NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-22
IRS object ID: 201522959349301407
Schema version: 2014v5.0
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 J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-22T16:08:40-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383678458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM	BusinessNameLine1Txt
Business Name Line2	AT THE WORLD TRADE CENTER FOUNDATIONINC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2123128800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LIBERTY STREET 16TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10281	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRENE MATH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2123128800	PhoneNum
Signature	2015-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2015-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	911 MEMORIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	IRENE MATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LIBERTY STREET 16TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10281	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$138,349,175	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.911MEMORIAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CONSTRUCTION AND OPERATION OF THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER SITE. THE ORGANIZATION OPERATES THE FACILITIES AS COMPLETED. THE MEMORIAL MUSEUM IS AN AUTHORITATIVE SOURCE OF INFORMATION, LEARNING AND UNDERSTANDING OF THE 9/11 ATTACKS, THEIR PRECURSORS, AND ONGOING RAMIFICATIONS WITH EDUCATIONAL RESOURCES AND PROGRAMS AS A CORE COMPONENT OF PROGRAMMING FOR VISITORS.IN 2014 THE 9/11 MEMORIAL & MUSEUM HAVE WELCOMED VISITORS FROM ACROSS THE SPECTRUM, INCLUDING SOME OF THE MOST INFLUENTIAL POLITICAL, MILITARY, AND CULTURAL FIGURES THROUGHOUT THE WORLD.FROM THE U.S. PRESIDENTS BARACK OBAMA, GEORGE W. BUSH AND WILLIAM J. CLINTON, TO WORLD LEADERS LIKE PRIME MINISTER NARENDRA MODI OF INDIA, PRIME MINISTER TONY ABBOTT OF AUSTRALIA AND PRINCE WILLIAM AND CATHERINE, DUKE AND DUCHESS OF CAMBRIDGE, THE 9/11 MEMORIAL & MUSEUM HAS BECOME THE PLACE WHERE LEADERS FROM ACROSS THE WORLD COME TO PAY THEIR RESPECTS.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	405	TotalEmployeeCnt
Total Volunteers	517	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,461,405	PYContributionsGrantsAmt
CY Contributions Grants	$87,241,530	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,902,330	CYProgramServiceRevenueAmt
PY Investment Income	$9,437	PYInvestmentIncomeAmt
CY Investment Income	$6,275	CYInvestmentIncomeAmt
PY Other Revenue	$5,332,737	PYOtherRevenueAmt
CY Other Revenue	$4,907,553	CYOtherRevenueAmt
PY Total Revenue	$82,803,579	PYTotalRevenueAmt
CY Total Revenue	$134,057,688	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,567,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,371,187	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,003,622	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,357,196	PYOtherExpensesAmt
CY Other Expenses	$72,563,766	CYOtherExpensesAmt
PY Total Expenses	$59,972,381	PYTotalExpensesAmt
CY Total Expenses	$90,982,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,831,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,074,735	CYRevenuesLessExpensesAmt
Total Assets BOY	$723,044,313	TotalAssetsBOYAmt
Total Assets EOY	$798,768,602	TotalAssetsEOYAmt
Total Liabilities BOY	$47,125,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,015,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$675,918,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$729,752,732	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MEMORIAL MISSION:REMEMBER AND HONOR THE THOUSANDS OF INNOCENT MEN, WOMEN, AND CHILDREN MURDERED BY TERRORISTS IN THE HORRIFIC ATTACKS OF FEBRUARY 26, 1993 AND SEPTEMBER 11, 2001. -RESPECT THIS PLACE MADE SACRED THROUGH TRAGIC LOSS.-RECOGNIZE THE ENDURANCE OF THOSE WHO SURVIVED, THE COURAGE OF THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS, AND THE COMPASSION OF ALL WHO SUPPORTED US IN OUR DARKEST HOURS. -MAY THE LIVES REMEMBERED, THE DEEDS RECOGNIZED, AND THE SPIRIT REAWAKENED BE ETERNAL BEACONS, WHICH REAFFIRM RESPECT FOR LIFE, STRENGTHEN OUR RESOLVE TO PRESERVE FREEDOM, AND INSPIRE AN END TO HATRED, IGNORANCE AND INTOLERANCE. THE MEMORIAL MUSEUM MISSION:THE NATIONAL SEPTEMBER 11 MEMORIAL MUSEUM AT THE WORLD TRADE CENTER WILL BEAR SOLEMN WITNESS TO THE TERRORIST ATTACKS OF SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993. THE MUSEUM WILL HONOR THE NEARLY 3,000 VICTIMS OF THESE ATTACKS AND ALL THOSE WHO RISKED THEIR LIVES TO SAVE OTHERS. IT WILL FURTHER RECOGNIZE THE THOUSANDS WHO SURVIVED AN	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$60,364,575	ExpenseAmt
Revenue	$5,313,217	RevenueAmt
Desc	OPERATIONS:THE 9/11 MEMORIAL'S DAILY OPERATIONS CONTINUED TO REFLECT THOSE OF A WORLD CLASS INSTITUTION, OPEN EVERY DAY OF THE YEAR. MORE THAN 17 MILLION VISITORS FROM ALL 50 U.S. STATES AND FROM AROUND THE WORLD VISITED THE 9/11 MEMORIAL SINCE ITS OPENING IN SEPTEMBER 2011 THROUGH THE END OF 2014. THE ORGANIZATION WORKED INTENSIVELY IN PREPARATION FOR THE OPENING OF THE NATIONAL SEPTEMBER 11 MEMORIAL MUSEUM, WHICH WAS DEDICATED ON MAY 15, 2014. FOLLOWING THE DEDICATION, THE MUSEUM HELD PREVIEWS FOR OVER 40,000 MEMBERS OF THE 9/11 COMMUNITY TO VISIT THE MUSEUM BEFORE ITS PUBLIC OPENING ON MAY 21. SEE SCHEDULE O FOR CONTINUATIONTHE MUSEUM OFFERED FREE ADMISSION TO THE PUBLIC EVERY TUESDAY EVENING FROM 5PM TO CLOSE, WITH 100% UTILIZATION OF TICKETS DURING THOSE HOURS. IN 2014, THE MUSEUM WELCOMED OVER 1.8 MILLION VISITORS FROM ALL 50 STATES AND 144 NATIONS.THE MEMORIAL'S DAILY OPERATIONS CONTINUED AND DUE TO SUBSTANTIAL COMPLETION OF NEIGHBORING WORLD TRADE CENTER CONSTRUCTION PROJECTS, FENCING SURROUNDING THE PLAZA WAS REMOVED SO THAT THE MEMORIAL COULD BE ACCESSIBLE FROM MULTIPLE VANTAGE POINTS. HOURS OF OPERATION FOR THE MEMORIAL WERE EXTENDED TO 7:30 A.M. TO 9:00 P.M. DAILY. MORE THAN 17.5 MILLION PEOPLE VISITED THE MEMORIAL FROM ITS OPENING IN SEPTEMBER 2011 THROUGH THE END OF 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,885,260	ExpenseAmt
Revenue	$41,902,330	RevenueAmt
Desc	MUSEUM & PUBLIC PROGRAMS:IN 2014, THE MUSEUM ACHIEVED THE LONG-TERM OBJECTIVE OF OPENING TO THE PUBLIC, WITH THE DEDICATION ON MAY 15, 2014, AND THE PUBLIC OPENING ON MAY 21, 2014. AT THAT TIME, THE MUSEUM'S 110,000 SQUARE FEET OF PUBLIC SPACE WAS FULLY ACCESSIBLE, INCLUDING MORE THAN 1,000 ARTIFACTS; 1,100 PHOTOGRAPHS; 2,100 GRAPHIC PANELS; AND 90 MEDIA PIECES. SEE SCHEDULE O FOR CONTINUATIONFROM MAY THROUGH DECEMBER 2014, MUSEUM VISITORS HELPED TO GROW THE ARCHIVAL COLLECTIONS WITH MORE THAN 500 VIDEO RECORDINGS OF REFLECTIONS ABOUT 9/11; NEARLY 2,000 AUDIO RECORDINGS ABOUT THEIR DAY-OF-9/11 OR AFTERMATH EXPERIENCES; 450 AUDIO RECORDINGS FOR THE MEMORIAL EXHIBITION, IN MEMORIAM; 100,000 SIGNATURES AND MESSAGES IN THE DIGITAL GUEST BOOK; AND MORE THAN 8,000 PROFILES IN THE REGISTRY OF RESCUE AND RECOVERY WORKERS. THE MUSEUM ALSO CONTINUED TO ACTIVELY GROW ITS PERMANENT COLLECTION WITH NEW ITEMS ACQUIRED.VISITOR CONTRIBUTIONS WERE CONTINUALLY ADDED TO THE EXHIBITIONS, INCLUDING MORE THAN 50 NEW VOICES IN THE INSTALLATION REFLECTING ON 9/11 AND SEVERAL HUNDRED UPDATED PROFILES IN THE MEMORIAL EXHIBITION. THANKS TO DONATIONS SURROUNDING THE MUSEUM'S OPENING FROM THE FAMILY, FRIENDS, AND COWORKERS OF THE VICTIMS OF THE 9/11/01 AND 2/26/93 TERRORIST ATTACKS, THE MUSEUM WAS ABLE TO UPDATE 45 IMAGES IN THE MEMORIAL EXHIBITION'S "WALL OF FACES" (WHICH PRESENTS PORTRAITS OF THE VICTIMS) AND ADD SIX IMAGES FOR INDIVIDUALS FOR WHOM A PORTRAIT HAD NOT PREVIOUSLY BEEN OBTAINED. IN SEPTEMBER 2014, THE MUSEUM INSTALLED A NEW EXHIBITION DEVOTED TO OPERATION NEPTUNE SPEAR, THE MILITARY OPERATION THAT RESULTED IN THE KILLING OF OSAMA BIN LADEN. FOR THE 13TH ANNIVERSARY OF THE 9/11 ATTACKS, THE 9/11 MEMORIAL MUSEUM PRODUCED THE TRIBUTE IN LIGHT, THE ICONIC ANNUAL MEMORIAL WHICH DOMINATES THE LOWER MANHATTAN SKYLINE FROM DUSK ON 9/11 TO DAWN ON 9/12. FOR THE FIRST TIME ON AN ANNIVERSARY, THE 9/11 MEMORIAL OPENED TO THE PUBLIC AS EVENING APPROACHED, ALLOWING THOUSANDS TO JOIN THE COMMEMORATION AT THIS SACRED SITE ON THIS DAY OF MEMORY.PUBLIC PROGRAMS AND EDUCATIONAL OFFERINGS GREATLY INCREASED WITH THE OPENING OF THE MUSEUM. MORE THAN 68,000 VISITORS TOOK GUIDED TOURS. WEEKLY YOUTH AND FAMILY PROGRAMS SAW OVER 2,200 PARTICIPANTS, AND OVER 4,600 TOOK PART IN CLASSROOM WORKSHOPS IN THE EDUCATION CENTER. NEW PUBLIC PROGRAMS ALSO BEGAN IN 2014 AND INCLUDED FILMS, LIVE TALKS, AND PANEL DISCUSSIONS IN THE MUSEUM AUDITORIUM. ATTENDANCE AT MULTIPLE DAILY SCREENINGS OF THE MUSEUM-PRODUCED FILM FACING CRISIS: AMERICA UNDER ATTACK TOTALED 443,000, AND LIVE WEEKDAY TALKS BROUGHT AN ADDITIONAL 20,000 VISITORS TO THE AUDITORIUM. THE MUSEUM ALSO TRAINED A CORPS OF MORE THAN 100 VOLUNTEER DOCENTS. PLANNING ALSO COMMENCED FOR NEW INSTALLATIONS, PUBLIC PROGRAMS, AND SPECIAL EVENTS TO BE HELD IN 2015.BY THE END OF 2014, THE MUSEUM HAD ACQUIRED MORE THAN 9,000 3-DIMENSIONAL OBJECTS, 35,000 PRINT AND DIGITAL IMAGES, 300 MOVING IMAGES, AND 3,000 ORAL HISTORIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION: TO PREPARE FOR THE MUSEUM'S OPENING, CONSTRUCTION ACTIVITY INCLUDED THE COMPLETION OF THE CORE AND SHELL OF THE MUSEUM, EXHIBITION INSTALLATIONS, INTERIOR FINISH WORK, THE COMMISSIONING OF ALL MECHANICAL, ELECTRICAL, AND PLUMBING SYSTEMS, AND OTHER REQUIREMENTS. ON THE MEMORIAL PLAZA, FINISHING WORK INCLUDING PAVER INSTALLATION CONTINUED ON THE NORTHEAST QUADRANT AND TREE INSTALLATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$76,249,835	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	405	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MS IRENE MATH CFO	PersonNm
Phone	2123128800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 LIBERTY STREET 16TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10281	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL R BLOOMBERG
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
ANDREW M SENCHAK
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD H BAGGER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
VIRGINIA S BAUER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DAVID BEAMER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PAULA GRANT BERRY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
FRANK BISIGNANO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DEBRA BURLINGAME
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOHN P CAHILL
DIRECTOR	2.50	Yes (X)		$0	$0	$0
RUSSELL L CARSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KENNETH I CHENAULT
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KEATING CROWN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BILLY CRYSTAL
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ROBERT DE NIRO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SAMUEL A DIPIAZZA JR
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CHRISTINE A FERER
DIRECTOR	2.50	Yes (X)		$0	$0	$0	2.50
ANNE M FINUCANE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MAURICE R GREENBERG
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DR VARTAN GREGORIAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PATRICIA E HARRIS
DIRECTOR	2.50	Yes (X)		$0	$0	$0	2.50
WILLIAM B HARRISON JR
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GERALD L HASSELL
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LEE A IELPI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ROBERT IGER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MONICA IKEN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ROBERT WOOD JOHNSON IV
DIRECTOR	2.50	Yes (X)		$0	$0	$0
THOMAS S JOHNSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ROBERT KASDIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ANTHOULA KATSIMATIDES
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PETER M LEHRER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
HOWARD W LUTNICK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JULIE MENIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0	2.50
IRA M MILLSTEIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
HOWARD MILSTEIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PAUL NAPOLI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PETER G PETERSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
EMILY K RAFFERTY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KEVIN M RAMPE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SCOTT RECHLER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DR JUDITH RODIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
THOMAS H ROGER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JANE ROSENTHAL
DIRECTOR	2.50	Yes (X)		$0	$0	$0
E JOHN ROSENWALD JR
DIRECTOR	2.50	Yes (X)		$0	$0	$0
AVI SCHICK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JERRY I SPEYER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CRAIG ROBERTS STAPLETON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JON STEWART
DIRECTOR	2.50	Yes (X)		$0	$0	$0
ANNE M TATLOCK
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DANIEL R TISHMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SETH WAUGH
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CARL WEISBROD
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOHN C WHITEHEAD
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOHN E ZUCCOTTI
DIRECTOR	2.50	Yes (X)		$0	$0	$0	5.00
JOSEPH DANIELS
PRESIDENT/CEO	40.00		Yes (X)	$434,924	$0	$54,342
DAVID LANGFORD
CFO-UNTIL 1/23/14	20.00		Yes (X)	$36,640	$235,849	$48,808	40.00
ALLISON BLAIS
SECRETARY & CHIEF OF STAFF	40.00		Yes (X)	$225,310	$0	$48,442
IRENE MATH
CFO	40.00		Yes (X)	$226,103	$0	$27,195
CLIFFORD CHANIN
VP EDUCATION & PUBLIC PRGM	40.00			$178,426	$0	$34,701		Yes (X)
JAMES CONNORS
COO	40.00			$321,032	$0	$23,307		Yes (X)
ALICE GREENWALD EVP FOR
PROGRAMS/ DIRECTOR OF MUSEUM	40.00			$383,666	$0	$40,126		Yes (X)
LUIS F MENDES EVP OF
FACILITIES DESIGN & CONSTR	40.00			$245,604	$0	$50,537		Yes (X)
MARC CIMA
CHIEF TECHNOLOGY OFFICER	40.00			$175,940	$0	$21,356		Yes (X)
CATHY BLANEY
EVP OF INSTITUTIONAL ADVANCEMENT	22.00			$163,985	$0	$16,934		Yes (X)
JOSEPH WEINKAM VP OF GVMT
RELATIONS & DEVELOPMENT INITIATIVES	40.00			$161,693	$0	$43,053			Yes (X)
NOELLE LILIEN
GENERAL COUNSEL	40.00			$195,272	$0	$46,782	5.00		Yes (X)
LAWRENCE MANNION
VP/CHIEF OF SECURITY	40.00			$174,696	$0	$39,043			Yes (X)
CAROLYN RASIC EVP OF EXTERNAL
AFFAIRS & STRATEGY	40.00			$198,490	$0	$30,315			Yes (X)
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING	40.00			$189,308	$0	$32,509			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,311,089	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$235,849	TotReportableCompRltdOrgAmt
Total Other Compensation	$557,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOVIS LEND LEASE
200 PARK AVENUE 9TH FLOOR	NEW YORK	NY	10166	CONSTRUCTION MGMT	$33,298,286
ABM FACILITY SERVICES
321 WEST 44TH ST SUITE 701	NEW YORK	NY	10036	BUILDING MAINTENANCE	$18,432,084
ANDREWS INTERNATIONAL INC
PO BOX 935461	ATLANTA	GA	31193	SECURITY SERVICES	$9,243,813
DESIGN AND PRODUCTION INCORPORATED
7110 RAINWATER PLACE	LORTON	VA	22079	EXHIBIT. FABRICATION	$2,789,229
HADLEY EXHIBITS INC
1700 ELMWOOD AVENUE	BUFFALO	NY	14207	EXHIBITION DESIGN	$2,476,578

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	73	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,476,150	FundraisingAmt
Government Grants	$58,183,530	GovernmentGrantsAmt
All Other Contributions	$26,581,850	AllOtherContributionsAmt
Noncash Contributions	$1,217,290	NoncashContributionsAmt
Total Contributions	$87,241,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS	611710	$36,740,729	$36,740,729
MUSEUM SERVICE FEES	611710	$2,752,470	$2,752,470
MUSEUM TOURS	611710	$1,687,057	$1,687,057
MEMBERSHIP	900099	$720,674	$720,674
COLLECTIONS LICENSING	900099	$1,400	$1,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,902,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,275	TotalRevenueColumnAmt
Exclusion	$6,275	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,657	TotalRevenueColumnAmt
Exclusion	$23,657	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,947	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,888	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,059	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,059	TotalRevenueColumnAmt
Exclusion	$14,059	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$163,460	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,476,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,501,256	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,337,796	TotalRevenueColumnAmt
Exclusion	-$1,337,796	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,101,560	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,788,343	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,313,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,313,217	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FEMA REIMBURSEMENTS	900099	$888,964	$888,964
CASH FOUND ON PROPERTY	900099	$2,735	$2,735
OTHER REVENUE	900099	$2,717	$2,717

Field	Value	IRS element (for citing)
Other Revenue Total	$894,416	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,057,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,215,547	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$399,389	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,731,710	TotalAmt
Program Services	$1,824,057	ProgramServicesAmt
Management And General	$530,061	ManagementAndGeneralAmt
Fundraising	$377,592	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,291,122	TotalAmt
Program Services	$9,454,942	ProgramServicesAmt
Management And General	$1,612,021	ManagementAndGeneralAmt
Fundraising	$1,224,159	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$758,460	TotalAmt
Program Services	$577,526	ProgramServicesAmt
Management And General	$91,738	ManagementAndGeneralAmt
Fundraising	$89,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,256,236	TotalAmt
Program Services	$1,058,104	ProgramServicesAmt
Management And General	$89,136	ManagementAndGeneralAmt
Fundraising	$108,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,333,659	TotalAmt
Program Services	$697,687	ProgramServicesAmt
Management And General	$505,240	ManagementAndGeneralAmt
Fundraising	$130,732	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$180,343	TotalAmt
Program Services	$180,343	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$827,684	TotalAmt
Program Services	$149,300	ProgramServicesAmt
Management And General	$678,384	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,031	TotalAmt
Fundraising	$80,031	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Fundraising	$48,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,367,606	TotalAmt
Program Services	$1,455,391	ProgramServicesAmt
Management And General	$666,087	ManagementAndGeneralAmt
Fundraising	$246,128	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$706,399	TotalAmt
Program Services	$576,154	ProgramServicesAmt
Management And General	$130,245	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,352,664	TotalAmt
Program Services	$2,331,475	ProgramServicesAmt
Management And General	$278,923	ManagementAndGeneralAmt
Fundraising	$742,266	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,601,444	TotalAmt
Program Services	$1,340,882	ProgramServicesAmt
Management And General	$214,143	ManagementAndGeneralAmt
Fundraising	$46,419	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,742	TotalAmt
Program Services	$8,742	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,728,585	TotalAmt
Program Services	$6,500,634	ProgramServicesAmt
Management And General	$903,933	ManagementAndGeneralAmt
Fundraising	$324,018	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$260,556	TotalAmt
Program Services	$166,188	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$91,207	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$140,797	TotalAmt
Program Services	$70,807	ProgramServicesAmt
Management And General	$43,186	ManagementAndGeneralAmt
Fundraising	$26,804	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,919	TotalAmt
Management And General	$33,919	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,101,754	TotalAmt
Program Services	$26,050,538	ProgramServicesAmt
Management And General	$2,919,806	ManagementAndGeneralAmt
Fundraising	$131,410	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,667,244	TotalAmt
Program Services	$2,160,468	ProgramServicesAmt
Management And General	$320,069	ManagementAndGeneralAmt
Fundraising	$186,707	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SECURITY	$8,933,300	$8,933,300
JANITORIAL & ENGINEERIN	$8,190,578	$6,919,933	$1,208,855	$61,790
COMMEMORATIVE EVENTS	$3,273,400	$3,273,400
EQUIP REPAIRS & MAINT	$2,656,131	$2,241,374	$383,082	$31,675

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$452,589	TotalAmt
Program Services	$278,590	ProgramServicesAmt
Management And General	$117,507	ManagementAndGeneralAmt
Fundraising	$56,492	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,982,953	TotalAmt
Program Services	$76,249,835	ProgramServicesAmt
Management And General	$10,729,496	ManagementAndGeneralAmt
Fundraising	$4,003,622	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$767,327	BOYAmt
EOY	$12,912,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,447,063	BOYAmt
EOY	$5,908,225	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,200,472	BOYAmt
EOY	$36,739,625	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,068	BOYAmt
EOY	$199,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,291,157	BOYAmt
EOY	$1,679,150	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,151,869	BOYAmt
EOY	$3,183,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$803,999,138	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,106,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$289,049,250	BOYAmt
EOY	$726,892,444	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,191	BOYAmt
EOY	$1,615	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$396,048,916	BOYAmt
EOY	$11,252,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,044,313	BOYAmt
EOY	$798,768,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,599,383	BOYAmt
EOY	$58,374,369	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$468,750	BOYAmt
EOY	$1,218,692	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$7,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,431	BOYAmt
EOY	$1,922,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,125,564	BOYAmt
EOY	$69,015,870	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,678,097	BOYAmt
EOY	$705,932,063	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,240,652	BOYAmt
EOY	$23,820,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$675,918,749	BOYAmt
EOY	$729,752,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$723,044,313	BOYAmt
EOY	$798,768,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,074,735	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,287	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$10,751,961	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$87,438,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,345,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,475,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,461,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,241,531	CurrentTaxYearAmt
Total	$403,962,244	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,438,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,345,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,475,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,461,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,241,531	CurrentTaxYearAmt
Total	$403,962,244	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$403,962,244	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$766,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,879	CurrentTaxYearAmt
Total	$1,223,935	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,416	CurrentTaxYearAmt
Total	$2,366,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$407,552,599	TotalSupportAmt
Gross Receipts Rltd Activities	$80,011,414	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99120	PublicSupportCY170Pct
Public Support PY170	0.99040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FEMA REIMBURSEMENTS - 2014 AMOUNT: $ 888,964. MEDIA GUIDE FEES - 2010 AMOUNT: $ 900. 2011 AMOUNT: $ 1,275. JURY DUTY/EXPENSE REIMBURSEMENTS - 2011 AMOUNT: $ 2,645. 2012 AMOUNT: $ 3,370. 2013 AMOUNT: $ 15,474. CASH FOUND ON PROPERTY - 2011 AMOUNT: $ 148. 2012 AMOUNT: $ 3,241. 2013 AMOUNT: $ 1,332. 2014 AMOUNT: $ 2,735. INSURANCE REIMBURSEMENTS - 2012 AMOUNT: $ 1,050,000. 2013 AMOUNT: $ 393,619. MISCELLANEOUS - 2014 AMOUNT: $ 2,717.	ExplanationTxt

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,639	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,639	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$183,876,692	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$183,979,331	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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

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	$259,453	CurrentYearMinus3Amt
Current Year Minus2	$262,887	CurrentYearMinus2Amt
Current Year Minus1	$272,247	CurrentYearMinus1Amt
Current Year	$102,639	CurrentYearAmt
Total	$897,226	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)
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	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$712,322,952	OtherCostOrOtherBasisAmt
Depreciation	$54,917,772	DepreciationAmt
Book Value	$657,405,180	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,747,462	OtherCostOrOtherBasisAmt
Depreciation	$4,957,461	DepreciationAmt
Book Value	$22,790,001	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,653,696	OtherCostOrOtherBasisAmt
Depreciation	$9,813,122	DepreciationAmt
Book Value	$25,840,574	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,275,028	OtherCostOrOtherBasisAmt
Depreciation	$7,418,339	DepreciationAmt
Book Value	$20,856,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$726,892,444	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,922,809	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,922,809	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$146,939,580	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,287	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,872,717	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,888	OtherRevenueAmt
Revenue Not Reported	$12,881,892	RevenueNotReportedAmt
Revenue Subtotal	$134,057,688	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$134,057,688	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,105,597	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,120,756	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,888	OtherExpensesIncludedAmt
Expenses Not Reported	$2,122,644	ExpensesNotReportedAmt
Expenses Subtotal	$90,982,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,982,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO THE ORGANIZATION'S COLLECTIONS AND MANAGEMENT POLICY, PROCEEDS FROM DEACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS UNRESTRICTED NET ASSETS DESIGNATED FOR ACQUISITIONS OF COLLECTION ITEMS.
PART III, LINE 4:	SIGNIFICANT USE OF COLLECTION ITEMS: PUBLIC EXHIBITION (I) THE MUSEUM IS CURRENTLY DISPLAYING SEVERAL HUNDRED OBJECTS FROM ITS PERMANENT COLLECTION IN THE MUSEUM'S PUBLIC EXHIBITION SPACES. SCHOLARLY RESEARCH (II) THE MUSEUM WELCOMES RESEARCHERS BY APPOINTMENT AND FACILITATED APPROXIMATELY SIX RESEARCH REQUESTS IN 2014 THAT INCLUDED A VISIT TO THE MUSEUM'S COLLECTIONS OR STUDY OF THE COLLECTION THROUGH THE MUSEUM'S COLLECTIONS DATABASE. MUSEUM STAFF ANTICIPATES THAT RESEARCH REQUESTS WILL INCREASE WITH THE LAUNCH OF ITS ON-LINE COLLECTIONS CATALOGUE, A PILOT VERSION OF WHICH WILL APPEAR IN 2016. PRESERVATION FOR FUTURE GENERATIONS (III) THE MUSEUM ACTIVELY WORKS TO CONSERVE ITS COLLECTION THROUGH BEST-PRACTICE STANDARDS AIMED AT THE CORRECT HANDLING AND STORAGE OF MUSEUM COLLECTIONS. FOR EXAMPLE, COLLECTION OBJECTS ARE REHOUSED AND STORED USING ARCHIVAL MATERIALS. ENVIRONMENTAL AND SECURITY CONTROLS ARE ALSO IN PLACE IN STORAGE AND EXHIBITION SPACES TO ENSURE THE SAFETY OF THE COLLECTION. ADDITIONALLY, ONLY TRAINED AND AUTHORIZED PERSONNEL MAY HANDLE COLLECTION OBJECTS. IN JUNE 2014, THE MUSEUM ALSO ADDED TWO FULL-TIME CONSERVATORS TO ASSESS, MAINTAIN AND TREAT OBJECTS IN THE COLLECTION. LOAN OR EXCHANGE PROGRAMS (IV) IN 2014, THE MUSEUM LOANED OBJECTS FROM ITS COLLECTIONS TO FOUR OTHER CULTURAL INSTITUTIONS FOR EXHIBITION, THEREBY INCREASING ACCESS TO ITS COLLECTIONS THROUGH EXCHANGE. OUTGOING LOAN REQUESTS ARE FREQUENT AND ARE EXPECTED TO INCREASE AS INSTITUTIONS BECOME FAMILIAR WITH THE MUSEUM'S HOLDINGS THROUGH ITS ON-LINE COLLECTIONS PORTAL. THE ORGANIZATION IS IN THE PROCESS OF ASSEMBLING A PERMANENT COLLECTION AND HAS ADOPTED A COLLECTIONS MANAGEMENT POLICY TO DEFINE THE SCOPE AND INTELLECTUAL FRAMEWORK OF CONTENT ASSETS AND THE PROCEDURES BY WHICH THESE MATERIALS ARE ACCESSIONED, CATALOGUED AND PRESERVED. THROUGH LEADERSHIP OF THE BOARD AND STAFF, THE ORGANIZATION STRIVES TO ESTABLISH, PRESERVE AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY AND OTHER WIDE-RANGING CULTURAL DOCUMENTATION RELATED TO THE FEBRUARY 26, 1993 AND SEPTEMBER 11, 2001 TERRORIST ATTACKS, THE HISTORICAL CONTEXT LEADING UP TO THEM, AND THEIR AFTERMATH AND ONGOING REPERCUSSIONS. THE ORGANIZATION ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES AND OTHER MATERIALS WHICH HONOR AND COMMEMORATE THE VICTIMS OF THE SEPTEMBER 11, 2001 AND FEBRUARY 26, 1993 TERRORIST ATTACKS AND THEIR LEGACIES. THE ORGANIZATION MAKES ITS COLLECTION AVAILABLE AS LOANS TO OTHER MUSEUMS AND PRESENTING INSTITUTIONS, IN THE U.S. AND ABROAD, THAT MEET OUR SECURITY AND ENVIRONMENTAL CRITERIA. THE COLLECTION IS ALSO AVAILABLE, THROUGH ITS CATALOGUE AND BY APPOINTMENT, TO THE PUBLIC FOR RESEARCH PURPOSES AND IN COOPERATION WITH OUR PROFESSIONAL STAFF AND SCHOOL EDUCATORS FOR THE CREATION OF LESSON PLANS THAT ARE THEN MADE AVAILABLE THROUGH OUR WEBSITE. THE MUSEUM'S COLLECTIONS ARE ALSO USED IN EDUCATIONAL AND PUBLIC PROGRAMS FOR THE BENEFIT OF VISITORS. IN 2014, THE ORGANIZATION SPENT $46,542.60 ON ACQUISITIONS OF COLLECTION ITEMS. THESE ACQUISITIONS WERE FUNDED IN PART BY TEMPORARILY RESTRICTED CASH CONTRIBUTIONS.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 1,888.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 1,888.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	INTERNATIONAL TRUST PROGRAM/MEMBERSHIP	SpecificServicesProvidedTxt
Region Total Expenditures	$28,924	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$28,924	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$28,924	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LUKENS COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 SHIRLINGTON RD SUITE 900	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22206	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CONSULTING/MANAGEMENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$481,165	GrossReceiptsAmt
Retained By Contractor	$48,000	RetainedByContractorAmt
Net To Organization	$433,165	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$481,165	TotalGrossReceiptsAmt
Total Retained By Contractors	$48,000	TotalRetainedByContractorsAmt
Total Net To Organization	$433,165	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	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	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$2,098,090	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,934,630	CharitableContriEvent1Amt
Gross Revenue Event1	$163,460	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$248,085	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$685,074	OtherDirectExpensesEvent1Amt
Event2	5K RUN/WALK	Event2Nm
Gross Receipts Event2	$404,670	GrossReceiptsEvent2Amt
Charitable Contri Event2	$404,670	CharitableContriEvent2Amt
Rent Facility Costs Event2	$30,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$528,597	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$136,850	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$136,850	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$9,500	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,639,610	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,476,150	CharitableContributionsTotAmt
Gross Revenue Total Events	$163,460	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$278,085	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,223,171	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,501,256	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,337,796	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B, COLUMN (V)

THE LUKENS COMPANY ("TLC") AND THE ORGANIZATION HAVE A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES AND SPACE ADVERTISEMENTS. TLC RECEIVED A MONTHLY RETAINER FEE OF $4,000 PER MONTH PLUS REIMBURSEMENT OF ALL MAILING, COPY CREATION, AND OTHER SERVICE FEES INCURRED UNDER THE CONTRACT AGREEMENT. THE ORGANIZATION DISTINGUISHES BETWEEN PAYMENT FOR CONSULTING FEES AND EXPENSE REIMBURSEMENT WITH TLC BASED ON SPECIFIC CONTRACT ARRANGEMENTS AND ITEMIZED INVOICING. IN ADDITION TO THE $48,000 OF CONSULTANT FEES PAID, TLC ALSO RECEIVED ADDITIONAL AMOUNTS OF $669,025 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED.

FORM 990, PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11:

THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART VIII, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED DECEMBER 31, 2014 THE MEMORIAL CONDUCTED THREE SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $2,476,150. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. THIS RESULTED IN A LOSS FROM FUNDRAISING EVENTS IN THE AMOUNT OF $1,337,797 BUT AN OVERALL NET GAIN OF $1,138,353.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH DANIELS
PRESIDENT/CEO	$434,684	$0	$0	$0	$240	$0	$26,000	$0	$28,342	$0	$489,266	$0	$0	$0
DAVID LANGFORD
CFO-UNTIL 1/23/14	$36,595	$235,427	$0	$0	$45	$422	$19,726	$7,880	$3,414	$17,788	$59,780	$261,517	$0	$0
ALLISON BLAIS
SECRETARY & CHIEF OF STAFF	$225,149	$0	$0	$0	$161	$0	$19,900	$0	$28,542	$0	$273,752	$0	$0	$0
IRENE MATH
CFO	$225,742	$0	$0	$0	$361	$0	$17,592	$0	$9,603	$0	$253,298	$0	$0	$0
CLIFFORD CHANIN
VP EDUCATION & PUBLIC PRGM	$177,436	$0	$0	$0	$990	$0	$17,880	$0	$16,821	$0	$213,127	$0	$0	$0
JAMES CONNORS
COO	$320,000	$0	$0	$0	$1,032	$0	$22,627	$0	$680	$0	$344,339	$0	$0	$0
ALICE GREENWALD EVP FOR
PROGRAMS/ DIRECTOR OF MUSEUM	$382,082	$0	$0	$0	$1,584	$0	$26,000	$0	$14,126	$0	$423,792	$0	$0	$0
LUIS F MENDES EVP OF
FACILITIES DESIGN & CONSTR	$244,701	$0	$0	$0	$903	$0	$21,635	$0	$28,902	$0	$296,141	$0	$0	$0
MARC CIMA
CHIEF TECHNOLOGY OFFICER	$175,940	$0	$0	$0	$0	$0	$17,252	$0	$4,104	$0	$197,296	$0	$0	$0
CATHY BLANEY
EVP OF INSTITUTIONAL ADVANCEMENT	$163,764	$0	$0	$0	$221	$0	$15,046	$0	$1,888	$0	$180,919	$0	$0	$0
JOSEPH WEINKAM VP OF GVMT
RELATIONS & DEVELOPMENT INITIATIVES	$161,561	$0	$0	$0	$132	$0	$16,347	$0	$26,706	$0	$204,746	$0	$0	$0
NOELLE LILIEN
GENERAL COUNSEL	$195,116	$0	$0	$0	$156	$0	$17,363	$0	$29,419	$0	$242,054	$0	$0	$0
LAWRENCE MANNION
VP/CHIEF OF SECURITY	$172,839	$0	$0	$0	$1,857	$0	$17,649	$0	$21,394	$0	$213,739	$0	$0	$0
CAROLYN RASIC EVP OF EXTERNAL
AFFAIRS & STRATEGY	$198,342	$0	$0	$0	$148	$0	$19,536	$0	$10,779	$0	$228,805	$0	$0	$0
JERMEY FRAZIER EVP OF
COMMUNICATIONS & MARKETING	$189,222	$0	$0	$0	$86	$0	$12,545	$0	$19,964	$0	$221,817	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm
Relationship With Org	PART V	RelationshipWithOrgTxt
Loan Purpose	PART V	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$7,500,000	OriginalPrincipalAmt
Balance Due	$7,500,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$7,500,000	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF INTERESTED PERSON: MICHAEL BLOOMBERG(B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER, CHAIRMAN(C) PURPOSE OF LOAN: OPERATIONAL SUPPORT	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4100	ContributionCnt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$169,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,113	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$253,793	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$746,156	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) FOR ALL ITEMS WITH THE EXCEPTION OF DONATED ART-HISTORICAL TREASURES.
PART I, LINE 33:	THE VALUE OF THE ORGANIZATION'S COLLECTION IS NOT REFLECTED AS AN ASSET IN THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF COLLECTION ITEMS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL BLOOMBERG AND PATRICIA HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	PURSUANT TO THE NEW YORK NON-PROFIT REVITALIZATION ACT OF 2013 ("NPRA",) THE ORGANIZATION AMENDED ITS BY-LAWS AND AUDIT COMMITTEE CHARTER IN 2014. SIGNIFICANT CHANGES TO THE BY-LAWS WERE MADE IN THE FOLLOWING AREAS: -NATURE AND RESPONSIBILITIES OF BOARD COMMITTEES -ANNUAL FINANCIAL REPORTING REQUIREMENTS -PROHIBITING CHAIR, VICE CHAIR OR ANYONE HOLDING SIMILAR POSITION FROM BEING EMPLOYED BY THE ORGANIZATION -REQUIREMENT TO ADOPT A CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY (ALTHOUGH THE MEMORIAL ALREADY IMPLEMENTED THESE POLICIES AT ITS INCEPTION). THE AUDIT COMMITTEE CHARTER WAS AMENDED TO CONFORM WITH THE REQUIREMENTS OF NPRA. IN ADDITION, THE AUDIT COMMITTEE CHARTER WAS AMENDED TO CONSIST OF A JOINT CHARTER FOR THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER FOUNDATION, INC. (THE "9/11 MEMORIAL") AND THE NEWLY CREATED NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (THE "MUSEUM").
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 IS SHARED ELECTRONICALLY AND IN PAPER FORM WITH THE AUDIT COMMITTEE AND FINANCE AND INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS. EACH COMMITTEE REVIEWS AND THE AUDIT COMMITTEE APPROVES THE 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC AND PAPER COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	SINCE ITS INCEPTION, THE MEMORIAL HAS ENFORCED AND ACTIVELY MONITORED ITS BOARD-APPROVED CONFLICT OF INTEREST POLICY. IN 2014, THE MEMORIAL'S EXISTING POLICY WAS UPDATED TO COMPLY WITH THE REQUIREMENTS OF THE NEW YORK NONPROFIT REVITALIZATION ACT OF 2013. THE POLICY MANDATES THAT ALL EMPLOYEES AND MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. EMPLOYEES AND MEMBERS OF THE GOVERNING BOARD HAVE BEEN REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ANNUALLY SINCE THE ORGANIZATION'S INCEPTION AND THIS LAST OCCURRED IN 2014. THE QUESTIONNAIRE MUST ALSO BE COMPLETED ON AN INTERIM BASIS IF NECESSARY DUE TO EMERGING CONFLICTS. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS FILED WITH THE SECRETARY OF THE MEMORIAL. IF A CONFLICT IS REPORTED, THE GENERAL COUNSEL IS CONSULTED. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION BETWEEN A MEMBER OF THE GOVERNING BODY, AN OFFICER OR EMPLOYEE THE TRANSACTION IS EVALUATED AND APPROVED BY A MAJORITY OF THE INDEPENDENT MEMBERS OF A BOARD COMMITTEE BEFORE ANY CONTRACT CAN BE EXECUTED BY THE MEMORIAL. THE AFFECTED MEMBER OF THE GOVERNING BODY WILL NOT BE ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM HAS ESTABLISHED A COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE APPROVING COMPENSATION COMMITTEE, WHICH IS FREE FROM CONFLICTS OF INTEREST, REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT INCLUDING THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST UNDERTAKEN IN 2014.
FORM 990, PART VI, SECTION C, LINE 19	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM MAKES ITS FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AS PART OF FORM 1023 ARE ALSO POSTED ON THE WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 200 LIBERTY STREET, 16TH FL., NEW YORK, NY 10281 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
WORLD TRADE CENTER PERFORMING ARTS CENTER INC
ONE LIBERTY PLAZA 20TH FLOOR	NEW YORK	NY	10006	455316035	CREATE A CULTURAL AND PERFORMING ARTS CENTER AT THE WORLD TRADE CENTER SITE	NY	501(C)(3)	LINE 7	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER FDTN INC	Yes (1)
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WTC
200 LIBERTY PLAZA 16TH FLOOR	NEW YORK	NY	10281	611745872	TO OWN AND MAINTAIN A MUSEUM AT THE MEMORIAL SITE	NY	PENDING	PENDING		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD TRADE CENTER PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$545,742	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt