2023-05-10T16:14:21-05:00 2022-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 48226 990 2021-07-01 741109655 THE MUSEUM OF FINE ARTS HOUSTON MUSE 7136397300 PO BOX 6826 HOUSTON TX 772656826 ERIC ANYAH CHIEF FINANCIAL OFFICER 7136397300 2023-05-10 1 ERIC ANYAH 999009999 JEFFREY D FRANK P00287234 3174648600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY TINTEROW PO BOX 6826 HOUSTON TX 772656826 243835021 0 X WWW.MFAH.ORG X 1924 TX THE MUSEUM OF FINE ARTS, HOUSTON SERVES AS A WELCOMING AND INCLUSIVE PLACE FOR ALL PEOPLE, CONNECTING THE COMMUNITIES OF HOUSTON WITH DIVERSE HISTORIES OF ART SPANNING 5,000 YEARS AND SIX CONTINENTS. THROUGH OUR PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, LEARNING AND INTERPRETATION PROGRAMS, PUBLICATIONS, CONSERVATION AND SCHOLARLY RESEARCH, WE STRIVE TO INSPIRE APPRECIATION AND UNDERSTANDING OF THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT. 84 83 756 812 16229955 0 53033052 37636127 8097176 10068261 90958862 106748240 11543819 94456 163632909 154547084 77990 50940 0 0 37825089 40348813 42000 42000 4454895 97221300 83116864 135166379 123558617 28466530 30988467 2157086703 2084635040 56574422 146633933 2100512281 1938001107 X THE MUSEUM OF FINE ARTS, HOUSTON SERVES AS A WELCOMING AND INCLUSIVE PLACE FOR ALL PEOPLE, CONNECTING THE COMMUNITIES OF HOUSTON WITH DIVERSE HISTORIES OF ART SPANNING 5,000 YEARS AND SIX CONTINENTS. THROUGH OUR PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, LEARNING AND INTERPRETATION PROGRAMS, PUBLICATIONS, CONSERVATION AND SCHOLARLY RESEARCH, WE STRIVE TO INSPIRE APPRECIATION AND UNDERSTANDING OF THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT. 0 0 9749776 0 3691928 EDUCATION AND PUBLIC PROGRAMS 87248714 0 1102381 ACCESSIONS, CURATORIAL AND EXHIBIT EXPENSES 4798881 50940 1964857 GLASSELL SCHOOL OF ART 1275515 0 3309095 MEMBERSHIP ACTIVITIES 1275515 0 3309095 103072886 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 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 1 331 0 1 756 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 84 83 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 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, CHAIRMAN EMERITUS 1.00 0.00 X X 0 0 0 DR ANNE S CHAO LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS ANNE SCHLUMBERGER LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS ALICE C SIMKINS LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS CLARE ATTWELL GLASSELL LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR ISAAC ARNOLD JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS JEANIE KILROY WILSON LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR JOE HUDSON 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 MR RW WORTHAM III LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS SARA SCHOLES MORGAN LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR ALFRED C GLASSELL III TRUSTEE 1.00 0.00 X 0 0 0 MRS ALIYYA KOMBARGI STUDE TRUSTEE 1.00 0.00 X 0 0 0 MR ANDRIUS KONTRIMAS TRUSTEE 1.00 0.00 X 0 0 0 MRS ANN BOOKOUT TRUSTEE 1.00 0.00 X 0 0 0 MRS BARBARA G GAMSON TRUSTEE 1.00 0.00 X 0 0 0 MS BETH ROBERTSON TRUSTEE 1.00 0.00 X 0 0 0 MS BETTIE CARTWRIGHT TRUSTEE 1.00 0.00 X 0 0 0 MR BRAD BUCHER 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 1.00 0.00 X 0 0 0 MS CECILY E HORTON TRUSTEE 1.00 0.00 X 0 0 0 MRS CHERIE FLORES TRUSTEE 1.00 0.00 X 0 0 0 MRS COLLEN KOTTS TRUSTEE 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 1.00 0.00 X 0 0 0 MR EVAN H KATZ TRUSTEE 1.00 0.00 X 0 0 0 MS FRANCI NEELY TRUSTEE 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 MRS GAIL F ADLER TRUSTEE 1.00 0.00 X 0 0 0 MR GEORGE B KELLY TRUSTEE 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 1.00 0.00 X 0 0 0 MR HOLBROOK F DORN TRUSTEE 1.00 0.00 X 0 0 0 MR JACK S BLANTON JR TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES D WEAVER TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES EDWARD MALONEY TRUSTEE 1.00 0.00 X 0 0 0 MR JAVIER RODRIGUEZ SOLER TRUSTEE 1.00 0.00 X 0 0 0 MR JESSE H JONES II TRUSTEE 1.00 0.00 X 0 0 0 MS JOAN MORGENSTERN TRUSTEE 1.00 0.00 X 0 0 0 MRS JOAN SCHNITZER TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDY ERLICH MARGOLIS TRUSTEE 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 1.00 0.00 X 0 0 0 MRS LAURIE MORIAN TRUSTEE 1.00 0.00 X 0 0 0 MRS LELA W GIBBS TRUSTEE 1.00 0.00 X 0 0 0 MRS LINNET F DEILY 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 1.00 0.00 X 0 0 0 MRS MARTHA KATHERINE WADE TRUSTEE 1.00 0.00 X 0 0 0 MR MARTYN E GOOSSEN TRUSTEE 1.00 0.00 X 0 0 0 MRS MARY CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MS MARY LAWRENCE PORTER TRUSTEE 1.00 0.00 X 0 0 0 MS MERINDA E WATKINS-MARTIN TRUSTEE 1.00 0.00 X 0 0 0 MS NANCY POWELL MOORE 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 1.00 0.00 X 0 0 0 MRS PHOEBE TUDOR TRUSTEE 1.00 0.00 X 0 0 0 MRS POLLY BOWDEN TRUSTEE 1.00 0.00 X 0 0 0 MRS RANIA DANIEL TRUSTEE 1.00 0.00 X 0 0 0 MRS ROLANETTE LAWRENCE TRUSTEE 1.00 0.00 X 0 0 0 MR RONALD E HUEBSCH TRUSTEE 1.00 0.00 X 0 0 0 MRS ROSANETTE S CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MR RUSTY BURNETT TRUSTEE 1.00 0.00 X 0 0 0 DR RUTH SIMMONS TRUSTEE 1.00 0.00 X 0 0 0 MR SAMUEL F GORMAN TRUSTEE 1.00 0.00 X 0 0 0 MRS SANDRA S GODFREY TRUSTEE 1.00 0.00 X 0 0 0 MS SARA PASCHALL DODD TRUSTEE 1.00 0.00 X 0 0 0 DR SARAH A TROTTY 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 1.00 0.00 X 0 0 0 MRS SUSHILA AGRAWAL TRUSTEE 1.00 0.00 X 0 0 0 MR THOMAS S GLANVILLE TRUSTEE 1.00 0.00 X 0 0 0 MRS TINA PYNE TRUSTEE 1.00 0.00 X 0 0 0 MR WILLIAM N MATHIS TRUSTEE 1.00 0.00 X 0 0 0 MRS WINDI GRIMES TRUSTEE 1.00 0.00 X 0 0 0 MRS ZEINA N FARES TRUSTEE 1.00 0.00 X 0 0 0 GARY TINTEROW DIRECTOR 35.00 0.00 X 1193420 0 318024 ERIC ANYAH CHIEF FINANCIAL OFFICER 35.00 0.00 X 614021 0 45018 AMY PURVIS CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 583900 0 25380 LARRY STOKES CHIEF HR & DIVERSITY OFFICER 35.00 0.00 X 282004 0 31722 CHRISTIAN SCHORNICH CHIEF OPERATING OFFICER 35.00 0.00 X 286083 0 16027 DARREN A BARTSCH INVESTMENT OFFICER 35.00 0.00 X 377199 0 22343 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 35.00 0.00 X 227329 0 22039 JULIA R PETTY CONTROLLER 35.00 0.00 X 209035 0 21534 MARI CARMEN RAMIREZ CURATOR, LATIN AMER ART & DIR, ICAA 35.00 0.00 X 183126 0 34529 MALCOLM DANIEL CURATOR, DEPT OF PHOTOGRAPHY 35.00 0.00 X 199429 0 18011 JOHN WILLARD HOLMES FORMER CHIEF OPERATING OFFICER 35.00 0.00 X 224514 0 1514 4380060 0 556141 47 1 1 0 MCCARTHY BUILDING COMPANIES INC 1201 N CENTRAL EXPY SUITE 400 DALLAS TX 77524 GENERAL CONTRACTOR 22540545 LECON INC 4302 CREEKMONT DRIVE HOUSTON TX 77091 GENERAL CONTRACTOR 1931359 FAYEZ SAROFIM & CO PO BOX 973701 DALLAS TX 753973701 INVESTMENT SERVICE 1524167 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 802178 US ART COMPANY INC 78 PACELLA PARK DRIVE RANDOLPH MA 02368 FINE ART MOVERS/HANDLING SERVICE 638995 33 3106803 6864730 27664594 13232589 37636127 ADMISSION, TOURS, LECT 900099 3691928 3691928 MEMBERSHIP 900099 3309095 3309095 SCHOOL TUITION 611600 1964857 1964857 EXHIBITION & OTHER INC 900099 1102381 1102381 10068261 25530936 16229955 9300981 324046 324046 233690 0 233690 233690 233690 165921761 84704457 81217304 81217304 81217304 395600 3106803 1338555 -942955 -942955 3122555 3244925 -122370 -122370 OTHER INCOME 900099 463913 463913 INSURANCE SETTLEMENT 900099 138132 138132 602045 154547084 10068261 16229955 90612741 50940 50940 2690167 2218946 471221 29355039 24549893 3150633 1654513 1073965 813261 177353 83351 5044929 3324933 1434610 285386 2184713 1792030 258266 134417 403384 303638 57483 42263 351056 351056 42000 42000 2215290 2215290 3568433 2549798 696620 322015 1653688 1521422 56555 75711 1348142 987259 281036 79847 1747109 1452022 224329 70758 4607599 4441887 86436 79276 548730 324081 188086 36563 63412 50917 9279 3216 949446 949446 20507399 17043803 2632171 831425 2986256 2571516 410827 3913 COLLECTIONS ACCESSIONS 31882806 31882806 PROGRAMS & PREVIEWS 3408834 3321894 86505 435 POSTAGE & SHIPPING 3023526 2951727 46311 25488 CONTRACT SERVICES 1217625 661431 499122 57072 2634129 2477628 476 156025 123558617 103072886 16030836 4454895 59313696 71374377 181958598 184208538 34643986 26460175 819885 542969 631114 577302 714851 816988 816436 930324 592882132 164201507 441002053 428680625 1126263587 1031054610 309514533 338376010 1407964 1613122 2157086703 2084635040 40302199 31890268 16272223 15588812 0 99154853 56574422 146633933 X 712383403 598747859 1388128878 1339253248 2100512281 1938001107 2157086703 2084635040 30988467 -193499641 0 X 0 1 X 1 1 1 X 54521353 68457253 50990963 55591309 40945222 270506100 54521353 68457253 50990963 55591309 40945222 270506100 19954962 250551138 23997140 27192726 22924065 20681363 26088672 120883966 7103449 4652371 1393080 12584483 602045 26335428 417725494 67685989 0.59980 0.60020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 1624010463 2066988 -87047022 55569166 5397406 1478063857 1294196223 6972834 386868283 60789911 3236966 1624010463 1316885686 3418747 36285162 58739369 3654003 1294196223 1273981867 11925906 92263176 58030767 3254497 1316885685 1209717405 6459549 116040656 54778229 3457514 1273981867 0.11980 0.49810 0.38210 0 0 27877015 27877015 532573962 141140269 391433693 32431155 23061238 9369917 428680625 MULTI-STRATEGY HEDGE FUNDS 83598 F PRIVATE EQUITY FUNDS 135599590 F VENTURE CAPITAL FUNDS 7609919 F ENERGY/NATURAL RESOURCES FUNDS 129388417 F REAL ESTATE FUNDS 65563922 F U.S. TREASURIES, BONDS, & BONDS MUTUAL FUNDS 130564 F 338376010 2.853% TAXABLE BONDS, SERIES A-DUE AUGUST 1, 2051 99154853 99154853 -38568488 -193499641 4583480 -188916161 150347673 4199411 4199411 154547084 123942686 4583480 4583480 119359206 4199411 4199411 123558617 PART III, LINE 1A: WITH APPROXIMATELY 74,000 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 ACQUISTION OF ART OBJECTS NET OF PROCEEDS FROM THE SALE OF ART. 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 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 14904470 0 0 0 0 0 0 14904470 0 14904470 1 0 0 0 1 0 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 934424 42000 892424 934424 42000 892424 GALA BALL 1239741 1191741 48000 60294 21761 172940 GLASSELL BENEFIT 512593 500493 12100 43429 1008 90108 6 1750069 1414569 335500 299379 22002 627634 3502403 3106803 395600 403102 44771 890682 1338555 -942955 1 0 0 SCHOOL SCHOLARSHIPS 186 50940 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 5,486, INCLUDING 186 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 ARTISTS AND 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 665371 0 451000 0 77049 0 307144 0 10880 0 1511444 0 0 0 ERIC ANYAH CHIEF FINANCIAL OFFICER 476503 0 136000 0 1518 0 14500 0 30518 0 659039 0 0 0 AMY PURVIS CHIEF DEVELOPMENT OFFICER 371910 0 211000 0 990 0 14500 0 10880 0 609280 0 0 0 DARREN A BARTSCH INVESTMENT OFFICER 341555 0 34500 0 1144 0 14500 0 7843 0 399542 0 0 0 LARRY STOKES CHIEF HR & DIVERSITY OFFICER 267202 0 11000 0 3802 0 13827 0 17895 0 313726 0 0 0 CHRISTIAN SCHORNICH CHIEF OPERATING OFFICER 241926 0 10000 0 34157 0 10000 0 6027 0 302110 0 0 0 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 220853 0 6000 0 476 0 11159 0 10880 0 249368 0 0 0 JULIA R PETTY CONTROLLER 196236 0 11000 0 1799 0 9962 0 11572 0 230569 0 0 0 JOHN WILLARD HOLMES FORMER CHIEF OPERATING OFFICER 49039 0 175000 0 475 0 1514 0 0 0 226028 0 0 0 MARI CARMEN RAMIREZ CURATOR, LATIN AMER ART & DIR, ICAA 179019 0 1000 0 3107 0 9761 0 24768 0 217655 0 0 0 MALCOLM DANIEL CURATOR, DEPT OF PHOTOGRAPHY 193253 0 1000 0 5176 0 9736 0 8275 0 217440 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 2022. THE DEFERRED COMPENSATION LIABILITY AS OF JUNE 30, 2022 TOTALED $906,000. 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 577302 0 1 1 577302 CITY KITCHEN LLC FAMILY RELATIONSHIP WITH KEY EMPLOYEE 637881 CATERING SERVICES 0 FAYEZ SAROFIM & CO OWNERSHIP BY SIGNIFICANT CONTRIBUTOR & TRUSTEE 1566299 INVESTMENT MANAGER 0 X 1280 10620196 COST OR SELLING PRICE X 24 2612393 COST OR SELLING PRICE 30 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 73,000 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 370,000 SQUARE FEET OF SPACE DEDICATED TO THE DISPLAY OF ART. THE MAJORITY OF THE MUSEUM'S PRESENTATIONS TAKE PLACE ON ITS MAIN 14-ACRE WALKABLE SUSAN AND FAYEZ S. SAROFIM CAMPUS, COMPRISING THE CAROLINE WIESS LAW BUILDING, THE AUDREY JONES BECK BUILDING, THE NANCY AND RICH KINDER BUILDING FOR MODERN & CONTEMPORARY ART, 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 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 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 SCHOLARSHIP PRIORITIES ARE THE ARTS OF THE AMERICAS, THE ISLAMIC WORLD, AND ASIA. 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 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. BAYOU BEND COLLECTION AND GARDENS, THE MFAH HOUSE MUSEUM FOR AMERICAN DECORATIVE ARTS, INCLUDES 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. THE NEW AND EXPANDED GLASSELL SCHOOL OF ART IS HOUSED IN A 93,000 SQUARE FOOT BUILDING ON MONTROSE BOULEVARD. THE MFAH'S WORLD-RENOWNED CONSERVATION DEPARTMENT RESIDES IN THE 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. THE NANCY AND RICH KINDER BUILDING, DEVOTED TO THE MUSEUM'S INTERNATIONAL COLLECTIONS OF MODERN AND CONTEMPORARY ART, OPENED IN NOVEMBER 2020. DESIGNED BY STEVEN HOLL ARCHITECTS AS THE THIRD MFAH GALLERY BUILDING, IT IS THE FINAL COMPONENT IN THE EIGHT-YEAR PROJECT TO EXPAND AND ENHANCE THE MUSEUM'S SUSAN AND FAYEZ S. SAROFIM CAMPUS. THE GALLERIES WITHIN THE NEW KINDER BUILDING INCREASE OVERALL MFAH EXHIBITION SPACE BY NEARLY 75 PERCENT. THE BUILDING IS DEDICATED TO PRESENTING WORKS FROM THE MUSEUM'S INTERNATIONAL COLLECTIONS OF MODERN AND CONTEMPORARY ART, AND INCLUDES WORKS DRAWN FROM THE COLLECTIONS OF LATIN AMERICAN AND LATINO ART; PHOTOGRPAHY; PRINTS AND DRAWINGS; DECORATIVE ARTS, CRAFT AND DESIGN; AND MODERN AND CONTEMPORARRY ART. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: 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, MARTHA KATHERINE WADE, AND NINA O'LEARY ZILKHA - FAMILY RELATIONSHIP NANCY BROWN NEGLEY, 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. THE ENDOWMENT FOR THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET STREET HOUSTON TX 77005 462488674 INACTIVE TX 501(C)(3) 12A, 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) 12A, 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 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 20000 BOOK VALUE