2016-08-10T15:57:33-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 160764349 THE CORNING MUSEUM OF GLASS CORN 6074385275 ONE MUSEUM WAY CORNING NY 148302253 KAROL WIGHT PRESIDENT & EXEC DIRECTOR 6074385275 2016-08-10 1 JEFFREY PAILLE P01378272 5853811000 2015 2016-12-15 16:53:06Z KAROL WIGHT ONE MUSEUM WAY CORNING NY 148302253 52977651 0 X WWW.CMOG.ORG X 1951 NY TO TELL THE WORLD ABOUT GLASS BY ENGAGING, EDUCATING, AND INSPIRING VISITORS AND THE COMMUNITY THROUGH THE ART, HISTORY, AND SCIENCE OF GLASS. 17 14 205 207 0 -1661 27678283 31530181 7112125 7911907 1106103 868256 4927833 5015668 40824344 45326012 10000 9750 0 0 14945754 17338193 0 0 340864 18756097 21624692 33711851 38972635 7112493 6353377 48859387 52263742 5802551 6535548 43056836 45728194 X TO ENGAGE, EDUCATE AND INSPIRE VISITORS AND THE COMMUNITY THROUGH THE ART, HISTORY, SCIENCE AND TECHNOLOGY OF GLASS; BUILD, PRESERVE AND PROMOTE THE WORLD'S FOREMOST COLLECTION OF OBJECTS REPRESENTING THE ART, HISTORY AND SCIENCE OF GLASS, AND BE THE LIBRARY OF RECORD ON THOSE SUBJECTS FOR A BROAD RANGE OF CURRENT AND NEW MUSEUM VISITORS; DISPLAY THE BEST OF THE COLLECTION IN A PERMANENT EXHIBITION AND ARRANGE TEMPORARY EXHIBITIONS ILLUSTRATING PARTICULAR ASPECTS OF THE ART AND HISTORY OF GLASS, AND IN SO DOING MAINTAIN AN INTERNATIONAL REPUTATION FOR SCHOLARSHIP AND RESEARCH ON GLASS; PRESENT EXHIBITIONS OF GLASS SCIENCE AND TECHNOLOGY THAT EDUCATE AND INVOLVE VISITORS OF ALL AGES IN HISTORIC INNOVATIONS AND FUTURE APPLICATIONS OF GLASS AND GLASS-RELATED MATERIALS; PROVIDE VISITORS WITH A UNIQUE OPPORTUNITY TO VIEW AND EXPERIENCE GLASSMAKING. 0 0 10853102 9750 CURATORIAL, EXHIBITIONS AND RESEARCH - THE CURATORIAL DEPARTMENT, WHICH IS DIVIDED INTO FIVE COLLECTING AREAS, CARES FOR, DISPLAYS AND INTERPRETS THE WORLD'S MOST COMPREHENSIVE COLLECTION OF GLASS ART AND HISTORY IN FOUR MAIN PERMANENT GALLERIES, AND THROUGH SPECIAL EXHIBITIONS, PROGRAMS AND PUBLICATIONS. IN 2015, THE MUSEUM HOSTED THREE MAJOR EXHIBITIONS AND OPENED A NEW CONTEMPORARY ART AND DESIGN WING WHICH EXPANDED THE MUSEUM'S GALLERY AND EXHIBITION SPACE. THE MUSEUM CONTINUED TO INVEST IN SCIENTIFIC RESEARCH DEPARTMENT AND ITS SPECIALTY GLASS ARTIST RESIDENCY PROGRAM, AND PUBLISHED TWO ANNUAL JOURNALS AND THREE BOOKS. THE MUSEUM LAUNCHED ITS FIRST DIGITAL INTERPRETIVE TOOL FOR CONTEMPORARY GLASS, GLASSAPP (GLASSAPP.COMG.ORG). THE RICH CONTENT IN THIS WEB APP, WHICH IS READILY AVAILABLE THROUGH THE MUSEUM'S FREE WI-FI, INCLUDES ARTISTS' BIOGRAPHIES, VIDEO CONVERSATIONS ABOUT THE WORKS, AND FULL LABEL CONTENT. 12263827 3496513 STUDIO, EDUCATION AND OUTREACH - THE MUSEUM EDUCATES PEOPLE OF ALL AGES IN A DIVERSITY OF TOPICS ABOUT GLASS. OUR GLASSMAKING SCHOOL, THE STUDIO, PROVIDES CLASSES, RESIDENCIES, LIVE ONLINE PROGRAMMING AND SCHOLARSHIPS TO ARTISTS AND STUDENTS AROUND THE WORLD, IN 2015, THE MUSEUM HOSTED 1,140 STUDENTS IN A VARIETY OF CLASSES. ON A DAILY BASIS, THE MUSEUM PROVIDES A VARIETY OF GLASS DEMONSTRATIONS WHICH ENABLE OUR VISITORS TO OBSERVE AND LEARN ABOUT THE SCIENCE, TECHNOLOGY AND PROPERTIES OF GLASS. THE MUSEUM EXPANDS THIS LEARNING BY PROVIDING HOT GLASS OUTREACH PROGRAMS WHERE 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 2015, OVER A QUARTER OF OUR INDIVIDUAL AND FAMILY VISITORS ENGAGED IN ONE OF THESE GLASSMAKING EXPERIENCES. OUR EDUCATION DEPARTMENT PLAYS AN IMPORTANT ROLE IN PROVIDING PROGRAMS FOR STUDENTS IN OUR LOCAL SCHOOL SYSTEMS. IN 2015, THE MUSEUM HOSTED 9,468 SCHOOL CHILDREN ON FIELD TRIPS TO THE MUSEUM, AND ALSO PROVIDED AFTER-SCHOOL PROGRAMS SUCH AS JUNIOR CURATORS, JUNIOR SCIENTISTS AND EXPLAINERS. THE MUSEUM ALSO FORMED BOTH PARENT AND TEEN ADVISORY GROUPS WHO PARTICIPATE IN DEVELOPING WAYS TO ENHANCE THE MUSEUM'S EDUCATIONAL PROGRAMMING. 3359622 2995902 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 PRODUCED LOCALLY AND REGIONALLY BY A VARIETY OF ARTISTS. THERE IS A WIDE ARRAY OF PRODUCTS INCLUDING FINE ART, KITCHENWARE, JEWELRY, COLLECTIBLES AND BOOKS AND VIDEOS, OFFERED IN OUR ALMOST 20,000-SQUARE-FOOT SHOP, AS WELL AS IN OUR ONLINE STORE. 6128008 6435066 6128008 6435066 32604559 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 157 0 1 205 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 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 JAMES B FLAWS VICE CHAIRMAN 2.00 X X 0 0 0 JAMES D HOUGHTON BOARD MEMBER 2.00 X 0 0 0 MARK S ROGUS TREASURER 2.00 X X 0 0 0 PETER S ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 JEFFREY W EVENSON CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 RANDI L HEWIT BOARD MEMBER 1.00 X 0 0 0 SIR MARK ELLIS POWELL JONES BOARD MEMBER 1.00 X 0 0 0 DAVID L MORSE BOARD MEMBER 1.00 X 0 0 0 CARL H PFORZHEIMER III BOARD MEMBER 2.00 X 0 0 0 CARLOS A PICON BOARD MEMBER 1.00 X 0 0 0 SUSAN M TAYLOR BOARD MEMBER 1.00 X 0 0 0 WENDELL P WEEKS BOARD MEMBER 1.00 X 0 0 0 E MARIE MCKEE BOARD MEMBER 1.00 X 1900 0 0 KAROL B WIGHT PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 458336 0 59360 ALAN T EUSDEN CHIEF OPERATING OFFICER 32.00 X X 277136 0 56583 LINDA E JOLLY SECRETARY 2.00 X 0 0 0 MELISSA J GAMBOL ASSISTANT SECRETARY 2.00 X 0 0 0 MICHAEL J BURNS III ASSISTANT TREASURER 2.00 X 0 0 0 NANCY J EARLEY DEPUTY CHIEF OPERATING OFF 40.00 X 209700 0 58495 ROBERT K CASSETTI SENIOR DIRECTOR OF CREATIV 40.00 X 206596 0 65228 AMY J SCHWARTZ DIRECTOR OF THE STUDIO 40.00 X 145334 0 42450 DAVID R TOGNI JR DIRECTOR OF FINANCE 40.00 X 153937 0 33689 ELIZABETH M DUANE DIRCTOR OF MARKETING AND C 40.00 X 154555 0 40664 GLEN B COOK CHIEF SCIENTIST 40.00 X 149489 0 13695 1756983 0 370164 22 0 1 0 SMITH MARKETING SERVICES LLC 95 BROWN ROAD SUITE 237 ITHACA NY 14850 MARKETING/ADVERTISING 836138 GILBANE BUILDING COMPANYWELLIVER MCGUIR 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION 299776 TIME WARNER CABLE PO BOX 70872 CHARLOTTE NC 28272 COMMUNICATIONS 140664 COMFORT INN 66 WEST PULTNEY STREET SUITE 100 CORNING NY 14830 LODGING 107935 4 182586 40630 282637 31024328 661910 31530181 ADMISSION FEES 713990 4142274 4142274 EDUCATION PROGRAMS 713990 3521614 3521614 FACILITY RENTALS 713990 248019 248019 7911907 599293 599293 94 94 3821298 3552335 268963 268963 268963 0 40630 0 0 9051603 4099304 4952299 4952299 MISCELLANEOUS 713990 63275 63275 63275 45326012 12927481 0 868350 X 9750 9750 1119611 1119611 11241631 9792445 1332306 116880 1500053 1063722 420257 16074 2475471 1808155 644329 22987 1001427 830091 161696 9640 70690 70690 4216037 3905327 273159 37551 1973492 1973492 4697690 4095664 550695 51331 1175699 909635 248897 17167 52735 52735 4070447 3391976 655496 22975 1149986 990038 117588 42360 214627 156355 57744 528 775022 660008 113541 1473 164018 50058 113960 COLLECTION ACQUISITIONS 1524966 1524966 EQUIPMENT, REPAIRS & MA 1434844 1285703 147243 1898 PUBLISHING 104439 104439 38972635 32604559 6027212 340864 2239951 562559 9219813 12736827 120391 70400 320095 469094 1033747 1114881 685323 478014 18188773 12405609 5115667 5783164 30065790 30976932 58610 71871 48859387 52263742 1808489 1606082 246031 240106 3748031 4689360 5802551 6535548 X 39655092 42373933 1887667 2395184 1514077 959077 43056836 45728194 48859387 52263742 X 6353377 -818461 -2863558 X X 0 1 X 1 0 X 22234367 26257083 25216680 27676283 31530181 132914594 12057451 12886622 14369735 15704898 16963510 71982216 34291818 39143705 39586415 43381181 48493691 204896810 20713761 23779974 20648029 26065815 29384408 120591987 378008 300124 367083 334773 304653 1684641 21091769 24080098 21015112 26400588 29689061 122276628 82620182 536547 552475 561588 599331 599243 2849184 58734 42330 55082 105169 261315 595281 594805 616670 704500 599243 3110499 34887099 39738510 40203085 44085681 49092934 208007309 0.39720 0.39500 0.01500 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1514077 6994 1521071 1509340 4737 1514077 1508706 634 1509340 1500881 7825 1508706 1488596 943 11342 1500881 0.63120 0.36880 0 0 8668226 7037191 1631035 9282461 5368418 3914043 238086 238086 5783164 POSTRETIREMENT BENEFITS OTHER THAN PENSION 1127680 ACCRUED PENSION LIABILITY 3561680 4689360 X 59287945 -818461 11343000 10524539 48763406 -3437394 -3437394 45326012 56616587 11343000 6300952 17643952 38972635 0 38972635 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 STATEMENT OF FINANCIAL POSITION. PURCHASES OF, OR PROCEEDS FROM THE SALE OF, COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. DONATIONS OF ART OBJECTS AND LIBRARY MATERIALS ARE NOT RECORDED AS INCOME IN THE STATEMENT 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 45,000 OBJECTS IN THE MUSEUM'S COLLECTION TELLS 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 AND ISLAMIC GLASS, EUROPEAN GLASS, AMERICAN GLASS, AND MODERN AND CONTEMPORARY GLASS. 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 X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE MUSEUM DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE MUSEUM FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GLASS AND LIBRARY MATERIALS 661,910. COST OF GOODS SOLD -4,099,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL PROJECT EXPENSE 1,204,951. COST OF GOODS SOLD 4,099,304. CHANGE IN FUNDED STATUS OF PENSION & POSTRETIREMENT BENEFIT PLANS 996,697. 1 0 0 0 0 0 0 0 0 0 RAKOW RESEARCH GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 9750 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 $9,750. THE PROGRAM IS MADE POSSIBLY 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 THE MUSEUM'S CURATORS, CHIEF SCIENTIST, AND CHIEF CONSERVATOR 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. ENNION DINNER AUCTION PROCEEDS 40630 40630 40630 40630 X X X X 0 0 0 1 0 0 0 0 0 KAROL B WIGHT PRESIDENT AND EXECUTIVE DIRECTOR 456000 0 1900 0 436 0 45849 0 13511 0 517696 0 0 0 ALAN T EUSDEN CHIEF OPERATING OFFICER 275236 0 1900 0 0 0 44235 0 12348 0 333719 0 0 0 NANCY J EARLEY DEPUTY CHIEF OPERATING OFF 204800 0 4900 0 0 0 48996 0 9499 0 268195 0 0 0 ROBERT K CASSETTI SENIOR DIRECTOR OF CREATIV 185050 0 21437 0 109 0 47281 0 17947 0 271824 0 0 0 AMY J SCHWARTZ DIRECTOR OF THE STUDIO 141234 0 4100 0 0 0 29011 0 13439 0 187784 0 0 0 DAVID R TOGNI JR DIRECTOR OF FINANCE 145037 0 8900 0 0 0 20256 0 13433 0 187626 0 0 0 ELIZABETH M DUANE DIRCTOR OF MARKETING AND C 140782 0 13773 0 0 0 27225 0 13439 0 195219 0 0 0 GLEN B COOK CHIEF SCIENTIST 134489 0 15000 0 0 0 12365 0 1330 0 163184 0 0 0 PART I, LINE 5 THE MUSEUM HAS AN ANNUAL BONUS PLAN IN WHICH ALL STAFF PARTICIPATE. THE RECOGNITION PROGRAM IS DESIGNED TO KEEP ALL STAFF FOCUSED ON KEY GOALS SO THAT THE MUSEUM REMAINS SUCCESSFUL. ONE COMPONENT OF THE PLAN RELATES TO GROWING THE MUSEUM'S EARNED REVENUE OVER THE PRIOR YEAR TO SUPPORT THE MUSEUM'S GROWTH. IF THESE GOALS ARE MET, ALL EMPLOYEES, INCLUDING THOSE LISTED IN PART II, ARE PAID A BONUS. X 21 664645 INTERNAL ESTIMATE X 32074 INTERNAL ESTIMATE 0 0 0 PART I, COLUMN (B): THE MUSEUM IS REPORTING THE NUMBER OF DONORS WHO CONTRIBUTED NON-CASH ITEMS. FORM 990, PART VI, SECTION A, LINE 2 THE CHARIMAN OF THE BOARD OF TRUSTEES, TREASURER OF THE BOARD OF TRUSTEES AND VARIOUS TRUSTEES AND OFFICERS ARE OFFICERS AND EMPLOYEES OF CORNING INCORPORATED. FORM 990, PART VI, SECTION B, LINE 11 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 SECRETARY OF THE MUSEUM IS RESPONSIBLE FOR ENSURING ALL FORMS ARE COMPLETE. IF A CONFLICT DOES EXIST, THE SECRETARY WILL BRING IT TO THE ATTENTION OF THE CHAIRMAN AND PRESIDENT, AND THE MEMBER/EMPLOYEE WILL EXCUSE HIMSELF/HERSELF 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 PRESIDENT/EXECUTIVE DIRECTOR, 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 TEMPORARY EMPLOYMENT AGENCY: PROGRAM SERVICE EXPENSES 3,198,591. MANAGEMENT AND GENERAL EXPENSES 53,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,252,137. ACTUARIAL, PAYROLL & BENEFITS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,825. EXHIBITION PLANNING & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 77,205. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,205. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 73,537. MANAGEMENT AND GENERAL EXPENSES 12,651. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 86,352. STUDIO INSTRUCTORS: PROGRAM SERVICE EXPENSES 106,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,816. STAFFING CONSULTANTS: PROGRAM SERVICE EXPENSES 61,688. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,088. DIGITIZATION SERVICES: PROGRAM SERVICE EXPENSES 72,133. MANAGEMENT AND GENERAL EXPENSES 5,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,800. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,699. TOTAL EXPENSES 33,699. PUBLIC & EDUCATION PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 105,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,074. CONSERVATION/LAB ANALYSIS SERVICES: PROGRAM SERVICE EXPENSES 67,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,030. HOT GLASS SHOW PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 60,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,055. ARCHITECTURAL & ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 11,611. MANAGEMENT AND GENERAL EXPENSES 39,939. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 51,555. PUBLICATIONS SERVICES: PROGRAM SERVICE EXPENSES 15,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,484. VISUAL DESIGN SERVICES: PROGRAM SERVICE EXPENSES 17,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,474. MAILING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,410. FUNDRAISING EXPENSES 3,661. TOTAL EXPENSES 13,071. OTHER: PROGRAM SERVICE EXPENSES 38,629. MANAGEMENT AND GENERAL EXPENSES 1,721. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 40,372. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION & POSTRETIREMENT BENEFIT PLANS -996,697. CAPITAL PROJECT EXPENSE -1,204,951. DONATED GLASS AND LIBRARY MATERIALS -661,910. FORM 990, PART XII, LINE 2C: THE FINANCE/AUDIT COMMITTEE OF THE MUSEUM IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM TO PERFORM THE ANNUAL FINANCIAL STATEMENT AUDIT, WHICH IS THEN APPROVED BY THE BOARD. THE MUSEUM CONTRACTS WITH THE APPROVED INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINANCE/AUDIT COMMITTEE MEETS WITH THE INDEPENDENT PUBLIC ACCOUNTING FIRM DURING THE PLANNING STAGES OF THE AUDIT AND ALSO REVIEWS THE AUDIT RESULTS UPON COMPLETION OF THE AUDIT PROCEDURES.