AMERICAN MUSEUM OF NATURAL HISTORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF NATURAL HISTORY (EIN 13-6162659)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349304876
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:33:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MUSEUM OF NATURAL HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROL BURNS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127695130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH ST | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ellen gallagher | PersonNm |
| Person Title | senior vp and cfo | PersonTitleTxt |
| Phone | 2127695053 | PhoneNum |
| Signature | 2015-05-14 | 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 | 2127695053 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN V FUTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $431,084,396 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amnh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAT HISTORY MUSEUM, EXHIBITIONS, LIBRARY, COLLECTIONS, CONSERVATION, RESEARCH INSTITUTE, PLANETARIUM, GRADUATE SCHOOL WITH PH.D. IN COMP BIOLOGY & MASTER'S IN EDUCATION (SCH O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 1531 | TotalEmployeeCnt |
| Total Volunteers | 1192 | TotalVolunteersCnt |
| Total Gross UBI | $594,693 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$79,987 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,407,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,380,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,698,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,449,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,363,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,964,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,803,072 | PYOtherRevenueAmt |
| CY Other Revenue | $13,540,292 | CYOtherRevenueAmt |
| PY Total Revenue | $197,273,112 | PYTotalRevenueAmt |
| CY Total Revenue | $180,335,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,305,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,719,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,361,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,813,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $500,417 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $469,084 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,302,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,126,488 | PYOtherExpensesAmt |
| CY Other Expenses | $92,532,691 | CYOtherExpensesAmt |
| PY Total Expenses | $189,294,280 | PYTotalExpensesAmt |
| CY Total Expenses | $198,534,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,978,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,199,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,186,287,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,253,291,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,664,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,855,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $789,622,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $838,436,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION STATEMENT IS: "TO DISCOVER, INTERPRET, AND DISSEMINATE - THROUGH SCIENTIFIC RESEARCH AND EDUCATION - KNOWLEDGE ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,346,967 | ExpenseAmt |
| Grant | $1,617,019 | GrantAmt |
| Revenue | $718,926 | RevenueAmt |
| Desc | SCIENCE-Since its founding, the Museum has pursued a scientific research program to advance understanding of the biological, physical, and cultural world. The Museums curators, faculty and post docs number over 200 scientists who do research in THE BIOLOGICAL SCIENCES, astrophysics, paleontology, earth and planetary sciences, and anthropology and publish in peer-reviewed journals. Through OVER 100 field expedition projects each year, the Museum expands its robust collections of over 33 million specimens and artifacts. The Museum continues its Ph.D. and master's in teaching programs THROUGH ITS Richard Gilder Graduate School, THE ONLY PH.D. GRANTING PROGRAM OF ANY MUSEUM IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,274,331 | ExpenseAmt |
| Grant | $1,102,313 | GrantAmt |
| Revenue | $34,975,543 | RevenueAmt |
| Desc | EDUCATION AND OTHER PUBLIC PROGRAMS-The Museums professional development program serves approximately 4,000 teachers each year, while the Museums signature science education program, Urban Advantage, has grown to reach ONE-THIRD OF nEW yORK CITY MIDDLE SCHOOLS. The Museums Master of Arts in Teaching program helps to ameliorate the critical shortage of qualified science teachers in new york state, placing graduates in high needs sChools. APPROXIMATELY five million on-site visitors INCLUDING APPROXIMATELY 500,000 school and camp groupS experience the Museum education and public programs annually, including its early childhood programs that offer hands-on science exploration. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,215,077 | ExpenseAmt |
| Desc | EXHIBITION-THE MUSEUM IS OPEN TO THE PUBLIC 363 DAYS A YEAR WITH 45 PERMANENT EXHIBITION HALLS, SPECIAL EXHIBITIONS, AND PLANETARIUM SHOWS. THE MUSEUM RECENTLY COMPLETED EXTENSIVE RESTORATION AND CONSERVATION OF THE ICONIC DIORAMAS IN ITS BERNARD FAMILY HALL OF NORTH AMERICAN MAMMALS AS WELL AS FULL SCALE RESTORATION OF THE THEODORE ROOSEVELT MEMORIAL HALL EXHIBITIONS. THE MUSEUM HAS A ROBUST SCHEDULE OF SPECIAL EXHIBITIONS AND PLANETARIUM SHOWS IT DESIGNS AND PRODUCES, AND THAT, AFTER OPENING IN NEW YORK CITY, TRAVEL TO VENUES AROUND THE U.S. AND INTERNATIONALLY, SUPPLEMENTED WITH EDUCATIONAL CONTENT AND APPS AND OTHER WEB-BASED RESOURCES FOR LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,836,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 610 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1531 | 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 | false | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BURNS | PersonNm |
| Phone | 2127695132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Roger C Altman | |||||||
| Vice Chairman | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanie Bell-Rose | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lewis W Bernard | |||||||
| Chairman | 10.0 | Yes (X) | Yes (X) | $0 | $0 | ||
| Jackie Bezos | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | |||
| Scott L Bok | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | |||
| Tom Brokaw | |||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | |||
| Archibald Cox Jr | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | |||
| Christopher C Davis | |||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | |||
| Vivian H Donnelley | |||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | |||
| Fiona Druckenmiller | |||||||
| Vice Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | ||
| Nancy B Fessenden | |||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | |||
| Tina Fey | |||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | |||
| Helene D Gayle | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Louis V Gerstner Jr | |||||||
| Vice Chairman | 3.0 | Yes (X) | Yes (X) | ||||
| Richard Gilder | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| Joseph H Gleberman | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Sibyl R Golden | |||||||
| Secretary | 3.0 | Yes (X) | Yes (X) | ||||
| David S Gottesman | |||||||
| Vice Chairman | 2.0 | Yes (X) | |||||
| Marlene Hess | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| Richard E Jaffe | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Helene L Kaplan | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Katheryn P Kempner | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Frederick A Klingenstein | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| David H Koch | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Ilene Sackler Lefcourt | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Richard S LeFrak | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Linda R Macaulay | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Victor Marrero | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Theodore A Mathas | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Rebekah Mercer | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Lorne Michaels | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Roberto A Mignone | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Irma Milstein | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| Edwin H Morgens | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Charles H Mott | |||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | ||||
| Richard D Parsons | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Valerie S Peltier | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Charles E Phillips Jr | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Virginia Hearst Randt | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Alan Rappaport | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Richard L Revesz | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Shaiza Rizavi | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Theodore Roosevelt IV | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Walter V Shipley | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Frank V Sica | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Laura Baudo Sillerman | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Anna Deavere Smith | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| Mary C Solomon | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Peter J Solomon | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Christine A Varney | |||||||
| TRUSTEE | 3.0 | Yes (X) | |||||
| Kenneth L Wallach | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Tamsen Ann Ziff | |||||||
| TRUSTEE | 2.0 | Yes (X) | |||||
| Hon Bill de Blasio | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Melissa Mark-Viverito | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Scott Stringer | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Gale Brewer | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Mitchell Silver | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Tom Finkelpearl | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Carmen Faria | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Michael R Bloomberg | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Christine C Quinn | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon John C Liu | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Veronica White | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Kate D Levin | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Dennis M Walcott | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Hon Adrian Benepe | |||||||
| EX OFFICIO TRUSTEE | 1.0 | Yes (X) | |||||
| Ellen V Futter | |||||||
| President | 55.0 | Yes (X) | Yes (X) | $814,344 | $429,640 | ||
| Michael Novacek | |||||||
| SR VP AND PROVOST | 45.0 | Yes (X) | $409,209 | $155,313 | |||
| Lisa Gugenheim | |||||||
| SR VP INST ADVA/STRAT PLAN/EDU | 45.0 | Yes (X) | $374,432 | $107,138 | |||
| Gerald Singer | |||||||
| SR VP AND GENERAL COUNSEL | 45.0 | Yes (X) | $363,091 | $111,379 | |||
| Ellen Gallagher | |||||||
| SR VP AND CFO | 45.0 | Yes (X) | $339,960 | $60,942 | |||
| David Harvey | |||||||
| SR VP EXHIBITION | 45.0 | Yes (X) | $276,718 | $95,740 | |||
| Anne Canty | |||||||
| SR VP COMMUNICATIONS, MARKETIN | 45.0 | Yes (X) | $272,525 | $47,717 | |||
| Ann Siegel | |||||||
| SR VP OPERATIONS & CAPITAL PRG | 45.0 | Yes (X) | $270,363 | $93,036 | |||
| Jackie Hoffman | |||||||
| Special Assistant to President | 45.0 | Yes (X) | $169,356 | $44,461 | |||
| Daniel Stoddard | |||||||
| VP AND CHF INVEST OFFICER | 40.0 | $337,371 | $71,819 | Yes (X) | |||
| David H Thomas | |||||||
| CURATOR | 35.0 | $330,078 | $66,050 | Yes (X) | |||
| John Flynn | |||||||
| DEAN OF GRADUATE SCHOOL AND CU | 35.0 | $311,186 | $86,423 | Yes (X) | |||
| Michael Shara | |||||||
| CURATOR | 35.0 | $299,454 | $94,751 | Yes (X) | |||
| Mark Norell | |||||||
| CURATOR | 35.0 | $290,555 | $80,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,858,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,544,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 143 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESTAURANT ASSOCIATES | |||||
| 36 West 44th Street | NEW YORK | NY | 10036 | Restaurant Mgt | $9,839,887 |
| EVENT NETWORK INC | |||||
| 9606 Aero Drive Suite 1000 | SAN DIEGO | CA | 92123 | Management Fee | $2,597,423 |
| ARTS AND CULTURE NETWORK INC | |||||
| PO Box 3534 | NEW YORK | NY | 10163 | Advertising | $1,752,813 |
| DOOR3 BUSINESS APPLICATIONS INC | |||||
| 22 Cortlandt Street 11th Floor | NEW YORK | NY | 10163 | DESIGN AND IMPLEMENT | $1,108,130 |
| STANDARD PARKING | |||||
| 60 EAST 43RD STREET | NEW YORK | NY | 10165 | Parking Manager | $1,100,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,429,926 | MembershipDuesAmt |
| Fundraising | $4,662,598 | FundraisingAmt |
| Government Grants | $27,807,985 | GovernmentGrantsAmt |
| All Other Contributions | $78,480,171 | AllOtherContributionsAmt |
| Noncash Contributions | $3,996,191 | NoncashContributionsAmt |
| Total Contributions | $117,380,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF EDUC MAT | 611600 | $5,387,900 | $5,387,900 |
| SPECIAL EVENTS | 900099 | $5,674,816 | $5,674,816 |
| TICKET SALES | 900099 | $12,643,226 | $12,643,226 |
| SPONSORSHIPS | 900099 | $320,000 | $320,000 |
| TOURING | 900099 | $5,342,859 | $5,342,859 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,449,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,340,832 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $167,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,172,932 | 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 | $106,859 | TotalRevenueColumnAmt |
| Exclusion | $106,859 | 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 | $220,094,665 | SecuritiesAmt |
| Other | $42,777,826 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,391,735 | SecuritiesAmt |
| Other | $35,856,646 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,702,930 | SecuritiesAmt |
| Other | $6,921,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,624,110 | TotalRevenueColumnAmt |
| Exclusion | $16,624,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $541,020 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,662,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $935,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$394,311 | TotalRevenueColumnAmt |
| Exclusion | -$394,311 | ExclusionAmt |
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 | $10,237,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,565,677 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,672,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,245,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $426,793 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SALES | 900099 | $3,421,930 | $3,421,930 |
| PARKING | 812930 | $2,401,518 | $2,401,518 |
| OTHER | 900099 | $1,332,127 | $1,332,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,155,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,335,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,694,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $594,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,665,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,504 | TotalAmt |
| Program Services | $967,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,828 | TotalAmt |
| Program Services | $1,654,828 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
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 | $4,435,364 | TotalAmt |
| Program Services | $1,097,504 | ProgramServicesAmt |
| Management And General | $3,177,338 | ManagementAndGeneralAmt |
| Fundraising | $160,522 | 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 | $72,585,391 | TotalAmt |
| Program Services | $59,106,378 | ProgramServicesAmt |
| Management And General | $9,968,692 | ManagementAndGeneralAmt |
| Fundraising | $3,510,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317,018 | TotalAmt |
| Program Services | $6,227,027 | ProgramServicesAmt |
| Management And General | $724,994 | ManagementAndGeneralAmt |
| Fundraising | $364,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,048,423 | TotalAmt |
| Program Services | $10,472,814 | ProgramServicesAmt |
| Management And General | $1,945,752 | ManagementAndGeneralAmt |
| Fundraising | $629,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,426,922 | TotalAmt |
| Program Services | $4,285,520 | ProgramServicesAmt |
| Management And General | $881,402 | ManagementAndGeneralAmt |
| Fundraising | $260,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,490 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $654,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,004 | TotalAmt |
| Program Services | $21,996 | ProgramServicesAmt |
| Management And General | $298,008 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,324 | TotalAmt |
| Management And General | $227,324 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,084 | TotalAmt |
| Fundraising | $469,084 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,230 | TotalAmt |
| Management And General | $1,669,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,511,228 | TotalAmt |
| Program Services | $12,393,887 | ProgramServicesAmt |
| Management And General | $2,094,070 | ManagementAndGeneralAmt |
| Fundraising | $23,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,958 | TotalAmt |
| Program Services | $116,244 | ProgramServicesAmt |
| Management And General | $1,836,833 | ManagementAndGeneralAmt |
| Fundraising | $11,881 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,012 | TotalAmt |
| Program Services | $3,925,333 | ProgramServicesAmt |
| Management And General | $561,364 | ManagementAndGeneralAmt |
| Fundraising | $210,315 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,392 | TotalAmt |
| Program Services | $291,675 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,126,930 | TotalAmt |
| Program Services | $7,889,277 | ProgramServicesAmt |
| Management And General | $187,056 | ManagementAndGeneralAmt |
| Fundraising | $50,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,823 | TotalAmt |
| Program Services | $2,104,732 | ProgramServicesAmt |
| Management And General | $117,534 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | 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 | $281,094 | TotalAmt |
| Program Services | $220,792 | ProgramServicesAmt |
| Management And General | $23,462 | ManagementAndGeneralAmt |
| Fundraising | $36,840 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,428,314 | TotalAmt |
| Program Services | $12,043,036 | ProgramServicesAmt |
| Management And General | $303,251 | ManagementAndGeneralAmt |
| Fundraising | $82,027 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,082,441 | TotalAmt |
| Program Services | $29,149,885 | ProgramServicesAmt |
| Management And General | $734,012 | ManagementAndGeneralAmt |
| Fundraising | $198,544 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,986 | TotalAmt |
| Program Services | $90,494 | ProgramServicesAmt |
| Management And General | $1,041,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & HOSPITALITY | $1,286,258 | $963,563 | $158,950 | $163,745 |
| SUPPLIES | $4,549,304 | $4,079,797 | $424,839 | $44,668 |
| OTHER EXPENSES | $5,418,340 | $5,304,936 | $48,648 | $64,756 |
| EQUIP RENTAL AND MAINTENANCE | $2,662,563 | $2,330,153 | $316,165 | $16,245 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,534,225 | TotalAmt |
| Program Services | $164,836,375 | ProgramServicesAmt |
| Management And General | $27,395,470 | ManagementAndGeneralAmt |
| Fundraising | $6,302,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,176,756 | BOYAmt |
| EOY | $29,692,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,128,540 | BOYAmt |
| EOY | $38,270,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,046,864 | BOYAmt |
| EOY | $48,803,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,058 | BOYAmt |
| EOY | $3,822,166 | 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 | $1,198,523 | BOYAmt |
| EOY | $1,422,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,316,323 | BOYAmt |
| EOY | $19,890,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $830,277,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,246,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,074,386 | BOYAmt |
| EOY | $432,030,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,401,544 | BOYAmt |
| EOY | $247,940,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,381,611 | BOYAmt |
| EOY | $421,534,146 | 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 | $9,280,510 | BOYAmt |
| EOY | $9,885,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,287,115 | BOYAmt |
| EOY | $1,253,291,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,574,027 | BOYAmt |
| EOY | $37,694,106 | 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 | $5,091,237 | BOYAmt |
| EOY | $14,212,905 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,270,225 | BOYAmt |
| EOY | $268,696,789 | 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 | $6,600,000 | BOYAmt |
| EOY | $6,150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,129,235 | BOYAmt |
| EOY | $88,101,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,664,724 | BOYAmt |
| EOY | $414,855,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,957,802 | BOYAmt |
| EOY | $330,824,393 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,597,339 | BOYAmt |
| EOY | $319,737,742 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,067,250 | BOYAmt |
| EOY | $187,874,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,622,391 | BOYAmt |
| EOY | $838,436,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,287,115 | BOYAmt |
| EOY | $1,253,291,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,199,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,285,396 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,126,730 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,771,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,787,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,792,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,106,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,059,761 | CurrentTaxYearAmt |
| Total | $527,516,959 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,008,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,190,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,528,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,936,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,320,919 | CurrentTaxYearAmt |
| Total | $81,984,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,780,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,977,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,320,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,042,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,380,680 | CurrentTaxYearAmt |
| Total | $609,501,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $609,501,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,047,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,255,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,895,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,462,209 | CurrentTaxYearAmt |
| Total | $18,962,914 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $628,464,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,565,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96983 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369,174 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369,174 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,026,737 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,395,911 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $467,438 | CurrentYearMinus3Amt |
| Current Year Minus2 | $418,411 | CurrentYearMinus2Amt |
| Current Year Minus1 | $423,112 | CurrentYearMinus1Amt |
| Current Year | $369,174 | CurrentYearAmt |
| Total | $1,678,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,828,476 | BeginningYearBalanceAmt |
| Contributions | $8,936,171 | ContributionsAmt |
| Investment Earnings Or Losses | $92,954,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,561,484 | OtherExpendituresAmt |
| End Year Balance | $657,157,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,019,744 | BeginningYearBalanceAmt |
| Contributions | $7,844,856 | ContributionsAmt |
| Investment Earnings Or Losses | $65,374,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,410,344 | OtherExpendituresAmt |
| End Year Balance | $587,828,476 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,407,836 | BeginningYearBalanceAmt |
| Contributions | $9,819,110 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,556,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,650,802 | OtherExpendituresAmt |
| End Year Balance | $546,019,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,265,128 | BeginningYearBalanceAmt |
| Contributions | $7,609,386 | ContributionsAmt |
| Investment Earnings Or Losses | $91,411,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,878,634 | OtherExpendituresAmt |
| End Year Balance | $575,407,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,192,359 | BeginningYearBalanceAmt |
| Contributions | $12,790,102 | ContributionsAmt |
| Investment Earnings Or Losses | $57,099,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,817,138 | OtherExpendituresAmt |
| End Year Balance | $507,265,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,052,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,873 | DepreciationAmt |
| Book Value | $2,227,186 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,596,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,649,317 | DepreciationAmt |
| Book Value | $414,947,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,116,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,772,332 | DepreciationAmt |
| Book Value | $7,344,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,512,233 | OtherCostOrOtherBasisAmt |
| Book Value | $7,512,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $432,030,961 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE ALT. INVESTMENTS | $307,139,901 | F |
| NONMARKETABLE ALT. INVESTMENTS | $102,056,411 | F |
| OPERATING INVESTMENTS | $12,337,834 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $421,534,146 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE EXCHG/CAP AGREEMENTS | $34,996,921 |
| ACC. POSTRETIREMENT & OTHER BENEFIT | $50,183,678 |
| ACCRUED INTEREST PAYABLE | $2,920,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,101,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1A, PART III Line 4 | The Museum has extensive collections of specimens and artifacts that constitute a record of life on Earth. These valuable, and sometimes irreplaceable, collections have been acquired through field expeditions, contributions and purchases since the Museum's inception and represent one of the largest and most important natural history collections in the world. New collection areas include the Museum's frozen tissue collection of DNA and tissue samples as well as large scientific databases of genomic and astrophysical data. The collections provide a resource for scientists around the world, and grow significantly each year. In conformity with accounting policies generally followed by museums, the value of the Museum's collections is not reflected in the consolidated statement of financial position. The Museum's collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase the collection items are from restricted funds, proceeds from the sale of those items are recorded as increases in temporarily restricted net assets in that fund until an acquisition is made. |
| Part V, LINE 4 | THE MUSEUM'S ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED AND BOARD OF TRUSTEES' DESIGNATED FUNDS. THESE FUNDS ARE INVESTED UNDER THE OVERSIGHT OF THE BOARD'S INVESTMENT COMMITTEE AND ARE USED TO SUPPORT OPERATING, CAPITAL AND OTHER ACTIVITIES PURSUANT TO APPROPRIATION RECOMMENDED BY THE BOARD'S BUDGET AND FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. |
| PART X FIN 48 (ASC 740) | U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Museum does not believe its consolidated financial statements include any uncertain tax positions for the open tax years of 2014, 2013, 2012 and 2011 that would have a materially adverse effect on its financial condition. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Exhibition | $14,123 |
| East Asia and the Pacific | Program Services | Exhibition | $124,378 |
| East Asia and the Pacific | Program Services | Scientific Research | $420,610 |
| East Asia and the Pacific | Program Services | Education | $3,947 |
| Europe (Including Iceland and Greenland) | Program Services | Exhibition | $213,400 |
| Europe (Including Iceland and Greenland) | Program Services | Scientific Research | $212,964 |
| Europe (Including Iceland and Greenland) | Program Services | Education | $14,290 |
| Middle East and North Africa | Program Services | Exhibition | $66,888 |
| Middle East and North Africa | Program Services | Scientific Research | $9,342 |
| North America | Program Services | Exhibition | $171,198 |
| North America | Program Services | Scientific Research | $179,206 |
| North America | Program Services | Education | $208,103 |
| Russia and the Newly Independent States | Program Services | Exhibition | $5,000 |
| South America | Program Services | Exhibition | $37,937 |
| South America | Program Services | Scientific Research | $90,051 |
| South America | Program Services | Education | $3,392 |
| South Asia | Program Services | Scientific Research | $5,491 |
| Sub-Saharan Africa | Program Services | Scientific Research | $101,970 |
| Central America and the Caribbean | Investments | $107,606,005 | |
| Europe (Including Iceland and Greenland) | Investments | $23,073,370 | |
| East Asia and the Pacific | Grantmaking | SCIENTIFIC RESEARCH | $97,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,780,320 | SubtotalSpentAmt |
| Continuation Spent | $130,878,345 | ContinuationSpentAmt |
| Total Spent | $132,658,665 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Cash Grant | $97,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL AND FEDERAL OMB A-133 REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESMENT OF THE GRANTEE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. BECAUSE FOREIGN GRANTEES ARE NOT SUBJECT TO FEDERAL OMB A-133 AUDIT, IN ACCORDANCE WITH OMB A-133 AMNH UTILIZES ADDITIONAL METHODS OF MONITORING IN THE FORM OF MORE FREQUENT AND EXTENSIVE REPORTING AND REVIEW BY AMNH. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| Community Counseling Ser Co | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | FUNDRAISING COUNSEL | false | $296,250 | -$296,250 | |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVENUE | MEDFORD | OR | 97501 | PHONE SOLICITATIO | false | $38,585 | $87,120 | $125,705 |
| EDGE DIRECT | ||||||||
| 3030 WATERVIEW AVENUE | BALTIMORE | MD | 21230 | DIRECT MAILING | false | $129,249 | $39,796 | $169,045 |
| DANILLER COMPANY | ||||||||
| 3724 JEFFERSON SUITE 302 | AUSTIN | TX | 78731 | DIRECT MAILING | false | $5,000 | $121,965 | $126,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $421,715 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $469,084 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$47,369 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | 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 | 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) |
|---|---|---|
| Name Of Event1 | MUSEUM GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,685,073 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,532,473 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $343,118 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,170,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,134,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $97,685 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,348,070 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $996,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $352,020 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $494,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,203,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,662,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $541,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $935,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $935,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$394,311 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | Amount paid to Community Counseling Service Co. ($296,250) is only for fees for professional fundraising consulting services per our agreement. Amount paid to Comnet ($38,585) includes both payment of fees for professional fundraising services and also payment of fundraising expenses. Amount paid to Edge Direct ($129,249) includes both payment of fees for professional fundraising services and also payment of fundraising expenses. Amount paid to Daniller + Company ($5,000) is only for fees for professional fundraising services per our agreement. The amount of $111,200 representing fundraising expenses was also paid to Daniller + Company. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Bishop Museum | ||||||||||
| 1525 Bernice Street | Honolulu | HI | 96817 | 990161980 | 501(C)3 | $46,533 | Collaborative Research | |||
| Brooklyn Botanic Garden Corp | ||||||||||
| 1000 Washington Avenue | Brooklyn | NY | 11225 | 112417338 | 501(C)3 | $10,717 | Urban Advantage | |||
| Carnegie Institute | ||||||||||
| 4400 Forbes Avenue | Pittsburgh | PA | 15213 | 250965280 | 501(C)3 | $19,129 | Collaborative Research | |||
| Cary Institue of Ecosystem Studies | ||||||||||
| Box AB | Millbrook | NY | 12545 | 223232968 | 501(C)3 | $6,973 | Urban Advantage | |||
| Cornell University | ||||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)3 | $21,487 | Biodiversity Conservation | |||
| DSF Consulting LLC | ||||||||||
| 11468 Meath Dr | Fairfax | VA | 22030 | 275548844 | $5,625 | MAT Program | ||||
| Michigan State University | ||||||||||
| 2727 Alliance Dr | Lansing | MI | 48910 | 237326030 | 501(C)3 | $68,752 | Urban Advantage | |||
| Mississippi State University | ||||||||||
| 449 Hardy Rd | Mississippi State | MS | 39762 | 646000819 | 501(C)3 | $22,122 | Collaborative Research | |||
| National Audubon Society | ||||||||||
| 225 Vanck Street | New York | NY | 10014 | 131624102 | 501(C)3 | $5,209 | Biodiversity Conservation | |||
| New York Botanical Garden | ||||||||||
| 200th St Southeren Boulevard | Bronx | NY | 10458 | 131693134 | 501(C)3 | $11,315 | Urban Advantage | |||
| New York Hall of Science | ||||||||||
| 47-01 111th Street | Corona | NY | 11368 | 112104059 | 501(C)3 | $53,176 | Urban Advantage | |||
| New York University | ||||||||||
| 105 E 17th Street 4th Fl | New York | NY | 10003 | 135562308 | 501(C)3 | $5,605 | Collaborative Research | |||
| Oregon State University | ||||||||||
| B308 KERR ADMIN BLDG | Corvallis | OR | 97331 | 481278540 | 501(C)3 | $31,011 | Collaborative Research | |||
| Queens Botanical Garden Society Inc | ||||||||||
| 43-50 Main Street | Flushing | NY | 11355 | 111635083 | 501(C)3 | $5,141 | Urban Advantage | |||
| Southern Illnois University | ||||||||||
| 900 Normal Avenue | Carbondale | IL | 62901 | 376005961 | 115(1) | $13,996 | Collaborative Research | |||
| Staten Island Zoological Society | ||||||||||
| 614 Broadway | Staten Island | NY | 10310 | 135680691 | 501(C)3 | $25,378 | Urban Advantage | |||
| The College Board | ||||||||||
| 45 Columbus Avenue | New York | NY | 10023 | 131623965 | 501(C)3 | $5,384 | MAT Program | |||
| The Polistes Foundation | ||||||||||
| 133 Washington St | Belmont | MA | 02478 | 020567125 | 501(C)3 | $13,125 | Collaborative Research | |||
| United States Department of Agriculture | ||||||||||
| 2150 Centre Ave | Fort Collins | CO | 80526 | 720564834 | Gov't | $23,903 | Collaborative Research | |||
| University of Kansas | ||||||||||
| 102 Anderson Hall | Manhattan | KS | 66506 | 480771751 | 501(C)3 | $16,375 | Collaborative Research | |||
| University of North Carolina at Charlotte | ||||||||||
| 9201 University Blvd | Charlotte | NC | 28223 | 560791228 | 501(C)3 | $70,397 | Collaborative Research | |||
| University of Southern Maine | ||||||||||
| 16 Central St | Bangor | ME | 04401 | 016000769 | 501(C)3 | $124,125 | MAT Program | |||
| Wildlife Conservation Society-Bronx Zoo | ||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(C)3 | $134,151 | Urban Advantage | |||
| American Museum of Natural History PA | ||||||||||
| CPW at 79th street | New York | NY | 10024 | 131628143 | 501(C)3 | maintain planetarium | $219,593 | cost | maintenance support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Research | 166 | $576,019 |
| Scholarship | 78 | $1,078,809 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL, AND FEDERAL OMB A-133 REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESSMENT ON THE CANDIDATE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Ellen V Futter | |||||
| President | $811,419 | $2,925 | $271,816 | $157,824 | $1,243,984 |
| Michael Novacek | |||||
| SR VP AND PROVOST | $409,209 | $146,401 | $8,912 | $564,522 | |
| Lisa Gugenheim | |||||
| SR VP INST ADVA/STRAT PLAN/EDU | $374,432 | $83,121 | $24,017 | $481,570 | |
| Gerald Singer | |||||
| SR VP AND GENERAL COUNSEL | $363,091 | $109,674 | $1,705 | $474,470 | |
| Ellen Gallagher | |||||
| SR VP AND CFO | $338,702 | $1,258 | $60,353 | $589 | $400,902 |
| David Harvey | |||||
| SR VP EXHIBITION | $276,718 | $71,723 | $24,017 | $372,458 | |
| Anne Canty | |||||
| SR VP COMMUNICATIONS, MARKETIN | $271,047 | $1,478 | $47,128 | $589 | $320,242 |
| Ann Siegel | |||||
| SR VP OPERATIONS & CAPITAL PRG | $270,363 | $69,019 | $24,017 | $363,399 | |
| Jackie Hoffman | |||||
| Special Assistant to President | $169,356 | $20,582 | $23,879 | $213,817 | |
| Daniel Stoddard | |||||
| VP AND CHF INVEST OFFICER | $337,371 | $62,907 | $8,912 | $409,190 | |
| David H Thomas | |||||
| CURATOR | $276,394 | $53,684 | $64,345 | $1,705 | $396,128 |
| John Flynn | |||||
| DEAN OF GRADUATE SCHOOL AND CU | $309,186 | $2,000 | $62,406 | $24,017 | $397,609 |
| Michael Shara | |||||
| CURATOR | $271,308 | $28,146 | $70,734 | $24,017 | $394,205 |
| Mark Norell | |||||
| CURATOR | $288,755 | $1,800 | $56,531 | $24,017 | $371,103 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II COLUMN (B) (III) | FOR E. FUTTER THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS. FOR E. GALLAGHER THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS AND PAYMENT FOR WAIVING MEDICAL INSURANCE COVERAGE. FOR A. CANTY THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS AND PAYMENT FOR WAIVING MEDICAL INSURANCE COVERAGE. FOR D. THOMAS THIS IS THE PAYMENT OF SUMMER SALARY. FOR J. FLYNN THIS IS A PAYMENT FOR INSTRUCTING A COURSE. FOR M. SHARA THIS IS THE PAYMENT OF SUMMER SALARY. FOR M. NORELL THIS IS A PAYMENT FOR INSTRUCTING A COURSE. |
| PART II COLUMN c | THIS IS THE SUM OF CONTRIBUTIONS TO RETIREMENT PLANS. IT ALSO INCLUDES CURRENT YEAR ACCRUALS FOR DEFERRED COMPENSATION WHICH IS CONTINGENT UPON MEETING SPECIFIED REQUIREMENTS, AND COULD BE PAYABLE IN THE FUTURE. (SEE PART I, 4B. FOR E. FUTTER, $200,000; FOR M. NOVACEK, $76,347; FOR L. GUGENHEIM, $41,132; FOR G. SINGER, $48,093; FOR E. GALLAGHER $16,797.) |
| PART II COLUMN D | ALL AMOUNTS ARE FOR EITHER INDIVIDUAL OR FAMILY MEDICAL BENEFITS AND OTHER INSURANCE BENEFITS. FOR E. FUTTER IT ALSO INCLUDES THE VALUE OF MUSEUM OWNED HOUSING WHERE THE PRESIDENT IS REQUIRED TO RESIDE FOR THE CONVENIENCE OF THE MUSEUM (SEE PART 1, 1A). |
| PART I, QUESTION 1A | THE MUSEUM PAID FOR INTERNATIONAL AIRFARE AT FIRST CLASS FOR ONE GROUP TRIP BY THREE STAFF MEMBERS AND TWO TRIPS BY SCIENTISTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES SERIES 2004A | ||||||||
| A | 911882413 | 649717NA9 | 2004-06-03 | $49,250,000 | REFUND ISSUES 1999A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2008A1 | ||||||||
| B | 911882413 | 649717NR2 | 2008-06-24 | $39,290,000 | REFUND ISSUES 2004B, 2004C & 2007A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2008A2 | ||||||||
| C | 911882413 | 649717NS0 | 2008-06-24 | $39,290,000 | REFUND ISSUES 2004B, 2004C & 2007A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2008B3 | ||||||||
| D | 911882413 | 649717NV3 | 2008-06-24 | $21,335,000 | REFUND ISSUES 2004B, 2004C & 2007A | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $49,145,000 | $0 | $48,831,579 | $0 | $0 | $0 | $349,973 | $546,119 | $0 | $0 | $47,935,487 | $0 | 2004 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $39,290,000 | $0 | $0 | $0 | $291,986 | $1,394 | $0 | $0 | $38,996,620 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $39,290,000 | $0 | $0 | $0 | $291,986 | $1,394 | $0 | $0 | $38,996,620 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $4,755,000 | $0 | $21,335,000 | $0 | $0 | $0 | $158,552 | $757 | $0 | $0 | $21,175,691 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|
| A | 0 | Yes (true) |
| B | 0 | Yes (true) |
| C | 0 | Yes (true) |
| D | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | ||||
| BANK OF AMERICA | ||||||||||||
| B | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | Yes (true) | 12.75 | false | false | |
| BANK OF AMERICA | ||||||||||||
| C | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | Yes (true) | 12.75 | false | false | |
| MORGAN STANLEY | ||||||||||||
| D | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | Yes (true) | 30. | false | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III | Section is left blank as all of these bonds were used to refund bonds issued before January 1, 2003. |
| Part IV, 2C | Series 2004A rebate computation was performed on August 31,2009. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES SERIES 2009A | ||||||||
| A | 911882413 | 649717QD0 | 2009-07-10 | $17,940,000 | REFUND ISSUES 1993A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2014A | ||||||||
| B | 911882413 | 649717SW6 | 2014-06-05 | $49,775,000 | REFUND ISSUES 2004A, 2008B1 & 2008 | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2014B1 | ||||||||
| C | 911882413 | 649717SX4 | 2014-06-05 | $50,225,000 | REFUND ISSUES 2004A, 2008B1 & 2008 | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2014B2 | ||||||||
| D | 911882413 | 649717SQ9 | 2014-06-05 | $49,490,000 | REFUND ISSUES 2004A, 2008B1 & 2008 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,200,000 | $0 | $19,638,830 | $0 | $0 | $0 | $391,163 | $0 | $0 | $0 | $19,247,667 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $56,304,278 | $0 | $0 | $0 | $1,172 | $0 | $0 | $0 | $56,303,106 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $50,225,000 | $0 | $0 | $0 | $1,046 | $0 | $0 | $0 | $50,223,954 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $49,490,000 | $0 | $0 | $0 | $1,030 | $0 | $0 | $0 | $49,488,970 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|
| A | 0 | Yes (true) |
| B | 0 | Yes (true) |
| C | 0 | Yes (true) |
| D | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | ||||
| SMBC CAPITAL MARKETS | |||||||||||
| C | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 10. | false | false | |
| 0 | |||||||||||
| D | false | false | false | false | 0 | false | Yes (true) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SERIES 2009A REBATE COMPUTATION WAS PERFORMED ON SEPTEMBER 02, 2014. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVIDSON KEMPNER | |||
| SEE SUPPLEMENTAL INFO | $704,536 | MANAGEMENT FEE | Yes (true) |
| JP MORGAN CHASE CO | |||
| SEE SUPPLEMENTAL INFO | $470,826 | CUSTODIAL, REMARKETING, CREDIT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THOMAS KEMPNER IS THE EXECUTIVE MANAGING MEMBER AND CO-FOUNDER OF DAVIDSON KEMPNER. THOMAS KEMPNER IS MARRIED TO A CURRENT TRUSTEE, KATHERYN KEMPNER. ELLEN V. FUTTER WAS A DIRECTOR OF J.P. MORGAN CHASE & CO. DURING FY2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| 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 | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,996,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | see supplemental inf | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 9 | The revenue is valued based on the average of the market sale prices on the date of the contribution. |
| Part I Line 23 | The Museum received 120 contributions of scientific specimens, consisting of 514,501 items. |
| Part I Line 24 | The Museum received 3 contributions of archeological artifacts, consisting of 29 items. |
| Part I Line 33 | The Museum has extensive collections of specimens and artifacts that constitute a record of life on Earth. These valuable, and sometimes irreplaceable, collections have been acquired through field expeditions, contributions and purchases since the Museum's inception and represent one of the largest and most important natural history collections in the world. New collection areas include the Museum's frozen tissue collection of DNA and tissue samples as well as large scientific databases of genomic and astrophysical data. The collections provide a resource for scientists around the world, and grow significantly each year. In conformity with accounting policies generally followed by museums, the value of the Museum's collections is not reflected in the consolidated statement of financial position. The Museum's collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase the collection items are from restricted funds, proceeds from the sale of those items are recorded as increases in temporarily restricted net assets in that fund until an acquisition is made. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Question 1 | The American Museum of Natural History (AMNH) is one of the world's preeminent scientific, educational, and cultural institutions. It is a complex and diverse organization that is renowned for its exhibitions and scientific collections of more than 33 million specimens and artifacts, which serve as a field guide to life on Earth and present a panorama of the world's cultures. Its 18 acre campus bordering Central Park, New York is a complex of 27 buildings that house 45 exhibition halls; a Planetarium; a Graduate School conferring the Ph.D. in comparative biology, the only U.S. museum authorized to do so; a specialized natural history library; an institute of scientific research in comparative genomics; a center for conservation training; and education facilities that offer the Master of Arts in teaching and professional development for some 4,000 teachers annually. It is also one of the largest and most visited museums in New York with approximately 5 million visitors annually. The Museum was founded as a nonprofit, educational corporation in 1869 by a special act of the Legislature of the State of New York. It is located in the Theodore Roosevelt Park in the Manhattan borough of New York City, the largest city in the United States with a growing and diverse population of 8.4 million and the highest tourism of any city in the United States. Since its founding in 1869, the Museum has advanced its global mission to discover, interpret, and disseminate information about human cultures, the natural world, and the universe through a wide-ranging program of scientific research, education, and exhibition. The Museum's scientific research, educational programs and exhibitions operate under the auspices of the Board of Regents of the State of New York. AMNH has a staff of approximately 200 full-time curators, faculty and post-docs who conduct research in cutting edge facilities on-site from over 100 global field expeditions a year and publish their research in peer-reviewed journals. The research is supported by several federal agencies including the National Science Foundation and the National Aeronautics and Space Administration among others. AMNH education programs deliver professional development programs to over 4,000 K-12 science teachers each year and its new massive open on-line courses for teacher education have enrolled over 50,000 U.S. and international students. After-hours public programs provide the community with access to scientists from research institutes and universities located in the United States and around the world who present their current work and discuss new discoveries and emerging issues in their fields. Early childhood programs are offered to families and provide hands-on experiences in science exploration. AMNH also produces and distributes educational resource materials for use in classrooms, libraries and community organizations to support science teaching and learning in New York City and State and throughout the United States and internationally via digital media. AMNH has 45 permanent exhibition halls that are open to the public 363 days a year with attendance of about 5 million annually, including approximately 500,000 students and teachers. Many millions more visit on-line. AMNH maintains a robust schedule of special exhibitions and planetarium shows that open in New York and then travel to other U.S. and international venues. OVERVIEW AND FY2014 HIGHLIGHTS SCIENCE The Museum's science and research endeavors remain at the core of the Museum's work, and Museum scientific staff continued to make important new discoveries in FY2014 in fields such as anthropology, vertebrate zoology, invertebrate zoology, paleontology, physical sciences (including Earth and planetary sciences and astrophysics), genomics, and conservation biology. Scientific Research and Scholarship Since its founding, the Museum has pursued a comprehensive scientific research program to explore and advance understanding of the biological, physical, and cultural world. This scientific enterprise also provides a foundation for the Museum's work in education and exhibitions. Together, these efforts help ensure that the Museum remains a world premier institution for 21st century discovery. The Museum's scientific staff, including tenured and tenure-track curators, conduct research in genomics, astrophysics, zoology, paleontology, earth and planetary sciences, and anthropology; publish their work in peer-reviewed journals; and obtain funding from various federal agencies, including the National Science Foundation, NASA, and the National Institutes of Health. The Museum's scientific work spans the globe, with researchers engaging in over 100 interdisciplinary expeditions for research and specimen/artifact collection in a variety of countries. This year saw the launch of the Museum's inaugural Explore 21 Expedition to the Solomon Islands, which took place in September 2013. This expedition was led by Curator Dr. John Sparks along with Assistant Curator Dr. Eunsoo Kim and Research Scientist Dr. Chris Filardi. The expedition was made possible with the generous support of the Dalio Foundation, which also provided the opportunity to use the Research Vessel Alucia. In keeping with the objectives of Explore 21, the Solomon Islands Expedition was an example of 21st Century cutting-edge exploration, equipped with some of the most advanced of today's technology for marine exploration, including submersibles outfitted with new high definition color cameras and specialized lighting. The team discovered new "creatures of light"-namely, biofluorescent and bioluminescent species-and thus achieved a better understanding of these luminous ecosystems, not only for fishes, but also marine invertebrates, such as the corals. Dr. Kim was also able to identify many new microbial species, some of which doubtless are key to the nutrient balance and sustainability of these marine ecosystems. Certain microbial species may also prove to exhibit chemical and metabolic pathways of great interest to studies in biomedicine, as in the case of naturally-occurring bioluminescence. The Solomons proved to be ideal for these prospects as virtually no one has explored their deep reefs and open-water. On-site, the Museum continues to develop large-scale databases housing detailed information on scientific collections and studies. These databases and the results contained therein provide new platforms for interactive research and support the Museum's ongoing efforts to further enhance its capacity to analyze complex biological systems. These discoveries and other Museum research continued to be conducted on-site and off-site at the New York Genome Center. The Museum maintains three molecular biological laboratories that provide workbenches and facilities on-site for more than 40 scientists and students conducting genomic research. For example, its Microscopy and Imaging Facility (MIF) provides research staff with time and training on advanced imaging technology, including a computed tomography scanner, two scanning electron microscopes, a laser scanning confocal microscope, specimen preparation instrumentation, and a digital image processing suite. The Museum's cross-disciplinary research centers include the Sackler Institute for Comparative Genomics (SICG), which employs molecular technology to extend the Museum's longstanding leadership in comparative biology to the genomic arena, and the Center for Biodiversity and Conservation (CBC), which uses applied science to help address the loss of biodiversity worldwide. The Museum continues its comparative genomics work with the New York Genome Center. The Center is a major metropolitan resource for the most advanced research in next-generation gene sequencing and serves the Museum as well as the city's most prominent universities and biomedical centers. In collaboration with other Genome Center institutions, the Museum is now doing whole genome sequencing of other key species. The scientific staff also continues to publish its work in peer-reviewed journals, with approximately 250 articles published in FY2014. The Museum continued to expand its research staff in FY2014 as well. In January 2014 the Museum was joined by two new Assistant Curators. Dr. Brian Smith is now working in the Department of Ornithology, Division of Vertebrate Zoology. His already substantial number of publications disclose his studies of the evolutionary origins, speciational history, and biogeography of birds. His research is also rooted in Next-Generation Gene Sequencing, and advancement integral to our Architecture of Life (ArcLife) initiative. Dr. Melanie Hopkins joined the Division of Paleontology. Her research, represented by a substantial number of publications, centers on examining rates of evolutionary change in the fossil record, with particular focus on trilobites, the fossil sea creatures with hard segments, many appendages and head shields. In the Fall |
| PART VI, SECTION A, QUESTION 2 | TRUSTEE RICHARD GILDER AND TRUSTEE SHAIZA RIZAVI - BUSINESS RELATIONSHIP FORMER EX OFFICIO TRUSTEE VERONICA WHITE AND TRUSTEE VICTOR MARERRO - FAMILY RELATIONSHIP |
| PART VI, SECTION B, QUESTION 11A | THE RETURN IS INITIATED BY THE MUSEUM'S OFFICE OF THE CONTROLLER AND REVIEWED BY RELEVANT OFFICERS OF THE MUSEUM, INCLUDING ITS CHIEF FINANCIAL OFFICER AND ITS LEGAL COUNSEL, AND THEN PREPARED AND FILED BY GRANT THORNTON, AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, QUESTION 12C | THE MUSEUM ANNUALLY DISTRIBUTES TO ITS TRUSTEES THE MUSEUM'S CODE OF ETHICAL PRACTICES AS WELL AS THE MUSEUM'S CONFLICT OF INTEREST POLICY, WHICH IS LOCATED IN ITS GOVERNANCE POLICY. THE MUSEUM HAS SPECIFIC CONFLICTS POLICIES IN ITS INVESTMENT POLICY, AS WELL AS ITS PURCHASING MANUAL AND NOTIFIES ALL SUPPLIERS OF THE CONFLICT OF INTEREST POLICIES IN ITS SUPPLIER AUTHORIZATION SUBMITTAL AND IN STANDARD SUPPLIER AGREEMENTS. THE MUSEUM'S EMPLOYEE HANDBOOK AND CODE OF ETHICAL PRACTICES INCLUDE THE CONFLICTS POLICY FOR EMPLOYEES AND APPOINTS AN ETHICS OFFICER TO ADVISE AND CONSULT WITH EMPLOYEES WHO HAVE ANY RELATED ETHICS QUESTIONS. ON AN ANNUAL BASIS, THE MUSEUM REQUIRES ITS TRUSTEES, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE INDIVIDUALS ARE ADVISED TO BRING ANY AND ALL DUALITY OF INTERESTS TO THE ATTENTION OF THE GENERAL COUNSEL OR THE ASSISTANT SECRETARY, WHO IN TURN BRING THEM TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, IF NECESSARY. |
| PART VI, SECTION B, QUESTION 15 | THE MUSEUM'S PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND OFFICERS OF THE MUSEUM INCLUDES 1) GUIDANCE BY INDEPENDENT OUTSIDE LEGAL COUNSEL, 2) PRESENTATION OF COMPARABILITY DATA BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT, UPDATED EVERY OTHER YEAR, AND 3) CONSIDERATION AND APPROVAL BY THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE AND THE INDEPENDENT OFFICERS COMMITTEE OF THE BOARD OF TRUSTEES. |
| PART VI, SECTION C, QUESTION 19 | THE MUSEUM MAKES ITS GOVERNANCE POLICY, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, AS WELL AS THE MUSEUM'S AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE, LOCATED AT WWW.AMNH.ORG/ABOUT. |
| PART XI, QUESTION 9 | CHANGE IN VALUE OF INTEREST RATE EXCHANGE AND CAP AGREEMENTS OF $512,004, less OTHER PENSION RELATED ACTIVITIES OF $7,692,662 and less THE WRITE-OFF OF BOND ISSUANCE COSTS of $1,946,072 EQUALS $9,126,730. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER MUS NATL HIST PLANETARIUM AUTHORITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628143 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER MUS NATL HIST PLANETARIUM AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B, K, | TransactionTypeTxt |
| Involved | $1,407,088 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART II | FormAndLineReferenceDesc |
| Explanation | AMERICAN MUSEUM OF NATURAL HISTORY PLANETARIUM AUTHORITY'S PRIMARY ACTIVITY IS TO ENCOURAGE AND DEVELOP THE STUDY OF ASTRONOMICAL SCIENCE AND TO ADVANCE THE KNOWLEDGE OF KINDRED SUBJECTS. | ExplanationTxt |