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<TotalLiabilityAmt>481200</TotalLiabilityAmt> <FootnoteTextInd>X</FootnoteTextInd> <SupplementalInformationDetail> <FormAndLineReferenceDesc>PART III, LINE 1A:</FormAndLineReferenceDesc> <ExplanationTxt>THE COLLECTION IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS AND CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc> <ExplanationTxt>ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE MUSEUM'S EXEMPT STATUS IN JEOPARDY, AS OF MAY 31, 2020.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>PART III QUESTION 4</FormAndLineReferenceDesc> <ExplanationTxt>THE COLLECTION CONSISTS OF VARIOUS TYPES OF ART THAT SPAN MULTIPLE ARTISTIC TIME PERIODS. 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THE FINANCE COMMITTEE DETERMINES COMPENSATION BASED UPON THAT REVIEW.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc> <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc> <ExplanationTxt>THE ORGANIZATION'S OVERSIGHT COMMITTEE REVIEWS THE TAX RETURNS AND FINANCIAL STATEMENTS PRIOR TO APPROVAL</ExplanationTxt> </SupplementalInformationDetail> </IRS990ScheduleO> </ReturnData> </Return>