I The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection

Transcription

1 For 99 Return of Organization Exept Fro ncoe Tax Under section 51(c), 527, or 4947(a)(1) of the nternal Revenue Code (except lack lung enefit trust or private foundation) OMB No À¾µ Open to Pulic Departent of the Treasury nternal Revenue Service The organization ay have to use a copy of this return to satisfy state reporting requireents. nspection A For the 212 calendar year, or tax year eginning B Check if applicale: Activities & Governance Revenue Expenses Net Assets or Fund Balances Address change Nae change nitial return C Nae of organization Doing Business As Nuer and street (or P.O. ox if ail is not delivered to street address) 7/1, 212, and ending 6/3, 2 13 D Eployer identification nuer Roo/suite E Telephone nuer Terinated City, town or post office, state, and ZP code Aended return NORFOLK, VA 2351 G Gross receipts $ 11,521,848. Application F Nae and address of principal officer: H(a) s this a group return for Yes No pending WLLAM HENNESSEY affiliates? ONE MEMORAL PLACE NORFOLK, VA 2351 H() Are all affiliates included? Yes No Tax-exept status: 51(c)(3) 51(c) ( ) (insert no.) 4947(a)(1) or 527 f "No," attach a list. (see instructions) J Wesite: H(c) Group exeption nuer Part Check this ox THE CHRYSLER MUSEUM, NCORPORATED ONE MEMORAL PLACE (757) J K For of organization: Corporation Trust Association Other L Year of foration: 1939 M State of legal doicile: VA Part Suary 1 Briefly descrie the organization's ission or ost significant activities: THE CHRYSLER MUSUEM OF ART S AN EDUCATONAL NSTTUTON WHOSE PROGRAMS ARE DESGNED TO ENABLE VSTORS TO GAN NSGHT NTO THEMSELVES AND THER WORLD THROUGH ORGNAL WORKS OF ART. Nuer of voting eers of the governing ody (Part V, line 1a) Nuer of independent voting eers of the governing ody (Part V, line 1) Total nuer of individuals eployed in calendar year 212 (Part V, line 2a) Total nuer of volunteers (estiate if necessary) a Total unrelated usiness revenue fro Part V, colun (C), line 12 Net unrelated usiness taxale incoe fro For 99-T, line 34 Prior Year if the organization discontinued its operations or disposed of ore than 25% of its net assets. 8 Contriutions and grants (Part V, line 1h) 9 Progra service revenue (Part V, line 2g) 1 nvestent incoe (Part V, colun (A), lines 3, 4, and 7d) 11 Other revenue (Part V, colun (A), lines 5, 6d, 8c, 9c, 1c, and 11e) 12 Total revenue - add lines 8 through 11 (ust equal Part V, colun (A), line 12) 13 Grants and siilar aounts paid (Part, colun (A), lines 1-3) 14 Benefits paid to or for eers (Part, colun (A), line 4) 15 Salaries, other copensation, eployee enefits (Part, colun (A), lines 5-1) 16a Professional fundraising fees (Part, colun (A), line 11e) Total fundraising expenses (Part, colun (D), line 25) 1,225, Other expenses (Part, colun (A), lines 11a-11d, 11f-24e) 18 Total expenses. Add lines (ust equal Part, colun (A), line 25) 19 Revenue less expenses. Sutract line 18 fro line 12 Total assets (Part, line 16) Total liailities (Part, line 26) Net assets or fund alances. Sutract line 21 fro line 2 Signature Block a 7 Beginning of Current Year , ,851. Current Year 14,659,38. 7,934, , ,336. 1,55,77. 2,638, ,93. 74, ,494,47. 11,234,296. 3,696,73. 3,673,58. 9,165,98. 12,247, ,861,81. 15,92,8. 3,632, ,686,54. End of Year 81,75, ,41,2. 6,24,183. 6,295, ,546,9. 73,15,813. Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the est of y knowledge and elief, it is true, correct, and coplete. Declaration of preparer (other than officer) is ased on all inforation of which preparer has any knowledge. Sign Here Paid M Signature of officer Date M Type or print nae and title Print/Type preparer's nae Preparer's signature Date Check if PTN self-eployed JOY M. BLER Fir's EN Phone no. P Preparer Fir's nae MCPHLLPS, ROBERTS & DEANS, PLC Use Only Fir's address 15 BOUSH STREET, SUTE 11 NORFOLK, VA May the RS discuss this return with the preparer shown aove? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. For 99 (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

2 For 99 (212) Page 2 Part Stateent of Progra Service Accoplishents Check if Schedule O contains a response to any question in this Part 1 Briefly descrie the organization's ission: ATTACHMENT 1 THE CHRYSLER MUSEUM, NCORPORATED f "Yes," descrie these new services on Schedule O. 2 Did the organization undertake any significant progra services during the year which were not listed on the prior For 99 or 99-EZ? Yes No f "Yes," descrie these changes on Schedule O. 3 Did the organization cease conducting, or ake significant changes in how it conducts, any progra services? Yes No 4 Descrie the organization's progra service accoplishents for each of its three largest progra services, as easured y expenses. Section 51(c)(3) and 51(c)(4) organizations are required to report the aount of grants and allocations to others, the total expenses, and revenue, if any, for each progra service reported. 4a (Code: ) (Expenses $ 5,679,566. including grants of $ ) (Revenue $ 661,61. ) ATTACHMENT 2 4 (Code: ) (Expenses $ 8,438,416. including grants of $ ) (Revenue $ ) MPROVEMENTS AND ADDTONS TRANSFERRED TO THE CTY OF NORFOLK 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other progra services (Descrie in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total progra service expenses 14,117,982. 2E AV 2YVG 1/16/214 11:44:41 AM V For 99 (212)

3 THE CHRYSLER MUSEUM, NCORPORATED For 99 (212) Page 3 Part V Checklist of Required Schedules a s the organization required to coplete Schedule B, Schedule of Contriutors (see instructions)? Did the organization engage in direct or indirect political capaign activities on ehalf of or in opposition to candidates for pulic office? f "Yes," coplete Schedule C, Part Section 51(c)(3) organizations. Did the organization engage in loying activities, or have a section 51(h) election in effect during the tax year? f "Yes," coplete Schedule C, Part s the organization descried in section 51(c)(3) or 4947(a)(1) (other than a private foundation)? f "Yes," coplete Schedule A 1 2 s the organization a section 51(c)(4), 51(c)(5), or 51(c)(6) organization that receives eership dues, assessents, or siilar aounts as defined in Revenue Procedure 98-19? f "Yes," coplete Schedule C, Part Did the organization aintain any donor advised funds or any siilar funds or accounts for which donors have the right to provide advice on the distriution or investent of aounts in such funds or accounts? f "Yes," coplete Schedule D, Part Did the organization receive or hold a conservation easeent, including easeents to preserve open space, the environent, historic land areas, or historic structures? f "Yes," coplete Schedule D, Part Did the organization aintain collections of works of art, historical treasures, or other siilar assets? f "Yes," coplete Schedule D, Part Did the organization report an aount in Part, line 21, for escrow or custodial account liaility; serve as a custodian for aounts not listed in Part ; or provide credit counseling, det anageent, credit repair, or det negotiation services? f "Yes," coplete Schedule D, Part V Did the organization, directly or through a related organization, hold assets in teporarily restricted endowents, peranent endowents, or quasi-endowents? f "Yes," coplete Schedule D, Part V 11 f the organization s answer to any of the following questions is "Yes," then coplete Schedule D, Parts V, V, V,, or as applicale. a Did the organization report an aount for land, uildings, and equipent in Part, line 1? f "Yes," c d e f a a 2E121 1 coplete Schedule D, Part V Did the organization report an aount for investents-other securities in Part, line 12 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part V Did the organization report an aount for investents-progra related in Part, line 13 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part V Did the organization report an aount for other assets in Part, line 15 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part Did the organization report an aount for other liailities in Part, line 25? f "Yes," coplete Schedule D, Part Did the organization s separate or consolidated financial stateents for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FN 48 (ASC 74)? f "Yes," coplete Schedule D, Part Did the organization otain separate, independent audited financial stateents for the tax year? f "Yes," coplete Schedule D, Parts and Was the organization included in consolidated, independent audited financial stateents for the tax year? f "Yes," and if the organization answered "No" to line 12a, then copleting Schedule D, Parts and is optional s the organization a school descried in section 17()(1)(A)(ii)? f "Yes," coplete Schedule E Did the organization aintain an office, eployees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of ore than $1, fro grantaking, fundraising, usiness, investent, and progra service activities outside the United States, or aggregate foreign investents valued at $1, or ore? f "Yes," coplete Schedule F, Parts and V Did the organization report on Part, colun (A), line 3, ore than $5, of grants or assistance to any organization or entity located outside the United States? f "Yes," coplete Schedule F, Parts and V Did the organization report on Part, colun (A), line 3, ore than $5, of aggregate grants or assistance to individuals located outside the United States? f "Yes," coplete Schedule F, Parts and V Did the organization report a total of ore than $15, of expenses for professional fundraising services on Part, colun (A), lines 6 and 11e? f "Yes," coplete Schedule G, Part (see instructions) Did the organization report ore than $15, total of fundraising event gross incoe and contriutions on Part V, lines 1c and 8a? f "Yes," coplete Schedule G, Part Did the organization report ore than $15, of gross incoe fro gaing activities on Part V, line 9a? f "Yes," coplete Schedule G, Part Did the organization operate one or ore hospital facilities? f "Yes," coplete Schedule H f "Yes" to line 2a, did the organization attach a copy of its audited financial stateents to this return? 2554AV 2YVG 1/16/214 11:44:41 AM V a 11 11c 11d 11e 11f 12a a a 2 Yes No For 99 (212)

4 THE CHRYSLER MUSEUM, NCORPORATED For 99 (212) Page 4 Part V Checklist of Required Schedules (continued) a c d a a c a on Part, colun (A), line 2? f "Yes," coplete Schedule, Parts and Did the organization report ore than $5, of grants and other assistance to any governent or organization in the United States on Part, colun (A), line 1? f "Yes," coplete Schedule, Parts and 21 Did the organization report ore than $5, of grants and other assistance to individuals in the United States 22 Did the organization answer "Yes" to Part V, Section A, line 3, 4, or 5 aout copensation of the organization's current and forer officers, directors, trustees, key eployees, and highest copensated eployees? f "Yes," coplete Schedule J Did the organization have a tax-exept ond issue with an outstanding principal aount of ore than $1, as of the last day of the year, that was issued after Deceer 31, 22? f "Yes," answer lines 24 through 24d and coplete Schedule K. f No, go to line 25 Did the organization invest any proceeds of tax-exept onds eyond a teporary period exception? Did the organization aintain an escrow account other than a refunding escrow at any tie during the year to defease any tax-exept onds? Did the organization act as an "on ehalf of" issuer for onds outstanding at any tie during the year? Section 51(c)(3) and 51(c)(4) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? f "Yes," coplete Schedule L, Part s the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Fors 99 or 99-EZ? f "Yes," coplete Schedule L, Part Was a loan to or y a current or forer officer, director, trustee, key eployee, highly copensated eployee, or disqualified person outstanding as of the end of the organization's tax year? f "Yes," coplete Schedule L, Part Did the organization provide a grant or other assistance to an officer, director, trustee, key eployee, sustantial contriutor or eployee thereof, a grant selection coittee eer, or to a 35% controlled entity or faily eer of any of these persons? f "Yes," coplete Schedule L, Part Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale filing thresholds, conditions, and exceptions): A current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V A faily eer of a current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V An entity of which a current or forer officer, director, trustee, or key eployee (or a faily eer thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," coplete Schedule L, Part V Did the organization receive ore than $25, in non-cash contriutions? f "Yes," coplete Schedule M Did the organization receive contriutions of art, historical treasures, or other siilar assets, or qualified conservation contriutions? f "Yes," coplete Schedule M Did the organization liquidate, terinate, or dissolve and cease operations? f "Yes," coplete Schedule N, Part Did the organization sell, exchange, dispose of, or transfer ore than 25% of its net assets? f "Yes," coplete Schedule N, Part Did the organization own 1% of an entity disregarded as separate fro the organization under Regulations sections and ? f "Yes," coplete Schedule R, Part Was the organization related to any tax-exept or taxale entity? f "Yes," coplete Schedule R, Part,, or V, and Part V, line 1 Did the organization have a controlled entity within the eaning of section 512()(13)? f "Yes" to line 35a, did the organization receive any payent fro or engage in any transaction with a controlled entity within the eaning of section 512()(13)? f "Yes," coplete Schedule R, Part V, line 2 Section 51(c)(3) organizations. Did the organization ake any transfers to an exept non-charitale related organization? f "Yes," coplete Schedule R, Part V, line 2 Did the organization conduct ore than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal incoe tax purposes? f "Yes," coplete Schedule R, Part V Did the organization coplete Schedule O and provide explanations in Schedule O for Part V, lines 11 and 19? Note. All For 99 filers are required to coplete Schedule O 23 24a 24 24c 24d 25a a 28 28c a Yes No For 99 (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

5 For 99 (212) Page 5 Part V Stateents Regarding Other RS Filings and Tax Copliance Check if Schedule O contains a response to any question in this Part V Yes 1a 1a 1 72 c Did the organization coply with ackup withholding rules for reportale payents to vendors and reportale gaing (galing) winnings to prize winners? 1c 2a Enter the nuer of eployees reported on For W-3, Transittal of Wage and Tax Stateents, filed for the calendar year ending with or within the year covered y this return 2a 134 f at least one is reported on line 2a, did the organization file all required federal eployent tax returns? 2 3 4a f Yes, enter the nae of the foreign country: See instructions for filing requireents for For TD F , Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohiited tax shelter transaction at any tie during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "Yes" to line 5a or 5, did the organization file For 8886-T? 6a Does the organization have annual gross receipts that are norally greater than $1,, and did the 7 a a c d e f g h a a a a c 14 a Enter the nuer reported in Box 3 of For 196. Enter -- if not applicale Enter the nuer of Fors W-2G included in line 1a. Enter -- if not applicale Note. f the su of lines 1a and 2a is greater than 25, you ay e required to e-file (see instructions) Did the organization have unrelated usiness gross incoe of $1, or ore during the year? f "Yes," has it filed a For 99-T for this year? f "No," provide an explanation in Schedule O At any tie during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? organization solicit any contriutions that were not tax deductile as charitale contriutions? f "Yes," did the organization include with every solicitation an express stateent that such contriutions or gifts were not tax deductile? Organizations that ay receive deductile contriutions under section 17(c). Did the organization receive a payent in excess of $75 ade partly as a contriution and partly for goods and services provided to the payor? f "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file For 8282? f "Yes," indicate the nuer of Fors 8282 filed during the year 7d Did the organization receive any funds, directly or indirectly, to pay preius on a personal enefit contract? Did the organization, during the year, pay preius, directly or indirectly, on a personal enefit contract? f the organization received a contriution of qualified intellectual property, did the organization file For 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a For 198-C? Sponsoring organizations aintaining donor advised funds and section 59(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund aintained y a sponsoring organization, have excess usiness holdings at any tie during the year? Sponsoring organizations aintaining donor advised funds. Did the organization ake any taxale distriutions under section 4966? Did the organization ake a distriution to a donor, donor advisor, or related person? Section 51(c)(7) organizations. Enter: nitiation fees and capital contriutions included on Part V, line 12 1a Gross receipts, included on For 99, Part V, line 12, for pulic use of clu facilities 1 Section 51(c)(12) organizations. Enter: Gross incoe fro eers or shareholders 11a Gross incoe fro other sources (Do not net aounts due or paid to other sources against aounts due or received fro the.) 11 Section 4947(a)(1) non-exept charitale trusts. s the organization filing For 99 in lieu of For 141? f "Yes," enter the aount of tax-exept interest received or accrued during the year 12 Section 51(c)(29) qualified nonprofit health insurance issuers. s the organization licensed to issue qualified health plans in ore than one state? 13 a Note. See the instructions for additional inforation the organization ust report on Schedule O. Enter the aount of reserves the organization is required to aintain y the states in which 2E14 1 THE CHRYSLER MUSEUM, NCORPORATED the organization is licensed to issue qualified health plans 13 Enter the aount of reserves on hand 13c Did the organization receive any payents for indoor tanning services during the tax year? f "Yes," has it filed a For 72 to report these payents? f "No," provide an explanation in Schedule O 2554AV 2YVG 1/16/214 11:44:41 AM V a 3 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 13a 14a 14 No For 99 (212)

6 For 99 (212) Page 6 Part V Governance, Manageent, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 1 elow, descrie the circustances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part V Section A. Governing Body and Manageent 1a a Enter the nuer of voting eers of the governing ody at the end of the tax year. f there are aterial differences in voting rights aong eers of the governing ody, or if the governing ody delegated road authority to an executive coittee or siilar coittee, explain in Schedule O. Enter the nuer of voting eers included in line 1a, aove, who are independent 1 Did any officer, director, trustee, or key eployee have a faily relationship or a usiness relationship with any other officer, director, trustee, or key eployee? Did the organization delegate control over anageent duties custoarily perfored y or under the direct supervision of officers, directors, or trustees, or key eployees to a anageent copany or other person? Did the organization ake any significant changes to its governing docuents since the prior For 99 was filed? Did the organization ecoe aware during the year of a significant diversion of the organization's assets? Did the organization have eers or stockholders? Did the organization have eers, stockholders, or other persons who had the power to elect or appoint one or ore eers of the governing ody? Are any governance decisions of the organization reserved to (or suject to approval y) eers, stockholders, or persons other than the governing ody? 8 Did the organization conteporaneously docuent the eetings held or written actions undertaken during the year y the following: a The governing ody? 8a Each coittee with authority to act on ehalf of the governing ody? 8 9 s there any officer, director, trustee, or key eployee listed in Part V, Section A, who cannot e reached at the organization's ailing address? f "Yes," provide the naes and addresses in Schedule O 9 Section B. Policies (This Section B requests inforation aout policies not required y the nternal Revenue Code.) 1a c a 16a Did the organization have local chapters, ranches, or affiliates? f "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exept purposes? Has the organization provided a coplete copy of this For 99 to all eers of its governing ody efore filing the for? 11a Descrie in Schedule O the process, if any, used y the organization to review this For a Were officers, directors, or trustees, and key eployees required to disclose annually interests that could give Did the organization have a written conflict of interest policy? f "No," go to line 13 rise to conflicts? Did the organization regularly and consistently onitor and enforce copliance with the policy? f "Yes," descrie in Schedule O how this was done Did the organization have a written whistlelower policy? Did the organization have a written docuent retention and destruction policy? Did the process for deterining copensation of the following persons include a review and approval y independent persons, coparaility data, and conteporaneous sustantiation of the delieration and decision? The organization's CEO, Executive Director, or top anageent official Other officers or key eployees of the organization f "Yes" to line 15a or 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or siilar arrangeent with a taxale entity during the year? f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangeents under applicale federal tax law, and take steps to safeguard the organization's exept status with respect to such arrangeents? List the states with which a copy of this For 99 is required to e filed VA, Section C. Disclosure Section 614 requires an organization to ake its Fors 123 (or 124 if applicale), 99, and 99-T (Section 51(c)(3)s only) availale for pulic inspection. ndicate how you ade these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how), the organization ade its governing docuents, conflict of interest policy, and financial stateents availale to the pulic during the tax year. State the nae, physical address, and telephone nuer of the person who possesses the ooks and records of the organization: THE MUSEUM ONE MEMORAL PLACE NORFOLK, VA For 99 (212) 2E142 1 THE CHRYSLER MUSEUM, NCORPORATED AV 2YVG 1/16/214 11:44:41 AM V a a 7 1a 1 11a 12a 12 12c a 15 16a 16 Yes Yes No No

7 THE CHRYSLER MUSEUM, NCORPORATED Copensation of Officers, Directors, Trustees, Key Eployees, Highest Copensated Eployees, and ndependent Contractors For 99 (212) Page 7 Part V Section A. Check if Schedule O contains a response to any question in this Part V Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees 1a Coplete this tale for all persons required to e listed. Report copensation for the calendar year ending with or within the organization's tax year. % % % % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of aount of copensation. Enter -- in coluns (D), (E), and (F) if no copensation was paid. List all of the organization's current key eployees, if any. See instructions for definition of "key eployee." List the organization's five current highest copensated eployees (other than an officer, director, trustee, or key eployee) who received reportale copensation (Box 5 of For W-2 and/or Box 7 of For 199-MSC) of ore than $1, fro the organization and any related organizations. List all of the organization's forer officers, key eployees, and highest copensated eployees who received ore than $1, of reportale copensation fro the organization and any related organizations. List all of the organization's forer directors or trustees that received, in the capacity as a forer director or trustee of the organization, ore than $1, of reportale copensation fro the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key eployees; highest copensated eployees; and forer such persons. Check this ox if neither the organization nor any related organization copensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Nae and Title Average hours per week (list any (do not check ore than one ox, unless person is oth an officer and a director/trustee) hours for related organizations elow dotted line) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportale copensation fro the organization (W-2/199-MSC) Reportale copensation fro related organizations (W-2/199-MSC) Estiated aount of other copensation fro the organization and related organizations (1) MACON F BROCK.2 TRUSTEE (2) ROBERT W CARTER.2 TRUSTEE (3) ANDREW S FNE.2 TRUSTEE (4) DAVD R GOODE.2 TRUSTEE (5) C.ARTHUR RUTTER.2 TRUSTEE (6) AUBREY L LAYNE, JR.2 TRUSTEE (7) SANDRA W LEWS.2 TRUSTEE (8) HENRY LGHT.2 TRUSTEE (9) ORANA MCKNNON.2 TRUSTEE (1) PATTERSON N MCKNNON.2 TRUSTEE (11) LSA B. SMTH.2 TRUSTEE (12) RCHARD D ROBERTS.2 TRUSTEE (13) CAROLYN K BARRY.2 TRUSTEE (14) RCHARD WATZER.2 TRUSTEE 2E AV 2YVG 1/16/214 11:44:41 AM V For 99 (212)

8 THE CHRYSLER MUSEUM, NCORPORATED For 99 (212) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations elow dotted line) Position (do not check ore than one ox, unless person is oth an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee 1 Su-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1 and 1c) Forer Reportale copensation fro the organization (W-2/199-MSC) Reportale copensation fro related organizations (W-2/199-MSC) 2 Total nuer of individuals (including ut not liited to those listed aove) who received ore than $1, of reportale copensation fro the organization 1 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportale copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this tale for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 15) ELZABETH FRAM.2 TRUSTEE ( 16) THOMAS L STOKES, JR.2 TRUSTEE ( 17) LEWS W WEBB 5 VCE-CHARMAN ( 18) SUSAN NORDLNGER.2 TRUSTEE ( 19) WAYNE F WLBANKS.2 TRUSTEE ( 2) JOSEPH T. WALDO.2 SECRETARY ( 21) ROBERT M BOYD.2 TRUSTEE ( 22) PETER M MEREDTH, JR 5 CHARMAN ( 23) MARC JACOBSON.2 TRUSTEE ( 24) SHRLEY C BALDWN.2 TRUSTEE ( 25) LELA GRAHAM WEBB.2 TRUSTEE 225, , , ,82. Yes No ATTACHMENT 3 (A) Nae and usiness address (B) Description of services (C) Copensation 2 Total nuer of independent contractors (including ut not liited to those listed aove) who received ore than $1, in copensation fro the organization 6 2E AV 2YVG 1/16/214 11:44:41 AM V For 99 (212)

9 THE CHRYSLER MUSEUM, NCORPORATED For 99 (212) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations elow dotted line) Position (do not check ore than one ox, unless person is oth an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportale copensation fro the organization (W-2/199-MSC) Reportale copensation fro related organizations (W-2/199-MSC) Estiated aount of other copensation fro the organization and related organizations ( 26) YVONNE T ALLMOND.2 TRUSTEE ( 27) DEBORAH BUTLER.2 TRUSTEE ( 28) PAMELA KLOEPPEL.2 TRUSTEE ( 29) WLLAM HENNESSEY 4 EECUTVE DRECTOR 225, ,82. 1 Su-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1 and 1c) 2 Total nuer of individuals (including ut not liited to those listed aove) who received ore than $1, of reportale copensation fro the organization 1 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportale copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this tale for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Yes No (A) Nae and usiness address (B) Description of services (C) Copensation 2 Total nuer of independent contractors (including ut not liited to those listed aove) who received ore than $1, in copensation fro the organization 2E AV 2YVG 1/16/214 11:44:41 AM V For 99 (212)

10 THE CHRYSLER MUSEUM, NCORPORATED Stateent of Revenue Check if Schedule O contains a response to any question in this Part V For 99 (212) Page 9 Part V Contriutions, Gifts, Grants and Other Siilar Aounts Progra Service Revenue Other Revenue 1a c d e 2a c d 6a 8a 9a 1a 11a c Federated capaigns Meership dues Fundraising events Related organizations Governent grants (contriutions) f All other contriutions, gifts, grants, and siilar aounts not included aove 1f 3,26,743. g Noncash contriutions included in lines 1a-1f: $ 182,81. h Total. Add lines 1a-1f Business Code e f All other progra service revenue g Total. Add lines 2a-2f nvestent incoe (including dividends, interest, and other siilar aounts) ATTACHMENT 4 ncoe fro investent of tax-exept ond proceeds Royalties (i) Real (ii) Personal Gross rents 16,243. Less: rental expenses 1,861. c Rental incoe or (loss) 5,382. d Net rental incoe or (loss) a Gross aount fro sales of assets other than inventory Less: cost or other asis and sales expenses 186,691. c Gain or (loss) -4,762. d Net gain or (loss) Gross incoe fro fundraising events (not including $ of contriutions reported on line 1c). See Part V, line 18 a Less: direct expenses c Net incoe or (loss) fro fundraising events Gross incoe fro gaing activities. See Part V, line 19 a Less: direct expenses c Net incoe or (loss) fro gaing activities Gross sales of inventory, less returns and allowances a Less: cost of goods sold c Net incoe or (loss) fro sales of inventory Miscellaneous Revenue d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions 2E a 1 1c 1d 1e (i) Securities 98,28. 3,819,636. (ii) Other Business Code (A) Total revenue 7,934,659. (B) Related or exept function revenue MUSEUM ADMSSONS MUSEUM GFT SHOP , ,56. EDUCATONAL PROGRAMS , ,572. CATERNG AND CAFE , , , ,336. MSCELLANEOUS , ,891. (C) Unrelated usiness revenue (D) Revenue excluded fro tax under sections 512, 513, or 514 2,642, ,652. 2,658,442. 5,382. 5, , , , AV 2YVG 1/16/214 11:44:41 AM V ,234, , ,652. 2,659,62. For 99 (212)

11 THE CHRYSLER MUSEUM, NCORPORATED Part Stateent of Functional Expenses Section 51(c)(3) and 51(c)(4) organizations ust coplete all coluns. All other organizations ust coplete colun (A). For 99 (212) Page 1 Check if Schedule O contains a response to any question in this Part Do not include aounts reported on lines 6, 7, 8, 9, and 1 of Part V. 1 2 Grants and other assistance to governents and organizations in the United States. See Part V, line 21 Grants and other assistance to individuals in the United States. See Part V, line 22 3 Grants and other assistance to governents, organizations, and individuals outside the United States. See Part V, lines 15 and 16 4 Benefits paid to or for eers 5 Copensation of current officers, directors, trustees, and key eployees 6 Copensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contriutions (include section 41(k) and 43() eployer contriutions) 9 Other eployee enefits Payroll taxes Fees for services (non-eployees): a Manageent Legal c Accounting d Loying e Professional fundraising services. See Part V, line 17 f nvestent anageent fees g Other. (f line 11g aount exceeds 1% of line 25, colun (A) aount, list line 11g expenses on Schedule O.) Advertising and prootion Office expenses nforation technology Royalties Occupancy Travel a c d e Payents of travel or entertainent expenses for any federal, state, or local pulic officials Conferences, conventions, and eetings nterest Payents to affiliates Depreciation, depletion, and aortization nsurance Other expenses. teize expenses not covered aove (List iscellaneous expenses in line 24e. f line 24e aount exceeds 1% of line 25, colun (A) aount, list line 24e expenses on Schedule O.) 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Coplete this line only if the organization reported in colun (B) joint costs fro a coined educational capaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) (A) (B) (C) (D) Total expenses Progra service Manageent and Fundraising expenses general expenses expenses For 99 (212) 2E , , ,19. 33,764. 2,793,294. 2,91, , , , ,28. 62, , , , , , , ,97. 21, , ,73. 32, , ,68. 1,959. 1,691. ACCESSONS 674, ,91. EHBTON FEES/NSTALLATON 137, ,187. UTLTES 461, ,331. 6,259. 5,43. CONSULTNG 495, ,89. 6, ,76. All other expenses ATCH 5 1,18,619. 9,618, , , ,92,8. 14,117, ,154. 1,225, AV 2YVG 1/16/214 11:44:41 AM V

12 For 99 (212) Page 11 Part Balance Sheet Check if Schedule O contains a response to any question in this Part (A) (B) Beginning of year End of year Assets Liailities Net Assets or Fund Balances Cash - non-interest-earing Savings and teporary cash investents Pledges and grants receivale, net Accounts receivale, net Loans and other receivales fro current and forer officers, directors, trustees, key eployees, and highest copensated eployees. Coplete Part of Schedule L Loans and other receivales fro other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)(3)(B), and contriuting eployers and sponsoring organizations of section 51(c)(9) voluntary eployees' eneficiary organizations (see instructions). Coplete Part of Schedule L Notes and loans receivale, net nventories for sale or use Prepaid expenses and deferred charges a Land, uildings, and equipent: cost or THE CHRYSLER MUSEUM, NCORPORATED other asis. Coplete Part V of Schedule D 1a Less: accuulated depreciation 1 nvestents - pulicly traded securities nvestents - other securities. See Part V, line 11 nvestents - progra-related. See Part V, line 11 ntangile assets Other assets. See Part V, line 11 Total assets. Add lines 1 through 15 (ust equal line 34) Accounts payale and accrued expenses Grants payale Deferred revenue Tax-exept ond liailities Escrow or custodial account liaility. Coplete Part V of Schedule D Loans and other payales to current and forer officers, directors, trustees, key eployees, highest copensated eployees, and disqualified persons. Coplete Part of Schedule L 12,13, ,414, ,672,892. 8,147, , , , ,135. 1,644, ,385. 1,17,898. 1c 855,517. ATCH 6 24,249, ,13,324. 4,545, ,75, , , ,686, ,325, ,15. 79,41,2. 1,71, ,457. Secured ortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties Other liailities (including federal incoe tax, payales to related third parties, and other liailities not included on lines 17-24). Coplete Part of Schedule D Total liailities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here and coplete lines 27 through 29, and lines 33 and 34. Unrestricted net assets Teporarily restricted net assets Peranently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here and coplete lines 3 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipent fund Retained earnings, endowent, accuulated incoe, or other funds Total net assets or fund alances Total liailities and net assets/fund alances , ,37,. 24 5,238, ,56,776. 6,24, ,295, ,56, ,285, ,124, ,279, ,364, ,541, ,546,9. 81,75, ,15, ,41,2. For 99 (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

13 For 99 (212) Page 12 Part Part Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part Total revenue (ust equal Part V, colun (A), line 12) 1 Total expenses (ust equal Part, colun (A), line 25) 2 Revenue less expenses. Sutract line 2 fro line 1 3 Net assets or fund alances at eginning of year (ust equal Part, line 33, colun (A)) 4 Net unrealized gains (losses) on investents 5 Donated services and use of facilities 6 nvestent expenses 7 Prior period adjustents 8 Other changes in net assets or fund alances (explain in Schedule O) 9 Net assets or fund alances at end of year. Coine lines 3 through 9 (ust equal Part, line 33, colun (B)) 1 Financial Stateents and Reporting Check if Schedule O contains a response to any question in this Part 1 Accounting ethod used to prepare the For 99: Cash Accrual Other f the organization changed its ethod of accounting fro a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial stateents copiled or reviewed y an independent accountant? 2a f "Yes," check a ox elow to indicate whether the financial stateents for the year were copiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial stateents audited y an independent accountant? 2 f "Yes," check a ox elow to indicate whether the financial stateents for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in THE CHRYSLER MUSEUM, NCORPORATED f "Yes" to line 2a or 2, does the organization have a coittee that assues responsiility for oversight of the audit, review, or copilation of its financial stateents and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. the Single Audit Act and OMB Circular A-133? f "Yes," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits 11,234, ,92,8. -4,686,54. 75,546,9. 2,246, ,15,813. 2c 3a 3 Yes No For 99 (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

14 SCHEDULE A (For 99 or 99-EZ) Departent of the Treasury nternal Revenue Service Pulic Charity Status and Pulic Support Coplete if the organization is a section 51(c)(3) organization or a section 4947(a)(1) nonexept charitale trust. Attach to For 99 or For 99-EZ. See separate instructions. OMB No À¾µ Open to Pulic nspection Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Reason for Pulic Charity Status (All organizations ust coplete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) A church, convention of churches, or association of churches descried in section 17()(1)(A)(i). A school descried in section 17()(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 17()(1)(A)(iii). A edical research organization operated in conjunction with a hospital descried in section 17()(1)(A)(iii). Enter the hospital's nae, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governental unit descried in section 17()(1)(A)(iv). (Coplete Part.) A federal, state, or local governent or governental unit descried in section 17()(1)(A)(v). An organization that norally receives a sustantial part of its support fro a governental unit or fro the general pulic descried in section 17()(1)(A)(vi). (Coplete Part.) A counity trust descried in section 17()(1)(A)(vi). (Coplete Part.) An organization that norally receives: (1) ore than 331/3 % of its support fro contriutions, eership fees, and gross receipts fro activities related to its exept functions - suject to certain exceptions, and (2) no ore than 331/3% of its support fro gross investent incoe and unrelated usiness taxale incoe (less section 511 tax) fro usinesses acquired y the organization after June 3, See section 59(a)(2). (Coplete Part.) An organization organized and operated exclusively to test for pulic safety. See section 59(a)(4). An organization organized and operated exclusively for the enefit of, to perfor the functions of, or to carry out the purposes of one or ore pulicly supported organizations descried in section 59(a)(1) or section 59(a)(2). See section 59(a)(3). Check the ox that descries the type of supporting organization and coplete lines 11e through 11h. a Type Type c Type -Functionally integrated d Type -Non-functionally integrated (A) e f g h By checking this ox, certify that the organization is not controlled directly or indirectly y one or ore disqualified persons other than foundation anagers and other than one or ore pulicly supported organizations descried in section 59(a)(1) or section 59(a)(2). f the organization received a written deterination fro the RS that it is a Type, Type, or Type supporting organization, check this ox Since August 17, 26, has the organization accepted any gift or contriution fro any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? (ii) A faily eer of a person descried in (i) aove? (iii) A 35% controlled entity of a person descried in (i) or (ii) aove? Provide the following inforation aout the supported organization(s). (i) Nae of supported organization (ii) EN (iii) Type of organization (descried on lines 1-9 aove or RC section (see instructions)) (iv) s the (v) Did you notify (vi) s the organization in the organization organization in col. (i) listed in in col. (i) of col. (i) organized your governing docuent? your support? in the U.S.? Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes No (vii) Aount of onetary support (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the nstructions for For 99 or 99-EZ. Schedule A (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

15 Schedule A (For 99 or 99-EZ) 212 Page 2 Part Support Schedule for Organizations Descried in Sections 17()(1)(A)(iv) and 17()(1)(A)(vi) (Coplete only if you checked the ox on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 3 The value of services or facilities furnished y a governental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contriutions y each person (other than a governental unit or pulicly supported organization) included on line 1 that exceeds 2% of the aount shown on line 11, colun (f) 6 Pulic support. Sutract line 5 fro line 4. Section B. Total Support Calendar year (or fiscal year eginning in) 7 Aounts fro line 4 8 Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources 9 Net incoe fro unrelated usiness activities, whether or not the usiness is regularly carried on 1 Other incoe. Do not include gain or loss fro the sale of capital assets (a) 28 () 29 (c) 21 (d) 211 (e) 212 (f) Total (a) 28 () 29 (c) 21 (d) 211 (e) 212 (f) Total (Explain in Part V.) ATCH 1 11 Total support. Add lines 7 through 1 12 Gross receipts fro related activities, etc. (see instructions) First five years. f the For 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) organization, check this ox and stop here Section C. Coputation of Pulic Support Percentage 14 Pulic support percentage for 212 (line 6, colun (f) divided y line 11, colun (f)) Pulic support percentage fro 211 Schedule A, Part, line a 33 1/3 % support test f the organization did not check the ox on line 13, and line 14 is 331/3 % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support test f the organization did not check a ox on line 13 or 16a, and line 15 is 331/3 % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization 17a THE CHRYSLER MUSEUM, NCORPORATED ,783,972. 6,552, ,877, ,659,38. 7,934, ,87,653. 8,783,972. 6,552, ,877, ,659,38. 7,934, ,87,653. 1%-facts-and-circustances test f the organization did not check a ox on line 13, 16a, or 16, and line 14 is 1% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organization eets the "facts-and-circustances test. The organization qualifies as a pulicly supported organization 1%-facts-and-circustances test f the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 1% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organization eets the "facts-and-circustances" test. The organization qualifies as a pulicly supported organization 18 Private foundation. f the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions % % Schedule A (For 99 or 99-EZ) 212 9,37, ,499,996. 8,783,972. 6,552, ,877, ,659,38. 7,934, ,87,653. 2,83, , , ,732. 2,648,171. 7,84, , ,186. 2, , , ,181,5. 3,375,477. 2E AV 2YVG 1/16/214 11:44:41 AM V

16 Schedule A (For 99 or 99-EZ) 212 Page 3 Part Support Schedule for Organizations Descried in Section 59(a)(2) (Coplete only if you checked the ox on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") 2 Gross receipts fro adissions, erchandise sold or services perfored, or facilities furnished in any activity that is related to the organization's tax-exept purpose 3 Gross receipts fro activities that are not an unrelated trade or usiness under section Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 5 The value of services or facilities THE CHRYSLER MUSEUM, NCORPORATED (a) 28 () 29 (c) 21 (d) 211 (e) 212 (f) Total furnished y a governental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Aounts included on lines 1, 2, and 3 received fro disqualified persons Aounts included on lines 2 and 3 received fro other than disqualified persons that exceed the greater of $5, or 1% of the aount on line 13 for the year c Add lines 7a and 7 8 Pulic support (Sutract line 7c fro line 6.) Section B. Total Support Calendar year (or fiscal year eginning in) 9 Aounts fro line 6 1 a Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources Unrelated usiness taxale incoe (less section 511 taxes) fro usinesses acquired after June 3, 1975 c Add lines 1a and 1 11 Net incoe fro unrelated usiness activities not included in line 1, whether or not the usiness is regularly carried on 12 Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) 13 Total support. (Add lines 9, 1c, 11, and 12.) 14 First five years. f the For 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) organization, check this ox and stop here Section C. Coputation of Pulic Support Percentage 15 Pulic support percentage for 212 (line 8, colun (f) divided y line 13, colun (f)) Pulic support percentage fro 211 Schedule A, Part, line Section D. Coputation of nvestent ncoe Percentage 17 nvestent incoe percentage for 212 (line 1c, colun (f) divided y line 13, colun (f)) nvestent incoe percentage fro 211 Schedule A, Part, line a 33 1/3 % support tests f the organization did not check the ox on line 14, and line 15 is ore than 331/3 %, and line 17 is not ore than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support tests f the organization did not check a ox on line 14 or line 19a, and line 16 is ore than 331/3 %, and line 18 is not ore than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 2 Private foundation. f the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions (a) 28 () 29 (c) 21 (d) 211 (e) 212 (f) Total Schedule A (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V % % % %

17 THE CHRYSLER MUSEUM, NCORPORATED Schedule A (For 99 or 99-EZ) 212 Page 4 Part V Suppleental nforation. Coplete this part to provide the explanations required y Part, line 1; Part, line 17a or 17; and Part, line 12. Also coplete this part for any additional inforation. (See instructions). ATTACHMENT 1 SCHEDULE A, PART - OTHER NCOME DESCRPTON TOTAL MSCELLANEOUS 183, ,186. 2, , ,421. TOTALS 183, ,186. 2, , ,421. Schedule A (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

18 SCHEDULE D OMB No Suppleental Financial Stateents (For 99) Coplete if the organization answered "Yes," to For 99, À¾µ Part V, line 6, 7, 8, 9, 1, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Departent of the Treasury Open to Pulic nternal Revenue Service Attach to For 99. See separate instructions. nspection Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Organizations Maintaining Donor Advised Funds or Other Siilar Funds or Accounts. Coplete if the organization answered "Yes" to For 99, Part V, line (a) Donor advised funds () Funds and other accounts Total nuer at end of year Aggregate contriutions to (during year) Aggregate grants fro (during year) Aggregate value at end of year Did the organization infor all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, suject to the organization's exclusive legal control? Yes No Did the organization infor all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring iperissile private enefit? Yes No Part Conservation Easeents. Coplete if the organization answered "Yes" to For 99, Part V, line 7. 1 Purpose(s) of conservation easeents held y the organization (check all that apply) a c d Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of an historically iportant land area Preservation of a certified historic structure Coplete lines 2a through 2d if the organization held a qualified conservation contriution in the for of a conservation easeent on the last day of the tax year. Held at the End of the Tax Year Total nuer of conservation easeents 2a Total acreage restricted y conservation easeents 2 Nuer of conservation easeents on a certified historic structure included in (a) 2c Nuer of conservation easeents included in (c) acquired after 8/17/6, and not on a historic structure listed in the National Register 2d Nuer of conservation easeents odified, transferred, released, extinguished, or terinated y the organization during the tax year Nuer of states where property suject to conservation easeent is located Does the organization have a written policy regarding the periodic onitoring, inspection, handling of violations, and enforceent of the conservation easeents it holds? Staff and volunteer hours devoted to onitoring, inspecting, and enforcing conservation easeents during the year Yes No 7 Aount of expenses incurred in onitoring, inspecting, and enforcing conservation easeents during the year $ 8 Does each conservation easeent reported on line 2(d) aove satisfy the requireents of section 17(h)(4)(B) (i) and section 17(h)(4)(B)(ii)? Yes 9 n Part, descrie how the organization reports conservation easeents in its revenue and expense stateent, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial stateents that descries the organization s accounting for conservation easeents. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets. Coplete if the organization answered "Yes" to For 99, Part V, line 8. 1a f the organization elected, as peritted under SFAS 116 (ASC 958), not to report in its revenue stateent and alance sheet works of art, historical treasures, or other siilar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part, the text of the footnote to its financial stateents that descries these ites. f the organization elected, as peritted under SFAS 116 (ASC 958), to report in its revenue stateent and alance sheet works of art, historical treasures, or other siilar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following aounts relating to these ites: (i) Revenues included in For 99, Part V, line 1 $ (ii) Assets included in For 99, Part $ 2 f the organization received or held works of art, historical treasures, or other siilar assets for financial gain, provide the following aounts required to e reported under SFAS 116 (ASC 958) relating to these ites: a Revenues included in For 99, Part V, line 1 $ Assets included in For 99, Part $ For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V No

19 THE CHRYSLER MUSEUM, NCORPORATED Schedule D (For 99) 212 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets (continued) 3 a c 4 5 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection ites (check all that apply): Pulic exhiition Scholarly research d e Loan or exchange progras Other Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exept purpose in Part. During the year, did the organization solicit or receive donations of art, historical treasures, or other siilar assets to e sold to raise funds rather than to e aintained as part of the organization's collection? Yes No Escrow and Custodial Arrangeents. Coplete if the organization answered "Yes" to For 99, Part V, line 9, or reported an aount on For 99, Part, line 21. Part V 1a s the organization an agent, trustee, custodian or other interediary for contriutions or other assets not included on For 99, Part? f "Yes," explain the arrangeent in Part and coplete the following tale: Aount 1c 1d 1e 1f c Beginning alance d Additions during the year e Distriutions during the year f Ending alance 2a Did the organization include an aount on For 99, Part, line 21? Part V Yes No f "Yes," explain the arrangeent in Part. Check here if the explanation has een provided in Part Endowent Funds. Coplete if the organization answered "Yes" to For 99, Part V, line 1. (a) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack 1a Beginning of year alance 47,613,74. 46,316, ,239, ,91, ,1,689. Contriutions 1,599,56. 2,135,975. 1,759,638. 1,225,318. 1,832,478. c Net investent earnings, gains, and losses 3,298, ,38. 4,391,822. 2,629, ,2,53. d Grants or scholarships e Other expenditures for facilities and progras 1,72,75. 1,82,951. 1,73,94. 1,517,432. 1,11,767. f Adinistrative expenses g End of year alance 5,79, ,613,74. 46,316, ,239, ,91, Provide the estiated percentage of the current year end alance (line 1g, colun (a)) held as: a Board designated or quasi-endowent % Peranent endowent % c Teporarily restricted endowent % The percentages in lines 2a, 2, and 2c should equal 1%. 3a Are there endowent funds not in the possession of the organization that are held and adinistered for the organization y: Yes No (i) unrelated organizations 3a(i) (ii) related organizations 3a(ii) f "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 3 4 Descrie in Part the intended uses of the organization's endowent funds. Part V Land, Buildings, and Equipent. See For 99, Part, line 1. Description of property (a) Cost or other asis (investent) () Cost or other asis (other) (c) Accuulated depreciation Yes (d) Book value 1a c d e Land Buildings Leasehold iproveents Equipent Other 1,644, , ,517. Total. Add lines 1a through 1e. (Colun (d) ust equal For 99, Part, colun (B), line 1(c).) 855,517. No Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

20 THE CHRYSLER MUSEUM, NCORPORATED Schedule D (For 99) 212 Page 3 Part V nvestents - Other Securities. See For 99, Part, line 12. (a) Description of security or category (including nae of security) () Book value (1) Financial derivatives (2) Closely-held equity interests (3) Other ATTACHMENT 1 (A) CANYON CAP VALUE REALZATON 3,467,182. FMV (B) MT LUCAS PEAK PARTNERS FUND FMV (C) TFF ABSOLUTE RETURN POOL 3,674,96. FMV (D) FORESTER DVERSFED 1,84,532. FMV (E) PRVATE ADV DSTRESSED OPPOR. 22,52. FMV (F) PRVATE ADVSORS SMALL CO. 1,215,75. FMV (G) TFF PARTNERS V-US (H) GMO FORESTRY FUND 8 392, ,627. FMV FMV () TFF MULT-ASSET FUND 1,764,794. FMV 26,325,255. nvestents - Progra Related. See For 99, Part, line 13. Total. (Colun () ust equal For 99, Part, col. (B) line 12.) Part V (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (c) Method of valuation: Cost or end-of-year arket value (a) Description of investent type () Book value (c) Method of valuation: Cost or end-of-year arket value Total. (Colun () ust equal For 99, Part, col. (B) line 13.) Part (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) Other Assets. See For 99, Part, line 15. (a) Description Total. (Colun () ust equal For 99, Part, col. (B) line 15.) Part Other Liailities. See For 99, Part, line (a) Description of liaility () Book value (1) Federal incoe taxes (2) ACCRUED EPENSES/OTHER LABL 1,56,776. (3) GFT PAYABLE (4) (5) (6) (7) (8) (9) (1) (11) Total. (Colun () ust equal For 99, Part, col. (B) line 25.) 1,56,776. () Book value liaility for uncertain tax positions under FN 48 (ASC 74). Check here if the text of the footnote has een provided in Part 2. FN 48 (ASC 74) Footnote. n Part, provide the text of the footnote to the organization's financial stateents that reports the organization's 2E AV 2YVG 1/16/214 11:44:41 AM V Schedule D (For 99) 212

21 Schedule D (For 99) 212 Page 4 Part Reconciliation of Revenue per Audited Financial Stateents With Revenue per Return 1 Total revenue, gains, and other support per audited financial stateents 2 Aounts included on line 1 ut not on For 99, Part V, line 12: Net unrealized gains on investents Donated services and use of facilities 2,246,227. Recoveries of prior year grants a c d e Other (Descrie in Part.) Add lines 2a through 2d 3 Sutract line 2e fro line 1 4 Aounts included on For 99, Part V, line 12, ut not on line 1: a nvestent expenses not included on For 99, Part V, line 7 Other (Descrie in Part.) c Add lines 4a and 4 5 Total revenue. Add lines 3 and 4c. (This ust equal For 99, Part, line 12.) Part 1 Total expenses and losses per audited financial stateents 2 Aounts included on line 1 ut not on For 99, Part, line 25: a Donated services and use of facilities Prior year adjustents c Other losses d Other (Descrie in Part.) e Add lines 2a through 2d 3 Sutract line 2e fro line 1 4 Aounts included on For 99, Part, line 25, ut not on line 1: a nvestent expenses not included on For 99, Part V, line 7 Other (Descrie in Part.) c Add lines 4a and 4 5 Total expenses. Add lines 3 and 4c. (This ust equal For 99, Part, line 18.) Reconciliation of Expenses per Audited Financial Stateents With Expenses per Return 1 Part Suppleental nforation Coplete this part to provide the descriptions required for Part, lines 3, 5, and 9; Part, lines 1a and 4; Part V, lines 1 and 2; Part V, line 4; Part, line 2; Part, lines 2d and 4; and Part, lines 2d and 4. Also coplete this part to provide any additional inforation. SEE PAGE 5 THE CHRYSLER MUSEUM, NCORPORATED a 2 2c 2d 4a 4 2a 2 2c 2d 4a 4 1,861. 1, e 3 4c 5 2e 3 4c 5 13,581,384. 2,347,88. 11,234, ,234, ,21,661. 1, ,92,8. 15,92,8. Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

22 THE CHRYSLER MUSEUM, NCORPORATED Part Suppleental nforation (continued) Schedule D (For 99) 212 Page 5 ART COLLECTON FOOTNOTE PART, LNE 1A: N CONFORMTY WTH THE PRACTCE FOLLOWED BY MOST MUSEUMS, THE CHRYSLER'S ART COLLECTON S NOT PRESENTED N THE ACCOMPANYNG STATEMENTS OF FNANCAL POSTON. THE VALUE OF TEMS PURCHASED BY THE MUSEUM FOR THE ADDTON TO THE COLLECTON AND THE PROCEEDS FROM OBJECTS DEACCESSONED AND SOLD ARE REPORTED AS NON-OPERATNG ACTVTES N THE ACCOMPANYNG STATEMENTS OF ACTVTES. CONTRBUTED COLLECTON TEMS ARE NOT REFLECTED N THE FNANCAL STATEMENTS. THE MUSEUM S COMMTTED TO APPLYNG THE HGHEST PROFESSONAL STANDARDS TO THE CARE AND PRESERVATON OF TS UNQUE COLLECTON. EACH OF THE TEMS S CATALOGED, PRESERVED, AND CARED FOR, AND ACTVTES VERFYNG THER ESTENCE AND ASSESSNG THER CONDTON ARE PERFORMED CONTNUOUSLY. ACCESSONS AND DEACCESSONS ARE APPROVED BY THE MUSEUM'S BOARD OF TRUSTEES AND THE PROCEEDS FROM DEACCESSONS ARE USED SOLELY FOR THE ACQUSTON OF COLLECTON TEMS. ADDTONALLY, N AN EFFORT TO MANTAN THE PURCHASNG POWER OF SUCH PROCEEDS, THE BOARD HAS SMLARLY DESGNATED THE NVESTMENT NCOME EARNED ON THESE FUNDS. AT JUNE 3, 213,THE MUSEUM'S COLLECTON WAS NSURED AT A LEVEL DEEMED APPROPRATE BY MANAGEMENT. Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

23 THE CHRYSLER MUSEUM, NCORPORATED Part Suppleental nforation (continued) Schedule D (For 99) 212 Page 5 COLLECTONS PART, LNE 4 THE CHRYSLER S ONE OF AMERCA'S MOST DSTNGUSHED MD-SZED ART MUSEUMS. LOCATED N HAMPTON ROADS, A COMMUNTY OF 1.5 MLLON N SOUTHEASTERN VRGNA, THE CHRYSLER WELCOMES 16, ANNUAL VSTORS FROM AROUND THE WORLD. THE CHRYSLER OPERATES ON AN ANNUAL BUDGET OF APPROMATELY $7 MLLON AND EMPLOYS A STAFF OF APPROMATELY 13. THE MUSEUM S HOME TO A WORLD-CLASS COLLECTON OF OVER 3, PANTNGS, SCULPTURES, PHOTOGRAPHS, AND DECORATVE ARTS PRMARLY ASSEMBLED BY NDUSTRALST WALTER P. CHRYSLER, JR. THE MUSEUM S PARTCULARLY WELL KNOWN FOR TS GLASS COLLECTON, ONE OF THE FNEST AND MOST COMPREHENSVE ANYWHERE. THE MUSEUM ALSO ADMNSTERS TWO HSTORC HOUSES, THE MOSES MYERS HOUSE AND THE WLLOUGHBY-BAYLOR HOUSE, AS WELL AS A GLASS MAKNG STUDO, ALL OF WHCH ARE LOCATED N DOWNTOWN NORFOLK. N ADDTON TO TS FNE PERMANENT COLLECTON, THE MUSEUM PRESENTS EACH YEAR A DYNAMC SCHEDULE OF CHANGNG EHBTONS AND A WDE VARETY OF NTERPRETVE PROGRAMS. EACH S DESGNED TO MAKE THE WORKS ON VEW N THE MUSEUM GALLERES ACCESSBLE AND MEANNGFUL TO A DVERSE AUDENCE. THE CHRYSLER MUSEUM GLASS STUDO S AN EDUCATONAL TOOL THAT OFFERS THE PUBLC AN EPERMENTAL APPROACH TO THE ECTNG PROPERTES OF GLASS. THS NEW ADDTON TO THE MUSEUM COMPLEMENTS OUR COMPREHENSVE GLASS COLLECTON WTH AN ENGAGNG APPROACH THAT DEMONSTRATES THE MANY GLASS PROCESSES USED TO CREATE THESE ETRAORDNARY OBJECTS. Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

24 THE CHRYSLER MUSEUM, NCORPORATED Part Suppleental nforation (continued) Schedule D (For 99) 212 Page 5 OTHER REVENUE AND EPENSES PART 2D AND PART 2D RENTAL EPENSES ATTACHMENT 1 SCHEDULE D, PART V - NVESTMENTS - OTHER SECURTES COST DESCRPTON BOOK VALUE OR FMV P2 CAPTAL FUND CLASS A 2,413,123. FMV GMO MA NVESTORS FUND 1 691,3. FMV PROPERTY NVESTMENTS ADVSORS 38,76. FMV METRO. REAL ESTATE PARTNERS 777,365. FMV TOTALS 26,325,255. Schedule D (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

25 SCHEDULE J (For 99) Copensation nforation OMB No For certain Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees Coplete if the organization answered "Yes" to For 99, Part V, line 23. Departent of the Treasury nternal Revenue Service Attach to For 99. See separate instructions. Nae of the organization À¾µ Open to Pulic nspection Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Questions Regarding Copensation 1a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed in For 99, Part V, Section A, line 1a. Coplete Part to provide any relevant inforation regarding these ites. First-class or charter travel Travel for copanions Tax indenification and gross-up payents Discretionary spending account Housing allowance or residence for personal use Payents for usiness use of personal residence Health or social clu dues or initiation fees Personal services (e.g., aid, chauffeur, chef) Yes No f any of the oxes on line 1a are checked, did the organization follow a written policy regarding payent or reiurseent or provision of all of the expenses descried aove? f "No," coplete Part to explain 2 Did the organization require sustantiation prior to reiursing or allowing expenses incurred y all officers, directors, trustees, and the CEO/Executive Director, regarding the ites checked in line 1a? 3 ndicate which, if any, of the following the filing organization used to estalish the copensation of the organization's CEO/Executive Director. Check all that apply. Do not check any oxes for ethods used y a related organization to estalish copensation of the CEO/Executive Director, ut explain in Part. Copensation coittee ndependent copensation consultant For 99 of other organizations Written eployent contract Copensation survey or study Approval y the oard or copensation coittee 4 During the year, did any person listed in For 99, Part V, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payent or change-of-control payent? Participate in, or receive payent fro, a suppleental nonqualified retireent plan? c Participate in, or receive payent fro, an equity-ased copensation arrangeent? f "Yes" to any of lines 4a-c, list the persons and provide the applicale aounts for each ite in Part a 4 4c a a Only section 51(c)(3) and 51(c)(4) organizations ust coplete lines 5-9. For persons listed in For 99, Part V, Section A, line 1a, did the organization pay or accrue any copensation contingent on the revenues of: The organization? Any related organization? f "Yes" to line 5a or 5, descrie in Part. For persons listed in For 99, Part V, Section A, line 1a, did the organization pay or accrue any copensation contingent on the net earnings of: The organization? Any related organization? f "Yes" to line 6a or 6, descrie in Part. For persons listed in For 99, Part V, Section A, line 1a, did the organization provide any non-fixed payents not descried in lines 5 and 6? f "Yes," descrie in Part Were any aounts reported in For 99, Part V, paid or accrued pursuant to a contract that was suject to the initial contract exception descried in Regulations section (a)(3)? f "Yes," descrie in Part Regulations section (c)? 9 f "Yes" to line 8, did the organization also follow the reuttale presuption procedure descried in For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule J (For 99) 212 5a 5 6a E AV 2YVG 1/16/214 11:44:41 AM V

26 THE CHRYSLER MUSEUM, NCORPORATED Schedule J (For 99) 212 Page 2 Part Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees. Use duplicate copies if additional space is needed. For each individual whose copensation ust e reported in Schedule J, report copensation fro the organization on row (i) and fro related organizations, descried in the instructions, on row (ii). Do not list any individuals that are not listed on For 99, Part V. Note. The su of coluns (B)(i)-(iii) for each listed individual ust equal the total aount of For 99, Part V, Section A, line 1a, applicale colun (D) and (E) aounts for that individual E (A) Nae and Title (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (B) Breakdown of W-2 and/or 199-MSC copensation (i) Base copensation (ii) Bonus & incentive copensation (iii) Other reportale copensation (C) Retireent and other deferred copensation (D) Nontaxale enefits (E) Total of coluns (B)(i)-(D) (F) Copensation reported as deferred in prior For 99 WLLAM HENNESSEY (i) 225,94. 19,48. 12, ,914. EECUTVE DRECTOR 2554AV 2YVG 1/16/214 11:44:41 AM V Schedule J (For 99) 212

27 THE CHRYSLER MUSEUM, NCORPORATED Schedule J (For 99) 212 Page 3 Part Suppleental nforation Coplete this part to provide the inforation, explanation, or descriptions required for Part, lines 1a, 1, 3, 4a, 4, 4c, 5a, 5, 6a, 6, 7, and 8, and for Part. Also coplete this part for any additional inforation. Schedule J (For 99) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

28 OMB No SCHEDULE M (For 99) Noncash Contriutions Coplete if the organizations answered "Yes" on For À¾µ 99, Part V, lines 29 or 3. Open To Pulic Departent of the Treasury nternal Revenue Service Attach to For 99. nspection Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Types of Property (a) () (c) (d) Check if Nuer of contriutions or Noncash contriution Method of deterining aounts reported on applicale ites contriuted For 99, Part V, line 1g noncash contriution aounts Art - Works of art Art - Historical treasures Art - Fractional interests Books and pulications Clothing and household goods Cars and other vehicles Boats and planes ntellectual property Securities - Pulicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contriution - Historic structures Qualified conservation contriution - Other Real estate - Residential Real estate - Coercial Real estate - Other Collectiles Food inventory Drugs and edical supplies Taxidery Historical artifacts Scientific speciens Archeological artifacts Other ( Other ( Other ( Other ( ) ) ) ) 29 Nuer of Fors 8283 received y the organization during the tax year for contriutions for which the organization copleted For 8283, Part V, Donee Acknowledgeent 29 3 a ,81. During the year, did the organization receive y contriution any property reported in Part, lines 1-28 that it ust hold for at least three years fro the date of the initial contriution, and which is not required to e used for exept purposes for the entire holding period? f "Yes," descrie the arrangeent in Part. Does the organization have a gift acceptance policy that requires the review of any non-standard contriutions? a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? f "Yes," descrie in Part. 33 f the organization did not report an aount in colun (c) for a type of property for which colun (a) is checked, descrie in Part. For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule M (For 99) (212) 3a 32a Yes No 2E AV 2YVG 1/16/214 11:44:41 AM V

29 THE CHRYSLER MUSEUM, NCORPORATED Schedule M (For 99) (212) Page 2 Part Suppleental nforation. Coplete this part to provide the inforation required y Part, lines 3, 32, and 33, and whether the organization is reporting in Part, colun (), the nuer of contriutions, the nuer of ites received, or a coination of oth. Also coplete this part for any additional inforation. SCHEDULE M, PART, COLUMN (B): THE ORGANZATON S REPORTNG THE NUMBER OF TEMS RECEVED. SCHEDULE M, LNE 33 N ACCORDANCE WTH GENERALLY ACCEPTED ACCOUNTNG PRNCPALS, THE MUSEUM DOES NOT RECORD CONTRBUTONS OF ART AS REVENUE. Schedule M (For 99) (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

30 SCHEDULE O (For 99 or 99-EZ) Departent of the Treasury nternal Revenue Service Nae of the organization Suppleental nforation to For 99 or 99-EZ Coplete to provide inforation for responses to specific questions on For 99 or 99-EZ or to provide any additional inforation. Attach to For 99 or 99-EZ. OMB No À¾µ Open to Pulic nspection Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED CONFLCT OF NTEREST POLCY FORM 99, PART V, SECTON B, LNE 12C TO ENSURE THAT THE MUSUEM OPERATES N A MANNER CONSSTENT WTH TS MSSON AND THAT T DOES NOT ENGAGE N ACTVTES THAT COULD JEOPARDZE TS TA-EEMPT STATUS, ANNUAL COMPLANCE REVEWS SHALL BE CONDUCTED. THESE REVEWS SHALL, AT A MNMUM, NCLUDE THE FOLLOWNG: A. WHETHER COMPENSATON AGREEMENTS AND BENEFTS OFFERED TO STAFF ARE REASONABLE, BASED ON COMPETENT SURVEY DATA, AND ARE AWARDED N ACCORDANCE WTH ESTABLSHED POLCES. B. WHETHER ANY PARTNERSHPS, JONT VENTURES, AND BUSNESS ARRANGEMENTS UNDERTAKEN BY THE MUSEUM CONFORM TO WRTTEN POLCES, ARE PROPERLY RECORDED, REFLECT REASONABLE NVESTMENT OR PAYMENT FOR GOODS AND SERVCES, AND FURTHER THE EDUCATONAL PURPOSES OF THE MUSEUM. GOVERNNG BODY REVEW OF 99 FORM 99, PART V, SECTON B, LNE 11 THE MUSEUM DRECTOR SHALL ENSURE THAT TA RETURNS AND OTHER GOVERNEMENT-ORDERED PAYMENTS OR REPORTS ARE FLED N A TMELY AND ACCURATE MANNER. THE MUSEUM'S TRUSTEE AUDT COMMTTEE SHALL REVEW AND APPROVE THE CHRYSLER'S RS FORM 99 ANNUAL TA FLNG PROR TO SUBMSSON. THE MUSEUM DRECTOR SHALL THEN SGN AND CERTFY THAT THE MUSEUM'S RS FORM 99 S ACCURATE AND COMPLETE. COPES OF THE PUBLC DSCLOSURE RS FORM 99 WLL BE DSTRBUTED TO THE FULL BOARD AT THE NET SCHEDULED BOARD MEETNG. For Privacy Act and Paperwork Reduction Act Notice, see the nstructions for For 99 or 99-EZ. Schedule O (For 99 or 99-EZ) (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

31 Schedule O (For 99 or 99-EZ) 212 Page 2 Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED COMPENSATON FORM 99, PART V, SECTON B, LNE 15 STAFF COMPENSATON: ON AN ANNUAL BASS, THE MUSEUM WLL PRCE POSTONS TO MARKET BY USNG LOCAL, NATONAL, AND NDUSTRY SPECFC SURVEY DATA. THE MARKET DATA WLL TO THE ETENT POSSBLE, NCLUDE MUSEUMS AND OTHER NOT FOR PROFT CULTURAL NSTTUTONS; HOWEVER, THE MUSEUM WLL ALSO USE MORE GENERALZED SURVEY DATA. MUSEUM DRECTOR'S COMPENSATON: THE EECUTVE COMMTTEE OF THE BOARD OF TRUSTEES WLL REVEW AND APPROVE AN ANNUAL COMPENSATON PLAN FOR THE MUSUEM DRECTOR NCLUDNG BOTH DRECT AND NDRECT COMPENSATON. LKE ALL POSTONS AT THE CHRYSLER MUSEUM, AND FOLLOWNG THE SAME MARKET-DRVEN MODEL, THE MUSEUM'S DRECTOR'S DRECT COMPENSATON S BASED ON THE CURRENT MARKET VALUE OF THE POSTON BASED ON THE SKLLS, KNOWLEDGE AND REQURED BEHAVORS. N ADDTON TO WAGES, THE MUSEUM DRECTOR MAY BE AWARDED ADDTONAL ALLOWANCES TO COVER AUTOMOBLE EPENSES OR A PERFORMANCE-BASED BONUS. A WRTTEN PERFORMANCE APPRASAL WLL BE COMPLETED FOR THE MUSEUM DRECTOR EACH YEAR TO SUBSTANTATE THE ENTRE COMPENSATON PACKAGE. BOTH THE PERFORMANCE APPRASAL AND ANY PAY NCREASE WLL BE APPROVED BY THE EECUTVE COMMTTEE OF THE BOARD OF TRUSTEES. DOCUMENTS AVALABLE TO PUBLC FORM 99, PART V, SECTON C, LNE 19 THE GOVERNNG DOCUMENTS AND CONFLCTS OF NTEREST POLCY ARE MADE AVALABLE UPON REQUEST, AND FNANCAL STATEMENTS ARE AVALABLE FOR Schedule O (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

32 Schedule O (For 99 or 99-EZ) 212 Page 2 Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED VEWNG AT AUDT COMMTTEE FORM 99, PART, LNE 2C THE AUDT COMMTTEE OF THE BOARD HAS RESPONSBLTY FOR OVERSGHT OF THE ANNUAL AUDT AND SELECTON OF THE NDEPENDENT AUDTORS. THS POLCY HAS NOT CHANGED FROM THE PROR YEAR. ELECTON OF GOVERNNG BODY FORM 99, PART V, SECTON A, LNE 7A THE BOARD OF THE CHRYSLER MUSEUM S COMPOSED OF TWENTY-EGHT (28) TRUSTEES. THE COUNCL OF THE CTY OF NORFOLK APPONTS FFTEEN (15) OF THE TRUSTEES. THE BOARD OF THE NORFOLK SOCETY OF ARTS ELECTS TWO (2) OF THE TRUSTEES. ELEVEN (11) TRUSTEES ARE ELECTED BY THOSE TRUSTEES WHO ARE NETHER APPONTED BY THE COUNCL OF THE CTY OF NORFOLK NOR ELECTED BY THE BOARD OF THE NORFOLK SOCETY OF THE ARTS. OTHER CHANGES N NET ASSETS FORM 99, PART, LNE 5 NET UNREALZED GANS (LOSSES) ON NVESTMENTS FORM 99, PART, LNE 1 - ORGANZATON'S MSSON ATTACHMENT 1 THE CHRYSLER MUSUEM OF ART S AN EDUCATONAL NSTTUTON WHOSE PROGRAMS ARE DESGNED TO ENABLE VSTORS TO GAN NSGHT NTO THEMSELEVES AND THER WORLD THROUGH THE MEDUM OF ORGNAL WORKS OF ART. THE MUSEUM COLLECTS, PRESERVES, DSPLAYS AND NTERPRETS ORGNAL WORKS OF ART FOR THE ENJOYMENT AND EDUCATON OF A DVERSE Schedule O (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

33 Schedule O (For 99 or 99-EZ) 212 Page 2 Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 1 (CONT'D) FORM 99, PART, LNE 1 - ORGANZATON'S MSSON CONSTTUENCY. THE CHRYSLER MUSEUM ESTS TO ENRCH AND TRANSFORM LVES. WE BRNG ART AND PEOPLE TOGETHER THROUGH EPERENCES THAT DELGHT, NFORM AND NSPRE. ATTACHMENT 2 FORM 99, PART - PROGRAM SERVCE, LNE 4A THE CHRYSLER MUSEUM OF ART S AN EDUCATONAL NSTTUTON WHOSE PROGRAMS ARE DESGNED TO ENABLE VSTORS TO GAN NSGHTS NTO THEMSELVES AND THER WORLD THROUGH THE MEDUM OF ORGNAL WORKS OF ARTS. TO THS END, THE MUSEUM COLLECTS, PRESERVES, DSPLAYS AND NTERPRETS ORGNAL WORKS OF ART FOR THE ENJOYMENT AND EDUCATON OF A DVERSE CONSTTUENCY. N NOVEMBER 211, THE MUSEUM OPENED A GLASS MAKNG STUDO ADJACENT TO TS MAN BULDNG. THE STUDO OFFERS A FULL PROGRAM OF PUBLC DEMONSTRATONS AND CLASSES AS WELL AS A ROBUST SET OF EDUCATONAL PARTNERSHPS WTH REGONAL COLLEGES AND UNVERSTES AND A DYNAMC VSTNG ARTST PROGRAM. STUDO PROGRAMMNG S DESGNED TO COMPLEMENT AND ENRCH THE PUBLC'S UNDERSTANDNG AND APPRECATON OF THE MUSEUM'S OUTSTANDNG COLLECTON OF HSTORCAL GLASS. ATTACHMENT 3 Schedule O (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

34 Schedule O (For 99 or 99-EZ) 212 Page 2 Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 3 (CONT'D) 99, PART V- COMPENSATON OF THE FVE HGHEST PAD ND. CONTRACTORS NAME AND ADDRESS DESCRPTON OF SERVCES COMPENSATON GEORGE SETON EHBTON DESGN 221, WSCONSN AVENUE, NW SUTE 22 WASHNGTON, DC SUNTRUST BANKCARD MUSEUM CREDT CARD 153, WEST MAN STREET NORFOLK, VA 2351 ELECTRONC SYSTEMS NETWORK EPANSON 233, DECATUR AVE NORFOLK, VA HONEYWELL SECURTY UPGRADE 56, MEADOW LAKE DR NORFOLK, VA KBS, NC CONSTRUCTON 7,81, LYNNHAVEN PKWY, VRGNA BEACH, VA FORM 99, PART V - NVESTMENT NCOME ATTACHMENT 4 (A) (B) (C) (D) TOTAL RELATED OR UNRELATED ECLUDED DESCRPTON REVENUE EEMPT REVENUE BUSNESS REV. REVENUE NVESTMENT AND DVDEND NCOME 2,642, ,652. 2,658,442. TOTALS 2,642, ,652. 2,658,442. FORM 99, PART - OTHER EPENSES ATTACHMENT 5 (A) (B) (C) (D) TOTAL PROGRAM MANAGEMENT FUNDRASNG DESCRPTON EPENSES SERVCE EP. AND GENERAL EPENSES REPARS AND MANTENANCE 235, ,513. 2,837. 2,449. MSCELLANEOUS 288,97. 24, ,21. 57,151. COMPUTER SERVCES 61,73. 38,462. 1,48. 21,131. Schedule O (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

35 Schedule O (For 99 or 99-EZ) 212 Page 2 Nae of the organization Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED FORM 99, PART - OTHER EPENSES ATTACHMENT 5 (CONT'D) (A) (B) (C) (D) TOTAL PROGRAM MANAGEMENT FUNDRASNG DESCRPTON EPENSES SERVCE EP. AND GENERAL EPENSES PRNTNG & PUBLCATONS 148, ,825. 1, ,931. SUPPLES 261,29. 25,195. 7,769. 3,65. TELEPHONE 58, ,77. 4,82. 6,487. COST OF SALES 123, ,83. TRAVEL AND ENTERTANMENT 271, ,17. 17, ,491. TEMPORARY EMPLOYEES 132, , ,786. TRANSFER OF CAPTAL EP 8,438,416. 8,438,416. TOTALS 1,18,619. 9,618, , ,491. FORM 99, PART - NVESTMENTS - PUBLCLY TRADED SECURTES ATTACHMENT 6 ENDNG COST DESCRPTON BOOK VALUE OR FMV VANGUARD MONEY MARKET FUND 1,273,333. FMV TSW DOMESTC SMALL CAP FMV GMO EQUTY ALLOCATON FUND 19,655,713. FMV GFT ANNUTY NVESTMENTS 279,79. FMV PMCO TOTAL RETURN FUND 7,391,592. FMV MA EQUTY OPPORTUNTY FUND 2,584,631. FMV MA REAL ASSETS FUND 2 52,18. FMV TOTALS 31,686,366. Schedule O (For 99 or 99-EZ) 212 2E AV 2YVG 1/16/214 11:44:41 AM V

36 SCHEDULE D (For 141) Departent of the Treasury nternal Revenue Service Nae of estate or trust Capital Gains and Losses Attach to For 141, For 5227, or For 99-T. nforation aout Schedule D (For 141) and its separate instructions is at Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Note: For 5227 filers need to coplete only Parts and. Part Short-Ter Capital Gains and Losses - Assets Held One Year or Less 1a (a) Description of property (Exaple: 1 shares 7% preferred of "Z" Co.) () Date acquired (o., day, yr.) (c) Date sold (o., day, yr.) (d) Sales price (e) Cost or other asis (see instructions) OMB No À¾µ (f) Gain or (loss) for the entire year Sutract (e) fro (d) 2 Short-ter capital gain or (loss) fro Fors 4684, 6252, 6781, and Net short-ter gain or (loss) fro partnerships, S corporations, and other estates or trusts 4 Short-ter capital loss carryover. Enter the aount, if any, fro line 9 of the 211 Capital Loss Enter the short-ter gain or (loss), if any, fro Schedule D-1, line 1 1 Carryover Worksheet 5 Net short-ter gain or (loss). Coine lines 1a through 4 in colun (f). Enter here and on line 13, colun (3) on the ack Part Long-Ter Capital Gains and Losses - Assets Held More Than One Year 4 5 ( 2,27. ) -2,27. (f) Gain or (loss) for (a) Description of property () Date acquired (c) Date sold (e) Cost or other asis (d) Sales price the entire year (Exaple: 1 shares 7% preferred of "Z" Co.) (o., day, yr.) (o., day, yr.) (see instructions) Sutract (e) fro (d) 6a 2 3 Enter the long-ter gain or (loss), if any, fro Schedule D-1, line 6 7 Long-ter capital gain or (loss) fro Fors 2439, 4684, 6252, 6781, and Net long-ter gain or (loss) fro partnerships, S corporations, and other estates or trusts 9 Capital gain distriutions 1 Gain fro For 4797, Part 11 Long-ter capital loss carryover. Enter the aount, if any, fro line 14 of the 211 Capital Loss Carryover Worksheet 11 ( ) 12 Net long-ter gain or (loss). Coine lines 6a through 11 in colun (f). Enter here and on line 14a, colun (3) on the ack 12-4,762. For Paperwork Reduction Act Notice, see the nstructions for For 141. Schedule D (For 141) ,762. 2F AV 2YVG 1/16/214 11:44:41 AM V

37 Schedule D (For 141) 212 Page 2 Part Suary of Parts and Caution: Read the instructions efore copleting this part. 13 Net short-ter gain or (loss) 14 Net long-ter gain or (loss): a Total for year Unrecaptured section 125 gain (see line 18 of the wrksht.) c 28% rate gain 15 Total net gain or (loss). Coine lines 13 and 14a 13 14a 14 14c 15 (1) Beneficiaries' (see instr.) (2) Estate's or trust's (3) Total Note: f line 15, colun (3), is a net gain, enter the gain on For 141, line 4 (or For 99-T, Part, line 4a). f lines 14a and 15, colun (2), are net gains, go to Part V, and do not coplete Part V. f line 15, colun (3), is a net loss, coplete Part V and the Capital Loss Carryover Worksheet, as necessary. Part V Capital Loss Liitation 16 Enter here and enter as a (loss) on For 141, line 4 (or For 99-T, Part, line 4c, if a trust), the saller of: a The loss on line 15, colun (3) or $3, 16 ( 3,. ) Note: f the loss on line 15, colun (3), is ore than $3,, or if For 141, page 1, line 22 (or For 99-T, line 34), is a loss, coplete the Capital Loss Carryover Worksheet in the instructions to figure your capital loss carryover. Part V Tax Coputation Using Maxiu Capital Gains Rates For 141 filers. Coplete this part only if oth lines 14a and 15 in colun (2) are gains, or an aount is entered in Part or Part and there is an entry on For 141, line 2(2), and For 141, line 22, is ore than zero. Caution: Skip this part and coplete the Schedule D Tax Worksheet in the instructions if: Either line 14, col. (2) or line 14c, col. (2) is ore than zero, or % Both For 141, line 2(1), and For 4952, line 4g are ore than zero. For 99-T trusts. Coplete this part only if oth lines 14a and 15 are gains, or qualified dividends are included in incoe in Part of For 99-T, and For 99-T, line 34, is ore than zero. Skip this part and coplete the Schedule D Tax Worksheet in the instructions if either line 14, col. (2) or line 14c, col. (2) is ore than zero Enter taxale incoe fro For 141, line 22 (or For 99-T, line 34) 17 Enter the saller of line 14a or 15 in colun (2) ut not less than zero 18 Enter the estate's or trust's qualified dividends fro For 141, line 2(2) (or enter the qualified dividends included in incoe in Part of For 99-T) 19 Add lines 18 and 19 2 f the estate or trust is filing For 4952, enter the aount fro line 4g; otherwise, enter Sutract line 21 fro line 2. f zero or less, enter Sutract line 22 fro line 17. f zero or less, enter Enter the saller of the aount on line 17 or $2, s the aount on line 23 equal to or ore than the aount on line 24? Yes. Skip lines 25 and 26; go to line 27 and check the "No" ox. No. Enter the aount fro line Sutract line 25 fro line Are the aounts on lines 22 and 26 the sae? Yes. Skip lines 27 thru 3; go to line 31. No. Enter the saller of line 17 or line Enter the aount fro line 26 (f line 26 is lank, enter --) 28 Sutract line 28 fro line 27 Multiply line 29 y 15% (.15) 3 Figure the tax on the aount on line 23. Use the 212 Tax Rate Schedule for Estates and Trusts (see the Schedule G instructions in the instructions for For 141) 31 Add lines 3 and Figure the tax on the aount on line 17. Use the 212 Tax Rate Schedule for Estates and Trusts (see the Schedule G instructions in the instructions for For 141) 33 Tax on all taxale incoe. Enter the saller of line 32 or line 33 here and on For 141, Schedule G, line 1a (or For 99-T, line 36) ,27. -4, ,789. Schedule D (For 141) 212 2F AV 2YVG 1/16/214 11:44:41 AM V

38 Schedule D-1 (For 141) 212 Page 2 Nae of estate or trust as shown on For 141. Do not enter nae and eployer identification nuer if shown on the other side. Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Long-Ter Capital Gains and Losses - Assets Held More Than One Year 6a (a) Description of property (Exaple: 1 sh. 7% preferred of "Z" Co.) () Date acquired (o., day, yr.) (c) Date sold (o., day, yr.) (d) Sales price (e) Cost or other asis (see instructions) (f) Gain or (loss) Sutract (e) fro (d) VAROUS 181, , , Total. Coine the aounts in colun (f). Enter here and on Schedule D, line 6 2F AV 2YVG 1/16/214 11:44:41 AM V ,762. Schedule D-1 (For 141) 212

39 For 99-T Departent of the Treasury nternal Revenue Service A Check ox if address changed B Exept under section 51( )( ) 48(e) 48A 529(a) 22(e) 53(a) C Book value of all assets at end of year Exept Organization Business ncoe Tax Return (and proxy tax under section 633(e)) For calendar year 212 or other tax year eginning 7/1, 212, and ending 6/3, See separate instructions. Print or Type F Nae of organization ( Check ox if nae changed and see instructions.) Nuer, street, and roo or suite no. f a P.O. ox, see instructions. City or town, state, and ZP code Group exeption nuer (see instructions) OMB No À¾µ Open to Pulic nspection for 51(c)(3) Organizations Only D Eployer identification nuer (Eployees' trust, see instructions.) E Unrelated usiness activity codes (see instructions.) G Check organization type 51(c) corporation 51(c) trust 41(a) trust Other trust H Descrie the organization's priary unrelated usiness activity. During the tax year, was the corporation a susidiary in an affiliated group or a parent-susidiary controlled group? Yes No f "Yes," enter the nae and identifying nuer of the parent corporation. J The ooks are in care of Telephone nuer Part Unrelated Trade or Business ncoe (A) ncoe (B) Expenses (C) Net 1a Gross receipts or sales Less returns and allowances c Balance 1c 2 Cost of goods sold (Schedule A, line 7) 2 3 4a c Part Gross profit. Sutract line 2 fro line 1c Capital gain net incoe (attach Schedule D) Net gain (loss) (For 4797, Part, line 17) (attach For 4797) Capital loss deduction for trusts ncoe (loss) fro partnerships and S corporations (attach stateent) Rent incoe (Schedule C) Unrelated det-financed incoe (Schedule E) nterest, annuities, royalties, and rents fro controlled organizations (Schedule F) nvestent incoe of a section 51(c)(7), (9), or (17) organization (Schedule G) Exploited exept activity incoe (Schedule ) Advertising incoe (Schedule J) Other incoe (see instructions; attach stateent) Total. Coine lines 3 through a 4 4c , ,651. Deductions Not Taken Elsewhere (see instructions for liitations on deductions) (except for contriutions, deductions ust e directly connected with the unrelated usiness incoe) 6,. Copensation of officers, directors, and trustees (Schedule K) Salaries and wages Repairs and aintenance Bad dets nterest (attach stateent) Taxes and licenses Charitale contriutions (see instructions for liitation rules) Depreciation (attach For 4562) Less depreciation claied on Schedule A and elsewhere on return Depletion ATTACHMENT a Contriutions to deferred copensation plans Eployee enefit progras Excess exept expenses (Schedule ) Excess readership costs (Schedule J) Other deductions (attach stateent) Total deductions. Add lines 14 through 28 THE CHRYSLER MUSEUM, NCORPORATED ONE MEMORAL PLACE 79,41,2. Unrelated usiness taxale incoe efore net operating loss deduction. Sutract line 29 fro line 13 Net operating loss deduction (liited to the aount on line 3) Unrelated usiness taxale incoe efore specific deduction. Sutract line 31 fro line 3 Specific deduction (generally $1,, ut see line 33 instructions for exceptions) Unrelated usiness taxale incoe. Sutract line 33 fro line 32. f line 33 is greater than line 32, enter the saller of zero or line For Paperwork Reduction Act Notice, see instructions. 2E161 1 For 99-T (212) NORFOLK, VA SCH K-1 DSTRBUTVE SHARE OF UBT THE MUSEUM AV 2YVG 1/16/214 11:44:41 AM V ,651. ATCH 1-15, ATTACHMENT , ,2. -22, ,851. 1,. -22,851.

40 For 99-T (212) Page 2 Part Tax Coputation 35 Organizations taxale as corporations (see instructions for tax coputation). Controlled group a eers (sections 1561 and 1563) check here See instructions and: Enter your share of the $5,, $25,, and $9,925, taxale incoe rackets (in that order): (1) $ (2) $ (3) $ Enter organization's share of: (1) Additional 5% tax (not ore than $11,75) $ (2) Additional 3% tax (not ore than $1,) $ the aount on line 34 fro: Tax rate schedule or Schedule D (For 141) Proxy tax (see instructions) Alternative iniu tax Total. Add lines 37 and 38 to line 35c or 36, whichever applies 39 Part V Tax and Payents 4 a Foreign tax credit (corporations attach For 1118; trusts attach For 1116) 4a Other credits (see instructions) 4 c General usiness credit. Attach For 38 (see instructions) 4c d Credit for prior year iniu tax (attach For 881 or 8827) 4d e Total credits. Add lines 4a through 4d 4e 41 Sutract line 4e fro line Other taxes. Check if fro: For 4255 For 8611 For 8697 For 8866 Other (attach stateent) Total tax. Add lines 41 and a Payents: A 211 overpayent credited to a 212 estiated tax payents 44 c Tax deposited with For c d Foreign organizations: Tax paid or withheld at source (see instructions) 44d e Backup withholding (see instructions) 44e f Credit for sall eployer health insurance preius (Attach For 8941) 44f g Other credits and payents: For 2439 For 4136 Other Total 44g 45 Total payents. Add lines 44a through 44g Estiated tax penalty (see instructions). Check if For 222 is attached Tax due. f line 45 is less than the total of lines 43 and 46, enter aount owed Overpayent. f line 45 is larger than the total of lines 43 and 46, enter aount overpaid Enter the aount of line 48 you want: Credited to 213 estiated tax Refunded 49 c ncoe tax on the aount on line 34 35c 36 Trusts taxale at trust rates (see instructions for tax coputation). ncoe tax on Part V Stateents Regarding Certain Activities and Other nforation (see instructions) 1 At any tie during the 212 calendar year, did the organization have an interest in or a signature or other authority over a financial account (ank, securities, or other) in a foreign country? f "Yes," the organization ay have to file For TD F , Report of Foreign Bank and Financial Accounts. f "Yes," enter the nae of the foreign country here 2 During the tax year, did the organization receive a distriution fro, or was it the grantor of, or transferor to, a foreign trust? f "Yes," see instructions for other fors the organization ay have to file. 3 Enter the aount of tax-exept interest received or accrued during the tax year $ 2 Purchases 2 7 Cost of goods sold. Sutract line 3 Cost of laor 3 6 fro line 5. Enter here and in Schedule A - Cost of Goods Sold. Enter ethod of inventory valuation 1 nventory at eginning of year 1 6 nventory at end of year 6 (attach stateent) 4a 8 Do the rules of section 263A (with respect to Yes No Other costs (attach stateent) 4 property produced or acquired for resale) apply 5 4 a Additional section 263A costs Part, line Total. Add lines 1 through 4 to the organization? Sign Here Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the est of y knowledge and elief, it is true, correct, and coplete. Declaration of preparer (other than taxpayer) is ased on all inforation of which preparer has any knowledge. M Paid Preparer Use Only 2E162 1 THE CHRYSLER MUSEUM, NCORPORATED May the RS discuss this return with the preparer shown elow Signature of officer Date Title (see instructions)? Yes No Print/Type preparer's nae Preparer's signature Date PTN Check if self-eployed JOY M. BLER P Fir's nae Fir's EN MCPHLLPS, ROBERTS & DEANS, PLC Fir's address 15 BOUSH STREET, SUTE 11 Phone no NORFOLK, VA AV 2YVG 1/16/214 11:44:41 AM V M Yes No For 99-T (212)

41 THE CHRYSLER MUSEUM, NCORPORATED For 99-T (212) Page 3 Schedule C - Rent ncoe (Fro Real Property and Personal Property Leased With Real Property) (see instructions) 1. Description of property (1) (2) (3) (4) (a) Fro personal property (if the percentage of rent for personal property is ore than 1% ut not ore than 5%) 2. Rent received or accrued () Fro real and personal property (if the percentage of rent for personal property exceeds 5% or if the rent is ased on profit or incoe) 3(a) Deductions directly connected with the incoe in coluns 2(a) and 2() (attach stateent) (1) (2) (3) (4) Total Total (c) Total incoe. Add totals of coluns 2(a) and 2(). Enter here and on page 1, Part, line 6, colun (A) Schedule E - Unrelated Det-Financed ncoe (see instructions) (1) (2) (3) (4) (1) (2) (3) (4) 1. Description of det-financed property 4. Aount of average acquisition det on or allocale to det-financed property (attach stateent) 5. Average adjusted asis of or allocale to det-financed property (attach stateent) 2. Gross incoe fro or allocale to det-financed property 6. Colun 4 divided y colun 5 % % % % () Total deductions. Enter here and on page 1, Part, line 6, colun (B) 3. Deductions directly connected with or allocale to det-financed property (a) Straight line depreciation (attach stateent) 7. Gross incoe reportale (colun 2 x colun 6) Enter here and on page 1, Part, line 7, colun (A). Totals Total dividends-received deductions included in colun 8 Schedule F - nterest, Annuities, Royalties, and Rents Fro Controlled Organizations (see instructions) Exept Controlled Organizations 1. Nae of controlled organization 2. Eployer identification nuer 3. Net unrelated incoe (loss) (see instructions) 4. Total of specified payents ade 5. Part of colun 4 that is included in the controlling organization's gross incoe () Other deductions (attach stateent) 8. Allocale deductions (colun 6 x total of coluns 3(a) and 3()) Enter here and on page 1, Part, line 7, colun (B). 6. Deductions directly connected with incoe in colun 5 (1) (2) (3) (4) Nonexept Controlled Organizations (1) (2) (3) (4) 7. Taxale ncoe 8. Net unrelated incoe (loss) (see instructions) 9. Total of specified payents ade Totals 1. Part of colun 9 that is included in the controlling organization's gross incoe Add coluns 5 and 1. Enter here and on page 1, Part, line 8, colun (A). 11. Deductions directly connected with incoe in colun 1 Add coluns 6 and 11. Enter here and on page 1, Part, line 8, colun (B). For 99-T (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

42 For 99-T (212) Page 4 Schedule G - nvestent ncoe of a Section 51(c)(7), (9), or (17) Organization (see instructions) 3. Deductions 4. Set-asides 5. Total deductions 1. Description of incoe 2. Aount of incoe directly connected (attach stateent) and set-asides (col. 3 (attach stateent) plus col. 4) (1) (2) (3) (4) Totals Enter here and on page 1, Part, line 9, colun (A). Schedule - Exploited Exept Activity ncoe, Other Than Advertising ncoe (see instructions) (1) (2) (3) (4) 1. Description of exploited activity Totals THE CHRYSLER MUSEUM, NCORPORATED Gross unrelated usiness incoe fro trade or usiness Enter here and on page 1, Part, line 1, col. (A). 3. Expenses directly connected with production of unrelated usiness incoe Enter here and on page 1, Part, line 1, col. (B). 4. Net incoe (loss) fro unrelated trade or usiness (colun 2 inus colun 3). f a gain, copute cols. 5 through 7. Schedule J - Advertising ncoe (see instructions) ncoe Fro Periodicals Reported on a Consolidated Basis Part 5. Gross incoe fro activity that is not unrelated usiness incoe 6. Expenses attriutale to colun 5 Enter here and on page 1, Part, line 9, colun (B). 7. Excess exept expenses (colun 6 inus colun 5, ut not ore than colun 4). Enter here and on page 1, Part, line Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, ut not ore than colun 4). (1) (2) (3) (4) Totals (carry to Part, line (5)) Part ncoe Fro Periodicals Reported on a Separate Basis (For each periodical listed in Part, fill in coluns 2 through 7 on a line-y-line asis.) 1. Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, ut not ore than colun 4). (1) (2) (3) (4) Totals fro Part Totals, Part (lines 1-5) Enter here and on page 1, Part, line 11, col. (A). Enter here and on page 1, Part line 11, col. (B). Schedule K - Copensation of Officers, Directors, and Trustees (see instructions) 1. Nae 2. Title 3. Percent of tie devoted to usiness (1) % (2) % (3) % Total. Enter here and on page 1, Part, line 14 (4) % ATCH 4 Enter here and on page 1, Part, line Copensation attriutale to unrelated usiness For 99-T (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

43 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 1 FORM 99T - LNE 5 -NCOME (LOSS) FROM PARTNERSHPS DSTRESSED OPPORTUNTY [EN ] SMALL COMPANY BUYOUT [EN ] -1,924. 5,963. SMALL COMPANY BUYOUT [EN ] 7,16. GMO FORESTRY [EN ] METRO REAL ESTATE PTRS [EN ] ,2. TFF V-US LLC [EN ] 965. TFF V-US LLC [NTEREST] 34. TFF V-US LLC [OTHER] -35. PROPERTY HOLDNG V MA REAL ASSETS FUND [EN ] -15, ,487. MA REAL ASSETS FUND [NTEREST & DVDEND] 38. MA REAL ASSETS FUND [OTHER] -1,286. METRO REAL ESTATE PTRS [NTEREST] 3. METRO REAL ESTATE PTRS [OTHER] -4,92. NCOME (LOSS) FROM PARTNERSHPS -15, AV 2YVG 1/16/214 11:44:41 AM V

44 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 2 FORM 99T - PART - LNE 18 - NTEREST ALLOCABLE NVESTMENT NTEREST EPENSE PART - LNE 18 - NTEREST 2554AV 2YVG 1/16/214 11:44:41 AM V

45 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 3 FORM 99T - PART - LNE 28 - TOTAL OTHER DEDUCTONS FACLTY USE AND OVERHEAD 1,2. PART - LNE 28 - OTHER DEDUCTONS 1, AV 2YVG 1/16/214 11:44:41 AM V

46 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 4 SCHD. K, FORM 99-T, COMPENSATON OF OFFCERS, DRECTORS, & TRUSTEES BUSNESS NAME AND ADDRESS TTLE PERCENT COMPENSATON WLLAM HENNESSEY EECUTVE DRECTOR ONE MEMORAL PLACE NORFOLK, VA 2351 MACON F BROCK TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 ROBERT W CARTER TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 ANDREW S FNE TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 DAVD R GOODE TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 C.ARTHUR RUTTER TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 AUBREY L LAYNE, JR TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 SANDRA W LEWS TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 HENRY LGHT TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 ORANA MCKNNON TRUSTEE ONE MEMORAL PLACE NORFOLK, VA AV 2YVG 1/16/214 11:44:41 AM V

47 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 4 (CONT'D) SCHD. K, FORM 99-T, COMPENSATON OF OFFCERS, DRECTORS, & TRUSTEES BUSNESS NAME AND ADDRESS TTLE PERCENT COMPENSATON PATTERSON N MCKNNON TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 LSA B. SMTH TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 RCHARD D ROBERTS TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 CAROLYN K BARRY TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 RCHARD WATZER TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 ELZABETH FRAM TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 THOMAS L STOKES, JR TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 LEWS W WEBB VCE-CHARMAN ONE MEMORAL PLACE NORFOLK, VA 2351 SUSAN NORDLNGER TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 WAYNE F WLBANKS TRUSTEE ONE MEMORAL PLACE NORFOLK, VA AV 2YVG 1/16/214 11:44:41 AM V

48 THE CHRYSLER MUSEUM, NCORPORATED ATTACHMENT 4 (CONT'D) SCHD. K, FORM 99-T, COMPENSATON OF OFFCERS, DRECTORS, & TRUSTEES BUSNESS NAME AND ADDRESS TTLE PERCENT COMPENSATON JOSEPH T. WALDO SECRETARY ONE MEMORAL PLACE NORFOLK, VA 2351 ROBERT M BOYD TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 PETER M MEREDTH, JR CHARMAN ONE MEMORAL PLACE NORFOLK, VA 2351 MARC JACOBSON TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 SHRLEY C BALDWN TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 LELA GRAHAM WEBB TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 YVONNE T ALLMOND TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 DEBORAH BUTLER TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 PAMELA KLOEPPEL TRUSTEE ONE MEMORAL PLACE NORFOLK, VA 2351 TOTAL COMPENSATON 2554AV 2YVG 1/16/214 11:44:41 AM V

49 SCHEDULE D (For 112) Departent of the Treasury nternal Revenue Service Nae Capital Gains and Losses OMB No Attach to For 112, 112-C, 112-F, 112-FSC, 112-H, 112-C-DSC, 112-L, 112-ND, 112-PC, 112-POL, 112-RET, 112-RC, 112-SF, or certain Fors 99-T. nforation aout Schedule D (For 112) and its separate instructions is at À¾µ Eployer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Part Short-Ter Capital Gains and Losses - Assets Held One Year or Less Coplete For 8949 efore copleting line 1, 2, or 3. This for ay e easier to coplete if you round off cents to whole dollars. (d) Proceeds (sales price) fro For(s) 8949, Part, line 2, colun (d) (e) Cost or other asis fro For(s) 8949, Part, line 2, colun (e) (g) Adjustents to gain or loss fro For(s) 8949, Part, line 2, colun (g) (h) Gain or (loss). Sutract colun (e) fro colun (d) and coine the result with colun (g) 1 Short-ter totals fro all Fors 8949 with ox A checked in Part. 2 Short-ter totals fro all Fors 8949 with ox B checked in Part Short-ter totals fro all Fors 8949 with ox C checked in Part. Short-ter capital gain fro installent sales fro For 6252, line 26 or 37 Short-ter capital gain or (loss) fro like-kind exchanges fro For 8824 Unused capital loss carryover (attach coputation) 7 Net short-ter capital gain or (loss). Coine lines 1 through 6 in colun h Part Long-Ter Capital Gains and Losses - Assets Held More Than One Year Coplete For 8949 efore copleting line 8, 9, or 1. (d) Proceeds (sales (e) Cost or other asis price) fro For(s) fro For(s) 8949, This for ay e easier to coplete if you round off cents to 8949, Part, line 4, Part, line 4, colun whole dollars. colun (d) (e) (g) Adjustents to gain or loss fro For(s) 8949, Part, line 4, colun (g) ( 2,27. ) -1,934. (h) Gain or (loss). Sutract colun (e) fro colun (d) and coine the result with colun (g) 8 Long-ter totals fro all Fors 8949 with ox A checked in Part. 9 Long-ter totals fro all Fors 8949 with ox B checked in Part. 9. 1,65. -1,56. 1 Long-ter totals fro all Fors 8949 with ox C checked in Part. 11 Enter gain fro For 4797, line 7 or 9 12 Long-ter capital gain fro installent sales fro For 6252, line 26 or Long-ter capital gain or (loss) fro like-kind exchanges fro For Capital gain distriutions (see instructions) 15 Net long-ter capital gain or (loss). Coine lines 8 through 14 in colun h Part Suary of Parts and Enter excess of net short-ter capital gain (line 7) over net long-ter capital loss (line 15) Net capital gain. Enter excess of net long-ter capital gain (line 15) over net short-ter capital loss (line 7) Add lines 16 and 17. Enter here and on For 112, page 1, line 8, or the proper line on other returns Note. f losses exceed gains, see Capital losses in the instructions ,56. For Paperwork Reduction Act Notice, see the nstructions for For 112. Schedule D (For 112) (212) 2E AV 2YVG 1/16/214 11:44:41 AM V

50 For 8949 Departent of the Treasury nternal Revenue Service Nae(s) shown on return Sales and Other Dispositions of Capital Assets OMB No nforation aout For 8949 and its separate instructions is at À¾µ Attachent File with your Schedule D to list your transactions for lines 1, 2, 3, 8, 9, and 1 of Schedule D. Sequence No. 12A Social security nuer or taxpayer identification nuer Most rokers issue their own sustitute stateent instead of using For 199-B. They also ay provide asis inforation (usually your cost) to you on the stateent even if it is not reported to the RS. Before you check Box A, B, or C elow, deterine whether you received any stateent(s) and, if so, the transactions for which asis was reported to the RS. Brokers are required to report asis to the RS for ost stock you ought in 211 or later. Part Short-Ter. Transactions involving capital assets you held one year or less are short-ter. For long-ter transaction, see page 2. You ust check Box A, B, or C elow. Check only one ox. f ore than one ox applies for your short-ter transactions, coplete a separate For 8849, page 1, for each applicale ox. f you have ore short-ter transactions than will fit on this page for one or ore of the oxes, coplete as any fors with the sae ox checked as you need. (A) Short-ter transactions reported on For(s) 199-B showing asis was reported to the RS 1 THE CHRYSLER MUSEUM, NCORPORATED (B) Short-ter transactions reported on For(s) 199-B showing asis was not reported to the RS (C) Short-ter transactions not reported to you on For 199-B (a) Description of property (Exaple: 1 sh. YZ Co.) () Date acquired (Mo., day, yr.) (c) Date sold or disposed (Mo., day, yr.) (d) Proceeds (sales price) (see instructions) (e) Cost or other asis. See the Note elow and see Colun (e) in the separate instructions Adjustent, if any, to gain or loss. f you enter an aount in colun (g), enter a code in colun (f). See the separate instructions. (f) Code(s) fro instructions (g) Aount of adjustent (h) Gain or (loss). Sutract colun (e) fro colun (d) and coine the result with colun (g) SCH K-1 DSTRESSED OPPORTUNTY (E VAR VAR SCH K-1 METRO RE PARTNERS (EN 51 VAR VAR SCH K-1 METRO RE PARTNERS (EN 51 VAR VAR SCH K-1 TFF PT V-US (EN VAR VAR Totals. Add the aounts in coluns (d), (e), (g), and (h) (sutract negative aounts). Enter each total here and include on your Schedule D, line 1 (if Box A aove is checked), line 2 (if Box B aove is checked), or line 3 (if Box C aove is checked) Note. f you checked Box A aove ut the asis reported to the RS was incorrect, enter in colun (e) the asis as reported to the RS, and enter an adjustent in colun (g) to correct the asis. See Colun (g) in the separate instructions for how to figure the aount of the adjustent. For Paperwork Reduction Act Notice, see your tax return instructions AV 2YVG 1/16/214 11:44:41 AM V For 8949 (212)

51 For 8949 (212) Attachent Sequence No. 12A Page 2 Nae(s) shown on return. (Nae and SSN or taxpayer identification no. not required if shown on other side.) Social security nuer or taxpayer identification nuer THE CHRYSLER MUSEUM, NCORPORATED Most rokers issue their own sustitute stateent instead of using For 199-B. They also ay provide asis inforation (usually your cost) to you on the stateent even if it is not reported to the RS. Before you check Box A, B, or C elow, deterine whether you received any stateent(s) and, if so, the transactions for which asis was reported to the RS. Brokers are required to report asis to the RS for ost stock you ought in 211 or later. Part Long-Ter. Transactions involving capital assets you held ore than one year are long-ter. For short-ter transactions, see page 1. You ust check Box A, B, or C elow. Check only one ox. f ore than one ox applies for your long-ter transactions, coplete a separate For 8849, page 2, for each applicale ox. f you have ore long-ter transactions than will fit on this page for one or ore of the oxes, coplete as any fors with the sae ox checked as you need. (A) Long-ter transactions reported on For(s) 199-B showing asis was reported to the RS 3 (B) Long-ter transactions reported on For(s) 199-B showing asis was not reported to the RS (C) Long-ter transactions not reported to you on For 199-B (a) Description of property (Exaple: 1 sh. YZ Co.) () Date acquired (Mo., day, yr.) (c) Date sold or disposed (Mo., day, yr.) (d) Proceeds (sales price) (see instructions) (e) Cost or other asis. See the Note elow and see Colun (e) in the separate instructions Adjustent, if any, to gain or loss. f you enter an aount in colun (g), enter a code in colun (f). See the separate instructions. (f) Code(s) fro instructions (g) Aount of adjustent (h) Gain or (loss). Sutract colun (e) fro colun (d) and coine the result with colun (g) SCH K-1 DSTRESSED OPPORTUNTY (E VAR VAR SCH K-1 SMALL CO BUYOUT (EN VAR VAR SCH K-1 TFF PT V-US (EN VAR VAR Totals. Add the aounts in coluns (d), (e), (g), and (h) (sutract negative aounts). Enter each total here and include on your Schedule D, line 8 (if Box A aove is checked), line 9 (if Box B aove is checked), or line 1 (if Box C aove is checked) 9. 1,65. -1,56. Note. f you checked Box A aove ut the asis reported to the RS was incorrect, enter in colun (e) the asis as reported to the RS, and enter an adjustent in colun (g) to correct the asis. See Colun (g) in the separate instructions for how to figure the aount of the adjustent. For Paperwork Reduction Act Notice, see your tax return instructions AV 2YVG 1/16/214 11:44:41 AM V For 8949 (212)

52 An ndependent Meer of the BDO Seidan Alliance * * * * * CHRYSLER MUSEUM OF ART ONE MEMORAL PLACE NSTRUCTONS FOR FLNG FORM 5 VRGNA CORPORATON NCOME TA RETURN FOR THE YEAR ENDED JUNE 3, 213 * * * * * SGNATURE... THE ORGNAL RETURN SHOULD BE SGNED AND DATED ON PAGE TWO BY AN AUTHORZED OFFCER OF THE CORPORATON. FLNG... THE ORGNAL RETURN SHOULD BE FLED ON OR BEFORE JUNE 15, 214 WTH THE FOLLOWNG: VRGNA DEPARTMENT OF TAATON P.O.BO 15 RCHMOND, VA TO DOCUMENT THE TMELY FLNG OF YOUR TA RETURN(S), WE SUGGEST THAT T BE MALED BY ETHER REGSTERED OR CERTFED MAL WTH RETURN RECEPT REQUESTED AND SENDER'S RECEPT POSTMARKED. NO TA DUE... THERE S NO TA DUE FOR THE CURRENT YEAR. Town Point Center, Suite Boush Street Norfolk, VA Office Fax L191 5