SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202033149349301053
Schema version: 2019v5.1
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 D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T07:47:20-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Solomon R Guggenheim Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SUSANNAH NAYLOR	InCareOfNm
Business Name Control	SOLO	BusinessNameControlTxt
Phone	2124233602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA WITHINGTON	PersonNm
Person Title	cfo	PersonTitleTxt
Phone	2124233602	PhoneNum
Signature	2020-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.232.176.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520203145000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F8E25777DF00157D73DA55E6CE52E42E1968B2B6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5DD164D12C4B5AEBF7492BFAAB041543090A5CCF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard D Armstrong	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$111,951,941	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.guggenheim.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION COLLECTS, PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	613	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$1,195,673	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,200	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,588,253	PYContributionsGrantsAmt
CY Contributions Grants	$31,680,309	CYContributionsGrantsAmt
PY Program Service Revenue	$27,523,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,033,652	CYProgramServiceRevenueAmt
PY Investment Income	$1,714,099	PYInvestmentIncomeAmt
CY Investment Income	$2,986,264	CYInvestmentIncomeAmt
PY Other Revenue	$6,351,001	PYOtherRevenueAmt
CY Other Revenue	$18,919,850	CYOtherRevenueAmt
PY Total Revenue	$77,177,197	PYTotalRevenueAmt
CY Total Revenue	$84,620,075	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	$35,766,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,373,795	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$404,998	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$311,602	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,439,124	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,382,998	PYOtherExpensesAmt
CY Other Expenses	$36,440,485	CYOtherExpensesAmt
PY Total Expenses	$74,554,415	PYTotalExpensesAmt
CY Total Expenses	$71,125,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,622,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,494,193	CYRevenuesLessExpensesAmt
Total Assets BOY	$166,863,549	TotalAssetsBOYAmt
Total Assets EOY	$211,321,255	TotalAssetsEOYAmt
Total Liabilities BOY	$75,139,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,633,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,723,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,687,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION (THE "FOUNDATION") COLLECTS, PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,951,356	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN FURTHERANCE OF ITS MISSION, THE FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC. THE CURATORIAL STAFF STUDIES THE ART IN THE FOUNDATION'S COLLECTION, PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING, AND PREPARES AND PUBLISHES SCHOLARLY CATALOGUES AND EDUCATIONAL TEXTS. THE FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,159,837	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,406,287	RevenueAmt
Desc	EXHIBITIONS PRESENTED IN 2019 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK ("GUGGENHEIM MUSEUM") INCLUDED: HILMA AF KLINT: PAINTINGS FOR THE FUTURE (OCTOBER 12, 2018 APRIL 23, 2019); RH QUAYTMAN: +X (OCTOBER 12, 2018 APRIL 23, 2019); BRANCUSI ( MARCH 17, 2017 PRESENT); THANNHAUSER COLLECTION (FEBRUARY 1, 2019 PRESENT); IMPLICIT TENSIONS: MAPPLETHORPE NOW (JANUARY 25, 2019 JANUARY 5, 2020); LEARNING THROUGH ART (APRIL 26, 2019 JANUARY 5, 2020); (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,674,092	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,889,261	RevenueAmt
Desc	DURING 2019, The FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH OF THESE MUSEUMS ARE OPEN TO THE PUBLIC TO FULFILL THE FOUNDATION'S MISSION. THE FOUNDATION CONDUCTS TOURS OF ITS EXHIBITIONS, AND PROVIDES EDUCATIONAL TEXTS FREE OF CHARGE TO ALL MUSEUM VISITORS. DURING 2019, THE GUGGENHEIM MUSEUM WAS OPEN TO THE PUBLIC ONE EVENING OF EACH WEEK ON A PAY-WHAT-YOU-WISH BASIS. IN ADDITION, STUDENTS AND SENIOR CITIZENS ARE OFFERED REDUCED-PRICE TICKETS AND CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FREE OF CHARGE. (2019 COMBINED ATTENDANCE AT THE GUGGENHEIM MUSEUM AND PGC WAS 1,517,038).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,472,061	$0	$738,104	EDUCATION
$12,646,590	$0	$0	Publications, Website, Products and Retail Ops

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,118,651	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$738,104	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$48,903,936	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	235	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	613	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSANNAH NAYLOR	PersonNm
Phone	2124233602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Armstrong
TRUSTEE/DIR. OF MUSEUM & FDTN.	40.0	0.0	Yes (X)	Yes (X)	$828,001	$0	$245,990
Elizabeth Duggal Taghi
Senior Deputy Director & COO	40.0	0.0		Yes (X)	$395,920	$0	$392
Sarah G Austrian
DEP DIR, GEN COUNSEL & SEC.	40.0	0.0		Yes (X)	$372,422	$0	$21,387
Karole Vail
Dir, Peggy Guggenheim Coll.	40.0	0.0			$248,997	$0	$105,664	Yes (X)
NANCY SPECTOR ARTISTI
STOCKMAN CURATOR	40.0	0.0			$290,000	$0	$29,799	Yes (X)
Martha Withington
CFO	40.0	0.0		Yes (X)	$278,519	$0	$16,981
Mary Ann Talotta
SR. DIR., IND. DEV. & CAMPAIGN	40.0	0.0			$208,637	$0	$17,766		Yes (X)
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	40.0	0.0			$191,760	$0	$16,534		Yes (X)
Juan Ignacio Vidarte
DEP. DIR & CO FOR GLOBAL STRAT	20.0	0.0			$198,349	$0	$5,950		Yes (X)
sarah eaton
dir. media & public rel.	40.0	0.0			$177,404	$0	$25,699		Yes (X)
marianna horton mermin
senior associate counsel	40.0	0.0			$180,739	$0	$10,333		Yes (X)
Dana Wallach Jones as
Asst Gen Cou/Asst Secretary	24.0	0.0		Yes (X)	$104,565	$0	$3,137
Jon Imanol Azua
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
robert c baker
trustee/treasurer/vp	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John Calicchio
trustee/vice-president	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
cindy chua-tay
trustee	3.0	0.0	Yes (X)		$0	$0	$0
Paul Cronson
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
DIMITRIS DASKALOPOULOS
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES M DIKER
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Carl Gustaf Ehrnrooth
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Gail May Engelberg
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
WENDY FISHER
TRUSTEE/PRESIDENT	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J Tomilson Hill
Trustee (as of 05/2019)	3.0	0.0	Yes (X)		$0	$0	$0
Elliot S Jaffe
Trustee (thru 02/2019)	3.0	0.0	Yes (X)		$0	$0	$0
Rashid Johnson
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Francesca Lavazza
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
PETER LAWSON-JOHNSTON
TRUSTEE/Honorary Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Peter Lawson-Johnston
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
william l mack
trustee/chair of the board	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA MACKLOWE
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WENDY L-J MCNEIL
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EDWARD H MEYER
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Vladimir O Potanin
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Stephen Robert
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
DENISE SAUL
TRUSTEE/VICE-PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James B Sherwood
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David Shuman
Trustee (thru 05/2019)	3.0	0.0	Yes (X)		$0	$0	$0
Barbara Slifka
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Mark R Walter
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
EDWARD F ROVER
Secretary (THRU 05/2019)	2.0	0.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,475,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$499,632	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CROTHALL HEALTHCARE
1500 Liberty Ridge Dr 210	WAYNE	PA	19087	Janitorial	$1,042,442
Allied Universal
85 Broad Street	NEW YORK	NY	10004	Security	$977,129
restaurant associates
132 w 31ST ST SUITE 601	NEW YORK	NY	10001	catering services	$536,677
OUTFRONT MEDIA
405 Lexington ave 17th fl	NEW YORK	NY	10174	Media Services	$470,094
Conti Tipocolor
				printing	$379,950	VIA GUIDO GUINIZELLI 20	CALENZANO	FL	IT	50041

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,883,560	MembershipDuesAmt
Fundraising	$2,477,826	FundraisingAmt
Government Grants	$564,785	GovernmentGrantsAmt
All Other Contributions	$23,754,138	AllOtherContributionsAmt
Noncash Contributions	$575,554	NoncashContributionsAmt
Total Contributions	$31,680,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMISSION INCOME	712110	$22,693,734	$22,693,734	$0	$0
EXHIBITIONS	712110	$4,316,019	$4,316,019	$0	$0
MUSEUM AND PROGRAM COLLABORATIONS	712110	$4,023,899	$4,023,899	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,033,652	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,638	TotalRevenueColumnAmt
Exclusion	$1,263,638	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,854,126	TotalRevenueColumnAmt
Unrelated Business Revenue	$82,034	UnrelatedBusinessRevenueAmt
Exclusion	$1,772,092	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,369	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,369	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,369	TotalRevenueColumnAmt
Exclusion	$16,369	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,952,774	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,230,148	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,722,626	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,722,626	TotalRevenueColumnAmt
Exclusion	$1,722,626	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$822,373	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,477,826	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,044,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,221,676	TotalRevenueColumnAmt
Exclusion	-$1,221,676	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,880,936	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,057,669	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,823,267	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,095,260	UnrelatedBusinessRevenueAmt
Exclusion	$4,728,007	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ART SALE PROCEEDS	900099	$11,579,127	$0	$0	$11,579,127
RESTAURANT INCOME	900099	$454,268	$0	$18,379	$435,889
CORPORATE EVENTS	900099	$406,500	$0	$0	$406,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,869	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,447,764	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,620,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,033,652	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,195,673	UnrelatedBusinessRevenueAmt
Exclusion	$20,710,441	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,941,774	TotalAmt
Program Services	$855,126	ProgramServicesAmt
Management And General	$1,530,495	ManagementAndGeneralAmt
Fundraising	$556,153	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,747,456	TotalAmt
Program Services	$18,353,346	ProgramServicesAmt
Management And General	$4,396,688	ManagementAndGeneralAmt
Fundraising	$1,997,422	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$522,774	TotalAmt
Program Services	$362,657	ProgramServicesAmt
Management And General	$111,905	ManagementAndGeneralAmt
Fundraising	$48,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,322,659	TotalAmt
Program Services	$2,998,699	ProgramServicesAmt
Management And General	$925,313	ManagementAndGeneralAmt
Fundraising	$398,647	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,839,132	TotalAmt
Program Services	$1,275,836	ProgramServicesAmt
Management And General	$393,686	ManagementAndGeneralAmt
Fundraising	$169,610	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$777,507	TotalAmt
Program Services	$393,719	ProgramServicesAmt
Management And General	$383,788	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$627,001	TotalAmt
Program Services	$213,394	ProgramServicesAmt
Management And General	$413,607	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$413,120	TotalAmt
Program Services	$3,215	ProgramServicesAmt
Management And General	$409,905	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$311,602	TotalAmt
Fundraising	$311,602	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,515,668	TotalAmt
Management And General	$1,515,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,851,409	TotalAmt
Program Services	$2,494,597	ProgramServicesAmt
Management And General	$1,078,930	ManagementAndGeneralAmt
Fundraising	$277,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,313,387	TotalAmt
Program Services	$875,584	ProgramServicesAmt
Management And General	$420,316	ManagementAndGeneralAmt
Fundraising	$17,487	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,442,261	TotalAmt
Program Services	$933,785	ProgramServicesAmt
Management And General	$171,922	ManagementAndGeneralAmt
Fundraising	$336,554	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$593,911	TotalAmt
Program Services	$8,060	ProgramServicesAmt
Management And General	$585,851	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$47,826	TotalAmt
Program Services	$47,826	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,098,564	TotalAmt
Program Services	$8,544,927	ProgramServicesAmt
Management And General	$2,201,096	ManagementAndGeneralAmt
Fundraising	$352,541	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,257,029	TotalAmt
Program Services	$592,190	ProgramServicesAmt
Management And General	$194,551	ManagementAndGeneralAmt
Fundraising	$470,288	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$298,658	TotalAmt
Program Services	$86,496	ProgramServicesAmt
Management And General	$31,805	ManagementAndGeneralAmt
Fundraising	$180,357	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$864,454	TotalAmt
Program Services	$725,205	ProgramServicesAmt
Management And General	$107,240	ManagementAndGeneralAmt
Fundraising	$32,009	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,877,294	TotalAmt
Program Services	$4,094,632	ProgramServicesAmt
Management And General	$598,655	ManagementAndGeneralAmt
Fundraising	$184,007	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$566,166	TotalAmt
Program Services	$317,787	ProgramServicesAmt
Management And General	$248,379	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART PURCHASES	$3,661,868	$3,661,868	$0	$0
SUPPLIES AND MATERIALS	$1,683,359	$800,281	$854,154	$28,924
ART SHIPPING AND CRATING	$472,275	$450,998	$19,149	$2,128
.	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078,728	TotalAmt
Program Services	$813,708	ProgramServicesAmt
Management And General	$189,719	ManagementAndGeneralAmt
Fundraising	$75,301	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,125,882	TotalAmt
Program Services	$48,903,936	ProgramServicesAmt
Management And General	$16,782,822	ManagementAndGeneralAmt
Fundraising	$5,439,124	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,435,687	BOYAmt
EOY	$8,013,011	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,125,175	BOYAmt
EOY	$4,772,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,677,403	BOYAmt
EOY	$11,164,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$587,099	BOYAmt
EOY	$2,949,639	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,276,010	BOYAmt
EOY	$817,272	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,328,456	BOYAmt
EOY	$3,027,116	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,503,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,124,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,541,092	BOYAmt
EOY	$53,379,487	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,243,847	BOYAmt
EOY	$38,941,053	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,360,250	BOYAmt
EOY	$66,143,133	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$288,530	BOYAmt
EOY	$22,113,416	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,863,549	BOYAmt
EOY	$211,321,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,895,982	BOYAmt
EOY	$12,528,163	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,182,428	BOYAmt
EOY	$33,229,425	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,059,960	BOYAmt
EOY	$22,101,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,595	BOYAmt
EOY	$28,774,759	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,139,965	BOYAmt
EOY	$96,633,690	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$330,840	BOYAmt
EOY	-$3,278,572	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,392,744	BOYAmt
EOY	$117,966,137	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,723,584	BOYAmt
EOY	$114,687,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,863,549	BOYAmt
EOY	$211,321,255	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,494,193	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,569,236	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$99,448	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$19,518,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,737,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,247,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,588,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,680,309	CurrentTaxYearAmt
Total	$142,771,983	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,518,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,737,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,247,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,588,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,680,309	CurrentTaxYearAmt
Total	$142,771,983	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,053,825	SubstantialContributorsTotAmt
Public Support Total170	$132,718,158	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,696,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,614,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,831,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,536,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,052,099	CurrentTaxYearAmt
Total	$19,731,381	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,430,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,631,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,754,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,621,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,195,673	CurrentTaxYearAmt
Total	$7,633,963	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,175,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,987,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,200,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,713,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,251,758	CurrentTaxYearAmt
Total	$22,329,509	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$192,466,836	TotalSupportAmt
Gross Receipts Rltd Activities	$167,030,667	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68956	PublicSupportCY170Pct
Public Support PY170	0.72589	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,538,857	BeginningYearBalanceAmt
Contributions	$8,770,359	ContributionsAmt
Investment Earnings Or Losses	$10,960,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,600,645	OtherExpendituresAmt
End Year Balance	$102,669,105	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,009,498	BeginningYearBalanceAmt
Contributions	$17,698,991	ContributionsAmt
Investment Earnings Or Losses	-$3,803,978	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,365,654	OtherExpendituresAmt
End Year Balance	$85,538,857	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,312,689	BeginningYearBalanceAmt
Contributions	$7,377,483	ContributionsAmt
Investment Earnings Or Losses	$9,226,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,907,333	OtherExpendituresAmt
End Year Balance	$92,009,498	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,862,814	BeginningYearBalanceAmt
Contributions	$15,883,154	ContributionsAmt
Investment Earnings Or Losses	-$1,692,867	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,740,412	OtherExpendituresAmt
End Year Balance	$84,312,689	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,653,676	BeginningYearBalanceAmt
Contributions	$21,104,591	ContributionsAmt
Investment Earnings Or Losses	-$1,961,174	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,934,279	OtherExpendituresAmt
End Year Balance	$77,862,814	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,130,643	OtherCostOrOtherBasisAmt
Book Value	$3,130,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,485,190	OtherCostOrOtherBasisAmt
Depreciation	$67,556,704	DepreciationAmt
Book Value	$36,928,486	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,587,114	OtherCostOrOtherBasisAmt
Depreciation	$3,762,519	DepreciationAmt
Book Value	$10,824,595	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,832,993	OtherCostOrOtherBasisAmt
Depreciation	$1,788,122	DepreciationAmt
Book Value	$2,044,871	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,046	OtherCostOrOtherBasisAmt
Depreciation	$17,154	DepreciationAmt
Book Value	$450,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,379,487	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$42,832,048	F
FIXED INCOME FUNDS	$10,340,006	F
EVENT/CREDIT ARBITRAGE FUNDS	$5,731,348	F
FUND OF HEDGE FUNDS	$4,101,448	F
INTERNATIONAL FUNDS	$3,138,283	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$66,143,133	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$22,113,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$22,113,416	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIY	Desc
Amt	$28,774,759	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,774,759	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$96,769,852	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,569,236	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$137,988	DonatedServicesAndUseFcltsAmt
Other Revenue	-$99,448	OtherRevenueAmt
Revenue Not Reported	$9,607,776	RevenueNotReportedAmt
Revenue Subtotal	$87,162,076	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,515,668	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,057,669	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,542,001	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$84,620,075	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,805,871	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$137,988	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,057,669	OtherExpensesIncludedAmt
Expenses Not Reported	$4,195,657	ExpensesNotReportedAmt
Expenses Subtotal	$69,610,214	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,515,668	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,515,668	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,125,882	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART XIII SCHEDULE D, PART III, LINE 1	IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS TO PURCHASE COLLECTION ITEMS, THE COST OF ALL COLLECTION ITEMS PURCHASED AND THE PROCEEDS FROM DEACCESSIONED AND NON-ACCESSIONED ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.
SCHEDULE D, PART III, LINE 4	THE FOUNDATION'S PERMANENT COLLECTION IS AT THE HEART OF THE FOUNDATION'S IDENTITY. THIS COLLECTION WAS FORMED IN LARGE PART THROUGH THE ACQUISITION OF NOTABLE PRIVATE COLLECTIONS. AUGMENTED THROUGH NUMEROUS ACQUISITIONS UNDER THE LEADERSHIP OF THE FOUNDATION'S DIRECTORS AND CURATORS, AND WITH THE SUPPORT OF THE FOUNDATION'S ACQUISITION GROUPS, THESE COLLECTIONS FORM A UNIQUE GLOBAL COLLECTION THAT REFLECTS THE RICH TRAJECTORY OF ART FROM THE LATE 19TH CENTURY THROUGH THE PRESENT.
SCHEDULE D, PART V, LINE 4	THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL PROGRAMS, IN SUPPORT OF CURATORIAL CHAIRS, ART PURCHASES, PUBLICATIONS, EXHIBITIONS, PGC'S INTERNSHIP PROGRAM, CONSERVATION OF ART AND COLLECTION CARE, a CONSERVATION FELLOWSHIP, AND GENERAL SUPPORT OF THE FOUNDATION'S OPERATIONS.
SCHEDULE D, PART X, LINE 2	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE TO CONTRIBUTORS, TO THE EXTENT PROVIDED BY LAW. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON SALES OF CERTAIN MERCHANDISE AND ACTIVITIES. THE FOUNDATION'S ITALIAN OPERATIONS ARE ALSO SUBJECT TO ITALIAN TAX. THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	Foreign Currency Translation $(99,448)
SCHEDULE D, PART XI, LINE 4B	Cost of Goods Sold $(4,057,669)
SCHEDULE D, PART XII, LINE 2D	Cost of Goods Sold $4,057,669

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
East Asia and the Pacific	Program Services	ART PURCHASE	$1,570,000
Europe (Including Iceland and Greenland)	Program Services	Peggy Guggenheim Colle	$2,920,000	1	40
Middle East and North Africa	Program Services	Guggenheim Abu Dhabi	$374,000
North America	Program Services	ART PURCHASE	$127,000
Russia and the Newly Independent States	Program Services	CONSERVATION TRAVEL	$7,000
South America	Program Services	Traveling Exhibitions	$213,000
South Asia	Program Services	ATTENDANCE AT SEMINAR	$23,000
Central America and the Caribbean	Investments		$50,556,000
Europe (Including Iceland and Greenland)	Investments		$29,220,000
North America	Investments		$10,076,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	40	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	40	TotalEmployeeCnt
Subtotal Spent	$95,086,000	SubtotalSpentAmt
Total Spent	$95,086,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Program Service Activity in North America FOREIGN EXPENDITURES IN NORTH AMERICA WERE INCURRED FOR VARIOUS PROGRAM SERVICES INCLUDING INVENTORY PURCHASES, SALARY FOR AN EXHIBITION CONSULTANT, AND SHIPPING AND CRATING FOR TRAVELING EXHIBITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	COMMUNITY COUNSELLING Service Co LL	PersonNm
Activity	Fundraising Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$4,493,801	GrossReceiptsAmt
Retained By Contractor	$311,602	RetainedByContractorAmt
Net To Organization	$4,182,199	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,493,801	TotalGrossReceiptsAmt
Total Retained By Contractors	$311,602	TotalRetainedByContractorsAmt
Total Net To Organization	$4,182,199	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL INT'L GALA	Event1Nm
Gross Receipts Event1	$2,072,894	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,993,565	CharitableContriEvent1Amt
Gross Revenue Event1	$79,329	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,201,529	OtherDirectExpensesEvent1Amt
Event2	YEAR W/CHILD	Event2Nm
Gross Receipts Event2	$281,804	GrossReceiptsEvent2Amt
Charitable Contri Event2	$268,698	CharitableContriEvent2Amt
Gross Revenue Event2	$13,106	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$48,390	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$945,501	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$215,563	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$729,938	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$794,130	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,300,199	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,477,826	CharitableContributionsTotAmt
Gross Revenue Total Events	$822,373	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,044,049	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,044,049	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,221,676	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Richard Armstrong
TRUSTEE/DIR. OF MUSEUM & FDTN.	$828,001	$0	$0	$0	$0	$0	$234,605	$0	$11,385	$0	$1,073,991	$0	$0	$0
Elizabeth Duggal Taghipour
Senior Deputy Director & COO	$395,920	$0	$0	$0	$0	$0	$0	$0	$392	$0	$396,312	$0	$0	$0
Sarah G Austrian
DEP DIR, GEN COUNSEL & SEC.	$372,422	$0	$0	$0	$0	$0	$15,400	$0	$5,987	$0	$393,809	$0	$0	$0
Martha Withington
CFO	$278,519	$0	$0	$0	$0	$0	$0	$0	$16,981	$0	$295,500	$0	$0	$0
Karole Vail
Dir, Peggy Guggenheim Coll.	$248,997	$0	$0	$0	$0	$0	$18,003	$0	$87,661	$0	$354,661	$0	$0	$0
NANCY SPECTOR ARTISTIC DIR
STOCKMAN CURATOR	$290,000	$0	$0	$0	$0	$0	$12,750	$0	$17,049	$0	$319,799	$0	$0	$0
Juan Ignacio Vidarte
DEP. DIR & CO FOR GLOBAL STRAT	$198,349	$0	$0	$0	$0	$0	$5,950	$0	$0	$0	$204,299	$0	$0	$0
Mary Ann Talotta
SR. DIR., IND. DEV. & CAMPAIGN	$208,637	$0	$0	$0	$0	$0	$11,475	$0	$6,291	$0	$226,403	$0	$0	$0
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	$191,760	$0	$0	$0	$0	$0	$10,547	$0	$5,987	$0	$208,294	$0	$0	$0
sarah eaton
dir. media & public rel.	$177,404	$0	$0	$0	$0	$0	$9,757	$0	$15,942	$0	$203,103	$0	$0	$0
marianna horton mermin
senior associate counsel	$180,739	$0	$0	$0	$0	$0	$9,941	$0	$392	$0	$191,072	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	(a) The Foundation provided one first-class round-trip domestic flight for the Director when there was no business class.
SCHEDULE J, PART I, LINE 1B	(B) In 2019, the Foundations written expense report and reimbursement policy permitted the Director to travel by first class if the upgrade to first class came at no cost to the Foundation. All first-class travel by the Director complied with this policy except one round-trip domestic flight when there was no business class.
NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B THE DIRECTOR OF THE MUSEUM AND FOUNDATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. AN ACCRUAL FOR FUTURE PAYMENTS HAS BEEN MADE AND IS REFLECTED ABOVE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$444,947	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Restaurant improvement	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$130,607	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE M, PART I, LINE 32B

THE FOUNDATION ENGAGES THIRD PARTIES TO SELL DEACCESSIONED WORKS OF ART AND WORKS OF ART THAT HAVE NOT BEEN ACCESSIONED. SCHEDULE M, PART I, LINE 33 IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS TO PURCHASE COLLECTION ITEMS, THE COST OF ALL ART PURCHASED AND THE PROCEEDS FROM THE SALE OF ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.

SCHEDULE M, COLUMN B

THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & Part III, Line 1	Mission Statement (Continued) AND EXPLORES IDEAS ACROSS CULTURES DYNAMIC CURATORIAL AND EDUCATIONAL INITIATIVES AND COLLABORATIONS. WITH ITS CONSTELLATION OF ARCHITECTURALLY AND CULTURALLY DISTINCT MUSEUMS, EXHIBITIONS, PUBLICATIONS, AND DIGITAL PLATFORMS, THE FOUNDATION ENGAGES BOTH LOCAL AND GLOBAL AUDIENCES.
FORM 990, PART III, LINE 4A (CONTINUED)	THE FOUNDATION MAINTAINS EXTENSIVE CLIMATE-CONTROLLED, HIGHLY SECURE STORAGE FACILITIES FOR THE ART IN ITS COLLECTION. IT ALSO OPERATES A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF ART AND ARCHIVES TO STORE PHOTOGRAPHS OF ART AND MAKE THEM AVAILABLE TO THE PUBLIC FOR PUBLICATION OR STUDY. THE FOUNDATION MAINTAINS TWO ART CONSERVATION LABS TO PROPERLY CARE FOR THE ART IN ITS POSSESSION; IT ALSO CONDUCTS RESEARCH ON NEW TECHNIQUES IN ART CONSERVATION. THE FOUNDATION ACQUIRED MAJOR CONTEMPORARY PAINTINGS BY CHANTAL JOFFE, AD MINOLITI, R.H. QUAYTMAN, AND RIRKRIT TIRAVANIJA, AND SIGNIFICANT PAINTINGS FROM THE 1960S-80S BY RICHARD ARTSCHWAGER, JEAN DUBUFFET, JORGE EIELSON, ANNA BELLA GEIGER, SHIRAGA KAZUO, AND SHOZO SHIMAMOTO. THE FOUNDATION ALSO ACQUIRED MIXED MEDIA WORKS BY TAREK ATOUI, PIA CAMIL, FELICIANO CENTURION, SARA GREENBERGER RAFFERTY, LYLE ASHTON HARRIS, AND SARAH SZE, AS WELL AS SCULPTURES BY CHRYSSA, CHEN ZHEN, KAPWANI KIWANGA, SIMONE LEIGH, MARIELA SCAFATI, AND DANH VO. THE FOUNDATION ACQUIRED FILM AND VIDEO WORKS BY MERIEM BENANNI, CHIM-POM, CARLOS MARTIEL, KENNETH TAM, AND GILLIAN WEARING, AS WELL AS PHOTOGRAPHS BY DAWOUD BEY, JOHN EDMONDS, GAURI GILL, HERVE GUIBERT, MONA HATOUM, ZANELE MUHOLI, SENGA NENGUDI, LOTTY ROSENFELD, HANS ROSENSTROM, AND NAAMA TSABAR. THE FOUNDATION ALSO ACQUIRED WORKS ON PAPER BY POL BURY, RICHARD HAMILTON, MONA HATOUM, ZOE LEONARD, FRIDA ORUPABO, AND BETO SHWAFATY. THE TOTAL NUMBER OF WORKS ACQUIRED BY THE FOUNDATION IN 2019 WAS 68.
FORM 990, PART III, LINE 4B (CONTINUED)	THE HUGO BOSS PRIZE 2018: SIMONE LEIGH, LOOPHOLE OF RETREAT (APRIL 19, 2019 OCTOBER 27, 2019); ARTISTIC LICENSE: SIX TAKES ON THE GUGGENHEIM COLLECTION (MAY 24, 2019 - JANUARY 12, 2020); BASQUIAT'S "DEFACEMENT": THE UNTOLD STORY (JUNE 21 NOVEMBER 6, 2019); MARKING TIME: PROCESS IN MINIMAL ABSTRACTION (DECEMBER 18, 2019 PRESENT); and THE FULLNESS OF COLOR: 1960s PAINTING (DECEMBER 18, 2019 PRESENT). EXHIBITIONS PRESENTED IN 2019 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: OSVALDO LICINI: LET SHEER FOLLY SWEEP ME AWAY (SEPTEMBER 22, 2018 JANUARY 14, 2019); 1948: THE BIENNALE OF PEGGY GUGGENHEIM (MARCH 25, 2018 JANUARY 14, 2019); THE NATURE OF ARP (APRIL 13 SEPTEMBER 2, 2019); and PEGGY GUGGENHEIM. THE LAST DOGARESSA (SEPTEMBER 21, 2019 JANUARY 27, 2020). SELECTIONS FROM THE PEGGY GUGGENHEIM COLLECTION AND THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. ADDITIONALLY, WORKS ARE EXHBITED IN THE NASHER SCULPTURE GARDEN. ALSO, THE PEGGY GUGGENHEIM COLLECTION HOSTED THE U.S. PAVILION FOR THE ARCHITECTURE BIENNALE (MAY 11 NOVEMBER 24, 2019). EXHIBITIONS PRESENTED IN 2019 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: DIANA THATER: A RUNAWAY WORLD (NOVEMBER 29, 2018 MARCH 3, 2019); ARCHITECTURE EFFECTS (DECEMBER 5, 2018 APRIL 28, 2019); ALBERTO GIACOMETTI: A RETROSPECTIVE (OCTOBER 19, 2018 FEBRUARY 24, 2019); ALLORA & CALZADILLA: THE TROPICAL PHARMACY (MARCH 15 JUNE 23, 2019); JENNY HOLZER: THING INDESCRIBABLE (MARCH 22 SEPTEMBER 9, 2019); A BACKWARD GLANCE: GIORGIO MORANDI AND THE OLD MASTERS (APRIL 12 OCTOBER 6, 2019); LUCIO FONTANA: ON THE THRESHOLD (MAY 17 SEPTEMBER 29, 2019); GERHARD RICHTER: SEASCAPES (MAY 23 SEPTEMBER 9, 2019); JESPER JUST: THIS NAMELESS SPECTACLE (JULY 4 OCTOBER 20, 2019); THOMAS STRUTH (OCTOBER 2, 2019 JANUARY 19, 2020); SOTO. THE FOURTH DIMENSION (OCTOBER 18, 2019 FEBRUARY 9, 2020); MASTERPIECES OF THE KUNSTHALLE BREMEN: FROM DELACROIX TO BECKMANN (OCTOBER 25, 2019 FEBRUARY 16, 2020); and JESSE JONES: TREMBLE TREMBLE (OCTOBER 31, 2019 MARCH 1, 2020). ADDITIONALLY SELECTIONS FROM THE GUGGENHEIM MUSEUM BILBAO WERE ALSO ON VIEW. ORGANIZED BY THE FOUNDATION, SELECTIONS FROM THE THANNHAUSER COLLECTION WERE PRESENTED AT THE GUGGENHEIM MUSEUM BILBAO (SEPTEMBER 21, 2018 MARCH 24, 2019), THE HTEL DE CAUMONT, AIX-EN-PROVENCE (MAY 1 SEPTEMBER 29, 2019), AND THE PALAZZO REALE, MILAN (OCTOBER 17, 2019 MARCH 1, 2020). ART AND CHINA AFTER 1989: THEATER OF THE WORLD WAS PRESENTED AT THE SAN FRANCISCO MUSEUM OF MODERN ART (NOVEMBER 10, 2018 FEBRUARY 24, 2019). AND JOSEF ALBERS IN MEXICO WAS PRESENTED AT THE HEARD MUSEUM (FEBRUARY 1 MAY 27, 2019). FORM 990, PART III, LINE 4D (1) DISSEMINATING CURRENT SCHOLARSHIP AND PROMOTING LEARNING ARE THE PRIMARY GOALS OF THE MANY EXHIBITION AND COLLECTION CATALOGUES PRODUCED BY THE FOUNDATION. PUBLICATIONS PRESENT SCHOLARLY AND INSTRUCTIVE ART HISTORICAL INFORMATION IN THE FORM OF ESSAYS THAT CONTEXTUALIZE ART WITHIN LARGER MOVEMENTS OR DISCIPLINES; IN-DEPTH DISCUSSIONS OF INDIVIDUAL ARTWORKS; INTERVIEWS WITH ARTISTS; AS WELL AS UP-TO-DATE REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. PUBLICATIONS IN 2019 INCLUDED GUGGENHEIM MUSEUM COLLECTION A TO Z (4TH EDITION), BASQUIAT'S "DEFACEMENT": THE UNTOLD STORY; AND REPRINTS OF HILMA AF KLINT: PAINTINGS FOR THE FUTURE AND JOSEF ALBERS IN MEXICO. (2) SIGNIFICANT EXHIBITION, COLLECTIONS, EDUCATION, AUDIO, VIDEO, AND CATALOGUES ARCHIVES CONTENT IS AVAILABLE TO THE PUBLIC, FREE OF CHARGE, ON GUGGENHEIM.ORG, INCLUDING APPROXIMATELY 1,700 ARTWORKS BY MORE THAN 625 ARTISTS IN THE COLLECTION ONLINE. IN 2019 THE FOUNDATION PUBLISHED, ON A VARIETY OF TOPICS, 17 VIDEOS AND 32 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO MORE THAN 420 AND AUDIO TRACKS TO MORE THAN 1,000. ALSO IN 2019, THE FOUNDATION PUBLISHED 16 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO MORE THAN 1,020. IN 2019, GUGGENHEIM.ORG HAD APPROXIMATELY 6,778,000 USER SESSIONS, 4,770,000 USERS AND 14,478,000 PAGE VIEWS. IN 2019, THE FOUNDTATION LAUNCHED A NEW DIGITAL GUIDE AS PART OF THE BLOOMBERG CONNECTS APP, PROVIDING VISITORS WITH ACCESSIBLE INFORMATION, BUILDING GUIDES, COLLECTION RESOURCES, AND SPECIAL EXHIBITION CONTENT. IN LATE 2019, THE BLOOMBERG CONNECTS APP WAS MADE AVAILABLE FOR DOWNLOAD ON THE APPLE APP AND GOOGLE PLAY STORES. THE DIGITAL GUIDE WAS ALSO AVAILABLE ON FREE "RENTAL" DEVICES TO VISITORS TO THE GUGGENHEIM MUSEUM FROM FEBRUARY 2019 THROUGH THE END OF THE YEAR. THIS MULTIFACETED TECHNOLOGY HAS SUPPORTED DEEP ENGAGEMENT FOR DIVERSE AUDIENCES WITH THE MODERN AND CONTEMPORARY ART EXHIBITED AT THE GUGGENHEIM MUSEUM. IN ADDITION TO THE 74,367 VISITORS BETWEEN APRIL AND DECEMBER, 2019, WHO USED A FREE, MUSEUM-PROVIDED DEVICE TO ACCESS THE DIGITAL GUIDE DURING THEIR VISIT, THE DOWNLOADABLE APP WAS USED NEARLY 2,800 TIMES BETWEEN NOVEMBER 19, 2019 (WHEN IT BECAME AVAILABLE IN APP STORES), AND DECEMBER 31, 2019. (3) THE FOUNDATION EDUCATED THE GENERAL PUBLIC THROUGH FREE WITH ADMISSION DAILY EDUCATOR LED TOURS, THE GALLERY GUIDE PROGRAM, WEEKLY IN-GALLERY FAMILY PROGRAMS AND FILM SCREENINGS, COURSES, LECTURES, SYMPOSIA, PERFORMANCES, AND OTHER PROGRAMS. THE GUGGENHEIM MUSEUM WELCOMES STUDENTS AT ALL PUBLIC PROGRAMS AND OFFERS DISCOUNTED OR COMPLIMENTARY TICKETS TO STUDENTS WITH VALID ID. THE FOUNDATION'S MIND'S EYE PROGRAM EXPLORED CURRENT EXHIBITIONS THROUGH VERBAL IMAGING AND TOUCH FOR VISITORS WHO ARE BLIND OR HAVE LOW VISION. VISITORS WHO ARE DEAF OR HARD OF HEARING WERE SERVED THROUGH ASL-INTERPRETED CURATOR'S AND CONSERVATOR'S EYE TOURS. THE FOUNDATION'S LEARNING THROUGH ART PROGRAM SPONSORED ARTIST RESIDENCIES IN PUBLIC SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY AND MOUNTED A MONTH LONG EXHIBITION OF STUDENT WORK IN THE MUSEUM'S GALLERIES. EDUCATORS PARTICIPATED IN WEEKEND WORKSHOPS FOCUSED ON CLASSROOM APPLICATIONS AND FREE OPEN HOUSE EVENTS WHERE THEY WERE ABLE TO VIEW NEW EXHIBITIONS. FAMILY PROGRAMS WERE AVAILABLE TO VISITORS, ENCOURAGING THEM TO DISCOVER THE MUSEUM THROUGH FAMILY TOURS, ART MAKING WORKSHOPS AND THE DISTRIBUTION OF FREE GUIDES AND ACTIVITY PACKS. K-12 SCHOOL GROUPS PARTICIPATED IN INTERACTIVE MUSEUM TOURS THAT WERE CUSTOMIZED FOR BOTH TYPICALLY DEVELOPING CHILDREN AND THOSE WITH SPECIAL NEEDS. (4) THE GUGGENHEIM ABU DHABI WILL BE LOCATED IN THE CULTURAL DISTRICT OF SAADIYAT ISLAND IN ABU DHABI, THE CAPITAL OF THE UNITED ARAB EMIRATES (UAE). DESIGNED BY INTERNATIONALLY RENOWNED ARCHITECT FRANK GEHRY, THE FUTURE MUSEUM WILL HOUSE ITS OWN MAJOR MODERN AND CONTEMPORARY ART COLLECTION AND PRESENT SPECIAL EXHIBITIONS THAT WILL INCLUDE WORKS FROM THE FOUNDATION'S EXTENSIVE COLLECTION. IN 2019, THE Guggenheim Abu Dhabi ACQUIRED 69 ARTWORKS ACROSS ALL MEDIA WITH A FOCUS ON NORTH AFRICAN AND LATIN AMERICAN ARTISTS FOR THE GUGGENHEIM ABU DHABI COLLECTION. ADDITIONALLY, TWO PUBLIC PROGRAMS, ONE FOCUSING ON THE GUGGENHEIM ABU DHABI COLLECTION ARTWORK, JEAN-MICHEL BASQUIATS CABRA (1981-82), AND ONE FOCUSING ON THE GUGGENHEIM ABU DHABI COLLECTION ARTIST HASSA HAJIAJ, WERE HELD IN THE SPRING AND FALL RESPECTIVELY AS PART OF A NEW STRATEGY TO PRESENT IMMERSIVE, INTERACTIVE PROGRAMS CENTERING ON AN ARTISTS PRACTICE.
Form 990, Part VI, Section A, Line 1A	THE FOUNDATION'S BY-LAWS PROVIDE THAT THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, EXCEPT: (1) THE POWER TO ELECT OR REMOVE TRUSTEES OR OFFICERS ELECTED BY THE TRUSTEES, (2) THE POWER TO FILL VACANCIES WHICH MAY OCCUR IN THE BOARD OF TRUSTEES OR IN ANY COMMITTEE, (3) THE FIXING OF COMPENSATION OF TRUSTEES FOR SERVING ON THE BOARD OF TRUSTEES OR ANY COMMITTEE, (4) THE AMENDMENT OR REPEAL OF THE BY-LAWS OR THE ADOPTION OF NEW BY-LAWS, (5) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEATABLE, (6) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION, (7) THE AUTHORIZATION OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, AND (8) THE APPROVAL OF AMENDMENTS TO THE CHARTER OF THE FOUNDATION. ON DECEMBER 31, 2019, THERE WERE 11 MEMBERS OF THE EXECUTIVE COMMITTEE. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	PETER LAWSON-JOHNSTON, WENDY L-J. MCNEIL AND PETER LAWSON-JOHNSTON II, FAMILY AND BUSINESS RELATIONSHIPS; MARK WALTER, PETER LAWSON-JOHNSTON, WENDY L-J MCNEIL AND PETER LAWSON-JOHNSTON II, BUSINESS RELATIONSHIPS; ROBERT BAKER AND WILLIAM MACK, BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 The Foundations by-laws were amended to (1) authorize the creation of an Advancement Committee, (2) provide that all Committees of the Corporation have three trustee members and elect their members by resolution adopted by a majority of the entire Board, AND (3) streamline the process for removal for cause and suspension of trustees, officers and committee members.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE COOPERATION OF THE FOUNDATIONS FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY AND SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER. THE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE AUDIT AND EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. A MEETING IS HELD WITH THE AUDIT AND EXECUTIVE COMMITTEES FOR FURTHER REVIEW AND APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PURSUANT TO THE CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, TRUSTEES AND OFFICERS (INCLUDING THE DIRECTOR AND DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY) DISCLOSE ANNUALLY IN WRITING ANY POTENTIAL OR ACTUAL CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. PROSPECTIVE TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURES TOGETHER WITH THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. PURSUANT TO THE CODE OF ETHICS, EMPLOYEES COMPLETE AN ANNUAL CERTIFICATION IN WHICH THEY MUST DISCLOSE ANY TRANSACTIONS OR RELATIONSHIPS THAT MAY GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WITH THE FOUNDATION. IN ADDITION, EMPLOYEES CONSIDERING ENTERING INTO ANY SUCH TRANSACTION OR RELATIONSHIP MUST OBTAIN APPROVAL IN ADVANCE FROM THE EMPLOYEE'S SUPERVISOR AND, IN PRESCRIBED CASES, THE ETHICS COMMITTEE, IN ACCORDANCE WITH THE CODE OF ETHICS. ALL NEW HIRES ARE PRESENTED WITH THE CODE OF ETHICS, WHICH IS ALSO AVAILABLE ELECTRONICALLY ON THE FOUNDATION'S INTRANET. HIGHLIGHTS OF THE POLICY ARE DISCUSSED DURING NEW HIRE ORIENTATION AND EXAMPLES ARE GIVEN. ALL NEW EMPLOYEES ARE ASKED TO SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE BEEN GIVEN A COPY OF THE CODE OF ETHICS, THAT IT HAS BEEN EXPLAINED TO THEM, AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO IT. THE DIRECTOR, THE SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY MUST DISCLOSE TO THE AUDIT COMMITTEE ANY TRANSACTION OR RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DESCRIBES THE PROCESS THE COMMITTEE USES FOR DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE MUSEUM AND FOUNDATION AND OTHER MEMBERS OF THE EXECUTIVE STAFF OF THE FOUNDATION. IN 2019, THE EXECUTIVE STAFF OF THE FOUNDATION INCLUDED THE DIRECTOR OF THE MUSEUM AND FOUNDATION, SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER; DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY; DEPUTY DIRECTOR, ADVANCEMENT; DEPUTY DIRECTOR, GLOBAL COMMUNICATIONS; DIRECTOR OF THE PEGGY GUGGENHEIM COLLECTION; AND ARTISTIC DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR. THAT PROCESS INCLUDES: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE; (2) THE USE OF COMPARABILITY DATA; AND (3) CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS, REFLECTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONSISTS ENTIRELY OF TRUSTEES WHO ARE NOT EMPLOYEES. IN 2019, THE COMMITTEE USED THIS PROCESS TO DETERMINE THE COMPENSATION OF ALL MEMBERS OF THE EXECUTIVE STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, AND FORMS 1023 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST OR A REQUEST MADE IN PERSON. THE FOUNDATION'S FORM 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
Form 990, Part XI, Line 9	OTHER CHANGES IN NET ASSETS FOREIGN CURRENCY TRANSLATION (99,448)

Schedule R IRS990ScheduleR

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Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
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