2012-05-15T17:15:29-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 131624098 MUSEUM OF THE CITY OF NEW YORK MUSE 2125341672 1220 FIFTH AVENUE NEW YORK NY 10029 CARL DREYER CPA 2125341672 2012-05-15 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z CARL DREYER CPA 1220 FIFTH AVENUE NEW YORK NY 10029 15154345 0 X WWW.MCNY.ORG X 1923 NY THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. 43 43 178 70 0 0 10439230 11869257 1558892 1391978 722173 728896 182700 -53884 12902995 13936247 0 0 0 0 5871475 6173779 42000 42000 1352125 5011340 4818499 10924815 11034278 1978180 2901969 42911221 47549532 833989 687484 42077232 46862048 X THE MUSEUM OF THE CITY OF NEW YORK PRESENTS AND INTERPRETS THE PAST, PRESENT AND FUTURE OF NEW YORK CITY AND CELEBRATES ITS HERITAGE OF DIVERSITY, TOLERANCE, OPPORTUNITY, AND PERPETUAL TRANSFORMATION. FOUNDED IN 1923 AS A PRIVATE, NON-PROFIT CORPORATION, THE MUSEUM SERVES THE PEOPLE OF NEW YORK AND VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD THROUGH EXHIBITIONS, COLLECTIONS, PUBLICATIONS, AND SCHOOL AND PUBLIC PROGRAMS. 0 0 3772811 520767 EXHIBITIONS AND PUBLICATIONS:DURING THE YEAR THE MUSEUM DISPLAYED THE FOLLOWING EXHIBITIONS:- THE AMERICAN STYLE: COLONIAL REVIVAL AND THE MODERN METROPOLIS (6/14/11-10/30/11) BROUGHT TOGETHER EXTRAORDINARY FURNITURE, DECORATIVE OBJECTS, AND PHOTOGRAPHS TO SURVEY, IN NEW YORK CITY AND BEYOND, THE COLONIAL REVIVAL MOVEMENT IN THE REALMS OF ARCHITECTURE AND DESIGN. THE EXHIBITION COVERED THE FERTILE PERIOD FROM THE 1890S TO THE PRESENT, FOCUSING ON THE YEARS FROM 1900 TO THE 1930S, WHEN NEW YORK CITY, THROUGH DEPARTMENT STORES, MUSEUMS, AND MORE, WAS THE CENTER FOR THE STYLE'S PROMOTION NATIONWIDE. - JOEL GREY/A NEW YORK LIFE (4/12/11-8/7/11) EXAMINED THE ENDURING IMPACT THAT PERFORMER AND PHOTOGRAPHER JOEL GREY AND HIS ADOPTED CITY HAVE MADE ON EACH OTHER. THROUGH RARE ARTIFACTS FROM HIS STAGE AND SCREEN CAREER, OBJECTS FROM HIS PERSONAL COLLECTION, AND HIS OWN PHOTOGRAPHY, THE EXHIBITION OFFERED A UNIQUE LOOK AT NEW YORK THROUGH GREY'S EYES. JOEL GREY/A NEW YORK LIFE INCLUDED POSTERS, PLAYBILLS, AND COSTUME PIECES FROM GREY'S ICONIC PRODUCTIONS, COMBINED WITH A SELECTION OF HIS NEW YORK CITY PHOTOGRAPHS. TOGETHER, THEY DRAMATIZED HOW THE BREADTH OF HIS ARTISTIC WORK HAS BEEN NURTURED AND INSPIRED BY HIS LIFE IN NEW YORK CITY.- MOVEABLE FEAST: FRESH PRODUCE AND THE NYC GREEN CART PROGRAM (3/22/11-8/28/11) DOCUMENTED AN INNOVATIVE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE PROGRAM THAT PROVIDES UNDERSERVED COMMUNITIES WITH ACCESS TO FRESH FRUITS AND VEGETABLES VIA HUNDREDS OF INDEPENDENTLY OWNED, MOBILE PRODUCE STANDS KNOWN AS GREEN CARTS. THE EXHIBITION FEATURED NEW PHOTOGRAPHS BY LATOYA RUBY FRAZIER, THOMAS HOLTON, GABRIELE STABILE, WILL STEACY, AND SHEN WEI, WHO WERE COMMISSIONED BY THE APERTURE FOUNDATION TO CHRONICLE THE INITIATIVE OVER THE COURSE OF A YEAR.- AIN'T NOTHING LIKE THE REAL THING: HOW THE APOLLO THEATER SHAPED AMERICAN ENTERTAINMENT (2/8/11-5/1/11) TRACE THE EVOLUTION OF THE APOLLO FROM ITS ORIGINS AS A SEGREGATED BURLESQUE HALL TO ITS STARRING ROLE AT THE EPICENTER OF AFRICAN AMERICAN ENTERTAINMENT AND AMERICAN POPULAR CULTURE. NEARLY ALL FORMS OF ENTERTAINMENT COMEDY, DANCE, SWING, JAZZ, ROCK 'N' ROLL, SOUL, HIP HOP, AND MORE WERE WELCOMED ON THE APOLLO STAGE. SERVING AS A PLACE WHERE AFRICAN AMERICAN PERFORMERS COULD START AND ADVANCE THEIR CAREERS, THE APOLLO HELPED TO LAUNCH THE CAREERS OF SOME OF THE BEST-KNOWN NAMES IN ENTERTAINMENT DANCERS CHARLES "CHOLLY" ATKINS, SAMMY DAVIS, JR., AND BILL "BOJANGLES" ROBINSON; BAND LEADERS CAB CALLOWAY AND DUKE ELLINGTON; COMEDIANS REDD FOXX AND JACKIE "MOMS" MABLEY; AND MUSICIANS RANGING FROM LOUIS ARMSTRONG, JAMES BROWN, AND LIONEL HAMPTON TO BILLIE HOLIDAY, ARETHA FRANKLIN, AND THE JACKSON FIVE.- GLORIOUS SKY: HERBERT KATZMAN'S NEW YORK (11/5/10 - 2/21/11). HERBERT KATZMAN (1923 - 2004) PRODUCED SOME OF THE MOST LYRICAL, CONTEMPORARY REPRESENTATIONS OF NEW YORK CITY, HIS ADOPTED HOME SINCE 1950. THIS CHICAGO-BORN PAINTER FIRST CAME TO PUBLIC NOTICE IN 1952 WHEN DOROTHY MILLER INCLUDED HIM IN HER SEMINAL MUSEUM OF MODERN ART EXHIBITION FIFTEEN AMERICANS ALONG WITH THE WORK OF LEADING ABSTRACT EXPRESSIONISTS SUCH AS JACKSON POLLOCK AND MARK ROTHKO. KATZMAN ESCHEWED THE PREVAILING MID-20TH-CENTURY TREND TOWARD ABSTRACTION. MUCH OF HIS WORK BEARS A RESEMBLANCE TO WHISTLER AND MEMBERS OF THE HUDSON RIVER SCHOOL. OTHER WORKS EMPHASIZE THE INKY BLACKNESS OF THE HARBOR AT NIGHT OR BRILLIANT REDS, ORANGES AND PURPLES OF NEW YORK AT SUNRISE AND SUNSET. NEW YORK'S WATERWAYS, ATMOSPHERICALLY VEILED IN SUNLIGHT, MIST, OR RAIN, ARE A PREDOMINANT SUBJECT FOR KATZMAN, AND THE CITY'S FAMILIAR BRIDGES, SKYLINE, AND LANDMARKS FIGURE PROMINENTLY IN HIS WORK.- DENYS WORTMAN REDISCOVERED: DRAWINGS FOR THE WORLD-TELEGRAM AND SUN, 1930-1953 (11/19/10-3/20/11) WAS AN EXHIBITION OF ORIGINAL CARTOON DRAWINGS MADE FOR THE WORLD-TELEGRAM AND SUN ILLUSTRATING EPISODES OF EVERYDAY LIFE IN NEW YORK CITY. FORMALLY TRAINED IN ART AT THE NEW YORK SCHOOL OF FINE AND APPLIED ART UNDER THE TUTELAGE OF ROBERT HENRI AND KENNETH HAYES MILLER, WORTMAN WAS AMONG A NEW GENERATION OF SOCIAL REALISTS WHO BELIEVED IN THE ARTISTIC POSSIBILITIES OF MODERN URBAN LIFE AS A CREATIVE SUBJECT. THE BENCHES AT UNION SQUARE, THE TENEMENT ROOFTOPS ON THE LOWER EAST SIDE, AND THE STIFLING GARMENT INDUSTRY SWEATSHOPS PROVIDED THE BACKDROPS FOR HIS DRAWINGS THAT, IN COMBINATION WITH WORTMAN'S COLORFUL CHARACTERS, INSTILL A SENSE OF PLACE THAT WAS DISTINCTLY "NEW YORK."- CO-PRESENTED WITH THE NATIONAL JEWELRY INSTITUTE, NOTORIOUS AND NOTABLE: 20TH CENTURY WOMEN OF STYLE (9/14/10-1/2/11) HIGHLIGHTED 80 PROMINENT NEW YORK WOMEN WHO USED THEIR STYLE, TALENT, OR WEALTH TO CAPTURE THE ATTENTION OF SOCIETY AND THE MEDIA. THE EXHIBITION FEATURES A RUNWAY OF ORIGINAL ATTIRE-MUCH OF IT CREATED BY THE MOST IMPORTANT DESIGNERS OF THEIR TIMES AND AN IMPRESSIVE SELECTION OF JEWELRY CRAFTED FROM THE DAWN OF THE 20TH CENTURY TO ITS CLOSE. THE EXHIBITION FEATURED SUCH CELEBRATED NEW YORK WOMEN AS MRS. CORNELIUS VANDERBILT WHITNEY, JACQUELINE KENNEDY ONASSIS, BABE PALEY, AND BARBARA WALTERS, AS WELL AS WOMEN FROM THE ARTS WORLD, INCLUDING ISADORA DUNCAN, MARIAN ANDERSON, LENA HORNE, AND LAUREN BACALL. THE EXHIBITION OFFERS AN OPPORTUNITY TO ENCOUNTER MANY OF NEW YORK'S LEADING LADIES PAST AND PRESENT THROUGH THEIR FASHION AND JEWELRY. 1951878 246370 COLLECTIONS CARE:LAUNCHED IN DECEMBER 2010, THE COLLECTIONS PORTAL IS THE PUBLIC SIDE OF A DIGITIZATION PROJECT THAT ENABLES WEB VISITORS TO DISCOVER EVER-LARGER PORTIONS OF THE MUSEUM'S COLLECTIONS. THE MUSEUM CURRENTLY OFFERS NEARLY 100,000 IMAGES OF NEW YORK CITY, THOUSANDS OF WHICH HAVE NEVER BEEN AVAILABLE FOR PUBLIC VIEWING. AND THIS IS JUST A START - MORE MATERIAL WILL BE ADDED TO THE PORTAL AS IMAGING AND CATALOGING WORK IS COMPLETED. THESE IMAGES INCLUDE SUCH LEGENDARY PHOTOGRAPHERS AS JACOB RIIS AND BERENICE ABBOTT.BY UPLOADING THOUSANDS OF HIGH-RESOLUTION IMAGES, WHICH WERE LARGELY HIDDEN AND MANY OF WHICH HAD NEVER BEFORE BEEN AVAILABLE FOR PUBLIC VIEWING, THE DIGITIZATION PROJECT HAS GIVEN THE PUBLIC ACCESS TO MANY HIDDEN RICHES IN OUR COLLECTIONS AND ANIMATED THEIR UNDERSTANDING OF THE CITY. THE CREATION OF A SEARCHABLE, ONLINE IMAGE DATABASE EPITOMIZES OUR MISSION IN THE 21ST CENTURY, WHEN INTERPRETATION AND EDUCATION HAVE BECOME INCREASINGLY INTERNET-BASED.AND THE GREATLY EXPANDED NUMBER OF PEOPLE WHO HAVE VISITED WWW.MCNY.ORG WITH THE AVAILABILITY OF DIGITAL IMAGES HAS STIMULATED AWARENESS OF THE MUSEUM NATIONALLY AND GLOBALLY. SINCE ITS UNVEILING, THE PORTAL HAS ATTRACTED OVER 62,000 VISITORS. PEOPLE FROM 126 COUNTRIES HAVE VIEWED MORE THAN 1,122,000 PORTAL PAGES.THE MUSEUM SEEKS TO PROVIDE DIGITAL ACCESS TO MORE OF ITS EXTRAORDINARY COLLECTIONS, WHICH PROVIDE AN INVALUABLE RESOURCE FOR INTERPRETING NEW YORK CITY HISTORY. OVER THE NEXT TWO YEARS, WE WILL DIGITIZE APPROXIMATELY 50,000 ADDITIONAL IMAGES, INCLUDING WORKS FROM OUR PRINTS AND DRAWINGS COLLECTION, ONE OF THE FINEST COLLECTIONS OF NEW YORK CITY ICONOGRAPHY IN THE WORLD. IT FEATURES THOUSANDS OF VIEWS OF THE CITY FROM THE 17TH - 20TH CENTURIES, INCLUDING LITHOGRAPHS, ENGRAVINGS, AND RARE MAPS, WHICH VISUALLY DOCUMENT THE HISTORY OF NEW YORK BEFORE THE INVENTION OF PHOTOGRAPHY. ADDED TO THE PHOTOGRAPHS ALREADY ON VIEW, THESE IMAGES WILL GIVE VISITORS AN UNDERSTANDING OF THE CITY'S CHANGING CULTURAL AND PHYSICAL LANDSCAPE FROM ITS EARLIEST DAYS TO THE PRESENT. WE WILL ALSO CONTINUE TO DIGITIZE ADDITIONAL IMAGES FROM THE PHOTOGRAPHY COLLECTION, AS WELL AS MATERIAL FROM OUR CELEBRATED THEATER COLLECTION. WE SEEK TO SUBSTANTIALLY INCREASE COLLECTIONS PORTAL TRAFFIC AND RIGHTS AND REPRODUCTIONS REVENUE WITH THESE NEWLY ACCESSIBLE COLLECTIONS. 1365917 327589 EDUCATION:THE MUSEUM'S FREDERICK A. O. SCHWARZ CHILDREN'S CENTER PROVIDES A RICH MIX OF LESSONS, HANDS ON ACTIVITIES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. THE NUMBER OF STUDENTS AND TEACHERS WHO VISITED THE CENTER FOR EDUCATION PROGRAMS JUMPED FROM 27,910 IN FY10 BY 17% TO 33,750 IN FY11. OVER 60% OF STUDENTS AND TEACHERS ATTENDED FROM PUBLIC SCHOOLS. ABOUT 40% OF VISITORS TO THE CENTER WERE IN SECOND OR FOURTH GRADE, IN LINE WITH NEW YORK STATE'S REQUIREMENT THAT LOCAL HISTORY BE STUDIED AT THOSE LEVELS. THE MUSEUM IS COMMITTED TO SERVING OUR LOCAL COMMUNITY, AND WE PROVIDE FREE ADMISSION TO ALL EAST HARLEM SCHOOLS THROUGH FUNDING PROVIDED BY TARGET. IN 2010-11, THIRTY-TWO STUDENTS COMPLETED THE NEIGHBORHOOD EXPLORERS PROGRAM. IN 2011-12, THE MUSEUM HAS DEVELOPED VARIATIONS ON THE PROGRAM TO ENGAGE ADDITIONAL STUDENTS FROM EAST HARLEM, INCLUDING AN IN-RESIDENCE PROGRAM AT THE EAST HARLEM SCHOOL AT EXODUS HOUSE AND A FOUR-PART PROFESSIONAL DEVELOPMENT WORKSHOP FOR EDUCATORS, AND EXPECTS OVERALL PARTICIPATION TO GROW TO 100. IN 2010-11, SATURDAY ACADEMY ENROLLED 316 STUDENTS, AND EXPECTS OVER 300 TO PARTICIPATE IN 2011-12. OF THE STUDENTS WHO COMPLETED AN END-OF-TERM EVALUATION, 74% SAID THEY ARE MORE LIKELY TO STUDY HISTORY IN COLLEGE, AND 61% REPORTED THAT SATURDAY ACADEMY HELPED THEM PREPARE FOR COLLEGE IN GENERAL. IN 2010-11, THERE WERE 316 STUDENTS ENROLLED IN HISTORY DAY UNDER THE SUPERVISION OF 41 TEACHERS. WEEKEND FAMILY PROGRAMS INCREASED ATTENDANCE IN FY2011 TO 2,868 PARTICIPANTS--A 59% JUMP FROM FY10 ATTENDANCE; 22% OF ATTENDEES WERE RESIDENTS IN HOMELESS SHELTERS. THE NUMBER OF PROGRAMS OFFERED IN FY11 INCREASED BY 53% TO 29 PROGRAMS. FOR THE FIRST TIME, WE WERE ABLE TO DISTRIBUTE PRINTED PROGRAMS FOR ALL PERFORMANCES AND FREE BOOKS FOR PROGRAMS WITH AUTHORS. THE MUSEUM PROJECTED THAT 65% OF PARTICIPANTS WOULD REPORT ON PROGRAM EVALUATIONS THAT THEY HAVE EXPERIENCED A NEW CULTURE OR ART FORM AT A PERFORMANCE. THE ACTUAL NUMBER WAS 86%, AND 90% OF PARTICIPANTS SUCCESSFULLY COMPLETED WORKSHOP ACTIVITIES. 1296943 297252 1296943 297252 8387549 1 1 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CARL DREYER CPA 2125341672 1220 FIFTH AVENUE NEW YORK NY 10029 TODD DEGARMO 2.00 X X 0 0 0 JAMES G DINAN 2.00 X X 0 0 0 JAMES P DRUCKMAN 2.00 X X 0 0 0 THOMAS M FLEXNER 2.00 X X 0 0 0 LESLIE GODRIDGE 2.00 X X 0 0 0 JAMES A LEBENTHAL 2.00 X X 0 0 0 RONAY MENSCHEL 2.00 X X 0 0 0 NEWTON PS MERRILL 2.00 X X 0 0 0 DEIRDRE G O'BYRNE 2.00 X X 0 0 0 JANE B O'CONNELL 2.00 X X 0 0 0 JAMES E QUINN 2.00 X X 0 0 0 BRUNO A QUINSON 2.00 X X 0 0 0 LAWRENCE J SIMON 2.00 X X 0 0 0 MITCHELL S STEIR 2.00 X X 0 0 0 ELIZABETH FARRAN TOZER 2.00 X X 0 0 0 HILARY BALLON 2.00 X 0 0 0 JEREMY H BIGGS 2.00 X 0 0 0 MICHAEL BRUNO 2.00 X 0 0 0 JAMES E BUCKMAN 2.00 X 0 0 0 JAMES CACIOPPO 2.00 X 0 0 0 JILL CHALSTY 2.00 X 0 0 0 MARK D'ARCY 2.00 X 0 0 0 MARVIN H DAVIDSON 2.00 X 0 0 0 VERNON EVENSON 2.00 X 0 0 0 BARBARA J FIFE 2.00 X 0 0 0 LAURA LOFARO FREEMAN 2.00 X 0 0 0 LORNA GOODMAN 2.00 X 0 0 0 JAMES HANLEY 2.00 X 0 0 0 SYLVIA HEMINGWAY 2.00 X 0 0 0 JANE HOFFMAN 2.00 X 0 0 0 JOAN KHOURY 2.00 X 0 0 0 STANFORD G LADNER 2.00 X 0 0 0 STEPHEN S LASH 2.00 X 0 0 0 NANCY MAHON 2.00 X 0 0 0 MARTIN J MCLAUGHLIN 2.00 X 0 0 0 HEBE DOWLING MURPHY 2.00 X 0 0 0 GURUDATTA NADKARNI 2.00 X 0 0 0 TRACEY PONTARELLI 2.00 X 0 0 0 ALLISON WHIPPLE ROCKEFELLER 2.00 X 0 0 0 VALERIE ROWE 2.00 X 0 0 0 MARY BURWELL SCHORR 2.00 X 0 0 0 JEFFREY S TABAK 2.00 X 0 0 0 DARYL BROWN UBER 2.00 X 0 0 0 WILLIAM C VRATTOS 2.00 X 0 0 0 PAULA ZAKARIA 2.00 X 0 0 0 SUSAN HENSHAW JONES 40.00 X 280826 0 24378 CARL DREYER 40.00 X 127115 0 27243 SARAH HENRY 40.00 X 172397 0 31511 SUSAN MADDEN 40.00 X 174892 0 21416 DONALD ALBRECHT 40.00 X 110143 0 14099 BARBARA LIVENSTEIN 40.00 X 102142 0 15076 967515 0 133723 6 0 1 0 ENNEAD ARCHITECTS 320 WEST 13TH STREET NEW YORK NY 10014 ARCHITECTS 611702 VOLL INC 544 PARK AVENUE G BROOKLYN NY 11205 CONSTRUCTION 191378 2 2393681 1680457 7795119 11869257 ADMISSIONS 900099 520767 520767 EDUCATIONAL PROGRAMS 611710 327589 327589 MEMBERSHIP DUES 900099 297252 297252 LICENSING AND OTHER FE 900099 246370 246370 1391978 312351 312351 234644 79696 154948 154948 154948 751493 30926 365874 385619 30926 416545 416545 239845 2393681 607637 -367792 -367792 323851 164891 158960 158960 13936247 1391978 0 675012 938855 407097 350533 181225 4053897 3259636 143859 650402 233279 187144 6947 39188 534420 405064 35120 94236 413328 305591 38492 69245 12033 12033 26500 26500 42000 42000 112535 112535 1015065 1015065 1189573 871573 139218 178782 148897 54505 73155 21237 596253 533583 31335 31335 10562 10562 880503 528302 308176 44025 EXHIBITION DESIGN AND F 794999 794999 31579 24990 6139 450 11034278 8387549 1294604 1352125 2374691 2726439 4744209 2657542 5864445 5443381 78374 87174 145881 199804 23564719 4333270 17448812 19231449 9169108 13934426 3085701 3269317 42911221 47549532 779702 533276 54287 154208 833989 687484 X 21298223 22594416 12676412 15719190 8102597 8548442 42077232 46862048 42911221 47549532 X 2901969 1882847 X X 0 1 1 X 0 X 9609636 14440158 16509012 10439230 11869257 62867293 9609636 14440158 16509012 10439230 11869257 62867293 8048057 54819236 583126 529815 455732 418438 546995 2534106 476986 476986 65878385 10447548 0.83210 0.80130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 8102697 746409 50000 250564 8548542 5873733 1915853 313111 8102697 3987326 1886407 5873733 1.00000 0 0 18687859 3123047 15564812 64506 13507 50999 581259 249331 331928 4231095 947385 3283710 19231449 KING STREET LIMITED PARTNERSHIP 2248538 F TACONIC OPPORTUNITY OFFSHORE FUND 1020779 F 3269317 CAPITAL LEASE OBLIGATIONS 38278 DEFERED RENT EXPENSE 115930 154208 13936247 11034278 2901969 1803151 79696 1882847 4784816 16097159 1803151 390600 79696 2273447 13823712 112535 112535 13936247 11312343 390600 390600 10921743 112535 112535 11034278 PART III, LINE 1A: THE MUSEUM'S COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE ITS INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE ACCOMPANYING BALANCE SHEET. COLLECTION ITEMS ARE EXPENSED WHEN ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DETAILED INVENTORY RECORDS, HOWEVER, ARE MAINTAINED FOR COLLECTIONS. THE VALUE OF THE COLLECTION IS NOT READILY DETERMINABLE AND THE MUSEUM DOES NOT INSURE THE COLLECTION FOR THE COST OF ITS REPLACEMENT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MUSEUM HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO HELP FUND VARIOUS PROJECTS AT THE MUSEUM DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: RENTAL EXPENSES 79,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 79,696. X X X X X X X 1 MARK GILBERTSON 22 EAST 81ST ST NEW YORK NY 10028 DIRECTOR'S COUNCIL EVENTS 0 844525 42000 802525 844525 42000 802525 NY CHAIRMAN'S LEADERSHIP AWARD DINNER 1132400 1049000 83400 41480 10813 19537 43345 WINTER BALL 491600 423900 67700 43875 20125 10599 65707 4 1009526 920781 88745 88411 34502 6214 223029 2633526 2393681 239845 173766 65440 36350 332081 607637 -367792 X 0 0 0 0 0 0 0 0 0 SUSAN HENSHAW JONES 279341 0 0 0 1485 0 24378 0 0 0 305204 0 0 0 CARL DREYER 126857 0 0 0 258 0 14278 0 12965 0 154358 0 0 0 SARAH HENRY 172191 0 0 0 206 0 18656 0 12855 0 203908 0 0 0 SUSAN MADDEN 174707 0 0 0 185 0 18681 0 2735 0 196308 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. QUINSON AND MS. GOODMAN HAVE A FAMILY RELATIONSHIP. MR. DINAN, MR. BUCKMAN AND MR. VRATTOS HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AT THE LAST BOARD MEETING BEFORE THE 990 IS DUE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER, TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST FORM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OR THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MCNY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MCNY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ANY DECISION BY A COMMITTEE SHALL BE SUBJECT TO REVIEW AND DETERMINATION BY THE GOVERNING BOARD SHOULD IT ELECT TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,803,151. RENTAL EXPENSES FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR