THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349306187
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T17:38:46-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131887440	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	2125927403	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON HEWITT WATKINS	Name
Title	VP FOR FINANCE	Title
Phone	2125927403	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL LECLERC PRES CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	340346720	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NYPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1895	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	3354	TotalNbrEmployees
Total Nbr Volunteers	1640	TotalNbrVolunteers
Total Gross UBI	581974	TotalGrossUBI
Net Unrelated Business Txbl Income	477122	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	260632964	ContributionsGrantsPriorYear
Contributions Grants Current Year	213052749	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4814053	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5423444	ProgramServiceRevenueCY
Investment Income Prior Year	30509429	InvestmentIncomePriorYear
Investment Income Current Year	42000362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9076123	OtherRevenuePriorYear
Other Revenue Current Year	7529229	OtherRevenueCurrentYear
Total Revenue Prior Year	305032569	TotalRevenuePriorYear
Total Revenue Current Year	268005784	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1092849	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1100249	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171608617	SalariesEtcPriorYear
Salaries Etc Current Year	166039458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	713789	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	678235	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9345928	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98174512	OtherExpensePriorYear
Other Expenses Current Year	102817022	OtherExpensesCurrentYear
Total Expenses Prior Year	271589767	TotalExpensesPriorYear
Total Expenses Current Year	270634964	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33442802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2629180	RevenuesLessExpensesCY
Total Assets BOY	1215116333	TotalAssetsBOY
Total Assets EOY	1332730535	TotalAssetsEOY
Total Liabilities BOY	409479482	TotalLiabilitiesBOY
Total Liabilities EOY	405952712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	805636851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	926777823	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131143370	Expense
Revenue	4305997	Revenue
Description	THE BRANCH LIBRARIES - THE SERVICES OF THE 87 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 0.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	93191754	Expense
Grants	1100249	Grants
Revenue	2094679	Revenue
Description	THE RESEARCH LIBRARIES - DURING FISCAL 2011, 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 2.5 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 188,600 REFERENCE INQUIRIES. OF 44.0 MILLION COLLECTION ITEMS, APPROXIMATELY 16.4 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	224335124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	540	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3354	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON HEWITT WATKINS VP FIN	NamePerson
Telephone Number	2125927403	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	188 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN H BANKS III
TRUSTEE	2.0	X	0	0	0
TIMOTHY BARAKETT
TRUSTEE	2.0	X	0	0	0
SAMUEL C BUTLER
FOUNDATION TRUSTEE	17.0	X	0	0	0
SILA M CALDERON
TRUSTEE	3.0	X	0	0	0
EVAN ROBERT CHESLER
TRUSTEE	7.0	X	0	0	0
ROBERT DARNTON
TRUSTEE	2.0	X	0	0	0
GORDON J DAVIS
TRUSTEE	4.0	X	0	0	0
ANNE E DE LA RENTA
TRUSTEE	10.0	X	0	0	0
ANDREAS C DRACOPOULOS
TRUSTEE - RESIGNED 11-10	3.0	X	0	0	0
HRH PRINCESS FIRYAL
TRUSTEE	5.0	X	0	0	0
HENRY LOUIS GATES JR
TRUSTEE	1.0	X	0	0	0
WILLIAM GRAY
TRUSTEE	2.0	X	0	0	0
LOUISE L GRUNWALD
TRUSTEE	10.0	X	0	0	0
ROGER HERTOG
TRUSTEE - RESIGNED 01-11	1.0	X	0	0	0
JOHN B HESS
TRUSTEE	2.0	X	0	0	0
MAHNAZ ISPAHANI BARTOS
TRUSTEE	9.0	X	0	0	0
KEVIN W KENNEDY
TRUSTEE	2.0	X	0	0	0
PAUL LECLERCSCH JIII
TRUSTEE PRESIDENT AND CEO	40.0	X	1307770	0	100987	X
ROBERT LIBERMAN
TRUSTEE	10.0	X	0	0	0
SCOTT MALKIN
TRUSTEE	5.0	X	0	0	0
VICTOR MARRERO
TRUSTEE	2.0	X	0	0	0
CATHERINE C MARRON
TRUSTEE	30.0	X	0	0	0
HAROLD MCGRAW III
TRUSTEE	1.0	X	0	0	0
RAYMOND J MCGUIRE
TRUSTEE	6.0	X	0	0	0
LEIGH MILLER
EX OFFICIO TRUSTEE	2.0	X	0	0	0
ABBY S MILSTEIN
TRUSTEE	7.0	X	0	0	0
SUSAN B MOORE MORGENTHAU
TRUSTEE	5.0	X	0	0	0
SUSAN M NEWHOUSE BEGAN 1110
TRUSTEE - NONVOTING	1.0	X	0	0	0
JESSYE NORMAN
TRUSTEE	1.0	X	0	0	0
CARL H PFORZHEIMER III
TRUSTEE	9.0	X	0	0	0
RICHARD L PLEPLER
TRUSTEE	2.0	X	0	0	0
KATHARINE J RAYNER
TRUSTEE	8.0	X	0	0	0
DAVID REMNICK
TRUSTEE	2.0	X	0	0	0
PETER RIDER
EX OFFICIO TRUSTEE	4.0	X	0	0	0
ELIZABETH ROHATYN
FOUNDATION TRUSTEE	9.0	X	0	0	0
MARSHALL ROSE
TRUSTEE	3.0	X	0	0	0
NEIL L RUDENSTINE BEGAN 1110
TRUSTEE - NONVOTING	3.0	X	0	0	0
ERIC S SCHWARTZ
TRUSTEE	7.0	X	0	0	0
STEPHEN A SCHWARZMAN
TRUSTEE	9.0	X	0	0	0
DINAKAR SINGH
TRUSTEE	2.0	X	0	0	0
LAURA J SLOATE
TRUSTEE	3.0	X	0	0	0
GAYFRYD STEINBERG
TRUSTEE	8.0	X	0	0	0
JOSHUA L STEINER
TRUSTEE	5.0	X	0	0	0
JAMES S TISCH
TRUSTEE	7.0	X	0	0	0
MARJORIE B TIVEN
EX OFFICIO TRUSTEE	3.0	X	0	0	0
CALVIN TRILLIN
TRUSTEE	3.0	X	0	0	0
LUIS A UBINAS
TRUSTEE	3.0	X	0	0	0
EDGAR WACHENHEIM III
TRUSTEE	4.0	X	0	0	0
JANE ABOYOUN - BEGAN 411
CHIEF TECHNOLOGY OFFICER	35.0		0	0	0	X
JACQUELINE F BAUSCH
ACTING GEN COUNSEL & ASST SEC	35.0		220092	0	50643	X
TODD M CORBIN
CHIEF INVESTMENT OFFICER	35.0		416760	0	47096	X
ANNE L CORISTON
VP FOR PUBLIC SERVICE	35.0		201407	0	35912	X
CATHERINE C DUNN
SENIOR VP FOR EXTERNAL AFFAIRS	35.0		340917	0	68072	X
DEANNA LEE
VP FOR COMM AND MARKETING	35.0		235309	0	51132	X
GEORGE D MIHALTSES
VP FOR GOV AND COMM AFFAIRS	35.0		149116	0	19764	X
DAVID G OFFENSEND
COO, CFO AND TREASUER	35.0		319866	0	52846	X
JOANNA M PESTKA
VP CAPITAL PLAN & CONSTRUCTION	35.0		196506	0	41641	X
JAMES PISANIELLO
VP FACILITIES OPS AND SECURITY	35.0		182316	0	1888	X
JEFFREY ROTH
VP FOR STRATEGIC PLANNING	35.0		203080	0	47224	X
LOUISE SHEA
VP FOR STAFF SERVICES	35.0		258233	0	51699	X
DAVID STURMENDED 810
VP & CHIEF INFORMATION OFFICER	35.0		373981	0	37171	X
ANN D THORNTON
ACTING MELLON DIR NY PUB LIBS	35.0		221394	0	46341	X
ROBERT J VANNI
VP, GEN COUNSEL & SECRETARY	35.0		280791	0	42673	X
SHARON HEWITT WATKINS
VP FOR FINANCE AND ASST TREAS.	35.0		196304	0	52872	X
JENNIFER ZASLOW
VP FOR DEVELOPMENT	35.0		222905	0	49547	X
MARK D BERKOWSKY 5
DIRECTOR OF TALENT MANAGEMENT	35.0		191102	0	50469		X
ELAINE CHARNOV 5
DIR FOR EDU, PROG & EXHIBITION	35.0		235018	0	39588		X
VINCENT PERFETTI 5
DIRECTOR OF DIGITAL IMPLEMENTA	35.0		230723	0	49323		X
VICTORIA STEELE 5
BROOKE RUSSELL ASTOR DIRECTOR	35.0		198949	0	32695		X
JEAN STROUSE 5
DIR FOR DOROTHY LEWIS B CULLMA	35.0		214046	0	32574		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6396585	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1002157	TotalOtherCompensation
Number Individuals GT100 K	101	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NICHOLSON AND GALLOWAY INC
261 GLEN HEAD ROAD	GLEN HEAD	NY	11545	CONSTRUCTION	10729351
SPARTAN SECURITY SERVICES INC
ONE PARK AVENUE	NEW YORK	NY	10016	SECURITY	2823121
INNOVATIVE INTERFACES INC
5850 SHELL MOUND WAY	EMERYVILLE	CA	94608	TECHNOLOGY	2554737
CAULDWELL WINGATE COMPANY LLC
380 LEXINGTON AVENUE	NEW YORK	NY	10019	CONSTRUCTION	1863819
DONNELLY MECHANICAL CORP
9659 222ND STREET	QUEENS VILLAGE	NY	11429	HVAC SERVICES	1293147

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	76	NumberOfContractorsGT100K
Fundraising Events	5834451	FundraisingEvents
Government Grants	164409329	GovernmentGrants
All Other Contributions	42808969	AllOtherContributions
Noncash Contributions	1629544	NoncashContributions
Total Contributions	213052749	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FINES AND FEES	900099	3922943	3922943
INFORMATION SERVICES	519100	326980	326980
PHOTOCOPY, MICROFILM	519100	865494	865494
TICKET SALES	900099	308027	308027

Field	Value	IRS element (for citing)
Total Program Service Revenue	5423444	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6771659	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,771,659	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130771	TotalRevenueColumn
Exclusion	$130,771	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2087287	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	465290	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1621997	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1621997	TotalRevenueColumn
Exclusion	$1,621,997	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	34873691	Securities
Other	70700717	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	31521293	Securities
Other	38824412	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3352398	Securities
Other	31876305	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35228703	TotalRevenueColumn
Exclusion	$35,228,703	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	399200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5834451	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	316423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82777	TotalRevenueColumn
Exclusion	$82,777	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1476266	GrossSalesOfInventory
Cost Of Goods Sold	1213518	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	262748	TotalRevenueColumn
Related Or Exempt Function Income	217476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	45272	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEE - USE OF SPACE	532000	3004586	442202	$2,562,384
UNIVERSAL SERVICES REIMBURSEMENT	900099	1572094		$1,572,094
PUBLICATIONS	519100	419990			419990

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434266	TotalRevenueColumn
Related Or Exempt Function Income	339766	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	94500	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	5430936	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	268005784	TotalRevenueColumn
Related Or Exempt Function Income	6400676	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	581974	UnrelatedBusinessRevenue
Exclusion	$47,970,385	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1100249	Total
Program Services	1100249	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5301797	Total
Program Services	702883	ProgramServices
Management And General	3904437	ManagementAndGeneral
Fundraising	694477	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104027777	Total
Program Services	90565163	ProgramServices
Management And General	10369716	ManagementAndGeneral
Fundraising	3092898	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13803533	Total
Program Services	11897790	ProgramServices
Management And General	1480737	ManagementAndGeneral
Fundraising	425006	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35051768	Total
Program Services	29414490	ProgramServices
Management And General	4479720	ManagementAndGeneral
Fundraising	1157558	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7854583	Total
Program Services	6580951	ProgramServices
Management And General	1003383	ManagementAndGeneral
Fundraising	270249	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	830156	Total
Program Services	345454	ProgramServices
Management And General	484702	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	449705	Total
Management And General	449705	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	87269	Total
Management And General	87269	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	678235	Total
Fundraising	678235	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8011025	Total
Management And General	8011025	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9161754	Total
Program Services	7602550	ProgramServices
Management And General	979983	ManagementAndGeneral
Fundraising	579221	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3631537	Total
Program Services	766523	ProgramServices
Management And General	695214	ManagementAndGeneral
Fundraising	2169800	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6380880	Total
Program Services	5274714	ProgramServices
Management And General	850952	ManagementAndGeneral
Fundraising	255214	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2440439	Total
Program Services	1692816	ProgramServices
Management And General	737161	ManagementAndGeneral
Fundraising	10462	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16343651	Total
Program Services	16221882	ProgramServices
Management And General	121769	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	764683	Total
Program Services	704921	ProgramServices
Management And General	54036	ManagementAndGeneral
Fundraising	5726	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	74130	Total
Program Services	38941	ProgramServices
Management And General	33112	ManagementAndGeneral
Fundraising	2077	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3320819	Total
Program Services	3187986	ProgramServices
Management And General	132833	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20345162	Total
Program Services	20127667	ProgramServices
Management And General	217495	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1915247	Total
Program Services	144589	ProgramServices
Management And General	1770658	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS AND BINDING	25352518	25352518
BLDG REPAIRS AND RENOVATION	1668197	1529012	139185
UNRELATED BUSINESS INC TAX	491443	12026	479417
ALL OTHER EXPENSES	1548407	1071999	471403	5005
*SEE SCH O FUNDRAISING NOTE

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	270634964	Total
Program Services	224335124	ProgramServices
Management And General	36953912	ManagementAndGeneral
Fundraising	9345928	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	237521	BOY
EOY	230447	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85243317	BOY
EOY	102657315	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	134400307	BOY
EOY	103838406	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2373943	BOY
EOY	3021118	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	173799	BOY
EOY	178440	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2862589	BOY
EOY	1873361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	579113348	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	276496584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	307585165	BOY
EOY	302616764	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135665522	BOY
EOY	128919055	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	542724788	BOY
EOY	685393701	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3849382	BOY
EOY	4001928	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1215116333	BOY
EOY	1332730535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58905642	BOY
EOY	54110126	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	93177746	BOY
EOY	104857881	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	92295002	BOY
EOY	88490002	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	165101092	BOY
EOY	158494703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	409479482	BOY
EOY	405952712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202886937	BOY
EOY	241542737	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202774954	BOY
EOY	268634670	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399974960	BOY
EOY	416600416	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	805636851	BOY
EOY	926777823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1215116333	BOY
EOY	1332730535	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2629180	ReconcilationRevenueExpenses
Reconcilation Other Changes	123770152	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52621786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164241215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75298980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70349584	CurrentTaxYearMinus1Year
Current Tax Year	48643420	CurrentTaxYear
Total	411154985	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152744836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169299212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209377794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190283380	CurrentTaxYearMinus1Year
Current Tax Year	164409329	CurrentTaxYear
Total	886114551	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58353700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62243365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64818076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8781311	CurrentTaxYearMinus1Year
Current Tax Year	8049019	CurrentTaxYear
Total	202245471	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263720322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	395783792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349494850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269414275	CurrentTaxYearMinus1Year
Current Tax Year	221101768	CurrentTaxYear
Total	1499515007	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	69539276	AmountsSubstContributorsTotal
Public Support Total170	1429975731	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15225155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14363448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8310731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6910182	CurrentTaxYearMinus1Year
Current Tax Year	8989717	CurrentTaxYear
Total	53799233	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1684587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1423175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492589	CurrentTaxYearMinus2Years
Current Tax Year	478122	CurrentTaxYear
Total	4078473	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3840806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3396584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3759930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3819206	CurrentTaxYearMinus1Year
Current Tax Year	4134478	CurrentTaxYear
Total	18951004	Total

Field	Value	IRS element (for citing)
Total Support	1576343717	TotalSupport
Gross Receipts From Admissions Etc	42724322	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90715	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95032	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	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.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$24,812	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$74,438	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	99250	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	SCHEDULE C, PART II-B	ReturnReference
Explanation	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 EMPLOYS A SMALL IN-HOUSE GOVERNMENT RELATIONS STAFF THAT WORKS 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 STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT RELATIONS STAFF, WITH THE ASSISTANCE OF LOBBYISTS IN ALBANY, NEW YORK AND WASHINGTON, DC, MEET ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF ON LIBRARY-RELATED FUNDING ISSUES AND LEGISLATIONS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	669681466	BeginningOfYearBalance
Contributions	39560272	Contributions
Investment Earnings Or Losses	139588261	InvestmentEarningsOrLosses
Grants Or Scholarships	609200	GrantsOrScholarships
Other Expenditures	34371990	OtherExpenditures
End Of Year Balance	813848809	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	592167243	BeginningOfYearBalance
Contributions	53539855	Contributions
Investment Earnings Or Losses	56461888	InvestmentEarningsOrLosses
Grants Or Scholarships	256666	GrantsOrScholarships
Other Expenditures	32230854	OtherExpenditures
End Of Year Balance	669681466	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	741425152	BeginningOfYearBalance
Contributions	43068357	Contributions
Investment Earnings Or Losses	-155406750	InvestmentEarningsOrLosses
Grants Or Scholarships	635000	GrantsOrScholarships
Other Expenditures	36284516	OtherExpenditures
End Of Year Balance	592167243	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.30600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.69400	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1083799	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3308414	OtherCostOrOtherBasis
Book Value	4392213	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14606595	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	471445392	OtherCostOrOtherBasis
Depreciation	248826956	Depreciation
Book Value	237225031	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48723150	OtherCostOrOtherBasis
Depreciation	4401776	Depreciation
Book Value	44321374	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35273997	OtherCostOrOtherBasis
Depreciation	23267852	Depreciation
Book Value	12006145	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4672001	OtherCostOrOtherBasis
Book Value	4672001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	302616764	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMINGLED INVESTMENT FUNDS	311663434	F
HEDGE FUNDS	293415680	F
PRIVATE MARKET FUNDS	80314587	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	685393701	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$146,832,506
INTEREST RATE SWAPS	$11,662,197

Field	Value	IRS element (for citing)
Total Of Amounts	158494703	TotalOfAmounts
Total Revenue	268005784	TotalRevenue
Total Expenses	270634964	TotalExpenses
Excess Or Deficit For Year	-2629180	ExcessOrDeficitForYear
Net Unrealized GL On Investments	108211743	NetUnrealizedGLOnInvestments
Other	$15,558,409	OtherAmount
Total Adjustments	123770152	TotalAdjustments
Excess Or Deficit Per FS	121140972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	377894895	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	108211743	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10004606	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	118216349	RevenueNotRptdF990
Revenue Subtotal	259678546	RevenueSubtotal
Investment Expenses Not Included	9536281	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1209043	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8327238	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	268005784	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	272312332	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10004606	DonatedServicesUseOfFacilities
Other Expenses Included	1209043	OtherExpensesIncluded
Expenses Not Rptd F990	11213649	ExpensesNotRptdF990
Expenses Subtotal	261098683	ExpensesSubtotal
Investment Expenses Not Included2	9536281	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	9536281	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	270634964	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 399 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 PRESCRIBES TO 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 2011, 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 CHANGE IN NET ASSETS - OTHER	SCHEDULE D, PART XI, LINE 8	CHANGE IN VALUE OF INTEREST RATE SWAPS $ 1,838,547 POSTRETIREMENT BENEFITS OTHER THAN NET PERIODIC COST 13,719,862 ---------- TOTAL $15,558,409
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XII LINE 4B - OTHER	RENTAL EXPENSES ALLOCATED TO GROSS REVENUE $(465,290) LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE (226,912) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD (516,841) ------- (1,209,043) 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 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 INCLUDED ON SCHEDULE D, PART XII, LINE 1.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XIII, LINE 2D - OTHER	RENTAL EXPENSES ALLOCATED TO GROSS REVENUE $465,290 LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE 226,912 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD 516,841 ------- 1,209,043 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 XIII, 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 XIII, LINE 1.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Investments	161312815
North America	0	0	Investments	1030000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	162342815	SubtotalAmountSpent
Total Amount Spent	162342815	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DIRECT ADVANTAGE MARKETING INC	DIRECT MKTG SEE PART IV	false	26207	17206	9001
JOHN BROWN LTD INC	PLND GIVING SEE PRT IV	false	0	13307	-13307
DRAKES BAY FUNDRAISING INC	DIRECT MKTG SEE PART IV	false	2058904	335370	1723534
SANKY COMMUNICATIONS INC	E-FUNDRSING SEE PART IV	false	619237	67613	551624
WAKEBY FIRE ASSOCIATES LLC	DIRECT MKTG SEE PART IV	false	668413	244739	423674

Field	Value	IRS element (for citing)
Total Gross Receipts	3372761	TotalGrossReceipts
Total Retained By Contractors	678235	TotalRetainedByContractors
Total Net To Organization	2694526	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIONS GALA	NameOfEvent1
Gross Receipts Event1	2725778	GrossReceiptsEvent1
Charitable Contributions Event1	2601378	CharitableContributionsEvent1
Gross Revenue Event1	124400	GrossRevenueEvent1
Food And Beverage Event1	123200	FoodAndBeverageEvent1
Name Of Event2	CENTENNIAL GALA	NameOfEvent2
Gross Receipts Event2	2376196	GrossReceiptsEvent2
Charitable Contributions Event2	2207596	CharitableContributionsEvent2
Gross Revenue Event2	168600	GrossRevenueEvent2
Food And Beverage Event2	147093	FoodAndBeverageEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	1131677	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1025477	CharitableContribOtherEvents
Gross Revenue Other Events	106200	GrossRevenueOtherEvents
Food And Beverage Other Events	46130	FoodAndBeverageOtherEvents
Gross Receipts Total	6233651	GrossReceiptsTotal
Charitable Contributions Total	5834451	CharitableContributionsTotal
Gross Revenue Total Events	399200	GrossRevenueTotalEvents
Food And Beverage Total Events	316423	FoodAndBeverageTotalEvents
Direct Expense Summary Events	316423	DirectExpenseSummaryEvents
Net Income Summary	82777	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS	Identifier
Return Reference	PART I, QUESTION 2B, COLUMN (II)	ReturnReference
Explanation	*DIRECT ADVANTAGE MARKETING, INC. IS A TELEMARKETING FIRM. IN FISCAL YEAR 2011, IT PRODUCED A TELE-FUNDRAISING CAMPAIGN FOR THE LIBRARY TO REINSTATE MEMBERS INTO THE SCHOMBURG SOCIETY. IT ALSO PRODUCED A TELE-FUNDRAISING CAMPAIGN IN THE WINTER OF 2011 TO AID LIBRARY DONORS WITH MONTHLY GIVING OPPORTUNITIES. FOR FURTHER DETAILS, SEE SCHEDULE O.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FELLOWSHIP GRANTS	TypeOfGrant
Number Of Recipients	68	NumberOfRecipients
Amount Of Cash Grant	1100249	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE LIBRARY HAS SEPARATE FELLOWSHIP PROGRAMS: THE DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS AND WRITERS LOCATED AT THE STEPHEN A. SCHWARZMAN BUILDING AND THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE. THE PROGRAMS ARE INTENDED TO CONNECT THE FELLOWS WITH THE RESOURCES OF THE LIBRARY; TO PROMOTE INTERPRETATIVE AND CREATIVE SCHOLARSHIP AND WRITING; TO ENCOURAGE FELLOWS TO PRODUCE SCHOLARLY AND CREATIVE WORKS, AND TO PRESENT THEIR ORIGINAL WORK IN PAPERS, SYMPOSIA OR LECTURES TO THE PUBLIC; AND TO FOSTER PUBLIC DISCOURSE ABOUT ISSUES RELATING TO HISTORY, CULTURE AND CREATIVITY. BROCHURES FOR THE PROGRAMS ARE MAILED TO NUMEROUS JOURNALS AND INSTITUTIONS IN THE FIELDS OF HUMANITIES, SOCIAL SCIENCES AND BLACK STUDIES. ANNOUNCEMENTS OF THE PROGRAMS ARE ALSO POSTED ON THE LIBRARY'S WEBSITE. CULLMAN CENTER FELLOWSHIPS AT THE STEPHEN A. SCHWARZMAN BUILDING ARE OPEN TO ACADEMICS, INDEPENDENT SCHOLARS, AND CREATIVE WRITERS. THE CENTER HAS TWO COMMITTEES: A PRELIMINARY REVIEWING PANEL, WHICH ASSESSES AND RANKS THE APPLICATIONS, AND A SELECTION COMMITTEE, WHICH REVIEWS THE FINALISTS AND CHOOSES THE CLASS OF FELLOWS. THE SELECTION COMMITTEE IS COMPRISED OF SEVEN INDIVIDUALS. 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 RELEVANCE OF THE PROPOSED PROJECT TO THE 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 HIGHLY PROMISING PROPOSAL BY A YOUNG APPLICANT; (5) A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN HIS OR HER FIELD OR DISCIPLINE; AND (6) 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 THOSE WHO OVERSEE 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PAUL LECLERCSCH JIII
667438	0	0	0	640332	0	76975	0	24012	0	1408757	0	591138	0
JACQUELINE F BAUSCH
217762	0	0	0	2330	0	24931	0	25712	0	270735	0	0	0
TODD M CORBIN
416610	0	0	0	150	0	27440	0	19656	0	463856	0	0	0
ANNE L CORISTON
200683	0	0	0	724	0	23079	0	12833	0	237319	0	0	0
CATHERINE C DUNN
323117	0	0	0	17800	0	38944	0	29128	0	408989	0	0	0
DEANNA LEE
233953	0	0	0	1356	0	27020	0	24112	0	286441	0	0	0
GEORGE D MIHALTSES
148349	0	0	0	767	0	16887	0	2877	0	168880	0	0	0
DAVID G OFFENSEND
318629	0	0	0	1237	0	27440	0	25406	0	372712	0	0	0
JOANNA M PESTKA
188286	0	0	0	8220	0	22255	0	19386	0	238147	0	0	0
JAMES PISANIELLO
159409	0	0	0	22907	0	0	0	1888	0	184204	0	0	0
JEFFREY ROTH
202320	0	0	0	760	0	23034	0	24190	0	250304	0	0	0
LOUISE SHEA
258010	0	0	0	223	0	27440	0	24259	0	309932	0	0	0
DAVID STURMENDED 810
151058	0	0	0	222923	0	19236	0	17935	0	411152	0	0	0
ANN D THORNTON
204866	0	0	0	16528	0	25285	0	21056	0	267735	0	0	0
ROBERT J VANNI
259371	0	0	0	21420	0	31356	0	11317	0	323464	0	0	0
SHARON HEWITT WATKINS
195581	0	0	0	723	0	22924	0	29948	0	249176	0	0	0
JENNIFER ZASLOW
222829	0	0	0	76	0	25331	0	24216	0	272452	0	0	0
MARK D BERKOWSKY 5
190965	0	0	0	137	0	22218	0	28251	0	241571	0	0	0
ELAINE CHARNOV 5
227998	0	0	0	7020	0	25894	0	13694	0	274606	0	0	0
VINCENT PERFETTI 5
167588	0	0	0	63135	0	19751	0	29572	0	280046	0	0	0
VICTORIA STEELE 5
198688	0	0	0	261	0	22555	0	10140	0	231644	0	0	0
JEAN STROUSE 5
213170	0	0	0	876	0	24000	0	8574	0	246620	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REIMBURSEMENT OF CERTAIN EXPENSES	SCHEDULE J, PART I, LINE 1A	THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES RELATED TO THE CONDUCT OF LIBRARY BUSINESS.
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A	DAVID STURM, VICE PRESIDENT AND CHIEF INFORMATION OFFICER, SEPARATED ON AUGUST 31, 2010 AND RECEIVED A SEVERANCE PAYMENT OF $129,058.
OTHER REPORTABLE COMPENSATION	SCHEDULE J, PART II, COLUMN B (III)	OTHER REPORTABLE COMPENSATION FOR PAUL LECLERC, THE PRESIDENT AND CEO THROUGH JUNE 30, 2011, INCLUDES DEFERRED COMPENSATION OF $591,138 WHICH WAS REPORTED ON PRIOR FORMS 990. IN ADDITION, OTHER REPORTABLE COMPENSATION INCLUDES ANY SEVERANCE PAYMENT NOTED IN PART I, LINE 4A AND ACCRUED BENEFIT PAYOUTS TO MR. STURM AND MR. PERFETTI. 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.
COMPENSATION OF CHIEF TECHNOLOGY OFFICER	SCHEDULE J, PART II	JANE ABOYOUN BEGAN WORKING AS THE ORGANIZATION'S CHIEF TECHNOLOGY OFFICER IN APRIL 2011; THEREFORE, SHE DID NOT RECEIVE COMPENSATION FOR CALENDAR YEAR 2010 AND COMPENSATION REPORTED ON SCHEDULE J, PART II IS 2010 CALENDAR YEAR COMPENSATION. MS. ABOYOUN BEGAN RECEIVING REPORTABLE COMPENSATION IN APRIL 2011 AND THAT COMPENSATION WILL BE PROPERLY REPORTED ON THE FORM 990 FOR FYE 6/30/12.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GOLDMAN SACHS
SEE PART V	281752	MANAGEMENT FEES	false
NEUBERGER BERMAN
SEE PART V	400602	MANAGEMENT FEES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: KEVIN W. KENNEDY, TRUSTEE AND CHAIR OF INVESTMENT COMMITTEE, IS A MANAGING DIRECTOR OF GOLDMAN SACHS. THE LIBRARY HAS INVESTED FUNDS MANAGED BY GOLDMAN SACHS AND HAS AN INTEREST RATE SWAP WITH GOLDMAN SACHS. MR. KENNEDY RECUSES HIMSELF FROM PARTICIPATION IN ANY RELATED DISCUSSIONS AND VOTES. LAURA J. SLOATE, TRUSTEE, IS A MANAGING DIRECTOR OF NEUBERGER BERMAN. THE LIBRARY HAS A PORTFOLIO THAT IS MANAGED BY NEUBERGER BERMAN. THE RELATIONSHIP EXISTED PRIOR TO MS. SLOATE'S APPOINTMENT AS A TRUSTEE OF THE LIBRARY AND MS. SLOATE IS NOT PART OF THE INVESTMENT TEAM THAT MANAGES THE ASSETS FOR THE LIBRARY. MS. SLOATE RECUSES HERSELF FROM PARTICIPATION IN ANY RELATED DISCUSSIONS AND VOTES.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	1629544	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Raffle Prizes	Description
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
USE OF THIRD PARTIES	SCHEDULE M, PART I, LINE 32B	ON BEHALF OF THE LIBRARY, THE BANK OF NEW YORK MELLON SELLS SECURITIES THAT THE LIBRARY RECEIVES AS GIFTS.
REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY	SCHEDULE M, PART I, LINE 33	DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PRINCIPAL OFFICER	FORM 990, ITEM F	PAUL LECLERC WAS THE ORGANIZATION'S PRINCIPAL OFFICER THROUGH JUNE 30, 2011. ANTHONY W. MARX REPLACED PAUL LECLERC AS THE PRESIDENT AND CEO OF THE LIBRARY AS OF JULY 1, 2011.
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, EXHIBITIONS, EXTERNAL AFFAIRS, 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 ESPECIALLY, MAILINGS.
PROGRAM SERVICES	FORM 990, PART III, LINE 4	LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 87 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 2011, THERE WERE 15.1 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 27.9 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 43,278 PROGRAMS, ATTENDED BY 864,988 ADULTS AND CHILDREN. COLLECTIONS INCLUDE 4.4 MILLION BOOKS AND 2.6 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 7.9 MILLION AND DIRECTIONAL INQUIRIES WERE APPROXIMATELY 5.4 MILLION. LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2011, 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 2.5 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 188,600 REFERENCE INQUIRIES. OF 44.0 MILLION COLLECTION ITEMS, APPROXIMATELY 16.4 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, 50,924 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 838 HOURS OF VIDEO TAPE MEDIA, 820 HOURS OF RECORDED SOUND MEDIA, AND 69,773 FEET OF MOTION PICTURE FILM WERE PRESERVED. AS PART OF THE LIBRARY'S RICH PUBLIC EDUCATION PROGRAM, 25 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, JOHN H. BANKS III AND TRUSTEE, GORDON J. DAVIS - BUSINESS RELATIONSHIP TRUSTEE, EVAN ROBERT CHESLER AND TRUSTEE, SAMUEL C. BUTLER - BUSINESS RELATIONSHIP TRUSTEE, LOUISE L. GRUNWALD AND TRUSTEE, ROBERT LIBERMAN - FAMILY RELATIONSHIP TRUSTEE, JAMES S. TISCH AND TRUSTEE, EDGAR WACHENHEIM III - BUSINESS RELATIONSHIP
REVIEW OF FORM 990	FORM 990, PART VI, LINE 11B	THE LIBRARY'S FORM 990 IS REVIEWED BY OFFICERS AND CERTAIN 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 AT THE NEXT SCHEDULED BOARD OF TRUSTEES MEETING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	NEWLY ELECTED TRUSTEES AND NEWLY APPOINTED OFFICERS ARE PROVIDED WITH A COPY OF THE POLICY UPON ELECTION TO THE BOARD OR APPOINTMENT AS AN OFFICER. UPON RECEIPT, EACH SUCH NEWLY ELECTED TRUSTEE AND NEWLY APPOINTED OFFICER IS REQUIRED PROMPTLY TO COMPLETE, SIGN AND RETURN THE CONFLICT OF INTEREST STATEMENT. 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 BOARD OR ANY COMMITTEE 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.
COMPENSATION	FORM 990, PART VI, LINE 15A AND 15B	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY. THE LIBRARY REGULARLY CONSULTS PUBLISHED SURVEYS ON COMPENSATION AND SALARY MOVEMENT. IN ADDITION, PERIODICALLY THE LIBRARY RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO PRESENT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND TO SUPPORT DELIBERATIONS IN MAKING PAY DECISIONS. A SURVEY WAS DONE IN 2008 AND ANOTHER WAS COMPLETED IN NOVEMBER 2011. EXCEPT FOR ONE CONTRACT EMPLOYEE, THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY RECEIVED A 3% PAY INCREASE, ON AVERAGE, IN 2010.
PUBLIC DISCLOSURE	FORM 990, PART VI, LINE 19	THE LIBRARY'S GOVERNANCE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS AN ATTACHMENT TO THE LIBRARY'S FORM 990 WHICH IS POSTED ON THE LIBRARY'S WEBSITE AND PROVIDED UPON REQUEST. 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.
COMPENSATION OF OFFICERS	FORM 990, PART VII, SECTION A, LINE 1A	JANE ABOYOUN BEGAN WORKING AS THE ORGANIZATION'S CHIEF TECHNOLOGY OFFICER IN APRIL 2011; THEREFORE, SHE DID NOT RECEIVE COMPENSATION FOR CALENDAR YEAR 2010 AND PART VII, SECTION A, LINE 1A SHOWS 2010 CALENDAR YEAR COMPENSATION.
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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS $108,211,743 CHANGE IN VALUE OF INTEREST RATE SWAPS 1,838,547 POSTRETIREMENT BENEFITS OTHER THAN NET PERIODIC COST 13,719,862 ------------ TOTAL $123,770,152 ------------
ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS	SCHEDULE G, PART I, QUESTION 2B, COLUMN (II)	JOHN BROWN LTD., INC., CONDUCTED FIVE ESTATE AND GIFT PLANNING SEMINARS FOR THE LIBRARY IN FISCAL YEAR 2011, AND THE SEMINARS WERE ATTENDED BY MORE THAN 300 GUESTS. IT ALSO MET WITH SEVERAL INDIVIDUAL PROSPECTS TO DISCUSS PLANNED GIFTS TO THE LIBRARY. DRAKES BAY FUNDRAISING, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE FRIENDS OF THE LIBRARY DIRECT-MAIL PROGRAM. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE FRIENDS OF THE LIBRARY PROGRAM. IN ADDITION, IT MONITORS DIRECT-MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. IN THE WINTER OF 2011, IT MANAGED A PHONE SURVEY RESEARCH PROJECT FOR THE FRIENDS OF THE LIBRARY PROGRAM. SANKY COMMUNICATIONS, INC. IS THE PARENT COMPANY OF SANKYNET. SANKYNET IS AN ONLINE MARKETING AGENCY THAT WORKED WITH THE LIBRARY DEVELOPMENT OFFICE ON THE ORGANIZATION'S ONLINE FUNDRAISING STRATEGY, WEB DESIGN, WEB DEVELOPMENT, E-MAIL FUNDRAISING AND MARKETING, SOCIAL MEDIA MARKETING AND DEVELOPMENT OFFICE REPORTING. WAKEBY FIRE ASSOCIATES, LLC IS A FULL-SERVICE, DIRECT-MARKETING FUNDRAISING AGENCY THAT WORKS ON THE SCHOMBURG SOCIETY PROGRAM. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING LIST SERVICES FOR THE SCHOMBURG SOCIETY PROGRAM. IN ADDITION, IT MONITORS RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C) (3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionType
Amount Involved	222971	AmountInvolved