WHITNEY MUSEUM OF AMERICAN ART: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WHITNEY MUSEUM OF AMERICAN ART (EIN 13-1789318)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-25
IRS object ID: 202031779349301443
Schema version: 2018v3.2
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 J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-25T14:39:05-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131789318	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY MUSEUM OF AMERICAN ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	2125703600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ID ARUEDE	PersonNm
Person Title	CFO/CO-CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	2125703600	PhoneNum
Signature	2020-06-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-23	IPDt
IP Tm	23:37:04	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E0B61323609C1CC0B81B3901687D4600995A8426	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A75ECF90F4EA679C298DF903E96775B34A8C9CB0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM D WEINBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,790,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WHITNEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE WHITNEY MUSEUM OF AMERICAN ART IS A MUSEUM DEVOTED TO AMERICAN ART OF THE 20TH AND 21ST CENTURIES. IN MAY 2015, THE MUSEUM OPENED A NEW, 210,000 SQUARE FOOT BUILDING IN DOWNTOWN MANHATTAN. LOCATED ON GANSEVOORT STREET BETWEEN WEST STREET AND THE HIGH LINE, THE NEW BUILDING, DESIGNED BY PRIZE-WINNING ARCHITECT RENZO PIANO, PROVIDES THE WHITNEY WITH ESSENTIAL NEW SPACE FOR ITS PERMANENT COLLECTION, TEMPORARY EXHIBITIONS, PERFORMING ARTS AND EDUCATION PROGRAMS IN ONE OF NEW YORK'S MOST VIBRANT NEIGHBORHOODS.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	634	TotalEmployeeCnt
Total Volunteers	154	TotalVolunteersCnt
Total Gross UBI	$311,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$149,000	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$58,671,000	PYContributionsGrantsAmt
CY Contributions Grants	$56,108,000	CYContributionsGrantsAmt
PY Program Service Revenue	$10,909,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,269,000	CYProgramServiceRevenueAmt
PY Investment Income	$9,376,000	PYInvestmentIncomeAmt
CY Investment Income	$18,227,000	CYInvestmentIncomeAmt
PY Other Revenue	$6,266,000	PYOtherRevenueAmt
CY Other Revenue	$6,376,000	CYOtherRevenueAmt
PY Total Revenue	$85,222,000	PYTotalRevenueAmt
CY Total Revenue	$94,980,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,726,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,812,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$46,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,883,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,545,000	PYOtherExpensesAmt
CY Other Expenses	$51,569,000	CYOtherExpensesAmt
PY Total Expenses	$81,317,000	PYTotalExpensesAmt
CY Total Expenses	$89,381,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,905,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,599,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$899,192,000	TotalAssetsBOYAmt
Total Assets EOY	$907,108,000	TotalAssetsEOYAmt
Total Liabilities BOY	$116,321,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,724,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$782,871,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$785,384,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WHITNEY SEEKS TO BE THE DEFINING MUSEUM OF 20TH AND 21ST CENTURY AMERICAN ART. THE MUSEUM COLLECTS, EXHIBITS, PRESERVES, RESEARCHES AND INTERPRETS ART OF THE U.S. IN THE BROADEST GLOBAL, HISTORICAL AND INTERDISCIPLINARY CONTEXTS. AS THE PREEMINENT ADVOCATE FOR AMERICAN ART, WE FOSTER THE WORK OF LIVING ARTISTS AT CRITICAL MOMENTS IN THEIR CAREERS. THE WHITNEY EDUCATES A DIVERSE PUBLIC THROUGH DIRECT INTERACTION WITH ARTISTS, OFTEN BEFORE THEIR WORK HAS ACHIEVED GENERAL ACCEPTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,756,000	ExpenseAmt
Revenue	$14,146,000	RevenueAmt
Desc	COLLECTION AND EXHIBITIONS OF AMERICAN ARTIN FY19, THE WHITNEY MUSEUM OF AMERICAN ART PRESENTED 14 EXHIBITIONS. THESE INCLUDED: WHERE WE ARE: SELECTIONS FROM THE WHITNEY'S COLLECTION, 1900-1960 (APRIL 28, 2017 - JUNE 2, 2019); AN INCOMPLETE HISTORY OF PROTEST: SELECTIONS FROM THE WHITNEY'S COLLECTION, 1940-2017 (AUGUST 18, 2017 - AUGUST 27, 2018); BETWEEN THE WATERS (MARCH 9 - JULY 22, 2018); FLASH: PHOTOGRAPHS BY HAROLD EDGERTON FROM THE WHITNEY'S COLLECTION (MARCH 30 - JULY 15, 2018); MARY CORSE: A SURVEY IN LIGHT (JUNE 8 - NOVEMBER 25, 2018); DAVID WOJNAROWICZ: HISTORY KEEPS ME AWAKE AT NIGHT (JULY 13 - SEPTEMBER 30, 2018); PACHA, LLAQTA, WASICHAY: INDIGENOUS SPACE, MODERN ARCHITECTURE, NEW ART (JULY 13 - SEPTEMBER 30, 2018); THE FACE IN THE MOON: DRAWINGS AND PRINTS BY LOUISE NEVELSON (JULY 20 - OCTOBER 8, 2018); ECKHAUS LATTA: POSSESSED (AUGUST 3 - OCTOBER 8, 2018); PROGRAMMED: RULES, CODES, AND CHOREOGRAPHIES IN ART, 1965-2018 (SEPTEMBER 28, 2018 - APRIL 14, 2019); ANDY WARHOL - FROM A TO B AND BACK AGAIN (NOVEMBER 12, 2018 - MARCH 31, 2019); KEVIN BEASLEY: A VIEW OF A LANDSCAPE (DECEMBER 15, 2018 - MARCH 10, 2019); SPILLING OVER: PAINTING COLOR IN THE 1960S (MARCH 29 - AUGUST 18, 2019); AND WHITNEY BIENNIAL 2019 (MAY 17 - SEPTEMBER 22, 2019).FY19 PERFORMANCES AT THE MUSEUM INCLUDED 6 DISTINCT PROJECTS: KINETIC LIGHT: UNDER MOMENTUM (JULY 27, 2018); SIBYL KEMPSON: 12 SHOUTS TO THE TEN FORGOTTEN HEAVENS: FALL EQUINOX (SEPTEMBER 22, 2018); SIBYL KEMPSON: 12 SHOUTS TO THE TEN FORGOTTEN HEAVENS: WINTER SOLSTICE (DECEMBER 19 - 21, 2018); I WANNA BE WITH YOU EVERYWHERE (APRIL 11 - 14, 2019); MOVED BY THE MOTION: SUDDEN RISE (APRIL 26, 2019); AND GUADALUPE ROSALES AND MARIANA VALENCIA: ALL THAT CAN HAPPEN (MAY 24, 2019). THE MUSEUM'S FY19 PERFORMANCES ALSO INCLUDED PROJECTS IN CONJUNCTION WITH THE FOLLOWING EXHIBITIONS: PACHA, LLAQTA, WASICHAY: INDIGENOUS SPACE, MODERN ARCHITECTURE, NEW ART; DAVID WOJNAROWICZ: HISTORY KEEPS ME AWAKE AT NIGHT; KEVIN BEASLEY: A VIEW OF A LANDSCAPE; AND WHITNEY BIENNIAL 2019.AN ONGOING SERIES OF OUTDOOR ART SHOWN ACROSS GANSEVOORT STREET FROM THE MUSEUM HAD 2 INSTALLATIONS: CHRISTINE SUN KIM: TOO MUCH FUTURE (JANUARY 29 - SEPTEMBER 24, 2018) AND DEREK FORDJOUR: HALF MAST (SEPTEMBER 25, 2018 - MAY 5, 2019).THE MUSEUM'S EXHIBITIONS TOURED NATIONALLY AND INTERNATIONALLY: LAURA OWENS (DALLAS MUSEUM OF ART, DALLAS, TX; AND MUSEUM OF CONTEMPORARY ART, LOS ANGELES, CA); POLLOCK AND THE SCHOOL OF NEW YORK (COMPLESSO DEL VITTORIANO, ROME, ITALY); ANDY WARHOL - FROM A TO B AND BACK AGAIN (SAN FRANCISCO MUSEUM OF MODERN ART, SAN FRANCISCO, CA); AND DAVID WOJNAROWICZ: HISTORY KEEPS ME AWAKE AT NIGHT (MUSEO NACIONAL CENTRO DE ARTE REINA SOFA, MADRID, SPAIN).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,756,000	ExpenseAmt
Revenue	$123,000	RevenueAmt
Desc	CURATORIAL AND RELATED SUPPORTIN FY19, THE WHITNEY MUSEUM OF AMERICAN ART CONTINUED ITS ONGOING STUDY INTO THE MORE THAN 24,000 OBJECTS IN THE COLLECTION BY OVER 3,000 ARTISTS. THIS RESEARCH INFORMS BOTH THE ACQUISITION PROCESS AND THE MUSEUM'S EXHIBITION PLANNING, AND WILL ONLY INCREASE IN SCOPE AS THE MUSEUM LOOKS AHEAD TO A STRATEGIC PLAN FOR THE COLLECTION. THE WHITNEY CONTINUES TO REFINE AND EXPERIMENT WITH ITS STRATEGIES FOR DISPLAYING MORE OF THE PERMANENT COLLECTION WITHIN ITS SIGNIFICANTLY LARGER GALLERY SPACES. THE RESULTING COLLECTION DISPLAYS CREATE THEMATIC, ART HISTORICAL CONTEXTS AND COUNTERPOINTS TO THE ONGOING SPECIAL EXHIBITIONS PROGRAM, AND EXPLORE HOW THE INSTITUTION CAN CONTRIBUTE TO NEW NARRATIVES ABOUT AMERICAN CULTURE AND HISTORY. WORK WAS ONGOING TO DIGITIZE THE MUSEUM'S COLLECTIONS, A PROJECT THAT IS A CRUCIAL ASPECT OF THE INCREASED SCOPE OF THE CURATORIAL, CONSERVATION, AND RESEARCH RESOURCES TEAMS IN ITS GREATLY ENLARGED FACILITY. THE WHITNEY'S PERMANENT COLLECTION REMAINED ONLINE AND AVAILABLE TO THE PUBLIC AS A SEARCHABLE RESOURCE AND IS UPDATED REGULARLY AS NEW WORKS ENTER THE COLLECTION. THE NEW BUILDING FEATURES IMPORTANT LIBRARY AND SPECIAL COLLECTIONS HOLDINGS ON SITE, AS WELL AS ABOUT 15,000 WORKS ON PAPER THAT ARE STORED IN THE SONDRA GILMAN STUDY CENTER, SUBSTANTIALLY INCREASING ACCESS TO THEM FOR CURATORS AND SCHOLARS. THE SONDRA GILMAN STUDY CENTER WAS CONCEIVED FOR CROSS-MEDIUM, CROSS-DISCIPLINARY RESEARCH, ALLOWING MUSEUM STAFF, ARTISTS, SCHOLARS, AND RESEARCHERS ACCESS TO THE COLLECTION AND OPPORTUNITY FOR CLOSE MATERIAL AND TECHNICAL EXAMINATION OF OBJECTS. AS SUCH, THE STUDY CENTER IS AN EXCEPTIONAL RESOURCE FOR HISTORIANS AND CURATORS OF MODERN AND CONTEMPORARY ART, MAKING THE WHITNEY'S WORLD-CLASS HOLDINGS AVAILABLE FOR PRIMARY RESEARCH AND IN-DEPTH CONSULTATION FOR THE FIRST TIME IN ITS HISTORY. IN FY19, 52 EXTERNAL VISITS (WITH 302 EXTERNAL VISITORS) WERE HELD IN THE STUDY CENTER. THE MUSEUM'S GOAL IS NOT ONLY TO CONTINUE TO MAKE USE OF ITS LARGER GALLERIES BUT ALSO TO CREATE NEW PROGRAMMING POSSIBILITIES FOR THE OUTDOOR TERRACES, THEATER, BLACK BOX SCREENING SPACE, AND MORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,400,000	ExpenseAmt
Desc	EDUCATION PROGRAMS IN THE FOURTH FULL YEAR AT 99 GANSEVOORT STREET, THE WHITNEY'S EDUCATION DEPARTMENT FOCUSED ON DEEPENING RELATIONSHIPS AND ENGAGING IN CREATIVE AND EXPERIMENTAL PROGRAMMING. IN FY19, THE MUSEUM SERVED 74,000 PEOPLE THROUGH SCHOOL, YOUTH, AND FAMILY PROGRAMS, PUBLIC PROGRAMS, AND ACCESS & COMMUNITY PROGRAMS, AND AN ADDITIONAL 185,389 VISITORS ONLINE THROUGH DIGITAL ENGAGEMENT WITH INTERPRETIVE CONTENT. 24,235 OF THESE AUDIENCE MEMBERS WERE K-12 STUDENTS, THE MAJORITY OF WHOM PARTICIPATED IN THE WHITNEY'S FREE GUIDED VISIT PROGRAM FOR NYC PUBLIC AND CHARTER SCHOOLS. WHITNEY EDUCATION PROGRAMS INCLUDED FREE PUBLIC TOURS, GUIDED VISITS FOR SCHOOLS, TEEN PROGRAMS, FAMILY ART WORKSHOPS AND FAMILY DAY PROGRAMS, SIGN LANGUAGE AND TOUCH TOURS, PUBLIC PROGRAMS, CONTINUING EDUCATION COURSES, AND ONLINE AND MULTIMEDIA EXHIBITION-RELATED CONTENT PRODUCED IN CONJUNCTION WITH THE MUSEUM'S EXHIBITIONS AND COLLECTION DISPLAYS. THE LAURIE M. TISCH EDUCATION CENTER, A DEDICATED SPACE TO ENLIVEN AND ENRICH VISITORS' MUSEUM EXPERIENCE, CONTINUED TO SERVE AS A HUB FOR THE DEPARTMENT'S ACTIVITIES. PROGRAMS OFFERED IN THE EDUCATION CENTER INCLUDE DROP-IN EVENTS, HANDS-ON LEARNING AND IN-DEPTH AND INTERDISCIPLINARY PROGRAMMING. THE HIGHLIGHT OF FY19 WAS UNDOUBTEDLY THE MUSEUM'S LANDMARK EXHIBITION ANDY WARHOL - FROM A TO B AND BACK AGAIN. WHITNEY EDUCATION'S GOALS FOR PROGRAMMING WERE TO INTRODUCE WARHOL AND HIS ART TO A NEW GENERATION OF ART LOVERS, WHILE MAKING CONNECTIONS WITH AUDIENCES WHO WERE ABLE TO RELATE TO HIS "OUTSIDER" STATUS AND UPBRINGING. SPECIAL PROGRAMMING INCLUDED OUR YOUTH-ORGANIZED QUEER TEEN NIGHT, WHICH GATHERED TEENS FOR ART-MAKING, PERFORMANCES WITH ARTIST RAJA FEATHER KELLY, SNACKS, AND TOURS OF WARHOL. THE DEPARTMENT ALSO HOSTED A SERIES OF ARTMAKING WORKSHOPS WITH THE LOWER EAST SIDE PRINT SHOP TO GIVE FAMILIES, STUDENTS, AND COMMUNITY MEMBERS THE OPPORTUNITY TO LEARN FIRST-HAND ABOUT WARHOL'S SIGNATURE SILKSCREEN TECHNIQUES. PUBLIC PROGRAMS ORGANIZED A SYMPOSIUM IN PARTNERSHIP WITH THE NEW SCHOOL ENTITLED ANDY WARHOL AFTER POP THAT BROUGHT TOGETHER SCHOLARS, CURATORS, AND ARTISTS TO REASSESS WARHOL'S LATER WORK FROM 1968 UNTIL HIS DEATH IN 1987. IN FY19, THE DEPARTMENT OFFERED THE FIRST EVER ART COLLEGE NIGHT FOR NYC TEENS AT THE WHITNEY MUSEUM, IN WHICH REPRESENTATIVES FROM COLLEGES IN THE NEW YORK AREA GAVE INFORMATION ABOUT SCHOLARSHIP OPPORTUNITIES, COLLEGE ESSAY WRITING TIPS, AND MUCH MORE.OTHER INNOVATIONS FROM THE YEAR INCLUDE THE DEVELOPMENT (WITH THE MUSEUM'S DIGITAL TEAM) OF A PROGRESSIVE WEB APP THAT MAKES THE MUSEUM'S INTERPRETATIVE CONTENT EASILY ACCESSIBLE USING VISITORS' OWN PHONES RATHER THAN RENTAL DEVICES PROVIDED BY THE MUSEUM. WITH THIS TECHNOLOGICAL ADVANCE, OUR OVERALL AUDIENCE FOR AUDIO CONTENT ON SITE AND ON WHITNEY.ORG INCREASED 4.3X FROM 2,200 USERS A MONTH TO 9,400 MONTHLY USERS BY THE END OF THE YEAR. THE DESIGN OF THE NEW MOBILE INTERFACE MADE OUR AUDIO TRANSCRIPTS, SOUND DESCRIPTIONS, AMERICAN SIGN LANGUAGE AND NEW VERBAL DESCRIPTION TOURS EVEN MORE ACCESSIBLE TO OUR DIVERSE AUDIENCES, INCLUDING THOSE WITH DISABILITIES.ANOTHER IMPORTANT FOCUS THIS YEAR WAS OUR PILOT PROJECT TO PROVIDE INTERPRETATIVE MATERIALS IN SPANISH FOR AN EXHIBITION OF CONTEMPORARY LATINX ART CALLED PACHA, LLAQTA, WASICHAY. THE SPANISH LANGUAGE WALL LABELS WERE A CRITICAL PIECE OF THE EXHIBITION, NOT ONLY BECAUSE AS THE ARTISTS THEMSELVES MOVE FREELY IN AND OUT OF ENGLISH AND SPANISH CONTEXTS, BUT ALSO BECAUSE THESE LABELS ENABLED MEANINGFUL ENGAGEMENT FOR SPANISH-SPEAKING TOURISTS AND LOCAL AUDIENCES. EDUCATION AND CURATORIAL CONDUCTED SEVERAL FOCUS GROUPS DURING THE RUN OF THE EXHIBITION. WE FOUND THAT THE DUAL LANGUAGE TEXTS WERE VERY WELL-RECEIVED, AND THAT FIRST-TIME SPANISH-SPEAKING VISITORS FOUND THE WHITNEY MORE WELCOMING AND ACCESSIBLE ON ACCOUNT OF THE PRESENCE OF THEIR NATIVE LANGUAGE. THIS PRACTICE OF PROVIDING BILINGUAL WALL LABELS CONTINUED THROUGH THE WHITNEY BIENNIAL AT THE END OF FY19, AS A WAY OF ACHIEVING THE MUSEUM'S STRATEGIC GOALS OF BUILDING AND DIVERSIFYING AUDIENCES.OUR PUBLIC PROGRAMS CONTINUE TO PROVIDE AN OPPORTUNITY FOR IMPORTANT CULTURAL AND POLITICAL VOICES TO JOIN THE ARTISTIC CONVERSATION, AND PRODUCED SEVERAL PERFORMANCES IN FY19, INCLUDING THE OG OF UNDOCUMENTED CHILDREN BY GUADALUPE MARAVILLA, ITSOFOMO (IN THE SHADOW OF FORWARD MOTION) BY BEN NEILL, DISTRIBUTED WEB OF CARE BY TAEYOON CHOI, AND A MUSICAL PERFORMANCE BY LAURA ORTMAN. IN ADDITION TO A ROBUST SELECTION OF EXHIBITION-RELATED EVENTS, WE ALSO DEVELOPED PROGRAMS HIGHLIGHTING WHITNEY COLLECTION ARTISTS SUCH AS LEE KRASNER, ELAINE DE KOONING, GRACE HARTIGAN, JOAN MITCHELL, HELEN FRANKENTHALER, ROBERT REED, AND DAWOUD BEY. FY19 MARKS THE FOURTEENTH YEAR OF THE ANNUAL WALTER ANNENBERG LECTURE, WHICH HONORED KARA WALKER. THIS YEAR THE MUSEUM ALSO LOOKED AHEAD TO THE FORTHCOMING INSTALLATION OF DAVID HAMMONS'S DAY'S END, A PUBLIC ART PROJECT THAT WILL BE LOCATED IN HUDSON RIVER PARK ALONG THE SOUTHERN EDGE OF GANSEVOORT PENINSULA DIRECTLY ACROSS FROM THE MUSEUM. IN FY19, THE MUSEUM CONTINUED TO BUILD OUT A VARIETY OF DIGITAL INTERPRETATIVE MATERIALS RELATED TO DAY'S END AND THE NEIGHBORHOOD THAT WILL BE AVAILABLE TO THE PUBLIC FREE-OF-CHARGE ONSITE AND ONLINE. THESE MATERIALS INCLUDE NEW AUDIO AND VIDEO CONTENT INTRODUCING DAVID HAMMONS, GORDON MATTA-CLARK, AND THE HISTORY OF THE GANSEVOORT PENINSULA OVER THE CENTURIES, THEMATIC NEIGHBORHOOD WALKING TOURS WITH DIFFERENT THEMES, AN ORAL HISTORY PROJECT THAT WILL COLLECT AND PRESERVE LOCAL STORIES, INDIGENOUS SITE RESEARCH, AND AN ONLINE HUB THAT WILL OFFER A DEEPER DIVE INTO HAMMONS' ARTWORK AND THE HISTORIES OF THE NEIGHBORHOOD.AS "THE ARTIST'S MUSEUM," ARTIST COLLABORATIONS ARE AT THE FOREFRONT OF OUR WORK. THIS YEAR, THE MUSEUM HOSTED THE LOWER EAST SIDE PRINTSHOP FOR AN ARTIST RESIDENCY INSPIRED BY THE WARHOL EXHIBITION. ADDITIONAL ARTIST COLLABORATIONS INCLUDE: KEVIN BEASLEY, ROBERT BITTENBENDER, MICAELA DURAND AND DANIEL CHEW, SOPHIA DAWSON, NICOLE EISENMAN, FOR FREEDOMS, MARCUS FISCHER, ILANA HARRIS-BABOU, CURRAN HATLEBURG, RAJA FEATHER KELLY, JORGE GONZALEZ, MAIA RUTH LEE, GUADALUPE MARAVILLA, EVE MOSHER, SAHRA MOTALEBI, LAURA ORTMAN, DAVID REED, MARION SCEMAMA, JAMES WARHOLA, AND MORE.FOR MORE INFORMATION ABOUT WHITNEY EDUCATION, PLEASE VISIT WHITNEY.ORG/EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,552,000	ExpenseAmt
Revenue	$1,783,000	RevenueAmt
Desc	PUBLICATION AND RETAIL SALES:MUSEUM RELATED AUXILLARY SERVICES THAT PROVIDE PRODUCTS RELATED TO THE MUSEUM'S COLLECTION AND EXHIBITIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,552,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,783,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$60,464,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	634	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ID ARUEDE CFOCO-CHIEF OPERATING OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126711820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM D WEINBERG
ALICE PRATT BROWN DIRECTOR	35.00	Yes (X)	Yes (X)	$988,978	$0	$97,689
RICHARD M DEMARTINI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J HURST
CHAIRMAN OF EXECUTIVE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN K HESS
CO-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS E TUFT
CO-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY CARRINGTON CROWN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELLA G DEVOS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH RUDIN DEWOODY
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN B KANDERS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
FERN KAYE TESSLER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIYOUNG LEE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY POSES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT RESNICK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE-CECILIE ENGELL SPEYER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID W ZALAZNICK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE LEONHARDT CASSULLO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD D SEGAL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY HART ANGELO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JILL BIKOFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLIE BLUHM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NEIL G BLUHM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALESSANDRO BOGLIOLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID CAREY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HENRY CORNELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FIONA IRVING DONOVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FAIRFAX N DORN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISE EVANS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VICTOR F GANZI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT GERSH EX OFFICIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT B GOERGEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SONDRA GILMAN GONZALEZ-FALLA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES A GORDON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BENNETT GOODMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH C GRIFFIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GAURAV K KAPADIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAYMOND J LEARSY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JONATHAN O LEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL S LEVYESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAYMOND J MCGUIRE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BROOKE GARBER NEIDICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE OSTROVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN C PHELAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA PERRET ROSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT ROSENKRANZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY E BUCKSBAUM SCANLAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL C SCHORR IV
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JONATHAN S SOBEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURIE M TISCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRED WILSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN S STANLEY
CHIEF OPERATING OFFICER(TO NOV.2018)	35.00		Yes (X)	$441,713	$0	$10,146
IDEHEN ARUEDE
CFO/CO-CHIEF OPERATING OFFICER	35.00		Yes (X)	$258,153	$0	$21,346
AMY ROTH
CO-CHIEF OPERATING OFFICER	35.00		Yes (X)	$269,133	$0	$31,603
NICHOLAS S HOLMES
GENERAL COUNSEL/ASSISTANT SECRETARY	35.00		Yes (X)	$179,827	$0	$31,413
ALEXANDRA WHEELER
DEPUTY DIRECTOR FOR ADVANCEMENT	35.00		Yes (X)	$350,942	$0	$31,603
DONNA M DESALVO
SENIOR CURATOR & DEP. DIR.	35.00			$400,577	$0	$11,475	Yes (X)
SCOTT ROTHKOPF - SRDEPDIR
NANCY&STEVEN CROWN FAM.CHIEF CURATOR	35.00			$364,209	$0	$11,475	Yes (X)
CHRISTY L PUTNAM - ASSOC DIR FOR
EXHIBITIONS & COLLECTIONS MANAGEMENT	35.00			$208,388	$0	$11,283	Yes (X)
ADRIAN HARDWICKE
CHIEF VISITOR EXPERIENCE OFFICER	35.00			$217,787	$0	$31,390	Yes (X)
CAROL C MANCUSI-UNGARO - MELVA
BUCKSBAUM ASSOC.DIR.CONSERV.&RSCH.	35.00			$246,506	$0	$11,362		Yes (X)
STEPHANIE ADAMS
DIRECTOR,INDIVIDUAL & PLANNED GIVING	35.00			$217,956	$0	$31,435		Yes (X)
KATHRYN A POTTS - ASSOCDIR
HELENA RUBENSTEIN CHAIR OF EDUCATION	35.00			$208,394	$0	$31,416		Yes (X)
PETER SCOTT
DIRECTOR OF FACILITIES	35.00			$178,024	$0	$31,416		Yes (X)
GEORGINA ROGAK
DIRECTOR OF SPECIAL EVENTS	35.00			$168,965	$0	$11,265		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,699,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$406,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEMPORARY WALLS INC
412 STONE ROW LANE	BANGOR	PA	18013	CONSTRUCTION SERVICES	$1,624,000
SHAWMUT DESIGN AND CONSTRUCTION
3 EAST 54TH STREET 10TH FLOOR	NEW YORK	NY	10022	CONSTRUCTION SERVICES	$582,000
THE&PARTNERSHIP
72 SPRING STREET 4TH FLOOR	NEW YORK	NY	10012	EXHIBITION MARKETING	$530,000
US ART COMPANY INC
101 COUNTY AVE	SECAUCUS	NJ	07094	ART MOCING SERVICES	$475,000
GUY NORDENSON AND ASSOCIATES
PO BOX 416614	BOSTON	MA	02241	ENGINEERING	$437,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,068,000	MembershipDuesAmt
Fundraising	$4,324,000	FundraisingAmt
Government Grants	$370,000	GovernmentGrantsAmt
All Other Contributions	$40,346,000	AllOtherContributionsAmt
Noncash Contributions	$2,987,000	NoncashContributionsAmt
Total Contributions	$56,108,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION INCOME	900099	$13,567,000	$13,567,000
TRAVELING EXHIBITIONS	900099	$579,000	$579,000
LOAN FEES	900099	$123,000	$123,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,269,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,175,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$67,000	UnrelatedBusinessRevenueAmt
Exclusion	$5,242,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,000	TotalRevenueColumnAmt
Exclusion	$295,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,509,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$699,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,810,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,810,000	TotalRevenueColumnAmt
Exclusion	$3,810,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,108,000	SecuritiesAmt
Other	$904,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,960,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,148,000	SecuritiesAmt
Other	$904,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,052,000	TotalRevenueColumnAmt
Exclusion	$13,052,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$989,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,324,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$989,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,945,000	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,162,000	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,783,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,405,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$378,000	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RESTAURANT INCOME	900099	$457,000	$457,000
MISCELLANEOUS INCOME	900099	$31,000	$31,000

Field	Value	IRS element (for citing)
Other Revenue Total	$488,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,980,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,674,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$311,000	UnrelatedBusinessRevenueAmt
Exclusion	$22,887,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,515,000	TotalAmt
Program Services	$1,125,000	ProgramServicesAmt
Management And General	$1,699,000	ManagementAndGeneralAmt
Fundraising	$691,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,229,000	TotalAmt
Program Services	$18,379,000	ProgramServicesAmt
Management And General	$7,147,000	ManagementAndGeneralAmt
Fundraising	$703,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,657,000	TotalAmt
Program Services	$1,033,000	ProgramServicesAmt
Management And General	$556,000	ManagementAndGeneralAmt
Fundraising	$68,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,490,000	TotalAmt
Program Services	$2,514,000	ProgramServicesAmt
Management And General	$1,744,000	ManagementAndGeneralAmt
Fundraising	$232,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,921,000	TotalAmt
Program Services	$1,299,000	ProgramServicesAmt
Management And General	$538,000	ManagementAndGeneralAmt
Fundraising	$84,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$328,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt
Management And General	$286,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$438,000	TotalAmt
Management And General	$438,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Program Services	$72,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$763,000	TotalAmt
Management And General	$763,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,244,000	TotalAmt
Program Services	$1,055,000	ProgramServicesAmt
Management And General	$1,175,000	ManagementAndGeneralAmt
Fundraising	$14,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,362,000	TotalAmt
Program Services	$2,314,000	ProgramServicesAmt
Management And General	$45,000	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,056,000	TotalAmt
Program Services	$1,998,000	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt
Fundraising	$22,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,583,000	TotalAmt
Program Services	$3,248,000	ProgramServicesAmt
Management And General	$1,335,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,274,000	TotalAmt
Program Services	$645,000	ProgramServicesAmt
Management And General	$256,000	ManagementAndGeneralAmt
Fundraising	$373,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,549,000	TotalAmt
Management And General	$4,549,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,113,000	TotalAmt
Program Services	$8,040,000	ProgramServicesAmt
Management And General	$1,227,000	ManagementAndGeneralAmt
Fundraising	$846,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,897,000	TotalAmt
Program Services	$671,000	ProgramServicesAmt
Management And General	$1,226,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART ACQUISTIONS	$9,071,000	$9,071,000
OTHER(REIMBURSED),NET	$7,646,000	$4,787,000	$3,012,000	-$153,000
EXHIBITION EXPENSE	$4,173,000	$4,171,000	$2,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,381,000	TotalAmt
Program Services	$60,464,000	ProgramServicesAmt
Management And General	$26,034,000	ManagementAndGeneralAmt
Fundraising	$2,883,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,283,000	BOYAmt
EOY	$16,703,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,790,000	BOYAmt
EOY	$926,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,422,000	BOYAmt
EOY	$32,221,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,691,000	BOYAmt
EOY	$2,420,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,697,000	BOYAmt
EOY	$4,299,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,147,000	BOYAmt
EOY	$5,493,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,552,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,979,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$390,020,000	BOYAmt
EOY	$381,573,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,249,000	BOYAmt
EOY	$149,386,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$329,893,000	BOYAmt
EOY	$314,087,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$899,192,000	BOYAmt
EOY	$907,108,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,191,000	BOYAmt
EOY	$7,508,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,388,000	BOYAmt
EOY	$5,502,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,882,000	BOYAmt
EOY	$103,429,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,860,000	BOYAmt
EOY	$5,285,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,321,000	BOYAmt
EOY	$121,724,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,544,000	BOYAmt
EOY	$433,175,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,262,000	BOYAmt
EOY	$101,113,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,065,000	BOYAmt
EOY	$251,096,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$782,871,000	BOYAmt
EOY	$785,384,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$899,192,000	BOYAmt
EOY	$907,108,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,599,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,075,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,161,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,854,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,028,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,203,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,671,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,108,000	CurrentTaxYearAmt
Total	$311,864,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,854,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,028,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,203,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,671,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,108,000	CurrentTaxYearAmt
Total	$311,864,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$311,864,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,681,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,840,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,408,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,821,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,047,000	CurrentTaxYearAmt
Total	$29,797,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$897,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$836,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,000	CurrentTaxYearAmt
Total	$2,677,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$344,338,000	TotalSupportAmt
Gross Receipts Rltd Activities	$74,523,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90570	PublicSupportCY170Pct
Public Support PY170	0.85680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$72,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$72,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES CONSIST OF PAYMENTS TO A CONSULTANT TO ASSIST IN PREPARING MATERIALS AND CONDUCTING MEETINGS TO GAIN FUNDING FOR THE MUSEUM'S CAPITAL PROJECTS IN CITY AND STATE BUDGETS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,673,000	BeginningYearBalanceAmt
Contributions	$12,031,000	ContributionsAmt
Investment Earnings Or Losses	$17,630,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,020,000	OtherExpendituresAmt
End Year Balance	$372,314,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$339,078,000	BeginningYearBalanceAmt
Contributions	$7,475,000	ContributionsAmt
Investment Earnings Or Losses	$24,942,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,822,000	OtherExpendituresAmt
End Year Balance	$357,673,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$308,428,000	BeginningYearBalanceAmt
Contributions	$4,335,000	ContributionsAmt
Investment Earnings Or Losses	$39,595,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,280,000	OtherExpendituresAmt
End Year Balance	$339,078,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$299,713,000	BeginningYearBalanceAmt
Contributions	$26,795,000	ContributionsAmt
Investment Earnings Or Losses	-$6,247,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,833,000	OtherExpendituresAmt
End Year Balance	$308,428,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,355,000	BeginningYearBalanceAmt
Contributions	$17,315,000	ContributionsAmt
Investment Earnings Or Losses	$11,793,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,750,000	OtherExpendituresAmt
End Year Balance	$299,713,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19510	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,662,000	OtherCostOrOtherBasisAmt
Book Value	$34,662,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,407,000	OtherCostOrOtherBasisAmt
Depreciation	$55,263,000	DepreciationAmt
Book Value	$328,144,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,002,000	OtherCostOrOtherBasisAmt
Depreciation	$2,002,000	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,481,000	OtherCostOrOtherBasisAmt
Depreciation	$3,714,000	DepreciationAmt
Book Value	$18,767,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$381,573,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$27,576,000	F
EQUITY INVESTMENT FUNDS	$130,162,000	F
ALTERNATIVE INVESTMENTS : MULTI-STRATEGY & OTHER	$84,162,000	F
EQUITY LONG/SHORT	$54,952,000	F
REAL ASSETS	$6,343,000	F
PRIVATE EQUITY	$8,347,000	F
INVESTMENT REDEMPTION RECEIVABLES	$2,545,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$314,087,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSION OBLIGATION	Desc
Amt	$5,285,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,285,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$98,366,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,075,000	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,075,000	RevenueNotReportedAmt
Revenue Subtotal	$94,291,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$689,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$689,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$94,980,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$95,853,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,161,000	OtherExpensesIncludedAmt
Expenses Not Reported	$7,161,000	ExpensesNotReportedAmt
Expenses Subtotal	$88,692,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$689,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$689,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$89,381,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ART, INCLUDING PAINTINGS, SCULPTURE, PHOTOGRAPHS, DRAWINGS, PRINTS, AND FILMS AND VIDEOS. THE COLLECTION IS MAINTAINED UNDER THE CARE OF THE REGISTRATION DEPARTMENT STAFF AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COST OF THOSE ACQUISITIONS IS REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE WHITNEY MUSEUM OF AMERICAN ART SEEKS TO BE THE DEFINING MUSEUM OF THE 20TH & 21ST CENTURY AMERICAN ART. THE MUSEUM COLLECTS, EXHIBITS, PRESERVES, RESEARCHES AND INTERPRETS ART OF THE UNITED STATES IN THE BROADCAST GLOBAL, HISTORICAL AND INTERDISCIPLINARY CONTEXTS. AS THE PREEMINENT ADVOCATE FOR AMERICAN ART, WE FOSTER THE WORK OF LIVING ARTISTS AT THE CRITICAL MOMENTS IN THEIR CAREERS. THE WHITNEY EDUCATES A DIVERSE PUBLIC THROUGH DIRECT INTERACTION WITH ARTISTS, OFTEN BEFORE THEIR WORK HAS ACHIEVED GENERAL ACCEPTANCE.
PART V, LINE 4:	THE MUSEUM'S ENDOWMENT CONSISTS OF 125 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY TO SUPPORT THE GENERAL OPERATIONS AND EXHIBITION PROGRAMS OF THE MUSEUM, AS WELL AS THE SUPPORT OF THE BIENNIAL EXHIBITION PROGRAM, PERMANENT COLLECTION ACQUISITIONS, AND CURATORIAL SUPPORT.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION RELATED CHARGES OTHER THAN NET PERIODIC COSTS 1,986,000. RESERVE FOR UNCOLLECTIBLE PLEDGES 5,175,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	TRAVELING EXHIBITIONS	$20,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$121,916,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$121,936,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$121,936,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA AND STUDIO PARTY	Event1Nm
Gross Receipts Event1	$4,930,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,324,000	CharitableContriEvent1Amt
Gross Revenue Event1	$606,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$80,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$161,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$333,000	OtherDirectExpensesEvent1Amt
Event2	ART PARTY	Event2Nm
Gross Receipts Event2	$383,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$383,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$70,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$300,000	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$5,313,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,324,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$989,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$114,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$231,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$633,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$989,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM D WEINBERG
ALICE PRATT BROWN DIRECTOR	$777,326	$0	$0	$0	$211,652	$0	$66,086	$0	$31,603	$0	$1,086,667	$0	$0	$0
JOHN S STANLEY
CHIEF OPERATING OFFICER(TO NOV.2018)	$439,771	$0	$0	$0	$1,942	$0	$0	$0	$10,146	$0	$451,859	$0	$0	$0
IDEHEN ARUEDE
CFO/CO-CHIEF OPERATING OFFICER	$257,920	$0	$0	$0	$233	$0	$0	$0	$21,346	$0	$279,499	$0	$0	$0
AMY ROTH
CO-CHIEF OPERATING OFFICER	$268,848	$0	$0	$0	$285	$0	$0	$0	$31,603	$0	$300,736	$0	$0	$0
NICHOLAS S HOLMES
GENERAL COUNSEL/ASSISTANT SECRETARY	$179,594	$0	$0	$0	$233	$0	$0	$0	$31,413	$0	$211,240	$0	$0	$0
ALEXANDRA WHEELER
DEPUTY DIRECTOR FOR ADVANCEMENT	$349,677	$0	$0	$0	$1,265	$0	$0	$0	$31,603	$0	$382,545	$0	$0	$0
DONNA M DESALVO
SENIOR CURATOR & DEP. DIR.	$398,597	$0	$0	$0	$1,980	$0	$0	$0	$11,475	$0	$412,052	$0	$0	$0
SCOTT ROTHKOPF - SRDEPDIR
NANCY&STEVEN CROWN FAM.CHIEF CURATOR	$363,909	$0	$0	$0	$300	$0	$0	$0	$11,475	$0	$375,684	$0	$0	$0
CHRISTY L PUTNAM - ASSOC DIR FOR
EXHIBITIONS & COLLECTIONS MANAGEMENT	$205,999	$0	$0	$0	$2,389	$0	$0	$0	$11,283	$0	$219,671	$0	$0	$0
ADRIAN HARDWICKE
CHIEF VISITOR EXPERIENCE OFFICER	$216,833	$0	$0	$0	$954	$0	$0	$0	$31,390	$0	$249,177	$0	$0	$0
CAROL C MANCUSI-UNGARO - MELVA
BUCKSBAUM ASSOC.DIR.CONSERV.&RSCH.	$243,829	$0	$0	$0	$2,677	$0	$0	$0	$11,362	$0	$257,868	$0	$0	$0
STEPHANIE ADAMS
DIRECTOR,INDIVIDUAL & PLANNED GIVING	$217,654	$0	$0	$0	$302	$0	$0	$0	$31,435	$0	$249,391	$0	$0	$0
KATHRYN A POTTS - ASSOCDIR
HELENA RUBENSTEIN CHAIR OF EDUCATION	$207,957	$0	$0	$0	$437	$0	$0	$0	$31,416	$0	$239,810	$0	$0	$0
PETER SCOTT
DIRECTOR OF FACILITIES	$177,283	$0	$0	$0	$741	$0	$0	$0	$31,416	$0	$209,440	$0	$0	$0
GEORGINA ROGAK
DIRECTOR OF SPECIAL EVENTS	$167,177	$0	$0	$0	$1,788	$0	$0	$0	$11,265	$0	$180,230	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE MUSEUM'S DIRECTOR IS PROVIDED WITH A HOUSING ALLOWANCE.
PART I, LINE 4B	ADAM D. WEINBERG, DIRECTOR - $66,086

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	131789318	BondIssuerEIN
CUSIP	649717QZ1	CUSIPNum
Bond Issued	2011-08-01	BondIssuedDt
Issue Price	$134,329,619	IssuePriceAmt
Purpose	SEE PART V BELOW	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$134,335,175	TotalProceedsAmt
Issuance Costs From Proceeds	$1,422,855	IssuanceCostsFromProceedsAmt
Capital Expenditures	$132,912,320	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	THE PROCEEDS OF THE BONDS WERE USED TO (I) FINANCE OR REIMBURSE A PORTION OF THE COSTS OF THE MUSEUM'S DOWNTOWN BUILDING PROJECT (II) FUND CAPITALIZED INTEREST ON THE BONDS; AND (III) FUND CERTAIN COSTS AND EXPENSES INCIDENTAL TO ISSUANCE OF THE BONDS AND RELATED PURPOSES. THE DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS IS DUE TO $3,446.92 OF INVESTMENT EARNINGS IN THE FISCAL YEAR ENDED 6/30/12 AND $2,108.83 OF INTEREST EARNINGS IN THE FISCAL YEAR ENDED 6/30/13. FUNDS WERE CAPITALIZED FOR INTEREST PAYMENTS DURING THE CONSTRUCTION PERIOD ONLY. PLEASE NOTE THAT THE BOND PROCEEDS WERE USED TO FINANCE THE CONSTRUCTION OF A NEW MUSEUM BUILDING. CONSTRUCTION HAS BEEN COMPLETED AND THE BUILDING WAS OPENED TO THE PUBLIC IN MAY 2015. THE INSTITUTION COMPLETED THE FINAL ALLOCATION IN SEPTEMBER 2016. NO PORTION OF THE BONDS WERE USED TO FINANCE PROPERTY FOR PRIVATE BUSINESS USE. NOTE ON PART III, 2: THE INSTITUTION ENTERS INTO VARIOUS LICENSE AGREEMENTS WHICH ARE ALLOCATED TO THE NON-FINANCED PORTION OF THE SPACE.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$2,822,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VENDOR ITEMS	Desc
Contribution	65	ContributionCnt
Noncash Contributions Rpt F990	$165,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	24	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	AS PART OF THE MUSEUM'S FUNDRAISING EFFORTS, THE MUSEUM COMMISSIONS LIMITED EDITION WORKS OF ART FOR THE PURPOSES OF SALE. IN CONNECTION WITH THOSE SALES, THE MUSEUM ENGAGED THIRD PARTIES TO SELL THE WORKS.
PART I, LINE 33:	NO AMOUNT IS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE WHITNEY DOES NOT CAPITALIZE ITS COLLECTIONS, AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	IN ACCORDANCE WITH THE MUSEUM'S BY-LAWS, THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY OF MUSEUM TRUSTEES. THE EXECUTIVE COMMITTEE CURRENTLY CONSISTS OF 23 MEMBERS AND IS COMPOSED OF CERTAIN TRUSTEE OFFICERS, CERTAIN TRUSTEE COMMITTEE CHAIRS, AND OTHER TRUSTEES ELECTED BY RESOLUTION OF THE BOARD OF TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AND SUBJECT TO THE GENERAL POLICIES ESTABLISHED BY THE BOARD, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE FULL BOARD, EXCLUDING (I) THE REMOVAL OF TRUSTEES AND OFFICERS, (II) APPOINTING OF COMMITTEE CHAIRS, AND (II) AMENDING THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 2	NEIL BLUHM (TRUSTEE) AND LESLIE BLUHM (TRUSTEE) - FAMILY RELATIONSHIP. THOMAS LEE (HONORARY TRUSTEE) AND JONATHAN O. LEE (TRUSTEE) - FAMILY RELATIONSHIP. NEIL G. BLUHM (TRUSTEE) AND JAMES A. GORDON (TRUSTEE) - BUSINESS RELATIONSHIP. DAVID W. ZALAZNICK (TRUSTEE) AND JAMES A. GORDON (TRUSTEE), THOMAS E. TUFT (CO-CHAIRMAN), NEIL G. BLUHM (TRUSTEE) - BUSINESS RELATIONSHIP. RICHARD DEMARTINI (TRUSTEE ) AND ROBERT HURST (TRUSTEE) - BUSINESS RELATIONSHIP. FIONA DONOVAN (TRUSTEE) AND FLORA MILLER BIDDLE (HONORARY TRUSTEE) - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE MUSEUM UPDATED ITS BYLAWS TO RE-NAME ONE OF THE STANDING COMMITTEES FROM "NOMINATING COMMITTEE" TO "NOMINATING AND GOVERNANCE COMMITTEE."
FORM 990, PART VI, SECTION B, LINE 11B	THE MUSEUM'S FORM 990 TAX FILING IS COMPILED BASED ON INFORMATION OBTAINED FROM THE MUSEUM'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL SYSTEMS. THE MUSEUM'S CO-CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER, SENIOR FINANCE/ACCOUNTING STAFF, GENERAL COUNSEL AND EXTERNAL TAX ADVISORS PARTICIPATE IN A SERIES OF DETAILED REVIEWS OF ALL INFORMATION TO BE INCLUDED IN THE FILING. ALL INFORMATION INCLUDED IN THE RETURN IS REVIEWED BY THE GROUP FOR ACCURACY AND CONTENT. THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE ALSO PROVIDED TO THE MUSEUM'S SENIOR MANAGEMENT AND REVIEWED IN DETAIL WITH THE CO-CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. FINALLY, A PUBLIC INSPECTION COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE MUSEUM'S EXTERNAL TAX ADVISORS FILE THE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE MUSEUM'S CODE OF CONDUCT CONTAINS DETAILED DISCLOSURE REQUIREMENTS WITH RESPECT TO THE CONFLICTS OF INTERESTS FOR ITS BOARD AND STAFF. ON A REGULAR BASIS, THE BOARD AND OFFICERS OF THE MUSEUM COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. RESPONSES ARE COMPILED, REVIEWED WITH GENERAL COUNSEL AND THE CO-CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER, AND FORWARDED TO THE AUDIT COMMITTEE. IF A CONFLICT IS DISCLOSED, BOARD MEMBERS WITH POTENTIAL CONFLICTS MAY NOT PARTICIPATE IN DELIBERATIONS AND NEED TO RECUSE THEMSELVES FROM VOTING ON PARTICULAR MATTERS. IN ADDITION, OFFICERS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE MUSEUM'S CODE OF CONDUCT.
FORM 990, PART VI, SECTION B, LINE 15	THE WHITNEY HAS A HUMAN RESOURCES/COMPENSATION COMMITTEE OF THE BOARD. MEMBERS INCLUDE THE CHAIRMAN, PRESIDENT, CHAIR OF THE FINANCE COMMITTEE ALONG WITH THREE OTHER TRUSTEES. THE COMMITTEE MEETS PERIODICALLY TO REVIEW PERFORMANCE AND COMPENSATION FOR THE DIRECTOR AND CERTAIN OTHER SENIOR STAFF. AS PART OF THE PROCESS, THE COMMITTEE REVIEWS COMPARATIVE DATA OBTAINED FROM SEVERAL INDEPENDENT SOURCES WHICH PROVIDE DATA FOR SIMILAR POSITIONS IN NEW YORK CITY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MUSEUM'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -1,986,000. RESERVE FOR UNCOLLECTIBLE PLEDGES -5,175,000.
FORM 990 - GENERAL	AMOUNTS REFLECTED IN THE 2018 FORM 990 FOR THE YEAR ENDED JUNE 30, 2019 HAVE BEEN ROUNDED TO THE NEAREST THOUSAND TO CONFORM WITH THE PRESENTATION IN THE MUSEUM'S AUDITED FINANCIAL STATEMENTS.