2026-05-15T07:18:24-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-07-01 251014553 WESTMORELAND MUSEUM OF AMERICAN ART WEST 7248371500 221 NORTH MAIN STREET GREENSBURG PA 15601 SILVIA FILIPPINI-FANTONI DIRECTOR/CEO 7248371500 2026-05-13 1 1 ELENA FAURIE P01684710 4122613644 2024 2025-03-06 01:10:19Z SILVIA FILIPPINI-FANTONI 221 NORTH MAIN STREET GREENSBURG PA 15601 13375444 0 X WWW.THEWESTMORELAND.ORG X 1949 PA THE WESTMORELAND MUSEUM OF AMERICAN ART OFFERS A PLACE TO SHARE COMPELLING AND MEANINGFUL CULTURAL EXPERIENCES THAT OPEN THE DOOR TO NEW IDEAS, PERSPECTIVES, AND POSSIBILITIES. 21 21 58 74 1540 0 3103647 5735439 337209 483737 1543729 646592 11040 700 4995625 6866468 0 0 0 0 2132689 2093858 0 0 819307 2321401 2581142 4454090 4675000 541535 2191468 35484849 38537239 202547 196292 35282302 38340947 X THE WESTMORELAND MUSEUM OF AMERICAN ART OFFERS A PLACE TO SHARE COMPELLING AND MEANINGFUL CULTURAL EXPERIENCES THAT OPEN THE DOOR TO NEW IDEAS, PERSPECTIVES, AND POSSIBILITIES. 0 0 779173 12625 COLLECTIONS: THE NATIONALLY RECOGNIZED COLLECTIONS OF THE WESTMORELAND MUSEUM OF AMERICAN ART BRING TOGETHER OVER 4,000 OBJECTS OF FINE AND DECORATIVE AMERICAN ART FROM THE MID-18TH CENTURY THROUGH THE PRESENT, INCLUDING A UNIQUE FOCUS ON THE ART OF SOUTHWESTERN PENNSYLVANIA. THE COLLECTIONS RELATE DIRECTLY TO THE HISTORICAL AND CULTURAL HERITAGE OF THE COMMUNITY BY PRESENTING THE FINE AND DECORATIVE ARTS OF SOUTHWESTERN PENNSYLVANIA WITHIN THE CONTEXT OF THE BROADER AMERICAN ART SCENE. THROUGH THE COLLECTIONS, VISITORS LEARN ABOUT ART AS AN EXPRESSION OF HISTORY AND CULTURE OF THE REGION. WE PROVIDE INTERPRETATION TO SUPPORT LEARNING THROUGH GALLERY GUIDES, WALL TEXTS, EXTENDED LABELS FOR INDIVIDUAL WORKS, AND INTERACTIVE OPPORTUNITIES. SEE SCHEDULE O FOR CONTINUATION.APPROXIMATELY 15% OF THE MUSEUM'S PERMANENT COLLECTION IS ON VIEW TO THE PUBLIC AT ALL TIMES. IN ADDITION TO CONTINUING TO ACQUIRE NEW WORKS BY PURCHASE AND GIFT, THE MUSEUM ALSO ACTIVELY CONSERVES WORKS ALREADY IN OUR COLLECTION. EXHIBITIONS: EXHIBITIONS: DURING THE 2023-2024 FISCAL YEAR, FOUR FEATURED TEMPORARY EXHIBITIONS, ALL ORGANIZED BY WESTMORELAND, WERE PRESENTED. THESE EXHIBITIONS WERE: BLOCK PARTY: COMMUNITY AND CELEBRATION IN AMERICAN ART (JUNE 25 SEPTEMBER 17, 2023), FRANK LLOYD WRIGHT'S SOUTHWESTERN PENNSYLVANIA (OCTOBER 15, 2023 JANUARY 15, 2024), 65 ARTISTS, 65 YEARS: AN ANNIVERSARY EXHIBITION (FEBRUARY 11, 2024 SEPTEMBER 8, 2024), AND THE GREAT SEARCH: ART IN A TIME OF CHANGE, 1928-1945 - PART 1 (JUNE 20, 2024 DEC 8, 2024). 966915 289950 EXHIBITIONS: DURING THE 2024-2025 FISCAL YEAR, FOUR FEATURED TEMPORARY EXHIBITIONS WERE PRESENTED AS WELL AS ONE SUMMER INTERACTIVE EXPERIENCE. THESE EXHIBITIONS AND INTERACTIVE EXPERIENCE WERE: THE GREAT SEARCH: ART IN A TIME OF CHANGE, 1928-1945 - PART 1 AND PART 2 (JUNE 20, 2024 SEPT 21, 2025), 65 ARTISTS, 65 YEARS: AN ANNIVERSARY EXHIBITION (FEBRUARY 11, 2024 SEPTEMBER 8, 2024), ANILA QUAYYUM AGHA: INTERWOVEN (OCT 6, 2024 - JAN 5, 2025), OUR OWN WORK, OUR OWN WAY: SOUTHERN MODERN WOMEN ARTISTS (FEB 9, 2025 - MAY 18 2025), AND ART MAZE (JUNE 13, 2025 - AUG 17, 2025). 574650 154781 AUDIENCE DEVELOPMENT: THE WESTMORELAND IS COMMITTED TO INCREASING OUR AUDIENCE THROUGH PROGRAMMING, MARKETING & PROMOTION AND SPECIAL EVENTS. IN ADDITION TO A FOCUS ON REACHING THE IMMEDIATE COMMUNITY, WE HAVE ALSO MADE CONCENTRATED EFFORTS TO INCREASE AWARENESS IN THE GREATER PITTSBURGH REGION AND BEYOND. 502585 26381 ALL OTHER EXEMPT FUNCTIONS: THE MUSEUM OFFERED EDUCATION RELATED PROGRAMS AND ACTIVITIES, INCLUDING SCHOOL TOURS, LECTURES, ART CLASSES FOR ADULT & CHILDREN, ART CAMPS, ETC. 502585 26381 2823323 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 58 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SILVIA FILIPPINI-FANTONI 7248371500 221 NORTH MAIN STREET GREENSBURG PA 15601 HELENE CONWAY LONG PRESIDENT (THRU 4/25) TRUSTEE (AS OF 4/25) 1.00 X X 0 0 0 STEPHEN YSLAS VICE PRESIDENT 1.00 X X 0 0 0 NATHAN BOXX SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL NICKOLOFF TRUSTEE THRU 4/25) BOARD PRESIDENT (AS OF 4/25) 1.00 X X 0 0 0 ROBIN BERNSTEIN TRUSTEE 1.00 X 0 0 0 JAMES S BROADHURST TRUSTEE 1.00 X 0 0 0 MARY FINGER TRUSTEE 1.00 X 0 0 0 CHRIS FLEISCHNER TRUSTEE (ENTERED 04/25) 1.00 X 0 0 0 MERRIANN GRANT TRUSTEE 1.00 X 0 0 0 CHRISTINE HILLIARD TRUSTEE (ENTERED 04/25) 1.00 X 0 0 0 JOSEPH JAMISON TRUSTEE 1.00 X 0 0 0 MICHAEL KAKOS TRUSTEE (ENTERED 04/25) 1.00 X 0 0 0 NATALIE ROBERTSHAW KELLEY TRUSTEE 1.00 X 0 0 0 ABIGAL KROH TRUSTEE (ENTERED 04/25) 1.00 X 0 0 0 PAMELA KROH TRUSTEE 1.00 X 0 0 0 SUSY KORB MCINERNY TRUSTEE 1.00 X 0 0 0 ARMOUR MELLON TRUSTEE 1.00 X 0 0 0 ALBERT NOVAK TRUSTEE 1.00 X 0 0 0 MARTIN O'BRIEN TRUSTEE 1.00 X 0 0 0 ALISON OEHLER TRUSTEE (ENTERED 10/24) 1.00 X 0 0 0 PATRIECE THOMPSON TRUSTEE (EXIT 1/25) 1.00 X 0 0 0 CAROLINA VELEZ TRUSTEE (ENTERED 04/25) 1.00 X 0 0 0 SILVIA FILIPPINI-FANTONI DIRECTOR/CEO 40.00 X 182368 0 8790 SUZANNE WRIGHT DIRECTOR OF FINANCE AND BUDGETING 40.00 X 109055 0 29690 RHONDA MADDEN DIRECTOR OF ADVANCEMENT 40.00 X 110524 0 14587 401947 0 53067 3 0 1 0 0 128610 64500 493350 5048979 5735439 EXHIBITION FEES 900099 289950 289950 PATRON CULTIVATION 713990 144671 144671 EDUCATION 900099 20945 20945 ADMISSION INCOME 900099 12625 12625 CAFE SALES 722514 10110 10110 5436 5436 483737 585071 585071 83668 13974 69694 69694 1540 68154 6355903 6294382 61521 61521 61521 27250 64500 42407 -15157 -15157 104376 158213 -53837 -53837 6866468 419790 1540 709699 366554 147871 50961 167722 1369792 912886 250643 206263 36851 18582 9391 8878 182675 97344 50112 35219 137986 73133 37256 27597 3786 3786 45276 45276 64867 64867 327093 209332 47095 70666 299993 285634 580 13779 95544 32380 32310 30854 26285 25212 1073 350856 125358 211744 13754 28946 8146 13251 7549 12906 5072 7363 471 11204 11204 689390 435692 207476 46222 98292 78634 15235 4423 PERM COLLEC & EXHIB FEE 244186 244186 EDUCATION EXPENSES 43612 43612 ACCESSION OF ART 39645 39645 ENTERTAINMENT 24603 7323 8874 8406 174658 9431 165227 4675000 2823323 1032370 819307 110530 109832 3404752 3614434 902210 1726438 3608 8315 25645 24715 36518 40037 27253393 11155973 16749285 16097420 8641465 11038044 45889 41003 5564947 5837001 35484849 38537239 195788 178792 6759 17500 202547 196292 X 20820601 22409236 14461701 15931711 35282302 38340947 35484849 38537239 2191468 867177 0 X X 0 1 X 1 0 X 4102941 5520753 2638435 3103647 5735439 21101215 4102941 5520753 2638435 3103647 5735439 21101215 7389046 13712169 339750 388312 516797 729572 668739 2643170 23744385 1253389 0.57750 0.59850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: PROFESSIONAL SERVICES WERE SECURED BY THE MUSEUM TO ASSIST THEM IN THEIR PURSUIT OF STATE GOVERNMENT GRANTS AND TO ASSIST IN THE STATE GRANTS FOR TOURISM. SERVICES ARE PROVIDED PRIMARILY BY CAMERON INDUSTRIES. THE FIRM IS PRIMARILY RESPONSIBLE FOR EDUCATING GOVERNMENT OFFICIALS REGARDING THE MUSEUM'S OPERATIONS IN AN ATTEMPT TO RECEIVE FUNDING. X X X X 0 12466831 2000000 1147957 91037 443066 15080685 11648063 1223856 73459 331629 12466831 11054222 1004725 342924 67960 11648063 10215664 2500000 -1206714 382209 72519 11054222 8247456 2386738 384107 34423 10215664 0.13300 0.86700 0.00000 1 1 1 435194 435194 23843351 8607052 15236299 2256556 2108340 148216 718292 440581 277711 16097420 FUNDS HELD IN TRUST BY OTHERS 5837001 5837001 X 7883372 867177 214594 1081771 6801601 64867 64867 6866468 4824727 214594 214594 4610133 64867 64867 4675000 PART III, LINE 1A: COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE WESTMORELAND'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTION IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND ARE USED FOR THE ACQUISITION OF COLLECTIONS AND DIRECT CARE OF ACCESSIONED ITEMS. DIRECT CARE IS CARE THAT ENHANCES THE LIFE, USEFULNESS OR QUALITY OF THE EXISTING COLLECTIONS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. PART III, LINE 4: COLLECTIONS: THE NATIONALLY RECOGNIZED COLLECTIONS OF THE WESTMORELAND MUSEUM OF AMERICAN ART BRING TOGETHER OVER 4,000 OBJECTS OF FINE AND DECORATIVE AMERICAN ART FROM THE MID-18TH CENTURY THROUGH THE PRESENT, INCLUDING A UNIQUE FOCUS ON THE ART OF SOUTHWESTERN PENNSYLVANIA. THE COLLECTIONS RELATE DIRECTLY TO THE HISTORICAL AND CULTURAL HERITAGE OF THE COMMUNITY BY PRESENTING THE FINE AND DECORATIVE ARTS OF SOUTHWESTERN PENNSYLVANIA WITHIN THE CONTEXT OF THE BROADER AMERICAN ART SCENE. THROUGH THE COLLECTIONS, VISITORS LEARN ABOUT ART AS AN EXPRESSION OF HISTORY AND CULTURE OF THE REGION. WE PROVIDE INTERPRETATION TO SUPPORT LEARNING THROUGH GALLERY GUIDES, WALL TEXTS, EXTENDED LABELS FOR INDIVIDUAL WORKS, AND INTERACTIVE OPPORTUNITIES. APPROXIMATELY 15% OF THE MUSEUM'S PERMANENT COLLECTION IS ON VIEW TO THE PUBLIC AT ALL TIMES. IN ADDITION TO CONTINUING TO ACQUIRE NEW WORKS BY PURCHASE AND GIFT, THE MUSEUM ALSO ACTIVELY CONSERVES WORKS ALREADY IN OUR COLLECTION. EXHIBITIONS: DURING THE 2024-2025 FISCAL YEAR, FOUR FEATURED TEMPORARY EXHIBITIONS WERE PRESENTED AS WELL AS ONE SUMMER INTERACTIVE EXPERIENCE. THESE EXHIBITIONS AND INTERACTIVE EXPERIENCE WERE: THE GREAT SEARCH: ART IN A TIME OF CHANGE, 1928-1945 - PART 1 AND PART 2 (JUNE 20, 2024 SEPT 21, 2025), 65 ARTISTS, 65 YEARS: AN ANNIVERSARY EXHIBITION (FEBRUARY 11, 2024 SEPTEMBER 8, 2024), ANILA QUAYYUM AGHA: INTERWOVEN (OCT 6, 2024 - JAN 5, 2025), OUR OWN WORK, OUR OWN WAY: SOUTHERN MODERN WOMEN ARTISTS (FEB 9, 2025 - MAY 18 2025), AND ART MAZE (JUNE 13, 2025 - AUG 17, 2025). PART V, LINE 4: THE WESTMORELAND HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROVIDE SUPPORT FOR CURRENT FUNCTIONS WHILE GENERATING CAPITAL APPRECIATION TO ENSURE EXPANDED CAPABILITIES IN THE FUTURE. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THE INVESTMENT POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER INTENDED TO EXCEED RESULTS OF VARIOUS BENCHMARKS INCLUDING THE S&P 500 INDEX, RUSSELL 2000 INDEX, EAFE INDEX, BARCLAY'S G/C INDEX AND SL 3-MO. T-BILL INDEX, DEPENDING ON THE TYPE OF INVESTMENT. PART X, LINE 2: THE WESTMORELAND IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE WESTMORELAND'S EXEMPT FUNCTION. THE WESTMORELAND MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE WESTMORELAND'S EXEMPT FUNCTION. THE WESTMORELAND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE WESTMORELAND BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE WESTMORELAND RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE WESTMORELAND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 158,213. RENTAL EXPENSE 13,974. SPECIAL EVENT EXPENSES 42,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 158,213. RENTAL EXPENSE 13,974. SPECIAL EVENT EXPENSES 42,407. ARTFUL EVENING 91750 64500 27250 27327 600 14480 91750 64500 27250 27327 600 14480 42407 -15157 X X X X X 0 0 0 0 0 0 0 0 0 SILVIA FILIPPINI-FANTONI DIRECTOR/CEO 182368 0 0 0 0 0 2353 0 6437 0 191158 0 0 0 PART I, LINE 3 A COMPENSATION STUDY AND SURVEY OF COMPENSATION OF OTHER NONPROFIT ORGANIZATIONS WAS PERFORMED BY THE CHIEF OPERATING OFFICER ON BEHALF OF THE EXECUTIVE COMMITTEE FOR THE DETERMINATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY. BASE COMPENSATION AND ANY ADJUSTMENTS ARE REVIEWED AND APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHEN THE BOARD IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE RESOLUTION APPOINTING THE EXECUTIVE COMMITTEE AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER OF CONSOLIDATION, AUTHORIZING THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE FOUNDATION, AUTHORIZING A VOLUNTARY DISSOLUTION OF THE FOUNDATION, OR A REVOCATION THEREOF, OR AMENDING THE BYLAWS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 PAMELA KROH AND ABIGAL KROH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER PRIOR TO SUBMISSION TO THE BOARD TREASURER, FINANCE AND INVESTMENT COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW BY THE FINANCE AND INVESTMENT AND EXECUTIVE COMMITTEES, THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD TRUSTEES AND OFFICERS RECEIVE A COPY OF WESTMORELAND'S EXSITING CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM WESTMORELAND OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED FORMS ARE REVIEWED AND MONITORED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY AND SURVEY OF COMPENSATION OF OTHER NONPROFIT ORGANIZATIONS WAS PERFORMED BY THE CHIEF OPERATING OFFICER ON BEHALF OF THE EXECUTIVE COMMITTEE FOR THE DETERMINATION OF THE CHIEF EXECUTIVE OFFICER'S SALARY. BASE COMPENSATION AND ANY ADJUSTMENTS ARE REVIEWED AND APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: BOTH THE FINANCE AND INVESTMENT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PARTICIPATE IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDIT DRAFT IS REVIEWED BY THE CHAIR OF THE FINANCE AND INVESTMENT COMMITTEE AND THE CHAIRMAN OF THE BOARD BEFORE BEING PRESENTED TO THE ENTIRE BOARD OF TRUSTEES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, EMERITUS TRUSTEES: THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE WESTMORELAND MUSEUM OF AMERICAN ART WITH NO VOTING RIGHTS: THE HONORABLE CAROL BROWN, DAVID DAHLMAN, PAUL EVANSON, GEORGE GREER, DIANA JANNETTA, DON KORB, CHARLES H. LOUGHRAN, RICHARD W. MORFORD, JACK SMITH, AND HARRY THOMPSON. WOODS - MARCHAND FOUNDATION BNY MELLON NA PO BOX 185 PITTSBURGH PA 15230 256018836 SUPPORTING ORG/CHARITABLE PA 501(C)(3) LINE 12D, III-O N/A 0 JAMISON FOR WSTMRLND MUSEUM ART BNY MELLON NA PO BOX 185 PITTSBURGH PA 15230 256690388 SUPPORTING ORG/CHARITABLE PA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0