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THE MUSEUM HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE MUSEUM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE AFFECT ON THE MUSEUM'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 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THE MUSEUM HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE MUSEUM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE AFFECT ON THE MUSEUM'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 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THE MUSEUM HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE MUSEUM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE AFFECT ON THE MUSEUM'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 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The williford collections includes works by thomas cole, james mcneill whistler, john singer sargent, john white alexander, william morris hunt, elihu vedder, thomas wilmer dewing, frank duveneck and many other important and well-known artists as well as sculpture by augustus saint-gaudens, frederick mcmonnies and victor brenner and decorative art such as silver by tiffany, gorham and other american makers.\n\nSchool tour and other educational programs: the tyler museum of art (tma) develops educational tours followed by a hands-on art activity for grade students from the various private and regional schools. 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PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN ACQUISITION NET ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN ACQUISITION NET ASSETS."},{"form_and_line_reference":"Part III, Line 4: Description of organization's collections and how it furthers its purpose.","explanation":"THE COLLECTIONS WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN ACQUISITION NET ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN ACQUISITION NET ASSETS."},{"form_and_line_reference":"Part V, Line 4: Intended uses of the endowment fund.","explanation":"THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A CONTINUING AND DEPENDABLE CASH PAYOUT. THE MUSEUM USES A LIMITED AMOUNT OF THE INVESTMENT INCOME EARNED ON THE ENDOWMENT FUND FOR ANNUAL OPERATIONS."},{"form_and_line_reference":"Part X : FIN48 Footnote","explanation":"ON JULY 1, 2009, THE MUSEUM ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE MUSEUM HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE MUSEUM BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE AFFECT ON THE MUSEUM'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 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