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NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349315759
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T16:26:33-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383678458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUMBusinessNameLine1Txt
Business Name Line2AT THE WORLD TRADE CENTER FOUNDATIONINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2123128800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE GREENWALDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2123128800PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm17:07:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FBDCBD040DC1AD11941E9056BDD8F8313149616AtSubmissionCreationDeviceId
At Submission Filing Device IdEABB674C3E6C355F7E1537161DFD3A2F2A375A93AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1911 MEMORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALICE GREENWALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$92,781,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.911MEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee474TotalEmployeeCnt
Total Volunteers798TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,044,358PYContributionsGrantsAmt
CY Contributions Grants$16,316,460CYContributionsGrantsAmt
PY Program Service Revenue$61,853,013PYProgramServiceRevenueAmt
CY Program Service Revenue$66,963,811CYProgramServiceRevenueAmt
PY Investment Income$757,990PYInvestmentIncomeAmt
CY Investment Income$1,308CYInvestmentIncomeAmt
PY Other Revenue$4,092,141PYOtherRevenueAmt
CY Other Revenue$4,500,169CYOtherRevenueAmt
PY Total Revenue$83,747,502PYTotalRevenueAmt
CY Total Revenue$87,781,748CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,246,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,948,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$203,345CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,123,882CYTotalFundraisingExpenseAmt
PY Other Expenses$85,739,205PYOtherExpensesAmt
CY Other Expenses$86,863,694CYOtherExpensesAmt
PY Total Expenses$108,033,978PYTotalExpensesAmt
CY Total Expenses$111,015,228CYTotalExpensesAmt
PY Revenues Less Expenses-$24,286,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,233,480CYRevenuesLessExpensesAmt
Total Assets BOY$738,516,252TotalAssetsBOYAmt
Total Assets EOY$713,185,850TotalAssetsEOYAmt
Total Liabilities BOY$33,253,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,251,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$705,262,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$680,934,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,885,915ExpenseAmt
Revenue$5,918,968RevenueAmt
DescOPERATIONS:THE 9/11 MEMORIAL CONTINUED OPERATING AS A WORLD-CLASS, TOP NYC DESTINATION, OPEN DAILY, YEAR-ROUND. THE MEMORIAL HAS WELCOMED OVER 30 MILLION LIFETIME VISITORS THROUGH THE END OF 2016 WITH MORE THAN 6.5 MILLION VISITORS IN 2016 ALONE. THE 9/11 MEMORIAL MUSEUM WELCOMED 3.1 MILLION VISITORS IN 2016, RAISING THE LIFETIME VISITOR TOTAL TO ROUGHLY 7.5 MILLION PEOPLE THROUGH THE END OF 2016. MUSEUM LIFETIME VISITATION IS EXPECTED TO EXCEED 10 MILLION IN 2017. SEE SCHEDULE O FOR CONTINUATIONVISITORS CONTINUE TO TRAVEL TO THE MUSEUM FROM ALL 50 STATES, AS WELL AS FROM EVERY CORNER OF THE WORLD, WITH VISITORS HAILING FROM OVER 160 COUNTRIES. IN 2016, THE 9/11 MEMORIAL MUSEUM RANKED THIRD ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE UNITED STATES AND RANKED SIXTH ON TRIP ADVISOR'S LIST OF TOP MUSEUMS IN THE WORLD. THE 9/11 MEMORIAL AND THE 9/11 MEMORIAL MUSEUM RANKED SECOND ON TRIP ADVISOR'S "TOP THINGS TO DO" IN NEW YORK CITY BEHIND CENTRAL PARK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,212,429ExpenseAmt
Revenue$66,963,811RevenueAmt
DescMUSEUM & PUBLIC PROGRAMS:THE CALENDAR YEAR 2016 MARKED THE 9/11 MEMORIAL MUSEUM'S SECOND FULL YEAR OF OPERATION. IN ADDITION TO SERVING MILLIONS OF VISITORS THROUGH ITS CORE EXHIBITIONS, THE MUSEUM PRESENTED A FULL SEASON OF PUBLIC PROGRAMS, PUBLISHED AN OFFICIAL COMPANION BOOK TO THE MUSEUM THAT WAS RELEASED IN CONJUNCTION WITH THE 15TH ANNIVERSARY OF THE 9/11 ATTACKS, AND MAINTAINED CONTINUAL OBJECT AND EXHIBITION ROTATIONS, WHICH WERE NECESSARY BECAUSE OF CONSERVATION REQUIREMENTS AND LOAN TERMINATIONS. THE ROTATION PROCESS ALSO PROVIDED THE OPPORTUNITY TO FEATURE MORE OF THE PERMANENT COLLECTION. SEE SCHEDULE O FOR CONTINUATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONSTRUCTION: SOME PUNCH LIST WORK CONTINUED ON BUILDING SYSTEMS THROUGHOUT 2016.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$92,098,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee474EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members52GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARVIN SUCHOFF CFAOPersonNm
Phone2123128800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY STREET 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R BLOOMBERG
CHAIRMAN2.500.10Yes (X)Yes (X)$0$0$0
ANDREW M SENCHAK
TREASURER2.500.10Yes (X)Yes (X)$0$0$0
RICHARD H BAGGER
DIRECTOR2.500.10Yes (X)$0$0$0
VIRGINIA S BAUER
DIRECTOR2.500.10Yes (X)$0$0$0
DAVID BEAMER
DIRECTOR2.500.10Yes (X)$0$0$0
PAULA GRANT BERRY
DIRECTOR2.500.10Yes (X)$0$0$0
FRANK BISIGNANO
DIRECTOR2.500.10Yes (X)$0$0$0
DEBRA BURLINGAME
DIRECTOR2.500.10Yes (X)$0$0$0
JOHN P CAHILL
DIRECTOR2.500.10Yes (X)$0$0$0
RUSSELL L CARSON
DIRECTOR2.500.10Yes (X)$0$0$0
KENNETH I CHENAULT
DIRECTOR2.500.10Yes (X)$0$0$0
RIC CLARK
DIRECTOR/TRUSTEE AS OF MAY 20162.500.10Yes (X)$0$0$0
KEATING CROWN
DIRECTOR2.500.10Yes (X)$0$0$0
BILLY CRYSTAL
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT DE NIRO
DIRECTOR2.500.10Yes (X)$0$0$0
SAMUEL A DIPIAZZA JR
DIRECTOR2.500.10Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR2.500.10Yes (X)$0$0$0
CHRISTINE A FERER
DIRECTOR2.500.10Yes (X)$0$0$0
ANNE M FINUCANE
DIRECTOR2.500.10Yes (X)$0$0$0
MAURICE R GREENBERG
DIRECTOR2.500.10Yes (X)$0$0$0
DR VARTAN GREGORIAN
DIRECTOR2.500.10Yes (X)$0$0$0
PATRICIA E HARRIS
DIRECTOR2.500.10Yes (X)$0$0$0
GERALD L HASSELL
DIRECTOR/TRUSTEE UNTIL FEBRUARY 20162.500.10Yes (X)$0$0$0
LEE A IELPI
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT IGER
DIRECTOR2.500.10Yes (X)$0$0$0
MONICA IKEN
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT WOOD JOHNSON IV
DIRECTOR2.500.10Yes (X)$0$0$0
THOMAS S JOHNSON
DIRECTOR2.500.10Yes (X)$0$0$0
ROBERT KASDIN
DIRECTOR2.500.10Yes (X)$0$0$0
ANTHOULA KATSIMATIDES
DIRECTOR2.500.10Yes (X)$0$0$0
PETER M LEHRER
DIRECTOR2.500.10Yes (X)$0$0$0
HOWARD W LUTNICK
DIRECTOR2.500.10Yes (X)$0$0$0
J KEVIN MCCARTHY
DIRECTOR/TRUSTEE AS OF FEBRUARY 20162.500.10Yes (X)$0$0$0
JULIE MENIN
DIRECTOR2.500.10Yes (X)$0$0$0
IRA M MILLSTEIN
DIRECTOR2.500.10Yes (X)$0$0$0
HOWARD MILSTEIN
DIRECTOR2.500.10Yes (X)$0$0$0
JOSEPH MOINIAN
DIRECTOR/TRUSTEE AS OF NOVEMBER 20162.500.10Yes (X)$0$0$0
PAUL NAPOLI
DIRECTOR2.500.10Yes (X)$0$0$0
EMILY K RAFFERTY
DIRECTOR2.500.10Yes (X)$0$0$0
KEVIN M RAMPE
DIRECTOR2.500.10Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR2.500.10Yes (X)$0$0$0
DR JUDITH RODIN
DIRECTOR2.500.10Yes (X)$0$0$0
THOMAS H ROGER
DIRECTOR2.500.10Yes (X)$0$0$0
JANE ROSENTHAL
DIRECTOR2.500.10Yes (X)$0$0$0
E JOHN ROSENWALD JR
DIRECTOR2.500.10Yes (X)$0$0$0
AVI SCHICK
DIRECTOR2.500.10Yes (X)$0$0$0
JERRY I SPEYER
DIRECTOR2.500.10Yes (X)$0$0$0
CRAIG ROBERTS STAPLETON
DIRECTOR2.500.10Yes (X)$0$0$0
JON STEWART
DIRECTOR2.500.10Yes (X)$0$0$0
ANNE M TATLOCK
DIRECTOR2.500.10Yes (X)$0$0$0
DANIEL R TISHMAN
DIRECTOR2.500.10Yes (X)$0$0$0
SETH WAUGH
DIRECTOR2.500.10Yes (X)$0$0$0
CARL WEISBROD
DIRECTOR2.500.10Yes (X)$0$0$0
JOSEPH DANIELS
PRESIDENT/CEO THRU DEC. 31, 201640.000.10Yes (X)$492,183$0$57,325
ALLISON BLAIS
COO & SECRETARY40.000.10Yes (X)$282,310$0$55,189
IRENE MATH
CFO40.000.10Yes (X)$229,338$0$35,669
ALICE GREENWALD EVP FOR PRGM
DIR. OF MUSEUM, CEO/PRES. AS OF 1/1740.00$421,544$0$39,263Yes (X)
ERNIE BLUNDELL
EVP OF OPERATIONS40.00$270,880$0$36,377Yes (X)
LUIS F MENDES EVP OF
FACILITIES, DESIGN & CONSTRUCTION40.00$223,533$0$46,085Yes (X)
LAWRENCE MANNION
SVP/CHIEF OF SECURITY40.00$193,149$0$41,007Yes (X)
EDWARD SIDOR VP OF
FACILITIES, DESIGN & CONSTRUCTION40.00$169,061$0$26,974Yes (X)
CATHY BLANEY EVP OF
INSTITUTIONAL ADVANCEMENT40.00$164,081$0$18,164Yes (X)
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING40.00$209,404$0$46,319Yes (X)
HEIDI HAYDEN
CHIEF PEOPLE OFFICER40.00$198,764$0$35,101Yes (X)
NOELLE LILIEN
GENERAL COUNSEL40.00$194,215$0$47,615Yes (X)
CLIFFORD CHANIN
SVP OF EDUCATION & PUBLIC PROGRAMS40.00$197,702$0$35,905Yes (X)
JOSEPH WEINKAM SVP OF GVMT
AND COMMUNITY AFFAIRS40.00$191,873$0$46,439Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,438,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$567,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM FACILITY SERVICES
LOCKBOX 787401PHILADELPHIAPA19178LABOR AND ENGINEERING SERVICES$16,414,874
ANDREWS INTERNATIONAL INC
PO BOX 935461ATLANTAGA31193SECURITY SERVICES$10,084,438
PRESIDIO NETWORKED SOLUTIONS
PO BOX 677638 DALLASDALLASTX75267TECHNOLOGY SERVICES$428,680
NYC COMMEMORATION PROJECT INC
1990 BUNDY DRIVELOS ANGELESCA90025ANNIVERSARY PRODUCTION SERVICES$400,000
GRAVITY MEDIA
114 WEST 26TH STREET 8TH FLOORNEW YORKNY10001ADVERTISING SERVICES$388,039
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Fundraising$2,777,114FundraisingAmt
Government Grants$8,569,457GovernmentGrantsAmt
All Other Contributions$4,969,889AllOtherContributionsAmt
Noncash Contributions$302,803NoncashContributionsAmt
Total Contributions$16,316,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS & SERVICE FEES611710$61,330,801$61,330,801
MUSEUM & MEMORIAL TOURS611710$4,276,924$4,276,924
MEMBERSHIP900099$1,328,508$1,328,508
CIVIC PROGRAMS & OTHER900099$27,578$27,578
FieldValueIRS element (for citing)
Total Program Service Revenue$66,963,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,283TotalRevenueColumnAmt
Exclusion$22,283ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,044TotalRevenueColumnAmt
Exclusion$109,044ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$80,170RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$86RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$80,084RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,084TotalRevenueColumnAmt
Exclusion$80,084ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$220,719SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$241,694SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,975SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,975TotalRevenueColumnAmt
Exclusion-$20,975ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,325FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,777,114ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,865,296FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,691,971TotalRevenueColumnAmt
Exclusion-$1,691,971ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,811,209GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,892,241CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,918,968TotalRevenueColumnAmt
Related Or Exempt Func Income$5,918,968RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES/REIMBURSEMENTS900099$69,146$69,146
FILMING FEES900099$5,280$5,280
CASH FOUND ON PROPERTY900099$1,728$1,728

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,890TotalRevenueColumnAmt
Exclusion$7,890ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,044OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,781,748TotalRevenueColumnAmt
Related Or Exempt Func Income$72,882,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,417,491ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,802,131TotalAmt
Program Services$1,773,301ProgramServicesAmt
Management And General$764,159ManagementAndGeneralAmt
Fundraising$264,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,890,357TotalAmt
Program Services$12,858,282ProgramServicesAmt
Management And General$2,293,279ManagementAndGeneralAmt
Fundraising$1,738,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$982,202TotalAmt
Program Services$746,520ProgramServicesAmt
Management And General$135,017ManagementAndGeneralAmt
Fundraising$100,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,643,866TotalAmt
Program Services$1,270,346ProgramServicesAmt
Management And General$232,261ManagementAndGeneralAmt
Fundraising$141,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,629,633TotalAmt
Program Services$1,211,812ProgramServicesAmt
Management And General$259,130ManagementAndGeneralAmt
Fundraising$158,691FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$215,281TotalAmt
Program Services$30,703ProgramServicesAmt
Management And General$180,209ManagementAndGeneralAmt
Fundraising$4,369FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$601,701TotalAmt
Program Services$124,016ProgramServicesAmt
Management And General$474,441ManagementAndGeneralAmt
Fundraising$3,244FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$120,250TotalAmt
Program Services$78,163ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt
Fundraising$36,075FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$203,345TotalAmt
Fundraising$203,345FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,008,276TotalAmt
Program Services$986,763ProgramServicesAmt
Management And General$978,243ManagementAndGeneralAmt
Fundraising$43,270FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$903,801TotalAmt
Program Services$464,644ProgramServicesAmt
Management And General$277,011ManagementAndGeneralAmt
Fundraising$162,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,636,567TotalAmt
Program Services$2,625,216ProgramServicesAmt
Management And General$350,436ManagementAndGeneralAmt
Fundraising$660,915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,213,778TotalAmt
Program Services$1,775,430ProgramServicesAmt
Management And General$372,262ManagementAndGeneralAmt
Fundraising$66,086FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$17,856TotalAmt
Program Services$16,372ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,644,345TotalAmt
Program Services$4,651,833ProgramServicesAmt
Management And General$1,835,491ManagementAndGeneralAmt
Fundraising$157,021FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$331,016TotalAmt
Program Services$161,531ProgramServicesAmt
Management And General$20,710ManagementAndGeneralAmt
Fundraising$148,775FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179,573TotalAmt
Program Services$109,797ProgramServicesAmt
Management And General$28,123ManagementAndGeneralAmt
Fundraising$41,653FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,221TotalAmt
Management And General$47,221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,692,073TotalAmt
Program Services$34,591,554ProgramServicesAmt
Management And General$3,999,862ManagementAndGeneralAmt
Fundraising$100,657FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,560,787TotalAmt
Program Services$3,468,851ProgramServicesAmt
Management And General$57,683ManagementAndGeneralAmt
Fundraising$34,253FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JANITORIAL & ENGINEERIN$12,371,308$10,480,993$1,867,054$23,261
SECURITY$10,418,710$10,418,710
EQUIP REPAIRS & MAINT$3,344,150$2,834,573$491,519$18,058
COMMEMORATIVE EVENTS$1,064,675$1,064,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$492,326TotalAmt
Program Services$354,259ProgramServicesAmt
Management And General$122,196ManagementAndGeneralAmt
Fundraising$15,871FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,015,228TotalAmt
Program Services$92,098,344ProgramServicesAmt
Management And General$14,793,002ManagementAndGeneralAmt
Fundraising$4,123,882FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,539,943BOYAmt
EOY$4,389,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,068,408BOYAmt
EOY$30,152,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,154,901BOYAmt
EOY$15,587,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,329,009BOYAmt
EOY$3,095,362EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,502,949BOYAmt
EOY$891,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,226,177BOYAmt
EOY$3,057,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$807,021,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,764,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,937,888BOYAmt
EOY$654,257,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$253,000BOYAmt
EOY$251,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,503,977BOYAmt
EOY$1,504,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$738,516,252BOYAmt
EOY$713,185,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,448,388BOYAmt
EOY$20,237,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,834,313BOYAmt
EOY$2,167,136EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$7,500,000BOYAmt
EOY$7,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,471,130BOYAmt
EOY$2,347,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,253,831BOYAmt
EOY$32,251,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,380,854BOYAmt
EOY$664,519,013EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,881,567BOYAmt
EOY$16,415,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,262,421BOYAmt
EOY$680,934,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,516,252BOYAmt
EOY$713,185,850EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,233,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,314NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,083,253OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,475,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,461,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,241,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,044,358CurrentTaxYearMinus1YearAmt
Current Tax Year$16,316,460CurrentTaxYearAmt
Total$271,539,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,475,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,461,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,241,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,044,358CurrentTaxYearMinus1YearAmt
Current Tax Year$16,316,460CurrentTaxYearAmt
Total$271,539,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,605,800SubstantialContributorsTotAmt
Public Support Total170$267,933,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,388CurrentTaxYearMinus1YearAmt
Current Tax Year$211,497CurrentTaxYearAmt
Total$680,917TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,056,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,962CurrentTaxYearMinus1YearAmt
Current Tax Year$84,044CurrentTaxYearAmt
Total$2,489,458TotalAmt
FieldValueIRS element (for citing)
Total Support$274,710,006TotalSupportAmt
Gross Receipts Rltd Activities$215,931,433GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.98660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEMA REIMBURSEMENTS - 2014 AMOUNT: $ 888,964. MEDIA GUIDE FEES - JURY DUTY/EXPENSE REIMBURSEMENTS - 2012 AMOUNT: $ 3,370. 2013 AMOUNT: $ 15,474. CASH FOUND ON PROPERTY - 2012 AMOUNT: $ 3,241. 2013 AMOUNT: $ 1,332. 2014 AMOUNT: $ 2,735. 2015 AMOUNT: $ 999. 2016 AMOUNT: $ 1,728. INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 1,050,000. 2013 AMOUNT: $ 393,619. REBATES/REIMBURSEMENTS - 2015 AMOUNT: $ 36,459. 2016 AMOUNT: $ 69,146. FILMING FEES - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 5,280. MISCELLANEOUS - 2014 AMOUNT: $ 2,717. 2015 AMOUNT: $ 4,504. 2016 AMOUNT: $ 7,890.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,763FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,763FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,730,583FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,891,346FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$272,247CurrentYearMinus3Amt
Current Year Minus2$102,639CurrentYearMinus2Amt
Current Year Minus1$154,311CurrentYearMinus1Amt
Current Year$160,763CurrentYearAmt
Total$689,960TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$711,185,171OtherCostOrOtherBasisAmt
Depreciation$103,429,339DepreciationAmt
Book Value$607,755,832BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,916,550OtherCostOrOtherBasisAmt
Depreciation$10,564,252DepreciationAmt
Book Value$19,352,298BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,596,055OtherCostOrOtherBasisAmt
Depreciation$18,815,568DepreciationAmt
Book Value$17,780,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,324,061OtherCostOrOtherBasisAmt
Depreciation$19,955,375DepreciationAmt
Book Value$9,368,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$654,257,303TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$1,915,822
DUE TO PORT AUTHORITY$431,255
FieldValueIRS element (for citing)
Total Liability$2,347,077TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$88,013,342TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,314NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,326,161DonatedServicesAndUseFcltsAmt
Other Revenue-$1,083,253OtherRevenueAmt
Revenue Not Reported$231,594RevenueNotReportedAmt
Revenue Subtotal$87,781,748RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$87,781,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$112,341,389TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,326,161DonatedServicesUseFcltsAmt
Expenses Not Reported$1,326,161ExpensesNotReportedAmt
Expenses Subtotal$111,015,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,015,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO THE ORGANIZATION'S COLLECTIONS AND MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS UNRESTRICTED NET ASSETS DESIGNATED FOR ACQUISITIONS OF COLLECTION ITEMS.
PART III, LINE 4:SIGNIFICANT USE OF COLLECTION ITEMS: PUBLIC EXHIBITION (I) THE MUSEUM CURRENTLY DISPLAYS APPROXIMATELY 900 OBJECTS IN ITS PUBLIC EXHIBITION SPACES, WHICH INCLUDES ITEMS ON LOAN AS WELL AS 650 OBJECTS FROM ITS PERMANENT COLLECTION. ANNUAL ROTATIONS OF COLLECTION OBJECTS ARE REGULARLY SCHEDULED FOR VARIOUS INSTALLATIONS THROUGHOUT THE MUSEUM. SCHOLARLY RESEARCH (II) THE MUSEUM WELCOMES RESEARCHERS BY APPOINTMENT AND FACILITATED 20 EXTERNAL RESEARCH REQUESTS IN 2016 WHICH INCLUDED EITHER AN ON-SITE VISIT TO THE MUSEUM'S COLLECTIONS, CONCENTRATED CONSULTATION BY PHONE WITH PROFESSIONAL STAFF, OR STUDY OF ACCESSIONED MATERIALS CATALOGUED IN THE MUSEUM'S COLLECTIONS DATABASE, FACILITATED BY IN-HOUSE CATALOGUERS. A SEPARATE E-MAIL SYSTEM IMPLEMENTED IN 2014 FOR ADDRESSING GENERAL COLLECTION QUERIES CONTINUES TO FACILITATE RAPID RESPONSES TO MORE READILY ANSWERED PUBLIC INQUIRIES. IN ADDITION, THE MUSEUM INAUGURATED ITS SCHOLARLY FELLOWS PROGRAM IN 2015, WITH FUNDING PROVIDED BY THE ANDREW W. MELLON FOUNDATION. THE FIRST CLASS OF 9/11 MEMORIAL MUSEUM MELLON FELLOWS (TWO POST-DOCTORAL PROFESSIONALS SELECTED FROM A COMPETITIVE POOL OF 21 APPLICANTS) BEGAN THEIR ON-SITE INDEPENDENT PROJECTS IN THE FALL OF 2015, PURSUING RESEARCH ON THE TOPICS OF COMMUNAL HOSPITALITY IN RESPONSE TO LARGE-SCALE DISASTERS AND MOTIVATIONS FOR MILITARY ENLISTMENT FOLLOWING 9/11. THEY WILL REMAIN RESIDENT SCHOLARS THROUGH THE FALL OF 2017. PRESERVATION FOR FUTURE GENERATIONS (III) THE MUSEUM ACTIVELY WORKS TO CONSERVE ITS COLLECTION THROUGH PROACTIVE, BEST-PRACTICE STANDARDS FOR THE CORRECT HANDLING AND STORAGE OF MUSEUM COLLECTIONS OF DIVERSE MEDIA. FOR EXAMPLE, NEW ACQUISITIONS ARE REHOUSED AND STORED USING ARCHIVAL MATERIALS. ENVIRONMENTAL AND SECURITY CONTROLS ARE ALSO IN PLACE IN STORAGE AND EXHIBITION SPACES TO ENSURE THE SAFETY OF THE COLLECTION. ADDITIONALLY, ONLY TRAINED AND AUTHORIZED PERSONNEL MAY HANDLE COLLECTION OBJECTS. IN 2016, CONSERVATORS PREPARED THE NATIONAL TRIBUTE QUILT FOR EXHIBITION, VACUUMING THE MONUMENTALLY-SIZED QUILT, AND CREATING A STABLE MOUNTING SYSTEM ALLOWING IT TO BE DISPLAYED SAFELY. ADDITIONALLY, IN 2016 THE MUSEUM CONTINUED THE SYSTEMATIC REHOUSING OF ITS LARGE OBJECT HOLDINGS USING ARCHIVAL MATERIALS AND CUSTOMIZED MOUNTS AS PART OF THE WALL-TO-WALL COLLECTIONS INVENTORY CURRENTLY UNDERWAY. LOAN OR EXCHANGE PROGRAMS (IV) IN 2016, THE MUSEUM FINALIZED FIVE LOANS FROM ITS COLLECTIONS, TO NATO, THE MUSEUM OF THE CITY OF NEW YORK, THE CIA MUSEUM, NEW YORK UNIVERSITY'S INSTITUTE OF FINE ARTS, AND THE FRAZIER HISTORY MUSEUM. ADDITIONALLY, THE MUSEUM SECURED 28 NEW INCOMING LOANS FOR DISPLAY IN EXHIBITIONS. THE ORGANIZATION CONTINUES TO BUILD ITS PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY (REVISED IN 2016) TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF CONTENT ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED AND PRESERVED. THAT DOCUMENT IS REVIEWED AND UPDATED AS NEEDED ON A ONCE EVERY TWO-YEAR BASIS. THROUGH LEADERSHIP OF THE BOARD AND STAFF, THE ORGANIZATION STRIVES TO ESTABLISH, PRESERVE AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY AND OTHER WIDE-RANGING CULTURAL DOCUMENTATION RELATED TO THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS, THE HISTORICAL CONTEXT LEADING UP TO THEM, AND THEIR AFTERMATH AND ONGOING REPERCUSSIONS. THE ORGANIZATION ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES AND OTHER MATERIALS WHICH HONOR AND COMMEMORATE THE VICTIMS OF THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS AND THEIR LEGACIES. THE ORGANIZATION MAKES ITS COLLECTION AVAILABLE AS LOANS TO OTHER MUSEUMS AND PRESENTING INSTITUTIONS, IN THE U.S. AND ABROAD, THAT MEET OUR SECURITY AND ENVIRONMENTAL CRITERIA. THE COLLECTION IS ALSO AVAILABLE, THROUGH ITS CATALOGUE AND BY APPOINTMENT, TO THE PUBLIC FOR RESEARCH PURPOSES AND IN COOPERATION WITH OUR PROFESSIONAL STAFF AND SCHOOL EDUCATORS FOR THE CREATION OF LESSON PLANS THAT ARE THEN MADE AVAILABLE THROUGH OUR WEBSITE. FURTHERMORE, THE MUSEUM'S COLLECTIONS ARE USED IN EDUCATIONAL AND PUBLIC PROGRAMS AND WIDE-RANGING WEB-BASED CONTENT COMMUNICATIONS FOR THE BENEFIT OF VISITORS. IN 2016, THE ORGANIZATION SPENT $69,481 ON ACQUISITIONS OF COLLECTION ITEMS. THIS INCLUDED AN ANNUAL PURCHASE OF A SINGULAR, LIFE-SIZED POLAROID PORTRAIT BY TIME-LIFE PHOTOGRAPHER JOE MCNALLY FROM HIS 2001 SERIES, "FACES OF GROUND ZERO, AND A THIRD PARTIAL PAYMENT FOR WOLFGANG STAEHLE'S UNIQUE TIME-LAPSED FILM THAT IS BEING ACQUIRED FROM ITS CREATOR OVER SIX ANNUAL PURCHASE INSTALLMENTS, WHICH WILL CONCLUDE IN 2020. THESE ACQUISITIONS WERE FUNDED IN PART BY TEMPORARILY RESTRICTED CASH CONTRIBUTIONS.
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS FROM DISPOSAL OF EQUIPMENT -1,083,253.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINTERNATIONAL TRUST PROGRAM$90,733
EUROPE00PROGRAM SERVICESINTERNATIONAL TRUST PROGRAM$63,126
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINTERNATIONAL TRUST PROGRAM$22,778
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$176,637SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$176,637TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (F):FormAndLineReferenceDesc
ExplanationTOTAL EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY
2800 SHIRLINGTON RD SUITE 900ARLINGTONVA22206DIRECT MAIL CONSULTING/MANAGEMENT0$1,128,224$24,000$1,104,224
THE PARKSIDE GROUP
131 NASSAU STREET SUITE 440NEW YORKNY10038DIRECT MAIL0$28,109$179,345-$151,236
FieldValueIRS element (for citing)
Total Gross Receipts$1,156,333TotalGrossReceiptsAmt
Total Retained By Contractors$203,345TotalRetainedByContractorsAmt
Total Net To Organization$952,988TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT DINNEREvent1Nm
Gross Receipts Event1$2,427,962GrossReceiptsEvent1Amt
Charitable Contri Event1$2,257,197CharitableContriEvent1Amt
Gross Revenue Event1$170,765GrossRevenueEvent1Amt
Rent Facility Costs Event1$305,063RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$716,591OtherDirectExpensesEvent1Amt
Event25K RUN/WALKEvent2Nm
Gross Receipts Event2$443,477GrossReceiptsEvent2Amt
Charitable Contri Event2$443,477CharitableContriEvent2Amt
Other Direct Expenses Event2$838,386OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$79,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$76,440CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,560GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,256OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,950,439GrossReceiptsTotalAmt
Charitable Contributions Tot$2,777,114CharitableContributionsTotAmt
Gross Revenue Total Events$173,325GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$305,063RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,560,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,865,296DirectExpenseSummaryEventsAmt
Net Income Summary-$1,691,971NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)THE LUKENS COMPANY ("TLC") AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND SPACE ADVERTISEMENTS. TLC RECEIVED A MONTHLY RETAINER FEE OF $2,000 PER MONTH PLUS REIMBURSEMENT OF ALL MAILING, COPY CREATION, AND OTHER SERVICE FEES INCURRED UNDER THE CONTRACT AGREEMENT. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH TLC BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND ITEMIZED INVOICING. IN ADDITION TO THE $24,000 OF CONSULTANT FEES PAID, TLC ALSO RECEIVED ADDITIONAL AMOUNTS OF $501,388 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED. THE PARKSIDE GROUP AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING PROJECTS, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND OTHER FUNDRAISING COLLATERAL. THE PARKSIDE GROUP IS PAID PER PROJECT FOR ALL MAILING, COPY CREATION, PRODUCTION OF COLLATERAL, AND OTHER SERVICE FEES INCURRED. THE PARKSIDE GROUP WAS PAID A TOTAL OF $179,345 AS PAYMENT FOR PRODUCTION AND MAILING OF COLLATERAL.
FORM 990, PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11:THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED DECEMBER 31,2016 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $2,777,114. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. THIS RESULTED IN A LOSS FROM FUNDRAISING EVENTS IN THE AMOUNT OF $1,691,971 BUT AN OVERALL NET GAIN OF $1,085,143.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DANIELS
PRESIDENT/CEO THRU DEC. 31, 2016$491,643$0$0$0$540$0$26,500$0$30,825$0$549,508$0$0$0
ALLISON BLAIS
COO & SECRETARY$282,052$0$0$0$258$0$26,500$0$28,689$0$337,499$0$0$0
IRENE MATH
CFO$228,827$0$0$0$511$0$22,252$0$13,417$0$265,007$0$0$0
ALICE GREENWALD EVP FOR PRGM
DIR. OF MUSEUM, CEO/PRES. AS OF 1/17$418,574$0$0$0$2,970$0$26,500$0$12,763$0$460,807$0$0$0
ERNIE BLUNDELL
EVP OF OPERATIONS$270,610$0$0$0$270$0$9,519$0$26,858$0$307,257$0$0$0
LUIS F MENDES EVP OF
FACILITIES, DESIGN & CONSTRUCTION$222,700$0$0$0$833$0$21,115$0$24,970$0$269,618$0$0$0
LAWRENCE MANNION
SVP/CHIEF OF SECURITY$189,620$0$0$0$3,529$0$19,565$0$21,442$0$234,156$0$0$0
EDWARD SIDOR VP OF
FACILITIES, DESIGN & CONSTRUCTION$168,744$0$0$0$317$0$17,081$0$9,893$0$196,035$0$0$0
CATHY BLANEY EVP OF
INSTITUTIONAL ADVANCEMENT$163,764$0$0$0$317$0$16,500$0$1,664$0$182,245$0$0$0
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING$209,206$0$0$0$198$0$18,090$0$28,229$0$255,723$0$0$0
HEIDI HAYDEN
CHIEF PEOPLE OFFICER$198,336$0$0$0$428$0$20,500$0$14,601$0$233,865$0$0$0
NOELLE LILIEN
GENERAL COUNSEL$193,943$0$0$0$272$0$18,090$0$29,525$0$241,830$0$0$0
CLIFFORD CHANIN
SVP OF EDUCATION & PUBLIC PROGRAMS$196,545$0$0$0$1,157$0$19,999$0$15,906$0$233,607$0$0$0
JOSEPH WEINKAM SVP OF GVMT
AND COMMUNITY AFFAIRS$191,610$0$0$0$263$0$19,600$0$26,839$0$238,312$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm
Relationship With OrgPART VRelationshipWithOrgTxt
Loan PurposePART VLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,500,000OriginalPrincipalAmt
Balance Due$7,500,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,500,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER, CHAIRMAN(C) PURPOSE OF LOAN: OPERATIONAL SUPPORTExplanationTxt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1899ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$251,629NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIP/SUPPLIESDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$51,174NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE MISSION OF THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM IS CENTERED ON MEMORIALIZATION THROUGH COMMEMORATION AND EDUCATION OF THE IMPORTANT HISTORY AROUND THE TERRORIST ATTACKS OF 9/11. THE MEMORIAL OPENED ON SEPTEMBER 11, 2011, MARKING THE 10TH ANNIVERSARY OF THE 9/11 ATTACKS AND THE MUSEUM OPENED ON MAY 21, 2014. THE MEMORIAL AND MUSEUM CONTINUE TO BE ONE OF OUR NATION'S MOST VISITED SITES, AS PEOPLE FROM ALL OVER THE WORLD COME TO HONOR THOSE WHO WERE KILLED ON SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 AND REFLECT ON THE COMPASSION AND HUMANITY EVIDENCED IN THE AFTERMATH OF THE ATTACKS. IN 2016, THE 9/11 MEMORIAL & MUSEUM WELCOMED VISITORS FROM ACROSS THE SPECTRUM, INCLUDING SOME OF THE MOST INFLUENTIAL POLITICAL, MILITARY, AND CULTURAL FIGURES THROUGHOUT THE WORLD. THESE VISITORS INCLUDED THE PRIME MINISTERS OF AUSTRALIA, SINGAPORE AND NORWAY, THE MAYORS OF LONDON AND TURKEY, AND PRESIDENTS OF POLAND, ITALY, NIGER AND SRI LANKA, ALL OF WHOM CAME TO PAY THEIR RESPECTS. THE MUSEUM ALSO HOSTED OVER 40 MEMBERS OF THE UNITED STATES CONGRESS, MORE THAN 13,000 9/11 FAMILY MEMBERS, 4,000 9/11 RESCUE AND RECOVERY WORKERS AND NEARLY 60,000 VETERANS AND ACTIVE AND RETIRED MEMBERS OF THE MILITARY, AS WELL AS FACILITATED OVER 200 REENLISTMENT AND PROMOTIONAL CEREMONIES ON THE MEMORIAL, REINFORCING THE STRONG BOND BETWEEN THE MEMORIAL AND THOSE WHO CHOOSE TO DEFEND OUR NATION. 15-YEAR COMMEMORATION CEREMONY 2016 MARKED THE 15-YEAR ANNIVERSARY OF THE 2001 ATTACKS. THROUGHOUT THE YEAR, THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM COMMEMORATED THIS MILESTONE ANNIVERSARY WITH THE OPENING OF ITS FIRST MAJOR SPECIAL EXHIBITION (RENDERING THE UNTHINKABLE: ARTISTS RESPOND TO 9/11), ROBUST PUBLIC PROGRAMMING, NATIONAL EDUCATION INITIATIVES, STAKEHOLDER TRIBUTES, AND THE DISPLAY OF NEWLY-ACQUIRED ARTIFACTS CONVEYING POWERFUL STORIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE MEMORIAL MISSION: -REMEMBER AND HONOR THE THOUSANDS OF INNOCENT MEN, WOMEN, AND CHILDREN MURDERED BY TERRORISTS IN THE HORRIFIC ATTACKS OF FEBRUARY 26, 1993 AND SEPTEMBER 11, 2001. -RESPECT THIS PLACE MADE SACRED THROUGH TRAGIC LOSS. -RECOGNIZE THE ENDURANCE OF THOSE WHO SURVIVED, THE COURAGE OF THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS, AND THE COMPASSION OF ALL WHO SUPPORTED US IN OUR DARKEST HOURS. -MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRIT REAWAKENED BE ETERNAL BEACONS, WHICH REAFFIRM RESPECT FOR LIFE, STRENGTHEN OUR RESOLVE TO PRESERVE FREEDOM, AND INSPIRE AN END TO HATRED, IGNORANCE AND INTOLERANCE. THE MEMORIAL MUSEUM MISSION: THE NATIONAL SEPTEMBER 11 MEMORIAL MUSEUM AT THE WORLD TRADE CENTER BEARS SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. THE MUSEUM HONORS THE NEARLY 3,000 VICTIMS OF THESE ATTACKS AND ALL THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS. IT FURTHER RECOGNIZES THE THOUSANDS WHO SURVIVED AND ALL WHO DEMONSTRATED EXTRAORDINARY COMPASSION IN THE AFTERMATH. DEMONSTRATING THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND ITS IMPACT ON COMMUNITIES AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS, THE MUSEUM ATTESTS TO THE TRIUMPH OF HUMAN DIGNITY OVER HUMAN DEPRAVITY AND AFFIRMS AN UNWAVERING COMMITMENT TO THE FUNDAMENTAL VALUE OF HUMAN LIFE.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:DURING 2016, MUSEUM VISITORS HELPED TO GROW THE DIGITAL RESOURCES USED IN THE CORE EXHIBITIONS WITH APPROXIMATELY 2,000 NEW VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11, NEARLY 2,750 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES, MORE THAN 230 AUDIO RECORDINGS FOR THE IN MEMORIAM MEMORIAL EXHIBITION, NEARLY 225,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK, ALMOST 2,000 NEW PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS, AND APPROXIMATELY 130 NEW PROFILES IN THE REGISTRY OF PUBLIC MEMORIALS CREATED AROUND THE WORLD IN COMMEMORATION OF 9/11. DRAWING FROM THESE VISITOR CONTRIBUTIONS, THE MUSEUM CONTINUALLY ADDED TO THE EXHIBITIONS, INCLUDING MORE THAN 30 NEW VOICES IN THE INSTALLATION REFLECTING ON 9/11 AND NEARLY 300 UPDATED PROFILES IN THE MEMORIAL EXHIBITION. THANKS TO DONATIONS FROM THE FAMILY, FRIENDS, AND COWORKERS OF THE VICTIMS OF THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993, THE MUSEUM UPDATED 37 IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" THAT PRESENTS PORTRAITS OF THE VICTIMS, AND ADDED FIVE IMAGES FOR INDIVIDUALS FOR WHOM A PORTRAIT HAD NOT BEEN PREVIOUSLY OBTAINED. IN 2016, THE MUSEUM INSTALLED A NEW PHOTOGRAPHY EXHIBITION, HOPE AT GROUND ZERO: FEMA PHOTOGRAPHS BY ANDREA BOOHER. THE MUSEUM ALSO MOUNTED ITS INAUGURAL TEMPORARY EXHIBITION RENDERING THE UNTHINKABLE: ARTISTS RESPOND TO 9/11, WHICH FOCUSED ON ARTISTIC RESPONSES TO THE TERRORIST ATTACKS BY 13 NEW YORK CITY ARTISTS. A NEW EXHIBIT IN THE MUSEUM'S PAVILION FEATURED THE FAMED AMERICAN FLAG THAT WAS HOISTED BY FIREFIGHTERS AT THE WORLD TRADE CENTER SITE ON THE AFTERNOON OF 9/11 AND CAPTURED IN ICONIC PHOTOGRAPHS FROM THE DAY BEFORE DISAPPEARING OVERNIGHT, ONLY TO BE FOUND NEARLY 15 YEARS LATER. FOR THE 15TH ANNIVERSARY OF THE 9/11 ATTACKS, THE MUSEUM AGAIN PRODUCED THE TRIBUTE IN LIGHT, THE ICONIC ANNUAL MEMORIAL THAT DOMINATES THE LOWER MANHATTAN SKYLINE FROM DUSK ON SEPTEMBER 11 TO DAWN ON SEPTEMBER 12. PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED DURING THE SECOND FULL YEAR OF THE MUSEUM'S OPERATION. NEARLY 128,000 VISITORS TOOK GUIDED TOURS OF THE MUSEUM. TOURS OF THE MEMORIAL SERVED NEARLY 50,000 VISITORS. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 4,542 PARTICIPANTS IN 71 PROGRAMS, AND OVER 5,866 STUDENTS TOOK PART IN 286 STUDENT WORKSHOPS IN THE EDUCATION CENTER. TWO FULL SEASONS OF EVENING PUBLIC PROGRAMS IN THE MUSEUM'S AUDITORIUM FOCUSED PRINCIPALLY ON DEEPENING UNDERSTANDING OF CURRENT EVENTS IN THE MIDDLE EAST AND THEIR CONNECTION TO TERROR THREATS, AND IN TOTAL THE MUSEUM HOSTED 28 PROGRAMS AND 3,427 ATTENDEES IN 2016. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILMS FACING CRISIS: AMERICA UNDER ATTACK AND FACING CRISIS: A CHANGED WORLD TOTALED 469,868, AND 299 LIVE, WEEKDAY TALKS BROUGHT 32,539 VISITORS TO THE AUDITORIUM. WE LAUNCHED A CIVIC TRAINING PROGRAM, WHICH PROVIDES AN IN-DEPTH EXPLORATION OF 9/11 FOR OFFICERS AND AGENTS FROM LAW ENFORCEMENT, INTELLIGENCE AND MILITARY GROUPS TO RECOGNIZE THE SPECIAL CONNECTIONS BETWEEN 9/11 AND THEIR WORK. EACH PROGRAM IS GEARED TOWARD MEETING THE UNIQUE NEEDS AND INTERESTS OF THE AGENCY IN ATTENDANCE. IN 2016, WE HOSTED 30 OF THESE PROGRAMS. SUPPORTING THE PUBLIC-FACING ACTIVITY OF THE MUSEUM WERE ONGOING EFFORTS TO BUILD, MAINTAIN, CATALOGUE, AND MAKE ACCESSIBLE ARTIFACTS FROM THE PERMANENT COLLECTION. THROUGH DONATIONS, STRATEGIC PURCHASE, AND PROFESSIONALLY CONDUCTED INTERVIEWS, THE MUSEUM CONTINUED ACTIVE GROWTH OF ITS PERMANENT COLLECTION WITH NEW OBJECTS, DOCUMENTS, AND ORAL TESTIMONIES. BY THE END OF 2016, THE MUSEUM'S ACQUISITIONS NUMBERED MORE THAN 13,500 THREE-DIMENSIONAL OBJECTS, 42,500 PRINT AND DIGITAL IMAGES, 330 MOVING IMAGES, AND 3,300 ORAL HISTORIES. NOTABLE INCOMING GIFTS IN 2016 INCLUDED: THE LONG MISSING AMERICAN FLAG RAISED AT GROUND ZERO ON THE LATE AFTERNOON OF SEPTEMBER 11, 2001 BY THREE NEW YORK CITY FIREFIGHTERS, CAPTURED IN AN ICONIC PHOTOGRAPH BY TOM FRANKLIN; A PAIR OF GLOVES THAT BELONGED TO FBI SPECIAL AGENT RICHARD STALLING, WORN WHILE SEARCHING FOR SURVIVORS AND EVIDENCE AT THE PENTAGON ON 9/11; AND AN ARCHIVE OF 12,414 PHOTOGRAPHIC NEGATIVES TAKEN BY NYPD PERSONNEL ASSIGNED TO THE DEPARTMENT'S TECHNICAL ASSISTANCE RESPONSE UNIT, MANY CAPTURED FROM HELICOPTERS CLEARED TO FLY OVER THE WORLD TRADE CENTER SITE FROM SEPTEMBER 11, 2001 THROUGH FALL OF 2002. TWO SIGNIFICANT OUTGOING LOANS FACILITATED IN 2016 INCLUDED A SAMPLING OF HARD HATS AND A SCULPTURAL COLLAGE CREATED BY YONKERS, N.Y. FIREFIGHTER AND VISUAL ARTIST JEF CAMPION BORROWED BY THE NYU INSTITUTE OF FINE ARTS CONSERVATION CENTER FOR INSTRUCTIONAL USE IN THEIR ADVANCED OBJECT TREATMENT PROGRAM, AND A SECTION OF RECOVERED WORLD TRADE CENTER STEEL MADE AVAILABLE TO THE NORTH ATLANTIC TREATY ORGANIZATION (NATO) FOR OUTDOOR DISPLAY AT THE NEW NATO HEADQUARTERS IN BRUSSELS, BELGIUM, SCHEDULED TO OPEN IN 2017. ADDITIONALLY, 21 INCOMING LOANS WERE SECURED FROM ARTISTS AND COLLECTING INSTITUTIONS FOR THE MUSEUM'S FIRST SPECIAL EXHIBITION, RENDERING THE UNTHINKABLE, WHILE SEVEN OTHER INCOMING LOANS WERE FINALIZED FOR ROTATION INTO THE MUSEUM'S PERMANENT AND TEMPORARY DISPLAYS. INSIDE THE COLLECTION, THE MUSEUM'S ONLINE COLLECTIONS CATALOG, LAUNCHED IN NOVEMBER 2016 WITH AN INITIAL PRESENTATION OF 650 ENTRIES. THE WEB-BASED CATALOG HAD GROWN TO 750 ENTRIES BY YEAR'S END. IN ADDITION TO MEETING THE GOAL OF ADDING 50 NEW OBJECT RECORDS EACH MONTH TO THIS CATALOG PORTAL, COLLECTIONS STAFF ADVANCED PLANS TO INCORPORATE ORAL HISTORIES AND OTHER CONTENT ELEMENTS INTO THE SITE. IN 2016, CATALOGUE STAFF FIELDED SIX EXTERNAL RESEARCH REQUESTS, MOST ARRIVING THROUGH THE NEW INSIDE THE COLLECTION "ASK A QUESTION" FEATURE, WHILE THE MUSEUM'S CURATORS, ORAL HISTORIANS AND CONSERVATORS ADDRESSED SEVERAL DOZEN QUERIES FOR DEEPER-LEVEL COLLECTIONS INFORMATION FROM OUTSIDE SCHOLARS AND PEERS IN THE MUSEUM, LIBRARY AND PUBLIC HISTORY FIELDS.
FORM 990, PART VI, SECTION A, LINE 2MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS SHARED ELECTRONICALLY AND IN PAPER FORM WITH THE AUDIT COMMITTEE AND FINANCE AND INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. EACH OF THESE COMMITTEES REVIEW THE DRAFT AND THE AUDIT COMMITTEE IS RESPONSIBLE FOR APPROVING THE 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC AND PAPER COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CSINCE ITS INCEPTION, THE ORGANIZATION HAS ENFORCED AND ACTIVELY MONITORED ITS BOARD-APPROVED CONFLICT OF INTEREST POLICY. IN 2014, THE MEMORIAL'S EXISTING POLICY WAS UPDATED TO COMPLY WITH THE REQUIREMENTS OF THE NEW YORK NONPROFIT REVITALIZATION ACT OF 2013. THE POLICY MANDATES THAT ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEES AND MEMBERS OF THE BOARD HAVE BEEN REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY SINCE THE ORGANIZATION'S INCEPTION. THE QUESTIONNAIRE MUST ALSO BE COMPLETED ON AN INTERIM BASIS IF NECESSARY DUE TO EMERGING CONFLICTS. THE MEMBERS OF THE GOVERNING BODY'S SIGNED CONFLICT OF INTEREST QUESTIONNAIRES ARE FILED WITH THE GENERAL COUNSEL OF THE MEMORIAL. EMPLOYEES' CONFLICT OF INTEREST FORMS ARE FILED WITH THE CHIEF PEOPLE OFFICER. COPIES OF ALL COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE PROVIDED TO THE MEMBERS OF THE AUDIT AND NOMINATING, COMPENSATION AND GOVERNANCE COMMITTEE MEMBERS. IF A CONFLICT IS REPORTED, THE GENERAL COUNSEL IS CONSULTED IN THE EVENT A RELATED-PARTY TRANSACTION IS CONTEMPLATED, THE TRANSACTION IS EVALUATED AND APPROVED BY A MAJORITY OF THE INDEPENDENT MEMBERS OF THE NOMINATING, GOVERNANCE, AND COMPENSATION COMMITTEE BEFORE ANY SUCH CONTRACT CAN BE EXECUTED BY THE MEMORIAL. THE AFFECTED MEMBER OF THE GOVERNING BODY IS NOT ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS ESTABLISHED A COMPENSATION POLICY FOR ITS NOMINATING, GOVERNANCE, AND COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE APPROVING COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST, REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT, INCLUDING THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST UNDERTAKEN IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 200 LIBERTY STREET, 16TH FL., NEW YORK, NY 10281 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800.
FORM 990, PART XI, LINE 9:LOSS FROM DISPOSAL OF EQUIPMENT -1,083,253.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WTCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 LIBERTY PLAZA 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10281ZIPCd
FieldValueIRS element (for citing)
EIN611745872EIN
Primary ActivitiesTO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd