SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349301514
Schema version: 2018v3.1
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	2019-11-13T08:06:04-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-11	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	65.229.27.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520193175000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38256254B92CBC9D6C3CCAE5299B6D0E112D89EF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B6B9A4069768E68F2B23E91CFAE117586AF327BC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	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	$155,108,283	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	642	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$1,635,119	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$386,208	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,247,345	PYContributionsGrantsAmt
CY Contributions Grants	$41,588,253	CYContributionsGrantsAmt
PY Program Service Revenue	$31,184,840	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,523,844	CYProgramServiceRevenueAmt
PY Investment Income	$2,671,815	PYInvestmentIncomeAmt
CY Investment Income	$1,714,099	CYInvestmentIncomeAmt
PY Other Revenue	$4,721,391	PYOtherRevenueAmt
CY Other Revenue	$6,351,001	CYOtherRevenueAmt
PY Total Revenue	$61,825,391	PYTotalRevenueAmt
CY Total Revenue	$77,177,197	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	$35,782,957	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,766,419	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$466,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$404,998	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,184,548	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,760,731	PYOtherExpensesAmt
CY Other Expenses	$38,382,998	CYOtherExpensesAmt
PY Total Expenses	$74,010,488	PYTotalExpensesAmt
CY Total Expenses	$74,554,415	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,185,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,622,782	CYRevenuesLessExpensesAmt
Total Assets BOY	$171,396,218	TotalAssetsBOYAmt
Total Assets EOY	$166,863,549	TotalAssetsEOYAmt
Total Liabilities BOY	$76,270,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,139,965	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,125,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,723,584	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION ("GUGGENHEIM 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	$16,362,755	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,564,793	RevenueAmt
Desc	EXHIBITIONS PRESENTED IN 2018 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK ("GUGGENHEIM MUSEUM") INCLUDED: ART AND CHINA AFTER 1989: THEATER OF THE WORLD (OCTOBER 6, 2017 - JANUARY 7, 2018); JOSEF ALBERS IN MEXICO (NOVEMBER 3, 2017 - APRIL 4, 2018); GUGGENHEIM COLLECTION: BRANCUSI (MARCH 17, 2017 - PRESENT); DANH VO: TAKE MY BREATH AWAY (FEBRUARY 9, 2018 - MAY 9, 2018); LEARNING THROUGH ART (APRIL 26, 2018 - JUNE 13, 2018); ONE HAND CLAPPING (MAY 4, 2018 - OCTOBER 21, 2018); GIACOMETTI (JUNE 8, 2018 - SEPTEMBER 12, 2018); (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,128,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	AS PART OF ITS MISSION, THE GUGGENHEIM FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC IN SEVERAL WAYS. THE CURATORIAL STAFF STUDIES THE ART IN the GUGGENHEIM FOUNDATION'S POSSESSION, PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING, AND PREPARES AND PUBLISHES SCHOLARLY CATALOGUES AND EDUCATIONAL TEXTS. The GUGGENHEIM FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF SPECIAL EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,741,887	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,310,465	RevenueAmt
Desc	DURING 2018, The GUGGENHEIM 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 GUGGENHEIM FOUNDATION'S MISSION. THE GUGGENHEIM FOUNDATION CONDUCTS TOURS OF ITS EXHIBITIONS, AND PROVIDES EDUCATIONAL TEXTS FREE OF CHARGE TO ALL MUSEUM VISITORS. THE GUGGENHEIM MUSEUM IS 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. (2018 COMBINED ATTENDANCE AT THE GUGGENHEIM MUSEUM AND PGC WAS 1,313,567).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$4,747,190	$648,586	EDUCATION
$13,772,400		PUBLICATIONS, WEBSITE, PRODUCTS, AND RETAIL OPS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,519,590	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$648,586	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,752,604	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	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
IRP Document	214	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	642	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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 (44 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
Peter Lawson-Johnston
Trustee/Honorary Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
William L Mack
Trustee/Chair of the Board	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Wendy Fisher
Trustee/President	8.0	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
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
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
Denise Saul
Trustee/Vice-President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard Armstrong
Trustee/Dir. of Museum & Fdtn.	40.0	0.0	Yes (X)	Yes (X)	$828,203	$0	$606,050
Robert C Baker
Trustee/Treasurer/VP	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jon Imanol Azua
Trustee	3.0	0.0	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
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
Elliot S Jaffe
Trustee	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 II
Trustee	3.0	0.0	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
Mortimer D A Sackler
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
James B Sherwood
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David Shuman
Trustee	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
John Wilmerding
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Mary Sharp Cronson
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
SIDNEY TOLEDANO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Edward F Rover
Secretary	2.0	0.0		Yes (X)	$0	$0	$0
Marc H Steglitz
Sr Dep Dir & COO thru 06/01/18	40.0	0.0		Yes (X)	$498,642	$0	$6,700
Elizabeth Duggal Taghipour
Senior Deputy Director & COO	40.0	0.0		Yes (X)	$173,385	$0	$52
Sarah G Austrian
Dep Dir, Gen Cou & Ass. Sec.	40.0	0.0		Yes (X)	$352,465	$0	$22,290
Martha Withington
CFO	40.0	0.0		Yes (X)	$192,308	$0	$10,013
Karole Vail
Dir, Peggy Guggenheim Coll.	40.0	0.0			$260,534	$0	$110,689	Yes (X)
Catherine Carver Dunn
Deputy Dir., Advancement	40.0	0.0			$389,187	$0	$22,063	Yes (X)
Nancy Spector Artistic Dir
Stockman Curator	40.0	0.0			$270,054	$0	$29,506	Yes (X)
Juan Ignacio Vidarte
Dep. Dir & CO for Global strat	20.0	0.0			$243,935	$0	$5,950		Yes (X)
Tina Vaz
Dep Director, Global Com.	40.0	0.0			$275,760	$0	$29,855		Yes (X)
Mary Anne Talotta
Sr. Dir., Ind. Dev. & Campaign	40.0	0.0			$204,600	$0	$18,964		Yes (X)
Kim Kanatani
Dep. Dir. & Gail Engelberg Dir	40.0	0.0			$177,479	$0	$24,675		Yes (X)
Carol Stringari
Deputy Director & Chief Cons.	40.0	0.0			$180,411	$0	$17,116		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,046,963	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$903,923	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	$902,742
Conti Tipocolor
				Printing	$534,958	VIA GUIDO GUINIZELLI 20	CALENZANO	FL	IT	50041
Allied Universal
85 Broad Street	NEW YORK	NY	10004	Security	$728,928
Masterpiece International Ltd
39 Broadway	NEW YORK	NY	10006	Shipping	$601,273
Matco Inc
15000 Stetson Rd	LOS GATOS	CA	95033	Maintenance	$456,953

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,439,500	MembershipDuesAmt
Fundraising	$2,182,392	FundraisingAmt
Government Grants	$485,505	GovernmentGrantsAmt
All Other Contributions	$34,480,856	AllOtherContributionsAmt
Noncash Contributions	$3,172,180	NoncashContributionsAmt
Total Contributions	$41,588,253	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMISSION INCOME	712110	$18,959,051	$18,959,051	$0	$0
EXHIBITIONS	712110	$3,698,218	$3,698,218	$0	$0
MUSEUM AND PROGRAM COLLABORATIONS	712110	$4,851,575	$4,851,575	$0	$0
MUSEUM FEASIBILITY STUDY	712110	$15,000	$15,000	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,523,844	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$198,683	TotalRevenueColumnAmt
Exclusion	-$198,683	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	$1,734,796	TotalRevenueColumnAmt
Exclusion	$1,734,796	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73,876,999	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,964,217	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,912,782	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,912,782	TotalRevenueColumnAmt
Exclusion	$1,912,782	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$919,190	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,182,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,179,822	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,260,632	TotalRevenueColumnAmt
Exclusion	-$1,260,632	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	$8,855,663	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,787,047	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,068,616	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,621,366	UnrelatedBusinessRevenueAmt
Exclusion	$3,447,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE EVENTS	900099	$468,002	$468,002
RESTAURANT INCOME	900099	$325,460	$311,707	$13,753
ART SALE PROCEEDS	900099	$11,650	$11,650

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,109	TotalRevenueColumnAmt
Exclusion	$3,109	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$808,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,177,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,523,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,635,119	UnrelatedBusinessRevenueAmt
Exclusion	$6,429,981	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	$3,772,139	TotalAmt
Program Services	$963,255	ProgramServicesAmt
Management And General	$2,244,081	ManagementAndGeneralAmt
Fundraising	$564,803	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	$25,542,909	TotalAmt
Program Services	$18,781,217	ProgramServicesAmt
Management And General	$4,771,117	ManagementAndGeneralAmt
Fundraising	$1,990,575	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$563,373	TotalAmt
Program Services	$451,603	ProgramServicesAmt
Management And General	$66,705	ManagementAndGeneralAmt
Fundraising	$45,065	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,940,741	TotalAmt
Program Services	$3,158,922	ProgramServicesAmt
Management And General	$466,593	ManagementAndGeneralAmt
Fundraising	$315,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,947,257	TotalAmt
Program Services	$1,560,933	ProgramServicesAmt
Management And General	$230,560	ManagementAndGeneralAmt
Fundraising	$155,764	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,504,900	TotalAmt
Program Services	$1,173,029	ProgramServicesAmt
Management And General	$331,871	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$501,261	TotalAmt
Program Services	$196,842	ProgramServicesAmt
Management And General	$304,419	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$332,315	TotalAmt
Program Services	$8,348	ProgramServicesAmt
Management And General	$323,967	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	$404,998	TotalAmt
Fundraising	$404,998	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,349,688	TotalAmt
Program Services	$3,545,159	ProgramServicesAmt
Management And General	$570,367	ManagementAndGeneralAmt
Fundraising	$234,162	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$723,128	TotalAmt
Program Services	$569,340	ProgramServicesAmt
Management And General	$136,750	ManagementAndGeneralAmt
Fundraising	$17,038	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,533,090	TotalAmt
Program Services	$1,121,506	ProgramServicesAmt
Management And General	$78,861	ManagementAndGeneralAmt
Fundraising	$332,723	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$788,642	TotalAmt
Program Services	$11,291	ProgramServicesAmt
Management And General	$777,351	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$53,598	TotalAmt
Program Services	$53,598	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,372,748	TotalAmt
Program Services	$8,049,706	ProgramServicesAmt
Management And General	$1,966,754	ManagementAndGeneralAmt
Fundraising	$356,288	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,531,576	TotalAmt
Program Services	$993,425	ProgramServicesAmt
Management And General	$219,070	ManagementAndGeneralAmt
Fundraising	$319,081	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$236,855	TotalAmt
Program Services	$109,803	ProgramServicesAmt
Management And General	$31,911	ManagementAndGeneralAmt
Fundraising	$95,141	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$955,727	TotalAmt
Program Services	$798,712	ProgramServicesAmt
Management And General	$121,048	ManagementAndGeneralAmt
Fundraising	$35,967	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,308,165	TotalAmt
Program Services	$4,432,512	ProgramServicesAmt
Management And General	$676,280	ManagementAndGeneralAmt
Fundraising	$199,373	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$505,781	TotalAmt
Program Services	$236,376	ProgramServicesAmt
Management And General	$269,405	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART SHIPPING AND CRATING	$2,009,688	$1,977,707	$23,986	$7,995
BAD DEBT	$62,634	$0	$62,634	$0
ART PURCHASES	$3,394,132	$3,394,132	$0	$0
SUPPLIES AND MATERIALS	$1,325,129	$949,143	$352,003	$23,983

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,893,941	TotalAmt
Program Services	$2,216,045	ProgramServicesAmt
Management And General	$591,530	ManagementAndGeneralAmt
Fundraising	$86,366	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,554,415	TotalAmt
Program Services	$54,752,604	ProgramServicesAmt
Management And General	$14,617,263	ManagementAndGeneralAmt
Fundraising	$5,184,548	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,721,147	BOYAmt
EOY	$12,435,687	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,325,697	BOYAmt
EOY	$3,125,175	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,191,252	BOYAmt
EOY	$10,677,403	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,244,438	BOYAmt
EOY	$587,099	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	$1,348,084	BOYAmt
EOY	$1,276,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,372,764	BOYAmt
EOY	$2,328,456	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,674,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,133,393	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,055,174	BOYAmt
EOY	$57,541,092	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,047,957	BOYAmt
EOY	$24,243,847	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$64,801,173	BOYAmt
EOY	$54,360,250	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	$288,532	BOYAmt
EOY	$288,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,396,218	BOYAmt
EOY	$166,863,549	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,290,201	BOYAmt
EOY	$15,895,982	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,453,705	BOYAmt
EOY	$37,182,428	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	$22,518,577	BOYAmt
EOY	$22,059,960	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$1,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,270,483	BOYAmt
EOY	$75,139,965	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$559,240	BOYAmt
EOY	$330,840	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,558,751	BOYAmt
EOY	$13,034,789	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,126,224	BOYAmt
EOY	$78,357,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,125,735	BOYAmt
EOY	$91,723,584	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,396,218	BOYAmt
EOY	$166,863,549	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,622,782	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,787,565	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$237,368	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	$34,374,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,518,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,737,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,247,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,588,253	CurrentTaxYearAmt
Total	$145,466,382	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	$34,374,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,518,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,737,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,247,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,588,253	CurrentTaxYearAmt
Total	$145,466,382	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,687,902	SubstantialContributorsTotAmt
Public Support Total170	$137,778,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,244,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,696,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,614,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,831,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,536,113	CurrentTaxYearAmt
Total	$20,924,278	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,485,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,430,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,631,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,754,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,621,366	CurrentTaxYearAmt
Total	$7,924,195	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,413,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,175,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,987,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,200,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,713,658	CurrentTaxYearAmt
Total	$15,491,464	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$189,806,319	TotalSupportAmt
Gross Receipts Rltd Activities	$178,017,419	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72589	PublicSupportCY170Pct
Public Support PY170	0.74330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp

Held Works Art HeldWorksArtGrp

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

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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,895,920	BeginningYearBalanceAmt
Contributions	$6,155,842	ContributionsAmt
Investment Earnings Or Losses	$1,494,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,892,364	OtherExpendituresAmt
End Year Balance	$70,653,676	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06000	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	$106,339,346	OtherCostOrOtherBasisAmt
Depreciation	$65,694,497	DepreciationAmt
Book Value	$40,644,849	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,678,056	OtherCostOrOtherBasisAmt
Depreciation	$1,721,492	DepreciationAmt
Book Value	$12,956,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,259,482	OtherCostOrOtherBasisAmt
Depreciation	$3,717,404	DepreciationAmt
Book Value	$542,078	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,958	OtherCostOrOtherBasisAmt
Book Value	$266,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,541,092	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME FUNDS	$8,654,962	F
EQUITY FUNDS	$34,217,925	F
FUND OF HEDGE FUNDS	$1,909,788	F
EVENT/CREDIT ARBITRAGE FUNDS	$5,461,107	F
INTERNATIONAL FUNDS	$4,116,468	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$54,360,250	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NYS STATE INCOME TAX	Desc
Amt	$1,595	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,595	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$75,110,362	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,787,565	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$171,051	DonatedServicesAndUseFcltsAmt
Other Revenue	-$237,368	OtherRevenueAmt
Revenue Not Reported	-$5,853,882	RevenueNotReportedAmt
Revenue Subtotal	$80,964,244	RevenueSubtotalAmt
Other Revenues Not Included	-$3,787,047	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,787,047	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$77,177,197	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,512,513	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$171,051	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,787,047	OtherExpensesIncludedAmt
Expenses Not Reported	$3,958,098	ExpensesNotReportedAmt
Expenses Subtotal	$74,554,415	ExpensesSubtotalAmt
Total Expenses Per Form990	$74,554,415	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, 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 $(237,368)
SCHEDULE D, PART XI, LINE 4B	Cost of Goods Sold $(3,787,047)
SCHEDULE D, PART XII, LINE 2D	Cost of Goods Sold $3,787,047

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	Traveling Exhibitions	$833,000
Europe (Including Iceland and Greenland)	Program Services	Peggy Guggenheim Colle	$4,752,000	1	42
Middle East and North Africa	Program Services	Guggenheim Abu Dhabi	$591,000
Russia and the Newly Independent States	Program Services	conservation program	$5,000
North America	Program Services	See Supplemental Info	$227,000
South America	Program Services	Traveling Exhibitions	$128,000
Central America and the Caribbean	Program Services	Art Purchase	$80,000
Central America and the Caribbean	Investments		$44,523,000
Europe (Including Iceland and Greenland)	Investments		$30,157,000
North America	Investments		$3,869,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	42	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	42	TotalEmployeeCnt
Subtotal Spent	$85,165,000	SubtotalSpentAmt
Total Spent	$85,165,000	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 audio guide maintenance, 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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$11,875,906	GrossReceiptsAmt
Retained By Contractor	$404,998	RetainedByContractorAmt
Net To Organization	$11,470,908	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$11,875,906	TotalGrossReceiptsAmt
Total Retained By Contractors	$404,998	TotalRetainedByContractorsAmt
Total Net To Organization	$11,470,908	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	$2,611,931	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,939,995	CharitableContriEvent1Amt
Gross Revenue Event1	$671,936	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,012,621	OtherDirectExpensesEvent1Amt
Event2	Year w/ Child	Event2Nm
Gross Receipts Event2	$157,101	GrossReceiptsEvent2Amt
Charitable Contri Event2	$132,909	CharitableContriEvent2Amt
Gross Revenue Event2	$24,192	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$46,121	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$332,550	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$109,488	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$223,062	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,121,080	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,101,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,182,392	CharitableContributionsTotAmt
Gross Revenue Total Events	$919,190	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,179,822	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,179,822	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,260,632	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	Yes (true)	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 (13 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.	$828,203	$0	$0	$0	$0	$0	$592,902	$0	$13,148	$0	$1,434,253	$0	$0	$0
Marc H Steglitz
Sr Dep Dir & COO thru 06/01/18	$208,642	$0	$0	$0	$290,000	$0	$0	$0	$6,700	$0	$505,342	$0	$0	$0
Elizabeth Duggal Taghipour
Senior Deputy Director & COO	$173,385	$0	$0	$0	$0	$0	$0	$0	$52	$0	$173,437	$0	$0	$0
Sarah G Austrian
Dep Dir, Gen Cou & Ass. Sec.	$352,465	$0	$0	$0	$0	$0	$15,125	$0	$7,165	$0	$374,755	$0	$0	$0
Karole Vail
Dir, Peggy Guggenheim Coll.	$260,534	$0	$0	$0	$0	$0	$18,601	$0	$92,088	$0	$371,223	$0	$0	$0
Catherine Carver Dunn
Deputy Dir., Advancement	$389,187	$0	$0	$0	$0	$0	$15,125	$0	$6,938	$0	$411,250	$0	$0	$0
Juan Ignacio Vidarte
Dep. Dir & CO for Global strat	$198,349	$0	$0	$0	$45,586	$0	$5,950	$0	$0	$0	$249,885	$0	$0	$0
Tina Vaz
Dep Director, Global Com.	$275,760	$0	$0	$0	$0	$0	$15,125	$0	$14,730	$0	$305,615	$0	$0	$0
Mary Anne Talotta
Sr. Dir., Ind. Dev. & Campaign	$204,600	$0	$0	$0	$0	$0	$11,253	$0	$7,711	$0	$223,564	$0	$0	$0
Kim Kanatani
Dep. Dir. & Gail Engelberg Dir	$177,479	$0	$0	$0	$0	$0	$9,761	$0	$14,914	$0	$202,154	$0	$0	$0
Nancy Spector Artistic Dir
Stockman Curator	$270,054	$0	$0	$0	$0	$0	$12,152	$0	$17,354	$0	$299,560	$0	$0	$0
Martha Withington
CFO	$192,308	$0	$0	$0	$0	$0	$0	$0	$10,013	$0	$202,321	$0	$0	$0
Carol Stringari
Deputy Director & Chief Cons.	$180,411	$0	$0	$0	$0	$0	$9,923	$0	$7,193	$0	$197,527	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	(A) The Guggenheim Foundation provided first class travel for the Director in limited instances. (b) The Guggenheim Foundation provided furnished housing for the Deputy Director and Chief Officer for Global Strategies, whose primary residence is in Bilbao, Spain, when working in New York City. This housing allowance was included as taxable compensation, and as such, the Guggenheim Foundation agreed to provide the Deputy Director and Chief Officer for Global Strategies with tax gross-up payments. The Guggenheim Foundation ended the housing allowance in 2018 and will no longer provide any tax gross-up payments.
SCHEDULE J, PART I, LINE 1B	(a) In 2018, the Guggenheim Foundations written expense report and reimbursement policy permitted the Director to travel by first class if no business class was available and such travel was approved by the Senior Deputy Director and Chief Operating Officer. All first class travel by the Director described in Line 1a above complied with this policy except one leg of an international flight, which was approved in advance by the Senior Deputy Director and Chief Operating Officer. (b) In 2018, the Guggenheim Foundation provided the Deputy Director and Chief Officer for Global Strategies with furnished housing while he was working in New York as part of his taxable compensation package per the terms of his employment letter, and not pursuant to the Guggenheim Foundations written expense report and reimbursement policy. The Guggenheim Foundation ended the housing allowance in 2018 and will no longer provide any tax gross-up payments.
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A MARC H. STEGLITZ, SR. DEPUTY DIRECTOR & COO, ENDED EMPLOYMENT ON 06/01/2018. HE RECEIVED SEVERANCE PAYMENTS IN 2018 OF $290,000.
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 IN THE INTEREST OF TRANSPARENCY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	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	17	ContributionCnt
Noncash Contributions Rpt F990	$2,998,038	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	$174,142	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
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 A THIRD PARTY TO SELL 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & Part III, Line 1	Mission Statement (Continued) AND EXPLORES IDEAS ACROSS CULTURES THROUGH 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)	R.H. QUAYTMAN: + X CHAPTER 34 (OCTOBER 12, 2018 - APRIL 23, 2019); AND HILMA AF KLINT: PAINTINGS FOR THE FUTURE (OCTOBER 12, 2018 - APRIL 23, 2019). ADDITIONALLY, WORKS IN THE ONGOING EXHIBITION IN THE THANNHAUSER GALLERY CHANGE AND ROTATE. EXHIBITIONS PRESENTED IN 2018 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: PICASSO ON THE BEACH (AUGUST 26, 2017 - JANUARY 7, 2018); MYSTICAL SYMBOLISM: THE SALON DE LA ROSE+CROIX IN PARIS, 1892 - 1897 (OCTOBER 28, 2017 - JANUARY 7, 2018); MARINO MARINI. VISUAL PASSIONS (JANUARY 27, 2018 - MAY 1, 2018); JOSEF ALBERS IN MEXICO (MAY 19, 2018 - SEPTEMBER 3, 2018); THE BIENNALE OF PEGGY GUGGENHEIM (MAY 25, 2018 - JANUARY 14, 2019); AND OSWALDO LICINI: LET SHEER FOLLY SWEEP ME AWAY (SEPTEMBER 22, 2018 - JANUARY 14, 2019). SELECTIONS FROM THE PEGGY GUGGENHEIM COLLECTION AND THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. ADDITIONALLY, WORKS IN THE NASHER SCULPTURE GARDEN CHANGE AND ROTATE. ALSO, THE Peggy Guggenheim Collection HOSTED THE U.S. PAVILION FOR THE ARCHITECTURE BIENNALE (MAY 26, 2018 - NOVEMBER 25, 2018). EXHIBITIONS PRESENTED IN 2018 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: AMIE SIEGEL: WINTER (NOVEMBER 23, 2017 - MARCH 11, 2018); DAVID HOCKNEY: 82 PORTRAITS AND 1 STILL-LIFE (NOVEMBER 10, 2017 - FEBRUARY 24, 2018); ART AND SPACE (DECEMBER 5, 2017 - APRIL 15, 2018); ANNI ALBERS: TOUCHING VISION (OCTOBER 6, 2017 - JANUARY 14, 2018); HENRI MICHAUX. THE OTHER SIDE (FEBRUARY 2, 2018 - MAY 13, 2018); ESTHER FERRER. INTERTWINED SPACES (MARCH 16, 2018 - JUNE 10, 2018); MICHAEL SNOW: CLOSED CIRCUIT (MARCH 22, 2018 - JULY 1, 2018); ART AND CHINA AFTER 1989: THEATER OF THE WORLD (MAY 11, 2018 - SEPTEMBER 23, 2018); JAVIER TLLEZ: SHADOW PLAY (JULY 12, 2018 - NOVEMBER 18, 2018); JOANA VASCONCELOS. I'M YOUR MIRROR (JUNE 29, 2018 - NOVEMBER 11, 2018); CHAGALL. THE BREAKTHROUGH YEARS, 1911 - 1919 (JUNE 1, 2018 - SEPTEMBER 2, 2018); 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); VAN GOGH TO PICASSO. THE THANNHAUSER LEGACY (SEPTEMBER 21, 2018 - MARCH 24, 2019). ADDITIONALLY, WORKS IN THE ONGOING EXHIBITION MASTERPIECES FROM THE GUGGENHEIM MUSEUM BILBAO COLLECTION WERE PRESENTED. OTHER EXHIBITIONS INCLUDED GUGGENHEIM UBS MAP GLOBAL ART INITIATIVE BUT A STORM IS BLOWING FROM PARADISE: CONTEMPORARY ART OF THE MIDDLE EAST AND NORTH AFRICA WAS PRESENTED AT GALLERIA D'ARTE MODERNA IN MILAN, ITALY (APRIL 11, 2018 - JUNE 17, 2018); DANH VO: TAKE MY BREATH AWAY WAS PRESENTED AT THE STATENS MUSEUM FOR KUNST IN COPENHAGEN (AUGUST 30, 2018 - DECEMBER 2, 2018); AND 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).
FORM 990, PART III, LINE 4B (CONTINUED)	THE Guggenheim 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 Guggenheim 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 Guggenheim Foundation ACQUIRED MAJOR CONTEMPORARY PAINTINGS BY MICHAEL ARMITAGE, LUCAS ARRUDA, NJIDEKA AKUNYILI CROSBY, DUAN JIANYU, AND LIU WEI, AND SIGNIFICANT PAINTINGS FROM THE 1960S-90S BY HEIDI BUCHER, ANA MERCEDES HOYOS, ZILIA SNCHEZ, AND STANLEY WHITNEY. THE Guggenheim Foundation ALSO ACQUIRED MIXED MEDIA WORKS BY MOUNIRA AL SOLH, ANNA BOGHIGUIAN, CAROLINA CAYCEDO, PAUL CHAN, CAO FEI, SONIA GOMES, BASEERA KHAN, ENGEL LEONARDO, WONG PING, MICHAEL RAKOWITZ, MANUELA RIBADENEIRA, ANITA THACHER, SAMSON YOUNG, AND RAL ZURITA, AS WELL AS SCULPTURES BY DONNA HUANCA, MARINO MARINI, ADAM MCEWEN, SABLE ELYSE SMITH, DANH VO, AND HAEGUE YANG. THE Guggenheim Foundation ACQUIRED FILM AND VIDEO WORKS BY JOHN AKOMFRAH, CLAUDIA JOSKOWICZ, LAWRENCE LEK, LI MING, LIN YILIN, SHARON LOCKHART, PARK CHAN-KYONG, LUCY RAVEN, ERIN SHIRREFF, XU BING, AND SUN YUAN AND PENG YU, AS WELL AS PHOTOGRAPHS BY SARAH CHARLESWORTH, JOHN HOUCK, ROTIMI FANI-KAYODE, SAMUEL FOSSO, LATOYA RUBY FRAZIER, LIU SHIYUAN, LILIANA PORTER, PAUL MPAGI SEPUYA, HANK WILLIS THOMAS, WOLFGANG TILLMANS, AND MIERLE LADERMAN UKELES. THE Guggenheim Foundation ALSO ACQUIRED WORKS ON PAPER BY SADIE BARNETTE, DAVID HAMMONS, HUANG YONG PING, AND SABLE ELYSE SMITH. THE TOTAL NUMBER OF WORKS ACQUIRED BY THE Guggenheim Foundation IN 2018 WAS 89. FORM 990, PART III, LINE 4D (1) Scholarship and learning are intrinsic to the many books and catalogues produced by the Guggenheim Foundation. Publications include such scholarly and instructive art historical information as bibliographies, biographies, chronologies, and exhibition histories with longer texts that contextualize art within larger movements or disciplines. Publications in 2018 included Hilma af Klint: Paintings for the Future; Thannhauser Collection: French Modernism at the Guggenheim; The Hugo Boss Prize 2018; Giacometti; One Hand Clapping; Guggenheim Social Practice; and Danh Vo: Take My Breath Away. (2) Significant exhibition, collections, education, 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 2018 the Guggenheim Foundation published, on a variety of topics, 39 videos and 158 audio tracks, bringing the total videos available on the site to more than 400 and audio tracks to more than 900. Forty-six blog posts that provide insights into exhibitions, contemporary art, global culture, and museum archives and history were published in 2018, bringing the total number available online to more than 1,000. Other highlights included a 2018 Webby Awards honoree award for the Guggenheim.org mobile website experience. In 2018, Guggenheim.org had approximately 6,183,000 user sessions, 4,570,834 users and 13,450,055 page views. First launched in June 2013, the Guggenheim app provides visitors with accessible information, building tours, collection resources, and interactive special exhibition content in real time, and in multiple languages. In 2018, the app was available for download on the Apple App store and also available as a free "rental" device to visitors to the Guggenheim Museum. This multifaceted technology has proven to be an integral educational tool, deeply engaging diverse audiences with the museums modern and contemporary art. In addition to the 173,623 visitors who used a free, museum-provided device to use the app during their visit, the app was also downloaded 45,187 times. In 2018 alone, these two groups combined listened to the Guggenheim Museum audio tracks on the app more than 2,500,000 times. (3) THE Guggenheim 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 Guggenheim 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 Guggenheim 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. THE Guggenheim Museum ORGANIZED TWO GUGGENHEIM SOCIAL PRACTICE PROJECTS-ONE WITH MARC BAMUTHI JOSEPH AND THE OTHER BY LENKA CLAYTON AND JON RUBIN. BOTH PROJECTS ALONG WITH A CATALOGUE AND CURRICULUM PUBLICATION, WERE FUNDED BY A GRANT FROM THE EDMOND DE ROTHSCHILD FOUNDATION. GUGGENHEIM SOCIAL PRACTICE WAS LAUNCHED IN 2014 AS AN INITIATIVE COMMITTED TO EXPLORING WAYS IN WHICH ARTISTS CAN INITIATE PROJECTS THAT ENGAGE COMMUNITY PARTICIPANTS, TOGETHER WITH THE MUSEUM, TO FOSTER NEW FORMS OF PUBLIC ENGAGEMENT. AS A PART OF THIS SOCIAL PRACTICE INITIATIVE, the Guggenheim Foundation SUBSEQUENTLY RECEIVED A MAJOR GRANT FROM THE WILLIAM R. KENAN JR. CHARITABLE TRUST. THIS GRANT FUNDED A COMMISSION BY ARTIST AND ACTIVIST SHAUN LEONARDO, WHICH CULMINATED IN A PERFORMANCE AND SYMPOSIUM IN 2018. (4)Launched in April 2012, the Guggenheim UBS MAP Global Art Initiative (MAP) was a multi-year collaboration between the Guggenheim Foundation and UBS with a goal of creating awareness and access to contemporary art from regions underrepresented by art history: South and Southeast Asia, Latin America, and the Middle East and North Africa. The initiative ended in 2018 and had an impact on the emerging network of global art practitioners, which included artists, critics, curators and scholars from around the world, forging a new field of global art history and championing new ways of thinking about contemporary art. The final exhibition in the series, But a Storm Is Blowing from Paradise: Contemporary Art of the Middle East and North Africa premiered in 2018 at the Galleria dArte Moderna in Milan, Italy. In total, through the MAP project, the Guggenheim Foundation assembled a remarkable collection of 126 new works by 88 artists and collectives from 37 countries. MAPs online platform that was completed in 2018 extends the projects legacy as a permanent global exhibition and research resource. (5) Launched in March 2013, The Robert H. N. Ho Family Foundation Chinese Art Initiative was established to expand the discourse on contemporary art from Greater China by commissioning artists of Chinese origin to create major works that will enter the Guggenheim Foundation's collection and to present a series of exhibitions in conjunction with scholarly publications, lectures, and education programs. The initiative brought positive interest from Asia-based media, along with interest by national and arts publications. In 2018, the final exhibition, One Hand Clapping, organized by Xiaoyu Weng, Hou Hanru, and Kyung An, created a unique opportunity to create additional connections between the artists and the Guggenheim Museum's audience through multiple communication channels. A special appearance at the opening from Brooklyn Nets basketball player Jeremy Lin - whose likeness was featured in Lin Yilin's work - paved the way for subsequent coverage on the Nets website.
(6) 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 Guggenheim Foundation's extensive collection. In 2018, the team worked on acquisition and collection research with projects such as commissioning Sarah Morris film Abu Dhabi, which became the first commissioned artwork for Guggenheim Abu Dhabis permanent collection. 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, 2018, 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	MARY SHARP CRONSON AND PAUL CRONSON, FAMILY RELATIONSHIP; 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; PAUL CRONSON AND MORTIMER DA SACKLER, BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 9	CATHERINE CARVER DUNN, TATE AMERICAS FOUNDATION 520 W. 27TH ST., #404, New York, NY 10001
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE COOPERATION OF ITS FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER, DEPUTY DIRECTOR, GENERAL COUNSEL AND ASSISTANT 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 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 ASSISTANT 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 EITHER THE EMPLOYEE'S SUPERVISOR OR 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. IN ADDITION, REGULAR MEETINGS ARE HELD TO REVIEW THE CODE OF ETHICS WITH CURRENT STAFF. THE DIRECTOR, THE senior DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND ASSISTANT 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 2018, the "executive staff" of the Foundation included the Senior Deputy Director and Chief Operating Officer; the Deputy Director; General Counsel and Assistant Secretary; the Deputy Director, Advancement; the Deputy Director, Global Communications; the Director of the Peggy Guggenheim Collection; and the Artistic Director and Jennifer and David Stockman Chief Curator. That process includes: (1) review and approval by the Compensation Committee; (2) the use of comparable 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 2018, the committee used this process to determine the compensation of the director of the museum and foundation and the initial compensation of the incoming senior deputy director and chief operating officer and a severance payment to the outgoing senior deputy director and chief operating officer.
FORM 990, PART VI, SECTION B, LINE 16a	THE FOUNDATION DID NOT INVEST IN, CONTRIBUTE ASSETS TO, OR OTHERWISE PARTICIPATE IN ANY JOINT VENTURES WITH TAXABLE ENTITIES IN THE TAX YEAR, NOR DID IT INVEST IN, CONTRIBUTE ASSETS TO OR OTHERWISE PARTICIPATE IN ANY ARRANGEMENT IT BELIEVES IS SIMILAR TO A JOINT VENTURE WITH A TAXABLE ENTITY. HOWEVER, GIVEN THE BROAD DEFINITION OF "JOINT VENTURE OR SIMILAR ARRANGEMENT" IN THE INSTRUCTIONS TO THIS QUESTION, THE FOUNDATION ANSWERED THIS QUESTION "YES" IN RECOGNITION OF THE FACT THAT IT was A PARTY TO A CONTRACT WITH A TAXABLE ENTITY WHICH FUNDS CERTAIN MISSION-RELATED EXEMPT-PURPOSE ACTIVITIES.
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 IX, LINE 11F	Investment Management Fees In accordance with ASU 2016-14, the Foundation is reporting its investment management fees as part of net investment return on the financial statements rather than presenting the expense separately, as was done in prior years. The 2018 Form 990 reflects this change consistent with the financial statements. As such, the investment management fees are included in the net unrealized return rather than listed on the Statement of Functional Expenses. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS FOREIGN CURRENCY TRANSLATION (237,368)

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