2021-10-28T17:36:13-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2020-01-01 460503824 HOLOCAUST MUSEUM LA HOLO 3236513704 100 THE GROVE DRIVE LOS ANGELES CA 90036 JAMIE ROSENBLOOD TREASURER 3236513704 2021-10-11 1 JAMIE ROSENBLOOD 999009999 TAYIIKA M DENNIS CPA P01575149 3102732501 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JAMIE ROSENBLOOD 100 THE GROVE DRIVE LOS ANGELES CA 90036 9995262 0 X HOLOCAUSTMUSEUMLA.ORG X 2002 CA COMMEMORATION AND EDUCATION OF THE HOLOCAUST ERA AND ITS AFTERMATH. 24 24 23 158 0 0 2929269 9913055 0 0 61608 58098 -149087 -73142 2841790 9898011 0 0 0 0 1161346 1394536 0 0 831940 2062854 2020090 3224200 3414626 -382410 6483385 19177395 27373802 4029405 5575045 15147990 21798757 X LOS ANGELES MUSEUM OF THE HOLOCAUST, 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 AND ADMISSION IS ALWAYS FREE. WWW.HOLOCAUSTMUSEUMLA.ORG 0 0 1956791 PUBLIC EDUCATION PROGRAMS: 24,110 PARTICIPANTS 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. FOR 2020 THIS INCLUDES IN-PERSON EVENTS FROM JANUARY TO EARLY-MARCH, AND VIRTUAL EVENTS FROM MID-MARCH THROUGH DECEMBER.STUDENT TOURS ARE DOCENT-LED AND INQUIRY-BASED. DOCENTS ENGAGE STUDENTS THROUGH CLOSELY EXAMINING THE MUSEUM'S EXHIBITION AND HOLOCAUST ERA ARTIFACTS. STUDENTS SERVED: 14,673 SCHOOLS SERVED: 306 TRANSPORTATION GRANTS AWARDED: 32 TRANSPORTATION GRANT STUDENTS: 2,303 TITLE I SCHOOLS: 102 TITLE I STUDENTS: 6,504ART & MEMORY EDUCATION PROGRAMS: 1,885 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. WE EMPOWER STUDENTS TO STAND AGAINST ANTISEMITISM, BIGOTRY AND HATRED THROUGH INTERGENERATIONAL DIALOGUE, ARTIFACT-BASED LEARNING, MUSEUM GALLERY EXPLORATION, AND REFLECTIVE ART WORKSHOPS.*THE MUSEUM CLOSED ITS DOORS ON MARCH 13TH DUE TO THE COVID-19 PANDEMIC, AND MUSEUM STAFF PIVOTED QUICKLY TO CREATE NEW, INNOVATIVE WAYS TO SHARE THE HISTORY AND LESSONS OF THE HOLOCAUST VIRTUALLY. SCHOOL CLOSURES COUPLED WITH THE UNCERTAINTY OF THE PANDEMIC RESULTED IN MANY SCHOOLS CANCELLING THEIR FIELD TRIPS DURING 2020, IMPACTING THE MUSEUM STUDENT NUMBERS. OUR 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. 1956791 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 13 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 CA X JAMIE ROSENBLOOD 3236513704 100 THE GROVE DRIVE LOS ANGELES CA 90036 MICHELE GOLD BOARD CHAIR 10.00 X X 0 0 0 GUY LIPA VICE CHAIR 10.00 X X 0 0 0 ANDREA CAYTON VICE CHAIR 10.00 X X 0 0 0 PAULETTE NESSIM SECRETARY 10.00 X X 0 0 0 JAMIE ROSENBLOOD TREASURER 10.00 X X 0 0 0 HAGY BELZBERG DIRECTOR 10.00 X 0 0 0 JUDY COHEN DIRECTOR 10.00 X 0 0 0 JOSH FLAGG DIRECTOR 10.00 X 0 0 0 MELINDA GOLDRICH DIRECTOR 10.00 X 0 0 0 CARLOS GONZALEZ DIRECTOR 10.00 X 0 0 0 STEPHEN GRYNBERG DIRECTOR 10.00 X 0 0 0 KEN KAHAN DIRECTOR 10.00 X 0 0 0 PERLA KARNEY DIRECTOR 10.00 X 0 0 0 MARCIA LEVENSON DIRECTOR 10.00 X 0 0 0 LARRY NEUBERG DIRECTOR 10.00 X 0 0 0 PATSY PALMER DIRECTOR 10.00 X 0 0 0 GALIT PRINCE DIRECTOR 10.00 X 0 0 0 PETER BEST DIRECTOR 10.00 X 0 0 0 SHERYL WIENER DIRECTOR 10.00 X 0 0 0 DAN SCHNUR DIRECTOR 10.00 X 0 0 0 LORA SILVERMAN DIRECTOR 10.00 X 0 0 0 YANIV TEPPER DIRECTOR 10.00 X 0 0 0 JOANIE SANDERS-WELLISCH DIRECTOR 10.00 X 0 0 0 DAVID WIENER DIRECTOR 10.00 X 0 0 0 BETH KEAN CEO 40.00 X 187038 0 48 LISA BARNET DIRECTOR OF OPERATIONS 40.00 X 112111 0 9807 STEPHANIE ROSENBAUM DIRECTOR OF DEVELOPMENT 40.00 X 102902 0 9810 402051 0 19665 3 0 1 0 BELZBERG ARCHITECTS 2321 MAIN ST SANTA MONICA CA 90405 ARCHITECTURAL SERVICES 440168 COMMUNITY COUNSELING SERVICES 527 MADISON AVE 5TH FLOOR NEW YORK CA 10022 CAPITAL CAMPAIGN FUNDRAISING CONSULTANT 294000 ARUP 900 WILSHIRE BLVD 19TH FLOOR LOS ANGELES CA 90017 ENGINEERING AND CONSULTING SERVICES SCHE 219916 BSECURE 6357 CAPRICORN AVE AGOURA HILLS CA 91301 MUSEUM SECURITY GUARDS 130429 BREAKWHITELIGHT (BWL) 6404 LUNITA ROAD MALIBU CA 90265 PR, COMMUNICATIONS, AND MARKETING CONSUL 103500 5 578320 10000 9324735 9913055 58098 58098 0 578320 93432 -93432 -93432 20274 3819 16455 16455 OTHER 900099 3835 3835 3835 9898011 20290 0 -35334 X 187086 46772 46772 93542 1022925 593433 176720 252772 85149 41674 20950 22525 99376 52579 18355 28442 48523 48523 469604 32178 37462 399964 109434 61834 32635 14965 44489 23539 8217 12733 240704 193133 45916 1655 377 302 20 55 34970 34970 451013 361879 86033 3101 74057 59421 14127 509 PROGRAM COSTS 434159 434159 EQUIP RENTAL AND MAINT 110876 55888 54617 371 EVENT COSTS 1884 578 1306 3414626 1956791 625895 831940 3500182 5329541 225520 345806 273801 4384434 48504 92038 20682457 7082171 13064413 13600286 2064975 3621697 19177395 27373802 213011 188854 3040000 4430552 776394 955639 4029405 5575045 X 13112397 13888359 2035593 7910398 15147990 21798757 19177395 27373802 6483385 167382 0 X 0 1 X 0 0 X 2464732 2407553 2534705 2929269 9875336 20211595 2464732 2407553 2534705 2929269 9875336 20211595 7517229 12694366 55515 60008 59124 61608 58098 294353 59439 5872 1588 66899 20572847 307020 0.61700 0.73950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1484962 58098 58098 1484962 1484962 61543 61543 1484962 1484962 59078 59078 1484962 1140262 344700 60008 60008 1484962 1140262 55175 55175 1140262 1.00000 0 0 17080593 4540137 12540456 3601864 2542034 1059830 13600286 MUNICIPAL BONDS 15242 F EFT'S AND FIXED INCOME 2131912 F MUTUAL FUND 1474543 F 3621697 X 10158825 167382 93432 260814 9898011 0 9898011 3508058 93432 93432 3414626 0 3414626 PART X, LINE 2: LOS ANGELES MUSEUM OF THE HOLOCAUST 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. LOS ANGELES MUSEUM OF THE HOLOCAUST RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF LOS ANGELES MUSEUM OF THE HOLOCAUST DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 93,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 93,432. ANNUAL DINNER 578320 578320 93432 578320 578320 93432 93432 -93432 X 0 0 0 0 0 0 0 0 0 BETH KEAN CEO 187038 0 0 0 0 0 0 0 48 0 187086 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 LAMOTH HOLDS QUARTERLY BOARD MEETINGS; NOTES ARE MAINTAINED AND APPROVED AT THE SUBSEQUENT MEETING. NOTES ARE REVIEWED BY THE BOARD AND CHANGES ARE MADE AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS PERFORMANCE ANNNUALLY OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 HMLA CREATES AN ANNUAL REPORT, WHICH CONTAINS AUDITED FINANCIALS. FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 32,178. MANAGEMENT AND GENERAL EXPENSES 37,462. FUNDRAISING EXPENSES 399,964. TOTAL EXPENSES 469,604.