2011-05-16T14:28:37-05:00 2010-06-30 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770024196 990 2009-07-01 741109655 THE MUSEUM OF FINE ARTS HOUSTON MUSE 7136397300 PO BOX 6826 HOUSTON TX 772656826 GWENDOLYN H GOFFE 7136397300 2011-05-16 1 7139822000 2009 2016-02-24 21:20:13Z GWENDOLYN H GOFFE PO BOX 6826 HOUSTON TX 772656826 167619527 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. 76 75 560 1026 0 -549048 38753493 66004602 5610291 4308219 21192768 22702357 -841061 434405 64715491 93449583 115664 126964 0 26805107 26058471 110750 102000 2299086 64059988 89664922 91091509 115952357 -26376018 -22502774 893432715 947105674 17827216 19996980 875605499 927108694 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 8176940 0 600678 EDUCATION & PUBLIC PROGRAMS 90052187 126964 246678 ACCESSIONS, CURATORIAL & EXHIBIT EXPENSES 2878867 0 1249363 GLASSELL SCHOOL OF ART 1283336 0 2211500 MEMBERSHIP ACTIVITIES FORM 990, PART III, LINE 4 - DESCRIPTION OF PROGRAM SERVICES: 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, OVER TWO MILLION VISITORS ENGAGE WITH THE MUSEUM'S PERMANENT COLLECTION OF NEARLY 60,000 MASTERPIECES FROM AROUND THE WORLD, AND WITH THE ARTISTS AND OBJECTS FEATURED IN SPECIAL PRESENTATIONS AND PROGRAMS. 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 GLASSELL SCHOOL OF ART, THE GLASSELL JUNIOR SCHOOL, 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 ROSINE BUILDING ENCOMPASSES THE MFAH ARCHIVES - ONE OF THE COUNTRY'S FIRST PUBLIC ART MUSEUM RECORDS REPOSITORIES - AND A STATE-OF-THE-ART CONSERVATION AND STORAGE 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 ONE 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 SHCOLARSHIP 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 RECENTLY 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 ADDITION TO OFFERING ART EDUCATION, STUDIO INSTRUCTION, AND COMMUNITY OUTREACH, THE MFAH IS DEDICATED TO SUPPORTING RESEARCH AND CULTIVATING INNOVATION WITHIN THE ARTS AND RELATED DISCIPLINES. TO THAT END, THE MFAH IS PARTNERING WITH RICE UNIVERSITY TO STRENGTHEN ART INSTRUCTION AT UNDERGRADUATE AND GRADUATE LEVELS AND 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 SCIENTIFIC INVESTIGATION AND ANALYSIS OF WORKS OF ART. IN A RELATED EFFORT, THE MUSEUM IS DEVELOPING 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. 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 IN ITS INNOVATIVE PROGRAMS, WHICH ENGAGE THE ENTIRE COMMUNITY IN THE ARTS AND IN A CELEBRATION OF THE DIVERSE FORMS OF CREATIVITY THAT INTRIGUE, INSPIRE, AND EXCITE US ALL. 1283336 2211500 102391330 1 1 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 199 0 560 1 1 1 1 CJ 0 0 0 1 1 0 0 0 76 75 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARCHELL KING 7136397566 1001 BISSONNET HOUSTON TX 770051803 ALFRED C GLASSELL JR 1.00 X 0 0 0 mrs meredith j LONG 1.00 X X 0 0 0 MRS WILLIAM S KILROY 1.00 X X 0 0 0 MR FRANK J HEVRDEJS 1.00 X 0 0 0 RICHARD W WORTHAM III 1.00 X X 0 0 0 MRS CHARLES DUNCAN JR 1.00 X X 0 0 0 DR MARJORIE G HORNING 1.00 X 0 0 0 CHONG-OK MATTHEWS 1.00 X 0 0 0 MS SOFIA ADROGUE 1.00 X 0 0 0 MRS A L BALLARD 1.00 X 0 0 0 MRS THURMON ANDRESS 1.00 X 0 0 0 MRS PRABHA BALA 1.00 X 0 0 0 MR JACK S BLANTON JR 1.00 X 0 0 0 MR FRANK N CARROLL JR 1.00 X 0 0 0 MRS CELINA H BRENER 1.00 X 0 0 0 MRS ANNE S BROWN 1.00 X 0 0 0 MR BRAD BUCHER 1.00 X 0 0 0 DR LUIS T CAMPOS 1.00 X 0 0 0 HON PETER R CONEWAY 1.00 X 0 0 0 MS BETTIE CARTWRIGHT 1.00 X 0 0 0 MRS BOBBY SMITH COHN 1.00 X 0 0 0 MRS JAMES R CRANE 1.00 X 0 0 0 MRS HARRY H CULLEN 1.00 X 0 0 0 MRS ROY H CULLEN 1.00 X 0 0 0 MRS MB DEILY 1.00 X 0 0 0 MRS JOHN H DUNCAN SR 1.00 X 0 0 0 MRS SARA DODD-SPICKELMIER 1.00 X 0 0 0 MRS LINDA K FINGER 1.00 X 0 0 0 MR TOM GLANVILLE 1.00 X 0 0 0 ALFRED C GLASSELL III 1.00 X 0 0 0 MR JOHN B GOODMAN 1.00 X 0 0 0 MARTYN E GOOSSEN 1.00 X 0 0 0 MRS BARBARA GAMSON 1.00 X 0 0 0 MRS WINDI GRIMES 1.00 X 0 0 0 MR WILLIAM C HELMS 1.00 X 0 0 0 MRS JEFFERY HILDEBRAND 1.00 X 0 0 0 EDWARD JOSEPH HUDSON JR 1.00 X 0 0 0 MRS DENNIS N JOHNSTON 1.00 X 0 0 0 MRS JAMES L KETELSEN 1.00 X 0 0 0 MS CARLA KNOBLOCH 1.00 X 0 0 0 MRS ROLANETTE LAWRENCE 1.00 X 0 0 0 MS CECILY E HORTON 1.00 X 0 0 0 MR JAMES EDWARD MALONEY 1.00 X 0 0 0 MR JESSE H JONES II 1.00 X 0 0 0 MRS RUSSELL C JOSEPH 1.00 X 0 0 0 MR WILLIAM N MATHIS 1.00 X 0 0 0 MRS GEORGE A PETERKIN 1.00 X 0 0 0 MRS M LADJEVARDIAN 1.00 X 0 0 0 MR KASE LAWAL 1.00 X 0 0 0 MS BETH ROBERTSON 1.00 X 0 0 0 MR DON A SANDERS 1.00 X 0 0 0 MRS COURTNEY L SAROFIM 1.00 X 0 0 0 MRS MARTHA K LONG 1.00 X 0 0 0 MRS HARRY REASONER 1.00 X 0 0 0 MRS J ABBOTT SPRAGUE 1.00 X 0 0 0 MRS STUART WEST STEDMAN 1.00 X 0 0 0 MRS ANN TRAMMELL 1.00 X 0 0 0 DR SARAH H TROTTY 1.00 X 0 0 0 MRS TEMPLE WEBBER JR 1.00 X 0 0 0 MRS MARGARET A WILLIAMS 1.00 X 0 0 0 MRS CHARLES W TATE 1.00 X 0 0 0 MRS MELVYN L WOLFF 1.00 X 0 0 0 MRS ROBERT TUDOR III 1.00 X 0 0 0 mrs wallace s wilson 1.00 X 0 0 0 MR ISAAC ARNOLD JR 1.00 X 0 0 0 MR JOSEPH D JAMAIL 1.00 X 0 0 0 MR RICHARD D KINDER 1.00 X 0 0 0 MRS THOMAS RECKLING III 1.00 X 0 0 0 MS ALICE C SIMKINS 1.00 X 0 0 0 MR CHARLES BUTT 1.00 X 0 0 0 MRS DEBORAH S GIBSON 1.00 X 0 0 0 MR LENOIR M JOSEY II 1.00 X 0 0 0 MR MICHAEL C LINN 1.00 X 0 0 0 MRS SARA S MORGAN 1.00 X 0 0 0 MRS JOHN L NAU III 1.00 X 0 0 0 MRS PAMELA F OTT 1.00 X 0 0 0 PETER c MARZIO 35.00 X 940138 0 46413 GWENDOLYN H GOFFE 35.00 X 425390 0 25982 JOHN WILLARD HOLMES 35.00 X 215418 0 31960 EDGAR PETER BOWRON 35.00 X 153400 0 18419 MARY ELLEN HAUS 35.00 X 150808 0 16205 ANDREA DE BANGO GUIDI 35.00 X 136356 0 26617 DARREN A BARTSCH 35.00 X 135617 0 12829 2157127 0 178425 18 0 1 0 WS BELLOWS CONSTRUCTION PO BOX 2132 HOUSTON TX 772522132 GENERAL CONSTRUCTION 5771397 NICHOLSON CONSTRUCTION CO PO BOX 832 FULSHEAR TX 77441 GENERAL CONSTRUCTION 872157 ANDREWS KURTH LLP PO BOX 201785 HOUSTON TX 772161785 LEGAL SERVICES 522436 FAYEZ SAROFIM & co PO BOX 973701 DALLAS TX 753973701 INVESTMENT 394452 HAR-CON MECHANICAL CONTRACTOR 9009 WEST LITTLE YORK HOUSTON TX 77040 MECHANICAL 370896 17 3385086 1399048 61220468 41102430 66004602 MEMBERSHIPS 900099 2211500 2211500 0 0 SCHOOL TUITION 611600 1249363 1249363 0 0 ADMISSION/TOURS/LECTUR 900099 600678 600678 0 0 OTHER PROGRAM SERVICE 900099 246678 246678 0 0 4308219 15236434 15236434 715340 715340 243965 243965 243965 243965 78067910 70601987 7465923 7465923 7465923 177315 3385086 859843 -682528 -682528 1861930 2708114 -846184 -846184 MISCellaneous INCOME 900099 1003812 1003812 1003812 93449583 3462035 0 23982946 118664 118664 8300 8300 1469490 1469490 19019928 15276713 2543302 1199913 656025 486084 132449 37492 3406383 2189807 1078273 138303 1506645 1137373 281657 87615 516700 516700 147565 147565 102000 102000 1462567 1462567 3611515 3000074 592542 18899 1279753 1012271 42250 225232 1351969 578356 719448 54165 599631 375487 207604 16540 4834623 4328735 360203 145685 725919 444748 271057 10114 30386 12682 13328 4376 4547740 3989387 450005 108348 1268286 1059056 200016 9214 ACCESSIONS 62457092 62457092 0 0 PROGRAMS & PREVIEWS 2118076 2004956 106659 6461 OTHER EXPENSES 1934493 1526320 369451 38722 SHIPPING AND FREIGHT 1505885 1311176 157761 36948 PRINTING & PUBLICATIONS 1272722 1074049 139614 59059 115952357 102391330 11261941 2299086 2742922 3337204 31529888 24038972 13877031 9829658 726843 441051 1128391 1152991 711669 929139 184868221 70880780 109294662 113987441 532891926 524183253 194191315 262889031 6338068 6316934 893432715 947105674 13573430 15948189 4253786 4048791 17827216 19996980 X 86261837 129333000 161652767 159900110 627690895 637875584 875605499 927108694 893432715 947105674 X 0 1 1 X 1 1 X 188912209 38051358 55597192 41186413 68216102 391963274 3169792 4801423 3988568 2888759 2039245 16887787 3321707 4945289 4569040 2322477 1850041 17008554 195403708 47798070 64154800 46397649 72105388 425859615 463572 1746944 547922 718934 44664080 48141452 0 463572 1746944 547922 718934 44664080 48141452 377718163 103811540 38158929 58315688 21862429 16195739 238344325 103811540 38158929 58315688 21862429 16195739 238344325 333790 931154 410349 1375668 1250490 4301451 299549038 86888153 122880837 69635746 89551617 668505391 0.56500 0.66900 0.35650 0.31210 X Schedule A, Part IV, Supplemental Information: Other Income Part III, Line 12 Description: Other Income 2004: 4,555 2005: 333,790 2006: 931,154 2007: 410,349 2008: 1,375,668 2009: 1,250,490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 756642104 10184688 97440410 47042366 3317465 813907371 812084015 405606 52809768 3037749 756642104 1.00000 0 0 23712003 23712003 144259426 59485487 84773939 16896792 11395293 5501499 113987441 EQUITIES LONG/SHORT HEDGE FUNDS 83931936 F PRIVATE EQUITY FUNDS 96151478 F ENERGY/NATURAL RESOURCES FUNDS 23499652 F REAL ESTATE FUNDS 1939781 F DISTRESSED DEBT FUNDS 22876166 F MULTI-STRATEGY HEDGE FUNDS 30028369 F vENTURE CAPITAL FUNDS 4461649 F 262889031 93449583 115952357 -22502774 74005969 74005969 51503195 171352883 74005969 329374 3567957 77903300 93449583 0 93449583 119849688 329374 3567957 3897331 115952357 0 115952357 Part III, Line 4: COLLECTION OF WORLD ART AND ART EDUCATION. SEE SCHEDULE O DESCRIPTION OF ORGANIZATION'S EXEMPT PURPOSE. Pt V Line 4 OPERATIONS OF THE MUSEUM AND ACCESSIONS FOR ART PURCHASES Pt XII Line 2b DONATED LEGAL SERVICES Pt XIII Line 2d FUNDRAISING DIRECT EXPENSES AND COST OF GOODS SOLD 1 EUROPE 1 1 RESEARCH 154226 1 1 154226 LIVING EXPENSES EUROPE 5 8300 CHECK 1623 TRAVEL BOOK Schedule F, Part IV Other Information IN 2007, THE MUSEUM OF FINE ARTS, HOUSTON BEGAN A THREE-YEAR 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 ASSISTANT 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. 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. Pt I Line 3 Col (E) - Manages facility for research. See schedule O description of program accomplishments for more detail. X X X X X X X 1 THE LUKENS COMPANY DIRECT MAIL CONT. 0 1445000 42000 1403000 DINA KOHLEFFEL FUNDRAISER 0 1293667 60000 1233667 2738667 102000 2636667 GALA BALL 1269824 1224424 45400 85862 19406 91957 BAYOU BEND BENEFIT 532227 491637 40590 105412 7813 122973 7 1760350 1669025 91325 225359 17230 183831 3562401 3385086 177315 416633 44449 398761 859843 -682528 1 LIVING EXPENSES 13 26900 12931 BOOK AIRFARE AND SHIPPING SCHOOL SCHOLARSHIPS 419 91764 0 BOOK N/A Other Information: Part IV: Pt I Line 2 - Grantees must make a presentation of work in order to receive financial assistance for scholarships and living expenses. 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 3,392, INCLUDING 382 STUDENTS RECEIVING TUITION SCHOLARSHIPS. SOME OF THESE SCHOLARSHIPS ARE AWARDED IN RECOGNITION OF TALENT THROUGH PROGRAMS SUCH AS THE 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 STUDIES 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 X 0 1 0 0 0 0 0 1 0 PETER c MARZIO 443123 0 425000 0 72015 0 12250 0 34163 0 986551 0 0 0 GWENDOLYN H GOFFE 406252 0 10000 0 9138 0 12250 0 13732 0 451372 0 0 0 JOHN WILLARD HOLMES 214626 0 0 0 792 0 11378 0 20582 0 247378 0 0 0 EDGAR PETER BOWRON 146840 0 0 0 6560 0 7648 0 10771 0 171819 0 0 0 MARY ELLEN HAUS 150058 0 0 0 750 0 7553 0 8652 0 167013 0 0 0 ANDREA DE BANGO GUIDI 135840 0 0 0 516 0 7372 0 19245 0 162973 0 0 0 Part I, Line 1a HOUSING ALLOWANCE - RECEIVED BY DR. PETER C. MARZIO. 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 DR. PETER C. MARZIO. CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES. THE NONTAXABLE CLUB DUES ARE HELD BY DR. MARZIO. Part I, Line 4a THE ORGANIZATION HAS A DEFERRED COMPENSATION AGREEMENT FOR SENIOR STAFF. NO DEFERRED COMPENSATION WAS PAID DURING THE FISCAL YEAR ENDED 6/30/10. 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 MFAH. 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. COURTNEY LANIER SAROFIM SEE SCH. O 394452 SCH. OMRS. COURTNEY SAROFIM's HUSBAND IS EMPLOYED BY FAYEZ SAROFIM, THE INVESTMENT ADVISOR FIRM THAT IS ONE OF THE MUSEUM'S TOP FIVE COMPENSATED INDEPENDENT CONTRACTORS. MRS. SAROFIM'S FATHER-IN-LAW OWNS A SUBSTANTIAL PORTION OF THE FIRM. 0 X 3283 40773056 MARKET VALUE X 20 1152684 AVERAGE MARKET VALUE 50 0 1 1 Third Party Use: Part I, Line 32b: THE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS. Form 990, Part VI, Section B, line 11 FORM 990 WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA A DELIVERY SERVICE PRIOR TO FILING. THE DOCUMENT WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER (ASSOCIATE DIRECTOR, INVESTMENT AND FINANCE) AND THE DIRECTOR, IN PERSON, WITH THE CONTROLLER. A PAID INDEPENDENT ACCOUNTING FIRM REVIEWED FORM 990. THE CFO, CONTROLLER, AND DIRECTOR WERE AVAILABLE TO ALL MEMBERS OF THE AUDIT COMMITTEE 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 ASSOCIATE DIRECTOR, INVESTMENT AND FINANCE. EACH TRUSTEE COMMITTEE CHAIR IS FAMILIAR WITH THE MUSEUM OF FINE ARTS, HOUSTON 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 BOARD OF TRUSTEES WHICH INCLUDES THREE VOTING TRUSTEE MEMBERS AND TWO NON-TRUSTEE VOTING MEMBERS. COMPARATIVE DATA FOR SIMILAR POSITIONS IN THE 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 ANNUAL REPORT, INCLUDING THE AUDITED FINANCIAL STATEMENTS, IS MADE AVAILABLE THROUGH THE MUSEUM OF FINE ARTS, HOUSTON WEBSITE.