2022-11-10T18:45:42-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2021-01-01 460503824 HOLOCAUST MUSEUM LA HOLO 3236513704 100 THE GROVE DRIVE LOS ANGELES CA 90036 JAMIE ROSENBLOOD TREASURER 3236513704 2022-11-02 1 JAMIE ROSENBLOOD 999009999 TAYIIKA M DENNIS CPA P01575149 3102732501 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMIE ROSENBLOOD 100 THE GROVE DRIVE LOS ANGELES CA 90036 14214773 0 X HOLOCAUSTMUSEUMLA.ORG X 2002 CA COMMEMORATION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH. 23 23 28 136 0 0 9913055 14141991 0 0 58098 25284 -73142 -86515 9898011 14080760 0 0 0 0 1394536 1411001 0 0 694984 2020090 2076158 3414626 3487159 6483385 10593601 27373802 37189016 5575045 4646686 21798757 32542330 X HOLOCAUST MUSEUM LA, THE FIRST SURVIVOR-FOUNDED HOLOCAUST MUSEUM IN THE UNITED STATES, IS A PRIMARY SOURCE INSTITUTION THAT COMMEMORATES THOSE WHO PERISHED, HONORS THOSE WHO SURVIVED, AND HOUSES THE PRECIOUS ARTIFACTS THAT MIRACULOUSLY WEATHERED THE HOLOCAUST. SINCE 1961, THE MUSEUM HAS PROVIDED FREE HOLOCAUST EDUCATION TO STUDENTS AND VISITORS FROM ACROSS LOS ANGELES, THE UNITED STATES, AND THE WORLD, FULFILLING THE MISSION OF THE FOUNDING HOLOCAUST SURVIVORS TO COMMEMORATE, EDUCATE AND INSPIRE. THROUGH PROGRAMS THAT VALUE DIALOGUE, LEARNING AND REFLECTION, THE MUSEUM BELIEVES THAT WE CAN BUILD A MORE RESPECTFUL, DIGNIFIED AND HUMANE WORLD. THE MUSEUM IS OPEN SEVEN DAYS A WEEK. WWW.HOLOCAUSTMUSEUMLA.ORG 0 0 2245441 ART & MEMORY EDUCATION PROGRAMS: 2,785 PARTICIPANTS THESE CREATIVE EDUCATIONAL PROGRAMS CONNECT STUDENTS WITH HOLOCAUST SURVIVORS TO DOCUMENT THEIR EXPERIENCES THROUGH ART, FILM, AND THEATER PROJECTS, TEACHING THE POWER OF PERSEVERANCE. STUDENTS ARE EMPOWERED TO STAND AGAINST ANTISEMITISM, BIGOTRY AND HATRED THROUGH INTERGENERATIONAL DIALOGUE, ARTIFACT-BASED LEARNING, MUSEUM GALLERY EXPLORATION, AND REFLECTIVE ART WORKSHOPS. UNDER CERTAIN CIRCUMSTANCES, THE MUSEUM PROVIDES TRANSPORTATION FOR SCHOOL TRIPS TO ENSURE THAT NO VISITOR IS TURNED AWAY. PUBLIC EDUCATION PROGRAMS: 5,677 VIRTUAL ATTENDEES AND 124 IN PERSON. THE MUSEUM HOSTS FREE PUBLIC EVENTS THROUGHOUT THE YEAR, INCLUDING BOOK TALKS, CONCERTS, FILM SCREENINGS, HOLOCAUST SURVIVOR SPEAKERS, AND EXHIBITION OPENINGS. THESE POIGNANT EVENTS ENGAGE THE PUBLIC IN DISCUSSIONS ON THE SOCIAL RELEVANCE OF THE HOLOCAUST AND THE IMPORTANCE OF FIGHTING DISCRIMINATION, BIAS, AND RACISM. STUDENTS SERVED: 24,516 SCHOOLS SERVED: 349 TRANSPORTATION GRANTS AWARDED: 2 TRANSPORTATION GRANT STUDENTS: 127 TITLE I SCHOOLS: 159 TITLE I STUDENTS: 11,658 PUBLIC PROGRAM ATTENDEES 5,801 *THE MUSEUM OPENED ITS DOORS TO LIMITED CAPACITY ON JULY 31, 2021 AFTER BEING CLOSED DUE TO THE COVID-19 PANDEMIC. THE REDUCED CAPACITY OF VISITORS AS WELL AS THE REDUCED NUMBER OF DAYS OPEN TO THE PUBLIC DUE TO THE ONGOING PANDEMIC IMPACTED VISITOR NUMBERS. MUSEUM STAFF CONTINUED TO OFFER PROGRAMS AND STUDENT TOURS VIRTUALLY AND IN-PERSON. THE MUSEUM'S EDUCATION PHILOSOPHY CONTINUES TO USE PRIMARY SOURCES AND ORAL HISTORY TO ENGAGE STUDENTS AND VISITORS IN DISCUSSIONS ON HOLOCAUST HISTORY, THE DANGERS OF "OTHERING AND HATE RHETORIC, AND THE IMPORTANCE OF SOCIAL JUSTICE. 2245441 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 20 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X X JAMIE ROSENBLOOD 3236513704 100 THE GROVE DRIVE LOS ANGELES CA 90036 GUY LIPA BOARD CHAIR 10.00 X X 0 0 0 ANDREA CAYTON VICE CHAIR 5.00 X X 0 0 0 PATSY PALMER VICE CHAIR 5.00 X X 0 0 0 YANIV TEPPER VICE CHAIR 5.00 X X 0 0 0 PAULETTE NESSIM SECRETARY 5.00 X X 0 0 0 JAMIE ROSENBLOOD TREASURER 5.00 X X 0 0 0 HAGY BELZBERG DIRECTOR 10.00 X 0 0 0 PETER BEST DIRECTOR 5.00 X 0 0 0 JUDY COHEN DIRECTOR 5.00 X 0 0 0 JOSH FLAGG DIRECTOR 5.00 X 0 0 0 KELLY GOLDBERG DIRECTOR 5.00 X 0 0 0 MELINDA GOLDRICH DIRECTOR 5.00 X 0 0 0 CARLOS GONZALEZ DIRECTOR 5.00 X 0 0 0 STEPHEN GRYNBERG DIRECTOR 5.00 X 0 0 0 KEN KAHAN DIRECTOR 5.00 X 0 0 0 MARCIA LEVENSON DIRECTOR 5.00 X 0 0 0 LARRY NEUBERG DIRECTOR 5.00 X 0 0 0 GALIT PRINCE DIRECTOR 5.00 X 0 0 0 DAN SCHNUR DIRECTOR 5.00 X 0 0 0 LORA SILVERMAN DIRECTOR 10.00 X 0 0 0 JOANIE SANDERS-WELLISCH DIRECTOR 5.00 X 0 0 0 DAVID WIENER DIRECTOR 5.00 X 0 0 0 SHERYL WIENER DIRECTOR 5.00 X 0 0 0 BETH KEAN CEO 40.00 X 180024 0 1066 LISA BARNET DIRECTOR OF OPERATIONS 40.00 X 114748 0 10754 STEPHANIE ROSENBAUM MAJOR GIFTS AND PLANNED GIVING OFFICER 40.00 X 108290 0 10756 403062 0 22576 3 0 1 0 BELZBERG ARCHITECTS 2321 MAIN ST SANTA MONICA CA 90405 ARCHITECTURAL SERVICES 318329 COMMUNITY COUNSELING SERVICES 527 MADISON AVE 5TH FLOOR NEW YORK CA 10022 CAPITAL CAMPAIGN FUNDRAISING CONSULTANT 159750 2 827779 200300 13113912 14141991 25284 25284 0 827779 132830 -132830 -132830 6013 1183 4830 4830 OTHER 900099 41485 41485 41485 14080760 46315 0 -107546 181090 103222 21731 56137 1019793 585749 123124 310920 6936 6936 106272 85372 6898 14002 96910 55599 11690 29621 74230 74230 345512 56869 25059 263584 210 210 121537 65011 45169 11357 53022 34462 17921 639 258487 189938 66190 2359 813 813 2027 178 516 1333 28667 28667 491164 394110 93714 3340 82538 66229 15748 561 PROGRAM COSTS 482724 482724 EQUIP RENTAL AND MAINT 135227 125978 8931 318 3487159 2245441 546734 694984 5329541 4157095 345806 3584134 4384434 12552678 92038 74632 22143035 7509436 13600286 14633599 3621697 2186878 27373802 37189016 188854 472532 4430552 3440992 955639 733162 5575045 4646686 X 13888359 18244534 7910398 14297796 21798757 32542330 27373802 37189016 10593601 149972 0 X 0 1 X 1 0 X 2407553 2534705 2929269 9875336 14141991 31888854 2407553 2534705 2929269 9875336 14141991 31888854 14291495 17597359 60008 59124 61608 58098 47549 286387 5872 1588 41485 48945 32224186 311480 0.54610 0.61700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484962 64823 64823 1484962 1484962 58098 58098 1484962 1484962 61543 61543 1484962 1484962 59078 59078 1484962 1140262 344700 60008 60008 1484962 1.00000 0 0 17080593 4982036 12098557 5062442 2527400 2535042 14633599 ETF'S AND FIXED INCOME 1755943 F MUTUAL FUND 430935 F 2186878 X 14363562 149972 132830 282802 14080760 0 14080760 3619989 132830 132830 3487159 0 3487159 PART X, LINE 2: HOLOCAUST MUSEUM LA FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. HOLOCAUST MUSEUM LA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF HOLOCAUST MUSEUM LA DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 132,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 132,830. ANNUAL DINNER - VIRTUAL 827779 827779 132830 827779 827779 132830 132830 -132830 X 0 0 0 0 0 0 0 0 0 BETH KEAN CEO 180024 0 0 0 0 0 0 0 1066 0 181090 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MELINDA GOLDRICH, BOARD MEMBER AND ANDREA CAYTON, VICE CHAIR, ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990, WHICH THEY APPROVE AND RECOMMEND TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 ANNUALLY, ALL BOARD MEMBERS WILL DISCUSS THIS CONFLICT OF INTEREST POLICY AND WILL RE-SIGN THE CONFLICT OF INTEREST STATEMENT. THIS RE-SIGNING WILL TAKE PLACE DURING THE FIRST MONTH OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS PERFORMANCE ANNNUALLY OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 HMLA HAS A CONFLICT OF INTEREST AND GOVERNING DOCUMENTS AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE ONCE ISSUED.