2018-11-02T14:41:49-05:00 2017-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-01-01 726000331 NEW ORLEANS MUSEUM OF ART NEWO 5046584101 PO BOX 19123 NEW ORLEANS LA 701790123 SUSAN M TAYLOR EXECUTIVE DIRECTOR 5046584101 2018-11-01 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2018-11-01 09:35:40 CD P DD97C48F6E557FC5DB0BC394FEB5A6E48D0DFB5A 618188F2AD6C87033B9DAD717F7E575E04945194 2017 2018-06-14 16:35:46Z SUSAN M TAYLOR 1 COLLINS DIBOLL CIR NEW ORLEANS LA 70124 20818328 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. 44 44 115 950 91600 89112 11753198 18212140 812822 651660 7152832 1015423 -527457 -1764470 19191395 18114753 0 0 0 0 4252971 4543798 0 0 1284384 5275856 8007801 9528827 12551599 9662568 5563154 67854601 79932842 488662 678870 67365939 79253972 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 4356654 552735 COLLECTION DEPARTMENT SERVICES & ACQUISITIONSTHE 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; 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. 3429429 53700 EXHIBITION SERVICESTHE 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 REFLECT THE CONTINUITY OF THE HISTORY 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 TO OFFER A WIDE VARIETY OF SUBJECTS, THEMES, STYLISTIC MODES, CULTURES, AND ARTISTS. 653675 45225 EDUCATION DIVISIONTHE MUSEUM'S EDUCATION 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 DIVISION SERVICED APPROXIMATELY 38,500 PEOPLE IN THE COMMUNITY IN 2017. 176221 173147 MEMBERSHIP PROGRAMTHE 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. 176221 173147 8615979 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 81 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X GAIL ASPRODITES 5046584101 1 COLLINS DIBOLL CIRCLE NEW ORLEANS LA 70124 ADREA HEEBE BOARD MEMBER 1.00 X 0 0 0 BRENDA MOFFITT BOARD MEMBER 1.00 X 0 0 0 BRENT WOOD BOARD MEMBER 1.00 X 0 0 0 BRITTON SANDERFORD BOARD MEMBER 1.00 X 0 0 0 CAMMIE MAYER BOARD MEMBER 1.00 X 0 0 0 CAROLINE CALHOUN BOARD MEMBER 1.00 X 0 0 0 DARYL BYRD BOARD MEMBER (THRU MARCH 2017) 1.00 X 0 0 0 DAVID KELSO BOARD MEMBER 1.00 X 0 0 0 DENNIS LAUSCHA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BOONE BOARD MEMBER 1.00 X 0 0 0 ERIC BLUE BOARD MEMBER (THRU JAN. 2017) 1.00 X 0 0 0 FRANK STEWART BOARD MEMBER 1.00 X 0 0 0 GAYLE BENSON BOARD MEMBER 1.00 X 0 0 0 HERSCHEL ABBOTT BOARD MEMBER 1.00 X 0 0 0 HOWARD OSOFSKY BOARD MEMBER 1.00 X 0 0 0 JAMES REISS BOARD MEMBER 1.00 X 0 0 0 JAY BATT BOARD MEMBER 1.00 X 0 0 0 JOLIE SHELTON BOARD MEMBER 1.00 X 0 0 0 JULI MILLER HART BOARD MEMBER 1.00 X 0 0 0 JULIE LIVAUDAIS GEORGE BOARD MEMBER - EXECUTIVE COMMITTEE 2.00 X 0 0 0 JUSTIN AUGUSTINE III BOARD MEMBER 1.00 X 0 0 0 KENYA LENOIR MESSER BOARD MEMBER 1.00 X 0 0 0 KITTY SHERRILL BOARD MEMBER 1.00 X 0 0 0 LOUIS LUPIN BOARD MEMBER 1.00 X 0 0 0 LYNDA WARSHAUER BOARD MEMBER 1.00 X 0 0 0 LYNES SLOSS BOARD MEMBER - EXECUTIVE COMMITTEE 2.00 X 0 0 0 MARGO DUBOS BOARD MEMBER 1.00 X 0 0 0 MARSHALL HEVRON BOARD MEMBER 1.00 X 0 0 0 MELANEE USDIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 MITCH LANDRIEU BOARD MEMBER 1.00 X 0 0 0 PENNY FRANCIS BOARD MEMBER 1.00 X 0 0 0 ROB STEEG BOARD MEMBER - EXECUTIVE COMMITTEE 2.00 X 0 0 0 ROBERT HINCKLEY BOARD MEMBER 1.00 X 0 0 0 RUSS HERMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT COWEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN PERRY BOARD MEMBER 1.00 X 0 0 0 SUSAN GUIDRY BOARD MEMBER 1.00 X 0 0 0 SUSU STALL BOARD MEMBER 1.00 X 0 0 0 THOMAS REESE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MONAGHAN BOARD MEMBER - SECRETARY 2.00 X X 0 0 0 JANICE PARMELEE BOARD MEMBER - TREASURER 2.00 X X 0 0 0 MIKE SIEGEL BOARD MEMBER - PRESIDENT 2.00 X X 0 0 0 STEPHANIE FEOLI BOARD MEMBER - VICE-PRESIDENT 3.00 X X 0 0 0 SUZANNE THOMAS BOARD MEMBER - VICE-PRESIDENT 2.00 X X 0 0 0 SYDNEY BESTHOFF III BOARD MEMBER - VICE-PRESIDENT 2.00 X X 0 0 0 GAIL ASPRODITES DEPUTY DIRECTOR - ADMIN. & FINANCE 35.00 X 133170 0 17401 SUSAN M TAYLOR EXECUTIVE DIRECTOR 35.00 X 370492 0 65258 ANNE BANOS DEPUTY DIRECTOR 35.00 X 192332 0 13021 ALLISON REID ASST. DIRECTOR FOR EDUCATION 35.00 X 104392 0 14582 LISA ROTONDO MCCORD DEPUTY DIRECTOR - CURATORIAL AFFAIRS 35.00 X 114305 0 20251 914691 0 130513 5 0 1 0 0 895632 2726049 163931 14426528 242486 18212140 ADMISSION CHARGES 712110 534150 534150 EXHIBITION PROGRAMS 712110 53700 53700 EDUCATION PROGRAMS 712110 45225 45225 DEACCESSIONS 712110 14439 14439 MEMBERS' EVENTS 712110 4146 4146 651660 74964 74964 1020 1020 433587 464585 -30998 -30998 91600 -122598 939459 1000 0 0 939459 1000 940459 940459 159330 2726049 2078321 -1918991 -1918991 333816 160669 173147 173147 REFUNDS/REIMBURSEMENTS 900099 11352 11352 11352 18114753 824807 91600 -1013794 791674 554172 79167 158335 2940070 1052513 1385395 502162 153624 61900 85485 6239 358542 137153 181504 39885 299888 127815 123057 49016 23515 23420 95 22488 22488 133866 133866 565534 426051 5520 133963 126282 28672 102 97508 1338121 962307 184750 191064 137422 59928 77494 107950 84865 18573 4512 172661 103507 11249 57905 728228 619537 89551 19140 95674 12054 81827 1793 FEDERAL UBIT 10446 10446 LOUISIANA UBIT 1630 1630 ACQUISITIONS OF ART 4277641 4277641 REPAIRS & MAINTENANCE 164143 36563 126380 1200 102200 47881 32657 21662 12551599 8615979 2651236 1284384 997592 2018079 1727685 1887378 4668069 6039196 180044 347090 255108 138584 25529156 12674114 12296099 12855042 47493362 55979264 236642 668209 67854601 79932842 488662 678870 488662 678870 X 24580614 28705586 16747992 24411053 26037333 26137333 67365939 79253972 67854601 79932842 5563154 6324879 0 X X 0 1 X 1 0 X 9527098 6064253 6193645 11753198 18212140 51750334 2975000 2975000 2975000 2975000 3235000 15135000 12502098 9039253 9168645 14728198 21447140 66885334 13025795 53859539 517702 496964 676824 731385 509571 2932446 521461 11352 532813 70350593 6337373 0.76560 0.83170 X X X X X 1 45878093 475000 9956880 2842641 143909 53323423 43239026 248100 4796800 2194146 211687 45878093 45182985 150500 167617 2137111 124965 43239026 43052875 29957 3670933 1455585 115195 45182985 35901912 366693 8111105 1206599 120236 43052875 0.30200 0.49100 0.20700 1 0 436260 436260 18774829 10752237 8022592 1119651 636367 483284 5198416 1285510 3912906 12855042 X 25064886 6324879 625254 6950133 18114753 0 18114753 13176853 625254 625254 12551599 0 12551599 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART PURCHASED AND DONATED IS NOT CAPITALIZED. DURING 2017 AND 2016, THE COST OF COLLECTION ITEMS PURCHASED BY THE MUSEUM AS A DECREASE IN THE APPROPRIATE CLASS OF NET ASSETS WAS $4,257,259 AND $2,441,803, 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 COLLECTION, 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 FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE MUSEUM APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE MUSEUM HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 464,585. COST OF GOODS SOLD 160,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 464,585. COST OF GOODS SOLD 160,669. ODYSSEY BALL 1730440 1672345 58095 58987 14205 1126799 ART IN BLOOM 461150 424330 36820 46584 795 286124 2 683964 629374 54590 40356 8350 495982 2875554 2726049 149505 145927 23350 1908905 2078182 -1928677 X X X X X 0 0 0 0 0 0 0 0 0 GAIL ASPRODITES DEPUTY DIRECTOR - ADMIN. & FINANCE 133170 0 0 0 0 0 10760 0 6641 0 150571 0 0 0 SUSAN M TAYLOR EXECUTIVE DIRECTOR 370492 0 0 0 0 0 48000 0 17258 0 435750 0 0 0 ANNE BANOS DEPUTY DIRECTOR 192332 0 0 0 0 0 13021 0 0 0 205353 0 0 0 X 550 0 X 7 64986 MARKET VALUE X LUMBER 1 100000 MARKET VALUE X FOOD & PAPER GOODS 95 77500 MARKET VALUE 9 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, FOOD/PAPER GOODS, AND LUMBER. PART I, LINE 33: IN CONFORMITY WITH SFAS 116. FORM 990, PART VI, SECTION A, LINE 4 THE COMPOSITION OF THE GOVERNING BODY'S VOTING MEMBERS CHANGED FROM THE AMENDED AND RESTATED ARTICLES OF INCORPORATION DATED 2012. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE THEN EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMPLIANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILED BY EACH TRUSTEE AND PROVIDED TO THE LEGAL COMMITTEE FOR REVIEW AND COMPLIANCE. IF THE DIRECTOR OF NOMA DETERMINES THAT THERE MAY BE A CONFLICT OF INTEREST, IN THE CASE OF A TRUSTEE 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. FORM 990, 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.