2024-05-13T11:36:12-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160764349 THE CORNING MUSEUM OF GLASS CORN 6074385275 ONE MUSEUM WAY CORNING NY 148302253 KAROL WIGHT PRESIDENT & EXEC DIRECTOR 6074385055 2024-05-13 1 KAROL WIGHT XXX-XX-XXXX 1 JEFFREY PAILLE P01378272 5853811000 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAROL WIGHT ONE MUSEUM WAY CORNING NY 148302253 78269652 0 X WWW.CMOG.ORG X 1951 NY TO INSPIRE PEOPLE TO SEE GLASS IN A NEW LIGHT. 16 14 190 145 84146 0 29822939 25146743 6461212 7317239 1951617 3166117 6499761 6908198 44735529 42538297 29557 30000 0 0 18803072 19587680 0 0 1554929 22031021 22650152 40863650 42267832 3871879 270465 85012188 94350643 4928975 9638101 80083213 84712542 X TO INSPIRE PEOPLE TO SEE GLASS IN A NEW LIGHT BY ENGAGING VISITORS AND THE COMMUNITY THROUGH THE ART, HISTORY, AND SCIENCE OF GLASS; BUILDING, STEWARDING, AND PROMOTING THE WORLD'S FOREMOST COLLECTION OF OBJECTS REPRESENTING THE ART, HISTORY, AND SCIENCE OF GLASS, AND SUPPORTING THE LIBRARY OF RECORD ON THOSE SUBJECTS, FOR A BROAD RANGE OF CURRENT AND NEW MUSEUM VISITORS, ARTISTS, AND RESEARCHERS; DISPLAY THE GLASS AND LIBRARY COLLECTIONS IN PERMANENT EXHIBITIONS AND ARRANGE TEMPORARY EXHIBITIONS THAT DRAW ATTENTION TO PARTICULAR ASPECTS OF THE ART AND HISTORY OF GLASS; PRESENT PERMANENT EXHIBITIONS OF GLASS SCIENCE AND TECHNOLOGY THAT EDUCATE AND ENGAGE VISITORS OF ALL AGES IN THE STORIES OF HISTORIC INNOVATIONS AND FUTURE APPLICATIONS OF GLASS AND GLASS-RELATED MATERIALS; PROVIDE UNIQUE OPPORTUNITIES TO VIEW GLASS ARTISTS CREATING NEW WORKS, AS WELL AS OFFER OPPORTUNITIES FOR VISITORS TO EXPERIENCE GLASSMAKING FIRSTHAND THROUGH CREATIVE ENGAGEMENTS IN THE STUDIO. 0 0 10635162 30000 3800274 CURATORIAL, EXHIBITIONS AND RESEARCH - THE CURATORIAL DEPARTMENT, WHICH IS DIVIDED INTO FOUR COLLECTING AREAS, STEWARDS, DISPLAYS AND INTERPRETS THE WORLD'S MOST COMPREHENSIVE COLLECTION OF GLASS ART, HISTORY, SCIENCE AND TECHNOLOGY IN FOUR MAIN PERMANENT GALLERIES, AND THROUGH SPECIAL EXHIBITIONS, PROGRAMS AND PUBLICATIONS. IN 2023, THE MUSEUM HOSTED ONE MAJOR EXHIBITION AND FOUR MINOR EXHIBITIONS. THE MUSEUM CONTINUED TO INVEST IN RESEARCH RESIDENCIES AND GRANTS AND PUBLISHED TWO ANNUAL JOURNALS AND TWO BOOKS. AS THE LIBRARY OF DISTINCTION FOR THE STUDY OF GLASS, THE JULIETTE K. AND LEONARD S. RAKOW RESEARCH LIBRARY SUSTAINS A VIBRANT, UNIQUE COLLECTION THAT EMBODIES CENTURIES OF KNOWLEDGE ON GLASS, GLASSMAKING, AND GLASSMAKERS. THE LIBRARY THROUGH COLLECTING, PRESERVING, AND MAKING ACCESSIBLE EXCELLENT RESEARCH MATERIALS ADVANCES SCHOLARSHIP, CREATIVITY AND THE ARTS, AND THE UNDERSTANDING OF GLASS THROUGHOUT THE REALMS OF ART, HISTORY, CULTURE, SCIENCE, AND TECHNOLOGY. IN 2023, THE LIBRARY LAUNCHED A NEW STRATEGIC PLATFORM FOR OPENLY ACCESSIBLE DIGITAL COLLECTIONS, WHICH GREW TO 12,000 DIGITAL OBJECTS BY THE END OF THE YEAR. THE LIBRARY SUPPORTED GLASS RESEARCH ACROSS 50 STATES, 30 COUNTRIES, AND SIX CONTINENTS, INCLUDING 91,625 CONSULTATIONS OF ONLINE RESEARCH RESOURCES. LIBRARY STAFF FACILITATED 2,834 RESEARCH INQUIRIES AND ADDED 1,175 BOOKS AND OTHER ITEMS TO THIS WORLD-CLASS COLLECTION. 10363054 3309404 STUDIO, EDUCATION AND OUTREACH - THE MUSEUM EDUCATES PEOPLE OF ALL AGESIN A DIVERSITY OF TOPICS ABOUT GLASS. OUR GLASSMAKING SCHOOL, THE STUDIO, PROVIDES CLASSES, RESIDENCIES, LIVE ONLINE PROGRAMMING AND SCHOLARSHIPS AND RESIDENCIES TO ARTISTS AND SCHOLARS AROUND THE WORLD. IN 2023, THE MUSEUM HOSTED 1,380 STUDENTS IN A VARIETY OF CLASSES AND SUPPORTED ARTISTS THROUGH ELEVEN RESIDENCIES. ON A DAILY BASIS, THE MUSEUM PROVIDES A VARIETY OF GLASSMAKING DEMONSTRATIONS FOR OUR VISITORS, WHICH ENABLES THEM TO OBSERVE AND LEARN ABOUT THE ART, SCIENCE, TECHNOLOGY AND PROPERTIES OF GLASS. THE MUSEUM EXPANDS THIS LEARNING BY PROVIDING HOT GLASS OUTREACH PROGRAMS WHEREBY WE TAKE OUR STAFF ARTISTS AND MOBILE GLASSMAKING DEMONSTRATION EQUIPMENT INTO A VARIETY OF VENUES. THE MUSEUM ALSO PROVIDES PROGRAMS ENABLING OUR VISITORS TO PARTICIPATE IN A VARIETY OF UNIQUE HANDS-ON GLASSMAKING EXPERIENCES. IN 2023, A QUARTER OF OUR INDIVIDUAL AND FAMILY VISITORS ENGAGED IN ONE OF THESE GLASSMAKING EXPERIENCES. BY THE END OF THE YEAR, THE STUDIO COMPLETED AND OPENED OUR EXPANDED "MAKE YOUR OWN GLASS" FACILITY TO MEET THE GROWING VISITOR DEMANDS FOR HANDS-ON GLASSMAKING EXPERIENCES. OUR EDUCATION DEPARTMENT PLAYS AN IMPORTANT ROLE IN PROVIDING PROGRAMS FOR ALL GUESTS, AS WELL AS STUDENTS IN OUR LOCAL SCHOOL SYSTEMS. IN 2023, THE MUSEUM HOSTED 5,479 SCHOOL CHILDREN ON FIELD TRIPS TO THE MUSEUM. 10549712 7027048 MUSEUM SHOPS - THE MUSEUM'S SHOPS ARE DESIGNED TO REFLECT AND ENHANCE THE EXPERIENCE OF THE COLLECTION. THE SHOPS INCLUDE PRODUCTS FROM AROUND THE GLOBE AND MANY WORKS PRODUCED LOCALLY AND REGIONALLY BY A VARIETY OF ARTISTS. THERE IS A WIDE ARRAY OF PRODUCTS INCLUDING FINE ART, STEUBEN, KITCHENWARE, JEWELRY, COLLECTIBLES AND BOOKS AND VIDEOS, OFFERED IN OUR ALMOST 20,000-SQUARE-FOOT SHOP, AS WELL AS IN OUR ONLINE SHOPS AND STEUBEN STORES. 3552390 3552390 35100318 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 172 0 1 190 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID TOGNI 6074385275 ONE MUSEUM WAY CORNING NY 148302253 JEFFREY W EVENSON CHAIR OF THE BOARD 2.00 X X 0 0 0 JAMES B FLAWS VICE CHAIR 2.00 X X 0 0 0 MARIANNE W YOUNG SECRETARY 2.00 X X 0 0 0 MARK S ROGUS TREASURER 2.00 X X 0 0 0 KAROL B WIGHT PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 615485 0 49351 ALAN T EUSDEN CHIEF OPERATING OFFICER 24.00 X X 276294 0 31191 RANDI L HEWIT BOARD MEMBER 1.00 X 0 0 0 JAMES D HOUGHTON BOARD MEMBER 1.00 X 0 0 0 K QUINCY HOUGHTON BOARD MEMBER 1.00 X 0 0 0 ALEXIA I HUDSON-WARD BOARD MEMBER 1.00 X 0 0 0 CLARK S KINLIN BOARD MEMBER 1.00 X 0 0 0 SHAWN R MARKHAM BOARD MEMBER 1.00 X 0 0 0 COREY H PEMBERTON BOARD MEMBER 1.00 X 0 0 0 EDWARD A SCHLESINGER BOARD MEMBER 1.00 X 0 0 0 PRESTON L SINGLETARY BOARD MEMBER 1.00 X 0 0 0 WENDELL P WEEKS BOARD MEMBER 1.00 X 0 0 0 RICHARD C VERMILLION ASSISTANT TREASURER 2.00 X 0 0 0 DAVID R TOGNI JR CHIEF FINANCIAL OFFICER 40.00 X 230125 0 44217 ELIZABETH M DUANE CHIEF MARKETING AND VISITOR EXP OFFICER 40.00 X 210883 0 36248 AMY J SCHWARTZ DIRECTOR, THE STUDIO 40.00 X 208931 0 41878 SCOTT A SAYRE CHIEF DIGITAL, INFO AND EDUCATION OFFICER 40.00 X 198500 0 34886 KATHERINE FREDRICKSON DIRECTOR, COLLECTIONS AND CURATORIAL AFFAIRS 40.00 X 189732 0 44185 CAROLE ANN FABIAN CONSULTING DIRECTOR, MUSEUM ADMINISTRATION 40.00 X 150764 0 25501 2080714 0 307457 38 0 1 0 LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION 12527384 EAST SHORE MARKETING LLC 2 GRAHAM RD WEST SUITE 100 ITHACA NY 14850 MARKETING/ADVERTISING 1032359 WET DOG GLASS PO BOX 96 100C RUSSELL DR STAR NC 27356 GLASS EQUIPMENT MAINT. 860316 CJS ARCHITECTS LLP 114 S UNION ST ROCHESTER NY 14607 CONSTRUCTION DESIGN 145378 HARTER SECREST & EMERY LLP 1600 BAUSCH AND LOMB PLACE ROCHESTER NY 14604 LEGAL 111237 5 198418 30000 24918325 137034 25146743 ADMISSIONS 712110 3682249 3682249 EDUCATION PROGRAMS 712110 3427429 3427429 FACILITY RENTALS 712110 207561 207561 7317239 1929949 1929949 4565 4565 33031467 31795299 1236168 1236168 1236168 10703823 3936056 6767767 6703299 64468 MISCELLANEOUS 712110 135866 116188 19678 135866 42538297 14136726 84146 3170682 X 14000 14000 16000 16000 1246662 1246662 13649984 11909707 1315910 424367 1189258 920196 234637 34425 2687399 2287687 294832 104880 814377 648058 139109 27210 153753 153753 77400 77400 4767248 3106215 1022435 638598 1394783 1394783 3767168 3308761 278693 179714 871825 702478 119170 50177 5090027 4695588 378212 16227 864502 723228 69561 71713 44982 18139 26774 69 1062776 959811 96917 6048 181357 41562 139795 REPAIRS & MAINTENANCE 1873732 1853506 18725 1501 CONTRACTED FOOD SERVICE 1631723 1631723 COLLECTION ACQUISITIONS 868876 868876 42267832 35100318 5612585 1554929 298946 306786 15585765 11065302 4932122 5111517 181363 111374 1447693 1375945 744386 572323 40590525 20503891 5062666 20086634 56146966 55059336 612281 661426 85012188 94350643 3425684 5298670 640294 621529 0 2570000 862997 1147902 4928975 9638101 X 67408969 75995651 12674244 8716891 80083213 84712542 85012188 94350643 X 270465 4655395 -296531 X X 0 1 X 1 0 X 32578034 22907895 37923305 29822939 25146743 148378916 16613199 7631550 14689912 16900663 18072782 73908106 49191233 30539445 52613217 46723602 43219525 222287022 28832870 17910746 25887257 25540396 19902289 118073558 0 28832870 17910746 25887257 25540396 19902289 118073558 104213464 1187091 848545 813282 1332182 1929949 6111049 16490 16490 1187091 865035 813282 1332182 1929949 6127539 50378324 31404480 53426499 48055784 45149474 228414561 0.45620 0.42430 0.02680 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 4653061 1201952 1012961 114441 6753533 3802238 1662522 -706907 104792 4653061 3243711 151659 497413 90545 3802238 2577212 254371 487881 75753 3243711 1699343 554725 387280 64136 2577212 0.34000 0.42000 0.24000 0 0 20883931 8727262 12156669 13932165 11776629 2155536 5774429 5774429 20086634 PENSION AND POSTRETIREMENT BENEFITS 658199 OPERATING LEASE LIABILITY 218971 FINANCE LEASE LIABILITY 270732 1147902 72024443 4655395 21191226 -296531 25550090 46474353 -3936056 -3936056 42538297 67395114 21191226 3936056 25127282 42267832 0 42267832 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF, OR PROCEEDS FROM THE SALE OF, COLLECTION ITEMS ARE RECORDED AS CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTION IN THE YEAR THE TRANSACTION OCCURS. THE MUSEUM'S POLICY REQUIRES THAT PROCEEDS FROM THE SALE OF OBJECTS FROM COLLECTION ITEMS MUST BE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTION; IN NO CASE MAY SUCH PROCEEDS BE USED FOR GENERAL OPERATING COSTS. DONATIONS OF COLLECTION ITEMS AND LIBRARY MATERIALS ARE NOT RECORDED AS INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. PART III, LINE 4: THE CORNING MUSEUM OF GLASS IS HOME TO THE WORLD'S MOST COMPREHENSIVE AND CELEBRATED COLLECTION OF GLASS. THE MORE THAN 48,000 OBJECTS IN THE MUSEUM'S COLLECTION TELL THE STORY OF GLASSMAKING FROM ITS ORIGINS IN MESOPOTAMIA IN THE MID-SECOND MILLENNIUM B.C. TO WORKS MADE CURRENTLY. THE COLLECTION IS DIVIDED INTO FOUR MAJOR CURATORIAL AREAS: ANCIENT, EARLY MODERN, MODERN, AND POST WAR AND CONTEMPORARY. THE GALLERIES EXPLORE NEAR EASTERN, ASIAN, EUROPEAN AND AMERICAN GLASS AND GLASSMAKING FROM ANTIQUITY THROUGH PRESENT DAY. THE MUSEUM ALSO DISPLAYS AND INTERPRETS A COLLECTION OF OBJECTS RELATED TO SCIENCE AND TECHNOLOGY THAT ARE ON VIEW IN THE INNOVATION CENTER, WHICH OFFERS AN INTERACTIVE LOOK AT THE WAY NEW DISCOVERIES IN GLASS HAVE CHANGED THE WORLD. THE JULIETTE K. AND LEONARD S. RAKOW RESEARCH LIBRARY OF THE CORNING MUSEUM OF GLASS IS THE WORLD'S FOREMOST LIBRARY ON THE ART AND HISTORY OF GLASS AND GLASSMAKING. ITS ASSETS INCLUDE BOOKS, TRADE CATALOGS, MICROFILMS, VIDEOS, AUCTION CATALOGS, PRINTS AND DRAWINGS, PHOTOGRAPHS, SOUND RECORDINGS, PATENTS, SLIDES, AND VIRTUAL BOOKS. THE COLLECTIONS AND LIBRARY ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF ENGAGING THE PUBLIC IN GLASS AND GLASSMAKING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FUNDED STATUS OF PENSION/OPEB PLANS, AND NPBC NET OF SERVICE COST -296,531. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,936,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,936,056. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 16000 0 0 0 0 0 0 16000 0 16000 RAKOW RESEARCH GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 16000 PAYMENT BY WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE MUSEUM SPONSORS THE RAKOW GRANT FOR GLASS RESEARCH, WHICH MAKES AVAILABLE ONE OR MORE ANNUAL AWARDS TOTALING UP TO $30,000. THE PROGRAM IS MADE POSSIBLE THROUGH THE GENEROSITY OF THE LATE DR. AND MRS. LEONARD S. RAKOW, WHO WERE FELLOWS, FRIENDS, AND BENEFACTORS OF THE MUSEUM. THE PURPOSE OF THE GRANT IS TO FOSTER SCHOLARLY RESEARCH IN THE HISTORY OF GLASS AND GLASSMAKING. APPLICATIONS ARE SUBMITTED ONLINE AND INCLUDE A NARRATIVE OF THE PROPOSED PROJECT AND AN ACCOUNTING OF HOW THE MONEY WILL BE UTILIZED. A COMMITTEE COMPRISED OF MUSEUM STAFF MAKE SELECTIONS BASED ON THESE COMPETITIVE APPLICATIONS, AND PREFERENCE MAY BE GIVEN TO THOSE PROJECTS THAT WILL BRING RESEARCHERS TO CORNING TO STUDY THE MUSEUM'S COLLECTIONS OR TO USE ITS LIBRARY, AS WELL AS THOSE THAT WILL BE COMPLETED WITH THE FUNDING AVAILABLE. THE PRESIDENT/EXECUTIVE DIRECTOR PERIODICALLY CHECKS IN WITH THE GRANTEES DURING THE COURSE OF THE RESEARCH WORK. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE IS REQUIRED TO SUBMIT A SCHOLARLY REPORT FOR PUBLICATION IN THE JOURNAL OF GLASS STUDIES. A SUMMARY OF HOW THE GRANT FUNDS WERE EXPENDED IS ALSO REQUIRED. ANY UNSPENT FUNDS MUST BE RETURNED TO THE MUSEUM. 1 RAKOW RESEARCH GRANT 3 14000 FMV PART I, LINE 2: THE MUSEUM SPONSORS THE RAKOW GRANT FOR GLASS RESEARCH, WHICH MAKES AVAILABLE ONE OR MORE ANNUAL AWARDS TOTALING UP TO $30,000. THE PROGRAM IS MADE POSSIBLE THROUGH THE GENEROSITY OF THE LATE DR. AND MRS. LEONARD S. RAKOW, WHO WERE FELLOWS, FRIENDS, AND BENEFACTORS OF THE MUSEUM. THE PURPOSE OF THE GRANT IS TO FOSTER SCHOLARLY RESEARCH IN THE HISTORY OF GLASS AND GLASSMAKING. APPLICATIONS ARE SUBMITTED ONLINE AND INCLUDE A NARRATIVE OF THE PROPOSED PROJECT AND AN ACCOUNTING OF HOW THE MONEY WILL BE UTILIZED. A COMMITTEE COMPRISED OF MUSEUM STAFF MAKE SELECTIONS BASED ON THESE COMPETITIVE APPLICATIONS, AND PREFERENCE MAY BE GIVEN TO THOSE PROJECTS THAT WILL BRING RESEARCHERS TO CORNING TO STUDY THE MUSEUM'S COLLECTIONS OR TO USE ITS LIBRARY, AS WELL AS THOSE THAT WILL BE COMPLETED WITH THE FUNDING AVAILABLE. THE PRESIDENT/EXECUTIVE DIRECTOR PERIODICALLY CHECKS IN WITH THE GRANTEES DURING THE COURSE OF THE RESEARCH WORK. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE IS REQUIRED TO SUBMIT A SCHOLARLY REPORT FOR PUBLICATION IN THE JOURNAL OF GLASS STUDIES. A SUMMARY OF HOW THE GRANT FUNDS WERE EXPENDED IS ALSO REQUIRED. ANY UNSPENT FUNDS MUST BE RETURNED TO THE MUSEUM. X X X X 0 0 0 0 0 0 0 0 0 KAROL B WIGHT PRESIDENT AND EXECUTIVE DIRECTOR 615485 0 0 0 0 0 36300 0 13051 0 664836 0 0 0 ALAN T EUSDEN CHIEF OPERATING OFFICER 276294 0 0 0 0 0 30392 0 799 0 307485 0 0 0 DAVID R TOGNI JR CHIEF FINANCIAL OFFICER 230125 0 0 0 0 0 25314 0 18903 0 274342 0 0 0 AMY J SCHWARTZ DIRECTOR, THE STUDIO 208864 0 0 0 67 0 22975 0 18903 0 250809 0 0 0 ELIZABETH M DUANE CHIEF MARKETING AND VISITOR EXP OFFI 210883 0 0 0 0 0 23197 0 13051 0 247131 0 0 0 KATHERINE FREDRICKSON DIRECTOR, COLLECTIONS AND CURATORIAL 189732 0 0 0 0 0 18973 0 25212 0 233917 0 0 0 SCOTT A SAYRE CHIEF DIGITAL, INFO AND EDUCATION OF 198500 0 0 0 0 0 21835 0 13051 0 233386 0 0 0 CAROLE ANN FABIAN CONSULTING DIRECTOR, MUSEUM ADMINIST 145715 0 0 0 5049 0 16029 0 9472 0 176265 0 0 0 X 7 122235 INTERNAL ESTIMATE X 14799 INTERNAL ESTIMATE 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF TRUSTEES CHAIR AND OTHER TRUSTEES AND OFFICERS ARE OFFICERS AND EMPLOYEES OF CORNING INCORPORATED. TRUSTEES JAMES D. HOUGHTON AND K. QUINCY HOUGHTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTING FIRM WHO PERFORMS THE ANNUAL FINANCIAL STATEMENT AUDIT, IN CONJUCTION WITH THE FINANCE DEPARTMENT, AND IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE MUSEUM IS RESPONSIBLE FOR ENSURING ALL FORMS ARE COMPLETE. IF A CONFLICT EXISTS, THE AUDIT COMMITTEE WILL BRING IT TO THE ATTENTION OF THE BOARD OF TRUSTEES CHAIR AND PRESIDENT & EXECUTIVE DIRECTOR, AND THE MEMBER/EMPLOYEE WILL RECUSE THEMSELF FROM ALL DISCUSSION AND DELIBERATION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PERFORMS A COMPENSATION SURVEY OF PEER INSTITUTIONS FOR THE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE THE COMPENSATION FOR THE OFFICERS OF THE CORPORATION (PRESIDENT & EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER) WHICH IS ALSO APPROVED BY THE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE PRESIDENT. THE MUSEUM'S FINANCIAL STATEMENTS ARE POSTED ON THE MUSEUM'S WEBSITE AT WWW.CMOG.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,106,215. MANAGEMENT AND GENERAL EXPENSES 1,022,435. FUNDRAISING EXPENSES 638,598. TOTAL EXPENSES 4,767,248. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION/OPEB PLANS, AND NPBC NET OF SERVICE COST -296,531. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEARS.