2021-04-30T02:04:28-05:00 2020-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2019-07-01 741109655 THE MUSEUM OF FINE ARTS HOUSTON MUSE 7136397300 PO BOX 6826 HOUSTON TX 772656826 ERIC ANYAH CHIEF FINANCIAL OFFICER 7136397300 2021-04-29 1 JEFFREY D FRANK P00287234 3174648600 2019 2022-09-23 18:48:47Z GARY TINTEROW PO BOX 6826 HOUSTON TX 772656826 213003075 0 X WWW.MFAH.ORG X 1924 TX THE MUSEUM OF FINE ARTS, HOUSTON (THE "MUSEUM") IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE OPERATION AND MAINTENANCE OF ONE OR MORE MUSEUM FACILITIES AND, IN CONNECTION THEREWITH, THE OPERATION AND MAINTENANCE OF AN ARTS SCHOOL AND THE CONDUCT OF SUCH OTHER CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES AS ARE CUSTOMARILY CARRIED ON BY A MUSEUM AND WHICH ARE APPROVED BY THE BOARD OF TRUSTEES. 86 85 823 2093 -2319134 -2319134 65045496 46908310 13811903 9273929 108373684 113417031 4699193 -318214 191930276 169281056 200041 177891 0 0 38007418 38269473 42000 42000 4653330 52760054 71952441 91009513 110441805 100920763 58839251 1846031473 1826556220 52883467 50763111 1793148006 1775793109 X THE MUSEUM OF FINE ARTS, HOUSTON (THE "MUSEUM") IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE OPERATION AND MAINTENANCE OF ONE OR MORE MUSEUM FACILITIES AND, IN CONNECTION THEREWITH, THE OPERATION AND MAINTENANCE OF AN ARTS SCHOOL AND THE CONDUCT OF SUCH OTHER CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES AS ARE CUSTOMARILY CARRIED ON BY A MUSEUM AND WHICH ARE APPROVED BY THE BOARD OF TRUSTEES. 0 0 9465614 2582996 EDUCATION AND PUBLIC PROGRAMS 79209041 41021 636511 ACCESSIONS, CURATORIAL AND EXHIBIT EXPENSES 5010091 136870 1971769 GLASSELL SCHOOL OF ART 1309266 4082653 MEMBERSHIP ACTIVITIES 1309266 4082653 94994012 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 472 0 1 823 1 1 1 1 FR 0 0 0 1 1 0 0 0 0 1 0 X 86 85 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIA R PETTY 7136397566 PO BOX 6826 HOUSTON TX 772656826 GARY TINTEROW DIRECTOR 35.00 0.00 X 1097244 0 172073 ERIC ANYAH CHIEF FINANCIAL OFFICER 35.00 0.00 X 544659 0 44468 JOHN WILLARD HOLMES CHIEF OPERATING OFFICER 35.00 0.00 X 430885 0 31569 AMY PURVIS CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 435856 0 24880 DARREN A BARTSCH INVESTMENT OFFICER 35.00 0.00 X 356422 0 21843 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 35.00 0.00 X 220883 0 21873 JULIA R PETTY CONTROLLER 35.00 0.00 X 201884 0 21324 MALCOLM DANIEL CURATOR, DEPT OF PHOTOGRAPHY 35.00 0.00 X 194563 0 18806 MARY HAUS HEAD, MARKETING & COMMUNICATION 35.00 0.00 X 190892 0 20381 MR RICHARD D KINDER LIFE TRUSTEE, CHAIRMAN 1.00 0.00 X X 0 0 0 MRS ANNE S DUNCAN LIFE TRUSTEE, VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MR FRANK J HEVRDEJS LIFE TRUSTEE, TREASURER 1.00 0.00 X X 0 0 0 MRS CORNELIA LONG LIFE TRUSTEE, CHRMN EMERITUS 1.00 0.00 X X 0 0 0 DR MARJORIE G HORNING LIFE TRUSTEE (TO 6/11/20) 1.00 0.00 X 0 0 0 MR ISAAC ARNOLD JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR JOE HUDSON LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR R W WORTHAM III LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS CLARE ATTWELL GLASSELL LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS JEANIE KILROY WILSON LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS LYNN WYATT LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS NANCY BROWN NEGLEY LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS SARA SCHOLES MORGAN LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS ALICE C SIMKINS LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS ANNE SCHLUMBERGER LIFE TRUSTEE 1.00 0.00 X 0 0 0 DR ANNE S CHAO TRUSTEE 1.00 0.00 X 0 0 0 DR RUTH SIMMONS TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 DR SARAH A TROTTY TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR ALFRED C GLASSELL III TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR ANDRIUS KONTRIMAS TRUSTEE 1.00 0.00 X 0 0 0 MR BARRON F WALLACE TRUSTEE 1.00 0.00 X 0 0 0 MR BRAD BUCHER TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR CHARLES BUTT TRUSTEE 1.00 0.00 X 0 0 0 MR DOUGLAS L LAWING TRUSTEE 1.00 0.00 X 0 0 0 MR EVAN H KATZ TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR FRANCISCO RIVERO TRUSTEE 1.00 0.00 X 0 0 0 MR FRANK N CARROLL TRUSTEE 1.00 0.00 X 0 0 0 MR GEORGE B KELLY TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR GREGORY E FOURTICQ JR TRUSTEE 1.00 0.00 X 0 0 0 MR H JOHN RILEY JR TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR HOLBROOK F DORN TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR JACK S BLANTON JR TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR JAMES D WEAVER TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR JAVIER RODRIGUEZ SOLER TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR JESSE H JONES II TRUSTEE 1.00 0.00 X 0 0 0 MR LENOIR M JOSEY II TRUSTEE 1.00 0.00 X 0 0 0 MR MARTYN E GOOSSEN TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR MICHAEL C LINN TRUSTEE 1.00 0.00 X 0 0 0 MR PETER R CONEWAY TRUSTEE 1.00 0.00 X 0 0 0 MR RONALD E HUEBSCH TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MR RUSTY BURNETT TRUSTEE 1.00 0.00 X 0 0 0 MR SAMUEL F GORMAN TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MR WILLIAM N MATHIS TRUSTEE 1.00 0.00 X 0 0 0 MRS ANN BOOKOUT TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS BARBARA G GAMSON TRUSTEE 1.00 0.00 X 0 0 0 MRS CHERIE FLORES TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS COLLEEN KOTTS TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS COURTNEY LANIER SAROFIM TRUSTEE 1.00 0.00 X 0 0 0 MRS CYVIA G WOLFF TRUSTEE 1.00 0.00 X 0 0 0 MRS ELISE ELKINS JOSEPH TRUSTEE 1.00 0.00 X 0 0 0 MRS ELIZA ERWIN STEDMAN TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS GAIL ADLER TRUSTEE 1.00 0.00 X 0 0 0 MRS JEREANN H CHANEY TRUSTEE 1.00 0.00 X 0 0 0 MRS JOAN SCHNITZER TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS JUDY ERLICH MARGOLIS TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS JUDY SPENCE TATE TRUSTEE 1.00 0.00 X 0 0 0 MRS KIRBY COHN MCCOOL TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS LAURIE MORIAN TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS LELA W GIBBS TRUSTEE 1.00 0.00 X 0 0 0 MRS MACEY HODGES REASONER TRUSTEE 1.00 0.00 X 0 0 0 MRS MARGARET ALKEK WILLIAMS TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS MARY CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MRS NANCY O'CONNOR ABENDSHEIN TRUSTEE 1.00 0.00 X 0 0 0 MRS NIDHIKA OBEROI MEHTA TRUSTEE 1.00 0.00 X 0 0 0 MRS NINA O'LEARY ZILKHA TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS PAMELA F OTT TRUSTEE 1.00 0.00 X 0 0 0 MRS PHOEBE TUDOR TRUSTEE 1.00 0.00 X 0 0 0 MRS RANIA DANIEL TRUSTEE 1.00 0.00 X 0 0 0 MRS ROSANETTE S CULLEN TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS SANDRA S GODFREY TRUSTEE 1.00 0.00 X 0 0 0 MRS SARA PASCHALL DODD TRUSTEE 1.00 0.00 X 0 0 0 MRS SIMA LADJEVARDIAN TRUSTEE 1.00 0.00 X 0 0 0 MRS SONIA GARZA-MONARCHI TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS SUSANNE PRITCHARD TRUSTEE 1.00 0.00 X 0 0 0 MRS TINA PYNE TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MRS W TEMPLE WEBBER JR TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MRS WINDI GRIMES TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MS ANN G TRAMMELL TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MS BOBBIE NAU TRUSTEE 1.00 0.00 X 0 0 0 MS CARLA KNOBLOCH TRUSTEE 1.00 0.00 X 0 0 0 MS CARROLL R GOODMAN TRUSTEE (FROM 7/1/19) 1.00 0.00 X 0 0 0 MS CECILY E HORTON TRUSTEE 1.00 0.00 X 0 0 0 MS FRANCI NEELY TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MS JOAN MORGENSTERN TRUSTEE 1.00 0.00 X 0 0 0 MS MARY LAWRENCE PORTER TRUSTEE (TO 6/30/20) 1.00 0.00 X 0 0 0 MS NANCY POWELL MOORE TRUSTEE 1.00 0.00 X 0 0 0 3673288 0 377217 44 0 1 0 MCCARTHY BUILDING COMPANIES INC 1201 N CENTRAL EXPY SUITE 400 DALLAS TX 77524 GENERAL CONTRACTOR 71173184 STEVEN HOLL ARCHITECTS PC 450 WEST 31ST STREET 11TH FLOOR NEW YORK NY 10001 DESIGN ARCHITECT 1542168 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 753730068 BUILDING EFFICIENCY MANAGEMENT 1297484 FAYEZ SAROFIM & CO PO BOX 973701 DALLAS TX 753973701 INVESTMENT SERVICE 1233496 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 841919 37 3415736 935424 42557150 11460083 46908310 MEMBERSHIP 900099 4082653 4082653 ADMISSION, TOURS, LECT 900099 2582996 2582996 SCHOOL TUITION 611600 1971769 1971769 OTHER PROGRAM SERVICES 900099 636511 636511 9273929 22547483 -2319134 24866617 168410 168410 208172 0 208172 208172 208172 129731048 38861500 90869548 90869548 90869548 401800 3415736 1226612 -824812 -824812 2370843 3633907 -1263064 -1263064 OTHER INCOME 900099 1393080 1393080 1393080 169281056 9273929 -2319134 115417951 X 159685 159685 18206 18206 2605571 2154746 450825 28061331 23610700 2801623 1649008 1032616 783585 170094 78937 4462779 3118527 1071846 272406 2107176 1720744 250318 136114 147859 67497 80362 336895 336895 42000 42000 1591748 1591748 12076760 11298617 556244 221899 1542366 1358963 25168 158235 1297146 925827 284898 86421 1216040 863753 258895 93392 4100951 4309213 -261582 53320 1122923 457961 135925 529037 70450 43131 17880 9439 431197 11618 418364 1215 10879428 9263903 1051663 563862 2004543 1766473 233038 5032 COLLECTIONS ACCESSIONS 27343454 27343454 PROGRAMS & PREVIEWS 1987683 1963859 19914 3910 POSTAGE & SHIPPING 1985361 1906934 56841 21586 CONTRACT SERVICES 1266967 878778 329316 58873 2550670 3122584 -789733 217819 110441805 94994012 10794463 4653330 90834352 65939289 97493933 151788527 73551153 56224025 502192 302168 734557 683520 705444 835858 1016775 589232 550592820 132622591 376439159 417970229 910734275 863638822 291981743 266895006 2037890 1689544 1846031473 1826556220 36660238 34530512 16223229 16232599 52883467 50763111 X 533697263 533840855 1259450743 1241952254 1793148006 1775793109 1846031473 1826556220 58839251 -76194148 0 X 0 1 X 1 0 X 56921996 49487896 54521353 68457253 50990963 280379461 56921996 49487896 54521353 68457253 50990963 280379461 26210014 254169447 23026666 22330653 23997140 27192726 22924065 119471250 813517 1044983 7103449 4652371 1393080 15007400 414858111 70354907 0.61270 0.66480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 1316885686 3418747 36285162 58739369 3654003 1294196223 1273981867 11925906 92263176 58030767 3254497 1316885685 1209717405 6459549 116040656 54778229 3457514 1273981867 1112181366 2499216 151315902 53222913 3056166 1209717405 1149912605 7977580 10707241 53494774 2921286 1112181366 0.10210 0.56210 0.33580 0 0 27877015 27877015 497813048 113515761 384297287 24902757 19106830 5795927 417970229 MULTI-STRATEGY HEDGE FUNDS 1366982 F PRIVATE EQUITY FUNDS 103730331 F VENTURE CAPITAL FUNDS 10449296 F ENERGY/NATURAL RESOURCES FUNDS 81312364 F DISTRESSED DEBT FUNDS 4558 F REAL ESTATE FUNDS 52703650 F U.S. TREASURIES, BONDS & BOND MUTUAL FUNDS 17327825 F 266895006 94586491 -76194151 4860519 -71333632 165920123 3360933 3360933 169281056 111941391 4860519 4860519 107080872 3360933 3360933 110441805 PART III, LINE 1A: WITH APPROXIMATELY 71,000 WORKS, THE MUSEUM'S PERMANENT COLLECTION OF WORLD ART SPANS 6,000 YEARS AND SIX CONTINENTS. THE MUSEUM ACQUIRES ITS ART COLLECTION THROUGH PURCHASES OR BY GIFTS. THE COST OF ALL ART OBJECTS PURCHASED, TOGETHER WITH THE VALUE OF ART OBJECTS OBTAINED BY GIFT (FOR WHICH THE MUSEUM RECEIVES A REASONABLE ESTIMATE), IS REPORTED AS A PART OF COLLECTION EXPENSE. IN ACCORDANCE WITH POLICIES FOLLOWED BY MANY ART MUSEUMS, NO VALUE HAS BEEN ASSIGNED IN THE STATEMENT OF FINANCIAL POSITION TO THE MUSEUM'S ART COLLECTION. PART III, LINE 4: COLLECTION OF WORLD ART AND ART EDUCATION. SEE SCHEDULE O DESCRIPTION OF ORGANIZATION'S EXEMPT PURPOSE. PART V, LINE 4: OPERATIONS OF THE MUSEUM AND ACCESSIONS FOR ART PURCHASES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING DIRECT EXPENSES 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES 177235 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 23504536 1 1 0 0 1 1 23681771 0 23681771 LIVING EXPENSES EUROPE (INCLUDING ICELAND & GREENLAND) 10 13650 CHECK 4556 TRAVEL BOOK 1 0 0 0 1 0 PART I, LINE 2: IN 2007, THE MUSEUM OF FINE ARTS, HOUSTON BEGAN A PROJECT CONCEIVED BY NANCY BROWN NEGLEY AND FUNDED BY THE BROWN FOUNDATION INC., OF HOUSTON TO CREATE AN INTERNATIONAL RESIDENCY PROGRAM FOR TALENTED MIDCAREER SCHOLARS, ARTISTS, AND OTHERS ACTIVE IN THE HUMANITIES. THE BROWN FOUNDATION FELLOWS ARE INVITED TO SPEND ONE TO THREE MONTHS ON THEIR SPECIAL PROJECTS AT THE DORA MAAR HOUSE, A BEAUTIFUL, EIGHTEENTH CENTURY COUNTRY HOME IN THE SOUTH OF FRANCE THAT WAS PREVIOUSLY OWNED BY DORA MAAR, ARTIST PHOTOGRAPHER, AND PABLO PICASSO'S MUSE. THE WORK CARRIED OUT BY GWEN STRAUSS, ON-SITE DIRECTOR OF THE BROWN FOUNDATION FELLOWS PROGRAM, IS CRITICAL. SHE INITIATES CONTACT WITH THE FELLOWS BEFORE THEY ARRIVE, MEETS THEM AT THEIR PLANES OR TRAINS, AND ENSURES THAT THEY HAVE THE INFORMATION, EQUIPMENT, AND CONTACTS THEY NEED FOR PRODUCTIVE RESIDENCIES. THE MUSEUM OF FINE ARTS, HOUSTON STAFF MEMBER, DIRECTOR OF THE DORA MAAR HOUSE, VISITS AND MONITORS THE PROGRAMS THREE TO SIX TIMES A YEAR. ALL SCHOLARSHIP FUNDS ARE USED TO PAY FOR THE FELLOWS' LIVING EXPENSES DURING THEIR STAY AT DORA MAAR. GRANT RECIPIENTS RECEIVE CASH REIMBURSEMENT FOR QUALIFYING EXPENSES. EACH PERSON WHO RECEIVES A FELLOWSHIP AGREES TO DO SOMETHING FOR THE VILLAGE OF MENERBES TO THANK ITS RESIDENTS FOR THEIR HOSPITALITY. THE DORA MAAR HOUSE IS ORGANIZED UNDER THE LAWS OF FRANCE WITH THE APPROPRIATE BY-LAWS AND ARTICLES OF INCORPORATION WHICH ARE REGISTERED WITH THE FRENCH GOVERNMENT. IN THE SUMMER OF 2020, OPERATIONS OF THE DORA MAAR RESIDENCY PROGRAM WILL BE TRANSITIONED TO A FRENCH ASSOCIATION UNAFFILIATED WITH THE MUSEUM OF FINE ARTS, HOUSTON. PART I, LINE 3: MANAGES FACILITY FOR RESEARCH. SEE SCHEDULE O DESCRIPTION OF PROGRAM ACCOMPLISHMENTS FOR MORE DETAIL. PART III ACCOUNTING METHOD: X X X X X X X 1 THE LUKENS COMPANY 2800 SHIRLINGTON ROAD SUITE 900 ARLINGTON VA 22206 DIRECT MAIL 0 1059390 42000 1017390 1059390 42000 1017390 GALA BALL 1364800 1304400 60400 67757 116929 183928 ONE GREAT NIGHT 321433 285833 35600 86331 1080 60403 9 2131303 1825503 305800 246630 14050 449504 3817536 3415736 401800 400718 132059 693835 1226612 -824812 1 0 0 LIVING EXPENSES 9 13750 9065 BOOK AIRFARE AND SHIPPING SCHOOL SCHOLARSHIPS 426 136870 0 N/A N/A PART I, LINE 2: GRANTEES MUST MAKE A PRESENTATION OF WORK IN ORDER TO RECEIVE FINANCIAL ASSISTANCE FOR SCHOLARSHIPS AND LIVING EXPENSES. SCHOLARSHIP FUNDS ARE DIRECTLY APPLIED TO RECIPIENTS' TUITION ACCOUNTS OR USED TO COVER DIRECT TRAVEL EXPENSES FOR QUALIFYING PROGRAMS ON THEIR BEHALF. THE GLASSELL SCHOOL OF ART OFFERS A VARIETY OF CLASSES, WORKSHOPS, AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS DIVERSE IN AGE, INTERESTS, EXPERIENCE LEVEL, AND NEED. THE JUNIOR SCHOOL OFFERS YEAR-ROUND ART CLASSES AND WORKSHOPS FOR CHILDREN AGES FOUR THROUGH EIGHTEEN. THIS YEAR'S ENROLLMENT REACHED 5,856, INCLUDING 426 STUDENTS RECEIVING TUITION SCHOLARSHIPS. SOME OF THESE SCHOLARSHIPS ARE AWARDED IN RECOGNITION OF TALENT THROUGH PROGRAMS SUCH AS SKETCHING COMPETITION; OTHERS ARE BASED ON NEED, THUS ENSURING ACCESS TO ART EDUCATION FOR YOUNG PEOPLE THROUGHOUT THE COMMUNITY. THE STUDIO SCHOOL OF THE GLASSELL SCHOOL OF ART OFFERS COURSES IN ART HISTORY AND STUDIO ART TO ADULTS. THE CORE ARTIST-IN-RESIDENCE PROGRAM AND THE CORE CRITICAL PROGRAM INCLUDE EIGHT ARTISTS AND THREE CRITICAL WRITERS. EACH IS A NINE-MONTH POSTGRADUATE PROGRAM RENEWABLE FOR A SECOND TERM UPON SUCCESSFUL COMPLETION OF THE FIRST YEAR. THE CORE ARTISTS MOUNT AN EXHIBITION OF THEIR WORK IN THE LAURA LEE BLANTON GALLERY, WHICH IS ACCOMPANIED BY A CATALOGUE THAT DOCUMENTS THE ARTISTS' PRODUCTION OVER THE COURSE OF THE YEAR AND INCLUDES ESSAYS CONTRIBUTED BY THE CRITICAL STUDIES RESIDENTS. X X 1 1 X X X 0 1 0 0 0 0 0 1 0 GARY TINTEROW DIRECTOR 620195 0 400000 0 77049 0 161193 0 10880 0 1269317 0 0 0 ERIC ANYAH CHIEF FINANCIAL OFFICER 443141 0 100000 0 1518 0 14000 0 30468 0 589127 0 0 0 JOHN WILLARD HOLMES CHIEF OPERATING OFFICER 349277 0 75000 0 6608 0 14000 0 17569 0 462454 0 0 0 AMY PURVIS CHIEF DEVELOPMENT OFFICER 350196 0 85000 0 660 0 14000 0 10880 0 460736 0 0 0 DARREN A BARTSCH INVESTMENT OFFICER 328824 0 26500 0 1098 0 14000 0 7843 0 378265 0 0 0 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 216091 0 4327 0 465 0 10923 0 10950 0 242756 0 0 0 JULIA R PETTY CONTROLLER 192082 0 8862 0 940 0 9752 0 11572 0 223208 0 0 0 MALCOLM DANIEL CURATOR, DEPT OF PHOTOGRAPHY 188163 0 3775 0 2625 0 9531 0 9275 0 213369 0 0 0 MARY HAUS HEAD, MARKETING & COMMUNICATION 185439 0 3753 0 1700 0 9476 0 10905 0 211273 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE - RECEIVED BY THE DIRECTOR. TAXABLE HOUSING ALLOWANCE, ALONG WITH ALL OTHER COMPENSATION, WAS CONSIDERED WHEN SETTING TOTAL COMPENSATION USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. SOCIAL CLUB DUES - RECEIVED BY THE DIRECTOR. NONTAXABLE CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES. PART I, LINE 4B THE MUSEUM MAINTAINS A DEFERRED COMPENSATION AGREEMENT WITH THE DIRECTOR OF THE MUSEUM. THE DEFERRAL TERM OF THE AGREEMENT IS THROUGH JANUARY 2027, WITH TEN 12 MONTH DEFERRAL PERIODS ACCRUING ON A STRAIGHT-LINE BASIS ON EACH ANNIVERSARY OF THE AGREEMENT. NO DEFERRED COMPENSATION WAS PAID IN 2020. THE DEFERRED COMPENSATION LIABILITY AS OF JUNE 30, 2020 TOTALED $481,000. PART I, LINE 7 THE COMPENSATION COMMITTEE DETERMINES BONUSES BY REVIEWING PERFORMANCE OVER THE PREVIOUS YEAR AND ACCESSING ACCOMPLISHMENTS MADE TO GROW, PROTECT, PRESENT, AND PRESERVE THE ASSETS AND PROGRAMS OF THE MUSEUM OF FINE ARTS, HOUSTON. PRIOR TO FINAL APPROVAL OF NON-FIXED PAYMENTS, THE TOTAL COMPENSATION PACKAGE, INCLUDING BONUSES, ARE REVIEWED USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. GARY TINTEROW DIRECTOR MORTGAGE X 950000 683520 0 1 1 683520 CITY KITCHEN LLC FAMILY RELATIONSHIP WITH KEY EMPLOYEE 577343 CATERING SERVICES 0 FAYEZ SAROFIM & CO OWNERSHIP BY SIGNIFICANT CONTRIBUTOR 1228986 INVESTMENT MANAGER 0 X 658 4631500 COST OR SELLING PRICE X 30 6828583 COST OR SELLING PRICE 23 0 1 1 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN B, LINE 1 DESCRIBES THE NUMBER OF ITEMS CONTRIBUTED. THE AMOUNT IN PART I, COLUMN B, LINE 9 DESCRIBES THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: ESTABLISHED IN 1900 AS A MODEST EDUCATION INITIATIVE TO BRING ART TO HOUSTON PUBLIC SCHOOLS, THE MUSEUM OF FINE ARTS, HOUSTON (MFAH) REMAINS STEADFAST IN ITS MISSION TO SERVE AS A PLACE FOR ALL PEOPLE THROUGH EXCELLENCE IN THE COLLECTION, EXHIBITION, PRESERVATION, CONSERVATION, AND INTERPRETATION OF ART. TO THAT END, MFAH PUBLIC PROGRAMMING ACTIVELY SEEKS TO CONNECT THE INSTITUTION WITH THE COMMUNITY THROUGH EXHIBITIONS AND ACTIVITIES HELD ACROSS HOUSTON. EACH YEAR, VISITORS ENGAGE WITH THE MUSEUM'S PERMANENT COLLECTION OF OVER 71,000 MASTERPIECES FROM AROUND THE WORLD, AND WITH THE ARTISTS AND OBJECTS FEATURED IN SPECIAL PRESENTATIONS AND PROGRAMS. BY PROVIDING A BROAD RANGE OF EDUCATIONAL AND ARTISTIC ACTIVITIES, THE MUSEUM SEEKS TO CAPTURE THE VIBRANT PATCHWORK OF HOUSTON'S UNIQUE CULTURE AND TO RESPOND TO THE INTERESTS AND NEEDS OF A DIVERSE POPULATION. THUS, THE VISION OF INCLUSION AND ACCESSIBILITY ON WHICH THE MFAH WAS FOUNDED ENDURES ON THROUGH ITS INNOVATIVE PROGRAMS, WHICH ENGAGE THE ENTIRE COMMUNITY IN THE ARTS AND IN CELEBRATION OF THE DIVERSE FORMS OF CREATIVITY THAT INTRIGUE, INSPIRE, AND EXCITE US ALL. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: THE MFAH IS THE LARGEST CULTURAL INSTITUTION SOUTH OF CHICAGO, WEST OF WASHINGTON, D.C., AND EAST OF LOS ANGELES, WITH A TOTAL OF 300,000 SQUARE FEET OF SPACE DEDICATED TO THE DISPLAY OF ART. THE MAJORITY OF THE MUSEUM'S EXHIBITIONS AND ACTIVITIES TAKE PLACE ON ITS MAIN CAMPUS, WHICH COMPRISES THE CAROLINE WIESS LAW BUILDING, THE AUDREY JONES BECK BUILDING, THE NANCY AND RICH KINDER BUILDING, THE GLASSELL SCHOOL OF ART, AND THE LILLIE AND HUGH ROY CULLEN SCULPTURE GARDEN. WITHIN THESE BUILDINGS, EXHIBITION GALLERIES AND AN EDUCATIONAL RESOURCE CENTER RESIDE ALONGSIDE THE OLDEST REPERTORY CINEMA IN HOUSTON AND ONE OF THE LARGEST ART LIBRARIES IN THE SOUTHWEST. THE SARAH CAMPBELL BLAFFER FOUNDATION CENTER FOR CONSERVATION OPENED IN AUGUST 2018 AND HOUSES A STATE OF THE ART CONSERVATION FACILITY. NEARBY ARE TWO REMARKABLE HOUSE MUSEUMS - BAYOU BEND, GIVEN TO THE MUSEUM BY TEXAS PHILANTHROPIST IMA HOGG, AND RIENZI, THE FORMER HOME OF ART PATRONS CARROLL AND HARRIS MASTERSON, III - PROVIDING EXQUISITE SETTINGS FOR VISITORS TO EXPERIENCE THE MUSEUM'S RENOWNED AMERICAN AND EUROPEAN DECORATIVE ARTS COLLECTIONS IN CONTEXT. OVER THE YEARS, THE MFAH HAS BEEN PRIVILEGED TO ACQUIRE OUTSTANDING WORKS OF ART REPRESENTING A WIDE VARIETY OF GEOGRAPHIC REGIONS AND HISTORIC PERIODS. PARTICULAR STRENGTHS LIE IN PRE-COLUMBIAN ART, RENAISSANCE AND BAROQUE PAINTING AND SCULPTURE, 19TH AND 20TH CENTURY ART, AFRICAN-AMERICAN ART, PHOTOGRAPHY, AND LATIN AMERICAN ART. BAYOU BEND HOUSES ON OF THE FINEST ASSEMBLAGES OF EARLY AMERICAN FURNITURE, SILVER, CERAMICS, AND PAINTINGS OUTSIDE OF NEW ENGLAND: AND RIENZI SHOWCASES ONE OF THE MOST IMPORTANT COLLECTIONS OF ENGLISH PORCELAIN OUTSIDE OF THE UNITED KINGDOM. CHIEF AMONG THE MUSEUM'S CURRENT ACQUISITION, EXHIBITION, AND SCHOLARSHIP PRIORITIES ARE THE ARTS OF THE AMERICAS, THE ISLAMIC WORLD, AND ASIA. IN 2001, THE MFAH ESTABLISHED THE INTERNATIONAL CENTER FOR THE ARTS OF THE AMERICAS, A RESEARCH INSTITUTION DESIGNED TO ADDRESS THE WIDESPREAD LAG IN SCHOLARSHIP AND COLLECTION OF LATIN AMERICAN AND LATINO ART. THE MUSEUM HAS ESTABLISHED A NEW DEPARTMENT OF ISLAMIC ART, WHICH IS DEVOTED TO BUILDING A RENOWNED PERMANENT COLLECTION, ORGANIZING INNOVATIVE EXHIBITIONS OF ISLAMIC ART, AND HOSTING STIMULATING EDUCATIONAL AND INTERPRETIVE PROGRAMS. AT THE SAME TIME, THE MUSEUM IS ALSO DEEPENING ITS COMMITMENT TO ASIAN ART, ACTIVELY SEEKING TO INCREASE ITS RELEVANT HOLDINGS AND PROMOTE CULTURAL UNDERSTANDING, BEGINNING WITH THE DECEMBER 2007 OPENING OF THE NEWLY RENOVATED ARTS OF KOREA GALLERY, FOLLOWED BY THE ESTABLISHMENT OF THE INDONESIAN GOLD GALLERY AND THE MAY 2009 OPENING OF THE NIDHIKA AND PERSHANT MEHTA ARTS OF INDIA GALLERY. THIS WORK TO EXPLORE THE RICH TRADITIONS OF EACH COUNTRY BY JUXTAPOSING ANCIENT AND CONTEMPORARY WORKS CONTINUED WITH THE ESTABLISHMENT OF DEDICATED GALLERIES FOR THE ART OF CHINA AND JAPAN IN 2010. IN SEPTEMBER 2010, BAYOU BEND COLLECTION AND GARDENS, THE MFAH HOUSE MUSEUM FOR AMERICAN DECORATIVE ARTS, OPENED THE LORA JEAN KILROY VISITOR AND EDUCATION CENTER. THE VISITOR CENTER FEATURES AN ORIENTATION GALLERY, A LIBRARY, A RETAIL SHOP, TWO MEETING ROOMS, PUBLIC TERRACES, AND AMPLE PARKING. DESIGNED BY HOUSTON ARCHITECT LESLIE K. ELKINS, THE BUILDING ACHIEVED A LEED SILVER CERTIFICATION FOR ITS ENVIRONMENTAL EFFICIENCIES. IN MAY 2018, THE NEW AND EXPANDED GLASSELL SCHOOL OF ART OPENED TO GREAT CRITICAL AND PUBLIC ACCLAIM IN ITS NEW HOME: A 93,000 SQUARE FOOT BUILDING ON MONTROSE BOULEVARD. IN AUGUST 2018, THE MFAH'S WORLD-RENOWNED CONSERVATION DEPARTMENT MOVED INTO THE NEWLY COMPLETED SARAH CAMPBELL BLAFFER FOUNDATION CENTER FOR CONSERVATION. SITUATED ABOVE THE WEST SIDE OF THE MUSEUM'S VISITOR'S CENTER AND FANNIN PARKING GARAGE, THE STATE OF THE ART FACILITY UNITES THE MUSEUM'S CONSERVATION TEAM UNDER ONE ROOF AND IN CLOSE PROXIMITY TO THE MUSEUM FOR THE FIRST TIME. CONSTRUCTION CONTINUES ON THE NANCY AND RICH KINDER BUILDING FOR MODERN AND CONTEMPORARY ART, A 164,000 SQUARE FOOT BUILDING FOR TWENTIETH AND TWENTY-FIRST CENTURY ART, ALONG WITH AN ARRAY OF VISITOR AMENITIES, UNDERGROUND PARKING, AND PUBLIC GREEN SPACES. THE CAMPUS REDEVELOPMENT PROJECT WILL BE COMPLETE WITH THE PUBLIC OPENING OF THE KINDER BUILDING IN NOVEMBER 2020. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICES: OFFERING ART EDUCATION, STUDIO INSTRUCTION, AND COMMUNITY OUTREACH, THE MFAH IS DEDICATED TO SUPPORTING RESEARCH AND CULTIVATING INNOVATION WITHIN THE ARTS AND RELATED DISCIPLINES. THE MFAH IS PARTNERING WITH RICE UNIVERSITY TO STRENGTHEN ART INSTRUCTION AT UNDERGRADUATE AND GRADUATE LEVELS. THE MFAH IS PARTNERING WITH RICE UNIVERSITY TO PURSUE LEADING-EDGE SCIENTIFIC RESEARCH AIMED AT ADVANCING CURRENT TECHNIQUES FOR ART CONSERVATION. WITH GENEROUS SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, THE MUSEUM HAS ESTABLISHED A RESEARCH SCIENCE PROGRAM DEDICATED TO THOROUGH INVESTIGATION AND ANALYSIS OF WORKS OF ART. IN A RELATED EFFORT, THE MUSEUM DEVELOPED AN ART CONSERVATION DATABASE (ACD), A WEB-BASED DATABASE THAT WILL PROVIDE A SYSTEM FOR EASILY ACCESSING CONSERVATION RECORDS, INFORMING ALL COLLECTION PROCEDURES AND POLICIES, AND SERVING AS A NATIONAL MODEL FOR CONSERVATION DATA MANAGEMENT AND COLLECTION CARE. IN ACKNOWLEDGMENT OF THE ACD'S IMPACT ON THE FIELD, THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES HAS RECOGNIZED THE MUSEUM WITH A NATIONAL LEADERSHIP AWARD. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING MFAH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP: CORNELIA C. LONG, MARY CULLEN, ROSANETTE S. CULLEN AND NINA O'LEARY ZILKHA - FAMILY RELATIONSHIP NANCY BROWN NEGLEY, NANCY O'CONNOR ABENDSHEIN, WILLIAM N. MATHIS AND HOLBROOK F. DORN - FAMILY RELATIONSHIP CLARE ATWELL GLASSELL AND ALFRED C. GLASSELL III - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED PRIOR TO FILING WITH THE AUDIT COMMITTEE BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. A PAID INDEPENDENT ACCOUNTING FIRM REVIEWED FORM 990. THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE CFO, CONTROLLER, AND DIRECTOR WERE AVAILABLE TO ALL MEMBERS OF THE AUDIT COMMITTEE AND BOARD TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND COMMITTEE MEMBERS, VOTING OR NON-VOTING, RECEIVE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE START OF EACH FISCAL YEAR. THE COMPLETED FORMS ARE RETURNED TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER. EACH TRUSTEE COMMITTEE CHAIR IS FAMILIAR WITH THE MUSEUM OF FINE ARTS, HOUSTON'S CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AT THE COMMITTEE LEVEL AS REQUIRED. ANY CONFLICTS IDENTIFIED AT A COMMITTEE MEETING ARE REFLECTED IN THE COMMITTEE MINUTES AND THE CONFLICTED PARTY LEAVES THE ROOM AND DOES NOT PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM OF FINE ARTS, HOUSTON HAS A COMPENSATION SUB-COMMITTEE CHAIRED BY THE CHAIRMAN OF THE COMMITTEE, INCLUDES FOUR VOTING TRUSTEE MEMBERS AND ONE COMMITTEE CONSULTANT. COMPARATIVE DATA FOR SIMILAR POSITIONS IN UNITED STATES MUSEUMS ARE REVIEWED ALONG WITH A MINIMUM OF A FOUR TO FIVE YEAR COMPENSATION HISTORY. ADDITIONALLY, THE COMMITTEE ESTABLISHES SPECIFIC CRITERIA FOR COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MUSEUM OF FINE ARTS, HOUSTON WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,384,029. MANAGEMENT AND GENERAL EXPENSES 536,805. FUNDRAISING EXPENSES 43,439. TOTAL EXPENSES 10,964,273. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 797,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,963. TOTAL EXPENSES 820,994. CATERING SERVICES: PROGRAM SERVICE EXPENSES 117,557. MANAGEMENT AND GENERAL EXPENSES 19,439. FUNDRAISING EXPENSES 154,497. TOTAL EXPENSES 291,493. THE ENDOWMENT FOR THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET STREET HOUSTON TX 77005 462488674 INACTIVE TX 501(C)(3) LINE 12, TYPE I THE MUSEUM OF FINE ARTS HOUSTON 1 HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION PO BOX 6826 HOUSTON TX 772656826 760379639 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 12, TYPE I THE MUSEUM OF FINE ARTS HOUSTON 0 ART OF THE SPIRITS INC 1001 BISSONNET STREET HOUSTON TX 77005 760032714 BEVERAGE SERVICE TX THE MUSEUM OF FINE ARTS HOUSTON C 0 MUSEUM OF FINE ARTS HOUSTON IN FRANCEMAISON DORA MAAR RUE DE PORTAIL NEUF MENERES 84560 FR EDUCATION FR THE MUSEUM OF FINE ARTS HOUSTON T 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 ART OF THE SPIRITS INC L 174210 BOOK VALUE MUSEUM OF FINE ARTS HOUSTON IN FRANCEMAISON DORA MAAR P 218256 BOOK VALUE