2013-05-15T19:03:30-05:00 2012-06-30 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2011-07-01 760331398 HOLOCAUST MUSEUM HOUSTON HOLO 7139428000 5401 CAROLINE STREET HOUSTON TX 770046804 TAMARA SAVAGE 7139428000 2013-05-15 1 ALBA LOPEZ P00537786 7136221120 2013-05-15 2011 2016-02-24 21:20:13Z TAMARA SAVAGE 5401 CAROLINE STREET HOUSTON TX 770046804 3503244 0 X X 1991 TX THE MUSEUM IS DEDICATED TO EDUCATING PEOPLE ABOUT THE HOLOCAUST, REMEMBERING (CONT'D ON SCH O) THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING THE LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANDERS OF HATRED, PREJUDICE, AND APATHY. 66 66 24 360 0 0 2734254 3141377 4902 750 191 132 26860 -98480 2766207 3043779 0 0 0 0 1433787 1462814 0 0 458769 1492147 1652576 2925934 3115390 -159727 -71611 6589298 6768239 1214561 1465110 5374737 5303129 X HOLOCAUST MUSEUM HOUSTON IS A MUSEUM, EDUCATION CENTER, AND MEMORIAL TO THE VICTIMS OF THE HOLOCAUST. 0 0 THE HOLOCAUST MUSEUM'S MISSION IS TO ESTABLISH AND MAINTAIN A MEMORIAL TO THE MILLIONS OF INDIVIDUALS WHO PERISHED DURING WORLD WAR II AT THE HANDS OF THE NAZIS, AND TO CONTINUE TO EDUCATE AND ENLIGHTEN PEOPLE BY PROMOTING AND PRESENTING PROGRAMS ON REMEMBRANCE, UNDERSTANDING, AND PREVENTION. THE MUSEUM HAD 157,020 ONSITE VISTORS THIS YEAR. EDUCATIONAL TRUNK PROGRAM - SERVED 532 TEACHERS FROM 138 SCHOOLS IN 2011-2012. THE NUMBER OF STUDENTS IMPACTED BY THE TRUNKS PROGRAM WAS 20,153 IN THE 11-12 SCHOOL YEAR. THE GOAL OF THE PROGRAM IS TO PROVIDE A COMPREHENSIVE CURRICULUM FOR TEACHERS TO BE USED IN THE INSTRUCTION OF HOLOCAUST EDUCATION IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL LANGUAGE ARTS AND SOCIAL STUDIES CLASSROOMS. THE CONCEPT OF THE PROGRAM IS TO PROVIDE TEACHERS A WORKING KIT OF MULTIMEDIA TOOLS THAT, IN MOST CASES, WOULD BE COST PROHIBITIVE TO TEACHERS AND SCHOOL DISTRICTS. CURRICULUM TRUNKS ARE NOT ONLY LOANED TO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, BUT ALSO TO SEVERAL COMMUNITY COLLEGES, AS PART OF OUR OUTREACH PROGRAM. WARRAN FELLOWSHIP - CREATED TO BENEFIT PRIMARILY FUTURE TEACHERS, IT IS SUPPORTED BY THE WARREN FELLOWSHIP FUND. ITS PURPOSE IS TO DEVELOP A CORPS OF EDUCATORS WHO WANT TO LEARN HOW TO EFFECTIVELY TEACH ABOUT THE HOLOCAUST AND OTHER GENOCIDES. THE TEACHERS ATTEND A SIX DAY INSTITUTE DESIGNED TO IMMERSE THEM IN HISTORICAL CONTENT AND PEDAGOGICAL ISSUES RELATED TO THE HOLOCAUST AND OTHER GENOCIDES. EMINENT SCHOLARS PROVIDE HISTORICAL AND ACADEMIC CONTENT WHILE UNIVERSITY FACULTY, AS WELL AS HMH MUSEUM STAFF, PROVIDE PEDAGOGICAL CONTEXT. DURING THE WEEK, FELLOWS WORK WITH SURVIVORS OF THE HOLOCAUST. FOLLOWING THE PROGRAM, FELLOWS ARE INVITED TO PARTICIPATE IN NUMEROUS EDUCATIONAL ACTIVITIES AND OUTREACH OPPORTUNITIES. SUMMER INSTITUTE- THIS PROGRAM IS DESIGNED TO EDUCATE EDUCATORS AND WOULD BE EDUCATORS, AS WELL AS STUDENTS FROM ALL AROUND THE WORLD, ABOUT THE HOLOCAUST. IT ALSO PROVIDES STUDIES ON OTHER GENOCIDES AND WAYS IN WHICH SOCIETY CAN CHOOSE NOT TO BE A BYSTANDER BUT, BE AN UPSTANDER TO ENSURE THAT GENOCIDE CEASES AND IS NEVER REPEATED. 2172097 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 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 1 1 1 0 0 1 26 0 1 24 1 0 0 0 0 0 1 1 0 0 X 66 66 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 X TRACY DANIEL 7139428000 5401 CAROLINE STREET HOUSTON TX 770046804 MICHAEL S GOLDBERG 1.00 X X 0 0 0 TALI BLUMROSEN 1.00 X X 0 0 0 GARY MARKOWITZ 1.00 X X 0 0 0 GAIL KLEIN 1.00 X X 0 0 0 BUTCH MACH 1.00 X X 0 0 0 MARK MUCASEY 1.00 X X 0 0 0 R EDWIN ALLDAY 1.00 X X 0 0 0 BARRY MANDEL 1.00 X X 0 0 0 EILEEN D WEISMAN 1.00 X X 0 0 0 PETER N BERKOWITZ 1.00 X X 0 0 0 WALTER HECHT 1.00 X X 0 0 0 DAVID P BELL 1.00 X 0 0 0 KATHY KAPLAN BERKMAN 1.00 X 0 0 0 NATASHA BLEYZER 1.00 X 0 0 0 HON ANNE CLUTTERBUCK 1.00 X 0 0 0 DEBRA G COHEN 1.00 X 0 0 0 TOBI COOPER 1.00 X 0 0 0 ISABEL DAVID 1.00 X 0 0 0 NANCY S DINERSTEIN 1.00 X 0 0 0 JEFF EARLY 1.00 X 0 0 0 LINDA G EISEMANN 1.00 X 0 0 0 MARTIN FEIN 1.00 X 0 0 0 WALTER FINGER 1.00 X 0 0 0 DIEDRA FONTAINE 1.00 X 0 0 0 NANCY FREED 1.00 X 0 0 0 DAVID GERGER 1.00 X 0 0 0 BARNEY GERSHEN 1.00 X 0 0 0 CHERYL GOLUB 1.00 X 0 0 0 LILI GORDON 1.00 X 0 0 0 GARY S GROSSMAN 1.00 X 0 0 0 LEISA HOLLAND-NELSON 1.00 X 0 0 0 PATRICIA BROOKS KAGAN 1.00 X 0 0 0 MARVIN KAPLAN 1.00 X 0 0 0 DOUGLAS D KOCH 1.00 X 0 0 0 RICHARD LEIBMAN 1.00 X 0 0 0 SANDY LESSIG 1.00 X 0 0 0 VELVA G LEVINE 1.00 X 0 0 0 ERICA LEVIT 1.00 X 0 0 0 LEO LINBECK III 1.00 X 0 0 0 MOEZ MANGALJI 1.00 X 0 0 0 ROSALYN MARGOLIS 1.00 X 0 0 0 REV DR ROBERT G MOORE 1.00 X 0 0 0 WILLIAM J MORGAN 1.00 X 0 0 0 ROY NICHOL 1.00 X 0 0 0 GARLAND DEBNER POHL 1.00 X 0 0 0 HAZZAN DAVID PROPIS 1.00 X 0 0 0 ERIC J PULASKI 1.00 X 0 0 0 RABBI JOSEPH RADINSKY 1.00 X 0 0 0 EILEEN REED 1.00 X 0 0 0 JERRY ROCHMAN 1.00 X 0 0 0 AMB ARTHUR L SCHECHTER 1.00 X 0 0 0 PAUL M SCOTT MD 1.00 X 0 0 0 MARC SHARPE 1.00 X 0 0 0 JOEL SPIRA 1.00 X 0 0 0 RABBI BRAIN STRAUSS 1.00 X 0 0 0 GARY TAYLOR 1.00 X 0 0 0 KIM SELINE TRIMBLE 1.00 X 0 0 0 DONNA VALLONE 1.00 X 0 0 0 CHAJA VERVEER 1.00 X 0 0 0 BENJAMIN S WARREN 1.00 X 0 0 0 INNA WIZIG 1.00 X 0 0 0 CYVIA WOLFF 1.00 X 0 0 0 ED WULFE 1.00 X 0 0 0 SUSAN MYERS 40.00 X 174010 0 1648 NANCY LI 1.00 X 0 0 0 HYMAN PENN 1.00 X 0 0 0 COREY POWELL 1.00 X 0 0 0 174010 0 1648 1 0 1 1 0 315284 1380804 83797 1361492 3141377 EXHIBITION RENTALS 900099 750 750 750 132 132 10000 0 10000 10000 10000 285770 1380804 384162 -98392 -98392 26783 75303 -48520 -48520 OTHER INCOME 561499 38432 38432 38432 3043779 662 0 -98260 175658 124717 26349 24592 1061483 657867 298035 105581 44900 18190 6488 20222 92453 58693 24763 8997 88320 56129 24006 8185 392 392 38365 38365 467248 307660 33006 126582 28907 25470 2575 862 216462 161907 38865 15690 20578 7755 11346 1477 274343 237984 423 35936 158517 150899 1413 6205 124873 111169 1051 12653 57466 47452 10014 SECURITY 144087 143487 600 OTHER EXPENSES 68750 22776 7149 38825 EQUIPMENT RENTAL & MAIN 28399 24673 1751 1975 DUES & SUBSCRIPTIONS 24189 14877 6704 2608 3115390 2172097 484524 458769 1200 1000 314624 558312 180447 253449 137743 10946 62548 73138 46320 84114 9412630 3625350 5846416 5787280 6589298 6768239 117037 159251 2951 572115 572115 525409 730793 1214561 1465110 X 5149995 4944103 224742 359026 5374737 5303129 6589298 6768239 -71611 0 X 0 1 1 X 0 X 3278641 2607135 2207978 2932604 3141377 14167735 3278641 2607135 2207978 2932604 3141377 14167735 14167735 110659 10913 10215 10191 10132 152110 14319845 0.98940 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 7847587 118000 135991 8101578 7180905 -50000 805372 -83650 -5040 8024967 6464552 172102 629174 -81319 -3604 7350751 7076896 603452 -1040647 171800 3349 6464552 0.80130 0.15300 0.04570 0 1 1 3577887 3577887 4379068 2331647 2047421 1455675 1293703 161972 5787280 DUE TO FOUNDATION 730793 730793 3043779 3115390 -71611 -71611 3363480 319701 319701 3043779 0 3043779 3275140 84449 84449 3190691 0 3190691 PART XII, LINE 2D - OTHER ADJUSTMENTS: PART XII, LINE 4(B) - REVENUE OF HHM FOUNDATION 244,398. PART XII, LINE 2(D) - INVENTORY COST OF GOOD SOLD 75,303. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PART XIII, LINE 4(B) - EXPENSES OF HHM FOUNDATION 84,449. PART II, LINE 1A - F/S FOOTNOTE FOR ART, TREASURES, ECT. 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. 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. PART III, LINE 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW FURTHERS EXEMPT PURPOSE HMH COLLECTIONS CONSIST OF A DIVERSE ASSORTMENT OF ARTIFACTS, REQUIRING MULTIPLE CONSERVATION NEEDS. EXAMPLES OF THE MANY TYPES OF OBJECTS WE CARE FOR ARE: A 1942 RAILCAR AND DANISH BOAT WHICH RESIDE OUTDDOORS; PAINTINGS AND WORKS ON PAPER MADE BY HOLOCAUST SURVIVORS; DAGGERS, BAYONETS, AND SCULPTURE; CERAMIC DISHWARE AND SILVER MEMORABILIA ITEMS; LEATHER SHOES AND HOLSTERS, UNIFORMS, HATS, AND HANDMADE TABLECLOTHES, 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. PART V, LINE 4- INTENDED USES OF ENDOWMENT FUND ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF THE HOLOCAUST MUSEUM HOUSTON INCLUDING BUT NOT LIMITED TO THE FOLLOWING; EDUCATIONAL PROGRAMS, TEACHER EDUCATION, CONSERVATION, LECTURE SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS. 0 ANNUAL DINNER 1262748 1044818 217930 195366 50746 46192 SPIRIT LUNCH 403826 335986 67840 35179 23474 33206 1666574 1380804 285770 230545 74220 79398 384163 -98393 X X X X 0 0 0 0 0 0 0 0 0 SUSAN MYERS 142510 0 15000 0 16500 0 0 0 1648 0 175658 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE BOARD AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD MAKE THE GOVERNING BODY AWARE OF ANY POTENTIAL CONFLICT SO THAT A DISCUSSION AMONG THE BOARD MEMBERS MAY TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 15A HMH DOES NOT UTILIZE OUTSIDE SERVICES TO DETERMINE PAY STRUCTURES. CURRENT ED SALARY BASED ON PRIOR SALARY OF SAME POSITION WITH ALLOWANCE FOR EXPERIENCE AND COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HOUSTON HOLOCAUST MUSEUM FD INC 5401 CAROLINE STREET HOUSTON TX 77004 760542408 SUPPORT HOLOCAUST MUSEUM OF HOUSTON TX 501(C)(3) 509(A)(3) N/A 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 HOUSTON HOLOCAUST MUSEUM FD INC C 83797 CASH