2023-02-08T03:00:09+00:00 2022-06-30 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 752013246 990 2021-07-01 760331398 Holocaust Museum Houston HOLO 7139428000 5401 Caroline Houston TX 77004 DR KELLY J ZUNIGA CHIEF EXECUTIVE OFFICER 2023-02-08 true KELLY ZUNIGA 999009999 Andrew J Gray P01517705 2147775200 2021 2023-03-07 01:45:13Z DR KELLY J ZUNIGA 5401 Caroline Houston TX 77004 8197019 false X www.hmh.org X 1991 TX THE ORGANIZATION IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST. 29 29 58 126 0 0 6067081 6963141 345551 529155 -94 2550 93487 -146009 6506025 7348837 0 0 2878784 3589380 0 1709787 4609896 5095941 7488680 8685321 -982655 -1336484 46040962 41860555 9104340 6260417 36936622 35600138 X HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. false false 2898933 0 531915 EXHIBITIONS - Holocaust Museum Houston's permanent exhibit, "Bearing Witness: A Community Remembers" is personalized with testimony of Holocaust Survivors who later settled in the Houston area. The Gallery features artifacts donated by Holocaust Survivors, their descendants, liberators, and other collectors and was recently expanded to incorporate two of the Museum's most important artifacts, the World War II-era railcar and the 1940's Danish rescue boat. The Museum added three additional permanent exhibitions in its new facility: the Lester and Sue Smith Human Rights Gallery, And Still I write: Young Diarists on War and Genocide, and the Samuel Bak Gallery & Learning Center. During the fiscal year ended June 30, 2022 the Museum hosted a variety of temporary exhibits including Blacklist: The Hollywood Red Scare sparking reflection, conversation and engagement regarding civil liberties and patriotism in the 21st Century using the counterpoint of a time in which art, artistic expression and speech were no longer protected. HOPE: Stories of Houston Survivors offering a video introduction of Houston and Galveston Holocaust Survivors featuring family members' testimonies and/or clips of Survivors telling their stories. Notorious RBG: The Life and Times of Ruth Bader Ginsburg telling the parallel stories of RBG's remarkable career and the efforts she joined to expand "We the People" to include those long left out of the Constitution's promises. 1173480 0 0 EDUCATION - Holocaust Museum Houston reached approximately 28,249 students and 656 teachers using a variety of educational programs. The Museum developed a corps of educators to effectively teach about the Holocaust and other genocides by hosting various fellowships where eminent scholars provide historical and academic content while university faculty, as well as Museum staff, provide pedagogical context. Through the Educator in Motion (EIM) program Museum staff travel to schools or conduct long-distance video learning sessions to deliver interactive lessons that incorporate social studies, language arts and fine arts concepts to support student engagement, enhance content knowledge and comprehension and promote the development of individual and civic responsibility. EIM was delivered in English and Spanish through 578 sessions in 28 school districts including 74 schools. The Engines of Change Student Ambassador Program introduces Houston-area high school students to Holocaust history and enables them to better understand current issues and to develop their own informed opinions and voices about the perils of hatred, prejudice and apathy. In response to COVID-19 the Museum created numerous educational videos for teachers to use in their classrooms. 957060 0 71976 Holocaust Museum Houston Library Services provides bilingual research materials serving the needs of students and researchers of all ages. The collection houses over 10,000 items relating to the Holocaust, human rights, and genocide. The library also provides access to nearly 300 oral testimonies. These primary-source video interviews tell the stories of people who experienced the Holocaust, including survivors, liberators, and witnesses. Holocaust Museum Houston Visitor and Volunteer Services trains volunteers and docents to enhance the visitor's experience using their knowledge of the galleries and exhibition content. They stand as Museum ambassadors teaching how each of us can emulate upstander behavior. In response to COVID-19, the Museum created virtual tours for classrooms and community groups. Participants can tour the Museum's galleries virtually and interact live with a trained HMH docent. 476978 0 0 PUBLIC PROGRAMMING - Holocaust Museum Houston offers a variety of lectures, panel discussions and film viewings for public attendance. 80 programs were attended by approximately 10,000 people. Standing in solidarity with Houston's Asian Community, the Museum hosted Moving Forward: Challenging Racism Conference where the history of Asian Americans was considered in light of recent events and participants discussed how we move forward together, beyond racism, to a society that fosters equality and social justice for all. Author Dr. Alan Schlesinger, whose father survived the Holocaust, talked about his father's life with Dee Dee Dochen as they discussed his book, Resilience: The Story of How My Father Survived the Holocaust. Notorious RBG in Song, written by the late Justice Ruth Bader Ginsburg's daughter-in-law, Patrice Michaels, saluted the life and work of the legal pioneer in a 75-minute dramatic concert. 476978 5506451 true true false false false false true false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 65 0 true 58 true false false false false false true true false false false false false false X 29 29 false false false false false false false true false false false true true true true true true true false false X X KRISTIN ALBERS LAMM 7139428000 5401 CAROLINE STREET HOUSTON TX 77004 B J HERZ CHAIR ELECT 1.0 0 X X 0 0 0 Brian Caress DIRECTOR/Treasurer (as of 2/10/2022) 1.0 1.0 X X 0 0 0 CARL JOSEHART CHAIR 2.0 1.0 X X 0 0 0 CHAJA VERVEER VICE CHAIR 1.0 0 X X 0 0 0 Corey Powell TREASURER (term 1/27/2022) 1.0 0 X X 0 0 0 GUILLERMO GUEFEN VICE CHAIR (term 5/2022) 1.0 0 X X 0 0 0 HEIDI GERGER VICE CHAIR 1.0 0 X X 0 0 0 JERRY MARTIN VICE CHAIR (term 5/2022) 1.0 0 X X 0 0 0 JERRY ROCHMAN VICE CHAIR (term 5/2022) 1.0 0 X X 0 0 0 NANCY LI-TARIM SECRETARY 1.0 0 X X 0 0 0 PETER CHANG MD VICE CHAIR (term 5/2022) 1.0 0 X X 0 0 0 TALI BLUMROSEN VICE CHAIR 1.0 0 X X 0 0 0 ABBY DANIELS DIRECTOR 1.0 0 X 0 0 0 ALFIE MEYERSON DIRECTOR (term 5/2022) 1.0 0 X 0 0 0 BENJAMIN WARREN IMMEDIATE PAST CHAIR 1.0 0 X 0 0 0 CARMEN NG DIRECTOR 1.0 0 X 0 0 0 CHARLES FOSTER DIRECTOR 1.0 0 X 0 0 0 Cheryl Golub DIRECTOR 1.0 0 X 0 0 0 Cyndy Garza Roberts DIRECTOR 1.0 0 X 0 0 0 DEBORAH GORDON DIRECTOR 1.0 0 X 0 0 0 Diane Merrill DIRECTOR 1.0 0 X 0 0 0 Elyse Spector Kalmans DIRECTOR 1.0 0 X 0 0 0 Gail Klein DIRECTOR 1.0 0 X 0 0 0 GARY MARKOWITZ DIRECTOR (term 5/2022) 1.0 0 X 0 0 0 Hugo Mojica DIRECTOR 1.0 0 X 0 0 0 HYMAN PENN MD DIRECTOR 1.0 0 X 0 0 0 JASON GORDON DIRECTOR 1.0 0 X 0 0 0 Khambrel Marshall DIRECTOR 1.0 0 X 0 0 0 KISHA ITKIN DIRECTOR 1.0 0 X 0 0 0 Luis Gomar DIRECTOR 1.0 0 X 0 0 0 MARVALETTE HUNTER DIRECTOR 1.0 0 X 0 0 0 Mia Wright DIRECTOR 1.0 0 X 0 0 0 MINDY MORGAN FINGER DIRECTOR (term 5/2022) 1.0 0 X 0 0 0 Nancy Dinerstein DIRECTOR 1.0 0 X 0 0 0 Philip Tenenbaum DIRECTOR 1.0 0 X 0 0 0 Richard Deutsch DIRECTOR 1.0 0 X 0 0 0 Russell Molina Director (term 7/2021) 1.0 0 X 0 0 0 SHELLY HENDRY DIRECTOR 1.0 0 X 0 0 0 KELLY ZUNIGA CHIEF EXECUTIVE OFFICER 36.0 4.0 X 191654 0 30992 KRISTIN ALBERS LAMM CHIEF FINANCIAL OFFICER 36.0 4.0 X 146818 0 17200 Margaret P Sasaki Foundation Relation Manager 40.0 0 X 109040 0 19944 ROBIN CAVANAUGH CHIEF MARKETING OFFICER 40.0 0 X 135475 0 23322 Tamara Savage Managing Director 40.0 0 X 103055 0 20299 686042 0 111757 5 false true false DEUTSER 5847 SAN FELIPE STREET STE 2500 HOUSTON TX 77057 CREATIVE/GRAPHIC DESIGN SERVICES 124650 DEBBYE CROFOOT-MORLEY 620 S RIPPLE CREEK DR HOUSTON TX 77057 DEVELOPMENT SUPPORT SERVICES 104999 2 495980 2437116 689311 988478 2352256 65381 6963141 ADMISSIONS, TOURS AND PROGRAMS 712100 498155 498155 Shared Service Fees 900099 31000 31000 0 0 0 0 529155 3000 3000 900 900 142008 31355 110653 0 110653 110653 64931 65381 -450 0 -450 -450 347089 2437116 683887 -336798 -336798 139535 67559 71976 71976 Catering Commission 722320 4500 4500 OTHER INCOME 561499 2760 2760 0 0 0 0 7260 7348837 603891 0 -218195 460998 263591 83678 113729 2557352 1468159 464463 624730 68730 12229 39346 17155 265668 171147 21957 72564 236632 137220 42084 57328 65 65 30550 30550 374 374 849149 405711 212031 231407 252896 196133 15106 41657 420994 265545 51240 104209 237741 124545 35400 77796 288409 236539 40465 11405 143109 124243 7159 11707 126319 126319 1865636 1620231 156340 89065 181879 142272 30209 9398 Catering 170754 83617 13675 73462 Repairs and Maintenance 140012 107344 22078 10590 Bad Debt Expense 111130 111130 HONORARIUMS & AWARDS 106567 69039 7716 29812 170357 78821 69267 22269 8685321 5506451 1469083 1709787 1380 2300 719478 291717 5628524 3136173 717363 0 0 0 0 41128 60152 260151 186611 44641885 7359153 38850802 37282732 0 0 98536 98536 440963 84971 46040962 41860555 356103 400317 46015 0 0 0 8701236 5860000 986 100 9104340 6260417 X 36564949 35236513 371673 363625 36936622 35600138 46040962 41860555 -1336484 0 X false true X true false X 14016664 9400895 5618503 5978416 6994141 42008619 0 0 14016664 9400895 5618503 5978416 6994141 42008619 9418186 32590433 135550 55271 124626 115116 141558 572121 0 812190 436563 633753 542399 995939 3420844 46001584 0 0.7085 0.8483 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - PROGRAM SERVICE REVENUE, COLUMN A - 120548.0, COLUMN B - 140424.0, COLUMN C - 406885.0, COLUMN D - 345551.0, COLUMN E - 498155.0, COLUMN F - 1511563.0; DESCRIPTION - OTHER INCOME, COLUMN A - 7324.0, COLUMN B - 3926.0, COLUMN C - 24313.0, COLUMN D - 28606.0, COLUMN E - 11160.0, COLUMN F - 75329.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 48488.0, COLUMN B - 53463.0, COLUMN C - 108105.0, COLUMN D - 87317.0, COLUMN E - 139535.0, COLUMN F - 436908.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 635830.0, COLUMN B - 238750.0, COLUMN C - 94450.0, COLUMN D - 80925.0, COLUMN E - 347089.0, COLUMN F - 1397044.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 13171685 698846 -1757458 414559 640510 11058004 10498384 462402 3007254 289429 506926 13171685 10998761 591886 -253297 230142 608824 10498384 10356405 705652 498466 122682 439080 10998761 9124163 1166417 520774 149648 305301 10356405 0.3896 0.507 0.1034 false true true 3577887 3577887 37511067 5390576 32120491 2323151 1295420 1027731 1229780 673157 556623 37282732 DUE TO HOLOCAUST MUSEUM FOUNDATION 100 100 X Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE MUSEUM'S COLLECTIONS ARE MADE UP OF HISTORICAL ARTIFACTS, WORKS OF ART, BOOKS AND OTHER ITEMS PERTAINING TO EDUCATION, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING EXISTENCE AND ASSESSING CONDITION ARE PERFORMED PERIODICALLY. COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. RATHER THEY ARE RECORDED AS AN EXPENSE IN THE PERIOD THEY ARE ACQUIRED. THE MUSEUM HAS NEVER SOLD AN ITEM FROM ITS COLLECTION. IN THE UNLIKELY EVENT THAT A COLLECTION ITEM WAS SOLD OR DISPOSED OF, THE PROCEEDS WOULD BE USED TO FURTHER THE MUSEUM'S MISSION. Schedule D, Part III, Line 4 Collections of art - description of collections HMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS THEY CARE FOR ARE: A 1942 GERMAN RAILCAR AND DANISH BOAT; PAINTINGS AND WORK ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHS; ORIGINAL BRICKS FROM WARSAW GHETTO; MICROFILM AND AV MATERIALS; AND NUMEROUS BOOKS, FLAT PAPER AND ARCHIVAL ITEMS, PHOTOGRAPHS, MANUSCRIPTS ARCHIVES AND TWO TORAH SCROLLS. THE HMH COLLECTIONS ARE USED TO EDUCATE PEOPLE ON THE HOLOCAUST AND OTHER GENOCIDES AS WELL AS TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF HOLOCAUST MUSEUM HOUSTON INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: EDUCATIONAL PROGRAMS, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 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Form 990, Part III, Line 4d Description of other program services (Expenses $ 476,978 including grants of $ 0)(Revenue $ 0) PUBLIC PROGRAMMING - Holocaust Museum Houston offers a variety of lectures, panel discussions and film viewings for public attendance. 80 programs were attended by approximately 10,000 people. Standing in solidarity with Houston's Asian Community, the Museum hosted Moving Forward: Challenging Racism Conference where the history of Asian Americans was considered in light of recent events and participants discussed how we move forward together, beyond racism, to a society that fosters equality and social justice for all. Author Dr. Alan Schlesinger, whose father survived the Holocaust, talked about his father's life with Dee Dee Dochen as they discussed his book, Resilience: The Story of How My Father Survived the Holocaust. Notorious RBG in Song, written by the late Justice Ruth Bader Ginsburg's daughter-in-law, Patrice Michaels, saluted the life and work of the legal pioneer in a 75-minute dramatic concert. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH OFFICER AND KEY EMPLOYEE COMPENSATION THE CFO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE CEO. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL HMH TRUSTEES, BOARD ADVISORS, AND STAFF ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED ANNUALLY AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO. Form 990, Part VI, Line 15a Process to establish compensation of top management official The CEO's compensation is reviewed and approved by the board. The board uses the American Alliance of Museums' comparability data and the decisions and deliberations are contemporaneously documented. This process is undertaken annually. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON ITS OWN WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST HOLOCAUST MUSEUM HOUSTON FOUNDATION 5401 CAROLINE STREET HOUSTON TX 77004 760542408 SUPPORT HOLOCAUST MUSEUM HOUSTON TX 501(c)(3) Type III-FI NA false false false true false false false false false false false false true true true true false true true true HOLOCAUST MUSEUM HOUSTON FOUNDATION C 689311 CLEARED CHECKS