2020-11-10T11:47:18-06:00 2019-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-01-01 726000331 NEW ORLEANS MUSEUM OF ART NEWO 5046584101 PO BOX 19123 NEW ORLEANS LA 701790123 SUSAN M TAYLOR EXECUTIVE DIRECTOR 5046584101 2020-10-03 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2020-10-03 13:58:08 CD P 831B2C3B845C71B7809FE6308717975A44660C8D 81D1C50E2CB3B9C7CDEBBB8E7FB31B6FA0AF772F 2019 2021-01-29 14:40:06Z SUSAN M TAYLOR 1 COLLINS DIBOLL CIR NEW ORLEANS LA 70124 25580700 0 X WWW.NOMA.ORG X 1911 LA TO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS; TO EDUCATE, CHALLENGE, AND ENGAGE A DIVERSE PUBLIC. 45 45 134 499 55790 52830 14676068 13847931 1217045 861875 17381490 10707 -195107 71132 33079496 14791645 0 0 0 0 4828613 5250649 0 0 1199268 9675544 8285432 14504157 13536081 18575339 1255564 85472821 94142047 7343169 6202622 78129652 87939425 X THE MISSION OF THE NEW ORLEANS MUSEUM OF ART IS TO INSPIRE THE LOVE OF ART; TO COLLECT, PRESERVE, EXHIBIT AND PRESENT EXCELLENCE IN THE VISUAL ARTS; TO EDUCATE, CHALLENGE AND ENGAGE A DIVERSE PUBLIC. 0 0 6962488 742719 COLLECTION DEPARTMENT SERVICES & ACQUISITIONS:THE HEART OF NOMA IS ITS FINE ART COLLECTION. THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES TO PRESENT NUMEROUS AND DIVERSE OPPORTUNITIES FOR VISITORS TO ENGAGE WITH WORKS OF ART; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM.THE MUSEUM HAS DEVELOPED AN ACCESSION POLICY FOR ACQUIRING WORKS OF ART EITHER THROUGH PURCHASE OR BY GIFT WITH A GOAL OF CONTINUING TO AUGMENT ITS HOLDINGS IN THE AREAS OF ITS STRENGTHS RATHER THAN INAUGURATING NEW AREAS.THE MUSEUM HAS FOCUSED ITS COLLECTING ACTIVITIES IN SEVERAL SPECIALIZED AREAS; BY FOCUSING ON CONTINUING TO UPGRADE IN THESE SELECTED AREAS, THE MUSEUM HAS BEEN ABLE TO ASSEMBLE AN IMPORTANT COLLECTION OF BOTH QUALITY AND DEPTH.WHILE ART PURCHASES ARE ESSENTIALLY LIMITED TO THE DESIGNATED AREAS OF SPECIALIZATION, THE BOARD AND STAFF ARE ALWAYS WILLING TO CONSIDER NEW AREAS OF COLLECTING AS OPPORTUNITIES ARISE, PARTICULARLY THROUGH DONATIONS. THE OVERRIDING CRITERION FOR PURCHASE OR ACCEPTANCE OF GIFTS IS THE QUALITY OF INDIVIDUAL WORKS OF ART.THE EIGHT AREAS OF COLLECTION SPECIALIZATION ARE: EUROPEAN ART FROM THE 16TH THROUGH 21ST CENTURIES (PARTICULARLY THE WORKS OF THE FRENCH SCHOOL); THE ARTS OF THE AMERICAS (PRE-COLUMBIAN, LATIN AMERICAN, AND AMERICAN PAINTING AND SCULPTURE); AFRICAN AND OCEANIC ART; ASIAN ART (PARTICULARLY CHINESE AND JAPANESE OF THE EDO PERIOD 1615-1867); PHOTOGRAPHY; DECORATIVE ARTS; GRAPHICS AND SCULPTURE.THE DIRECTOR OF THE MUSEUM, IN CONSULTATION WITH THE CURATORIAL STAFF, RECOMMENDS ALL PURCHASES AND GIFTS TO THE ACCESSIONS COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR APPROVAL OR DISAPPROVAL. THE FULL BOARD THEN APPROVES THE RECOMMENDATIONS OF THE ACCESSIONS COMMITTEE. 1279596 63132 EXHIBITION SERVICES:THE MUSEUM'S EXHIBITION PROGRAM IS TWO-FOLD: INSTALLATION OF THE PERMANENT COLLECTION AND PRESENTATION OF SPECIAL TEMPORARY EXHIBITIONS. SELECTIONS FROM THE PERMANENT COLLECTION ARE INSTALLED BY THE CURATORIAL STAFF IN THE GALLERIES IN AN ARRANGEMENT WHICH WILL PRESENT OPPORTUNITIES FOR VISITORS TO ENGAGE WITH THE WORKS OF ART. A MEANINGFUL PROGRESSION OF PERIODS AND CULTURES WILL AID THE MUSEUM VISITOR IN HIS/HER APPRECIATION AND UNDERSTANDING OF THE ARTWORKS. WHEN AVAILABLE, WORKS ON LOAN FROM OTHER SOURCES CAN EFFECTIVELY AUGMENT THE INSTALLATIONS AND FILL IN GAPS IN THE COLLECTION.TO COMPLEMENT THE PERMANENT COLLECTION INSTALLATIONS, THE CURATORIAL STAFF DESIGNS A PROGRAM OF SPECIAL TEMPORARY EXHIBITIONS OF VARIOUS SIZES PRESENTED THROUGHOUT THE YEAR. THESE EXHIBITIONS ORIGINATED BY THE STAFF OR BROUGHT IN FROM OTHER NATIONAL OR INTERNATIONAL SOURCES OFFER A WIDE VARIETY OF SUBJECTS, THEMES, STYLISTIC MODES, CULTURES, AND ARTISTS. 856532 56024 EDUCATION AND LEARNING DIVISION:THE MUSEUM'S EDUCATION AND LEARNING DEPARTMENT FOCUSES ON IN-HOUSE AND OUTREACH ACTIVITIES. PROFESSIONAL MUSEUM STAFF TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM AND DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS WITH SPECIFIC THEMES, CHILDREN'S ART CLASSES AND DOCENT LEAD SCHOOL TOURS TO COMPLIMENT THE SPECIAL EXHIBITIONS AND PERMANENT COLLECTION. OUTREACH PROGRAMS ARE FOCUSED TEACHER WORKSHOPS AND SCHOOL CURRICULUM BASED PROGRAMS IMBEDDED IN DESIGNATED PUBLIC SCHOOLS WITH THE GREATEST NEEDS.THE EDUCATION AND LEARNING DIVISION SERVICED APPROXIMATELY 29,000 PEOPLE IN THE COMMUNITY IN 2019. 158251 192056 MEMBERSHIP PROGRAM:THE NEW ORLEANS MUSEUM OF ART OFFERS NUMEROUS MEMBERSHIP PACKAGES THAT OFFER VARIOUS LEVELS OF UNIQUE CULTURAL PROGRAMS AND SUPPORT OF NOMA. THESE MEMBERSHIP PRIVILEGES INCLUDE SPECIAL PREVIEWS OF ALL EXHIBITIONS, A QUARTERLY PUBLICATION WITH ADVANCE NOTICE OF EDUCATIONAL PROGRAMS AND SPECIAL EVENTS, AS WELL AS ARTICLES ON EXHIBITIONS, COLLECTIONS, ARTISTS, WORKS OF ART AND OTHER RELATED SUBJECTS AS WELL AS OTHER PRIVILEGES APPROPRIATE FOR THE LEVEL OF GIVING. 158251 192056 9256867 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 106 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DOUG HARRELL 5046584101 1 COLLINS DIBOLL CIRCLE NEW ORLEANS LA 70124 SUSAN M TAYLOR EXECUTIVE DIRECTOR 35.00 X 396192 0 36591 ANNE BANOS DEPUTY DIRECTOR 35.00 X 203372 0 13200 LISA ROTONDO MCCORD DEPUTY DIRECTOR - CURATORIAL AFFAIRS 35.00 X 119544 0 19577 GAIL ASPRODITES DEPUTY DIR-FIN & ADMIN (THRU 10/2019) 35.00 X 122302 0 12876 FRANK DOUG HARRELL CFO 35.00 X 27460 0 1053 HERSCHEL ABBOTT BOARD MEMBER 1.00 X 0 0 0 JAY BATT BOARD MEMBER 1.00 X 0 0 0 GAYLE BENSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BOONE BOARD MEMBER 1.00 X 0 0 0 LATOYA CANTRELL BOARD MEMBER 1.00 X 0 0 0 CAROLINE CALHOUN BOARD MEMBER 1.00 X 0 0 0 HENRY COAXUM BOARD MEMBER 1.00 X 0 0 0 SCOTT COWEN BOARD MEMBER 1.00 X 0 0 0 LEONARD DAVIS BOARD MEMBER 1.00 X 0 0 0 MARGO DUBOS BOARD MEMBER 1.00 X 0 0 0 TIM FIELDS BOARD MEMBER 1.00 X 0 0 0 PENNY FRANCIS BOARD MEMBER 1.00 X 0 0 0 TONY GELDERMAN BOARD MEMBER 1.00 X 0 0 0 DATHEL GEORGES BOARD MEMBER 1.00 X 0 0 0 JOE GIARRUSSO BOARD MEMBER 1.00 X 0 0 0 ADREA HEEBE BOARD MEMBER 1.00 X 0 0 0 MARSHALL HEVRON BOARD MEMBER - EXECUTIVE COMMITTEE 1.00 X 0 0 0 HUNTER HILL BOARD MEMBER 1.00 X 0 0 0 ROBERT HINCKLEY BOARD MEMBER - EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOSEPH JAEGER JR BOARD MEMBER 1.00 X 0 0 0 DAVID KELSO BOARD MEMBER 1.00 X 0 0 0 LOUIS LUPIN BOARD MEMBER 1.00 X 0 0 0 ROBERT LUPO BOARD MEMBER 1.00 X 0 0 0 CAMMIE MAYER BOARD MEMBER 1.00 X 0 0 0 KENYA LENOIR MESSER BOARD MEMBER 1.00 X 0 0 0 JULIE LIVAUDAIS GEORGE BOARD MEMBER - EXECUTIVE COMMITTEE 1.00 X 0 0 0 JULIE MILLER HART BOARD MEMBER 1.00 X 0 0 0 HOWARD OSOFSKY BOARD MEMBER 1.00 X 0 0 0 STEPHEN PERRY BOARD MEMBER 1.00 X 0 0 0 ANNE REDD BOARD MEMBER 1.00 X 0 0 0 THOMAS REESE BOARD MEMBER 1.00 X 0 0 0 JAMES REISS BOARD MEMBER - EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOLIE SHELTON BOARD MEMBER 1.00 X 0 0 0 SUSU STALL BOARD MEMBER 1.00 X 0 0 0 FRANK STEWART BOARD MEMBER 1.00 X 0 0 0 CATHERINE BURNS TREMAINE BOARD MEMBER 2.00 X 0 0 0 MELANEE USDIN BOARD MEMBER 2.00 X 0 0 0 BRENT WOOD BOARD MEMBER 2.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER (THRU 02/2019) 2.00 X 0 0 0 MICHAEL SIEGEL BOARD MEMBER - IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JANICE PARMELEE BOARD MEMBER - PRESIDENT 2.00 X X 0 0 0 SYDNEY BESTHOFF III BOARD MEMBER - VICE-PRESIDENT 2.00 X X 0 0 0 STEPHANIE FEOLI BOARD MEMBER - VICE-PRESIDENT 2.00 X X 0 0 0 ELIZABETH MONAGHAN BOARD MEMBER - VICE-PRESIDENT 2.00 X X 0 0 0 LYNES SLOSS BOARD MEMBER - TREASURER 2.00 X X 0 0 0 ROB STEEG BOARD MEMBER - SECRETARY 2.00 X X 0 0 0 868870 0 83297 4 0 1 0 PALMISANO CONTRACTORS LLC 1730 TCHOUPITOULAS STREET NEW ORLEANS LA 70130 CONTRACTOR SERVICES 4465440 ESKEW DUMEZ RIPPLE 365 CANAL STREET 3150 NEW ORLEANS LA 70130 ARCHITECTURE SERVICES 517443 REED HILDERBRAND LLC 130 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 ARCHITECTURE SERVICES 185593 3 848395 743433 226078 12030025 143701 13847931 ADMISSION CHARGES 712110 741657 741657 EXHIBITION PROGRAMS 712110 63132 63132 EDUCATION PROGRAMS 712110 56024 56024 MEMBERS' EVENTS 712110 551 551 DEACCESSIONS 712110 511 511 861875 919986 919986 2063 2063 224838 170949 53889 53889 55790 -1901 9083042 9992321 -909279 -909279 -909279 275882 743433 458216 -182334 -182334 359625 167569 192056 192056 REFUNDS/REIMBURSEMENTS 900099 5458 5458 5458 14791645 1053931 55790 -166007 813046 596474 216572 3609433 1712647 1446042 450744 160650 97816 40881 21953 347351 171655 131607 44089 320169 133895 141568 44706 1832 1832 25655 25655 124900 124900 585049 445053 37447 102549 254409 101533 2224 150652 459807 243790 154128 61889 86058 37545 24576 23937 431461 269730 159316 2415 179134 132134 20079 26921 40396 15846 10852 13698 42838 42838 980768 848560 105923 26285 112376 18230 93342 804 ACQUISITIONS OF ART 4881124 4881124 EXHIBITION RENTALS 85286 85286 DUES & SUBSCRIPTIONS 59957 17987 35111 6859 TAXES, PERMITS & LICENS 6282 1198 1721 3363 -71900 -71900 13536081 9256867 3079946 1199268 2988886 2791645 531118 254895 6587748 6646043 95162 89968 310717 353519 110130 151253 41670017 14376947 22444747 27293070 30989935 36597097 21414378 19964557 85472821 94142047 1162787 972665 395372 6180382 4834585 7343169 6202622 X 35253527 41204519 42876125 46734906 78129652 87939425 85472821 94142047 1255564 8867572 -313363 0 X X 0 1 X 1 0 X 6193645 11753198 18212140 14676068 13847931 64682982 2975000 2975000 3235000 3275000 3275000 15735000 9168645 14728198 21447140 17951068 17122931 80417982 19187947 61230035 676824 731385 509571 995928 1146887 4060595 521461 11352 41946 5458 580217 85058794 6467733 0.71990 0.74320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 521,461. 2017 AMOUNT: $ 11,352. 2018 AMOUNT: $ 41,946. 2019 AMOUNT: $ 5,458. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 48760839 2343177 8614679 2790371 2889589 54038735 53323423 470000 -2209712 2719256 103616 48760839 45878093 3579663 6852217 2842641 143909 53323423 43239026 777637 4267263 2194146 211687 45878093 45182985 475569 -157452 2137111 124965 43239026 0.28300 0.51400 0.20300 1 0 436260 436260 18789188 11707247 7081941 1145529 866735 278794 21299040 1802965 19496075 27293070 HEDGE FUNDS 19706275 F OTHER SECURITIES 258282 F 19964557 LINES OF CREDIT 4834585 4834585 X 23861668 8867572 338518 9206090 14655578 124900 11167 136067 14791645 13738532 338518 338518 13400014 124900 11167 136067 13536081 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART PURCHASED AND DONATED IS NOT CAPITALIZED. DURING 2019 AND 2018, THE COST OF COLLECTION ITEMS PURCHASED BY THE MUSEUM AS A DECREASE IN THE APPROPRIATE CLASS OF NET ASSETS WAS $4,317,791 AND $5,572,409, RESPECTIVELY. WHEN NOT ON DISPLAY IN THE PERMANENT COLLECTION GALLERIES, THE OBJECTS ARE MAINTAINED IN CLIMATE CONTROLLED STORAGE. THE MUSEUM MAINTAINS POLICIES AND PROCEDURES ADDRESSING THE MAINTENANCE AND CONSERVATION OF THE COLLECTIONS, AS WELL AS OTHER ASPECTS OF ITS MANAGEMENT, INCLUDING ACCESSION/DEACCESSION POLICIES. THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES, AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM; TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM; DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS ON SPECIFIC THEMES, STUDIO ART CLASSES, AND OTHER OUTREACH METHODS; FAMILY AND TEACHER WORKSHOPS FOR DESIGNATED PUBLIC SCHOOLS. PART III, LINE 4: THE MUSEUM EMPLOYS A PROFESSIONAL CURATORIAL STAFF WHOSE FUNCTION IS TO CARE FOR ITS COLLECTIONS; CARRY OUT RESEARCH ON THE OBJECTS IN THE COLLECTION; ORGANIZE SPECIAL EXHIBITIONS ON PARTICULAR SUBJECTS OR THEMES; WRITE SCHOLARLY INTERPRETATIVE ARTICLES, CATALOGUES, AND BOOKS ON ART SUBJECTS; RECOMMEND AND OVERSEE NEEDED RESTORATION AND CONSERVATION TREATMENT ON OBJECTS IN THE COLLECTION; CULTIVATE AND ADVISE PRIVATE ART COLLECTORS AND ENCOURAGE DONATIONS; SEEK OUT AND RECOMMEND OBJECTS FOR ACQUISITION OR DEACCESSION BY THE MUSEUM; TRAIN VOLUNTEER DOCENTS TO GIVE GUIDED TOURS OF THE MUSEUM; DEVISE AND IMPLEMENT EDUCATIONAL PROGRAMS SUCH AS LECTURES, SYMPOSIUMS, FILMS, CONCERTS, FAMILY FESTIVALS ON SPECIFIC THEMES, STUDIO ART CLASSES, AND OTHER OUTREACH METHODS; FAMILY AND TEACHER WORKSHOPS FOR DESIGNATED PUBLIC SCHOOLS. PART V, LINE 4: OPERATIONS, PROGRAMS, AND ACQUISITIONS OF FINE ART PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MUSEUM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 170,949. COST OF GOODS SOLD 167,569. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SEPARATELY STATED 11,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 170,949. COST OF GOODS SOLD 167,569. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SEPARATELY STATED 11,167. ODYSSEY BALL 458495 299305 159190 74133 30000 99887 LOVE IN THE GARDEN 275826 221816 54010 51539 4765 56506 2 282974 222312 60662 54615 4550 82221 1017295 743433 273862 180287 39315 238614 458216 -184354 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN M TAYLOR EXECUTIVE DIRECTOR 396192 0 0 0 0 0 16800 0 19791 0 432783 0 0 0 ANNE BANOS DEPUTY DIRECTOR 203372 0 0 0 0 0 12202 0 998 0 216572 0 0 0 X 513 0 X 4 46701 MARKET VALUE X FOOD & PAPER GOODS 90 97000 MARKET VALUE 10 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF WORKS OF ART DONATED, AND THE NUMBER OF CONTRIBUTORS OF SECURITIES AND FOOD/PAPER GOODS. PART I, LINE 33: IN CONFORMITY WITH SFAS 116. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE CFO PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILED BY ALL TRUSTEES AND EMPLOYEES AND PROVIDED TO THE LEGAL COMMITTEE FOR REVIEW AND COMPLIANCE. IF THE DIRECTOR OF NOMA DETERMINES THAT THERE MAY BE A CONFLICT OF INTEREST, THE MATTER WILL BE REFERRED TO THE APPROPRIATE BOARD COMMITTEE. IF A TRUSTEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH TRUSTEE SHALL ABSTAIN FROM VOTING ON ANY MATTER THAT INVOLVES SUCH ACTUAL OR POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR USING A COMBINATION OF THE NEW ORLEANS CIVIL SERVICE PAY PLAN, THE ASSOCIATION OF ART MUSEUM DIRECTORS ANNUAL SALARY SURVEY, AND LOCAL PREVAILING WAGES AS GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST, BY PAPER COPY. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.