OTHER EXPENSE AMOUNTS INCLUDED ON THE RETURN BUT NOT ON BOOKS INVESTMENT MANAGEMENT FEES $2,238,754

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments, program-relate	TypeOfActivitiesConductedTxt
Region Total Expenditures	$23,402,493	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$23,402,493	SubtotalSpentAmt
Total Spent	$23,402,493	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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
KATHLEEN A TAYLOR END 42017
DIR ADVANCEMENT ADMINISTRATION	$141,016	$0	$0	$0	$0	$0	$6,262	$0	$9,870	$0	$157,148	$0	$0	$0
JEFFREY W STREAN
DIR DESIGN & ARCHITECTURE	$134,636	$0	$0	$0	$0	$0	$12,824	$0	$24,674	$0	$172,134	$0	$0	$0
MARJORIE L WILLIAMS
SNR DIR ENDOWMENT DEV	$137,141	$0	$0	$0	$0	$0	$12,020	$0	$10,393	$0	$159,554	$0	$0	$0
EDWARD W BAUER
TREASURER	$155,276	$0	$0	$0	$0	$0	$14,662	$0	$20,243	$0	$190,181	$0	$0	$0
WILLIAM M GRISWOLD
DIR & PRESIDENT	$627,335	$0	$0	$0	$0	$0	$14,249	$0	$8,904	$0	$650,488	$0	$0	$0
HEATHER J LEMONEDES
CHIEF CURATOR	$152,213	$0	$0	$0	$0	$0	$5,617	$0	$9,227	$0	$167,057	$0	$0	$0
AUGUST A NAPOLI JR
Former VP (see sch j)	$156,008	$0	$0	$0	$0	$0	$10,978	$0	$11,955	$0	$178,941	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part II	FormAndLineReferenceDesc
Explanation	August A. Napoli's term of employment with the Museum ended in June 2016. He is reported as a FY17 former officer because he received compensation for services provided through June 2016 that was reported on his 2016 form w-2 but that was not previously reported on form 990.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY
A	341029691	18610PAE8	2005-10-20	$90,000,000	SEE PART VI	false	false	false
CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY
B	341029691	18610PAR9	2010-07-01	$75,917,326	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$91,582,917	$0	$0	$0	$861,928	$160,600	$0	$90,560,389	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$0	$0	$75,917,326	$0	$0	$0	$917,326	$0	$0	$75,000,000	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	Yes (true)	false	false	0	false	false	false	false
B	false	Yes (true)	Yes (true)	false	0	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	false
0
B	false	false	false	Yes (true)	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF PURPOSE FOR TAX-EXEMPT BONDS	SCHEDULE K, PART I, COLUMN F, LINE A THE PROCEEDS FROM THE CULTURAL FACILITY REVENUE BONDS ISSUED BY THE CLEVELAND-CUYAHOGA PORT AUTHORITY WERE USED TO FINANCE THE MUSEUM's CONSTRUCTION, RENOVATION AND EXPANSION PROJECT. THE BONDS WERE ISSUED IN FOUR SERIES (I) THE SERIES A BONDS IN THE PRINCIPAL AMOUNT OF $30,000,000, (II) THE SERIES B BONDS IN THE PRINCIPAL AMOUNT OF $20,000,000, (III) THE SERIES C BONDS IN THE PRINCIPAL AMOUNT OF $20,000,000, AND (IV) THE SERIES D BONDS IN THE PRINCIPAL AMOUNT OF $20,000,000. ISSUER NAME: CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY ISSUER EIN: 34-1029691 CUSIP#1: 18610PAB4 DATE ISSUED: 10/20/2005 ISSUE PRICE: $30,000,000 DESCRIPTION: MUSEUM'S CONSTRUCTION, RENOVATION AND EXPANSION PROJECT DEFEASED: N ON BEHALF OF ISSUER: N CUSIP#2: 18610PAC2 DATE ISSUED: 10/20/2005 ISSUE PRICE: $20,000,000 DESCRIPTION: MUSEUM'S CONSTRUCTION, RENOVATION AND EXPANSION PROJECT DEFEASED: N ON BEHALF OF ISSUER: N CUSIP#3: 18610PAD0 DATE ISSUED: 10/20/2005 ISSUE PRICE: $20,000,000 DESCRIPTION: MUSEUM'S CONSTRUCTION, RENOVATION AND EXPANSION PROJECT DEFEASED: N ON BEHALF OF ISSUER: N CUSIP#4: 18610PAE8 DATE ISSUED: 10/20/2005 ISSUE PRICE: $20,000,000 DESCRIPTION: MUSEUM'S CONSTRUCTION, RENOVATION AND EXPANSION PROJECT DEFEASED: N ON BEHALF OF ISSUER: N DESCRIPTION OF PURPOSE FOR TAX-EXEMPT BONDS SCHEDULE K, PART I, COLUMN F, LINE B THE PROCEEDS FROM THE CULTURAL FACILITY REVENUE BONDS ISSUED BY THE CLEVELAND-CUYAHOGA PORT AUTHORITY IN 2010 WERE USED TO FINANCE THE MUSEUM'S ONGOING CONSTRUCTION PROJECTS. THE 2010 BONDS WERE ISSUED AT A PREMIUM WITH VARYING MATURITY DATES RANGING FROM OCTOBER 2018 TO 2022 AND WITH COUPON RATES RANGING FROM 3.00% TO 5.00%. THE PROCEEDS THE MUSEUM REALIZED ON THE BONDS TOTALED $75,917,326. CUSIP#1: 18610PAR9 DATE ISSUED: 07/01/2010 ISSUE PRICE: $75,917,326 DESCRIPTION: MUSEUM'S CONSTRUCTION, RENOVATION AND EXPANSION PROJECT DEFEASED: N ON BEHALF OF ISSUER: N POOLED FINANCING: N
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3, COLUMN B THE BONDS WERE SOLD TO THE ORIGINAL PURCHASER UNDER THE TERMS OF THE BOND PURCHASE AGREEMENT AT AN AGGREGATE PURCHASE PRICE EQUAL TO $75,477,248 DETERMINED AS FOLLOWS: THE PRINCIPAL AMOUNT OF THE BONDS ($70,430,000), PLUS NET ORIGINAL ISSUE PREMIUM ($5,487,326) AND LESS UNDERWRITER'S DISCOUNT ($440,078).
DATE THE REBATE COMPUTATION WAS PERFORMED	SCHEDULE K, PART IV, LINE 2C, COLUMN A 12/16/2010 SCHEDULE K, PART IV, LINE 2C, COLUMN B 06/30/2015
PROCEDURES TO MONITOR REQUIREMENTS OF SECTION 148	SCHEDULE K, PART IV, LINE 7 WE DO NOT HAVE WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148. HOWEVER, WE BELIEVE THAT WE ARE IN FULL COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS RELATED TO OUR TAX-EXEMPT BONDS.
PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	SCHEDULE K, PART V WE DO NOT HAVE WRITTEN PROCEDURES TO UNDERTAKE CORRECTIVE ACTION AT THIS TIME. However, WE DO NOT BELIEVE WE ARE IN VIOLATION OF ANY FEDERAL TAX REQUIREMENTS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	635	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M, PART II	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	83	ContributionCnt
Noncash Contributions Rpt F990	$1,287,974	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV - DATE OF GIFT	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	8	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 33	FormAndLineReferenceDesc
Explanation	CONTRIBUTIONS OF ARTWORK VARIOUS ART OBJECTS NOT RECORDED ON BOOKS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART III, LINE 4D	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF OTHER PROGRAM services THE CLEVELAND MUSEUM OF ART PROVIDES A COLLECTION OF WORKS OF ART THAT REPRESENTS THE HIGHEST AESTHETIC ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC. THE MUSEUM HAS THREE EQUAL OBLIGATIONS: CARE, PRESENTATION, AND DEVELOPMENT. THE MUSEUM DEVELOPS AND REFINES THE EXISTING COLLECTION AND MAINTAINS HIGH ETHICAL STANDARDS IN ITS PURSUIT. IN ORDER TO PRESERVE THE COLLECTION FOR FUTURE GENERATIONS, PROPER CONSERVATION PRACTICES AND APPROPRIATE SECURITY ARE MAINTAINED. USING ITS COLLECTION AND OTHER RESOURCES, THE MUSEUM HAS A COMMITMENT TO SERVE A VARIETY OF AUDIENCES, ALWAYS SEEKING A DYNAMIC INTERACTION BETWEEN THE VISITORS AND THE WORKS OF ART. MUSEUM STAFF ENDEAVOR TO CREATE A RANGE OF PROGRAMS THAT ENLIGHTEN AND DELIGHT BOTH A BROAD AUDIENCE AND VISITORS WITH MORE SPECIFIC INTERESTS. INFORMATION ON THE COLLECTION AND THE CONTINUING RESEARCH THEREON BY THE PROFESSIONAL STAFF IS DISSEMINATED THROUGH EDUCATIONAL ACTIVITIES AND PUBLICATIONS. THE MUSEUM PRESENTS PROGRAMS IN RELATED AREAS SUCH AS MUSIC AND FILM SINCE THEY CAN CONTRIBUTE TO A BROADER UNDERSTANDING OF THE ARTS. In 2002, the museum embarked on a $350 million capital campaign to dramatically modify the institution's blueprint while reorganizing and renewing the presentation of its unrivaled collection. The renovation and expansion project reaffirmed the vision of the institution's founders, who believed that a great city like Cleveland should be endowed with the finest of cultural assets, including an art museum that is accessible to the public free of charge. The project transformed outdated museum spaces and prepared the institution to meet the future needs of the public. The integrity of the original 1916 building was restored including upgraded mechanical structural systems with the latest environmental controls throughout. An expansion to the East and West with two new wings restored symmetry and provided spectacular views of Rockefeller Park. The new 39,000 square-feet enclosed atrium is Cleveland's largest free public space. The museum increased 33 percent in gallery space, with enhanced interpretation of the collection through state-of-the-art technology as well as installations that engage the first-time visitor and the long-time devotee. ArtLens Exhibition is the primary and most recently renovated ARTLENS Gallery space. ARTLENS Gallery is a 12,000-square-foot interactive learning center. The Cleveland Museum of Arts museum-wide app includes every object on view and connects to the ARTLENS Gallery experience. ArtLens App enhances the visitors museum experience by providing the option to design individual tours, offering tools to better understand artwork through augmented reality, and guiding users with interactive real-time maps. ArtLens App may be used on-site or from anywhere in the world. The museum is also a significant international forum for exhibits. The improved and expanded special exhibition spaces makes Cleveland a desirable destination for preeminent loan exhibitions, bringing the best art from around the world to the people of the region. Historically, the museum has showcased between 13 and 17 special exhibitions per year, staging temporary exhibitions that draw from its permanent collection as well as showcasing international loan shows. FORM 990, PART VI, LINE 11B DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 IN CONJUNCTION WITH EXTERNAL TAX ADVISORS, THE MUSEUM'S TREASURER AND FINANCE OFFICE PARTICIPATE IN DETAILED REVIEWS OF FORM 990 IN ITS ENTIRETY. A COMPLETE COPY OF FORM 990, INCLUDING REQUIRED SCHEDULES IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE OF THE MUSEUM BOARD OF TRUSTEES FOR REVIEW UPON ELECTRONIC FILING. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST IN ORDER TO ASSIST THE MUSEUM IN IDENTIFYING DUALITIES OF INTEREST AND THEN FOLLOWING APPROPRIATE PROCEDURES, TRUSTEES SHOULD MAKE ANNUAL DISCLOSURES TO THE MUSEUM. VIA THE DIRECTOR'S OFFICE, TRUSTEES ARE ASKED TO SIGN DISCLOSURE STATEMENTS AND CONFIRM RECEIPT AND SUBSTANTIAL COMPLIANCE OF THE ETHICAL GUIDELINES OF THE MUSEUM. THE ETHICAL GUIDELINES ASSIST TRUSTEES IN IDENTIFYING, FROM TIME TO TIME, POTENTIAL DUALITIES OF INTEREST THAT NEED TO BE DISCLOSED TO THE MUSEUM. FORM 990, PART VI, LINE 15A compensation process of top management official THE COMPENSATION COMMITTEE OF THE MUSEUM BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO AND MUSEUM DIRECTOR POSITION. THE VOTING MEMBERS OF THE COMMITTEE ARE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE UTILIZES A COMPENSATION STUDY TO ASSIST IN DETERMINING REASONABLE COMPENSATION. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS OF OFFICERS AND KEY EMPLOYEES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW AS PREPARED BY THE IMMEDIATE SUPERVISOR. EACH ASSESSMENT IS REVIEWED BY HUMAN RESOURCES AND THE DIVISION CHIEF. THE SALARY RANGES FOR THE INDIVIDUALS ARE CONFIGURED IN RELATION TO COMPARABLE INDUSTRY AND REGIONAL SUPPORT DATA. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, COI POLICY, & FINANCIAL STMTS TO GEN PUBLIC ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE. THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part X, Line 9 & Line 20 Beginning Year Balances The FY16 long-term obligations of unamortized financing costs of $979,139 were included on Line 9 of the Balance Sheet on the 2015 Form 990. Consistent with the audited financial statements, the opening balance sheet was reclassed in FY17. these costs were reclassed to line 20 of the balance Sheet on the 2016 Form 990. FORM 990, PART XI, LINE 9 - CHANGE IN NET ASSETS CHANGE IN FV OF CHARITABLE PERPETUAL TRUSTS $27,011,512 CHANGE IN FUNDED STATUS PENSION AND POSTRET. MED. $619,354 CHANGE IN FV OF DERIVATIVE INSTRUMENTS $4,101,858 Investment return deferred $(1,283,390) partnership losses reported on line 1 $553,611 -------------- Total $31,002,945	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
JOHN HUNTINGTON ART & POLYTECHNIC TRUST
1900 EAST 9TH SUITE 3200	CLEVELAND	OH	44114	346526984	support org	OH	501(c)(3)	12 iii-ni	NA	false
Horace kelley art foundation
4176 daventry road	columbus	OH	43220	346001551	support org	OH	501(c)(3)	12 iii-fi	na	false
bertha aiken mcmyler trust 20-0920980
4900 tiedeman rd oh-01-49-0150	brooklyn	OH	441442302	346506206	support org	OH	501(c)(3)	12 iii-ni	na	false
cma-hinman hurlbut 20-0937060
11150 east blvd	cleveland	OH	44106	346506384	support org	OH	501(c)(3)	12 type ii	na	Yes (true)
john l severance tw 20-0940020
4900 tiedeman rd oh-01-49-0150	brooklyn	OH	441442302	346506884	support org	OH	501(c)(3)	12 iii-ni	na	false
cma-severance millikin ta 20-0971080
4900 tiedeman oh-01-49-0150	brooklyn	OH	441442302	346844729	support org	OH	501(c)(3)	12 iii-ni	na	false
J h wAde for cleveland museum of art
4900 tiedeman rd oh-01-49-0150	brooklyn	OH	441442302	346506247	support org	OH	501(c)(3)	12 iii-ni	na	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CLEVEHUNT LLC
11150 EAST BLVD	CLEVELAND	OH	44106	300692741	INVESTMENT	OH	NA	Excluded	$18,467,440	$435,831,794	false	-$553,611	Yes (true)	0.76622
11141 EAST BOULEVARD LLC
10900 EUCLID AVE	CLEVELAND	OH	44106	813065762	PROPERTY IMPRVMNT	OH	NA	Excluded			false		false	0.50000

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	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CLEVEHUNT LLC
q	$150,129	ACTUAL EXPENSE
JOHN HUNTINGTON ART & POLYTECHNIC
c	$5,638,203	ACTUAL EXPENSE