CLEVELAND MUSEUM OF ART: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLEVELAND MUSEUM OF ART (EIN 34-0714336)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201731329349304498
Schema version
2015v3.0
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 ReturnHeader

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Return2017-05-12T14:05:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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Address Line1950 MAIN AVENUE SUITE 1800AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44113ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

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EIN340714336EIN

Business Name BusinessName

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Business Name Line1Cleveland Museum of ArtBusinessNameLine1Txt
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In Care Of% EDWARD W BAUERInCareOfNm
Business Name ControlCLEVBusinessNameControlTxt
Phone2164217340PhoneNum

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Address Line111150 East BoulevardAddressLine1Txt
CityClevelandCityNm
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PersonEDWARD W BAUERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-05-11SignatureDt
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Preparer PersonTERRY M KENNEDYPreparerPersonNm
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Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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Principal OfficerWilliam GriswoldPrincipalOfficerNm

US Address USAddress

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Address Line111150 East BoulevardAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,483,663GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.clevelandart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE A COLLECTION OF ARTWORK REPRESENTING ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLICActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee562TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI-$478,574TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$493,828NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,690,745PYContributionsGrantsAmt
CY Contributions Grants$35,979,294CYContributionsGrantsAmt
PY Program Service Revenue$3,383,316PYProgramServiceRevenueAmt
CY Program Service Revenue$7,604,381CYProgramServiceRevenueAmt
PY Investment Income$22,301,972PYInvestmentIncomeAmt
CY Investment Income$12,611,846CYInvestmentIncomeAmt
PY Other Revenue$2,984,430PYOtherRevenueAmt
CY Other Revenue$3,709,950CYOtherRevenueAmt
PY Total Revenue$78,360,463PYTotalRevenueAmt
CY Total Revenue$59,905,471CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,202,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,443,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,166,164CYTotalFundraisingExpenseAmt
PY Other Expenses$38,733,214PYOtherExpensesAmt
CY Other Expenses$38,558,442CYOtherExpensesAmt
PY Total Expenses$60,935,927PYTotalExpensesAmt
CY Total Expenses$62,001,485CYTotalExpensesAmt
PY Revenues Less Expenses$17,424,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,096,014CYRevenuesLessExpensesAmt
Total Assets BOY$1,154,707,265TotalAssetsBOYAmt
Total Assets EOY$1,099,082,274TotalAssetsEOYAmt
Total Liabilities BOY$190,715,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,054,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$963,991,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$905,027,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CLEVELAND MUSEUM OF ART 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,705,037ExpenseAmt
Revenue$0RevenueAmt
DescCURATORIAL, 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

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Expense$3,478,379ExpenseAmt
DescART 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 museums 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. Recent acquisitions include surrealist Andr Massons 'Paysage au serpent' (Landscape with Snake), a new, monumental drawing by leading contemporary artist Kara Walker and a photograph by Shirin Neshat.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,549,387ExpenseAmt
Revenue$2,511,043RevenueAmt
DescEDUCATION & COMMUNITY PROGRAMS Cleveland Museum of Arts 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 museums 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 Museums 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. We also invite visitors to help the Museum prepare for our Community Arts events, such as Parade the Circle and the Chalk Festival. The Art and Fiction book club is another example of 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 Museums library, Ingalls Library, is to support the museums 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 museums 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 Museums identity.Desc
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Total Other Prog Srvc Revenue$6,968,276TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,148,867TotalProgramServiceExpensesAmt
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Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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Books In Care Of Detail BooksInCareOfDetail

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PersonEDWARD W BAUERPersonNm
Phone2167072248PhoneNum

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CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
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Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
VIRGINIA N BARBATO
BOARD MEMBER1.00.0Yes (X)$0$0$0
FREDERICK E BIDWELL
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHARLES P BOLTON END 92015
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REV JAWANZA K COLVIN
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RICHARD H FEARON
BOARD MEMBER1.00.0Yes (X)$0$0$0
LAUREN RICH FINE
BOARD MEMBER1.00.0Yes (X)$0$0$0
HELEN FORBES FIELDS
BOARD MEMBER1.00.0Yes (X)$0$0$0
ROBERT W GILLESPIE
BOARD MEMBER1.00.0Yes (X)$0$0$0
AGNES GUND
BOARD MEMBER1.00.0Yes (X)$0$0$0
CYNTHIA AMES HUFFMAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
SUSAN KAESGEN
BOARD MEMBER1.00.0Yes (X)$0$0$0
NANCY F KEITHLEY
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM P MADAR
BOARD MEMBER1.00.0Yes (X)$0$0$0
MILTON MALTZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
SCOTT C MUELLER
VICE CHAIR & BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
STEPHEN E MYERS
BOARD MEMBER1.00.0Yes (X)$0$0$0
JULIA POLLOCK
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER RASKIND
BOARD MEMBER1.00.0Yes (X)$0$0$0
DANIEL P WALSH JR
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM L HARTMANN
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LEIGH HAYES CARTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
KATHERINE TEMPLETON O'NEILL
BOARD MEMBER1.00.0Yes (X)$0$0$0
PAUL E WESTLAKE
BOARD MEMBER1.00.0Yes (X)$0$0$0
DOMINIC OZANNE
BOARD MEMBER1.00.0Yes (X)$0$0$0
R STEVEN KESTNER
CHAIRMAN & BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
ALFRED M RANKIN JR
ADVISORY CHAIR & BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
ELLEN STIRN MAVEC
BOARD MEMBER1.00.0Yes (X)$0$0$0
JAMES A RATNER
VICE CHAIR & BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
SARAH S CUTLER VICE CHAIR
SECRETARY & BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
WILLIAM M GRISWOLD
DIR & PRESIDENT40.00.0Yes (X)$605,875$0$8,508Yes (X)
DEAN BARRY
BOARD MEMBER1.00.0Yes (X)$0$0$0
TOBY DEVAN LEWIS
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHELLE JESCHELNIG
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD STOVSKY
BOARD MEMBER1.00.0Yes (X)$0$0$0
AUGUST A NAPOLI JR DEP DIR
VP & CHIEF ADVANCE(END 6/2016)40.00.0$291,650$0$39,016Yes (X)
SHARON C REAVES
VP (END 9/2015) & HR DIRECTOR40.00.0$106,377$0$18,283Yes (X)
STEPHEN J KNERLY JR
ASST SECRETARY (END 9/2015)1.00.0$0$0$0Yes (X)
EDWARD W BAUER
TREASURER40.00.0$151,634$0$34,102Yes (X)
DEBORAH A GRIBBON
INT CHF CURATOR (END 12/2015)40.00.0$302,839$0$0Yes (X)
KATHLEEN A TAYLOR
DIR ADVANCEMENT ADMINISTRATION40.00.0$125,160$0$15,857Yes (X)
JEFFREY W STREAN
DIR DESIGN & ARCHITECTURE40.00.0$137,572$0$38,531Yes (X)
MARJORIE L WILLIAMS
SNR DIR ENDOWMENT DEV40.00.0$126,563$0$21,292Yes (X)
JANE ALEXANDER
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CONSTANTIJN J PETRIDIS
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JANET G ASHE
Former Officer0.00.0$192,314$0$0Yes (X)
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Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
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Contractor Compensation ContractorCompensationGrp (5 entries)

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STERN ADVERTISING
950 MAIN AVE SUITE 700CLEVELANDOH44113ADVERTISING$781,870
PANZICAGILBANE JOINT VENTURE
7 JACKSON WALKWAYPROVIDENCERI02903CONSTRUCTION MGMT$677,215
HAHN LOESER PARKS LLP
200 PUBLIC SQ SUITE 2800CLEVELANDOH44114LEGAL$449,274
MASTERPIECE INTERNATIONAL LTD
1699 WALL ST SUITE 725MOUNT PROSPECTIL60056ART TRANSPORTATION$447,235
LAPLACA COHEN
43 WEST 24TH ST 10TH FLOORNEW YORKNY10010STRATEGIC DESIGN$286,764
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Fundraising$0FundraisingAmt
Government Grants$3,896,596GovernmentGrantsAmt
All Other Contributions$32,082,698AllOtherContributionsAmt
Noncash Contributions$1,351,580NoncashContributionsAmt
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Program Service Revenue ProgramServiceRevenueGrp (5 entries)

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MEMBERSHIP DUES712110$1,993,888$1,993,888$0$0
EDUCATION712110$1,462,565$1,462,565$0$0
COMMUNITY PROG & PERF ART712110$1,048,478$1,048,478$0$0
SPECIAL EXHIBITIONS712110$2,646,737$2,646,737$0$0
LIBRARY712110$62,577$62,577$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Related Or Exempt Func Income$390,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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Investment Income InvestmentIncomeGrp

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Unrelated Business Revenue-$478,574UnrelatedBusinessRevenueAmt
Exclusion$9,416,096ExclusionAmt

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Royalties Revenue RoyaltiesRevenueGrp

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Exclusion$23,532ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
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Other$61,204,511OtherAmt

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Other$55,023,942OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
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Other$6,180,569OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
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Exclusion$3,674,324ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,023,311GrossSalesOfInventoryAmt
Cost Of Goods Sold$980,222CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,043,089TotalRevenueColumnAmt
Related Or Exempt Func Income$1,043,089RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARKING GARAGE812930$1,051,386$0$0$1,051,386
FOOD SERVICES COMMISSION900099$760,094$0$0$760,094
PARTNERSHIP REIMBURSEMENT900099$208,615$208,615$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,234TotalRevenueColumnAmt
Related Or Exempt Func Income$623,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,643,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,905,471TotalRevenueColumnAmt
Related Or Exempt Func Income$9,479,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$478,574UnrelatedBusinessRevenueAmt
Exclusion$14,925,432ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,417,628TotalAmt
Program Services$856,108ProgramServicesAmt
Management And General$326,465ManagementAndGeneralAmt
Fundraising$235,055FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,255,698TotalAmt
Program Services$12,460,009ProgramServicesAmt
Management And General$2,454,914ManagementAndGeneralAmt
Fundraising$1,340,775FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,130,459TotalAmt
Program Services$1,612,316ProgramServicesAmt
Management And General$334,468ManagementAndGeneralAmt
Fundraising$183,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,428,550TotalAmt
Program Services$1,859,792ProgramServicesAmt
Management And General$361,748ManagementAndGeneralAmt
Fundraising$207,010FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,210,708TotalAmt
Program Services$914,237ProgramServicesAmt
Management And General$189,380ManagementAndGeneralAmt
Fundraising$107,091FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$408,158TotalAmt
Program Services$105,063ProgramServicesAmt
Management And General$303,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,639TotalAmt
Program Services$0ProgramServicesAmt
Management And General$251,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$76,000TotalAmt
Program Services$76,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,321,477TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,321,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,736,942TotalAmt
Program Services$2,821,864ProgramServicesAmt
Management And General$584,535ManagementAndGeneralAmt
Fundraising$330,543FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,145,534TotalAmt
Program Services$865,023ProgramServicesAmt
Management And General$179,185ManagementAndGeneralAmt
Fundraising$101,326FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,359,843TotalAmt
Program Services$1,781,980ProgramServicesAmt
Management And General$369,128ManagementAndGeneralAmt
Fundraising$208,735FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$766,740TotalAmt
Program Services$578,986ProgramServicesAmt
Management And General$119,934ManagementAndGeneralAmt
Fundraising$67,820FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$29,956TotalAmt
Program Services$29,956ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,130,243TotalAmt
Program Services$1,768,102ProgramServicesAmt
Management And General$340,839ManagementAndGeneralAmt
Fundraising$21,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$638,355TotalAmt
Program Services$482,039ProgramServicesAmt
Management And General$99,852ManagementAndGeneralAmt
Fundraising$56,464FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,131,723TotalAmt
Program Services$4,259,330ProgramServicesAmt
Management And General$821,076ManagementAndGeneralAmt
Fundraising$51,317FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,627,004TotalAmt
Program Services$8,820,413ProgramServicesAmt
Management And General$1,700,321ManagementAndGeneralAmt
Fundraising$106,270FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$478,205TotalAmt
Program Services$361,105ProgramServicesAmt
Management And General$74,801ManagementAndGeneralAmt
Fundraising$42,299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART ACQUISIITON & TRANSP$5,126,416$5,126,416$0$0
PUBLICATIONS & LIBRARY$1,102,412$1,102,412$0$0
BOND CUSTODIAN & STANDBY$575,625$0$575,625$0
MAINTENANCE & EQUIPMENT$448,324$358,659$89,665$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,203,846TotalAmt
Program Services$909,057ProgramServicesAmt
Management And General$188,307ManagementAndGeneralAmt
Fundraising$106,482FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,001,485TotalAmt
Program Services$47,148,867ProgramServicesAmt
Management And General$11,686,454ManagementAndGeneralAmt
Fundraising$3,166,164FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,094,383BOYAmt
EOY$4,482,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,750BOYAmt
EOY$1,014,575EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,582,118BOYAmt
EOY$23,133,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$887,556BOYAmt
EOY$721,069EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,035,416BOYAmt
EOY$1,236,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,085,489BOYAmt
EOY$2,657,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$417,360,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,765,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$318,583,685BOYAmt
EOY$314,595,645EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$709,552,190BOYAmt
EOY$668,603,318EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$92,117,678BOYAmt
EOY$82,637,987EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,707,265BOYAmt
EOY$1,099,082,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,620,814BOYAmt
EOY$30,273,518EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$622,575BOYAmt
EOY$849,881EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,472,461BOYAmt
EOY$162,931,205EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,715,850BOYAmt
EOY$194,054,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,497,354BOYAmt
EOY$95,296,486EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,586,064BOYAmt
EOY$437,297,794EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,907,997BOYAmt
EOY$372,433,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,991,415BOYAmt
EOY$905,027,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,707,265BOYAmt
EOY$1,099,082,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,096,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,695,544NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$29,172,187OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,343,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,144,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,649,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,687,513CurrentTaxYearMinus1YearAmt
Current Tax Year$35,979,294CurrentTaxYearAmt
Total$191,804,002TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,343,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,144,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,649,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,687,513CurrentTaxYearMinus1YearAmt
Current Tax Year$35,979,294CurrentTaxYearAmt
Total$191,804,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,151,021SubstantialContributorsTotAmt
Public Support Total170$125,652,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,950,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,323,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,020,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,688,809CurrentTaxYearMinus1YearAmt
Current Tax Year$8,961,054CurrentTaxYearAmt
Total$41,944,529TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,027,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,282,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,811,480CurrentTaxYearAmt
Total$26,149,378TotalAmt
FieldValueIRS element (for citing)
Total Support$259,897,909TotalSupportAmt
Gross Receipts Rltd Activities$31,525,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48347PublicSupportCY170Pct
Public Support PY1700.46960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$76,000OtherActivitiesAmt
Total Lobbying Expenditures$76,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLobbying ActivitiesFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-B, LINE 1I CMA PAID $76,000 TO AN OUTSIDE FIRM FOR LEGISLATIVE REPRESENTATION AND GENERAL COMMINUNICATIONS WITH ELECTED OFFICIALS ON THE MUSEUM'S BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$675,099,000BeginningYearBalanceAmt
Contributions$2,256,000ContributionsAmt
Investment Earnings Or Losses-$15,181,000InvestmentEarningsOrLossesAmt
Other Expenditures$18,919,000OtherExpendituresAmt
End Year Balance$643,255,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,766,672OtherCostOrOtherBasisAmt
Depreciation$80,771,181DepreciationAmt
Book Value$305,995,491BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,513,510OtherCostOrOtherBasisAmt
Depreciation$21,993,989DepreciationAmt
Book Value$2,519,521BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,080,633OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$6,080,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$314,595,645TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALT INVEST - ABSOLUTE RETURN$34,763,019F
ALT INVEST - PRIVATE EQUITY$33,339,504F
ALT INVEST - HEDGED EQUITY$14,535,464F
FieldValueIRS element (for citing)
Total Book Value Securities$82,637,987TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,868,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,695,544NetUnrealizedGainsInvstAmt
Other Revenue-$2,321,477OtherRevenueAmt
Revenue Not Reported-$30,017,021RevenueNotReportedAmt
Revenue Subtotal$60,885,693RevenueSubtotalAmt
Other Revenues Not Included-$980,222OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$980,222RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$59,905,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,660,230TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$980,222OtherExpensesIncludedAmt
Expenses Not Reported$980,222ExpensesNotReportedAmt
Expenses Subtotal$59,680,008ExpensesSubtotalAmt
Other Expenses Not Included$2,321,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,321,477ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,001,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1AFOOTNOTE REGARDING ART COLLECTION The Museums 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 4DESCRIPTION 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 4INTENDED 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 2FIN 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, 2016 AND 2015.
SCHEDULE D, PART XI, LINE 2DOTHER REVENUE AMOUNTS INCLUDED ON BOOKS BUT NOT ON RETURN INVESTMENT MANAGEMENT FEES: $(2,321,477)
SCHEDULE D, PART XI, LINE 4BOTHER REVENUE AMOUNTS INCLUDED ON RETURN BUT NOT ON BOOKS RECLASS - COGS: $(980,222)
SCHEDULE D, PART XII, LINE 2DOTHER EXPENSE AMOUNTS INCLUDED ON BOOKS BUT NOT ON RETURN RECLASS - COGS: $980,222
SCHEDULE D, PART XII, LINE 4BOTHER EXPENSE AMOUNTS INCLUDED ON THE RETURN BUT NOT ON BOOKS INVESTMENT MANAGEMENT FEES $2,321,477

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestments, program-relateTypeOfActivitiesConductedTxt
Region Total Expenditures$12,208,385RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$12,208,385SubtotalSpentAmt
Total Spent$12,208,385TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AUGUST A NAPOLI JR DEP DIR
VP & CHIEF ADVANCE(END 6/2016)$291,650$0$0$0$0$0$13,793$0$25,223$0$330,666$0$0$0
JEFFREY W STREAN
DIR DESIGN & ARCHITECTURE$137,572$0$0$0$0$0$0$0$38,531$0$176,103$0$0$0
EDWARD W BAUER
TREASURER$151,634$0$0$0$0$0$14,315$0$19,787$0$185,736$0$0$0
DEBORAH A GRIBBON
INT CHF CURATOR (END 12/2015)$284,839$0$0$0$18,000$0$0$0$0$0$302,839$0$0$0
WILLIAM M GRISWOLD
DIR & PRESIDENT$605,875$0$0$0$0$0$0$0$8,508$0$614,383$0$0$0
JANET G ASHE
Former Officer$0$0$0$0$192,314$0$0$0$0$0$192,314$0$192,314$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY
A34102969118610PAE82005-10-20$90,000,000SEE PART VIfalsefalsefalse
CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY
B34102969118610PAR92010-07-01$75,917,326SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$91,582,917$0$0$0$861,928$160,600$0$90,560,389$0$02009falsefalseYes (true)Yes (true)
B$0$0$75,917,326$0$0$0$917,326$0$0$75,000,000$0$02013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
AfalseYes (true)falsefalse0falsefalsefalsefalse
BfalseYes (true)Yes (true)false0falsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falsefalse0falsefalse
0
BfalsefalsefalseYes (true)falsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF PURPOSE FOR TAX-EXEMPT BONDSSCHEDULE K, PART I, COLUMN F, LINE A THE PROCEEDS FROM THE CULTURAL FACILITY REVENUE BONDS ISSUED BY THE CLEVELAND-CUYAHOGA PORT AUTHORITY WERE BEING 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 ARE BEING USED TO FINANCE THE MUSEUM'S ONGOING CONSTRUCTION PROJECT. 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#4: 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 POOLED FINANCING: N
TOTAL PROCEEDS OF ISSUESCHEDULE 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 PERFORMEDSCHEDULE 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 148SCHEDULE K, PART IV, LINE 7 WE DO NOT HAVE WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 BUT ARE IN THE PROCESS OF IMPLEMENTING THEM. HOWEVER, WE BELIEVE THAT WE ARE IN FULL COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS RELATED TO OUR TAX-EXEMPT BONDS.
PROCEDURES TO UNDERTAKE CORRECTIVE ACTIONSCHEDULE K, PART V WE DO NOT HAVE WRITTEN PROCEDURES TO UNDERTAKE CORRECTIVE ACTION AT THIS TIME BUT ARE IN THE PROCESS OF IMPLEMENTING THEM. ALSO, WE DO NOT BELIEVE WE ARE IN VIOLATION OF ANY FEDERAL TAX REQUIREMENTS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution530ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE SCH M, PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution98ContributionCnt
Noncash Contributions Rpt F990$1,351,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received7Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 33FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS OF ARTWORK VARIOUS ART OBJECTS NOT RECORDED ON BOOKS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDESCRIPTION OF OTHER PROGRAM SERVICESFormAndLineReferenceDesc
ExplanationFORM 990, PART III, LINE 4D 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. FORM 990, PART VI, LINE 2 DESCRIPTION OF RELATIONSHIPS STEVEN R. KESTNER, STEPHEN E. MYERS, LAUREN RICH FINE, ROBERT W. GILLESPIE, JAMES A. RATNER, RICHARD H. FEARON AND ALFRED M. RANKIN JR. SIT ON THE BOARD OF JOHN HUNTINGTON TRUST. 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 DRAFT COPY OF FORM 990, INCLUDING REQUIRED SCHEDULES IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE MUSEUM BOARD OF TRUSTEES FOR REVIEW PRIOR TO ELECTRONICALLY FILING THE RETURN WITH THE IRS. 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 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 OR KEY EMPLOYEES IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW AS PREPARED BY THE IMMEDIATE SUPERVISOR. EACH ASSESSMENT IS REVIEWED BY HUMAN RESOURCES AND 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. FORM 990, PART XI, LINE 9 CHANGES IN NET ASSETS CHANGE IN FV OF CHARITABLE PERPETUAL TRUSTS $(25,463,558) CHANGE IN FUNDED STATUS PENSION AND POSTRET. MED. $( 2,396,524) CHANGE IN FV OF DERIVATIVE INSTRUMENTS $( 1,312,105) ------------- PART XI, LINE 9 $(29,172,187)ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHN HUNTINGTON ART & POLYTECHNIC TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EAST 9TH STREET STE 3200AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
EIN346526984EIN
Primary ActivitiesSUPP ORGPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11 TYPE IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CLEVEHUNT LLC
11150 EAST BLVDCLEVELANDOH44106300692741INVESTMENTOHNAEXCLUDED$17,375,661$398,464,283false-$478,574Yes (true)0.76778
11141 EAST BOULEVARD LLC
10900 EUCLID AVECLEVELANDOH44106813065762PROPERTY IMPRVMNTOHNAEXCLUDEDfalsefalse0.50000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLEVEHUNT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$205,568InvolvedAmt
Method Of Amount DeterminationACTUAL EXPENSEMethodOfAmountDeterminationTxt

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