THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201531339349305978
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T19:28:23-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131887440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK PUBLIC LIBRARY ASTOR LENOX	BusinessNameLine1
Business Name Line2	AND TILDEN FOUNDATIONS	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% JEFFREY ROTH VP FINANCE	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 FIFTH AVENUE	AddressLine1
Address Line2	Suite 8TH FL	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY ROTH	PersonNm
Person Title	VP FOR FINANCE & STRATEGIC INITIATI	PersonTitleTxt
Phone	2126210241	PhoneNum
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2126210241	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY W MARX PRES CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	476 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$639,178,672	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	3340	TotalEmployeeCnt
Total Volunteers	1877	TotalVolunteersCnt
Total Gross UBI	$84,834	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$83,282	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$250,022,451	PYContributionsGrantsAmt
CY Contributions Grants	$217,031,181	CYContributionsGrantsAmt
PY Program Service Revenue	$3,935,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,622,859	CYProgramServiceRevenueAmt
PY Investment Income	$63,877,537	PYInvestmentIncomeAmt
CY Investment Income	$79,802,891	CYInvestmentIncomeAmt
PY Other Revenue	$8,001,422	PYOtherRevenueAmt
CY Other Revenue	$6,544,171	CYOtherRevenueAmt
PY Total Revenue	$325,836,412	PYTotalRevenueAmt
CY Total Revenue	$307,001,102	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,305,031	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,353,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$174,694,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$185,300,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$621,920	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,079,127	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,686,267	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,148,969	PYOtherExpensesAmt
CY Other Expenses	$124,798,737	CYOtherExpensesAmt
PY Total Expenses	$290,770,583	PYTotalExpensesAmt
CY Total Expenses	$312,531,120	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,065,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,530,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,508,459,036	TotalAssetsBOYAmt
Total Assets EOY	$1,592,224,323	TotalAssetsEOYAmt
Total Liabilities BOY	$409,455,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$395,457,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,099,003,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,196,766,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$158,351,990	ExpenseAmt
Grant	$7,555	GrantAmt
Revenue	$2,690,074	RevenueAmt
Desc	THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK- BY- MAIL DELIVERIES TO THE HOMEBOUND. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$105,532,769	ExpenseAmt
Grant	$1,345,583	GrantAmt
Revenue	$1,919,224	RevenueAmt
Desc	THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2014, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 3.6 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 354,360 REFERENCE INQUIRIES. OF 45.0 MILLION COLLECTION ITEMS, APPROXIMATELY 16.6 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$263,884,759	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	Yes (true)	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	580	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3340	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFFREY ROTH VP FINANCE	PersonNm
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 FIFTH AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KWAME ANTHONY APPIAH
TRUSTEE - BEGAN 5/14	1.0	Yes (X)
JOHN H BANKS III
TRUSTEE	1.0	Yes (X)	$0	$0	$0
SILA M CALDERON
TRUSTEE	3.0	Yes (X)	$0	$0	$0
EVAN ROBERT CHESLER
TRUSTEE & VICE CHAIR	3.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DARNTON
TRUSTEE	5.0	Yes (X)	$0	$0	$0
GORDON J DAVIS
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ANNE E DE LA RENTA
TRUSTEE(VICE CHAIR THRU 11/13)	2.0	Yes (X)	$0	$0	$0	Yes (X)
HRH PRINCESS FIRYAL
TRUSTEE	1.0	Yes (X)	$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.0	Yes (X)	$0	$0	$0
WILLIAM GRAY
TRUSTEE	5.0	Yes (X)	$0	$0	$0
LOUISE GRUNWALD
TRUSTEE	1.0	Yes (X)	$0	$0	$0
JOHN B HESS
TRUSTEE	1.0	Yes (X)	$0	$0	$0
MAHNAZ ISPAHANI BARTOS
TRUSTEE	5.0	Yes (X)	$0	$0	$0
ELIZABETH KOJIMA
TRUSTEE - BEGAN 5/14	3.0	Yes (X)
ROBERT LIBERMAN
TRUSTEE	5.0	Yes (X)	$0	$0	$0
SCOTT D MALKIN
TRUSTEE	3.0	Yes (X)	$0	$0	$0
VICTOR MARRERO
TRUSTEE	2.0	Yes (X)	$0	$0	$0
CATHERINE C MARRON
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ANTHONY W MARX
TRUSTEE, PRESIDENT AND CEO	40.0	Yes (X)	$715,799	$0	$79,485	Yes (X)
HAROLD W MCGRAW III
TRUSTEE	1.0	Yes (X)	$0	$0	$0
RAYMOND J MCGUIRE
TRUSTEE	1.0	Yes (X)	$0	$0	$0
LEIGH M MILLER
REP OF COMPTROLLER	1.0	Yes (X)	$0	$0	$0
ABBY S MILSTEIN
TRUSTEE & VICE CHAIR	6.0	Yes (X)	$0	$0	$0	Yes (X)
SUSAN B MOORE MORGENTHAU
TRUSTEE	6.0	Yes (X)	$0	$0	$0
JESSYE NORMAN
TRUSTEE	2.0	Yes (X)	$0	$0	$0
RICHARD L PLEPLER
TRUSTEE	1.0	Yes (X)	$0	$0	$0
KATHARINE J RAYNER
TRUSTEE	5.0	Yes (X)	$0	$0	$0
DAVID REMNICK
TRUSTEE	1.0	Yes (X)	$0	$0	$0
PETER RIDER
REP OF SPEAKER -ENDED 4/14	1.0	Yes (X)	$0	$0	$0
ELIZABETH ROHATYN
FOUNDATION TRUSTEE	1.0	Yes (X)	$0	$0	$0
MARSHALL ROSE
FOUNDATION TRUSTEE	2.0	Yes (X)	$0	$0	$0
NEIL L RUDENSTINE
FOUNDATION TRUSTEE & CHAIR	4.0	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN A SCHWARZMAN
TRUSTEE	1.0	Yes (X)	$0	$0	$0
DINAKAR SINGH
TRUSTEE	5.0	Yes (X)	$0	$0	$0
GAYFRYD STEINBERG
TRUSTEE	1.0	Yes (X)	$0	$0	$0
JOSHUA L STEINER
TRUSTEE(VICE CHAIR THRU 11/13)	1.0	Yes (X)	$0	$0	$0	Yes (X)
GEORGE STEPHANOPOLOUS
TRUSTEE - BEGAN 5/14	1.0	Yes (X)
JAMES S TISCH
TRUSTEE	2.0	Yes (X)	$0	$0	$0
MARJORIE B TIVEN
REP OF MAYOR -ENDED 2/14	3.0	Yes (X)	$0	$0	$0
LUIS A UBINAS
TRUSTEE	6.0	Yes (X)	$0	$0	$0
EDGAR WACHENHEIM III
FOUNDATION TRUSTEE	2.0	Yes (X)	$0	$0	$0
Mayor of the City of NY
Rep by M.B. Tiven thru 2/14	1.0	Yes (X)	$0	$0	$0
Comptroller of the City of NY
Rep by Leigh M. Miller	1.0	Yes (X)	$0	$0	$0
SPKR of the City Council of NY
Rep by Peter Rider thru 4/14	1.0	Yes (X)	$0	$0	$0
JANE ABOYOUN
CHIEF TECHNOLOGY OFFICER	35.0		$285,796	$0	$73,905	Yes (X)
JACQUELINE F BAUSCH
VP, DEP GEN COUNSEL & ASST SEC	35.0		$247,148	$0	$105,652	Yes (X)
TODD M CORBIN
CHIEF INVESTMENT OFFICER	35.0		$493,676	$0	$80,537	Yes (X)
ANNE L CORISTON
VP FOR PUBLIC SERVICE	35.0		$244,970	$0	$161,734	Yes (X)
MARY LEE KENNEDY
CHIEF LIBRARY OFF. -BEGAN 5/13	35.0		$279,175	$0	$25,955	Yes (X)
MICHELE COLEMAN MAYES
VP, GEN COUNSEL & SECRETARY	35.0		$321,725	$0	$24,306	Yes (X)
GEORGE D MIHALTSES
VP FOR GOV & COMM AFFAIRS	35.0		$178,466	$0	$44,037	Yes (X)
DAVID G OFFENSEND
COO, CFO & TREASURER -END 4/14	35.0		$333,592	$0	$86,271	Yes (X)
JOANNA M PESTKA
VP CAPITAL PLAN & CONSTRUCTION	35.0		$213,974	$0	$148,849	Yes (X)
CARL H PFORZHEIMER III
ACTING CFO AND TREAS -BEG 5/14	2.0		$0	$0	$0	Yes (X)
JAMES PISANIELLO
VP FAC OPS & SECURTY -END 4/14	35.0		$193,562	$0	$6,688	Yes (X)
JEFFREY ROTH
VP FIN/ STRAT INIAT & ASST TRS	35.0		$251,660	$0	$143,421	Yes (X)
LOUISE SHEA
VP FOR HUMAN RESOURCES	35.0		$280,526	$0	$78,016	Yes (X)
ANN D THORNTON
ANDREW W MELLON DIR NY PUB LIB	35.0		$232,363	$0	$122,979	Yes (X)
KENNETH N WEINE
VP FOR COMM & MRKT -BEGAN 2/13	35.0		$228,408	$0	$54,624	Yes (X)
JENNIFER ZASLOW
VP FOR DEVELOPMENT -ENDED 5/14	35.0		$264,298	$0	$89,873	Yes (X)
MARK D BERKOWSKY
DIR OF TALENT MGMT -ENDED 1/14	35.0		$214,471	$0	$77,527		Yes (X)
RYAN D CAIRNS
SEN DIR OF INDIVIDUAL GIVING	35.0		$189,147	$0	$45,827		Yes (X)
KHALIL GIBRAN MUHAMMAD
DIRECTOR, THE SCHOMBURG CENTER	35.0		$209,236	$0	$39,816		Yes (X)
VICTORIA STEELE
BROOKE RUSSELL ASTOR DIRECTOR	35.0		$215,580	$0	$66,361		Yes (X)
JEAN STROUSE
DIRECTOR, SCHOLARS/WRITERS CEN	35.0		$232,326	$0	$79,244		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,825,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,635,107	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	116	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RESEARCH COLLECTIONS AND PRESERVATN
701 CARNEGIE CENTER	PRINCETON	NJ	08540	PRESERV & CONSTRUC	$8,533,420
FOSTER AND PARTNERS ARCHITECTS NY I
300 WEST 57TH STREET	NEW YORK	NY	10019	ARCHITECTURAL	$4,144,983
SPARTAN SECURITY SERVICES INC
ONE PARK AVENUE	NEW YORK	NY	10016	SECURITY	$2,475,182
CLANCY MOVING SYSTEMS INC
2963 ROUTE 22	PATTERSON	NY	12563	STORAGE & RETRIEVAL	$1,710,791
TISHMAN CONSTRUCTION CORP OF NY
100 PARK AVENUE	NEW YORK	NY	10017	CONSTRUCTION	$1,710,041

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	78	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,409,926	FundraisingAmt
Government Grants	$168,560,846	GovernmentGrantsAmt
All Other Contributions	$44,060,409	AllOtherContributionsAmt
Noncash Contributions	$1,803,047	NoncashContributionsAmt
Total Contributions	$217,031,181	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES AND FEES	900099	$2,514,262	$2,514,262
INFORMATION SERVICES	519100	$161,163	$161,163
PHOTOCOPY, MICROFILM	519100	$767,596	$767,596
TICKET SALES	900099	$179,838	$179,838

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,622,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,572,773	TotalRevenueColumnAmt
Unrelated Business Revenue	-$486,228	UnrelatedBusinessRevenueAmt
Exclusion	$14,059,001	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	$240,940	TotalRevenueColumnAmt
Exclusion	$240,940	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,089	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,089	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,089	TotalRevenueColumnAmt
Exclusion	$33,089	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,233,370	SecuritiesAmt
Other	$216,195,474	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$167,616,503	SecuritiesAmt
Other	$161,582,223	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,616,867	SecuritiesAmt
Other	$54,613,251	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,230,118	TotalRevenueColumnAmt
Exclusion	$66,230,118	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$287,015	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,409,926	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$278,136	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,879	TotalRevenueColumnAmt
Exclusion	$8,879	ExclusionAmt

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	$2,874,789	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,700,708	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,561	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$127,520	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE - USE OF SPACE	532000	$3,457,522	$443,542	$3,013,980
UNIVERSAL SERVICES REIMBURSEMENT	900099	$1,689,782		$1,689,782
PUBLICATIONS	519100	$292,442			$292,442

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$647,436	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,087,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307,001,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,609,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$84,834	UnrelatedBusinessRevenueAmt
Exclusion	$85,275,789	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,353,138	TotalAmt
Program Services	$1,353,138	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,960,399	TotalAmt
Program Services	$1,990,274	ProgramServicesAmt
Management And General	$3,445,134	ManagementAndGeneralAmt
Fundraising	$524,991	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,568,827	TotalAmt
Program Services	$98,953,624	ProgramServicesAmt
Management And General	$10,112,652	ManagementAndGeneralAmt
Fundraising	$3,502,551	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,645,071	TotalAmt
Program Services	$17,176,689	ProgramServicesAmt
Management And General	$1,841,722	ManagementAndGeneralAmt
Fundraising	$626,660	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,575,305	TotalAmt
Program Services	$32,800,523	ProgramServicesAmt
Management And General	$4,415,921	ManagementAndGeneralAmt
Fundraising	$1,358,861	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,550,516	TotalAmt
Program Services	$7,315,184	ProgramServicesAmt
Management And General	$945,014	ManagementAndGeneralAmt
Fundraising	$290,318	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,348,456	TotalAmt
Program Services	$878,222	ProgramServicesAmt
Management And General	$467,934	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$525,500	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$523,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Management And General	$55,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,079,127	TotalAmt
Fundraising	$1,079,127	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,015,100	TotalAmt
Management And General	$12,015,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,878,984	TotalAmt
Program Services	$6,412,135	ProgramServicesAmt
Management And General	$1,100,577	ManagementAndGeneralAmt
Fundraising	$366,272	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,081,271	TotalAmt
Program Services	$694,798	ProgramServicesAmt
Management And General	$249,413	ManagementAndGeneralAmt
Fundraising	$1,137,060	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,618,492	TotalAmt
Program Services	$6,987,441	ProgramServicesAmt
Management And General	$431,058	ManagementAndGeneralAmt
Fundraising	$199,993	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,911,238	TotalAmt
Program Services	$5,389,616	ProgramServicesAmt
Management And General	$490,626	ManagementAndGeneralAmt
Fundraising	$30,996	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,618,110	TotalAmt
Program Services	$19,560,498	ProgramServicesAmt
Management And General	$1,556,012	ManagementAndGeneralAmt
Fundraising	$501,600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$435,259	TotalAmt
Program Services	$383,217	ProgramServicesAmt
Management And General	$33,291	ManagementAndGeneralAmt
Fundraising	$18,751	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$236,330	TotalAmt
Program Services	$190,646	ProgramServicesAmt
Management And General	$41,365	ManagementAndGeneralAmt
Fundraising	$4,319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,767,677	TotalAmt
Program Services	$2,767,677	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,400,037	TotalAmt
Program Services	$23,229,621	ProgramServicesAmt
Management And General	$170,416	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,747,151	TotalAmt
Program Services	$1,672,623	ProgramServicesAmt
Management And General	$74,528	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND BINDING	$28,542,770	$28,542,770
BUILDING REPAIRS& RENOVATIONS	$5,242,831	$5,053,876	$188,630	$325
AUTO LEASES, REPAIRS&SUPPLIES	$510,783	$510,783
UNRELATED BUSINESS INC TAX	$252,021	$48,781	$203,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,611,727	TotalAmt
Program Services	$1,970,623	ProgramServicesAmt
Management And General	$598,961	ManagementAndGeneralAmt
Fundraising	$42,143	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,531,120	TotalAmt
Program Services	$263,884,759	ProgramServicesAmt
Management And General	$38,960,094	ManagementAndGeneralAmt
Fundraising	$9,686,267	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,467	BOYAmt
EOY	$55,508	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,973,593	BOYAmt
EOY	$52,022,010	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,847,173	BOYAmt
EOY	$80,518,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,566,698	BOYAmt
EOY	$7,380,738	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	$264,759	BOYAmt
EOY	$187,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,378,177	BOYAmt
EOY	$2,041,325	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$605,135,159	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$320,186,897	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,462,590	BOYAmt
EOY	$284,948,262	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$233,011,917	BOYAmt
EOY	$292,326,061	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$797,763,102	BOYAmt
EOY	$860,542,792	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	$21,129,560	BOYAmt
EOY	$12,201,652	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,508,459,036	BOYAmt
EOY	$1,592,224,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,545,939	BOYAmt
EOY	$75,649,724	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	$86,910,972	BOYAmt
EOY	$59,495,191	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,360,002	BOYAmt
EOY	$76,000,002	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	$177,638,642	BOYAmt
EOY	$184,312,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,455,555	BOYAmt
EOY	$395,457,851	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$378,994,126	BOYAmt
EOY	$400,801,670	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,903,949	BOYAmt
EOY	$357,094,777	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,105,406	BOYAmt
EOY	$438,870,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,003,481	BOYAmt
EOY	$1,196,766,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,508,459,036	BOYAmt
EOY	$1,592,224,323	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,530,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$103,778,255	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$7,906,933	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$8,392,179	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,349,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,643,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,619,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,957,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,470,335	CurrentTaxYearAmt
Total	$328,040,517	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,283,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,409,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,797,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,064,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,560,846	CurrentTaxYearAmt
Total	$854,115,820	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,781,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,049,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,599,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,160,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,576,071	CurrentTaxYearAmt
Total	$66,166,906	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,414,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,101,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264,016,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,182,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,607,252	CurrentTaxYearAmt
Total	$1,248,323,243	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,248,323,243	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,910,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,989,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,944,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,539,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,846,802	CurrentTaxYearAmt
Total	$55,229,961	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$478,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,087	CurrentTaxYearMinus1YearAmt
Total	$1,718,430	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,819,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,134,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,995,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,356,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,703,762	CurrentTaxYearAmt
Total	$23,009,603	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,328,281,237	TotalSupportAmt
Gross Receipts Rltd Activities	$35,989,383	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93980	PublicSupportCY170Pct
Public Support PY170	0.94850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER INCOME	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II, SECTION B, LINE 10 REPORTED IN THIS SECTION IS OTHER INCOME RELATING TO REVENUE GENERATED BY ACTIVITIES SUCH AS FEES FOR FACILITY USAGE AND REIMBURSEMENT UNDER THE UNIVERSAL SERVICES PROGRAM TO PROVIDE DISCOUNTS ON TELECOMMUNICATION EXPENSES TO ALLOW LIBRARIES AND EDUCATIONAL INSTITUTIONS TO PURCHASE ADVANCED TECHNOLOGIES.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule 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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$22,214	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$66,642	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$88,856	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B VOLUNTEERS: THE LIBRARY WORKS DIRECTLY WITH LOCAL VOLUNTEERS WHO ENCOURAGE THEIR ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES, ON A LIMITED BASIS, TWO OFFICERS TO WORK WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND CITY LEVELS ON LIBRARY-RELATED FUNDING ISSUES AND LEGISLATION. MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING ISSUES AND LEGISLATION. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT RELATIONS STAFF, WITH THE ASSISTANCE OF LOBBYISTS, MEETS ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF ON LIBRARY-RELATED FUNDING ISSUES AND LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$955,594,890	BeginningYearBalanceAmt
Contributions	$14,418,679	ContributionsAmt
Investment Earnings Or Losses	$167,717,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$924,094	GrantsOrScholarshipsAmt
Other Expenditures	$43,684,906	OtherExpendituresAmt
End Year Balance	$1,093,121,643	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$824,133,716	BeginningYearBalanceAmt
Contributions	$47,268,882	ContributionsAmt
Investment Earnings Or Losses	$125,420,972	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$621,293	GrantsOrScholarshipsAmt
Other Expenditures	$40,607,387	OtherExpendituresAmt
End Year Balance	$955,594,890	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$813,848,809	BeginningYearBalanceAmt
Contributions	$65,579,778	ContributionsAmt
Investment Earnings Or Losses	-$17,227,502	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$495,678	GrantsOrScholarshipsAmt
Other Expenditures	$37,571,691	OtherExpendituresAmt
End Year Balance	$824,133,716	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$669,681,466	BeginningYearBalanceAmt
Contributions	$39,560,272	ContributionsAmt
Investment Earnings Or Losses	$139,588,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$609,200	GrantsOrScholarshipsAmt
Other Expenditures	$34,371,990	OtherExpendituresAmt
End Year Balance	$813,848,809	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,167,243	BeginningYearBalanceAmt
Contributions	$53,539,855	ContributionsAmt
Investment Earnings Or Losses	$56,461,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$256,666	GrantsOrScholarshipsAmt
Other Expenditures	$32,230,854	OtherExpendituresAmt
End Year Balance	$669,681,466	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36520	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63480	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,083,799	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,109,093	OtherCostOrOtherBasisAmt
Book Value	$4,192,892	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$14,606,595	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$482,883,821	OtherCostOrOtherBasisAmt
Depreciation	$276,515,256	DepreciationAmt
Book Value	$220,975,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,723,150	OtherCostOrOtherBasisAmt
Depreciation	$11,299,633	DepreciationAmt
Book Value	$37,423,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,901,696	OtherCostOrOtherBasisAmt
Depreciation	$32,372,008	DepreciationAmt
Book Value	$13,529,689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,827,005	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$8,827,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$284,948,262	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INVESTMENT FUNDS	$505,919,060	F
HEDGE FUNDS	$233,536,130	F
PRIVATE MARKET FUNDS	$121,087,602	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$860,542,792	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$173,266,206
INTEREST RATE SWAPS	$11,046,728

Field	Value	IRS element (for citing)
Total Liability	$184,312,934	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$419,868,162	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$103,778,255	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,946,832	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,016,150	OtherRevenueAmt
Revenue Not Reported	$124,741,237	RevenueNotReportedAmt
Revenue Subtotal	$295,126,925	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,304,022	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,429,845	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,874,177	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$307,001,102	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$322,105,171	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,039,899	DonatedServicesUseFcltsAmt
Losses Reported	$9,408,329	LossesReportedAmt
Other Expenses Included	$1,429,845	OtherExpensesIncludedAmt
Expenses Not Reported	$22,878,073	ExpensesNotReportedAmt
Expenses Subtotal	$299,227,098	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,304,022	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,304,022	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$312,531,120	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS	SCHEDULE D, PART III, LINES 1A AND 4 THE LIBRARY HAS EXTENSIVE RESEARCH COLLECTIONS OF LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE RESEARCH LIBRARIES UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM THE SALES OF COLLECTIONS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY FOR THE RESEARCH LIBRARIES IS CHARGED TO EXPENSE WHEN INCURRED AND DONATED COLLECTION ITEMS ARE NOT RECORDED. THE VALUE OF THE LIBRARY'S RESEARCH COLLECTIONS CANNOT BE DETERMINED. THE COST OF BOOKS AND OTHER LIBRARY MATERIALS PURCHASED BY THE BRANCH LIBRARIES IS NOT RECORDED AS COLLECTIONS, BUT IS CHARGED AS A LIBRARY SERVICES EXPENSE IN THE YEAR PURCHASED BECAUSE, LARGELY BY REASON OF THEIR FREQUENT USE, SUCH ITEMS ARE EXHAUSTIBLE OVER A SHORT PERIOD OF TIME.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE LIBRARY'S ENDOWMENT CONSISTS OF 413 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: -BRANCH LIBRARIES -RESEARCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH LIBRARIES AND LIBRARY-WIDE PROGRAMS
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	SCHEDULE D, PART X, LINE 2 THE LIBRARY USES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2014, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITY WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XI, LINE 2D - OTHER $ 423,710 CHANGE IN VALUE OF INTEREST RATE SWAPS $ 592,440 POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST ----------- $1,016,150 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN SCHEDULE D, PART XI, LINE 4B - OTHER $ (234,949) LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE $ (1,194,896) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD -------------- $(1,429,845) PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFITS TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XI, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS ALSO NETTED WITH REVENUE FROM SALES OF INVENTORY FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XI, LINE 1.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XII, LINE 2D - OTHER $ 234,949 LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE $ 1,194,896 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD ------------- $ 1,429,845 PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XII, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS ALSO NETTED WITH REVENUE FROM SALES OF INVENTORY FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XII, LINE 1.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$94,537,965
North America	Investments	$2,204,813

Field	Value	IRS element (for citing)
Subtotal Spent	$96,742,778	SubtotalSpentAmt
Total Spent	$96,742,778	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY INC
SEE SCH O	false	$1,984,409	$796,077	$1,188,332
MR STRATEGIC SERVICES INC
SEE SCH O	false	$1,217,125	$213,050	$1,004,075
JOHN BROWN LTD INC
SEE SCH O	false		$70,000	-$70,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,201,534	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,079,127	TotalRetainedByContractorsAmt
Total Net To Organization	$2,122,407	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LIBRARY LIONS	NameOfEvent1Amt
Gross Receipts Event1	$2,304,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,189,275	CharitableContriEvent1Amt
Gross Revenue Event1	$114,810	GrossRevenueEvent1Amt
Food And Beverage Event1	$108,280	FoodAndBeverageEvent1Amt
Name Of Event2	CORP DINNER	NameOfEvent2Amt
Gross Receipts Event2	$1,264,650	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,215,200	CharitableContriEvent2Amt
Gross Revenue Event2	$49,450	GrossRevenueEvent2Amt
Food And Beverage Event2	$48,136	FoodAndBeverageEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$1,128,206	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,005,451	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$122,755	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$121,720	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$4,696,941	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,409,926	CharitableContributionsTotAmt
Gross Revenue Total Events	$287,015	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$278,136	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$278,136	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,879	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FELLOWSHIP GRANTS	58	$1,345,583
MAGIC GRANTS	8	$7,555

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 FELLOWSHIP GRANTS THE LIBRARY HAS TWO SEPARATE FELLOWSHIP PROGRAMS: THE DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS AND WRITERS, LOCATED IN THE STEPHEN A. SCHWARZMAN BUILDING, AND THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE. THE PROGRAMS CONNECT FELLOWS WITH THE RESOURCES OF THE LIBRARY; PROMOTE INTERPRETIVE AND CREATIVE SCHOLARSHIP AND WRITING; AND INVITE FELLOWS TO PRESENT THEIR WORK TO THE GENERAL PUBLIC IN PAPERS, SYMPOSIA, CONVERSATIONS, AND LECTURES. EACH SPRING, THE CULLMAN CENTER PLACES AN ADVERTISEMENT IN THE NEW YORK REVIEW OF BOOKS ANNOUNCING THAT APPLICATIONS ARE DUE IN LATE SEPTEMBER. OTHER ANNOUNCEMENTS ABOUT THE PROGRAMS ARE POSTED ON THE LIBRARY'S WEBSITE. CULLMAN CENTER FELLOWSHIPS AT THE STEPHEN A. SCHWARZMAN BUILDING ARE OPEN TO APPLICANTS IN THE HUMANITIES AND SOCIAL SCIENCES, INCLUDING ACADEMICS, INDEPENDENT SCHOLARS, CREATIVE WRITERS, AND VISUAL ARTISTS WHO ARE WORKING ON BOOKS. THE CENTER'S FELLOWSHIP COMPETITION HAS TWO STAGES: FIRST, REVIEWERS WHO ARE EXPERTS IN EACH FIELD READ THE APPLICATIONS AND PROVIDE COMMENTS, SCORES, AND RANKINGS. THEN, A SEVEN-PERSON SELECTION COMMITTEE REVIEWS THE FINALIST APPLICATIONS AND CHOOSES THE CLASS OF FELLOWS. FELLOWSHIPS IN THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER ARE OPEN TO ACADEMICS AND INDEPENDENT SCHOLARS. THE SCHOMBURG CENTER'S SELECTION COMMITTEE REVIEWS THE APPLICATIONS AND SELECTS THE FELLOWS. THE SELECTION COMMITTEE IS COMPRISED OF FIVE EXTERNAL REVIEWERS WHO SERVE UNDER THE DIRECTION OF THE PROGRAM DIRECTOR. FOR BOTH CENTERS, THE CRITERIA FOR SELECTION INCLUDE: (1) THE NEED OF THE PROPOSED PROJECT FOR THE RESEARCH HOLDINGS OF THE LIBRARY. (2) THE QUALITY AND FEASIBILITY OF THE PROJECT PLAN. (3) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY. (4) EXCELLENCE, AS SHOWN EITHER IN: A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN HIS OR HER FIELD; OR A HIGHLY PROMISING PROPOSAL BY AN APPLICANT. (5) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT. FELLOWS ARE IN RESIDENCE AT THE LIBRARY FOR THE ACADEMIC YEAR FOLLOWING THEIR SELECTION. WHEN THEY FINISH THE BOOKS THEY WORKED ON AT THE LIBRARY, THEY SEND COPIES TO THE DIRECTORS OF THE PROGRAMS. FOR MANY OF THESE BOOKS AND WRITERS, THE CULLMAN CENTER AND THE SCHOMBURG CENTER SPONSOR PUBLIC PROGRAMS THAT HIGHLIGHT AND DISCUSS THE FELLOWS' BOOKS. MAGIC GRANTS MAGIC GRANTS UNDER THE BRIDGEUP PROGRAM FOR INDIVIDUAL SCHOLARS ARE USED TO DEFRAY, OR COVER IN FULL, THE COSTS ASSOCIATED WITH THE SCHOLAR'S ENROLLMENT IN ACTIVITIES AND/OR PROGRAMS THAT SERVES TO ENHANCE THE SCHOLAR'S OVERALL EDUCATIONAL/LEARNING EXPERIENCE. UPON ENROLLING IN BRIDGEUP, SCHOLARS AND FAMILIES ARE INFORMED THAT EACH STUDENT WHO REGULARLY ATTENDS AND ACTIVELY PARTICIPATES IN BRIDGEUP, WOULD HAVE THE OPPORTUNITY TO APPLY FOR A MAGIC GRANT. AWARDS ARE DETERMINED BASED ON MAGIC GRANT APPLICATION / PROPOSAL WITH ADDITIONAL CONSIDERATION GIVEN TO THE FOLLOWING FACTORS, ALL OF WHICH ARE MONITORED BY BRIDGEUP STAFF ON AN ONGOING BASIS: (1) SCHOLAR'S OVERALL ATTENDANCE AND COMMITMENT TO BRIDGEUP, (2) SCHOLAR'S OVERALL PARTICIPATION TO BRIDGEUP, AND (3) SCHOLAR'S OVERALL BEHAVIOR AS A BRIDGEUP PARTICIPANT. DISBURSEMENT OF THE FUNDING ARE APPLIED DIRECTLY TO THE ORGANIZATION, PROGRAM, OR SOURCE IDENTIFIED AS THE ENTITY THAT PROVIDES THE SCHOLAR WITH THE ACTIVITY, PROGRAM, CLASS, SUPPLIES, ETC.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
ANTHONY W MARX
TRUSTEE, PRESIDENT AND CEO	$490,779	$0	$0	$0	$225,020	$0	$41,764	$0	$37,721	$0	$795,284	$0
JANE ABOYOUN
CHIEF TECHNOLOGY OFFICER	$285,052	$0	$0	$0	$744	$0	$44,473	$0	$29,432	$0	$359,701	$0
JACQUELINE F BAUSCH
VP, DEP GEN COUNSEL & ASST SEC	$246,468	$0	$0	$0	$680	$0	$73,965	$0	$31,687	$0	$352,800	$0
TODD M CORBIN
CHIEF INVESTMENT OFFICER	$493,279	$0	$0	$0	$397	$0	$46,450	$0	$34,087	$0	$574,213	$0
ANNE L CORISTON
VP FOR PUBLIC SERVICE	$244,643	$0	$0	$0	$327	$0	$145,445	$0	$16,289	$0	$406,704	$0
MARY LEE KENNEDY
CHIEF LIBRARY OFF. -BEGAN 5/13	$198,688	$0	$0	$0	$80,487	$0	$18,837	$0	$7,118	$0	$305,130	$0
MICHELE COLEMAN MAYES
VP, GEN COUNSEL & SECRETARY	$320,156	$0	$0	$0	$1,569	$0	$10,555	$0	$13,751	$0	$346,031	$0
GEORGE D MIHALTSES
VP FOR GOV & COMM AFFAIRS	$178,129	$0	$0	$0	$337	$0	$40,856	$0	$3,181	$0	$222,503	$0
DAVID G OFFENSEND
COO, CFO & TREASURER -END 4/14	$331,818	$0	$0	$0	$1,774	$0	$49,983	$0	$36,288	$0	$419,863	$0
JOANNA M PESTKA
VP CAPITAL PLAN & CONSTRUCTION	$205,036	$0	$0	$0	$8,938	$0	$125,096	$0	$23,753	$0	$362,823	$0
JAMES PISANIELLO
VP FAC OPS & SECURTY -END 4/14	$170,477	$0	$0	$0	$23,085	$0	$0	$0	$6,688	$0	$200,250	$0
JEFFREY ROTH
VP FIN/ STRAT INIAT & ASST TRS	$250,866	$0	$0	$0	$794	$0	$113,237	$0	$30,184	$0	$395,081	$0
LOUISE SHEA
VP FOR HUMAN RESOURCES	$279,389	$0	$0	$0	$1,137	$0	$47,759	$0	$30,257	$0	$358,542	$0
ANN D THORNTON
ANDREW W MELLON DIR NY PUB LIB	$214,585	$0	$0	$0	$17,778	$0	$91,296	$0	$31,683	$0	$355,342	$0
KENNETH N WEINE
VP FOR COMM & MRKT -BEGAN 2/13	$228,077	$0	$0	$0	$331	$0	$17,386	$0	$37,238	$0	$283,032	$0
JENNIFER ZASLOW
VP FOR DEVELOPMENT -ENDED 5/14	$263,954	$0	$0	$0	$344	$0	$56,122	$0	$33,751	$0	$354,171	$0
MARK D BERKOWSKY
DIR OF TALENT MGMT -ENDED 1/14	$213,907	$0	$0	$0	$564	$0	$38,419	$0	$39,108	$0	$291,998	$0
RYAN D CAIRNS
SEN DIR OF INDIVIDUAL GIVING	$188,858	$0	$0	$0	$289	$0	$34,949	$0	$10,878	$0	$234,974	$0
KHALIL GIBRAN MUHAMMAD
DIRECTOR, THE SCHOMBURG CENTER	$208,169	$0	$0	$0	$1,067	$0	$36,390	$0	$3,426	$0	$249,052	$0
VICTORIA STEELE
BROOKE RUSSELL ASTOR DIRECTOR	$197,607	$0	$0	$0	$17,973	$0	$52,575	$0	$13,786	$0	$281,941	$0
JEAN STROUSE
DIRECTOR, SCHOLARS/WRITERS CEN	$231,677	$0	$0	$0	$649	$0	$68,278	$0	$10,966	$0	$311,570	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

REIMBURSEMENT OF CERTAIN EXPENSES

SCHEDULE J, PART I, LINE 1A THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. IN ADDITION, THE LIBRARY PROVIDES A MONTHLY HOUSING ALLOWANCE TO THE PRESIDENT AS STIPULATED BY HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III).

OTHER REPORTABLE COMPENSATION

SCHEDULE J, PART II, COLUMN (B) (III) OTHER REPORTABLE COMPENSATION IN COLUMN (B)(III) FOR CERTAIN LISTED EMPLOYEES INCLUDES AMOUNTS DEFERRED UNDER A SECTION 457(B) PLAN AND CERTAIN IMPUTED INCOME AMOUNTS. IN ADDITION, OTHER REPORTABLE COMPENSATION INCLUDES TEMPORARY HOUSING AND MOVING EXPENSE, AND THE RELATED TAX GROSS-UP FOR MARY LEE KENNEDY. RETIREMENT AND OTHER DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION REFLECTS THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN, NEW YORK STATE AND LOCAL EMPLOYEES' RETIREMENT SYSTEM (NYSLRS), AND NOT THE LIBRARY'S ACTUAL CONTRIBUTION TO THE PLAN. THE CHANGE IN ACTUARIAL VALUE IS BASED ON NYSLRS FISCAL YEAR APRIL 1, 2013 THROUGH MARCH 31, 2014. COMPENSATION OF CHIEF LIBRARY OFFICER AND VICE PRESIDENT FOR COMMUNICATIONS AND MARKETING: MARY LEE KENNEDY, CHIEF LIBRARY OFFICER, AND KENNETH N. WEINE, VICE PRESIDENT FOR COMMUNICATIONS AND MARKETING, BEGAN WORKING AT THE LIBRARY IN MAY 2013 AND FEBRUARY 2013, RESPECTIVELY. THEREFORE, CALEDAR YEAR 2013 COMPENSATION REFLECTS APPROXIMATELY 8 AND 11 MONTHS OF SERVICE, RESPECTIVELY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	48	ContributionCnt
Noncash Contributions Rpt F990	$1,803,047	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	6	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	REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY	FormAndLineReferenceDesc
Explanation	SCHEDULE M, LINE 33 DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VOLUNTEERS	FORM 990, PART I, LINE 6 VOLUNTEERS PLAY A VITAL ROLE AT THE LIBRARY. BY DONATING THEIR TIME, TALENT AND SKILLS, THEY SUPPORT AND ENHANCE THE LIBRARY'S PROGRAMS, SERVICES AND MISSION WHILE SHARING THEIR ASSISTANCE AND ENTHUSIASM WITH STAFF AND VISITORS. SUBJECT TO APPLICANTS' QUALIFICATIONS AND INTERESTS, VOLUNTEER POSITIONS MAY BE AVAILABLE IN DEPARTMENTS SUCH AS: INFORMATION DESKS, LIBRARY SHOP, LIVE@NYPL, TOURS, TEACHING ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, LITERACY TUTORING, HELPING WITH CRAFT CLASSES FOR CHILDREN, SHELVING BOOKS AND/OR HELPING TO MAINTAIN ORDERLY SHELVES, TEACHING KNITTING OR CHESS, OR DOING READ-ALOUDS FOR CHILDREN. SOME VOLUNTEERS ASSIST WITH GENERAL OFFICE, PHONE WORK, AND MAILINGS. SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS FORM 990, PART I, LINE 15 INCREASE PRIMARILY RELATES TO STAFF HIRED FOR BOOK OPS, A SHARED COLLECTIONS MANAGEMENT AND DISTRIBUTION FACILITY, AND FOR THE EDUCATIONAL PROGRAMMING PILOTS, AND ACCRUAL FOR UNION RETROACTIVE PAY INCREASES THROUGH JUNE 30, 2014 AS WELL AS MERIT INCREASES FOR NON-UNION EMPLOYEES EFFECTIVE JANUARY 1, 2014; IN ADDITION TO CONTINUED GROWTH IN HEALTH AND PENSION COSTS.
PROGRAM SERVICES	FORM 990, PART III, LINE 4 LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. IN FISCAL 2014, THERE WERE 14.0 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 24.7 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 65,842 PROGRAMS, ATTENDED BY 1,209,148 ADULTS AND CHILDREN. COLLECTIONS INCLUDE 5.0 MILLION BOOKS AND 1.1 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 8.5 MILLION AND DIRECTIONAL INQUIRIES WERE APPROXIMATELY 4.5 MILLION. LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2014, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 3.6 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 354,360 REFERENCE INQUIRIES. OF 45.0 MILLION COLLECTION ITEMS, APPROXIMATELY 16.6 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. THE RESEARCH LIBRARIES HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 68,743 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 2,394 HOURS OF VIDEO TAPE MEDIA, 2,237 HOURS OF RECORDED SOUND MEDIA, AND 21,680 FEET OF MOTION PICTURE FILM WERE PRESERVED. AS PART OF THE LIBRARY'S RICH PUBLIC EDUCATION PROGRAM, 18 MAJOR EXHIBITIONS WERE MOUNTED AT THE FOUR LIBRARIES, AND A NUMBER OF SMALLER DISPLAYS WERE ON VIEW ALL YEAR. EMINENT SCIENTISTS, SCHOLARS AND WRITERS PARTICIPATED IN LECTURES, PANEL DISCUSSIONS, AND RECITALS, FURTHERING THE LIBRARY'S EFFORTS TO MAKE AVAILABLE TO THE PUBLIC A SERIES OF EDUCATIONAL AND CULTURAL PROGRAMS OF THE HIGHEST QUALITY.
RELATIONSHIPS	FORM 990, PART VI, LINE 2 TRUSTEE, DINAKAR SINGH AND TRUSTEE, ELIZABETH KOJIMA - BUSINESS RELATIONSHIP TRUSTEE, LOUISE L. GRUNWALD AND TRUSTEE, ROBERT LIBERMAN - FAMILY RELATIONSHIP CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 THE LIBRARY AMENDED ITS BYLAWS ON NOVEMBER 20, 2013 AND MAY 21, 2014. KEY CHANGES INCLUDE A DESCRIPTION OF THE CHIEF LIBRARY OFFICER POSITION AND REFLECTS THE NEW ROLE AND AUTHORITY OF THE PROGRAM AND POLICY COMMITTEE WITH RESPECT TO DEACCESSIONING, LOANS AND ACQUISITIONS OF RESEARCH LIBRARY MATERIALS. IN ADDITION, CERTAIN CHANGES WERE MADE TO REFLECT THE ADOPTION OF THE NEW YORK NONPROFIT REVITALIZATION ACT, SIGNED INTO LAW BY GOVERNOR CUOMO IN DECEMBER 2013 AND EFFECTIVE JULY 1, 2014 INCLUDING BUT NOT LIMITED TO: 1) AN EMPLOYEE OF THE LIBRARY MAY NOT SERVE AS CHAIRMAN OF THE BOARD, 2) SPECIAL COMMITTEE DESIGNATIONS ARE NO LONGER RECOGNIZED, 3) AUDIT COMMITTEE AND COMPENSATION AND TALENT DEVELOPMENT COMMITTEE COMPRISED SOLEY OF "INDEPENDENT DIRECTORS" 4) AUDIT COMMITTEE OVERSEES CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, 5) EMAIL MAY BE USED FOR NOTICE OF MEETINGS, WAIVER OF NOTICE AND VOTING BY UNANIMOUS WRITTEN CONSENT AND 6) MEETINGS USING SKYPE OR OTHER VIDEO CONFERENCE SERVICES ARE PERMITTED.
REVIEW OF FORM 990	FORM 990, PART VI, LINE 11B THE LIBRARY'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE LIBRARY. THE DRAFT FORM 990 IS REVIEWED BY CERTAIN OFFICERS AND KEY EMPLOYEES. AS REQUIRED BY THE CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS THEN SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW WITH MANAGEMENT AT A SCHEDULED AUDIT COMMITTEE MEETING PRIOR TO FILING. FINALLY AND ALSO PRIOR TO FILING, THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C PROPOSED CANDIDATES FOR TRUSTEE, OFFICER, AND KEY EMPLOYEE POSITIONS ARE PROVIDED WITH A COPY OF THE POLICY STATEMENT AND QUESTIONNAIRE, AND MUST DISCLOSE ANY POTENTIAL CONFLICTS IN ADVANCE OF ELECTION OR APPOINTMENT. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE POLICY ON AN ANNUAL BASIS. UPON RECEIPT, EACH SUCH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO PROMPTLY COMPLETE, SIGN, AND RETURN THE CONFLICT OF INTEREST ANNUAL STATEMENT AND ANNUAL QUESTIONNAIRE. EACH CONFLICT OF INTEREST STATEMENT AND ANNUAL QUESTIONNAIRE IS REVIEWED AND EVALUATED IN ACCORDANCE WITH THE POLICY FOR ANY ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST. A TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL NOT VOTE ON, APPROVE OR RECOMMEND ANY TRANSACTION IN WHICH HE OR SHE OR ANY MEMBER OF HIS OR HER FAMILY HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THE TRUSTEE, OFFICER, OR KEY EMPLOYEE IS PRESENT AT A MEETING OF THE AUDIT COMMITTEE, OR THE BOARD AT WHICH SUCH MATTER IS CONSIDERED, THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL LEAVE THE MEETING DURING ANY DISCUSSIONS OR VOTES RELATING TO SUCH MATTER. PRIOR TO APPROVAL, THE AUDIT COMMITTEE OR THE BOARD MUST DETERMINE THAT THE TRANSACTION IS FAIR, REASONABLE, AND IN THE LIBRARY'S BEST INTEREST, AND IF A TRUSTEE, OFFICER, OR KEY EMPLOYEE HAS A "SUBSTANTIAL FINANCIAL INTEREST", MUST CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE.
COMPENSATION REVIEW AND APPROVAL	FORM 990, PART VI, LINES 15A AND 15B THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST THREE TIMES A YEAR TO REVIEW THE COMPENSATION OF THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY, AS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. THE LIBRARY REGULARLY CONSULTS COMPETITIVE DATA INCLUDING PUBLISHED SURVEYS AND FORM 990 DATA WHEN REVIEWING AND MAKING COMPENSATION AND SALARY ADJUSTMENTS. IN ADDITION, THE LIBRARY RETAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO PRESENT TO THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND TO SUPPORT DELIBERATIONS IN MAKING COMPENSATION DECISIONS.
PUBLIC DISCLOSURE	FORM 990, PART VI, LINE 19 THE LIBRARY'S GOVERNING DOCUMENTS (BYLAWS AND CHARTER) ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC AS IT IS POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE AND PROVIDED UPON REQUEST. ACTING CHIEF FINANCIAL OFFICER AND ACTING TREASURER FORM 990, PART VII, SECTION A EFFECTIVE MAY 2014, CARL H. PFORZHEIMER III, LIFE TRUSTEE, WAS THE ACTING CHIEF FINANCIAL OFFICER AND TREASURER AND DID NOT RECEIVE ANY COMPENSATION FOR HIS ROLE.
FUNDRAISING ACTIVITIES	FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO ALLOCATE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. ACTIVITIES PROVIDED BY PROFESSIONAL FUNDRAISERS FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN (II) THE LUKENS COMPANY, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT-MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. M+R STRATEGIC SERVICES, INC. IS AN ONLINE STRATEGIC CONSULTING AGENCY THAT WORKS ON THE LIBRARY'S ONLINE AND EMAIL FUNDRAISING CAMPAIGNS, AS WELL AS DIGITAL ENGAGEMENT CAMPAIGNS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND PROVIDES TECHNICAL ASSISTANCE. IN ADDITION, IT MONITORS RESULTS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. *JOHN BROWN LTD, INC. CONDUCTED SEVERAL MONTHLY MEETINGS AND CONFERENCE CALLS WITH THE VICE PRESIDENT FOR DEVELOPMENT FOR THE PURPOSE OF DEVELOPING FUNDRAISING STRATEGIES. DONATED SERVICES AND USE OF FACILITIES FORM 990, PART XI, LINE 6 THE CITY PROVIDED THE LIBRARY WITH A PROPERTY FOR ITS LONG-TERM USE, FREE OF CHARGE, SO LONG AS THE LIBRARY USES IT AS AN OPERATING LIBRARY. FOR FINANCIAL STATEMENT PURPOSES, THE LIBRARY RECORDS THE FAIR VALUE OF SUCH CONTRIBUTED PROPERTIES FOR USE AS REVENUE AND FIXED ASSETS AT THE TIME THEY ARE MADE AVAILABLE TO THE LIBRARY FOR ITS USE.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 423,710 CHANGE IN VALUE OF INTEREST RATE SWAPS 592,440 POSTRETIREMENT BENEFITS OTHER THAN NET PERIODIC COST (9,408,329) LOSS ON FIXED ASSETS (SEE NOTE BELOW) -------------- $(8,392,179) LOSS ON FIXED ASSETS DURING FISCAL YEAR 2014, THE LIBRARY RECORDED AN IMPAIRMENT LOSS ON FIXED ASSETS OF $9,408,329 RELATING TO THE CHANGE IN RENOVATION PLAN OF THE CENTRAL LIBRARY PROJECT. THE LOSS WAS DETERMINED BY REVIEWING COSTS ASSOCIATED WITH INCORPORATING MID-MANHATTAN LIBRARY INTO THE STEPHEN A. SCHWARZMAN BUILDING THAT WERE PREVIOUSLY CAPITALIZED AND NOT PART OF THE REVISED RENOVATION PLAN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRYANT PARK CORPORATION (BPC)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1065 AVE OF AMERICAS STE 2400	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
EIN	133009946	EIN
Primary Activities	PARK MGMT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd