2015-05-14T17:18:19-05:00 2014-06-30 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770024196 990 2013-07-01 741109655 THE MUSEUM OF FINE ARTS HOUSTON MUSE 7136397300 PO BOX 6826 HOUSTON TX 772656826 GARY TINTEROW DIRECTOR 7136397300 2015-05-14 1 BROOKE KITCHEN P00849302 7139822000 2013 2016-02-25 16:41:14Z GARY TINTEROW PO BOX 6826 HOUSTON TX 772656826 200426734 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. 85 78 796 1183 -2603893 -2603893 172557739 95430679 8178688 7621824 44860453 60198433 141704 239936 225738584 163490872 119060 161903 0 0 30485542 31613298 42000 42000 3534465 53838021 64779766 84484623 96596967 141253961 66893905 1315043286 1521009382 15797267 24180937 1299246019 1496828445 X 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 6490378 2584525 EDUCATION AND PUBLIC PROGRAMS 68351177 161903 765394 ACCESSIONS, CURATORIAL AND EXHIBIT EXPENSES 3689594 1641800 GLASSELL SCHOOL OF ART 1471510 2630105 MEMBERSHIP ACTIVITIES FORM 990, PART III, LINE 4A - 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, VISITORS ENGAGE WITH THE MUSEUM'S PERMANENT COLLECTION OF OVER 60,000 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 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 SERVICES: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 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 SEPTEMBER 2010, BAYOU BEND COLLECTION AND GARDENS, THE MFAH HOUSE MUSEUM FOR AMERICAN DECORATIVE ARTS, OPENED 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. FORM 990, PART III, LINE 4C - DESCRIPTION OF PROGRAM SERVICES: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 SCIENTIFIC 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. 1471510 2630105 80002659 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 281 0 1 796 1 1 1 0 0 0 0 1 1 0 0 0 0 X 85 78 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 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 DR MARJORIE G HORNING LIFE TRUSTEE, SECRETARY 1.00 0.00 X X 0 0 0 MRS CORNELIA C LONG LIFE TRUSTEE, CHAIRMAN EMERITUS 1.00 0.00 X X 0 0 0 MR ISAAC ARNOLD JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR E J HUDSON JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR JOSEPH D JAMAIL LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS NANCY BROWN NEGLEY 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 JEANIE KILROY WILSON LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR RICHARD D WORTHAM III LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS GAIL F ADLER TRUSTEE 1.00 0.00 X 0 0 0 MRS SUSHILA AGRAWAL TRUSTEE 1.00 0.00 X 0 0 0 MRS CAROL C BALLARD TRUSTEE 1.00 0.00 X 0 0 0 MRS KAROL BARNHART TRUSTEE 1.00 0.00 X 0 0 0 MR JACK S BLANTON JR TRUSTEE 1.00 0.00 X 0 0 0 MRS ANN BOOKOUT LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS ANNE S BROWN TRUSTEE 1.00 0.00 X 0 0 0 MR CHARLES BUTT TRUSTEE 1.00 0.00 X 0 0 0 MR FRANK N CARROLL TRUSTEE 1.00 0.00 X 0 0 0 MS BETTIE CARTWRIGHT TRUSTEE 1.00 0.00 X 0 0 0 DR ANNE S CHAO TRUSTEE 1.00 0.00 X 0 0 0 HON PETER R CONEWAY TRUSTEE 1.00 0.00 X 0 0 0 MRS MARY CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MRS ROSE CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MRS RANIA DANIEL TRUSTEE 1.00 0.00 X 0 0 0 MRS LINNET F DEILY TRUSTEE 1.00 0.00 X 0 0 0 MS SARA PASCHALL DODD TRUSTEE 1.00 0.00 X 0 0 0 MR HOLBROOK F DORN TRUSTEE 1.00 0.00 X 0 0 0 MR RODNEY J EICHLER TRUSTEE 1.00 0.00 X 0 0 0 MRS CLAYTON ERIKSON TRUSTEE 1.00 0.00 X 0 0 0 MRS ZEINA N FARES TRUSTEE 1.00 0.00 X 0 0 0 MRS LELA GIBBS TRUSTEE 1.00 0.00 X 0 0 0 MR TOM GLANVILLE TRUSTEE 1.00 0.00 X 0 0 0 MRS SANDRA GODFREY TRUSTEE 1.00 0.00 X 0 0 0 MR ALFRED C GLASSELL III TRUSTEE 1.00 0.00 X 0 0 0 MS CARROLL R GOODMAN TRUSTEE 1.00 0.00 X 0 0 0 MRS WINDI GRIMES TRUSTEE 1.00 0.00 X 0 0 0 MRS BARBARA GAMSON TRUSTEE 1.00 0.00 X 0 0 0 MR STEPHEN E HAMILTON TRUSTEE 1.00 0.00 X 0 0 0 MR WILLIAM J HILL TRUSTEE 1.00 0.00 X 0 0 0 MR RONALD E HUEBSCH TRUSTEE 1.00 0.00 X 0 0 0 MS CARLA KNOBLOCH TRUSTEE 1.00 0.00 X 0 0 0 MRS ELISE ELKINS JOSEPH TRUSTEE 1.00 0.00 X 0 0 0 MS CECILY E HORTON TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES EDWARD MALONEY TRUSTEE 1.00 0.00 X 0 0 0 MR JESSE H JONES II TRUSTEE 1.00 0.00 X 0 0 0 MR ANDRIUS KONTRIMAS TRUSTEE 1.00 0.00 X 0 0 0 MRS SIMA LADJEVARDIAN TRUSTEE 1.00 0.00 X 0 0 0 MRS ANN G TRAMMELL TRUSTEE 1.00 0.00 X 0 0 0 MRS ROLANETTE LAWRENCE TRUSTEE 1.00 0.00 X 0 0 0 MS MARTHA KATHERINE LONG TRUSTEE 1.00 0.00 X 0 0 0 MS MARGARET A WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDY E MARGOLIS TRUSTEE 1.00 0.00 X 0 0 0 MR WILLIAM N MATHIS TRUSTEE 1.00 0.00 X 0 0 0 MRS LISA M MEARS TRUSTEE 1.00 0.00 X 0 0 0 MRS NIDHIKA O MEHTA TRUSTEE 1.00 0.00 X 0 0 0 MR LENOIR M JOSEY II TRUSTEE 1.00 0.00 X 0 0 0 MR MICHAEL C LINN TRUSTEE 1.00 0.00 X 0 0 0 MRS SARA S MORGAN TRUSTEE 1.00 0.00 X 0 0 0 MRS PAMELA F OTT TRUSTEE 1.00 0.00 X 0 0 0 MRS KIRBY COHN MCCOOL TRUSTEE 1.00 0.00 X 0 0 0 MR SAMUEL F GORMAN TRUSTEE 1.00 0.00 X 0 0 0 MRS CHERIE FLORES TRUSTEE 1.00 0.00 X 0 0 0 MS NANCY POWELL MOORE TRUSTEE 1.00 0.00 X 0 0 0 MS JOAN MORGENSTERN TRUSTEE 1.00 0.00 X 0 0 0 MRS LAURIE MORIAN TRUSTEE 1.00 0.00 X 0 0 0 MRS BOBBIE NAU TRUSTEE 1.00 0.00 X 0 0 0 MRS CYNTHIA PETRELLO TRUSTEE 1.00 0.00 X 0 0 0 MS MARY LAWRENCE PORTER TRUSTEE 1.00 0.00 X 0 0 0 MRS TINA PYNE TRUSTEE 1.00 0.00 X 0 0 0 MRS MACEY HODGES REASONER TRUSTEE 1.00 0.00 X 0 0 0 MR H JOHN RILEY JR TRUSTEE 1.00 0.00 X 0 0 0 MS BETH ROBERTSON TRUSTEE 1.00 0.00 X 0 0 0 MR MANOLO SANCHEZ TRUSTEE 1.00 0.00 X 0 0 0 MRS COURTNEY LANIER SAROFIM TRUSTEE 1.00 0.00 X 0 0 0 MRS ALIYYA KOMBARGI STUDE TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDY SPENCE TATE TRUSTEE 1.00 0.00 X 0 0 0 MRS PHOEBE TUDOR TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES D WEAVER TRUSTEE 1.00 0.00 X 0 0 0 DR FRAZIER WILSON TRUSTEE 1.00 0.00 X 0 0 0 MRS CYVIA G WOLFF TRUSTEE 1.00 0.00 X 0 0 0 MRS NINA O'LEARY ZILKHA TRUSTEE 1.00 0.00 X 0 0 0 MR MICHAEL G COUSINS TRUSTEE 1.00 0.00 X 0 0 0 GARY TINTEROW DIRECTOR 35.00 0.00 X 715165 0 21539 JOHN WILLARD HOLMES CHIEF OPERATING OFFICER 35.00 0.00 X 271164 0 27242 AMY PURVIS CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 265867 0 21539 DARREN A BARTSCH INVESTMENT OFFICER 35.00 1.00 X 229136 0 18144 MARY ELLEN HAUS HEAD OF MARKETING & COMMUNICATIONS 35.00 0.00 X 167973 0 17155 EDGAR PETER BOWRON CURATOR 35.00 0.00 X 165042 0 17039 GWENDOLYN H GOFFE FORMER ASSOC. DIRECTOR, INVESTMENT 0.00 0.00 X 2433233 0 20289 4247580 0 142947 30 1 1 0 BALFOUR BEATTY CONSTRUCTION LLC 4321 DIRECTOR ROW SUITE 100 HOUSTON TX 77092 GENERAL CONTRACTOR 1704169 PEAK ROOFING PO BOX 70768 HOUSTON TX 772700768 GENERAL CONTRACTOR 1516011 MASTERPIECE INTERNATIONAL LTD 39 BROADWAY SUITE 1410 NEW YORK NY 10006 SHIPPING 1366073 LINBECK GROUP LLC PO BOX 22500 HOUSTON TX 772272500 GENERAL CONTRACTOR 1308527 FAYEZ SAROFIM & CO PO BOX 973701 DALLAS TX 753973701 INVESTMENT SERVICE 977181 30 4574169 1229566 89626944 42982784 95430679 MEMBERSHIP 900099 2630105 2630105 ADMISSION, TOURS, LECTURES 900099 2584525 2584525 SCHOOL TUITION 611600 1641800 1641800 OTHER PROGRAM SERVICES 900969 765394 765394 7621824 22146580 -2603893 24750473 1064146 1064146 524949 0 524949 524949 524949 69954692 31902839 38051853 38051853 38051853 237485 4574169 1644899 -1407414 -1407414 3060518 3388124 -327606 -327606 OTHER INCOME 900099 385861 385861 385861 163490872 7621824 -2603893 63042262 154652 154652 7251 7251 1047669 1047669 24353751 18903135 3382902 2067714 822417 593344 153668 75405 3539954 2705498 659984 174472 1849507 1428608 296848 124051 12909 12909 263265 263265 42000 42000 1782681 1782681 2723817 2055412 530175 138230 1518070 1103860 62938 351272 1552616 824646 679051 48919 509237 458313 50924 4236395 3729368 507027 610195 396391 139415 74389 71393 12657 57798 938 288714 288714 6707770 5493278 900824 313668 1851665 1636381 208845 6439 ACCESSIONS 31539380 31539380 0 0 POSTAGE AND SHIPPING 3483063 3389811 62103 31149 PROGRAMS AND PREVIEWS 3287567 3225230 46445 15892 REPAIRS & MAINTENANCE 1147729 895722 252007 0 3193300 1449722 1673651 69927 96596967 80002659 13059843 3534465 29061028 69465257 54545715 65784370 103956280 113194638 3630462 1343467 926100 908396 1370898 720212 233427 1528476 208991708 84922318 111971845 124069390 726793676 827495521 280470963 314416354 2082892 2083301 1315043286 1521009382 12358380 20320030 3438887 3860907 0 15797267 24180937 X 226462278 301686516 387630150 509415110 685153591 685726819 1299246019 1496828445 1315043286 1521009382 66893905 133732256 -154329 -2889406 0 X 0 1 X 1 0 X 68216102 78424123 28518263 175592483 98060784 448811755 68216102 78424123 28518263 175592483 98060784 448811755 196182974 252628781 16195739 17244980 18489390 21193851 23735675 96859635 1003812 4388054 699894 692136 385861 7169757 552841147 34368870 0.45700 0.39980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 1047024665 1584236 192484595 50837689 3521800 1186734007 995323099 1462414 100531810 46851111 3441547 1047024665 1012962776 788704 31839451 46908472 3359360 995323099 813907371 45026888 202761960 45130319 3603124 1012962776 756642104 10184688 97440410 47042366 3317465 813907371 0.16890 0.57780 0.25330 0 0 28362087 28362087 166391176 77696900 88694276 14238445 7225418 7013027 124069390 MULTI STRATEGY HEDGE FUNDS 25059379 F PIRVATE EQUITY FUNDS 160214820 F VENTURE CAPITAL FUNDS 16983133 F ENERGY/NATURAL RESOURCES FUNDS 85149306 F DISTRESSED DEBT FUNDS 6888409 F REAL ESTATE FUNDS 20121307 F 314416354 302256151 133732256 5033023 138765279 163490872 0 163490872 101784319 154329 5033023 5187352 96596967 0 96596967 PART III, LINE 1A: SCHEDULE D, PART III, LINE 1: WITH APPROXIMATELY 67,674 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 COLLECTION EXPENSE. 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 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 SCHEDULE D, PART V, LINE 4 OPERATIONS OF THE MUSEUM AND ACCESSIONS FOR ART PURCHASES SCHEDULE D, PART XII, LINE 2A DONATED LEGAL SERVICES 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES 155083 CENTRAL AMERICA & THE CARIBBEAN INVESTMENTS 68003609 EAST ASIA AND THE PACIFIC INVESTMENTS 2707980 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 11603215 NORTH AMERICA INVESTMENTS 4898805 1 1 0 0 1 1 87368692 0 87368692 LIVING EXPENSES EUROPE (INCLUDING ICELAND & GREENLAND) 3 4200 CHECK 3051 TRAVEL BOOK 1 0 0 0 1 0 SCHEDULE F, PART I, LINE 2 IN 2007, THE MUSEUM OF FINE ARTS, HOUSTON BEGAN A 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 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. ALL SCHOLARSHIP FUNDS ARE USED TO PAY FOR THE FELLOWS' LIVING EXPENSES DURING THEIR STAY AT DORA MAAR. GRANT RECIPIENTS RECEIVE CASH REIMBURSEMENT FOR QUALIFYING EXPENSES. 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. SCHEDULE F, PART I, LINE 3 COLUMN (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 2800 SHIRLINGTON ROAD 9TH FLOOR ARLINGTON VA 22206 DIRECT MAIL CONT. 0 1348277 42000 1306277 1348277 42000 1306277 GALA BALL 2007212 1953012 54200 90283 58304 233326 ONE GREAT NIGHT 522724 486524 36200 106622 400 78967 7 2281718 2134633 147085 395279 33300 648418 4811654 4574169 237485 592184 92004 960711 1644899 -1407414 1 LIVING EXPENSES 19 31707 35774 BOOK AIRFARE AND SHIPPING SCHOOL SCHOLARSHIPS 316 87171 0 BOOK N/A SCHEDULE I, 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 6,645, INCLUDING 316 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 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 0 1 0 0 0 0 0 1 0 GARY TINTEROW DIRECTOR 459466 0 200000 0 55699 0 12750 0 8789 0 736704 0 0 0 JOHN WILLARD HOLMES CHIEF OPERATING OFFICER 269912 0 0 0 1252 0 12750 0 14492 0 298406 0 0 0 AMY PURVIS CHIEF DEVELOPMENT OFFICER 260466 0 0 0 5401 0 12750 0 8789 0 287406 0 0 0 DARREN A BARTSCH INVESTMENT OFFICER 229023 0 0 0 113 0 11481 0 6663 0 247280 0 0 0 MARY ELLEN HAUS HEAD OF MARKETING & COMMUNICATIONS 167655 0 0 0 318 0 8366 0 8789 0 185128 0 0 0 EDGAR PETER BOWRON CURATOR 160970 0 0 0 4072 0 8250 0 8789 0 182081 0 0 0 GWENDOLYN H GOFFE FORMER ASSOC. DIRECTOR, INVESTMENT 254655 0 2155416 0 23162 0 12750 0 7539 0 2453522 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE - RECEIVED BY THE DIRECTOR. 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. CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES. THE NONTAXABLE CLUB DUES ARE HELD BY THE DIRECTOR. PART I, LINE 4B THE ORGANIZATION HAS A DEFERRED COMPENSATION AGREEMENT FOR SENIOR STAFF. AN AMOUNT OF DEFERRED COMPENSATION WAS PAID FROM THE PLAN DURING THE CALENDAR YEAR TO GWENDOLYN H. GOFFE, $2,155,416. 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 908396 0 1 1 908396 X 1515 18469072 MARKET VALUE X 26 24513712 MARKET VALUE 82 0 1 1 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B OF PART I DESCRIBE THE NUMBER OF ITEMS CONTRIBUTED DURING THE TAX YEAR. PART I, LINE 32B: THE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING MFAH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP: CORNELIA LONG, MARY CULLEN, ROSE CULLEN, MARTHA LONG, AND NINA ZILKHA - FAMILY RELATIONSHIP NANCY NEGLEY AND HOLBROOK DORN - FAMILY RELATIONSHIP 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, 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 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 BOARD. THE COMMITTEE INCLUDES FIVE VOTING TRUSTEE MEMBERS AND ONE COMMITTEE CONSULTANT. 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. THE ENDOWMENT FOR THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET ST HOUSTON TX 77005 462488674 INACTIVE TX 501(C)(3) LINE 11, TYPE I THE MUSEUM OF FINE ARTS HOUSTON 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0