STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MUSEUM OF FINE ARTS HOUSTON: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF FINE ARTS HOUSTON (EIN 74-1109655)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349303145
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:28:37-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770024196ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741109655EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF FINE ARTS HOUSTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMUSENameControl
Phone7136397300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6826AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code772656826ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGWENDOLYN H GOFFEName
TitleINTERIM DIRECTORTitle
Phone7136397300Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7139822000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGWENDOLYN H GOFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 6826AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code772656826ZIPCode
FieldValueIRS element (for citing)
Gross Receipts167619527GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MFAH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1924YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body76NbrVotingMembersGoverningBody
Nbr Independent Voting Members75NbrIndependentVotingMembers
Total Nbr Employees560TotalNbrEmployees
Total Nbr Volunteers1026TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-549048NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year38753493ContributionsGrantsPriorYear
Contributions Grants Current Year66004602ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5610291ProgramServiceRevenuePriorYear
Program Service Revenue CY4308219ProgramServiceRevenueCY
Investment Income Prior Year21192768InvestmentIncomePriorYear
Investment Income Current Year22702357InvestmentIncomeCurrentYear
Other Revenue Prior Year-841061OtherRevenuePriorYear
Other Revenue Current Year434405OtherRevenueCurrentYear
Total Revenue Prior Year64715491TotalRevenuePriorYear
Total Revenue Current Year93449583TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year115664GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY126964GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26805107SalariesEtcPriorYear
Salaries Etc Current Year26058471SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year110750TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY102000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2299086TotalFundrsngExpCurrentYear
Other Expense Prior Year64059988OtherExpensePriorYear
Other Expenses Current Year89664922OtherExpensesCurrentYear
Total Expenses Prior Year91091509TotalExpensesPriorYear
Total Expenses Current Year115952357TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-26376018RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-22502774RevenuesLessExpensesCY
Total Assets BOY893432715TotalAssetsBOY
Total Assets EOY947105674TotalAssetsEOY
Total Liabilities BOY17827216TotalLiabilitiesBOY
Total Liabilities EOY19996980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY875605499NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY927108694NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8176940Expense
Grants0Grants
Revenue600678Revenue
DescriptionEDUCATION & PUBLIC PROGRAMSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense90052187Expense
Grants126964Grants
Revenue246678Revenue
DescriptionACCESSIONS, CURATORIAL & EXHIBIT EXPENSESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2878867Expense
Grants0Grants
Revenue1249363Revenue
DescriptionGLASSELL SCHOOL OF ARTDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
128333602211500MEMBERSHIP 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1283336TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2211500TotalOfOtherProgramServiceRev
Total Program Service Expense102391330TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096199NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees560NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members76NbrVotingGoverningBodyMembers
Number Independent Voting Members75NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARCHELL KINGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7136397566TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 BISSONNETAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770051803ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (83 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ALFRED C GLASSELL JR
truSTEE1.00X000
mrs meredith j LONG
CHAIRMAN OF THE BOARD1.00X000X
MRS WILLIAM S KILROY
VICE CHAIRMAN OF BOARD1.00X000X
MR FRANK J HEVRDEJS
LIFE TRUSTEE1.00X000
RICHARD W WORTHAM III
TREASURER1.00X000X
MRS CHARLES DUNCAN JR
SECRETARY1.00X000X
DR MARJORIE G HORNING
ASSISTANT SECRETARY1.00X000
CHONG-OK MATTHEWS
TRUSTEE1.00X000
MS SOFIA ADROGUE
TRUSTEE1.00X000
MRS A L BALLARD
TRUSTEE1.00X000
MRS THURMON ANDRESS
TRUSTEE1.00X000
MRS PRABHA BALA
TRUSTEE1.00X000
MR JACK S BLANTON JR
TRUSTEE1.00X000
MR FRANK N CARROLL JR
TRUSTEE1.00X000
MRS CELINA H BRENER
TRUSTEE1.00X000
MRS ANNE S BROWN
TRUSTEE1.00X000
MR BRAD BUCHER
TRUSTEE1.00X000
DR LUIS T CAMPOS
TRUSTEE1.00X000
HON PETER R CONEWAY
TRUSTEE1.00X000
MS BETTIE CARTWRIGHT
TRUSTEE1.00X000
MRS BOBBY SMITH COHN
TRUSTEE1.00X000
MRS JAMES R CRANE
TRUSTEE1.00X000
MRS HARRY H CULLEN
TRUSTEE1.00X000
MRS ROY H CULLEN
TRUSTEE1.00X000
MRS MB DEILY
TRUSTEE1.00X000
MRS JOHN H DUNCAN SR
TRUSTEE1.00X000
MRS SARA DODD-SPICKELMIER
TRUSTEE1.00X000
MRS LINDA K FINGER
TRUSTEE1.00X000
MR TOM GLANVILLE
TRUSTEE1.00X000
ALFRED C GLASSELL III
TRUSTEE1.00X000
MR JOHN B GOODMAN
TRUSTEE1.00X000
MARTYN E GOOSSEN
TRUSTEE1.00X000
MRS BARBARA GAMSON
TRUSTEE1.00X000
MRS WINDI GRIMES
TRUSTEE1.00X000
MR WILLIAM C HELMS
TRUSTEE1.00X000
MRS JEFFERY HILDEBRAND
TRUSTEE1.00X000
EDWARD JOSEPH HUDSON JR
TRUSTEE1.00X000
MRS DENNIS N JOHNSTON
TRUSTEE1.00X000
MRS JAMES L KETELSEN
TRUSTEE1.00X000
MS CARLA KNOBLOCH
TRUSTEE1.00X000
MRS ROLANETTE LAWRENCE
TRUSTEE1.00X000
MS CECILY E HORTON
TRUSTEE1.00X000
MR JAMES EDWARD MALONEY
TRUSTEE1.00X000
MR JESSE H JONES II
TRUSTEE1.00X000
MRS RUSSELL C JOSEPH
TRUSTEE1.00X000
MR WILLIAM N MATHIS
TRUSTEE1.00X000
MRS GEORGE A PETERKIN
TRUSTEE1.00X000
MRS M LADJEVARDIAN
TRUSTEE1.00X000
MR KASE LAWAL
TRUSTEE1.00X000
MS BETH ROBERTSON
TRUSTEE1.00X000
MR DON A SANDERS
TRUSTEE1.00X000
MRS COURTNEY L SAROFIM
TRUSTEE1.00X000
MRS MARTHA K LONG
TRUSTEE1.00X000
MRS HARRY REASONER
TRUSTEE1.00X000
MRS J ABBOTT SPRAGUE
TRUSTEE1.00X000
MRS STUART WEST STEDMAN
TRUSTEE1.00X000
MRS ANN TRAMMELL
TRUSTEE1.00X000
DR SARAH H TROTTY
TRUSTEE1.00X000
MRS TEMPLE WEBBER JR
TRUSTEE1.00X000
MRS MARGARET A WILLIAMS
TRUSTEE1.00X000
MRS CHARLES W TATE
TRUSTEE1.00X000
MRS MELVYN L WOLFF
TRUSTEE1.00X000
MRS ROBERT TUDOR III
TRUSTEE1.00X000
mrs wallace s wilson
LIFE TRUSTEE1.00X000
MR ISAAC ARNOLD JR
LIFE TRUSTEE1.00X000
MR JOSEPH D JAMAIL
LIFE TRUSTEE1.00X000
MR RICHARD D KINDER
LIFE TRUSTEE1.00X000
MRS THOMAS RECKLING III
LIFE TRUSTEE1.00X000
MS ALICE C SIMKINS
LIFE TRUSTEE1.00X000
MR CHARLES BUTT
TRUSTEE1.00X000
MRS DEBORAH S GIBSON
TRUSTEE1.00X000
MR LENOIR M JOSEY II
TRUSTEE1.00X000
MR MICHAEL C LINN
TRUSTEE1.00X000
MRS SARA S MORGAN
TRUSTEE1.00X000
MRS JOHN L NAU III
TRUSTEE1.00X000
MRS PAMELA F OTT
TRUSTEE1.00X000
PETER c MARZIO
DIRECTOR35.00940138046413X
GWENDOLYN H GOFFE
INTERIM DIRECTOR35.00425390025982X
JOHN WILLARD HOLMES
ASSOC. DIR.- ADMIN35.00215418031960X
EDGAR PETER BOWRON
CURATOR35.00153400018419X
MARY ELLEN HAUS
MAR.& COMMUNICATIONS DIR35.00150808016205X
ANDREA DE BANGO GUIDI
CHIEF PAINTING CONSERVATOR35.00136356026617X
DARREN A BARTSCH
INVESTMENT OFFICER35.00135617012829X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2157127TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation178425TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WS BELLOWS CONSTRUCTION
PO BOX 2132HOUSTONTX772522132GENERAL CONSTRUCTION5771397
NICHOLSON CONSTRUCTION CO
PO BOX 832FULSHEARTX77441GENERAL CONSTRUCTION872157
ANDREWS KURTH LLP
PO BOX 201785HOUSTONTX772161785LEGAL SERVICES522436
FAYEZ SAROFIM & co
PO BOX 973701DALLASTX753973701INVESTMENT394452
HAR-CON MECHANICAL CONTRACTOR
9009 WEST LITTLE YORKHOUSTONTX77040MECHANICAL370896
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Fundraising Events3385086FundraisingEvents
Government Grants1399048GovernmentGrants
All Other Contributions61220468AllOtherContributions
Noncash Contributions41102430NoncashContributions
Total Contributions66004602TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
MEMBERSHIPS900099221150022115000$0
SCHOOL TUITION611600124936312493630$0
ADMISSION/TOURS/LECTUR9000996006786006780$0
OTHER PROGRAM SERVICE9000992466782466780$0
FieldValueIRS element (for citing)
Total Program Service Revenue4308219TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15236434TotalRevenueColumn
Exclusion$15,236,434ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column715340TotalRevenueColumn
Exclusion$715,340ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real243965Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real243965Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column243965TotalRevenueColumn
Exclusion$243,965ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities78067910Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities70601987Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7465923Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7465923TotalRevenueColumn
Exclusion$7,465,923ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events177315GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3385086CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses859843FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-682528TotalRevenueColumn
Exclusion-$682,528ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1861930GrossSalesOfInventory
Cost Of Goods Sold2708114CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-846184TotalRevenueColumn
Related Or Exempt Function Income-846184RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCellaneous INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1003812TotalRevenueColumn
Exclusion$1,003,812ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1003812TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column93449583TotalRevenueColumn
Related Or Exempt Function Income3462035RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$23,982,946ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total118664Total
Program Services118664ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total8300Total
Program Services8300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1469490Total
Management And General1469490ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total19019928Total
Program Services15276713ProgramServices
Management And General2543302ManagementAndGeneral
Fundraising1199913Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total656025Total
Program Services486084ProgramServices
Management And General132449ManagementAndGeneral
Fundraising37492Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3406383Total
Program Services2189807ProgramServices
Management And General1078273ManagementAndGeneral
Fundraising138303Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1506645Total
Program Services1137373ProgramServices
Management And General281657ManagementAndGeneral
Fundraising87615Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total516700Total
Management And General516700ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total147565Total
Management And General147565ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total102000Total
Fundraising102000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1462567Total
Management And General1462567ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3611515Total
Program Services3000074ProgramServices
Management And General592542ManagementAndGeneral
Fundraising18899Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1279753Total
Program Services1012271ProgramServices
Management And General42250ManagementAndGeneral
Fundraising225232Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1351969Total
Program Services578356ProgramServices
Management And General719448ManagementAndGeneral
Fundraising54165Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total599631Total
Program Services375487ProgramServices
Management And General207604ManagementAndGeneral
Fundraising16540Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4834623Total
Program Services4328735ProgramServices
Management And General360203ManagementAndGeneral
Fundraising145685Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total725919Total
Program Services444748ProgramServices
Management And General271057ManagementAndGeneral
Fundraising10114Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30386Total
Program Services12682ProgramServices
Management And General13328ManagementAndGeneral
Fundraising4376Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4547740Total
Program Services3989387ProgramServices
Management And General450005ManagementAndGeneral
Fundraising108348Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1268286Total
Program Services1059056ProgramServices
Management And General200016ManagementAndGeneral
Fundraising9214Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ACCESSIONS624570926245709200
PROGRAMS & PREVIEWS211807620049561066596461
OTHER EXPENSES1934493152632036945138722
SHIPPING AND FREIGHT1505885131117615776136948
PRINTING & PUBLICATIONS1272722107404913961459059

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115952357Total
Program Services102391330ProgramServices
Management And General11261941ManagementAndGeneral
Fundraising2299086Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2742922BOY
EOY3337204EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY31529888BOY
EOY24038972EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13877031BOY
EOY9829658EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY726843BOY
EOY441051EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1128391BOY
EOY1152991EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY711669BOY
EOY929139EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis184868221LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec70880780LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY109294662BOY
EOY113987441EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY532891926BOY
EOY524183253EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY194191315BOY
EOY262889031EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6338068BOY
EOY6316934EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY893432715BOY
EOY947105674EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13573430BOY
EOY15948189EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4253786BOY
EOY4048791EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17827216BOY
EOY19996980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86261837BOY
EOY129333000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY161652767BOY
EOY159900110EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY627690895BOY
EOY637875584EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY875605499BOY
EOY927108694EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY893432715BOY
EOY947105674EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188912209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38051358CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55597192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41186413CurrentTaxYearMinus1Year
Current Tax Year68216102CurrentTaxYear
Total391963274Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3169792CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4801423CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3988568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2888759CurrentTaxYearMinus1Year
Current Tax Year2039245CurrentTaxYear
Total16887787Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3321707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4945289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4569040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2322477CurrentTaxYearMinus1Year
Current Tax Year1850041CurrentTaxYear
Total17008554Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195403708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47798070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64154800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46397649CurrentTaxYearMinus1Year
Current Tax Year72105388CurrentTaxYear
Total425859615Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years463572CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1746944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years547922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year718934CurrentTaxYearMinus1Year
Current Tax Year44664080CurrentTaxYear
Total48141452Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years463572CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1746944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years547922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year718934CurrentTaxYearMinus1Year
Current Tax Year44664080CurrentTaxYear
Total48141452Total
FieldValueIRS element (for citing)
Public Support Total509377718163PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103811540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38158929CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58315688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21862429CurrentTaxYearMinus1Year
Current Tax Year16195739CurrentTaxYear
Total238344325Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103811540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38158929CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58315688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21862429CurrentTaxYearMinus1Year
Current Tax Year16195739CurrentTaxYear
Total238344325Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years333790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years931154CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410349CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1375668CurrentTaxYearMinus1Year
Current Tax Year1250490CurrentTaxYear
Total4301451Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years299549038CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86888153CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122880837CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69635746CurrentTaxYearMinus1Year
Current Tax Year89551617CurrentTaxYear
Total668505391Total
FieldValueIRS element (for citing)
Public Support Percentage5090.56500PublicSupportPercentage509
Prior Year Support Percentage0.66900PriorYearSupportPercentage
Investment Income Percentage0.35650InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.31210PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509XThirtyThreePercntTestsPY509
General ExplanationSchedule 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: 1,250,490GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale1SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance756642104BeginningOfYearBalance
Contributions10184688Contributions
Investment Earnings Or Losses97440410InvestmentEarningsOrLosses
Other Expenditures47042366OtherExpenditures
Administrative Expenses3317465AdministrativeExpenses
End Of Year Balance813907371EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance812084015BeginningOfYearBalance
Contributions405606Contributions
Other Expenditures52809768OtherExpenditures
Administrative Expenses3037749AdministrativeExpenses
End Of Year Balance756642104EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis23712003OtherCostOrOtherBasis
Book Value23712003BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis144259426OtherCostOrOtherBasis
Depreciation59485487Depreciation
Book Value84773939BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16896792OtherCostOrOtherBasis
Depreciation11395293Depreciation
Book Value5501499BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings113987441TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
EQUITIES LONG/SHORT HEDGE FUNDS83931936F
PRIVATE EQUITY FUNDS96151478F
ENERGY/NATURAL RESOURCES FUNDS23499652F
REAL ESTATE FUNDS1939781F
DISTRESSED DEBT FUNDS22876166F
MULTI-STRATEGY HEDGE FUNDS30028369F
vENTURE CAPITAL FUNDS4461649F
FieldValueIRS element (for citing)
Total Of Book Value Securities262889031TotalOfBookValueSecurities
Total Revenue93449583TotalRevenue
Total Expenses115952357TotalExpenses
Excess Or Deficit For Year-22502774ExcessOrDeficitForYear
Net Unrealized GL On Investments74005969NetUnrealizedGLOnInvestments
Total Adjustments74005969TotalAdjustments
Excess Or Deficit Per FS51503195ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt171352883TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments74005969NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities329374DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants3567957RecoveriesOfPriorYearGrants
Revenue Not Rptd F99077903300RevenueNotRptdF990
Revenue Subtotal93449583RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99093449583TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt119849688TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities329374DonatedServicesUseOfFacilities
Other Expenses Included3567957OtherExpensesIncluded
Expenses Not Rptd F9903897331ExpensesNotRptdF990
Expenses Subtotal115952357ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990115952357TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPERegion
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedRESEARCHTypeOfActivitiesConducted
Total Expenditures154226TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Total Amount Spent154226TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceLIVING EXPENSESTypeOfAssistance
RegionEUROPERegion
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant8300AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Amount Of Non Cash Assistance1623AmountOfNonCashAssistance
Description Of Non Cash AssistanceTRAVELDescriptionOfNonCashAssistance
Method Of ValuationBOOKMethodOfValuation

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierSchedule F, Part IVIdentifier
Return ReferenceOther InformationReturnReference
ExplanationIN 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
THE LUKENS COMPANY
DIRECT MAIL CONT.01445000420001403000
DINA KOHLEFFEL
FUNDRAISER01293667600001233667
FieldValueIRS element (for citing)
Total Gross Receipts2738667TotalGrossReceipts
Total Retained By Contractors102000TotalRetainedByContractors
Total Net To Organization2636667TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA BALLNameOfEvent1
Gross Receipts Event11269824GrossReceiptsEvent1
Charitable Contributions Event11224424CharitableContributionsEvent1
Gross Revenue Event145400GrossRevenueEvent1
Food And Beverage Event185862FoodAndBeverageEvent1
Entertainment Event119406EntertainmentEvent1
Other Direct Expenses Event191957OtherDirectExpensesEvent1
Name Of Event2BAYOU BEND BENEFITNameOfEvent2
Gross Receipts Event2532227GrossReceiptsEvent2
Charitable Contributions Event2491637CharitableContributionsEvent2
Gross Revenue Event240590GrossRevenueEvent2
Food And Beverage Event2105412FoodAndBeverageEvent2
Entertainment Event27813EntertainmentEvent2
Other Direct Expenses Event2122973OtherDirectExpensesEvent2
Total Number Of Other Events7TotalNumberOfOtherEvents
Gross Receipts Other Events1760350GrossReceiptsOtherEvents
Charitable Contrib Other Events1669025CharitableContribOtherEvents
Gross Revenue Other Events91325GrossRevenueOtherEvents
Food And Beverage Other Events225359FoodAndBeverageOtherEvents
Entertainment Other Events17230EntertainmentOtherEvents
Other Direct Expenses Other Events183831OtherDirectExpensesOtherEvents
Gross Receipts Total3562401GrossReceiptsTotal
Charitable Contributions Total3385086CharitableContributionsTotal
Gross Revenue Total Events177315GrossRevenueTotalEvents
Food And Beverage Total Events416633FoodAndBeverageTotalEvents
Entertainment Total Events44449EntertainmentTotalEvents
Other Direct Expenses Total Events398761OtherDirectExpensesTotalEvents
Direct Expense Summary Events859843DirectExpenseSummaryEvents
Net Income Summary-682528NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
LIVING EXPENSES132690012931BOOKAIRFARE AND SHIPPING
SCHOOL SCHOLARSHIPS419917640BOOKN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationPt 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER c MARZIO
44312304250000720150122500341630986551000
GWENDOLYN H GOFFE
406252010000091380122500137320451372000
JOHN WILLARD HOLMES
2146260007920113780205820247378000
EDGAR PETER BOWRON
1468400006560076480107710171819000
MARY ELLEN HAUS
15005800075007553086520167013000
ANDREA DE BANGO GUIDI
135840000516073720192450162973000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aHOUSING 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 4aTHE 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 7THE 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonCOURTNEY LANIER SAROFIMNamePerson
FieldValueIRS element (for citing)
RelationshipSEE SCH. ORelationship
Amount Of Transaction394452AmountOfTransaction
Description Of TransactionSCH. 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.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3283NumberOfContributions
Noncash Contribs Rptd F99040773056NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F9901152684NoncashContribsRptdF990
Method Of Determining RevenuesAVERAGE MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received50NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationTHE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11FORM 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 12cALL 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 15THE 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 19ALL 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.