NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM (EIN 38-3678458)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-18
IRS object ID: 201213539349300751
Schema version: 2011v1.2
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-18T09:51:01-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133385019	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383678458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM	BusinessNameLine1
Business Name Line2	AT THE WORLD TRADE CENTER FOUNDATIONINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2123128800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE LIBERTY PLAZA 20TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LANGFORD	Name
Title	CFO	Title
Phone	2123128800	Phone
Date Signed	2012-12-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK J PISZKO CPA	Name
PTIN	P01402796	PTIN
Phone	2122862600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	911 MEMORIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LANGFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE LIBERTY PLAZA 20TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	85297635	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.911MEMORIAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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 WILL BE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	253	TotalNbrEmployees
Total Nbr Volunteers	248	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87438036	ContributionsGrantsPriorYear
Contributions Grants Current Year	78345395	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	710085	InvestmentIncomePriorYear
Investment Income Current Year	180494	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1276634	OtherRevenuePriorYear
Other Revenue Current Year	3326225	OtherRevenueCurrentYear
Total Revenue Prior Year	89424755	TotalRevenuePriorYear
Total Revenue Current Year	81852114	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	307000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28864	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6563215	SalariesEtcPriorYear
Salaries Etc Current Year	10374589	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	48000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	48000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4396027	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5093958	OtherExpensePriorYear
Other Expenses Current Year	25149565	OtherExpensesCurrentYear
Total Expenses Prior Year	12012173	TotalExpensesPriorYear
Total Expenses Current Year	35601018	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77412582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46251096	RevenuesLessExpensesCY
Total Assets BOY	626461940	TotalAssetsBOY
Total Assets EOY	689257137	TotalAssetsEOY
Total Liabilities BOY	41871246	TotalLiabilitiesBOY
Total Liabilities EOY	56080875	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	584590694	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	633176262	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21342836	Expense
Grants	0	Grants
Revenue	3995746	Revenue
Description	OPERATIONS:IN 2011, THE 9/11 MEMORIAL TRANSITIONED FROM A CONSTRUCTION SITE INTO AN OPERATING FACILITY WELCOMING MORE THAN A MILLION VISITORS BY THE END OF THE YEAR. ONE CHALLENGE TO ACHIEVING THIS GOAL WAS OPENING AND THEN RUNNING THE MEMORIAL WHILE SURROUNDED ON ALL FOUR SIDES BY ACTIVE WORLD TRADE CENTER SITE CONSTRUCTION. TO MANAGE VISITOR ACCESS AND OCCUPANCY, A TIMED-RESERVATION SYSTEM ("TRS") WAS INSTITUTED PROVIDING FREE VISITOR PASS RESERVATIONS TO BETTER FACILITATE AND ORGANIZE VISITATION. PASSES WERE MADE AVAILABLE VIA THE INTERNET OR IN-PERSON AT DESIGNATED OUTLETS. TO INSTITUTE SECURITY SCREENING, AS WELL AS TO MANAGE VISITATION, OFF-SITE FACILITIES WERE CONSTRUCTED ONE BLOCK SOUTH OF THE MEMORIAL. A SCREENING FACILITY WAS CREATED, AS WAS A ROOM DEDICATED TO 9/11 FAMILY MEMBERS, A SECOND RETAIL SPACE AND A STAFF-ONLY AREA. ADJACENT TO THESE AREAS, AN OUTDOOR CHECK-IN AREA WAS BUILT TO PROCESS VISITORS AND QUEUE THEM ON HIGH DEMAND DAYS. AN EXTERNAL CALL CENTER ACCOMPANIED THE LAUNCH OF THE TRS AND THEN TRANSITIONED INTO A SMALLER IN-HOUSE OPERATION THAT ALSO ISSUED DAY-OF PASSES AT THE PREVIEW SITE. THE PREVIEW SITE STAFFING MODEL OF PROVIDING VISITOR EDUCATION AND VISITOR SOUVENIR SALES WAS DUPLICATED IN THE VISITOR CENTER LOCATED AT THE END OF THE MEMORIAL VISITOR EXIT PATH. IN ORDER TO FACILITATE VISITOR SERVICES AT THE MEMORIAL, THE 9/11 MEMORIAL ASSEMBLED A SUBSTANTIAL STAFF CONSISTING OF FIELD SUPERVISORS AND VISITOR HOST PERSONNEL. ADDITIONALLY A LARGE VOLUNTEER CORPS HAS BEEN RECRUITED TO SUPPLEMENT THE DAILY WORK OF THE VISITOR SERVICES FIELD STAFF. THE OPERATIONS TEAM WILL CONTINUE TO GROW IN PREPARATION FOR THE MUSEUM OPENING. TO HELP RAISE AWARENESS ABOUT THE MEMORIAL AS WELL AS INFORM THE PUBLIC ABOUT HOW TO PLAN A VISIT TO THE MEMORIAL, THE 9/11 MEMORIAL LAUNCHED A PRO BONO PSA CAMPAIGN. DONATED MEDIA WAS SECURED FOR TELEVISION, RADIO, OUTDOOR, AND ONLINE PLACEMENT. IN ADDITION, A STREET SIGNAGE PROGRAM WAS CREATED TO HELP DIRECT VISITORS TO THE MEMORIAL'S ENTRANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7374306	Expense
Grants	28864	Grants
Description	MUSEUM:THE YEAR 2011 MARKED A PERIOD OF ADVANCING COMPLETION OF THE MUSEUM. THE PROJECT HAS MOVED INTO THE EXHIBITION FABRICATION PHASE WITH THE MEDIA PRODUCTION AND EXHIBITION FABRICATION FIRMS. CONSTRUCTION MANAGEMENT FOR THE MUSEUM'S MEMORIAL EXHIBITION AND INTERSTITIAL SPACES BEGAN, AS WELL AS PRODUCTION OF NUMEROUS MULTIMEDIA PROGRAMS FOR THE CORE EXHIBITIONS. THE CONSTRUCTION OF EXHIBIT CASEWORK COMMENCED WHILE LAYOUT OF THE MUSEUM'S CONTROL ROOMS AND EQUIPMENT SPECIFICATION WAS COMPLETED. EDUCATION ACTIVITIES DURING THE YEAR INCLUDED CONVENING TWO CURRICULUM WRITING GROUPS FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION AND THE NEW JERSEY STATE HOLOCAUST COMMISSION, RESULTING IN THE PRODUCTION AND ONLINE DISSEMINATION OF MORE THAN 80 K-12 LESSON PLANS RELATING TO THE TEACHING OF 9/11 HISTORY. IN ADDITION, GUIDELINES FOR HOW TO TALK TO CHILDREN ABOUT THE 9/11 ATTACKS WERE POSTED TO THE MEMORIAL WEBSITE FOR USE BY PARENTS AND EDUCATORS IN ADVANCE OF THE 10TH ANNIVERSARY OF THE ATTACKS.MUSEUM STAFF CONTINUED INTENSIVE WORK ON EXHIBITION SCRIPT WRITING, EDITING AND REVIEW. IN ADDITION, THE FINAL SELECTION OF PHOTO AND VIDEO COMPONENTS REACHED SUBSTANTIAL COMPLETION, COUPLED WITH EXTENSIVE LICENSING ACTIVITY.A NUMBER OF MUSEUM INITIATIVES WERE UNDERTAKEN AND ACCOMPLISHED IN CONJUNCTION WITH THE 10TH ANNIVERSARY OF 9/11 AND THE OPENING OF THE MEMORIAL IN SEPTEMBER 2011. TWO SPECIAL EXHIBITIONS WERE MOUNTED, ONE ENTITLED "FROM MEMORY TO MEMORIAL," FEATURED AT THE 9/11 MEMORIAL PREVIEW SITE, AND THE SECOND, A TRAVELING EXHIBITION ENTITLED "MEMORY REMAINS: 9/11 ARTIFACTS AT HANGAR 17." THE LATTER EXHIBITION OPENED IN NEW YORK CITY AT THE INTERNATIONAL CENTER OF PHOTOGRAPHY, AND WAS ALSO PRESENTED AT THREE VENUES ABROAD STARTING IN AUGUST 2011: THE IMPERIAL WAR MUSEUM IN LONDON, THE CENTER FOR CONTEMPORARY CULTURE IN BARCELONA, AND THE CENTROCENTRO IN MADRID. IN ADDITION TO THESE EXHIBITION PROJECTS, MUSEUM STAFF SUPPORTED THE OPENING OF A NEW MEMORIAL VISITOR CENTER BY SELECTING AND INSTALLING FEATURED OBJECTS AND PHOTOGRAPHS FROM THE PERMANENT COLLECTION.THE MUSEUM PRODUCED THREE 10TH ANNIVERSARY-RELATED PUBLICATIONS. "A PLACE OF REMEMBRANCE: THE OFFICIAL BOOK OF THE NATIONAL SEPTEMBER 11 MEMORIAL" WAS PUBLISHED BY NATIONAL GEOGRAPHIC. A COMPANION BOOK TO THE "MEMORY REMAINS" EXHIBITION WAS ALSO PUBLISHED BY NATIONAL GEOGRAPHIC, AND ANOTHER BOOK, "ART FOR HEART," FEATURING CHILDREN'S ARTWORK AND POETRY CREATED IN THE AFTERMATH OF 9/11, WAS PUBLISHED BY ASSOULINE. THE ANNIVERSARY ALSO OCCASIONED A NUMBER OF PARTNERSHIP VENTURES, INCLUDING ONE WITH WNYC FOR A PRODUCTION OF THE "RADIO ROOKIES" SERIES FOCUSED ON YOUNG PEOPLE'S REFLECTIONS ON 9/11. THE PROGRAM RECEIVED A NUMBER OF ACCOLADES INCLUDING THE COLUMBIA DART AWARD AND THE SOCIETY OF PROFESSIONAL JOURNALISTS AWARD. A MAJOR INTERNATIONAL SYMPOSIUM, "IN THE TRACKS OF MEMORY," WAS OFFERED IN NOVEMBER 2011 BY A CONSORTIUM OF ORGANIZATIONS INCLUDING THE 9/11 MEMORIAL MUSEUM, NEW YORK UNIVERSITY, CNRS CENTER FOR INTERNATIONAL RESEARCH IN THE HUMANITIES AND SOCIAL SCIENCES, THE MEMORIAL DE CAEN, AND THE CULTURAL SERVICES OF THE FRENCH EMBASSY IN NEW YORK. ALSO IN CONJUNCTION WITH THE MEMORIAL'S OPENING, A VICTIM REMEMBRANCE COMPONENT WAS CREATED IN COLLABORATION WITH THE MUSEUM'S PARTNER, STORYCORPS, FOR THE NEWLY LAUNCHED MEMORIAL GUIDE MULTI-PLATFORM APP. THIS PROGRAM WAS SUBSEQUENTLY RECOGNIZED WITH A PEABODY AWARD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	0	Expense
Description	DESIGN & CONSTRUCTION: THIS YEAR, THE 9/11 MEMORIAL SUCCESSFULLY OPENED TO THE PUBLIC. PLAZA CONSTRUCTION WAS COMPLETED IN ALL AREAS OPEN TO THE PUBLIC INCLUDING THE TWO REFLECTING POOLS (EACH ABOUT AN ACRE IN SIZE), THE BRONZE NAMES PARAPETS INSCRIBED WITH THE NAMES OF ALL THOSE LOST, AND THE SURROUNDING PLAZA LANDSCAPING INCLUDING 225 SWAMP WHITE OAK TREES AND THE "SURVIVOR TREE," A CALLERY PEAR TREE. STRUCTURAL STEEL, CONCRETE, AND EXTERIOR CLADDING FOR THE MUSEUM PAVILION WERE SUBSTANTIALLY COMPLETED. THE MUSEUM PAVILION ROOF WORK WILL CONTINUE INTO 2012. THE WEST VENT STRUCTURES AND CLADDING WERE ALSO COMPLETED THIS YEAR. THE EXHIBITION SPACES OF THE MUSEUM PROGRESSED AS WELL. INTERIOR FRAMING OF THE MUSEUM SPACES CONTINUED THIS YEAR AS WELL AS FRAMING OF THE HIGH CEILINGS IN THE EXHIBITION SPACES. MANY LARGE ARTIFACTS SUCH AS AN AMBULANCE, FIRE TRUCKS, AND WORLD TRADE CENTER STEEL DAMAGED ON 9/11 WERE DELIVERED TO THE SITE FROM A STORAGE HANGAR AT JFK AIRPORT AND PLACED IN THE MUSEUM SPACES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	28717142	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	253	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR DAVID LANGFORD CFO	NamePerson
Telephone Number	2123128800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE LIBERTY PLAZA 20TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL R BLOOMBERG
CHAIRMAN	2.50	X	X	0	0	0
ANDREW M SENCHAK
TREASURER	2.50	X	X	0	0	0
VIRGINIA S BAUER
DIRECTOR	2.50	X		0	0	0
DAVID BEAMER
DIRECTOR	2.50	X		0	0	0
PAULA GRANT BERRY
DIRECTOR	2.50	X		0	0	0
FRANK BISIGNANO
DIRECTOR	2.50	X		0	0	0
DEBRA BURLINGAME
DIRECTOR	2.50	X		0	0	0
JOHN P CAHILL
DIRECTOR	2.50	X		0	0	0
RUSSEL L CARSON
DIRECTOR	2.50	X		0	0	0
KENNETH I CHENAULT
DIRECTOR	2.50	X		0	0	0
KEATING CROWN
DIRECTOR	2.50	X		0	0	0
BILLY CRYSTAL
DIRECTOR	2.50	X		0	0	0
ROBERT DE NIRO
DIRECTOR	2.50	X		0	0	0
SAMUEL A DIPIAZZA JR
DIRECTOR	2.50	X		0	0	0
CHRISTINE A FERER
DIRECTOR	2.50	X		0	0	0
MAURICE R GREENBERG
DIRECTOR	2.50	X		0	0	0
DR VARTAN GREGORIAN
DIRECTOR	2.50	X		0	0	0
PATRICIA E HARRIS
DIRECTOR	2.50	X		0	0	0
WILLIAM B HARRISON JR
DIRECTOR	2.50	X		0	0	0
GERALD L HASSELL
DIRECTOR	2.50	X		0	0	0
ROBERT IGER
DIRECTOR	2.50	X		0	0	0
LEE A IELPI
DIRECTOR	2.50	X		0	0	0
MONICA IKEN
DIRECTOR	2.50	X		0	0	0
ROBERT WOOD JOHNSON IV
DIRECTOR	2.50	X		0	0	0
THOMAS S JOHNSON
DIRECTOR	2.50	X		0	0	0
ROBERT KASDIN
DIRECTOR	2.50	X		0	0	0
ANTHOULA KATSIMATIDES
DIRECTOR	2.50	X		0	0	0
PETER M LEHRER
DIRECTOR	2.50	X		0	0	0
HOWARD W LUTNICK
DIRECTOR	2.50	X		0	0	0
JULIE MENIN
DIRECTOR	2.50	X		0	0	0
IRA M MILLSTEIN
DIRECTOR	2.50	X		0	0	0
HOWARD MILSTEIN
DIRECTOR	2.50	X		0	0	0
HON PETER G PETERSON
DIRECTOR	2.50	X		0	0	0
EMILY K RAFFERTY
DIRECTOR	2.50	X		0	0	0
KEVIN M RAMPE
DIRECTOR	2.50	X		0	0	0
JON STEWART
DIRECTOR	2.50	X		0	0	0
JUDITH RODIN
DIRECTOR	2.50	X		0	0	0
THOMAS H ROGER
DIRECTOR	2.50	X		0	0	0
JANE ROSENTHAL
DIRECTOR	2.50	X		0	0	0
E JOHN ROSENWALD JR
DIRECTOR	2.50	X		0	0	0
AVI SCHICK
DIRECTOR	2.50	X		0	0	0
JERRY I SPEYER
DIRECTOR	2.50	X		0	0	0
CRAIG ROBERTS STAPLETON
DIRECTOR	2.50	X		0	0	0
ANNE M TATLOCK
DIRECTOR	2.50	X		0	0	0
DANIEL R TISHMAN
DIRECTOR	2.50	X		0	0	0
SETH WAUGH
DIRECTOR	2.50	X		0	0	0
JOHN C WHITEHEAD
DIRECTOR	2.50	X		0	0	0
JOHN E ZUCCOTTI
DIRECTOR	2.50	X		0	0	0
JOSEPH DANIELS
PRESIDENT/CEO	40.00		X	319466	0	46758
DAVID LANGFORD
CFO	40.00		X	187312	0	34189
ALLISON BLAIS
SECRETARY & CHIEF OF STAFF	40.00		X	177251	0	23414
SALVATORE ADINOLFI
EVP OF DESIGN & CONSTRUCTION	40.00			248414	0	21487	X
CATHY BLANEY
EVP OF DEVELOPMENT	40.00			271579	0	46758	X
JAMES CONNORS
EVP OF OPERATIONS	40.00			268944	0	20572	X
ALICE GREENWALD
EVP/DIR MEMORIAL & MUSEUM	40.00			313766	0	37405	X
THOMAS CANCELLIERE
DIRECTOR OF FACILITIES	40.00			196155	0	19500		X
NOELLE LILIEN
GENERAL COUNSEL	40.00			162145	0	14756		X
LAWRENCE MANNION
DIRECTOR OF SECURITY	40.00			168109	0	17342		X
LUIS F MENDES
VP DESIGN & CONSTRUCTION	40.00			183765	0	38624		X
CAROLYN RASIC
SVP OF PUBL. AFFRS & COMM.	40.00			186192	0	23553		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2683098	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	344358	TotalOtherCompensation
Number Individuals GT100 K	21	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BOVIS LEND LEASE
200 PARK AVENUE 9TH FLOOR	NEW YORK	NY	10166	CONSTRUCTION MANAGEMENT	138619303
ACCENTURE LLP
PO BOX 70629	CHICAGO	IL	606730629	TECHNOLOGY CONSULTING	6652510
DAVIS BRODY BOND LLP
315 HUDSON STREET	NEW YORK	NY	10013	ARCHITECTURAL PLANNING	4473256
ANDREWS INTERNATIONAL INC
PO BOX 417142	BOSTON	MA	022417142	SECURITY SERVICES	2705318
ENVIRONMENTAL TREE & DESIGN INC
23544 DOONS ROAD	TOMBALL	TX	77375	TREE CARE & TRANSPLANT	2525143

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	66	NumberOfContractorsGT100K
Fundraising Events	4141730	FundraisingEvents
Government Grants	53751297	GovernmentGrants
All Other Contributions	20452368	AllOtherContributions
Noncash Contributions	1650165	NoncashContributions
Total Contributions	78345395	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	187434	TotalRevenueColumn
Exclusion	$187,434	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67777	TotalRevenueColumn
Exclusion	$67,777	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6940	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6940	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6940	TotalRevenueColumn
Exclusion	-$6,940	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	304155	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4141730	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1045521	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-741366	TotalRevenueColumn
Exclusion	-$741,366	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6388806	GrossSalesOfInventory
Cost Of Goods Sold	2393060	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3995746	TotalRevenueColumn
Related Or Exempt Function Income	3995746	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	900099	2793	$2,793
MEDIA GUIDE FEES	900099	1275	$1,275

Field	Value	IRS element (for citing)
Total Other Revenue	4068	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81852114	TotalRevenueColumn
Related Or Exempt Function Income	3995746	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$489,027	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	28864	Total
Program Services	28864	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1747414	Total
Program Services	924132	ProgramServices
Management And General	306534	ManagementAndGeneral
Fundraising	516748	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6943116	Total
Program Services	5324205	ProgramServices
Management And General	782510	ManagementAndGeneral
Fundraising	836401	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	509722	Total
Program Services	375640	ProgramServices
Management And General	66482	ManagementAndGeneral
Fundraising	67600	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	532459	Total
Program Services	431067	ProgramServices
Management And General	32200	ManagementAndGeneral
Fundraising	69192	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	641878	Total
Program Services	351473	ProgramServices
Management And General	212619	ManagementAndGeneral
Fundraising	77786	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	339526	Total
Program Services	299786	ProgramServices
Management And General	39740	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	126574	Total
Program Services	104315	ProgramServices
Management And General	13355	ManagementAndGeneral
Fundraising	8904	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	114242	Total
Management And General	114242	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	244032	Total
Fundraising	244032	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	48000	Total
Fundraising	48000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1378572	Total
Program Services	1015430	ProgramServices
Management And General	167220	ManagementAndGeneral
Fundraising	195922	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1132715	Total
Program Services	507976	ProgramServices
Management And General	5310	ManagementAndGeneral
Fundraising	619429	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1249366	Total
Program Services	848771	ProgramServices
Management And General	135511	ManagementAndGeneral
Fundraising	265084	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1563599	Total
Program Services	1147222	ProgramServices
Management And General	316969	ManagementAndGeneral
Fundraising	99408	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1302798	Total
Program Services	1220697	ProgramServices
Management And General	15323	ManagementAndGeneral
Fundraising	66778	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	363394	Total
Program Services	149959	ProgramServices
Management And General	56986	ManagementAndGeneral
Fundraising	156449	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7332	Total
Program Services	2350	ProgramServices
Management And General	3842	ManagementAndGeneral
Fundraising	1140	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9021917	Total
Program Services	8758078	ProgramServices
Management And General	146146	ManagementAndGeneral
Fundraising	117693	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	521169	Total
Program Services	433157	ProgramServices
Management And General	41417	ManagementAndGeneral
Fundraising	46595	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONTRACTED SECURITY SER	3094246	3072948	21298
CONTRACTED MAINTENANCE/	1687659	1687659
PROGRAMMATIC EVENTS	1630207	1630207
DIRECT MAIL EXPENSE	1041776	112299	903724	25753

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	330441	Total
Program Services	290907	ProgramServices
Management And General	5690	ManagementAndGeneral
Fundraising	33844	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35601018	Total
Program Services	28717142	ProgramServices
Management And General	2487849	ManagementAndGeneral
Fundraising	4396027	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	412594	BOY
EOY	2430101	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110607290	BOY
EOY	31127202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92750296	BOY
EOY	65642193	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4886	BOY
EOY	2396	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	423571	BOY
EOY	1681442	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	350215	BOY
EOY	1329446	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	328588050	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10071554	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1100939	BOY
EOY	318516496	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	420812149	BOY
EOY	268527861	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	626461940	BOY
EOY	689257137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41871246	BOY
EOY	55831473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	107800	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	141602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41871246	BOY
EOY	56080875	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	546916540	BOY
EOY	608400185	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37674154	BOY
EOY	24776077	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584590694	BOY
EOY	633176262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	626461940	BOY
EOY	689257137	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	46251096	ReconcilationRevenueExpenses
Reconcilation Other Changes	2334472	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190537099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45970282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92680699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87438036	CurrentTaxYearMinus1Year
Current Tax Year	78345395	CurrentTaxYear
Total	494971511	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190537099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45970282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92680699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87438036	CurrentTaxYearMinus1Year
Current Tax Year	78345395	CurrentTaxYear
Total	494971511	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	39308	AmountsSubstContributorsTotal
Public Support Total170	494932203	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4242424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3585868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1332950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	766692	CurrentTaxYearMinus1Year
Current Tax Year	255211	CurrentTaxYear
Total	10183145	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	900	CurrentTaxYearMinus1Year
Current Tax Year	4068	CurrentTaxYear
Total	4968	Total

Field	Value	IRS element (for citing)
Total Support	505159624	TotalSupport
Gross Receipts From Admissions Etc	10643786	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990; SCHEDULE A, PART II, LINE 10: EXPLANATION OF OTHER INCOME: OTHER INCOME CONSISTS OF MEDIA GUIDE FEES, TOTALING $900 FOR THE TAX YEAR 2010 AND $1,275 FOR THE TAX YEAR 2011. OTHER INCOME FOR THE 2011 TAX YEAR ALSO CONSISTS OF $2,600 AS REIMBURSEMENT OF EXPENSES, AND $193 IN MISCELLANEOUS REVENUE. TOTAL OTHER INCOME REPORTED FOR 2011 TOTALS $4,068.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$15,421	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$244,032	OtherActivitiesAmount
Total Lobbying Expenditures IIB	259453	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	IN 2011, THE NATIONAL SEPTEMBER 11TH MEMORIAL AND MUSEUM WORKED WITH A CONSULTANT TO DEVELOP A STRATEGY FOR THE PURPOSE OF SEEKING FEDERAL FUNDING TO SUPPORT THE MEMORIAL AND THE MUSEUM.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	0	SolicitedAssetsForSale

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316033369	OtherCostOrOtherBasis
Depreciation	7113411	Depreciation
Book Value	308919958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4996307	OtherCostOrOtherBasis
Depreciation	1042330	Depreciation
Book Value	3953977	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6447738	OtherCostOrOtherBasis
Depreciation	1543850	Depreciation
Book Value	4903888	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1110636	OtherCostOrOtherBasis
Depreciation	371963	Depreciation
Book Value	738673	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	318516496	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	268458364
INTELLECTUAL PROPERTY RIGHTS, NET OF ACCUM AMORTIZATION	69497

Field	Value	IRS element (for citing)
Total Book Value Other Assets	268527861	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$141,602	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	141602	TotalOfAmounts
Total Revenue	81852114	TotalRevenue
Total Expenses	35601018	TotalExpenses
Excess Or Deficit For Year	46251096	ExcessOrDeficitForYear
Donated Services And Facilities	2334472	DonatedServicesAndFacilities
Total Adjustments	2334472	TotalAdjustments
Excess Or Deficit Per FS	48585568	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	85534956	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3675902	DonatedSrvcAndUseOfFacilities
Other Revenues	6940	OtherRevenues
Revenue Not Rptd F990	3682842	RevenueNotRptdF990
Revenue Subtotal	81852114	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	81852114	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36883538	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1341430	DonatedServicesUseOfFacilities
Other Expenses Included	6940	OtherExpensesIncluded
Expenses Not Rptd F990	1348370	ExpensesNotRptdF990
Expenses Subtotal	35535168	ExpensesSubtotal
Other Expenses Not Included	65850	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	65850	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	35601018	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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:	THE ORGANIZATION IS IN THE PROCESS OF ASSEMBLING A PERMANENT COLLECTION AND HAS INSTITUTED 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 THE LEADERSHIP OF THE BOARD AND STAFF, THE MEMORIAL STRIVES TO ESTABLISH, PRESERVE AND DOCUMENT PRIMARY RECORDS, MATERIAL EVIDENCE, SPOKEN TESTIMONY AND OTHER WIDE RANGING CULTURAL DOCUMENTATION BEARING ON THE EXPERIENTIAL AND TRANSFORMATIVE NATURE OF THE SEPTEMBER 11, 2001 TERRORIST ATTACKS, THE BOMBING OF THE WORLD TRADE CENTER ON FEBRUARY 26, 1993 AND THE HISTORY OF THE BUILDINGS THEMSELVES. THE MEMORIAL ALSO COLLECTS ARTIFACTS, SPOKEN REMEMBRANCES AND OTHER MATERIALS WHICH HONOR THE VICTIMS OF THE 9/11/01 AND 2/26/93 TERRORIST ATTACKS AND THEIR LEGACIES. THE COLLECTION IS MAINTAINED FOR USE IN THE PERMANENT EXHIBITION OF THE FUTURE MEMORIAL MUSEUM, AS WELL AS FOR TEMPORARY AND TRAVELLING EXHIBITIONS AND FOR LOANS TO OTHER ORGANIZATIONS, AND AS AN ON-LINE RESEARCH AND EDUCATIONAL TOOL TO BE USED BY THE PUBLIC AND BY SCHOLARS TO SUPPORT INTERNATIONAL RESEARCH AND PUBLICATIONS OF INTELLECTUAL MERIT. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY HISTORY AND ART MUSEUMS, 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 MEMORIAL'S COLLECTIONS MANAGEMENT POLICY, PROCEEDS FROM DE-ACCESSIONS ARE TO BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND WILL BE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS. ACQUISITIONS OF COLLECTION ITEMS: IN 2011, THE ORGANIZATION SPENT $65,850 ON ACQUISITIONS OF COLLECTION ITEMS. THESE ACQUISITIONS WERE PARTIALLY FUNDED BY CASH CONTRIBUTIONS THAT WERE RECEIVED IN 2010 AND RESTRICTED FOR THIS PURPOSE.
PART X:	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 JURSIDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2008.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RECLASSIFICATION: DISPOSAL OF FIXED ASSET 6,940.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	RECLASSIFICATION: DISPOSAL OF FIXED ASSET 6,940.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	RECLASSIFICATION: MUSEUM COLLECTION EXPENSE 65,850.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE LUKENS COMPANY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2800 SHIRLINGTON RD SUITE 900	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22206	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CONSULTING/MANAGEMENT	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1364616	GrossReceipts
Amount Retained By Contractor	1089777	AmountRetainedByContractor
Net To Organization	274839	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1364616	TotalGrossReceipts
Total Retained By Contractors	1089777	TotalRetainedByContractors
Total Net To Organization	274839	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT DINNER	NameOfEvent1
Gross Receipts Event1	3589140	GrossReceiptsEvent1
Charitable Contributions Event1	3345115	CharitableContributionsEvent1
Gross Revenue Event1	244025	GrossRevenueEvent1
Rent Facility Costs Event1	252623	RentFacilityCostsEvent1
Other Direct Expenses Event1	593838	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT BREAKFAST	NameOfEvent2
Gross Receipts Event2	782000	GrossReceiptsEvent2
Charitable Contributions Event2	751870	CharitableContributionsEvent2
Gross Revenue Event2	30130	GrossRevenueEvent2
Rent Facility Costs Event2	49996	RentFacilityCostsEvent2
Other Direct Expenses Event2	110523	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	74745	GrossReceiptsOtherEvents
Charitable Contrib Other Events	44745	CharitableContribOtherEvents
Gross Revenue Other Events	30000	GrossRevenueOtherEvents
Rent Facility Costs Other Events	28290	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	10251	OtherDirectExpensesOtherEvents
Gross Receipts Total	4445885	GrossReceiptsTotal
Charitable Contributions Total	4141730	CharitableContributionsTotal
Gross Revenue Total Events	304155	GrossRevenueTotalEvents
Rent Facility Costs Total Events	330909	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	714612	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1045521	DirectExpenseSummaryEvents
Net Income Summary	-741366	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	THE LUKENS COMPANY ("TLC") AND THE ORGANIZATION HAS A NON-EXCLUSIVE AGREEMENT FOR DIRECT RESPONSE MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES, PACKAGE INSERTS, SPACE ADVERTISEMENTS, TELEMARKETING CAMPAIGNS, DIRECT RESPONSE TELEVISION, AND INTERNET-BASED MARKETING PROGRAMS. 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 $602,489 AND $439,288 AS REIMBURSEMENT FOR POSTAGE AND PRINTING EXPENSES INCURRED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
SOUND PORTRAIT PRODUCTIONS INC (STORY CORPS)
80 HANSON PLACE 2ND FLOOR	BROOKLYN	NY	11217	133753011	501(C)(3)	26500	N/A	N/A	TO FUND ORAL HISTORIES THROUGH THE "STORY CORPS" PROJECT COVERING 9/11 EVENTS.
VOICES OF SEPTEMBER 11TH
161 CHERRY STREET	NEW CANAAN	CT	06840	161639299	501(C)(3)	2364	N/A	N/A	USED FOR COMPONENTS NEEDED FOR MEMORIAL EXHIBITION.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: IN EACH CASE, THE ORGANIZATION REQUIRED AN AGREEMENT MANDATING SIGNIFICANT OVERSIGHT OF PROGRAM ACTIVITIES WHERE ORGANIZATION FUNDS WERE BEING PROVIDED. THE ORGANIZATION REQUIRED THESE RECIPIENTS TO SUBMIT REPORTS DOCUMENTING SPECIFIC PROGRAM OUTCOMES SUPPORTED BY THE GRANT AND GRANT FUNDS EXPENDED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH DANIELS
319466	0	0	0	0	0	24500	0	22258	0	366224	0	0	0
DAVID LANGFORD
187312	0	0	0	0	0	19278	0	14911	0	221501	0	0	0
ALLISON BLAIS
177251	0	0	0	0	0	16200	0	7214	0	200665	0	0	0
SALVATORE ADINOLFI
248414	0	0	0	0	0	12300	0	9187	0	269901	0	0	0
CATHY BLANEY
271579	0	0	0	0	0	24500	0	22258	0	318337	0	0	0
JAMES CONNORS
268944	0	0	0	0	0	20572	0	0	0	289516	0	0	0
ALICE GREENWALD
313766	0	0	0	0	0	24500	0	12905	0	351171	0	0	0
THOMAS CANCELLIERE
196155	0	0	0	0	0	19500	0	0	0	215655	0	0	0
NOELLE LILIEN
162145	0	0	0	0	0	14756	0	0	0	176901	0	0	0
LAWRENCE MANNION
168109	0	0	0	0	0	16850	0	492	0	185451	0	0	0
LUIS F MENDES
183765	0	0	0	0	0	16366	0	22258	0	222389	0	0	0
CAROLYN RASIC
186192	0	0	0	0	0	16247	0	7306	0	209745	0	0	0

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	22494	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	78444	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	247248	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	746339	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	22495	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TREES	1	127500	FAIR MARKET VALUE
X	EQUIPMENT	3	243185	FAIR MARKET VALUE
X	SOFTWARE	1	162460	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN (B).
NON REPORTING OF REVENUE:	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

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	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 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 AND ALL WHO DEMONSTRATED EXTRAORDINARY COMPASSION IN THE AFTERMATH. DEMONSTRATING THE CONSEQUENCES OF TERRORISM ON INDIVIDUAL LIVES AND ITS IMPACT ON COMMUNITIES AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS, THE MUSEUM WILL ATTEST TO THE TRIUMPH OF HUMAN DIGNITY OVER HUMAN DEPRAVITY AND AFFIRM AN UNWAVERING COMMITMENT TO THE FUNDAMENTAL VALUE OF HUMAN LIFE.
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	IN 2011, THE ORGANIZATION PREPARED FOR THE PUBLIC OPENING OF THE MEMORIAL, INCLUDING LAUNCHING A TIMED RESERVATIONS SYSTEM AND CREATING A VISITOR ENTRY PLAN, AMONG OTHER INITIATIVES. SINCE OPENING THE MEMORIAL ON SEPTEMBER 11TH, 2011 IN A CEREMONY FOR VICTIMS' FAMILIES AND THEN TO THE PUBLIC ON SEPTEMBER 12, 2011. ON THE MEMORIAL SIDE, THE ORGANIZATION HAS TRANSITIONED THE PRIMARY FOCUS OF ITS ACTIVITIES FROM PLANNING AND DEVELOPMENT TO PROVIDING VISITOR SERVICES, MAINTENANCE, SECURITY AND OPERATIONS OF THE MEMORIAL. INTENSIVE WORK CONTINUES ON THE DEVELOPMENT AND PLANS FOR OPENING THE MUSEUM. BY THE END OF 2011, OVER ONE MILLION VISITORS CAME TO THE MEMORIAL AND PEOPLE FROM ALL 50 STATES AND MORE THAN 100 COUNTRIES RESERVED VISITOR PASSES.
	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, AND EACH COMMITTEE REVIEWS AND APPROVES THE 990 IN ADVANCE OF FILING. PRIOR TO FILING, ELECTRONIC AND PAPER COPIES ARE ALSO PROVIDED TO THE FULL BOARD FOR REVIEW AND AN OPPORTUNITY TO ASK QUESTIONS.
	FORM 990, PART VI, SECTION B, LINE 12C	THE NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ACTIVELY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL EMPLOYEES AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS FILED ANNUALLY WITH THE SECRETARY OF THE MEMORIAL OR HER DESIGNEE WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS ON THE PART OF A DIRECTOR OR OFFICER, DISCLOSURE SHALL BE MADE TO THE CHAIR(S) OF THE NOMINATING, GOVERNANCE AND COMPENSATION COMMITTEES. IN THE CASE OF ANY OTHER OFFICER OR EMPLOYEE, DISCLOSURE SHALL BE MADE TO THE OFFICER'S OR EMPLOYEE'S SUPERIOR, AS PROVIDED IN THE MEMORIAL'S EMPLOYEE MANUAL. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION THAT REQUIRES A VOTE OF THE BOARD OR A COMMITTEE OF THE BOARD, THE AFFECTED MEMBER OF MANAGEMENT OR 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 WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATIONS FOR THE PRESIDENT/CEO, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE 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 2011.
	FORM 990, PART VI, SECTION C, LINE 19	NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM MAKES ITS FORM 990 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 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 ONE LIBERTY PLAZA, 20TH FL., NEW YORK, NY 10006 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-312-8800.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	DONATED SERVICES AND USE OF FACILITIES: 2,334,472.
COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS:	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.
EXPLANATION OF FUNDRAISING EVENTS LOSS:	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, 2011 THE MEMORIAL CONDUCTED FOUR SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $4,141,730. 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 $741,366 BUT AN OVERALL NET GAIN OF $3,400,364.