2023-11-13T12:58:34-06:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 752113723 Dallas Holocaust and Human Rights Museum % HANNAH ORTH DALL 2147417500 300 N HOUSTON ST DALLAS TX 75202 MARY PAT HIGGINS CEO 2147417500 2023-11-10 true MARY PAT HIGGINS 999009999 P01424343 2147060840 2 2022 2023-04-26 12:10:37Z MARY P HIGGINS 300 N HOUSTON ST DALLAS TX 75202 6152676 false X https://www.dhhrm.org/ X 1986 TX THE MUSEUM IS TO TEACH THE HISTORY OF THE HOLOCAUST AND ADVANCE HUMAN RIGHTS TO COMBAT PREJUDICE, HATRED AND INDIFFERENCE. 63 63 74 191 65348 0 6361523 4482914 773298 866986 15772 37324 228301 202601 7378894 5589825 0 0 0 0 3107660 3540577 0 0 882541 5603910 6364016 8711570 9904593 -1332676 -4314768 66648208 60152052 544375 589875 66103833 59562177 THE DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM IS TO TEACH THE HISTORY OF THE HOLOCAUST AND ADVANCE HUMAN RIGHTS TO COMBAT PREJUDICE HATRED AND INDIFFERENCE. false false 7535417 912452 The mission of the Dallas Holocaust and Human Rights Museum is to teach the history of the Holocaust and advance human rights to combat prejudice, hatred, and indifference. It is committed to making the lessons of the Holocaust and human rights history accessible to everyone in order to prevent modern-day genocides and acts of injustice. The Museum invites all visitors and students to become upstanders, individuals who stand up for other people and their rights. The new Museum, which opened on September 18, 2019, is a 55,000-square-foot facility that aspires to welcome more than 200,000 visitors annually, including 80,000 students, and will provide (Continued in schedule o, page 2) 7535417 true true false false false false false true false true true true false false true true true true false false false false false false true false false false false true false false false false false false false false true true false false false true true true false false true 49 0 true 74 true true true false false false false true true false false false false false false X 63 63 true false false false false false false true true false false true true true true true true true false false X HANNAH ORTH 2147417500 300 N HOUSTON ST DALLAS TX 75202 MARY PAT HIGGINS PRESIDENT, CEO 38.0 2.0 X X 406009 0 44853 JESSICA GARNER CHIEF ADVANCEMENT& EA OFFICER 40.0 0.0 X 168404 0 5721 SARA ABOSCH CHIEF EDUCATION&PROGRAM OFFICE 40.0 0.0 X 153269 0 10265 KELLY ROSALES CFO 38.0 2.0 X 72694 0 6701 HANNAH ORTH DIRECTOR OF FINANCE 38.0 2.0 X 59340 0 2742 STEPHEN WALDMAN BOARD MEMBER 2.0 0.0 X 0 0 0 STEVEN P ROSENBERG TREASURER 2.0 2.0 X X 0 0 0 JENNIFER STAUBACH GATES BOARD MEMBER 2.0 0.0 X 0 0 0 frank risch IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 JARROD BASSMAN BOARD MEMBER 2.0 0.0 X 0 0 0 CECILY BOLDING BOARD MEMBER 2.0 0.0 X 0 0 0 BRENDAN MINITER BOARD MEMBER 2.0 0.0 X 0 0 0 RONIT ILAN BOARD MEMBER 2.0 0.0 X 0 0 0 STANLEY RABIN BOARD MEMBER 2.0 0.0 X 0 0 0 PETER A KRAUS CHAIR OF CURRENT ISSUES COMMIT 2.0 0.0 X 0 0 0 CHARMAINE A TANG BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS S HALSEY BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES M HOGUE BOARD MEMBER 2.0 0.0 X 0 0 0 HYLTON L JONAS BOARD MEMBER 2.0 0.0 X 0 0 0 LARRY SCHOENBRUN BOARD MEMBER 2.0 0.0 X 0 0 0 RONALD G STEINHART BOARD MEMBER 2.0 0.0 X 0 0 0 JARROD BECK BOARD MEMBER 2.0 0.0 X 0 0 0 ARIC MIZRAHI BOARD MEMBER 2.0 0.0 X 0 0 0 LARRY MONDRY BOARD MEMBER 2.0 0.0 X 0 0 0 RIVKA ALTMAN BOARD MEMBER 2.0 0.0 X 0 0 0 CRISTINA BARBOSA BOARD MEMBER 2.0 0.0 X 0 0 0 EDWIN FLORES BOARD MEMBER 2.0 0.0 X 0 0 0 MARSHA GASWIRTH BOARD MEMBER 2.0 0.0 X 0 0 0 ALMAS MUSCATWALLA BOARD MEMBER 2.0 0.0 X 0 0 0 LAUREN EMBREY BOARD MEMBER 2.0 0.0 X 0 0 0 CAREN LOCK APPOINTED MEMBER OF EXECU. 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IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE MUSEUM ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME SHOULD RESULT. The Museum recorded no income tax expense, as there was no taxable unrelated business income for the years ended December 31, 2022 and 2021. The Museum believes it has taken no significant uncertain tax positions. U.S. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Museum's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Museum is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The Museum recognizes interest and penalties, if any, related to uncertain tax positions as administrative expenses. The Museum's Informational returns are generally subject to examination for three years after the later of the due date or date of filing. COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS FORM 990, SCHEDULE D, PART III, LINE 1A & 4 THE MUSEUM HAS A COLLECTION OF HISTORICAL ARTIFACTS THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING DEDICATED TO TEACHING THE HISTORY OF THE HOLOCAUST AND ADVANCING HUMAN RIGHTS TO COMBAT PREJUDICE, HATRED, AND INTOLERANCE. THE MUSEUM HAS AN ARCHIVIST TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED AND A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. THE MUSEUM ACCOUNTS FOR HISTORICAL ARTIFACTS AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARD BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")958-360-25-3, NOT-FOR-PROFIT ENTITIES-PROPERTY, PLANT AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (A)HELD FOR PUBLIC EXHIBITION, (B)PROTECTED AND PRESERVED, AND (C)ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM THE SALE OF HISTORICAL ARTIFACTS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. EACH OF THE ITEMS IS CATALOuGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE MUSEUM HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF HISTORIC ARTIFACTS IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THERE WERE 32 AND 26 ADDITIONS OF INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY, THROUGH GIFTS,TRANSFERS OR PURCHASES. THE MUSEUM DID NOT PURCHASE OR EXPENSE INDIVIDUAL OBJECTS DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THERE WERE 9 AND 0 DEACCESSIONS DURING THE YEAR ENDED DECEMBER 31, 2022 AND 2021, RESPECTIVELY. AS OF DECEMBER 31, 2022 AND 2021, THE MUSEUM HAS APPROXIMATELY $1,115,000 AND $1,104,000, RESPECTIVELY, OF DONATED ARTIFACTS THAT HAVE NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. COLLECTION DESCRIPTION FORM 990, SCHEDULE D, PART III, LINE 4 THE MUSEUM collects artifacts that reflect the experiences of Holocaust survivors, refugees, hidden children and liberators of N Texas. The artifacts cover pre-war life, the war and the holocaust, and post-war emigration and recovery. HOPE OF HUMANIT 1196735 1043537 153198 68173 133046 49785 16264 2022 SPRING EVE 273523 194887 78636 28063 48281 3317 4959 1 23712 23712 8254 1493970 1262136 231834 96236 181327 61356 21223 360142 -128308 X X X X X X false true false false false false false false false MARY PAT HIGGINS PRESIDENT, CEO 401331 0 4678 36100 8753 450862 0 SARA ABOSCH CHIEF EDUCATION&PROGRAM OFFICE 153269 0 0 3079 7186 163534 0 JESSICA GARNER CHIEF ADVANCEMENT& EA OFFICER 168404 0 0 3382 2339 174125 0 OFFICER PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, LINE 4B MARY PAT HIGGINS $30,000 X N/A X 7 311254 FMV false false false CONTRIBUTION OF ART FORM 990, SCHEDULE M, PART I, LINE 33 DALLAS HOLOCAUST MUSEUM RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 2, COLUMN C EQUALS ZERO. RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYE FORM 990, PART VI, LINE 2 OFFICER FRANK RISCH AND DIRECTOR JOLENE F. RISCH HAVE A FAMILY RELATIONSHIP. REVIEW PROCESS FORM 990, PART VI, LINE 11B AFTER COMPLETION OF THE ANNUAL AUDIT BY INDEPENDENT CPAS THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA. THE COMPLETED FORM WAS REVIEWED BY THE ORGANIZATION'S CFO, AND THE PRESIDENT/CEO, AND THEN CIRCULATED FOR REVIEW BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS BEFORE FILING THIS FORM 990. MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE ORGANIZATION FOLLOWS SECTION 7.05 "CONFLICTS OF INTEREST AND CONTRACTS OR AGREEMENTS INVOLVING DIRECTORS OR OFFICERS" OF THE BYLAWS OF DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM CONFLICT OF INTEREST POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINE 12C THE EXECUTIVE COMMITTEE ACTS ON THE RECOMMENDATION OF THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE. THE PRESIDENT/CEO APPROVES COMPENSATION FOR ALL OTHER STAFF. AVAILABILITY OF GOVERNING DOC,CONFLICT OF INT POLICY & OTHER DOC FORM 990, PART VI, LINE 19 Governing Documents and Conflict of Interest Policy are made available upon request. Audited Financial Statements are made available on the dhhrm.org website. PROGRAM SERVICE ACCOMPLISHMENTS Form 990, part iii, line 4a: a critical space for our community to convene conversations about the lessons of the Holocaust and human rights issues happening all over the world. It features three unique exhibitions that teach the story of the Holocaust, its impact on human rights, the history of genocides throughout the 20th century and beyond, and our own country's journey for human and civil rights. It is critical to the goals of the Museum that students receive these lessons by providing transformational educational experiences through cutting-edge technology and exhibitions, live and recorded testimonies of Holocaust and other genocide Survivors, and age-appropriate curriculum. The Museum Experience Fund (MEF) was established to provide free admission and transportation to economically challenged students and Title I schools to ensure that all students - regardless of their financial circumstances -learn the lessons taught at the Museum about the consequences of unchecked hatred and prejudice. In addition to the core exhibition, the Museum also features: School tours for students grades six through twelve; A rich library that contains artifacts, archives, and digitized survivor testimonies; Traveling curriculum trunks that are shipped to classrooms throughout Texas; Presentations by subject matter experts on Holocaust history and human rights; Special exhibitions that highlight topics related to the Holocaust or human rights; An Upstander Speaker Series that highlights world leaders who promote human dignity by standing up to injustice; A Civil Discourse Series that presents all sides of a thought-provoking topic through respectful discussion; Law Enforcement and Society (LEAS) classes for law enforcement personnel; Mission-relevant films in its state-of-the-art Cinemark NexGen Theatre. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS TO THE ENDOWMENT FOUNDATION ($2,178,668) DHHRM ENDOWMENT FOUNDATION INC 300 N Houston St DALLAS TX 75202 821747770 PROVIDE FUNDS TX 501(C)(3) 7 DHM true false false true false false false false false false false false true false true true false false true false DHHRM ENDOWMENT FOUNDATION 1C 265824 CASH DHHRM ENDOWMENT FOUNDATION 1R 2178668 CASH