2020-07-07T13:46:48-05:00 2019-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2018-10-01 590624432 NORTON MUSEUM OF ART INC NORT 5618325196 1450 S DIXIE HIGHWAY WEST PALM BEACH FL 33401 JOHN SAFRANEK CHIEF FINANCIAL OFFICER 5618325196 2020-07-07 1 WALTER G MAXWELL P00186333 5617989988 12.127.85.154 2020-07-07 14:42:36 ED P DCCD1F0EF9486F0E154C4F8483ABA045D45F1400 F915E745F2F6ABBB967C92B77046006CD01949E4 2018 2020-09-23 17:36:50Z JOHN SAFRANEK 1450 S DIXIE HIGHWAY WEST PALM BEACH FL 33401 18040027 0 X WWW.NORTON.ORG X 1941 FL SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 40 39 160 177 0 0 50507338 14147018 208282 644550 2547089 1513262 555130 511849 53817839 16816679 0 0 0 0 4980896 6594243 0 0 1564312 6984482 13019452 11965378 19613695 41852461 -2797016 213124458 214814864 50165088 53714897 162959370 161099967 X THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND INNOVATIVE ENCOUNTERS WITH DISTINCTIVE PROGRAMS AND WIDE-RANGING COLLECTIONS. 0 0 6262607 1172807 EXHIBITIONS:DURING FY19, THE NORTON MUSEUM OPERATED A VIGOROUS SCHEDULE AFTER THE GRAND REOPENING IN FEBRUARY THAT FOLLOWED A SPECTACULAR BUILDING PROJECT. THE NORTON MUSEUM PRESENTED 15 EXHIBITIONS, ALL ORGANIZED BY NORTON CURATORS AND FOCUSED ON PAINTING, SCULPTURE, PHOTOGRAPHY AND VIDEO AS WELL AS WORKS ON PAPER, COMPLEMENTING ALL OF THE NORTON'S FIVE CURATORIAL DEPARTMENTS. NINA CHANEL ABNEY: NEON FEATURED DENSELY POPULATED, BRILLIANTLY COLORED SCENES WHICH ADDRESSED THE INJUSTICES OF OUR TIME. OUT OF THE BOX: CAMERA-LESS PHOTOGRAPHY ILLUSTRATES WAYS IN WHICH THE MATERIALS AND TECHNIQUES OF PHOTOGRAPHY CAN CREATE MEANING WITHOUT A CAMERA. GOING PUBLIC: FLORIDA COLLECTORS CELEBRATE THE NORTON WAS COMPRISED OF RARELY SEEN WORKS FROM LOCAL COLLECTORS. A SELECTION OF THE MUSEUM'S FOUNDER WAS DISPLAYED AT MODERN SPONTANEITY: RALPH NORTON'S WATERCOLOR COLLECTION. GOOD FORTUNE TO ALL: A CHINESE LANTERN FESTIVAL IN 16TH CENTURY NANJING DEPICTED A LATE MING DYNASTY LANTERN FESTIVAL. OLDENBURG AND VAN BRUGGEN: THE TYPEWRITER ERASER, A FAVORED FORM CELEBRATED THE DONATION WHICH NOW STANDS IN THE MUSEUM'S ENTRANCE. THE MUSEUM HOSTED SPOTLIGHT: RALSTON CRAWFORD ACROSS MEDIA. WHO? A BRIEF HISTORY OF PHOTOGRAPHY THROUGH PORTRAITURE (PARTS 1 AND 2) SHOWCASES THE MUSEUM'S PERMANENT COLLECTION OF PHOTOGRAPHY. COMING SOON: FILM POSTERS FROM THE DWIGHT M. CLEVELAND COLLECTION FEATURED THE LARGEST EVER MUSEUM EXHIBITION OF CLASSIC MOVIE POSTERS. MORE THAN 50 WORKS FROM THE 19TH TO 21ST CENTURIES WERE FEATURED IN SEE AND BE SEEN: PICTURING NOTORIETY. SMALL WORLDS: FIVE CENTURIES OF EUROPEAN PRINTS AND DRAWINGS FROM THE COLLECTION WAS TITLED AFTER WASSILY KANDINSKY'S 1922 PRINT SERIES BY THIS NAME. POSTERS BY TOULOUSE-LAUTREC WERE DISPLAYED FOR THE FIRST TIME IN 45 YEARS. GEORGIA O'KEEFE: LIVING MODERN SHOWCASES THE ARTIST'S LIFESTYLE. AND FINALLY, PECKING ORDER: THE SYMBOLISM AND SIGNIFICANCE OF RANK BADGES AND OTHER TRADITIONAL CHINESE TEXTILES HIGHLIGHTS TEXTILES MADE BETWEEN 1800 AND 1949. 2127051 79356 ACQUISITIONS AND CONSERVATION: THE ANTICIPATION OF THE OPENING AND A CAMPAIGN BY BOARD MEMBERS TITLED THE "21ST CENTURY CAMPAIGN" FOR GIFTS AND PROMISED GIFTS LED TO ANOTHER EXCEPTIONAL YEAR OF ACQUISITIONS FOR THE NORTON. ADDITIONALLY, IN PREPARATION FOR THE GRAND OPENING, SEVERAL WORKS WERE CLEANED AND CONSERVED. MOST IMPORTANTLY WAS THE LENGTHY AND SPECIAL TREATMENT OF A SIX PANEL CHINESE PAINTING OF THE 16TH CENTURY, RARE AND HIGHLY DETAILED, IT ILLUSTRATES NEW YEAR LANTERN FESTIVAL. AN 18TH CENTURY, EIGHT PANELS OF SILK AND VELVET ILLUSTRATING FLORAL AND BIRD IMAGES ALSO UNDERWENT CLEANING AND CONSERVATION. BOTH ARE FEATURED IN THE OPENING OF THE NEWLY RENOVATED AND EXPANDED CHINESE COLLECTION GALLERIES. SCULPTURES NOW ON VIEW IN OUR NEW SCULPTURE GARDEN WERE CLEANED BEFORE THE OPENING OF THE MUSEUM IN ADDITION TO THE TOUCH-UPS OF A NEW, MAJOR SCULPTURE GRACING THE NEW WEST FACADE OF THE MUSEUM-TYPEWRITER ERASER BY CLAES OLDENBURG AND COOSJE VAN BRUGGEN. IN ADDITION, THE CLEANING OF DIANA AND ACTAEON, SCULPTURES BY PAUL MANSHIP COMMISSIONED BY OUR FOUNDER, RALPH NORTON, WAS A REVELATION, RESULTING IN THE RESTORATION OF THEM TO THEIR ORIGINAL GOLDEN PATINA. MINOR CLEANING AND CONSERVATION WAS SUCCESSFULLY COMPLETED ON A JADE BIRD SCULPTURE AND ONE WORK ON PAPER. A FRAME FOR A MAJOR PAINTING BY NJIDEKA AKUNYILI CROSBY WAS FABRICATED IN ORDER TO PLACE THIS IMPORTANT WORK ON VIEW FOR THE OPENING. 2416844 452606 EDUCATION:IN FY19, THE MUSEUM WAS CLOSED TO THE PUBLIC FOR THE FINAL PREPARATIONS OF THE NEW BUILDING DURING THE FIRST FOUR MONTHS OF FY 19. OFF-SITE PROGRAMS CONTINUED, INCLUDING MEMBER PROGRAMS FOR ADULTS, FAMILY AND PUBLIC PROGRAMS AT LIBRARIES ACROSS PALM BEACH COUNTY, DRAWING APPROXIMATELY 1,500 MEMBERS AND PUBLIC TO THESE PROGRAMS. WHEN THE MUSEUM OPENED ON FEBRUARY 9, 2019, THREE CONSECUTIVE SATURDAY CELEBRATIONS DREW OVER 13,000 VISITORS. OUR LATER COMMUNITY CELEBRATION FOR BASTILLE DAY DREW AN ADDITIONAL 1,490. ART AFTER DARK, A GATEWAY PROGRAM THAT INTRODUCES ADULTS AND FAMILIES TO THE MUSEUM, RE-LAUNCHED ON FRIDAY EVENINGS (RATHER THAN THURSDAYS) AND DREW APPROXIMATELY 19,750 BETWEEN FEBRUARY 15 AND SEPTEMBER 27, 2019. SCHOOL TOURS DREW 2,500 STUDENTS TO THE MUSEUM BETWEEN FEBRUARY 11 AND SEPTEMBER 27TH, 2019, AND ANOTHER 2,250 WERE SERVED AT THEIR SCHOOLS BY NORTON STAFF THROUGH NORTON SCHOOL PARTNERSHIP PROGRAMS. A PILOT PARTNERSHIP WAS INITIATED AT FIVE PALM BEACH COUNTY ELEMENTARY SCHOOLS TO FOSTER SECOND GRADERS' LITERACY SKILLS THROUGH TOURS AND ART LESSONS WRITTEN BY PARTNER-SCHOOL TEACHERS IN COORDINATION WITH MUSEUM STAFF. OVER 500 TEACHERS PARTICIPATED IN FREE PROFESSIONAL DEVELOPMENT EVENTS AT THE MUSEUM. 920 SUMMER CAMPERS ENJOYED TOURS AND ART ACTIVITIES DURING THEIR SUMMER BREAK, MOST LED BY FOUR COLLEGE INTERNS EMPLOYED BY THE MUSEUM. OVER 200 SCHOOL AND AFTERSCHOOL ARTS OUTREACH STUDENTS SHOWED THEIR ART IN THE MUSEUM'S MARDEN COMMUNITY GALLERY, EARNING RAVE REVIEWS FROM STAFF AND VISITORS. ATTENDANCE FOR THE AFTERSCHOOL ARTS OUTREACH PROGRAM, SERVING EIGHT ORGANIZATIONS IN THE COUNTY, REACHED 1,800, PROVIDING ONGOING, HIGH-QUALITY ARTS PROGRAMS TO YOUNG PEOPLE IN UNDERSERVED AREAS. THE PROGRAM IS OFFERED AT NO COST TO HOST ORGANIZATION OR TO THE STUDENTS WHO CAN PARTICIPATE YEAR-ROUND. THE TEEN ADVISORY SQUAD OF 15 MEMBERS CONTINUED ITS MEANINGFUL WORK, OFFERING PROGRAMS SUCH AS TEEN SESSIONS FOR CELEBRATING BLACK FLORIDA COMMUNITY DAY AND WORKSHOPS WITH MUSEUM DOCENTS. DOCENTS AND VOLUNTEERS LOGGED 7,750 HOURS OF SERVICE DURING THESE MONTHS, AND DOCENTS LED TOURS FOR OVER 10,000 VISITORS. 254018 254703 MUSEUM STORE:AFTER COMPLETION OF THE NEW NORTON CONTRUCTION, THE NORTON MUSEUM REOPENED ITS MUSEUM STORE. 254018 254703 11060520 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 1 210 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 40 39 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JOHN SAFRANEK 5618325196 1450 S DIXIE HIGHWAY WEST PALM BEACH FL 33401 HARRY HOWELL CHAIR 6.00 X X 0 0 0 BRUCE GENDELMAN 1ST VICE CHAIR 4.00 X X 0 0 0 JOHN NIBLACK 2ND VICE CHAIR 4.00 X X 0 0 0 JANE CARROLL SECRETARY 4.00 X X 0 0 0 RUTH BAUM DIRECTOR 2.00 X 0 0 0 RANDI BITOVE DIRECTOR 2.00 X 0 0 0 HOWARD COX DIRECTOR 2.00 X 0 0 0 PETER CUMMINGS DIRECTOR 2.00 X 0 0 0 ANNABELLE K GARRETT DIRECTOR 2.00 X 0 0 0 PAMELA GOERGEN DIRECTOR 2.00 X 0 0 0 NICKI HARRIS DIRECTOR 2.00 X 0 0 0 RONNIE HEYMAN DIRECTOR 2.00 X 0 0 0 THOMAS IOVINO DIRECTOR 2.00 X 0 0 0 MICHELLE JACOBS DIRECTOR 2.00 X 0 0 0 THOMAS S JOHNSON DIRECTOR 2.00 X 0 0 0 IRENE KARP DIRECTOR 2.00 X 0 0 0 DR HENRY KAUFMAN DIRECTOR 2.00 X 0 0 0 JANE KORMAN DIRECTOR 2.00 X 0 0 0 ARTHUR MARTINEZ DIRECTOR 2.00 X 0 0 0 GILBERT C MAURER DIRECTOR 2.00 X 0 0 0 CARLOS MORRISON DIRECTOR 2.00 X 0 0 0 JOEY PEARSON DIRECTOR 2.00 X 0 0 0 ANNE REYES DIRECTOR 2.00 X 0 0 0 RALPH SALTZMAN DIRECTOR 2.00 X 0 0 0 THOMAS A SAUNDERS III DIRECTOR 2.00 X 0 0 0 JEAN SHARF DIRECTOR 2.00 X 0 0 0 ANNE SMITH DIRECTOR 2.00 X 0 0 0 LARRY SOSNOW DIRECTOR 2.00 X 0 0 0 DEBBIE STAPLETON DIRECTOR 2.00 X 0 0 0 KEMP STICKNEY DIRECTOR 2.00 X 0 0 0 BOB STILLER DIRECTOR 2.00 X 0 0 0 ROBBI TOLL DIRECTOR 2.00 X 0 0 0 SIMONE VICKAR DIRECTOR 2.00 X 0 0 0 HOPE ALSWANG EXECUTIVE DIRECTOR 40.00 X X 365565 0 7685 HOWARD GANEK DIRECTOR 2.00 X 0 0 0 JANE HOLZER DIRECTOR 2.00 X 0 0 0 BONNIE MCELVEEN-HUNTER DIRECTOR 2.00 X 0 0 0 HILARIE MORGAN DIRECTOR 2.00 X 0 0 0 RICHARD SALOMON DIRECTOR 2.00 X 0 0 0 JOHN SHUBIN DIRECTOR 2.00 X 0 0 0 JOHN SAFRANEK CFO 40.00 X 313397 0 7782 JOHN BACKMAN DIRECTOR NEW NORTON 40.00 X 191675 0 0 CRAIG STEELE MANAGER NEW NORTON 40.00 X 150583 0 0 SAMUEL ANKERSON DEPUTY DIRECTOR 40.00 X 120798 0 4102 CHERYL BRUTVAN DIRECTOR OF CURATORIAL AFF 40.00 X 125889 0 7616 CAROLINE ASHLEY DIRECTOR OF DEVELOPMENT 40.00 X 227153 0 7847 1495060 0 35032 7 0 1 0 GILBANE BUILDING COMPANY 661 UNIVERSITY BLVD 107 JUPITER FL 33458 CONSTRUCTION SERVICES 25621010 ELECTRICAL SUPPLIES INC 1450 SW 3RD ST POMPANO BEACH FL 33069 CONSTRUCTION SERVICES 1256232 BEACON CONSTRUCTION GROUP 648 US HIGHWAY 1 NORTH PALM BEACH FL 33408 CONSTRUCTION SERVICES 885524 CBTCHILDS BERTMAN TSECKARES INC 110 CANAL STREET BOSTON MA 02114 CONSTRUCTION SERVICES 782437 CONCETTI DESIGNS INC 660 RUE DE LARGON QUEBEC CA G2N 2G5 CONSTRUCTION SERVICES 750101 5 2547935 2114523 446832 9037728 1008207 14147018 ADMISSIONS 713990 434070 434070 PROGRAM REVENUE 611610 210480 210480 644550 1433906 1433906 29150 0 29150 29150 29150 128420 49064 0 -49064 128420 79356 79356 200000 2114523 952867 -752867 -752867 476120 221417 254703 254703 OTHER INCOME 900099 538075 538075 FACILITY USE REVENUE 531390 315733 315733 RESTAURANT COMMISSIONS 722511 73598 73598 53457 53457 980863 16816679 1959472 0 710189 851478 615684 235794 4682072 2519676 1730261 432135 678669 301428 337270 39971 382024 241119 110689 30216 420135 420135 1048546 298512 377046 372988 255180 30395 216803 7982 917144 497479 264233 155432 179817 74027 39187 66603 1922562 1557279 269157 96126 291283 164261 63162 63860 1829141 1829141 2558767 2072602 358226 127939 711076 76650 634426 ACQUISITION OF ART 1214699 1214699 EXHIBITS 593922 593922 PRINTING AND GRAPHIC DE 344523 241995 88789 13739 CATERING 319870 168082 8381 143407 412787 392710 6163 13914 19613695 11060520 6988863 1564312 2000 4650 12239275 6869855 29671782 24234348 108707 378554 253782 111911596 5266254 90183613 106645342 59286192 55863791 18320958 17988880 2818463 2698916 79662 6836 143959 139757 213124458 214814864 8898570 2119227 1195942 865516 8450000 19200000 31500000 31500000 120576 30154 50165088 53714897 X 81965192 88634375 35044182 20316314 45949996 52149278 162959370 161099967 213124458 214814864 X -2797016 236613 701000 X X 0 1 X 1 0 X 19097238 18084381 14259373 50507338 12404995 114353325 556814 624233 207790 208282 644550 2241669 19654052 18708614 14467163 50715620 13049545 116594994 0 0 0 116594994 1921402 2029347 2451605 3102009 2531568 12035931 1921402 2029347 2451605 3102009 2531568 12035931 75698 161528 40264 210 980863 1258563 21651152 20899489 16959032 53817839 16561976 129889488 0.89760 0.92120 0.09270 0.07640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 86015007 161777 1559954 5776905 81959833 77559191 7111820 5622957 4278961 86015007 70753931 4118486 6191533 3504759 77559191 67926766 825712 6473518 4472065 70753931 74384666 255500 -3018605 3694795 67926766 0.37000 0.56000 0.07000 0 0 14090170 14090170 88753280 5266254 83487026 9047562 9047562 20584 20584 106645342 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 17988880 F 17988880 OBLIGATIONS UNDER CAPITAL LEASE 30154 30154 X 17807445 236617 1174284 1410901 16396544 420135 420135 16816679 19666844 473284 473284 19193560 420135 420135 19613695 PART III, LINE 1A: THE NORTON HAS ELECTED TO EXCLUDE THE VALUE OF OBJECTS IN THE PERMANENT COLLECTION FROM THE STATEMENT OF FINANCIAL POSITION, AS PERMITTED BY SFAS NO. 116. AN ADDITION OF ART TO THE PERMANENT COLLECTION IS MADE EITHER BY GIFT OR THROUGH PURCHASE USING ART ACQUISITION FUNDS. THE ACCEPTANCE AND DISPOSAL OR REMOVAL OF WORKS OF ART IN THE COLLECTION IS PERFORMED IN ACCORDANCE WITH A FORMAL POLICY ADOPTED BY THE BOARD OF TRUSTEES IN 2003. PURCHASES FOR THE COLLECTION ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF ART OBJECTS IN THE STATEMENT OF ACTIVITIES FOR THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. PART III, LINE 4: RALPH AND ELIZABETH NORTON ESTABLISHED THE NORTON MUSEUM OF ART AS THE NORTON GALLERY AND SCHOOL OF ART IN 1941. IT WAS FOUNDED ON THE BASIS OF THEIR PRIVATE COLLECTION, WHICH WAS COMPRISED OF A HANDFUL OF OLD MASTER PAINTINGS AND FAR MORE EXTENSIVE HOLDINGS OF FRENCH AND AMERICAN PAINTING, SCULPTURE, AND WORKS ON PAPER, MOST MADE AFTER 1870. BEFORE HIS DEATH IN 1953, NORTON EXPANDED THE COLLECTION TO INCLUDE CHINESE ART, SUCH AS ANCIENT BRONZES AND JADES, CERAMICS, FURNITURE, AND TEXTILES. HIS BEQUEST ADDED MANY MORE WORKS IN EACH OF THESE CATEGORIES TO THE COLLECTION. IN SUBSEQUENT DECADES, ACQUISITIONS FROM ALL SOURCES HAVE ENRICHED THE ORIGINAL COLLECTING AREAS OF EUROPEAN, AMERICAN, AND CHINESE ART IN TERMS OF BREADTH AND DEPTH WHILE CONFORMING TO THE HIGH QUALITATIVE STANDARDS ESTABLISHED BY THE NORTONS. TODAY, THE COLLECTION NUMBERS APPROXIMATELY 7,000 OBJECTS. AMONG THE MOST SOUGHT-AFTER WORKS FOR LOANS TO EXHIBITIONS BOTH HERE AND ABROAD ARE MONET'S "GARDENS OF VILLA MORENO," GAUGUIN'S "CHRIST IN THE GARDEN OF OLIVES," POLLOCK'S "NIGHT MIST, AND OUR THREE O'KEEFFE PAINTINGS. THE NORTON MUSEUM OF ART STRIVES TO PRESERVE, DEVELOP, EXHIBIT AND INTERPRET ITS OUTSTANDING COLLECTION AND TO EDUCATE THE PUBLIC THROUGH SPECIAL EXHIBITIONS, PUBLICATIONS AND PROGRAMS. AS A RECOGNIZED LEADER IN THE ARTS IN THE YEARS SINCE ITS FOUNDING, THE NORTON MUSEUM OF ART BRINGS A SIGNIFICANT CULTURAL AND EDUCATIONAL PRESENCE TO THE STATE OF FLORIDA AND REACHES NATIONALLY AND INTERNATIONALLY THROUGH ITS PROGRAMMING AND VISITORS, LOANS OF WORKS OF ART, AND TRAVELING EXHIBITIONS. A PRINCIPAL STRENGTH OF THE NORTON LIES IN ITS PERMANENT COLLECTION SINCE THE QUALITY, DEPTH AND BREADTH OF ITS HOLDINGS ARE USED AS THE BASIS FOR EXHIBITIONS, EDUCATIONAL PROGRAMS AND SCHOLARSHIP. FOR EXAMPLE, SCHOOL AND SUMMER CAMP TOURS INTRODUCE APPROXIMATELY 10,000 K-12 STUDENTS TO WORKS IN THE MUSEUM'S COLLECTION EACH YEAR. NINE MUSEUM COLLECTION THEME TOURS AND FIVE SPECIAL EXHIBITION TOURS ARE AVAILABLE FOR TEACHERS TO CHOOSE FROM, FREE OF CHARGE, ON TOPICS RANGING FROM MEDIEVAL AND RENAISSANCE TREASURES TO THE ART OF SCIENCE AND AFRICAN AMERICAN ART AND CULTURE. THE NORTON COLLECTION IS ALSO THE FOCUS OF EDUCATIONAL PROGRAMS FOR ADULTS. CONCERTS AND PERFORMANCES RELATE TO SPECIAL EXHIBITIONS AND CULTURAL THEMES REPRESENTED BY WORKS IN THE GALLERIES. TOURS, AND TREASURE OF THE MONTH TALKS ALLOW VISITORS TO ENGAGE WITH DOCENTS AND STAFF IN THE GALLERIES IN INFORMAL DISCUSSIONS OF SUBJECTS IN ART AND WORKS ON VIEW. A CLOSER LOOK PROVIDES PUBLIC ACCESS TO LECTURES FOR DOCENT CANDIDATES CONCERNING SPECIFIC WORKS IN THE MUSEUM COLLECTION AND THE HISTORICAL CONTEXTS AND CIRCUMSTANCES OF THEIR ORIGIN. PART V, LINE 4: THE NORTON'S ENDOWMENT IS ESTABLISHED FOR THE PURPOSES EXPRESSED IN THE MISSION OF THE NORTON. PART X, LINE 2: THE NORTON IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE NORTON IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE INTERNAL REVENUE CODE TO MAINTAIN ITS EXEMPT STATUS. UNDER THE PROVISIONS OF FASB ASC 740, UNCERTAINTY IN INCOME TAXES, MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. THE NORTON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 952,867. COST OF SALES 221,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 952,867. RECOVERY OF RESERVED PROMISES TO GIVE -701,000. MUSEUM STORE 221,417. GALA 2292720 2114523 178197 820356 GENERAL 21803 21803 132511 0 2314523 2114523 200000 952867 952867 -752867 X 0 0 X X X 0 1 0 0 0 0 0 0 0 HOPE ALSWANG EXECUTIVE DIRECTOR 365565 0 0 0 0 0 0 0 7685 0 373250 0 0 0 JOHN SAFRANEK CFO 313397 0 0 0 0 0 0 0 7782 0 321179 0 0 0 JOHN BACKMAN DIRECTOR NEW NORTON 191675 0 0 0 0 0 0 0 0 0 191675 0 0 0 CRAIG STEELE MANAGER NEW NORTON 150583 0 0 0 0 0 0 0 0 0 150583 0 0 0 CAROLINE ASHLEY DIRECTOR OF DEVELOPMENT 227153 0 0 0 0 0 0 0 7847 0 235000 0 0 0 PART I, LINE 1B THE NORTON MUSEUM OF ART'S DIRECTOR (CURRENTLY ELLIOT DAVIS AND FORMERLY HOPE ALSWANG) LIVES IN ONE OF THE HOUSES OWNED BY THE MUSEUM. THE HOME GIVES THE DIRECTOR A PLACE TO HOST SMALL, INTIMATE GATHERINGS OF DONORS AND OTHER GUESTS FOR FUNDRAISING AND OTHER PURPOSES RELATED TO THE NORTON'S MISSION. X 21 974965 MARKET VALUE X INTERNET ADS 11 18391 MARKET VALUE X PLANTS 1 9350 MARKET VALUE X ART 1 5000 MARKET VALUE X MUSICIAN 1 500 MARKET VALUE 0 1 1 PART I, LINE 32B: THE NORTON MUSEUM OF ART UTILIZES THIRD PARTY BROKERS TO SELL SECURITIES THAT IT HAS RECEIVED AS NONCASH CONTRIBUTIONS. PART I, LINE 33: THE NORTON HAS ELECTED NOT TO ASSIGN A FINANCIAL VALUE TO GIFTS OF ART TO BE HELD IN THE COLLECTIONS FOR PURPOSES RELATED TO ITS MISSION, OR FOR WHICH THE PROCEEDS FROM ANY SALE WILL BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS, AS ALLOWED BY SFAS 116. FORM 990, PART I, LINE 1: THE NORTON MUSEUM OF ART WELCOMES VISITORS TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART THROUGH INTIMATE AND INNOVATIVE ENCOUNTERS WITH DISTINCTIVE PROGRAMS AND WIDE-RANGING COLLECTIONS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE GOVERNING BOARD APPOINT NEW DIRECTORS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FINAL DRAFT BEFORE IT GOES TO THE FULL BOARD OF TRUSTEES. THE FINAL DRAFT IS THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING FOR THEIR REVIEW AND CONCURRENCE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD IS PROVIDED WITH A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS USED BY THE ORGANIZATION TO DETERMINE IF THERE ARE ANY CONFLICTS BETWEEN THE BOARD AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION FOR THE CURRENT PERIOD WAS DETERMINED BY THE CHAIRMAN OF THE BOARD'S ANALYSIS OF COMPARABLE SALARY DATA OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ALL REQUIRED PUBLIC INSPECTION DOCUMENTS AT ITS CORPORATE OFFICE. SHOULD THE PUBLIC REQUEST TO REVIEW ANY OF THE DOCUMENTS, THE ORGANIZATION HAS THEM READILY AVAILABLE FOR INSPECTION. FORM 990, PART XI, LINE 9: RECOVERY OF RESERVED PROMISES TO GIVE 701,000. FORM 990, PART XII, LINE 2C: THE POLICY FOR THE OVERSIGHT COMMITTEE HAS NOT CHANGED DURING THE YEAR.