PUBLIC DISCLOSURE COPY - Cleveland Museum of Art...If "Yes," complete Schedule I, Parts I and III...

PUBLICDISCLOSURE

COPY

OMB No. 1545-0047Return of Organization Exempt From Income TaxUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)Form 990 `bki

× Do not enter Social Security numbers on this form as it may be made public. Open to PublicDepartment of the TreasuryInternal Revenue Service × Information about Form 990 and its instructions is at www.irs.gov/form990. Inspection

, 2013, and ending , 20A For the 2013 calendar year, or tax year beginningD Employer identification numberC Name of organization

Check if applicable:BAddresschange Doing Business As

E Telephone numberNumber and street (or P.O. box if mail is not delivered to street address) Room/suiteName change

Initial return

Terminated City or town, state or province, country, and ZIP or foreign postal codeAmendedreturn

G Gross receipts $Applicationpending

H(a) Is this a group return forsubordinates?

F Name and address of principal officer: Yes No

Are all subordinates included? Yes NoH(b)

If "No," attach a list. (see instructions)Tax-exempt status:I Ö501(c) ( ) (insert no.) 4947(a)(1) or 527501(c)(3)

× ×Website:J H(c) Group exemption number

×K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile:

SummaryPart I1 Briefly describe the organization's mission or most significant activities:

×234567

Check this boxNumber of voting members of the governing body (Part VI, line 1a)Number of independent voting members of the governing body (Part VI, line 1b)Total number of individuals employed in calendar year 2013 (Part V, line 2a)Total number of volunteers (estimate if necessary)Total unrelated business revenue from Part VIII, column (C), line 12Net unrelated business taxable income from Form 990-T, line 34

if the organization discontinued its operations or disposed of more than 25% of its net assets.3456

7a7b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³a ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³b ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Act

iviti

es&

Gov

erna

nce

Prior Year Current Year

COPY FORPUBLIC INSPECTION

89

10111213141516

171819

202122

Contributions and grants (Part VIII, line 1h) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Program service revenue (Part VIII, line 2g)Investment income (Part VIII, column (A), lines 3, 4, and 7d)Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)Grants and similar amounts paid (Part IX, column (A), lines 1-3)Benefits paid to or for members (Part IX, column (A), line 4)Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)Professional fundraising fees (Part IX, column (A), line 11e)Total fundraising expenses (Part IX, column (D), line 25)Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 18 from line 12

Total assets (Part X, line 16)Total liabilities (Part X, line 26)Net assets or fund balances. Subtract line 21 from line 20

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³

Rev

enue

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³×

a ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Exp

ense

s

Beginning of Current Year End of Year

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Net

Ass

ets

orFu

ndB

alan

ces

Signature BlockPart IIUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

SignHere

Ó Signature of officer Date

Ó Type or print name and title

Print/Type preparer's name Preparer's signature Date PTINCheck ifPaidPreparerUse Only

self-employed

×× ×Firm's name

Firm's address

Firm's EIN

Phone no.May the IRS discuss this return with the preparer shown above? (see instructions) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2013)

JSA3E1065 2.000

07/01 06/30 14

CLEVELAND MUSEUM OF ART34-0714336

11150 EAST BOULEVARD (216) 421-7340 EXT 2675

CLEVELAND, OH 44106 391,492,605.FREDERICK E. BIDWELL X

11150 EAST BOULEVARD CLEVELAND, OH 44106X

WWW.CLEVELANDART.ORGX 1913 OH

TO PROVIDE A COLLECTION OF ARTWORKREPRESENTING ACHIEVEMENT OF INDIVIDUALS AND CIVILIZATIONS, PAST ANDPRESENT, FOR THE BENEFIT OF THE PUBLIC

32.31.

512.580.

-259,781.-315,606.

40,144,344. 38,649,271.3,992,799. 4,234,840.

35,995,316. 24,014,452.13,330,099. 10,341,547.93,462,558. 77,240,110.

0 00 0

19,886,070. 20,636,565.30,000. 5,000.

2,919,062.35,864,610. 52,310,033.55,780,680. 72,951,598.37,681,878. 4,288,512.

1,088,192,965. 1,154,212,419.191,841,271. 187,730,551.896,351,694. 966,481,868.

BERNADETTE ZITA P00089845ERNST & YOUNG U.S. LLP 34-6565596155 NORTH WACKER DR. CHICAGO, IL 60606 312-879-2000

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 1

Form 990 (2013) Page 2Statement of Program Service AccomplishmentsPart IIICheck if Schedule O contains a response or note to any line in this Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

1 Briefly describe the organization's mission:

2 Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," describe these changes on Schedule O.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services (Describe in Schedule O.)(Expenses $ including grants of $ ) (Revenue $ )

×4e Total program service expensesJSA Form 990 (2013)3E1020 2.000

CLEVELAND MUSEUM OF ART 34-0714336

X

ATTACHMENT 1

X

X

17,761,943. 7,952,307.

ACQUISITIONS OF ART (PROCEEDS FROM THE DEACCESSION OF ART OBJECTSARE RESTRICTED TO THE ACQUISITION OF OTHER ART OBJECTS. FY2014DEACCESSION PROCEEDS WERE $7,952,307.)

4,546,033. 1,701,050.

EDUCATION, LIBRARY AND COMMUNITY PROGRAMS

3,785,471. 1,017,750.

SPECIAL EXHIBITIONS

31,877,964. 2,817,236.

57,971,411.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 2

Form 990 (2013) Page 3Checklist of Required SchedulesPart IV

Yes No

1

23

4

5

6

7

8

9

10

11

12

1314

15

16

17

18

19

20

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"complete Schedule A 1

2

3

4

5

6

7

8

9

10

11a

11b

11c

11d11e

11f

12a

12b13

14a

14b

15

16

17

18

1920a20b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition tocandidates for public office? If "Yes," complete Schedule C, Part I ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)election in effect during the tax year? If "Yes," complete Schedule C, Part II ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization maintain any donor advised funds or any similar funds or accounts for which donorshave the right to provide advice on the distribution or investment of amounts in such funds or accounts? If"Yes," complete Schedule D, Part I ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"complete Schedule D, Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as acustodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? If "Yes," complete Schedule D, Part IV ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization, directly or through a related organization, hold assets in temporarily restrictedendowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ³ ³ ³ ³ ³ ³ ³If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,VII, VIII, IX, or X as applicable.

a

b

c

d

ef

a

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"complete Schedule D, Part VI ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16? If "Yes," complete Schedule D, Part IX ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XDid the organization’s separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ³ ³ ³ ³ ³ ³Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete Schedule D, Parts XI and XII ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

b

ab

ab

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization maintain an office, employees, or agents outside of the United States? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,fundraising, business, investment, and program service activities outside the United States, or aggregateforeign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to orfor any foreign organization? If "Yes," complete Schedule F, Parts II and IV ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or otherassistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report a total of more than $15,000 of expenses for professional fundraising services onPart IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?If "Yes," complete Schedule G, Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization operate one or more hospital facilities? If "Yes," complete Schedule HIf "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³Form 990 (2013)JSA

3E1021 1.000


XX

X

X

X

X

X

X

X

X

X

X

X

XX

X

X

X X X

X

X

X

X

X

X X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 3

Form 990 (2013) Page 4Checklist of Required Schedules (continued)Part IV

Yes No

21

22

23

24

25

26

27

28

2930

31

32

33

34

35

36

37

38

Did the organization report more than $5,000 of grants or other assistance to any domestic organization orgovernment on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21

22

23

24a24b

24c24d

25a

25b

26

27

28a

28b

28c29

30

31

32

33

3435a

35b

36

37

38

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report more than $5,000 of grants or other assistance to individuals in the United Stateson Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensatedemployees? If "Yes," complete Schedule J ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

a

bc

d

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24bthrough 24d and complete Schedule K. If “No,” go to line 25a ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?³ ³ ³ ³ ³ ³ ³Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?³ ³ ³ ³ ³ ³ ³

a

b

ab

c

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transactionwith a disqualified person during the year? If "Yes," complete Schedule L, Part I ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?If "Yes," complete Schedule L, Part I³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payable to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, ordisqualified persons? If so, complete Schedule L, Part II ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlledentity or family member of any of these persons? If "Yes," complete Schedule L, Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Was the organization a party to a business transaction with one of the following parties (see Schedule L,Part IV instructions for applicable filing thresholds, conditions, and exceptions):A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV³ ³ ³ ³ ³ ³ ³ ³A family member of a current or former officer, director, trustee, or key employee? If "Yes," completeSchedule L, Part IV³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule MDid the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes," complete Schedule M ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,Part I ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete Schedule N, Part II ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III,or IV, and Part V, line 1 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization have a controlled entity within the meaning of section 512(b)(13)?a

b³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with acontrolled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ³ ³ ³ ³ ³ ³Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitablerelated organization? If "Yes," complete Schedule R, Part V, line 2 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,Part VI ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and19? Note. All Form 990 filers are required to complete Schedule O ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Form 990 (2013)

JSA

3E1030 1.000


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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 4

Form 990 (2013) Page 5Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule O contains a response or note to any line in this Part V

Part V ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Yes No

1a1b

2a

7d

1

2

3

4

5

6

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10

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14

abc

a

b

aba

b

abca

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a

bc

defgh

ab

ab

ab

ab

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cab

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization comply with backup withholding rules for reportable payments to vendors andreportable gaming (gambling) winnings to prize winners? 1c

2b

3a3b

4a

5a5b5c

6a

6b

7a7b

7c

7e7f7g7h

8

9a9b

12a

13a

14a14b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Enter the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements, filed for the calendar year ending with or within the year covered by this return ³If at least one is reported on line 2a, did the organization file all required federal employment tax returns?Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ³ ³ ³ ³ ³ ³ ³Did the organization have unrelated business gross income of $1,000 or more during the year? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O ³ ³ ³ ³ ³ ³ ³At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³×If “Yes,” enter the name of the foreign country:See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ³ ³ ³ ³ ³ ³ ³ ³Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Organizations that may receive deductible contributions under section 170(c).Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goodsand services provided to the payor? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," did the organization notify the donor of the value of the goods or services provided? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it wasrequired to file Form 8282? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," indicate the number of Forms 8282 filed during the year ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ³ ³ ³ ³ ³If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supportingorganizations. Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, have excess business holdings at any time during the year? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Sponsoring organizations maintaining donor advised funds.Did the organization make any taxable distributions under section 4966?Did the organization make a distribution to a donor, donor advisor, or related person?Section 501(c)(7) organizations. Enter:Initiation fees and capital contributions included on Part VIII, line 12Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilitiesSection 501(c)(12) organizations. Enter:Gross income from members or shareholders

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³10a10b

11a

11b

12b

13b13c

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?If "Yes," enter the amount of tax-exempt interest received or accrued during the year ³ ³ ³ ³ ³Section 501(c)(29) qualified nonprofit health insurance issuers.Is the organization licensed to issue qualified health plans in more than one state? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Note. See the instructions for additional information the organization must report on Schedule O.Enter the amount of reserves the organization is required to maintain by the states in whichthe organization is licensed to issue qualified health plans ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Enter the amount of reserves on hand ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization receive any payments for indoor tanning services during the tax year? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ³ ³ ³ ³ ³ ³

JSA Form 990 (2013)3E1040 1.000


2850

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512X

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X

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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 5

Form 990 (2013) Page 6Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"Part VIresponse to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Check if Schedule O contains a response or note to any line in this Part VI

Section A. Governing Body and ManagementYes No

1a

1b

³ ³ ³ ³ ³1

2

3

4567

8

a

b

a

b

ab

Enter the number of voting members of the governing body at the end of the tax yearIf there are material differences in voting rights among members of the governing body, or if the governingbody delegated broad authority to an executive committee or similar committee, explain in Schedule O.Enter the number of voting members included in line 1a, above, who are independent ³ ³ ³ ³ ³

2

3456

7a

7b

8a8b

9

10a

10b11a

12a

12b

12c1314

15a15b

16a

16b

Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors, or trustees, or key employees to a management company or other person? ³ ³Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?Did the organization become aware during the year of a significant diversion of the organization's assets?Did the organization have members or stockholders?

³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization have members, stockholders, or other persons who had the power to elect or appointone or more members of the governing body? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Are any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or persons other than the governing body? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization contemporaneously document the meetings held or written actions undertaken duringthe year by the following:The governing body?Each committee with authority to act on behalf of the governing body?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at

the organization's mailing address? If "Yes," provide the names and addresses in Schedule O ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes No

10

11

12

131415

16

ab

abab

c

ab

a

b

Did the organization have local chapters, branches, or affiliates? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ³ ³ ³Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ³Describe in Schedule O the process, if any, used by the organization to review this Form 990.Did the organization have a written conflict of interest policy? If "No," go to line 13 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Were officers, directors, or trustees, and key employees required to disclose annually interests that could giverise to conflicts? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describe in Schedule O how this was done ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization have a written whistleblower policy?Did the organization have a written document retention and destruction policy?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management officialOther officers or key employees of the organizationIf "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangementwith a taxable entity during the year? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Section C. Disclosure×17

18

19

20

List the states with which a copy of this Form 990 is required to be filedSection 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, andfinancial statements available to the public during the tax year.State the name, physical address, and telephone number of the person who possesses the books and records of the×organization:

JSA Form 990 (2013)3E1042 1.000


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32

31

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X X X X

X

X

XX

X

X

X

X

X

XXX

XX

X

OH,

X X

EDWARD W. BAUER 11150 EAST BOULEVARD CLEVELAND, OH 44106 (216)707-2248

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 6

Form 990 (2013) Page 7Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andIndependent Contractors

Part VII

Check if Schedule O contains a response or note to any line in this Part VII ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year.

û List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

ûûList all of the organization's current key employees, if any. See instructions for definition of "key employee."List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

ûû

List all of the organization's former officers, key employees, and highest compensated employees who received more than$100,000 of reportable compensation from the organization and any related organizations.

List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highestcompensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(C)Position

(do not check more than onebox, unless person is both anofficer and a director/trustee)

(A) (B) (D) (E) (F)Name and Title Average

hours perweek (list any

hours for

related

organizations

below dotted

line)

Reportablecompensation

fromthe

organization(W-2/1099-MISC)

Reportablecompensation from

relatedorganizations

(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Individualtrusteeor

director

Institutionaltrustee

Officer

Keyem

ployee

Highestcom

pensatedem

ployee

Former

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Form 990 (2013)JSA

3E1041 1.000


VIRGINIA N. BARBATO 1.00BOARD MEMBER 0 X 0 0 0FREDERICK E. BIDWELL 40.00INTERIM DIR & BOARD MEMBER 0 X X 5. 0 0CHARLES P. BOLTON 1.00BOARD MEMBER 0 X 0 0 0REV. JAWANZA K. COLVIN 1.00BOARD MEMBER 0 X 0 0 0TERRANCE C.Z.EGGAR 1.00BOARD MEMBER 0 X 0 0 0RICHARD H. FEARON 1.00BOARD MEMBER 0 X 0 0 0LAUREN RICH FINE 1.00BOARD MEMBER 0 X 0 0 0HELEN FORBES FIELDS 1.00BOARD MEMBER 0 X 0 0 0ROBERT W. GILLESPIE 1.00BOARD MEMBER 0 X 0 0 0AGNES GUND 1.00BOARD MEMBER 0 X 0 0 0CYNTHIA AMES HUFFMAN 1.00BOARD MEMBER 0 X 0 0 0SUSAN KAESGEN 1.00BOARD MEMBER 0 X 0 0 0NANCY F. KEITHLEY 1.00BOARD MEMBER 0 X 0 0 0WILLIAM P. MADAR 1.00BOARD MEMBER 0 X 0 0 0

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 7

Form 990 (2013) Page 8Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)Part VII

(A) (B) (C) (D) (E) (F)Estimatedamount of

othercompensation


organizations

Name and title Averagehours per

week (list anyhours forrelated

organizationsbelow dotted

line)

Position(do not check more than onebox, unless person is both anofficer and a director/trustee)


fromthe




(W-2/1099-MISC)

Individualtrusteeor

director


Officer

Keyem

ployee

Highestcom

pensatedem

ployee

Former

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ×1b Sub-total ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ×c Total from continuation sheets to Part VII, Section A³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ×d Total (add lines 1b and 1c)2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of

reportable compensation from the organization ×Yes No

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1a? If "Yes," complete Schedule J for such individual 3³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If “Yes,” complete Schedule J for suchindividual 4³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If “Yes,” complete Schedule J for such person 5³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of

compensation from the organization. Report compensation for the calendar year ending with or within the organization's taxyear.

(A)Name and business address

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization ×

JSA Form 990 (2013)3E1055 1.000


( 15) MILTON MALTZ 1.00BOARD MEMBER 0 X 0 0 0

( 16) SCOTT C. MUELLER 1.00BOARD MEMBER 0 X 0 0 0

( 17) STEPHEN E. MYERS 1.00BOARD MEMBER 0 X 0 0 0

( 18) JULIA POLLOCK 1.00BOARD MEMBER 0 X 0 0 0

( 19) PETER RASKIND 1.00BOARD MEMBER 0 X 0 0 0

( 20) EUGENE T.W. SANDERS END 9/2013 1.00BOARD MEMBER 0 X 0 0 0

( 21) MARK SCHWARTZ 1.00BOARD MEMBER 0 X 0 0 0

( 22) RICHARD P. STOVSKY 1.00BOARD MEMBER 0 X 0 0 0

( 23) DANIEL P. WALSH JR. 1.00BOARD MEMBER 0 X 0 0 0

( 24) WILLIAM L. HARTMANN 1.00BOARD MEMBER (BEGIN 9/2013) 0 X 0 0 0

( 25) LEIGH HAYES CARTER 1.00BOARD MEMBER 0 X 0 0 0

5. 0 01,774,984. 0 209,043.1,774,989. 0 209,043.

19

X

X

X

ATTACHMENT 2

14

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 8



othercompensation


organizations




line)



fromthe




(W-2/1099-MISC)

Individualtrusteeor

director


Officer

Keyem

ployee

Highestcom

pensatedem

ployee

Former










(C)Compensation


JSA Form 990 (2013)3E1055 1.000


19

X

X

X

( 26) KATHERINE TEMPLETON O'NEILL 1.00BOARD MEMBER (BEGIN 9/2013) 0 X 0 0 0

( 27) PAUL E. WESTLAKE 1.00BOARD MEMBER (BEGIN 9/2013) 0 X 0 0 0

( 28) DOMINIC OZANNE 1.00BOARD MEMBER (BEGIN 9/2013) 0 X 0 0 0

( 29) R. STEVEN KESTNER 5.00CHAIRMAN & BOARD MEMBER 0 X X 0 0 0

( 30) DAVID G. FRANKLIN END 10/2013 40.00DIRECTOR, PRES & CEO 0 X X 437,161. 0 19,974.

( 31) ALFRED M. RANKIN JR. 1.00ADVISORY CHAIR & BOARD MEMBER 0 X X 0 0 0

( 32) ELLEN STIRN MAVEC 1.00BOARD MEMBER 0 X 0 0 0

( 33) JAMES A. RATNER 1.00VICE CHAIR & BOARD MEMBER 0 X X 0 0 0

( 34) SARAH S. CUTLER, VICE CHAIR 1.00SECRETARY & BOARD MEMBER 0 X X 0 0 0

( 35) AUGUST A. NAPOLI JR, DEP DIR 40.00VP & CHIEF ADVANCEMENT 0 X 274,027. 0 36,093.

( 36) SHARON C. REAVES 40.00VP & HUMAN RESOURCES DIR 0 X 106,218. 0 25,253.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 9



othercompensation


organizations




line)



fromthe




(W-2/1099-MISC)

Individualtrusteeor

director


Officer

Keyem

ployee

Highestcom

pensatedem

ployee

Former










(C)Compensation


JSA Form 990 (2013)3E1055 1.000


19

X

X

X

( 37) STEPHEN J. KNERLY JR. 1.00ASST SECRETARY 0 X 0 0 0

( 38) EDWARD W. BAUER 40.00TREASURER 0 X 145,735. 0 31,408.

( 39) CHARLES G. MANN 40.00CHIEF CURATOR 0 X 141,447. 0 14,821.

( 40) CONSTANTIJN J. PETRIDIS 40.00CURATOR AFRICAN ART 0 X 123,123. 0 14,062.

( 41) KATHLEEN A. TAYLOR 40.00DIR ADVANCEMENT ADMINISTRATION 0 X 116,116. 0 14,309.

( 42) JEFFREY W. STREAN 40.00DIR DESIGN & ARCHITECTURE 0 X 128,213. 0 36,134.

( 43) MARJORIE L. WILLIAMS 40.00SNR DIR ENDOWMENT DEV 0 X 126,867. 0 16,989.

( 44) LAWRENCE W. BLOOMENKRANZ 40.00INTERIM SNR DIR MARKETING 0 X 176,077. 0 0

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 10

Form 990 (2013) Page 9Statement of RevenuePart VIIICheck if Schedule O contains a response or note to any line in this Part VIII

(C)Unrelatedbusinessrevenue

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³(B)

Related orexemptfunctionrevenue

(D)Revenue

excluded from taxunder sections

512-514

(A)Total revenue

1a1b1c1d1e

1f

1abcd

Federated campaignsMembership duesFundraising eventsRelated organizationsGovernment grants (contributions)All other contributions, gifts, grants,

and similar amounts not included above

Noncash contributions included in lines 1a-1f:

³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³fe ³ ³

g

2abcd

³$

Con

trib

utio

ns,G

ifts,

Gra

nts

and

Oth

erSi

mila

rAm

ount

s

×h Total. Add lines 1a-1f ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Business Code

fe

6abc

b

c

8a

b

9a

b

10a

b

11abcde

All other program service revenue ³ ³ ³ ³ ³ ×g Total. Add lines 2a-2fPro

gram

Serv

ice

Rev

enue

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³3

45

Investment income (including dividends, interest, andother similar amounts)Income from investment of tax-exempt bond proceedsRoyalties

×××

×

×

×

×

×

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³(i) Real (ii) Personal

Gross rentsLess: rental expensesRental income or (loss)

³ ³ ³ ³ ³ ³ ³ ³³ ³ ³³ ³d Net rental income or (loss) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

(i) Securities (ii) Other7a Gross amount from sales of

assets other than inventoryLess: cost or other basisand sales expensesGain or (loss)

³ ³ ³ ³³ ³ ³ ³ ³ ³ ³d Net gain or (loss) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Gross income from fundraisingevents (not including $of contributions reported on line 1c).See Part IV, line 18Less: direct expenses

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ab

ab

ab

³ ³ ³ ³ ³ ³ ³ ³ ³ ³c Net income or (loss) from fundraising events ³ ³ ³ ³ ³ ³ ³ ³O

ther

Rev

enue

Gross income from gaming activities.See Part IV, line 19 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Less: direct expenses ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

c Net income or (loss) from gaming activities ³ ³ ³ ³ ³ ³ ³ ³ ³Gross sales of inventory, lessreturns and allowances ³ ³ ³ ³ ³ ³ ³ ³ ³Less: cost of goods sold ³ ³ ³ ³ ³ ³ ³ ³ ³

c Net income or (loss) from sales of inventory ³ ³ ³ ³ ³ ³ ³ ³ ³Miscellaneous Revenue Business Code

All other revenueTotal. Add lines 11a-11d

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ×³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³×12 Total revenue. See instructions ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Form 990 (2013)JSA3E1051 1.000


2,446,749.

36,202,522.

1,761,527.

38,649,271.

MEMBERSHIP DUES 712110 1,516,039. 1,516,039.

EDUCATION 712110 568,321. 568,321.

COMMUNITY PROG & PERF ART 712110 1,110,100. 1,110,100.

SPECIAL EXHIBITIONS 712110 1,017,750. 1,017,750.

LIBRARY 712110 22,630. 22,630.

4,234,840.

8,003,535. 8,003,535.

0

17,379. 17,379.

0

235,929,449. 93,575,689.

225,529,906. 87,964,315.

10,399,543. 5,611,374.

16,010,917. 16,010,917.

0

0

1,388,667.

758,274.

630,393. 630,393.

PROCEEDS, ART DEACCESSION 900099 7,952,307. 7,952,307.

PARKING GARAGE 812930 725,449. 725,449.

FOOD SERVICES COMMISSION 900099 604,997. 604,997.

712110 411,022. 670,803. -259,781.

9,693,775.

77,240,110. 13,488,343. -259,781. 25,362,277.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 11

Form 990 (2013) Page 10Statement of Functional ExpensesPart IX

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

(A) (B) (C) (D)Do not include amounts reported on lines 6b, 7b,8b, 9b, and 10b of Part VIII. Total expenses Program service

expensesManagement andgeneral expenses

Fundraisingexpenses

1 Grants and other assistance to governments andorganizations in the United States. See Part IV, line 21 ³

2 Grants and other assistance to individuals inthe United States. See Part IV, line 22 ³ ³ ³ ³ ³ ³

3 Grants and other assistance to governments,organizations, and individuals outside theUnited States. See Part IV, lines 15 and 16 ³ ³ ³ ³

4 Benefits paid to or for members ³ ³ ³ ³ ³ ³ ³ ³ ³5 Compensation of current officers, directors,

trustees, and key employees ³ ³ ³ ³ ³ ³ ³ ³ ³ ³6 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) ³ ³ ³ ³ ³ ³

7 Other salaries and wages ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³8 Pension plan accruals and contributions (include section

401(k) and 403(b) employer contributions) ³ ³ ³ ³ ³ ³9 Other employee benefits

Payroll taxesFees for services (non-employees):

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³1011

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ManagementLegalAccountingLobbying

12131415161718

192021222324

abcdefg

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Professional fundraising services. See Part IV, line 17 ³Investment management fees ³ ³ ³ ³ ³ ³ ³ ³ ³Other. (If line 11g amount exceeds 10% of line 25, column

(A) amount, list line 11g expenses on Schedule O.) ³ ³ ³ ³ ³ ³Advertising and promotionOffice expensesInformation technology

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³RoyaltiesOccupancyTravel

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Payments of travel or entertainment expensesfor any federal, state, or local public officialsConferences, conventions, and meetingsInterestPayments to affiliatesDepreciation, depletion, and amortizationInsurance

³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Other expenses. Itemize expenses not coveredabove (List miscellaneous expenses in line 24e. Ifline 24e amount exceeds 10% of line 25, column(A) amount, list line 24e expenses on Schedule O.)

abcde All other expenses

25 Total functional expenses. Add lines 1 through 24e26 Joint costs. Complete this line only if the

organization reported in column (B) joint costsfrom a combined educational campaign and×fundraising solicitation. Check here iffollowing SOP 98-2 (ASC 958-720) ³ ³ ³ ³ ³ ³ ³

JSA Form 990 (2013)3E1052 1.000


0

0

00

1,071,322. 553,008. 303,422. 214,892.

015,028,416. 11,421,364. 2,467,347. 1,139,705.

1,327,058. 988,132. 229,302. 109,624.2,061,823. 1,553,678. 341,428. 166,717.1,147,946. 854,472. 197,216. 96,258.

0723,559. 64,519. 659,040.175,990. 175,990.106,939. 106,939.

5,000. 5,000.2,442,220. 2,442,220.

3,575,479. 2,661,402. 614,264. 299,813.1,393,231. 1,037,049. 239,356. 116,826.1,809,489. 1,346,890. 310,869. 151,730.

466,077. 346,923. 80,072. 39,082.25,979. 25,979.

1,978,406. 1,622,293. 316,545. 39,568.1,017,368. 757,276. 174,783. 85,309.

00

5,210,072. 4,272,259. 833,612. 104,201.0

10,768,243. 8,829,959. 1,722,919. 215,365.480,113. 357,371. 82,483. 40,259.

ART ACQUISITION & TRANSP 19,156,804. 19,156,804.PUBLICATIONS & LIBRARY 843,715. 843,715.BOND CUSTODIAN & STANDBY 593,551. 593,551.MAINTENANCE & EQUIPMENT 413,275. 330,620. 82,655.

1,129,523. 840,759. 194,051. 94,713.72,951,598. 57,971,411. 12,061,125. 2,919,062.

0

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 12

Form 990 (2013) Page 11Balance SheetPart X

Check if Schedule O contains a response or note to any line in this Part X ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³(A)

Beginning of year(B)

End of year

Cash - non-interest-bearingSavings and temporary cash investmentsPledges and grants receivable, netAccounts receivable, net

12345

1234

5

6789

10c1112131415161718192021

222324

2526

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Loans and other receivables from current and former officers, directors,trustees, key employees, and highest compensated employees.Complete Part II of Schedule L ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Loans and other receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employersand sponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions). Complete Part II of Schedule L

6

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Notes and loans receivable, netInventories for sale or usePrepaid expenses and deferred charges

789

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ 10a10b

10

111213141516171819202122

232425

26

a Land, buildings, and equipment: cost orother basis. Complete Part VI of Schedule DLess: accumulated depreciationbInvestments - publicly traded securitiesInvestments - other securities. See Part IV, line 11Investments - program-related. See Part IV, line 11Intangible assetsOther assets. See Part IV, line 11Total assets. Add lines 1 through 15 (must equal line 34)

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Ass

ets

Accounts payable and accrued expensesGrants payableDeferred revenueTax-exempt bond liabilities

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Escrow or custodial account liability. Complete Part IV of Schedule D ³ ³ ³ ³Loans and other payables to current and former officers, directors,trustees, key employees, highest compensated employees, anddisqualified persons. Complete Part II of Schedule LLi

abili

ties

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Secured mortgages and notes payable to unrelated third partiesUnsecured notes and loans payable to unrelated third parties

³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³Other liabilities (including federal income tax, payables to related thirdparties, and other liabilities not included on lines 17-24). Complete Part Xof Schedule D ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

×Total liabilities. Add lines 17 through 25 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

andOrganizations that follow SFAS 117 (ASC 958), check herecomplete lines 27 through 29, and lines 33 and 34.

272829

3031323334

Unrestricted net assetsTemporarily restricted net assetsPermanently restricted net assets

Capital stock or trust principal, or current fundsPaid-in or capital surplus, or land, building, or equipment fundRetained earnings, endowment, accumulated income, or other fundsTotal net assets or fund balancesTotal liabilities and net assets/fund balances

272829

3031323334

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³×

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Organizations that do not follow SFAS 117 (ASC 958), check herecomplete lines 30 through 34.

and

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³

Net

Ass

ets

orFu

ndB

alan

ces

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Form 990 (2013)

JSA3E1053 1.000


9,151,365. 4,713,174.2,587,000. 4,487,798.

12,798,187. 10,639,318.111,622. 222,173.

500,281. 494,281.

0 00 0

971,239. 1,181,015.5,483,365. 3,530,523.

409,221,360.81,128,318. 335,740,496. 328,093,042.

618,443,501. 691,347,588.102,405,909. 109,503,507.

0 00 00 0

1,088,192,965. 1,154,212,419.26,938,055. 23,355,121.

0 0400,808. 378,452.

164,502,408. 163,996,978.0 0

0 00 00 0

0 0191,841,271. 187,730,551.

X

107,830,774. 110,852,195.423,916,699. 452,071,854.364,604,221. 403,557,819.

896,351,694. 966,481,868.1,088,192,965. 1,154,212,419.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 13

Form 990 (2013) Page 12Reconciliation of Net AssetsPart XICheck if Schedule O contains a response or note to any line in this Part XI ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

123456789

10

123456789

10

Total revenue (must equal Part VIII, column (A), line 12)Total expenses (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 2 from line 1Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))Net unrealized gains (losses) on investmentsDonated services and use of facilitiesInvestment expensesPrior period adjustmentsOther changes in net assets or fund balances (explain in Schedule O)

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line33, column (B)) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Financial Statements and ReportingPart XIICheck if Schedule O contains a response or note to any line in this Part XII ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Yes No1

2

Accounting method used to prepare the Form 990: Cash Accrual OtherIf the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule O.

a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a

2b

2c

3a

3b

³ ³ ³ ³ ³ ³If "Yes," check a box below to indicate whether the financial statements for the year were compiled orreviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basisb

c

a

Were the organization's financial statements audited by an independent accountant? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," check a box below to indicate whether the financial statements for the year were audited on aseparate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basisIf "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversightof the audit, review, or compilation of its financial statements and selection of an independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain inSchedule O.

3 As a result of a federal award, was the organization required to undergo an audit or audits as set forth inthe Single Audit Act and OMB Circular A-133? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo therequired audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2013)

JSA3E1054 1.000


X77,240,110.72,951,598.4,288,512.

896,351,694.37,440,805.

000

28,400,857.

966,481,868.

X

X

X

X

X

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 14

OMB No. 1545-0047SCHEDULE A Public Charity Status and Public Support(Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust. `bki× Attach to Form 990 or Form 990-EZ.Department of the Treasury Open to Public

Inspection×Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.Internal Revenue Service

Name of the organization Employer identification number

Reason for Public Charity Status (All organizations must complete this part.) See instructions.Part IThe organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1234

5

67

89

1011

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter thehospital's name, city, and state:An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170(b)(1)(A)(vi). (Complete Part II.)A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)An organization that normally receives: (1) more than 331/3 % of its support from contributions, membership fees, and grossreceipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3 % of itssupport from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out thepurposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated

e

f

g

h

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2).If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?

Yes No(i)

(ii)(iii)

A person who directly or indirectly controls, either alone or together with persons described in (ii) and(iii) below, the governing body of the supported organization? 11g(i)

11g(ii)

11g(iii)

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³A family member of a person described in (i) above?A 35% controlled entity of a person described in (i) or (ii) above?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Provide the following information about the supported organization(s).

(i) Name of supportedorganization

(ii) EIN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

(iv) Is theorganization incol. (i) l isted inyour governing

document?

(v) Did you notifythe organizationin col. (i) of your

support?

(vi) Is theorganization in

col. (i) organizedin the U.S.?

(vii) Amount of monetarysupport

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

TotalFor Paperwork Reduction Act Notice, see the Instructions forForm 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2013

JSA3E1210 1.000


X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 15

Schedule A (Form 990 or 990-EZ) 2013 Page 2Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Part II

Section A. Public Support(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total×Calendar year (or fiscal year beginning in)

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ³ ³ ³ ³ ³ ³

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf ³ ³ ³ ³ ³ ³ ³

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge ³ ³ ³ ³ ³ ³ ³

4 Total. Add lines 1 through 3 ³ ³ ³ ³ ³ ³ ³5 The portion of total contributions by

each person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f) ³ ³ ³ ³ ³ ³ ³

6 Public support. Subtract line 5 from line 4.Section B. Total Support

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total×Calendar year (or fiscal year beginning in)

7 Amounts from line 4 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³8 Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

10 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

11 Total support. Add lines 7 through 10Gross receipts from related activities, etc. (see instructions)

³ ³12

1415

12 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)×

××

×

××

organization, check this box and stop here ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section C. Computation of Public Support Percentage

%%

14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))Public support percentage from 2012 Schedule A, Part II, line 14

³ ³ ³ ³ ³ ³ ³ ³15 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³16a 33 1/3 % support test - 2013. If the organization did not check the box on line 13, and line 14 is 331/3 % or more, check

this box and stop here. The organization qualifies as a publicly supported organization ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³b 33 1/3 % support test - 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3 % or more,

check this box and stop here. The organization qualifies as a publicly supported organization ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³17a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is

10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain inPart IV how the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supportedorganization ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

b 10%-facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publiclysupported organization ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Schedule A (Form 990 or 990-EZ) 2013

JSA

3E1220 1.000


46,107,615. 31,518,506. 27,343,580. 40,144,344. 38,649,271. 183,763,316.

0

0

46,107,615. 31,518,506. 27,343,580. 40,144,344. 38,649,271. 183,763,316.

60,738,130.

123,025,186.

46,107,615. 31,518,506. 27,343,580. 40,144,344. 38,649,271. 183,763,316.

5,395,400. 7,708,498. 6,950,750. 9,323,002. 8,020,914. 37,398,564.

0

288,967. 285,000. 335,705. 13,027,149. 9,282,753. 23,219,574.ATCH 1244,381,454.

23,383,135.

50.3451.60

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 16

Schedule A (Form 990 or 990-EZ) 2013 Page 3Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)

Part III

Section A. Public Support(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total×Calendar year (or fiscal year beginning in)

1 Gifts, grants, contributions, and membership fees

received. (Do not include any "unusual grants.")

2 Gross receipts from admissions, merchandise

sold or services performed, or facilities

furnished in any activity that is related to the

organization's tax-exempt purpose ³ ³ ³ ³ ³ ³3 Gross receipts from activities that are not an

unrelated trade or business under section 513 ³4 Tax revenues levied for the

organization's benefit and either paidto or expended on its behalf ³ ³ ³ ³ ³ ³ ³

5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge ³ ³ ³ ³ ³ ³ ³

6 Total. Add lines 1 through 5 ³ ³ ³ ³ ³ ³ ³7a Amounts included on lines 1, 2, and 3

received from disqualified persons ³ ³ ³ ³b Amounts included on lines 2 and 3

received from other than disqualifiedpersons that exceed the greater of $5,000or 1% of the amount on line 13 for the year

c Add lines 7a and 7b ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³8 Public support (Subtract line 7c from

line 6.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section B. Total Support

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total×Calendar year (or fiscal year beginning in)9 Amounts from line 6 ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

10 a Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similarsources ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975 ³ ³ ³ ³ ³ ³

c Add lines 10a and 10b ³ ³ ³ ³ ³ ³ ³ ³ ³11 Net income from unrelated business

activities not included in line 10b,whether or not the business is regularlycarried on ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

13 Total support. (Add lines 9, 10c, 11,and 12.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here ×³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Section C. Computation of Public Support Percentage1516

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))Public support percentage from 2012 Schedule A, Part III, line 15

1516

1718

%%

%%

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Section D. Computation of Investment Income Percentage171819

20

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))Investment income percentage from 2012 Schedule A, Part III, line 17

³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³a

b

33 1/3 % support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and line

×17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization33 1/3 % support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, and

×line 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization

×Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructionsJSA Schedule A (Form 990 or 990-EZ) 20133E1221 1.000


64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 17

Schedule A (Form 990 or 990-EZ) 2013 Page 4Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;and Part III, line 12. Also complete this part for any additional information. (See instructions).

Part IV

Schedule A (Form 990 or 990-EZ) 2013JSA

3E1225 2.000


ATTACHMENT 1SCHEDULE A, PART II - OTHER INCOME

DESCRIPTION 2009 2010 2011 2012 2013 TOTAL

PARKING 288,967. 285,000. 335,705. 566,615. 725,449. 2,201,736.

FOOD SERVICE COMMISSION 382,466. 604,997. 987,463.

PROCEEDS FROM ART DEACCESSION 12,078,068. 7,952,307. 20,030,375.

TOTALS 288,967. 285,000. 335,705. 13,027,149. 9,282,753. 23,219,574.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 18

OMB No. 1545-0047Schedule B

`bkiSchedule of Contributors

(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service

× Attach to Form 990, Form 990-EZ, or Form 990-PF.× Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.


Organization type (check one):

Filers of:

Form 990 or 990-EZ

Section:

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Form 990-PF

Check if your organization is covered by the General Rule or a Special Rule.Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. Seeinstructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money orproperty) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulationsunder sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution ofthe greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1.Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions didnot total to more than $1,000. If this box is checked, enter here the total contributions that were received during theyear for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Ruleapplies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 ormore during the year × $³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on itsForm 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

JSA

3E1251 1.000


X 3

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 19

Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 2Name of organization Employer identification number

Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.Part I

(a)No.

(b)Name, address, and ZIP + 4

(c)Total contributions

(d)Type of contribution

PersonPayrollNoncash$

(Complete Part II fornoncash contributions.)

(a)No.






(a)No.






(a)No.






(a)No.






(a)No.






Schedule B (Form 990, 990-EZ, or 990-PF) (2013)JSA

3E1253 1.000


1 X

8,138,203.

2 X

2,978,870.

3 X

2,104,731.

4 X

1,400,802.

5 X

825,000.

6 X

10,000,000.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 20



(a)No.






(a)No.






(a)No.






(a)No.






(a)No.






(a)No.







3E1253 1.000


7 X

1,467,045.

8 X

1,500,000.

9 X

1,129,729.

10 X

810,000.

11 X

800,000.

12 X

977,291. X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 21



(a)No.






(a)No.






(a)No.






(a)No.






(a)No.






(a)No.







3E1253 1.000


13 X

2,075,492. X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 22


Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.Part II

(a) No.fromPart I

(c)FMV (or estimate)(see instructions)

(b)Description of noncash property given

(d)Date received

$

(a) No.fromPart I



(d)Date received

$

(a) No.fromPart I



(d)Date received

$

(a) No.fromPart I



(d)Date received

$

(a) No.fromPart I



(d)Date received

$

(a) No.fromPart I



(d)Date received

$


3E1254 1.000


SECURITIES12

199,695. 11/08/2013

REAL ESTATE13

125,000. 05/21/2013

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 23


Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizationsthat total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.

Part III

For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,contributions of $1,000 or less for the year. (Enter this information once. See instructions.) × $Use duplicate copies of Part III if additional space is needed.

(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I




(a) No.fromPart I




(a) No.fromPart I





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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 24

SCHEDULE C OMB No. 1545-0047Political Campaign and Lobbying Activities(Form 990 or 990-EZ)

For Organizations Exempt From Income Tax Under section 501(c) and section 527 `bki× ×Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public× ×See separate instructions. Information about Schedule C (Form 990 or 990-EZ) and itsinstructions is at www.irs.gov/form990.

Department of the TreasuryInternal Revenue Service InspectionIf the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

ûûûSection 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.Section 527 organizations: Complete Part I-A only.

If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

ûûSection 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.

If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then

û Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization Employer identification number

Complete if the organization is exempt under section 501(c) or is a section 527 organization.Part I-A123

Provide a description of the organization's direct and indirect political campaign activities in Part IV.Political expendituresVolunteer hours

× $³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Complete if the organization is exempt under section 501(c)(3).Part I-B

××1234

Enter the amount of any excise tax incurred by the organization under section 4955Enter the amount of any excise tax incurred by organization managers under section 4955If the organization incurred a section 4955 tax, did it file Form 4720 for this year?

$³ ³ ³ ³ ³ ³$³ ³

YesYes

NoNo

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ab

Was a correction made?If "Yes," describe in Part IV.

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Complete if the organization is exempt under section 501(c), except section 501(c)(3).Part I-C

×××

1

2

3

Enter the amount directly expended by the filing organization for section 527 exempt functionactivities $

$

$

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Enter the amount of the filing organization's funds contributed to other organizations for section527 exempt function activities ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,line 17b ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

4 Did the filing organization file Form 1120-POL for this year? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing

organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enterthe amount of political contributions received that were promptly and directly delivered to a separate political organization, suchas a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name (b) Address (c) EIN (d) Amount paid fromfiling organization's

funds. If none, enter -0-.

(e) Amount of politicalcontributions received and

promptly and directlydelivered to a separatepolitical organization. If

none, enter -0-.

(1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2013

JSA

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Schedule C (Form 990 or 990-EZ) 2013 Page 2Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election undersection 501(h)).

Part II-A

××

A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member'sname, address, EIN, expenses, and share of excess lobbying expenditures).

B Check if the filing organization checked box A and "limited control" provisions apply.Limits on Lobbying Expenditures

(The term "expenditures" means amounts paid or incurred.)(a) Filing

organization's totals(b) Affiliatedgroup totals

1abcdef

Total lobbying expenditures to influence public opinion (grass roots lobbying)Total lobbying expenditures to influence a legislative body (direct lobbying)Total lobbying expenditures (add lines 1a and 1b)Other exempt purpose expendituresTotal exempt purpose expenditures (add lines 1c and 1d)

³ ³ ³ ³ ³³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Lobbying nontaxable amount. Enter the amount from the following table in bothcolumns.

If the amount on line 1e, column (a) or (b) is:Not over $500,000Over $500,000 but not over $1,000,000Over $1,000,000 but not over $1,500,000Over $1,500,000 but not over $17,000,000Over $17,000,000

The lobbying nontaxable amount is:20% of the amount on line 1e.$100,000 plus 15% of the excess over $500,000.$175,000 plus 10% of the excess over $1,000,000.$225,000 plus 5% of the excess over $1,500,000.$1,000,000.

ghij

Grassroots nontaxable amount (enter 25% of line 1f)Subtract line 1g from line 1a. If zero or less, enter -0-Subtract line 1f from line 1c. If zero or less, enter -0-

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720reporting section 4911 tax for this year? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal yearbeginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total

2a Lobbying nontaxable amount

b Lobbying ceiling amount(150% of line 2a, column (e))

c Total lobbying expenditures

d Grassroots nontaxable amount

e Grassroots ceiling amount(150% of line 2d, column (e))

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2013

JSA

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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 26

Schedule C (Form 990 or 990-EZ) 2013

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).

Part II-B

(a) (b)For each "Yes," response to lines 1a through 1i below, provide in Part IV a detaileddescription of the lobbying activity. Yes No Amount

During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter orreferendum, through the use of:

1

abcdefghij

Volunteers?Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?Media advertisements?Mailings to members, legislators, or the public?Publications, or published or broadcast statements?Grants to other organizations for lobbying purposes?Direct contact with legislators, their staffs, government officials, or a legislative body?Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?Other activities?Total. Add lines 1c through 1i

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³2 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes," enter the amount of any tax incurred under section 4912If "Yes," enter the amount of any tax incurred by organization managers under section 4912If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

³ ³ ³b ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³c ³ ³d ³ ³ ³ ³ ³

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6).

Part III-A

Yes No123

Were substantially all (90% or more) dues received nondeductible by members?Did the organization make only in-house lobbying expenditures of $2,000 or less?Did the organization agree to carry over lobbying and political expenditures from the prior year?

1³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³2³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³3³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, isanswered "Yes."

Part III-B

1 Dues, assessments and similar amounts from members 1³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of

political expenses for which the section 527(f) tax was paid).abc

Current yearCarryover from last yearTotal

2a2b2c3

45

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues ³ ³ ³ ³4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the

excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbyingand political expenditure next year? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

5 Taxable amount of lobbying and political expenditures (see instructions) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Supplemental InformationPart IV

Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; andPart II-B, line 1. Also, complete this part for any additional information.

Schedule C (Form 990 or 990-EZ) 2013JSA3E1266 1.000


XXXXX

X 106,939.XXX

106,939.X

X

SCHEDULE C, PART II-B, LINE 1

LOBBYING ACTIVITIES

PAYMENTS TO OUTSIDE FIRMS FOR LEGISLATIVE REPRESENTATION & GENERAL

COMMUNICATIONS WITH ELECTED OFFICALS ON MUSEUM'S BEHALF.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 27

Schedule C (Form 990 or 990-EZ) 2013 Page 4Supplemental Information (continued)Part IV

Schedule C (Form 990 or 990-EZ) 2013JSA

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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 28

OMB No. 1545-0047SCHEDULE D Supplemental Financial Statements(Form 990) × Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. `bki× Attach to Form 990. Open to PublicDepartment of the Treasury × Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection


Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

Part I

(a) Donor advised funds (b) Funds and other accounts

12345

6

Total number at end of yearAggregate contributions to (during year)Aggregate grants from (during year)Aggregate value at end of year

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be usedonly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.Part II1 Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)Protection of natural habitatPreservation of open space

Preservation of an historically important land areaPreservation of a certified historic structure

2

3

45

6

7

8

9

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year.

Held at the End of the Tax Year

2a2b2c

2d

abcd

Total number of conservation easementsTotal acreage restricted by conservation easementsNumber of conservation easements on a certified historic structure included in (a)Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National RegisterNumber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax yearNumber of states where property subject to conservation easement is locatedDoes the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds?Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

× ×³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ Yes No

××$

Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes theorganization's accounting for conservation easements.

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

Part III

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items: ×(i)(ii)

Revenues included in Form 990, Part VIII, line 1Assets included in Form 990, Part X

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ $$×³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items: ×a Revenues included in Form 990, Part VIII, line 1Assets included in Form 990, Part X

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ $$×b ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013JSA3E1268 2.000


64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 29

Schedule D (Form 990) 2013 Page 2Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in PartXIII.

3

4

5

collection items (check all that apply):Public exhibitionScholarly researchPreservation for future generations

Loan or exchange programsOther

abc

de

During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? ³ ³ ³ ³ ³ ³ Yes No

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9,or reported an amount on Form 990, Part X, line 21.

Part IV

1a

b

cdef

2ab

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X?If "Yes," explain the arrangement in Part XIII and complete the following table:

Beginning balanceAdditions during the yearDistributions during the yearEnding balanceDid the organization include an amount on Form 990, Part X, line 21?If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII

Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Amount³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

1c1d1e1f

Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.Part V

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³

1abc

de

fg

abc

3a

b

Beginning of year balanceContributionsNet investment earnings, gains,and lossesGrants or scholarshipsOther expenditures for facilitiesand programsAdministrative expensesEnd of year balance

×2

4

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:Board designated or quasi-endowment %Permanent endowment %Temporarily restricted endowment %The percentages in lines 2a, 2b, and 2c should equal 100%.Are there endowment funds not in the possession of the organization that are held and administered for theorganization by:(i) unrelated organizations(ii) related organizationsIf "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?Describe in Part XIII the intended uses of the organization's endowment funds.

× ×Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ 3a(i)

3a(ii)3b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Land, Buildings, and Equipment.Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Part VIDescription of property (a) Cost or other basis

(investment)(b) Cost or other basis

(other)(c) Accumulated

depreciation(d) Book value

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

1abcde

LandBuildingsLeasehold improvementsEquipmentOther ³ ³ ³ ³ ³ ³ ×Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)

Schedule D (Form 990) 2013

JSA3E1269 2.000


X XXX

X

696,112,000. 643,255,000. 675,099,000. 582,729,000. 559,713,000.9,475,000. 2,503,000. 2,256,000. 838,000. 3,553,000.

89,118,000. 75,856,000. -15,181,000. 111,644,000. 49,609,000.

21,811,000. 25,502,000. 18,919,000. 20,112,000. 30,146,000.

772,894,000. 696,112,000. 643,255,000. 675,099,000. 582,729,000.

14.000052.0000

34.0000

XX

372,658,318. 61,414,290. 311,244,028.

21,659,291. 19,714,028. 1,945,263.14,903,751. 14,903,751.

328,093,042.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 30

Schedule D (Form 990) 2013 Page 3Investments - Other Securities.Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Part VII

(a) Description of security or category(including name of security)

(b) Book value (c) Method of valuation:Cost or end-of-year market value

(1) Financial derivatives(2) Closely-held equity interests(3) Other

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³(A)(B)(C)(D)(E)(F)(G)(H)

×Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Investments - Program Related.Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

Part VIII

(a) Description of investment (b) Book value (c) Method of valuation:Cost or end-of-year market value

(1)(2)(3)(4)(5)(6)(7)(8)(9)


Other Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Part IX

(a) Description (b) Book value(1)(2)(3)(4)(5)(6)(7)(8)(9)

×Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Other Liabilities.Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X,line 25.

Part X

1. (a) Description of liability (b) Book value(1)(2)(3)(4)(5)(6)(7)(8)(9)

Federal income taxes


2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIIIJSA Schedule D (Form 990) 20133E1270 1.000


ALT INVEST - ABSOLUTE RETURN 61,012,710. FMVALT INVEST - PRIVATE EQUITY 48,490,797. FMV

109,503,507.

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 31

Schedule D (Form 990) 2013 Page 4Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

Part XI

12

34

5

Total revenue, gains, and other support per audited financial statementsAmounts included on line 1 but not on Form 990, Part VIII, line 12:Net unrealized gains on investmentsDonated services and use of facilitiesRecoveries of prior year grantsOther (Describe in Part XIII.)Add lines 2a through 2dSubtract line 2e from line 1Amounts included on Form 990, Part VIII, line 12, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4bTotal revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)

1

2e3

4c5

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³abcde

abc

2a2b2c2d

4a4b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

Part XII

12

34

5

12

34

5

Total expenses and losses per audited financial statementsAmounts included on line 1 but not on Form 990, Part IX, line 25:Donated services and use of facilitiesPrior year adjustmentsOther lossesOther (Describe in Part XIII.)Add lines 2a through 2dSubtract line 2e from line 1Amounts included on Form 990, Part IX, line 25, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4bTotal expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

1

2e3

4c5

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³abcde

abc

2a2b2c2d

4a4b

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Supplemental Information.Part XIIIProvide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

JSA Schedule D (Form 990) 20133E1271 1.000


113,256,750.

37,440,805.

-2,442,220.34,998,585.78,258,165.

-1,018,055.-1,018,055.77,240,110.

71,267,652.

758,274.758,274.

70,509,378.

2,442,220.2,442,220.

72,951,598.

SEE PAGE 5

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 32

Schedule D (Form 990) 2013 Page 5Supplemental Information (continued)Part XIII


JSA

3E1226 1.000


SCHEDULE D, PART III, LINE 1A

FOOTNOTE REGARDING ART COLLECTION

THE MUSEUM'S COLLECTIONS ARE MADE UP OF ART OBJECTS AND ARTIFACTS OF

HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH,

SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED,

PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND

ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES FOR THE

COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART

OBJECTS IN THE STATEMENTS OF ACTIVITIES IN THE YEAR IN WHICH THE OBJECTS

ARE ACQUIRED. PROCEEDS FROM THE DEACCESSION OF ART OBJECTS ARE RECORDED

AS TEMPORARILY RESTRICTED NET ASSETS AND ARE RESTRICTED TO THE

ACQUISITION OF OTHER ART OBJECTS. IN KEEPING WITH STANDARD MUSEUM

PRACTICE, THE COLLECTIONS, WHICH WERE ACQUIRED VIA PURCHASES AND

CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF

FINANCIAL POSITION.

SCHEDULE D, PART III, LINE 4

DESCRIPTION OF COLLECTIONS & EXEMPT PURPOSE

THE CLEVELAND MUSEUM OF ART PROVIDES A COLLECTION OF WORKS OF ART THAT

REPRESENTS THE HIGHEST AESTHETIC ACHIEVEMENT OF INDIVIDUALS AND

CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC. THE

MUSEUM HAS THREE EQUAL OBLIGATIONS: CARE, PRESENTATION, AND DEVELOPMENT.

THE MUSEUM DEVELOPS AND REFINES THE EXISTING COLLECTION AND MAINTAINS

HIGH ETHICAL STANDARDS IN ITS PURSUIT. IN ORDER TO PRESERVE THE

COLLECTION FOR FUTURE GENERATIONS, PROPER CONSERVATION PRACTICES AND

APPROPRIATE SECURITY ARE MAINTAINED. USING ITS COLLECTION AND OTHER

RESOURCES, THE MUSEUM HAS A COMMITMENT TO SERVE A VARIETY OF AUDIENCES,

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 33



JSA

3E1226 1.000


ALWAYS SEEKING A DYNAMIC INTERACTION BETWEEN THE VISITORS AND THE WORKS

OF ART. MUSEUM STAFF ENDEAVOR TO CREATE A RANGE OF PROGRAMS THAT

ENLIGHTEN AND DELIGHT BOTH A BROAD AUDIENCE AND VISITORS WITH MORE

SPECIFIC INTERESTS. INFORMATION ON THE COLLECTION AND THE CONTINUING

RESEARCH THEREON BY THE PROFESSIONAL STAFF IS DISSEMINATED THROUGH

EDUCATIONAL ACTIVITIES AND PUBLICATIONS. THE MUSEUM PRESENTS PROGRAMS IN

RELATED AREAS SUCH AS MUSIC AND FILM SINCE THEY CAN CONTRIBUTE TO A

BROADER UNDERSTANDING OF THE ARTS.

SCHEDULE D, PART V, LINE 4

INTENDED USES OF ENDOWMENT FUNDS

THE MUSEUM ENDOWMENT CONSISTS OF APPROXIMATELY 340 INDIVIDUAL FUNDS

ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH

DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF

TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT

FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF

DONOR-IMPOSED RESTRICTIONS. THE MUSEUM HAS ADOPTED INVESTMENT AND

SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A

PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT

WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS.

ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE

MUSEUM MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIC PERIOD(S) AS WELL

AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF

TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED

TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT

COSTS, OF AT LEAST 7% OVER THE LONG TERM. ACTUAL RETURNS IN ANY GIVEN

YEAR MAY VARY FROM THIS AMOUNT.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 34



JSA

3E1226 1.000


SCHEDULE D, PART X, LINE 2

FIN 48 FOOTNOTE FROM FINANCIAL STATEMENTS

THE MUSEUM IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME

TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE

CODE. THERE WERE NO AMOUNTS RECORDED FOR UNCERTAIN TAX POSITIONS AS OF

JUNE 30, 2014 AND 2013.

SCHEDULE D, PART XI, LINE 2D

OTHER REVENUE AMOUNTS INCLUDED ON BOOKS BUT NOT ON RETURN

INVESTMENT FEES $(2,442,220)

------------

SCHEDULE D, PART XI, LINE 2D: $(2,442,220)

SCHEDULE D, PART XI, LINE 4B

OTHER REVENUE AMOUNTS INCLUDED ON RETURN BUT NOT ON BOOKS

RECLASS - COGS: $(758,274)

LOSS FROM PARTNERSHIP (259,781)

----------

SCHEDULE D, PART XI, LINE 4B: $(1,018,055)

SCHEDULE D, PART XII, LINE 2D

OTHER EXPENSE AMOUNTS INCLUDED ON BOOKS BUT NOT ON RETURN

RECLASS - COGS: $758,274

-----------

SCHEDULE D, PART XII, LINE 2D: $758,274

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 35



JSA

3E1226 1.000


SCHEDULE D, PART XII, LINE 4B

OTHER EXPENSE AMOUNTS INCLUDED ON THE RETURN BUT NOT ON THE BOOK

INVESTMENT MANAGEMENT FEES $2,442,220

-----------

SCHEDULE D, PART XII, LINE 4B: $2,442,220

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 36

Statement of Activities Outside the United States OMB No. 1545-0047SCHEDULE F(Form 990) × Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16. `bki× ×Attach to Form 990. See separate instructions. Open to PublicDepartment of the TreasuryInternal Revenue Service × Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. InspectionName of the organization Employer identification number

General Information on Activities Outside the United States. Complete if the organization answered "Yes" onForm 990, Part IV, line 14b.

Part I

1

2

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and otherassistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award thegrants or assistance? Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and otherassistance outside the United States.

3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)(a) Region (b) Number of

offices in theregion

(c) Number ofemployees,agents, andindependentcontractors

in region

(d) Activities conducted inregion (by type) (e.g.,

fundraising, program services,investments,

grants to recipientslocated in the region)

(e) If activity listed in (d) isa program service,

describe specific type ofservice(s) in region

(f) Totalexpenditures forand investments

in region

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

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(13)

(14)

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b

c

Sub-total ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Total from continuationsheets to Part I ³ ³ ³ ³ ³ ³ ³Totals (add lines 3a and 3b)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2013JSA3E1274 1.000

34-0714336CLEVELAND MUSEUM OF ART

CENTRAL AMERICA/CARIBBEAN INVESTMENTS 37,321,182.

37,321,182.

37,321,182.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 37

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PAGE39

Schedule F (Form 990) 2013 Page 4Foreign FormsPart IV

1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a ForeignCorporation (see Instructions for Form 926) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts andReceipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With aU.S. Owner (see Instructions for Forms 3520 and 3520-A) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect ToCertain Foreign Corporations. (see Instructions for Form 5471) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or aqualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621,Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified ElectingFund. (see Instructions for Form 8621) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes,"the organization may be required to file Form 8865, Return of U.S. Persons With Respect To CertainForeign Partnerships. (see Instructions for Form 8865) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If"Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructionsfor Form 5713) Yes No³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

Schedule F (Form 990) 2013

JSA

3E1277 1.000


X

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64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 40

Schedule F (Form 990) 2013 Page 5Supplemental InformationComplete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f)

Part V

(accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III(accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part toprovide any additional information (see instructions).

Schedule F (Form 990) 2013JSA

3E1502 1.000


64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 41

Compensation Information OMB No. 1545-0047SCHEDULE J(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated EmployeesComplete if the organization answered "Yes" to Form 990, Part IV, line 23.× `bki

Attach to Form 990. See separate instructions.× × Open to PublicInspectionInformation about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.Department of the Treasury

Internal Revenue Service ×Name of the organization Employer identification number

Questions Regarding CompensationPart IYes No

1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travelTravel for companionsTax indemnification and gross-up paymentsDiscretionary spending account

Housing allowance or residence for personal usePayments for business use of personal residenceHealth or social club dues or initiation feesPersonal services (e.g., maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above? If "No," complete Part III toexplain 1b

2

4a4b4c

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8

9

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all

directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line1a? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

3 Indicate which, if any, of the following the filing organization used to establish the compensation of theorganization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by arelated organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committeeIndependent compensation consultantForm 990 of other organizations

Written employment contractCompensation survey or studyApproval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filingorganization or a related organization:

abc

ab

ab

Receive a severance payment or change-of-control payment?Participate in, or receive payment from, a supplemental nonqualified retirement plan?Participate in, or receive payment from, an equity-based compensation arrangement?

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the revenues of:The organization?Any related organization?If "Yes" to line 5a or 5b, describe in Part III.For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the net earnings of:The organization?Any related organization?If "Yes" to line 6a or 6b, describe in Part III.

5

6

7

8

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subjectto the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describein Part III ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53.4958-6(c)? ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2013

JSA

3E1290 1.000


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$20,000,000(III)THESERIESCBONDSINTHEPRINCIPALAMOUNTOF

$20,000,000AND(IV)THESERIESDBONDSINTHEPRINCIPALAMOUNTOF

$20,000,000.

ISSUERNAME:

CLEVELAND-CUYAHOGACOUNTYPORTAUTHORITY

ISSUEREIN:

34-1029691

CUSIP#1:

18610PAB4

DATEISSUED:

10/20/2005

ISSUEPRICE:

$30,000,000

DESCRIPTION:

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CUSIP#4:18610PAE8

DATEISSUED:

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MUSEUM'SONGOINGCONSTRUCTIONPROJECT.THE2010BONDSWEREISSUEDATA

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WITHCOUPONRATESRANGINGFROM3.00%TO5.00%.THEPROCEEDSTHEMUSEUM

REALIZEDONTHEBONDSTOTALED$75,917,326.

CUSIP#4:

18610PAR9

DATEISSUED:

07/01/2010

ISSUEPRICE:

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N

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64039J1833

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PAGE51

OMB No. 1545-0047SCHEDULE L Transactions With Interested Persons(Form 990 or 990-EZ) × Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,

28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. `bkiDepartment of the TreasuryInternal Revenue Service

× ×Attach to Form 990 or Form 990-EZ. See separate instructions. Open To PublicInspection×Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.


Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

Part I

(d) Corrected?(b) Relationship between disqualified personand organization(a) Name of disqualified person1 (c) Description of transaction

Yes No(1)(2)(3)(4)(5)(6)2

3

Enter the amount of tax incurred by the organization managers or disqualified persons during the yearunder section 4958Enter the amount of tax, if any, on line 2, above, reimbursed by the organization

××$$

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Loans to and/or From Interested Persons.Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if theorganization reported an amount on Form 990, Part X, line 5, 6, or 22.

Part II

(a) Name of interested person (b) Relationshipwith organization

(c) Purpose ofloan

(d) Loan to orfrom the

organization?

(e) Originalprincipal amount

(f) Balance due (g) In default? (h) Approvedby board orcommittee?

(i) Writtenagreement?

To From Yes No Yes No Yes No(1)(2)(3)(4)(5)(6)(7)(8)(9)

(10)

×Total $³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Grants or Assistance Benefiting Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

Part III

(a) Name of interested person (b) Relationship between interestedperson and the organization

(c) Amount of assistance (d) Type of assistance (e) Purpose of assistance

(1)(2)(3)(4)(5)(6)(7)(8)(9)

(10)For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2013

JSA3E1297 1.000


ATTACHMENT 1

494,281.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 52

Schedule L (Form 990 or 990-EZ) 2013 Page 2Business Transactions Involving Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

Part IV

(a) Name of interested person (b) Relationship betweeninterested person and the

organization

(c) Amount oftransaction

(d) Description of transaction (e) Sharing oforganization's

revenues?

Yes No(1)(2)(3)(4)(5)(6)(7)(8)(9)

(10)Supplemental InformationProvide additional information for responses to questions on Schedule L (see instructions).

Part V

JSA Schedule L (Form 990 or 990-EZ) 20133E1507 2.000


64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 53

Schedule L (Form 990 or 990-EZ) 2013 Page 2Business Transactions Involving Interested Persons.Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

Part IV

(a) Name of interested person (b) Relationship betweeninterested person and the

organization

(c) Amount oftransaction

(d) Description of transaction (e) Sharing oforganization's

revenues?

Yes No(1)(2)(3)(4)(5)(6)(7)(8)(9)

(10)Supplemental InformationProvide additional information for responses to questions on Schedule L (see instructions).

Part V

JSA Schedule L (Form 990 or 990-EZ) 20133E1507 2.000


ATTACHMENT 1SCHEDULE L, PART II

NAME RELATIONSHIP PURPOSE TO FROM ORIGINAL BALANCE DUE Y N Y N Y N

KATHARINE LEE REID SPLIT-DOLLAR INS. X 650,384. 494,281. X X X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 54

OMB No. 1545-0047SCHEDULE M Noncash Contributions(Form 990) × Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. `bki× Attach to Form 990. Open To PublicDepartment of the TreasuryInternal Revenue Service × Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. InspectionName of the organization Employer identification number

Types of PropertyPart I(c)

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

(a)Check if

applicable

(b)Number of contributions or

items contributed

(d)Method of determining

noncash contribution amounts

12345

6789

1011

1213

14

1516171819202122232425262728

Art - Works of artArt - Historical treasuresArt - Fractional interests

³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³Books and publicationsClothing and householdgoodsCars and other vehiclesBoats and planesIntellectual property

³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³

Securities - Publicly tradedSecurities - Closely held stockSecurities - Partnership, LLC,or trust interestsSecurities - MiscellaneousQualified conservationcontribution - HistoricstructuresQualified conservationcontribution - Other

³ ³ ³ ³³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³

Real estate - ResidentialReal estate - CommercialReal estate - Other

³ ³ ³ ³ ³ ³³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³CollectiblesFood inventoryDrugs and medical suppliesTaxidermyHistorical artifactsScientific specimensArcheological artifacts

³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³ ³³ ³ ³ ³ ³ ³ ³××××

OtherOtherOtherOther

((((

))))

29 Number of Forms 8283 received by the organization during the tax year for contributions forwhich the organization completed Form 8283, Part IV, Donee Acknowledgement 29³ ³ ³ ³ ³ ³ ³ ³ ³

Yes No30

31

32

33

a

b

a

b

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28, thatit must hold for at least three years from the date of the initial contribution, and which is not required to beused for exempt purposes for the entire holding period? 30a³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," describe the arrangement in Part II.Does the organization have a gift acceptance policy that requires the review of any non-standardcontributions? 31³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³Does the organization hire or use third parties or related organizations to solicit, process, or sell noncashcontributions? 32a³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³ ³If "Yes," describe in Part II.If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2013)

JSA

3E1298 1.000


X 825. 0 SEE SCH M, PART II

X 102. 1,636,527. FMV-GIFT DATE

X 1. 125,000. APPRAISAL VALUE

X

X

X

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 55

Schedule M (Form 990) (2013) Page 2Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b,and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, thenumber of items received, or a combination of both. Also complete this part for any additional information.

Part II

Schedule M (Form 990) (2013)JSA

3E1508 1.000


SCHEDULE M, PART I, LINE 33

CONTRIBUTIONS OF ARTWORK

VARIOUS ART OBJECTS NOT RECORDED ON BOOK.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 56

Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ)

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

Attach to Form 990 or 990-EZ.

`bkiOpen to PublicInspection

Department of the TreasuryInternal Revenue Service ×Name of the organization Employer identification number

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)JSA

3E1227 1.000


FORM 990, PART III, LINE 4D

DESCRIPTION OF OTHER PROGRAM SERVICES

THE CLEVELAND MUSEUM OF ART PROVIDES A COLLECTION OF WORKS OF ART THAT

REPRESENTS THE HIGHEST AESTHETIC ACHIEVEMENT OF INDIVIDUALS AND

CIVILIZATIONS, PAST AND PRESENT, FOR THE BENEFIT OF THE PUBLIC. THE

MUSEUM HAS THREE EQUAL OBLIGATIONS: CARE, PRESENTATION, AND DEVELOPMENT.

THE MUSEUM DEVELOPS AND REFINES THE EXISTING COLLECTION AND MAINTAINS

HIGH ETHICAL STANDARDS IN ITS PURSUIT. IN ORDER TO PRESERVE THE

COLLECTION FOR FUTURE GENERATIONS, PROPER CONSERVATION PRACTICES AND

APPROPRIATE SECURITY ARE MAINTAINED. USING ITS COLLECTION AND OTHER

RESOURCES, THE MUSEUM HAS A COMMITMENT TO SERVE A VARIETY OF AUDIENCES,

ALWAYS SEEKING A DYNAMIC INTERACTION BETWEEN THE VISITORS AND THE WORKS

OF ART. MUSEUM STAFF ENDEAVOR TO CREATE A RANGE OF PROGRAMS THAT

ENLIGHTEN AND DELIGHT BOTH A BROAD AUDIENCE AND VISITORS WITH MORE

SPECIFIC INTERESTS. INFORMATION ON THE COLLECTION AND THE CONTINUING

RESEARCH THEREON BY THE PROFESSIONAL STAFF IS DISSEMINATED THROUGH

EDUCATIONAL ACTIVITIES AND PUBLICATIONS. THE MUSEUM PRESENTS PROGRAMS IN

RELATED AREAS SUCH AS MUSIC AND FILM SINCE THEY CAN CONTRIBUTE TO A

BROADER UNDERSTANDING OF THE ARTS.

FORM 990, PART VI, LINE 2

DESCRIPTION OF RELATIONSHIPS

ROBERT W. GILLESPIE, JAMES A. RATNER, RICHARD H. FEARON AND ALFRED M.

RANKIN JR. SIT ON THE BOARD OF JOHN HUNTINGTON TRUST.

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 57

Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number

Schedule O (Form 990 or 990-EZ) 2013JSA

3E1228 1.000


FORM 990, PART VI, LINE 11B

DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990

IN CONJUNCTION WITH EXTERNAL TAX ADVISORS, THE MUSEUM'S TREASURER AND

FINANCE OFFICE PARTICIPATE IN DETAILED REVIEWS OF FORM 990 IN ITS

ENTIRETY. A COMPLETE DRAFT COPY OF FORM 990 INCLUDING REQUIRED SCHEDULES

IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE MUSEUM BOARD OF

TRUSTEES FOR REVIEW PRIOR TO ELECTRONICALLY FILING THE RETURN WITH THE

IRS.

FORM 990, PART VI, LINE 12C

DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST

IN ORDER TO ASSIST THE MUSEUM IN IDENTIFYING DUALITIES OF INTEREST AND

THEN FOLLOWING APPROPRIATE PROCEDURES, TRUSTEES SHOULD MAKE ANNUAL

DISCLOSURES TO THE MUSEUM. VIA THE DIRECTOR'S OFFICE, TRUSTEES ARE ASKED

TO SIGN DISCLOSURE STATEMENTS AND CONFIRM RECEIPT AND SUBSTANTIAL

COMPLIANCE OF THE ETHICAL GUIDELINES OF THE MUSEUM. THE ETHICAL

GUIDELINES ASSIST TRUSTEES IN IDENTIFYING, FROM TIME TO TIME, POTENTIAL

DUALITIES OF INTEREST THAT NEED TO BE DISCLOSED TO THE MUSEUM.

FORM 990, PART VI, LINE 15A

OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS

BEGUN

THE COMPENSATION COMMITTEE OF THE MUSEUM BOARD OF TRUSTEES ANNUALLY

DETERMINES THE COMPENSATION OF THE CEO AND MUSEUM DIRECTOR POSITION.

FORM 990, PART VI, LINE 15B

OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 58



3E1228 1.000


COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY AN

ANNUAL PERFORMANCE REVIEW AS PREPARED BY THE IMMEDIATE SUPERVISOR. EACH

ASSESSMENT IS REVIEWED BY HUMAN RESOURCES, DIVISION CHIEF, THE CEO AND

MUSEUM DIRECTOR. THE SALARY RANGES FOR THE INDIVIDUALS ARE CONFIGURED IN

RELATION TO COMPARABLE INDUSTRY AND REGIONAL SUPPORT DATA.

FORM 990, PART VI, LINE 19

AVAIL OF GOV DOCS, COI POLICY, & FINANCIAL STMTS TO GEN PUBLIC

ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CMA'S WEBSITE. CMA'S

GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE

PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9

CHANGES IN NET ASSETS

CHANGE IN FV OF CHARITABLE PERPETUAL TRUSTS $30,104,691

CHANGE IN FUNDED STATUS PENSION AND POSTRETIREMENT MEDICAL (2,197,844)

CHANGE IN FV OF DERIVATIVE INSTRUMENTS 356,190

LOSS FROM PARTNERSHIP 259,781

OTHER NON-OPERATING CHANGE (121,961)

-------------

PART XI, LINE 9 $28,400,857ATTACHMENT 1

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

THE MISSION OF THE CLEVELAND MUSEUM OF ART IS TO FULFILL ITS DUAL

ROLES AS ONE OF THE WORLD'S MOST DISTINGUISHED COMPREHENSIVE ART

MUSEUMS AND AS ONE OF NORTHEASTERN OHIO'S PRINCIPAL CIVIC AND

CULTURAL INSTITUTIONS. THE MUSEUM, ESTABLISHED IN 1913 "FOR THE

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 59



3E1228 1.000

CLEVELAND MUSEUM OF ART 34-0714336ATTACHMENT 1 (CONT'D)

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

BENEFIT OF ALL THE PEOPLE FOREVER," 1 SEEKS TO BRING THE PLEASURE AND

MEANING OF ART TO THE BROADEST POSSIBLE AUDIENCE IN ACCORDANCE WITH

THE HIGHEST AESTHETIC, INTELLECTUAL AND PROFESSIONAL STANDARDS.

TOWARD THIS END THE MUSEUM AUGMENTS, PRESERVES, EXHIBITS AND FOSTERS

UNDERSTANDING OF THE OUTSTANDING COLLECTIONS OF WORLD ART IT HOLDS IN

TRUST FOR THE PUBLIC AND PRESENTS COMPLEMENTARY EXHIBITIONS AND

PROGRAMS. THE CLEVELAND MUSEUM OF ART EMBRACES ITS LEADERSHIP ROLE IN

COLLECTING, SCHOLARSHIP, EDUCATION AND COMMUNITY SERVICE. (1. J.H.

WADE II, ACT OF CONVEYANCE OF LAND TO BE USED FOR THE CMA.)

ATTACHMENT 2

990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

PANZICA/GILBANE JOINT VENTURE CONSTRUCTION MGMT 8,192,696.7 JACKSON WALKWAYPROVIDENCE, RI 02903

STERN ADVERTISING ADVERTISING 904,697.900 MAIN AVECLEVELAND, OH 44113

RAFAEL VINOLY ARCHITECTS PC ARCHITECT 568,901.50 VANDAM STNEW YORK, NY 10013

HAHN LOESER & PARKS LLP LEGAL 545,255.200 PUBLIC SQ, SUITE 2800CLEVELAND, OH 44114

MASTERPIECE INTERNATIONAL LTD ART TRANSPORTATION 461,951.1699 WALL ST, SUITE 725MOUNT PROSPECT, IL 60056

64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 60

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PAGE64

Schedule R (Form 990) 2013 Page 5Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R (seeinstructions).

Part VII

Schedule R (Form 990) 2013

3E1510 1.000


64039J 1833 5/13/2015 4:46:20 PM V 13-7.15 PAGE 65

PUBLIC DISCLOSURE COPY - Cleveland Museum of Art...If "Yes," complete Schedule I, Parts I and III...

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