2026-05-13T09:41:40-05:00 2025-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2024-07-01 741109655 THE MUSEUM OF FINE ARTS HOUSTON MUSE 7136397300 PO BOX 6826 HOUSTON TX 772656826 ERIC ANYAH CHIEF FINANCIAL OFFICER 7136397300 2026-05-15 1 0 JEFFREY FRANK P00287234 3174648600 2024 2025-03-06 01:10:19Z GARY TINTEROW 587397747 0 X WWW.MFAH.ORG X 1924 TX THE MUSEUM OF FINE ARTS, HOUSTON SERVES AS A WELCOMING AND INCLUSIVE PLACE FOR ALL PEOPLE, CONNECTING THE COMMUNITIES OF HOUSTON WITH DIVERSE HISTORIES OF ART SPANNING 6,000 YEARS AND SIX CONTINENTS. THROUGH OUR PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, LEARNING AND INTERPRETATION PROGRAMS, STUDIO INSTRUCTION, PUBLICATIONS, CONSERVATION AND SCHOLARLY RESEARCH, WE STRIVE TO INSPIRE APPRECIATION AND UNDERSTANDING OF THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT. 80 80 825 942 34790197 31320846 30796055 27800866 11134783 11059923 183502836 212133485 1337432 4302386 226771106 255296660 158440 149197 0 0 49862781 52023048 162000 162000 5504542 99591403 85854895 149774624 138189140 76996482 117107520 2303148960 2352818660 144595249 140865794 2158553711 2211952866 X THE MUSEUM OF FINE ARTS, HOUSTON SERVES AS A WELCOMING AND INCLUSIVE PLACE FOR ALL PEOPLE, CONNECTING THE COMMUNITIES OF HOUSTON WITH DIVERSE HISTORIES OF ART SPANNING 6,000 YEARS AND SIX CONTINENTS. THROUGH OUR PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, LEARNING AND INTERPRETATION PROGRAMS, PUBLICATIONS, CONSERVATION AND SCHOLARLY RESEARCH, WE STRIVE TO INSPIRE APPRECIATION AND UNDERSTANDING OF THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT. 0 0 12331623 0 3818997 EDUCATION AND PUBLIC PROGRAMS: PROVIDES INTERPRETIVE PROGRAMMING, ACCESS TO 2 ON-SITE ART LIBRARIES, PROVIDES RESOURCES AND TRAINING TO ART TEACHERS, AND ENGAGES THE COMMUNITY THROUGH LECTURES, CONCERTS, TOURS AND FESTIVALS. SEE SCHEDULE O FOR FURTHER DETAIL. 82968352 0 746284 ACCESSIONS, CURATORIAL AND EXHIBIT PROGRAMS: INCLUDES ACQUISITION OF WORKS OF ART, RESEARCH INTO AND CARE OF THE ART COLLECTION, AND COORDINATION AND PRODUCTION OF ART EXHIBITIONS. SEE SCHEDULE O FOR FURTHER DETAIL. 6567581 149197 3507595 GLASSELL SCHOOL OF ART: PROVIDES HANDS-ON ART EDUCATION TO PRE-SCHOOL THROUGH ADULT STUDENTS. APPROXIMATELY 7,800 STUDENTS TOOK CLASSES THIS YEAR. SEE SCHEDULE O FOR FURTHER DETAIL. 1963997 0 3545459 MEMBERSHIP ACTIVITIES 1963997 0 3545459 103831553 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 544 0 1 825 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 80 80 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIA R PETTY 7136397566 PO BOX 6826 HOUSTON TX 772656826 MRS ANNE S DUNCAN LIFE TRUSTEE, CHAIRMAN 1.00 0.00 X X 0 0 0 MR JOE HUDSON LIFE TRUSTEE, VICE CHAIR 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 MR RW WORTHAM III LIFE TRUSTEE, SECRETARY 1.00 0.00 X X 0 0 0 MRS CORNELIA LONG LIFE TRUSTEE, CHAIRMAN EMERITUS 1.00 0.00 X X 0 0 0 MR RICHARD D KINDER LIFE TRUSTEE, CHAIRMAN EMERITUS 1.00 0.00 X X 0 0 0 MS ALICE C SIMKINS LIFE TRUSTEE 1.00 0.00 X 0 0 0 DR ANNE S CHAO LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS ANNE SCHLUMBERGER LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR BRAD BUCHER LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS CLARE ATTWELL GLASSELL LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS CYVIA G WOLFF LIFE TRUSTEE 1.00 0.00 X 0 0 0 MS FRANCI NEELY LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR ISAAC ARNOLD JR LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS JEANIE KILROY WILSON LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS LYNN WYATT LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS MARGARET ALKEK WILLIAMS LIFE TRUSTEE 1.00 0.00 X 0 0 0 MRS SARA SCHOLES MORGAN LIFE TRUSTEE 1.00 0.00 X 0 0 0 MR ALFRED C GLASSELL III TRUSTEE 1.00 0.00 X 0 0 0 MRS ALIYYA KOMBARGI STUDE TRUSTEE 1.00 0.00 X 0 0 0 MRS ANN BOOKOUT TRUSTEE 1.00 0.00 X 0 0 0 MRS BARBARA G GAMSON TRUSTEE 1.00 0.00 X 0 0 0 MR BARRON F WALLACE TRUSTEE 1.00 0.00 X 0 0 0 MS BETH ROBERTSON TRUSTEE 1.00 0.00 X 0 0 0 MS BETTIE CARTWRIGHT TRUSTEE 1.00 0.00 X 0 0 0 MRS CARROLL R WESSELS TRUSTEE 1.00 0.00 X 0 0 0 MS CECILY E HORTON TRUSTEE 1.00 0.00 X 0 0 0 MR CHARLES BUTT TRUSTEE 1.00 0.00 X 0 0 0 MRS CHERIE FLORES TRUSTEE 1.00 0.00 X 0 0 0 MRS COLLEEN KOTTS TRUSTEE 1.00 0.00 X 0 0 0 MRS CYNTHIA PETRELLO TRUSTEE 1.00 0.00 X 0 0 0 MR DENNIS A ROACH TRUSTEE 1.00 0.00 X 0 0 0 MR DOUGLAS L LAWING TRUSTEE 1.00 0.00 X 0 0 0 MRS ELISE ELKINS JOSEPH TRUSTEE 1.00 0.00 X 0 0 0 MR EVAN H KATZ TRUSTEE 1.00 0.00 X 0 0 0 MR FRANK N CARROLL TRUSTEE 1.00 0.00 X 0 0 0 MR GEORGE B KELLY TRUSTEE 1.00 0.00 X 0 0 0 MR GREGORY E FOURTICQ JR TRUSTEE 1.00 0.00 X 0 0 0 MR HOLBROOK F DORN TRUSTEE 1.00 0.00 X 0 0 0 MR JACK S BLANTON JR TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES D WEAVER TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES EDWARD MALONEY TRUSTEE 1.00 0.00 X 0 0 0 MS JANET GURWITCH TRUSTEE 1.00 0.00 X 0 0 0 MRS JEREANN H CHANEY TRUSTEE 1.00 0.00 X 0 0 0 MR JESSE H JONES II TRUSTEE 1.00 0.00 X 0 0 0 MRS JOAN SCHNITZER TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDITH NYQUIST TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDY ERLICH MARGOLIS TRUSTEE 1.00 0.00 X 0 0 0 MRS JUDY SPENCE TATE TRUSTEE 1.00 0.00 X 0 0 0 MRS JULIE YOUNG SUDDUTH TRUSTEE 1.00 0.00 X 0 0 0 MRS KIRBY COHN MCCOOL TRUSTEE 1.00 0.00 X 0 0 0 MRS LAURIE MORIAN TRUSTEE 1.00 0.00 X 0 0 0 MR LENOIR M JOSEY II TRUSTEE 1.00 0.00 X 0 0 0 MRS LINNET F DEILY TRUSTEE 1.00 0.00 X 0 0 0 MRS MACEY HODGES REASONER TRUSTEE 1.00 0.00 X 0 0 0 MRS MARTHA KATHERINE WADE TRUSTEE 1.00 0.00 X 0 0 0 MR MARTYN E GOOSSEN TRUSTEE 1.00 0.00 X 0 0 0 MS MERINDA E WATKINS-MARTIN TRUSTEE 1.00 0.00 X 0 0 0 MR MICHAEL W DALE TRUSTEE 1.00 0.00 X 0 0 0 MR MIKE A LOYA TRUSTEE 1.00 0.00 X 0 0 0 MRS NANCY POLLOK GUINEE TRUSTEE 1.00 0.00 X 0 0 0 MRS NINA O'LEARY ZILKHA TRUSTEE 1.00 0.00 X 0 0 0 MRS PAMELA F OTT TRUSTEE 1.00 0.00 X 0 0 0 MRS PHOEBE TUDOR TRUSTEE 1.00 0.00 X 0 0 0 MRS POLLY BOWDEN TRUSTEE 1.00 0.00 X 0 0 0 MR RAMON MANNING TRUSTEE 1.00 0.00 X 0 0 0 MR RICHARD B FINGER TRUSTEE 1.00 0.00 X 0 0 0 MRS ROLANETTE LAWRENCE TRUSTEE 1.00 0.00 X 0 0 0 MRS ROSANETTE S CULLEN TRUSTEE 1.00 0.00 X 0 0 0 MR RONALD E HUEBSCH TRUSTEE (THROUGH 12/14/25) 1.00 0.00 X 0 0 0 DR RUTH SIMMONS TRUSTEE 1.00 0.00 X 0 0 0 MS SARA PASCHALL DODD-DENTON TRUSTEE 1.00 0.00 X 0 0 0 DR SARAH A TROTTY TRUSTEE 1.00 0.00 X 0 0 0 MRS SIMA LADJEVARDIAN TRUSTEE 1.00 0.00 X 0 0 0 MRS SONIA GARZA-MONARCHI TRUSTEE 1.00 0.00 X 0 0 0 MRS SUSANNE PRITCHARD TRUSTEE 1.00 0.00 X 0 0 0 MRS SUSHILA AGRAWAL TRUSTEE 1.00 0.00 X 0 0 0 MR THOMAS S GLANVILLE TRUSTEE 1.00 0.00 X 0 0 0 MRS TINA PYNE TRUSTEE 1.00 0.00 X 0 0 0 MRS WINDI GRIMES TRUSTEE 1.00 0.00 X 0 0 0 MRS ZEINA N FARES TRUSTEE 1.00 0.00 X 0 0 0 GARY TINTEROW DIRECTOR 35.00 0.00 X 1459728 0 314496 ERIC ANYAH CHIEF FINANCIAL OFFICER 35.00 0.00 X 788549 0 52539 AMY PURVIS CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 520447 0 29880 CHRISTIAN SCHORNICH CHIEF OPERATING OFFICER 35.00 0.00 X 430772 0 44615 LARRY STOKES CHIEF HR & DIVERSITY OFFICER 35.00 0.00 X 432926 0 38312 DEBORAH L ROLDAN CHIEF EXHIBTIONS OFFICER 35.00 0.00 X 299570 0 23999 DARREN A BARTSCH MANAGING INVESTMENT DIRECTOR 35.00 0.00 X 461839 0 26919 PAUL COFFEY DIRECTOR, GLASSELL SCHOOL OF ART 35.00 0.00 X 298421 0 36422 BRADFORD SMITH INVESTMENT DIRECTOR 35.00 0.00 X 253630 0 40110 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 35.00 0.00 X 241110 0 25393 JULIA R PETTY CONTROLLER 35.00 0.00 X 232049 0 25438 5419041 0 658123 68 0 1 0 FAYEZ SAROFIM CO PO BOX 973701 DALLAS TX 753973701 INVESTMENT SERVICES 1750001 ANDY FRAIN SERVICES INC 761 SHORELINE DRIVE AURORA IL 60504 ARMED GUARD SERVICES 1130038 BRACEWELL LLP 711 LOUISIANA ST SUITE 2300 HOUSTON TX 77002 LEGAL SERVICES 1022283 MASTERPIECE INTERNATIONAL LIMITED L 39 BROADWAY SUITE 1410 NEW YORK NY 10006 SHIPPING SERVICE 716568 C W HENDERSON ELECTRIC INC PO BOX 91051 HOUSTON TX 77291 ELECTRICAL CONTRACTOR 619822 33 4678282 923337 22199247 1482878 27800866 ADMISSION, TOURS, LECT 900099 3818997 3818997 SCHOOL TUITION 611600 3507595 3507595 MEMBERSHIP 900099 2987047 2987047 EXHIBITION & OTHER INC 900099 746284 746284 11059923 40604333 34341394 6262939 478788 478788 687352 0 687352 687352 448803 238549 498515886 326986734 171529152 171529152 171529152 291170 4678282 1396205 -1105035 -1105035 3319709 3718148 -398439 -398439 SETTLEMENT 900099 3000000 3000000 CHAIRMAN CIRCLE 900099 558412 558412 PARKING & SPECIAL EVEN 900099 505190 505190 576118 576118 4639720 255296660 11618335 34790197 181087262 149197 149197 3968472 223340 3214455 530677 37061939 31157568 3919799 1984572 1327661 1012332 218922 96407 6860575 4751643 1733070 375862 2804401 2295071 345706 163624 496687 6675 490012 393721 393721 162000 162000 2429553 2429553 6296200 4623683 1486464 186053 1924352 1735798 136586 51968 1990396 1564371 318817 107208 2021708 1514664 417887 89157 5122124 4933336 181721 7067 1956405 1113488 254666 588251 138799 109793 22287 6719 2882059 2882059 21803155 16335539 4506830 960786 3450646 3069018 376623 5005 COLLECTIONS ACCESSIONS 18027488 18027488 POSTAGE & SHIPPING 5413932 5358182 24831 30919 TAX EXPENSE 5362973 5362973 PROGRAMS & PREVIEWS 2380923 2373442 7481 0 3763774 3476925 128582 158267 138189140 103831553 28853045 5504542 64022710 76677790 70736633 61477236 9526516 5065414 1064646 701989 465309 407049 790509 831242 1423748 1598209 626787315 228954322 394345226 397832993 1391583430 1438333888 367620069 367997972 1570164 1894878 2303148960 2352818660 30167424 26648370 15214853 14975393 99212972 99242031 144595249 140865794 X 622393751 578766470 1536159960 1633186396 2158553711 2211952866 2303148960 2352818660 117107520 -63708365 0 X 0 1 X 1 0 X 53033052 37636127 33751753 30796055 27800866 183017853 53033052 37636127 33751753 30796055 27800866 183017853 601734 182416119 20681363 26088672 8609158 9855239 1952725 67187157 5338750 20427693 36797200 62563643 12584483 602045 1266275 1602129 4639720 20694652 333463305 65511101 0.54700 0.49000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 1700842764 8124870 144717604 83234035 12547414 1757903789 1580243357 -7416194 223664669 82693576 12955492 1700842764 1478063857 12896914 173631139 77105958 7242595 1580243357 1624010463 2066988 -87047022 55569166 5397406 1478063857 1294196223 6972834 386868283 60789911 3236966 1624010463 0.11938 0.42599 0.45463 0 0 50633043 50633043 538114208 197619713 340494495 38040064 31334609 6705455 397832993 PRIVATE EQUITY FUNDS 184542797 F VENTURE CAPITAL FUNDS 4665041 F ENERGY/NATURAL RESOURCES FUNDS 102722726 F REAL ESTATE FUNDS 76067408 F 367997972 2.853% TAXABLE BONDS, SERIES A-DUE AUGUST 1, 2051 99242031 99242031 X 187346067 -63708365 5114353 -58594012 245940079 9356581 9356581 255296660 133946912 5114353 5114353 128832559 9356581 9356581 138189140 PART III, LINE 1A: WITH NEARLY 80,000 WORKS, THE MUSEUM'S PERMANENT COLLECTION OF WORLD ART SPANS 6,000 YEARS AND SIX CONTINENTS. THE MUSEUM ACQUIRES ITS ART COLLECTION THROUGH PURCHASES OR BY GIFTS. THE COST OF ALL ART OBJECTS PURCHASED, TOGETHER WITH THE VALUE OF ART OBJECTS OBTAINED BY GIFT (FOR WHICH THE MUSEUM RECEIVES A REASONABLE ESTIMATE), IS REPORTED AS A PART OF ACQUISTION OF ART OBJECTS NET OF PROCEEDS FROM THE SALE OF ART. IN ACCORDANCE WITH POLICIES FOLLOWED BY MANY ART MUSEUMS, NO VALUE HAS BEEN ASSIGNED IN THE STATEMENT OF FINANCIAL POSITION TO THE MUSEUM'S ART COLLECTION. PART III, LINE 4: COLLECTION OF WORLD ART AND ART EDUCATION. SEE SCHEDULE O DESCRIPTION OF ORGANIZATION'S EXEMPT PURPOSE. PART V, LINE 4: OPERATIONS OF THE MUSEUM AND ACCESSIONS FOR ART PURCHASES. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN ON UNRELATED BUSINESS INCOME, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,718,148. FUNDRAISING DIRECT EXPENSES 1,396,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,718,148. FUNDRAISING DIRECT EXPENSES 1,396,205. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1164940 0 0 0 0 0 0 1164940 0 1164940 1 0 0 0 1 0 X X X X X X X 1 THE LUKENS COMPANY 2800 SHIRLINGTON ROAD SUITE 900 ARLINGTON VA 22206 DIRECT MAIL 0 2251261 42000 2209261 PENNINGTON GRAY LLC 7 WINSTON FARM LANE FAR HILLS NJ 07931 DIRECT MAIL 0 701871 120000 581871 2953132 162000 2791132 GALA BALL 2603660 2515910 87750 128710 53933 234896 BAYOU BEND GARDEN PARTY 877452 814252 63200 79240 12325 261169 6 1488340 1348120 140220 279950 15233 330749 4969452 4678282 291170 487900 81491 826814 1396205 -1105035 1 SCHOLARSHIPS 376 149197 0 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 8,735, INCLUDING 376 STUDENTS RECEIVING TUITION SCHOLARSHIPS. SOME OF THESE SCHOLARSHIPS ARE AWARDED IN RECOGNITION OF TALENT THROUGH PROGRAMS SUCH AS SKETCHING COMPETITION; OTHERS ARE BASED ON NEED, THUS ENSURING ACCESS TO ART EDUCATION FOR YOUNG PEOPLE THROUGHOUT THE COMMUNITY. THE STUDIO SCHOOL OF THE GLASSELL SCHOOL OF ART OFFERS COURSES IN ART HISTORY AND STUDIO ART TO ADULTS. THE CORE ARTIST-IN-RESIDENCE PROGRAM AND THE CORE CRITICAL PROGRAM INCLUDE ARTISTS AND CRITICAL WRITERS. EACH IS A NINE-MONTH POSTGRADUATE PROGRAM RENEWABLE FOR A SECOND TERM UPON SUCCESSFUL COMPLETION OF THE FIRST YEAR. THE CORE ARTISTS MOUNT AN EXHIBITION OF THEIR WORK IN THE LAURA LEE BLANTON GALLERY, WHICH IS ACCOMPANIED BY A CATALOGUE THAT DOCUMENTS THE ARTISTS' PRODUCTION OVER THE COURSE OF THE YEAR AND INCLUDES ESSAYS CONTRIBUTED BY THE CRITICAL STUDIES RESIDENTS. X X 1 1 X X X 0 1 0 0 0 0 0 1 0 GARY TINTEROW DIRECTOR 811380 0 570000 0 78348 0 301866 0 12630 0 1774224 0 0 0 ERIC ANYAH CHIEF FINANCIAL OFFICER 585711 0 200000 0 2838 0 17250 0 35289 0 841088 0 0 0 AMY PURVIS CHIEF DEVELOPMENT OFFICER 434457 0 85000 0 990 0 17250 0 12630 0 550327 0 0 0 DARREN A BARTSCH MANAGING INVESTMENT DIRECTOR 414790 0 45000 0 2049 0 17250 0 9669 0 488758 0 0 0 CHRISTIAN SCHORNICH CHIEF OPERATING OFFICER 396902 0 30000 0 3870 0 17250 0 27365 0 475387 0 0 0 LARRY STOKES CHIEF HR & DIVERSITY OFFICER 396986 0 30000 0 5940 0 17250 0 21062 0 471238 0 0 0 PAUL COFFEY DIRECTOR, GLASSELL SCHOOL OF ART 294065 0 0 0 4356 0 15208 0 21214 0 334843 0 0 0 DEBORAH L ROLDAN CHIEF EXHIBTIONS OFFICER 276953 0 20000 0 2617 0 13940 0 10059 0 323569 0 0 0 BRADFORD SMITH INVESTMENT DIRECTOR 227660 0 25500 0 470 0 12123 0 27987 0 293740 0 0 0 ZACHARY HAINES CHIEF TECHNOLOGY OFFICER 240323 0 0 0 787 0 12162 0 13231 0 266503 0 0 0 JULIA R PETTY CONTROLLER 212562 0 17500 0 1987 0 10858 0 14580 0 257487 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE - RECEIVED BY THE DIRECTOR. TAXABLE HOUSING ALLOWANCE, ALONG WITH ALL OTHER COMPENSATION, WAS CONSIDERED WHEN SETTING TOTAL COMPENSATION USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. SOCIAL CLUB DUES - RECEIVED BY THE DIRECTOR. NONTAXABLE CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES. PART I, LINE 4B THE MUSEUM MAINTAINS A DEFERRED COMPENSATION AGREEMENT WITH THE DIRECTOR OF THE MUSEUM. THE DEFERRAL TERM OF THE AGREEMENT IS THROUGH JANUARY 2027, WITH TEN 12 MONTH DEFERRAL PERIODS ACCRUING ON A STRAIGHT-LINE BASIS ON EACH ANNIVERSARY OF THE AGREEMENT. NO DEFERRED COMPENSATION WAS PAID IN 2025. THE DEFERRED COMPENSATION LIABILITY AS OF JUNE 30, 2025 TOTALED $1,514,000. PART I, LINE 7 THE COMPENSATION COMMITTEE DETERMINES BONUSES BY REVIEWING PERFORMANCE OVER THE PREVIOUS YEAR AND ASSESSING 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 407049 0 1 1 407049 CITY KITCHEN LLC FAMILY RELATIONSHIP WITH OFFICER 498381 CATERING SERVICES 0 X 2017 22744267 COST OR SELLING PRICE X 20 1482878 COST OR SELLING PRICE 42 0 1 1 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN B, LINE 1, DESCRIBES THE NUMBER OF ITEMS CONTRIBUTED. THE AMOUNT IN PART I, COLUMN B, LINE 9, DESCRIBES THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: ESTABLISHED IN 1900 AS A MODEST EDUCATION INITIATIVE TO BRING ART TO HOUSTON PUBLIC SCHOOLS, THE MUSEUM OF FINE ARTS, HOUSTON (MFAH) REMAINS STEADFAST IN ITS MISSION TO SERVE AS A PLACE FOR ALL PEOPLE THROUGH EXCELLENCE IN THE COLLECTION, EXHIBITION, PRESERVATION, CONSERVATION, AND INTERPRETATION OF ART. TO THAT END, MFAH PUBLIC PROGRAMMING ACTIVELY SEEKS TO CONNECT THE INSTITUTION WITH THE COMMUNITY THROUGH EXHIBITIONS AND ACTIVITIES HELD ACROSS HOUSTON. EACH YEAR, VISITORS ENGAGE WITH THE MUSEUM'S PERMANENT COLLECTION OF NEARLY 80,000 MASTERPIECES FROM AROUND THE WORLD, AND WITH THE ARTISTS AND OBJECTS FEATURED IN SPECIAL PRESENTATIONS AND PROGRAMS. BY PROVIDING A BROAD RANGE OF EDUCATIONAL AND ARTISTIC ACTIVITIES, THE MUSEUM SEEKS TO CAPTURE THE VIBRANT PATCHWORK OF HOUSTON'S UNIQUE CULTURE AND TO RESPOND TO THE INTERESTS AND NEEDS OF A DIVERSE POPULATION. THUS, THE VISION OF INCLUSION AND ACCESSIBILITY ON WHICH THE MFAH WAS FOUNDED ENDURES ON THROUGH ITS INNOVATIVE PROGRAMS, WHICH ENGAGE THE ENTIRE COMMUNITY IN THE ARTS AND IN CELEBRATION OF THE DIVERSE FORMS OF CREATIVITY THAT INTRIGUE, INSPIRE, AND EXCITE US ALL. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: THE MFAH IS THE LARGEST CULTURAL INSTITUTION SOUTH OF CHICAGO, WEST OF WASHINGTON, D.C., AND EAST OF LOS ANGELES, WITH A TOTAL OF 370,000 SQUARE FEET OF SPACE DEDICATED TO THE DISPLAY OF ART. THE MAJORITY OF THE MUSEUM'S PRESENTATIONS TAKE PLACE ON ITS MAIN 14-ACRE WALKABLE SUSAN AND FAYEZ S. SAROFIM CAMPUS, COMPRISING THE CAROLINE WIESS LAW BUILDING, THE AUDREY JONES BECK BUILDING, THE NANCY AND RICH KINDER BUILDING FOR MODERN & CONTEMPORARY ART, THE GLASSELL SCHOOL OF ART, AND THE LILLIE AND HUGH ROY CULLEN SCULPTURE GARDEN. WITHIN THESE BUILDINGS, EXHIBITION GALLERIES RESIDE ALONGSIDE THE OLDEST REPERTORY CINEMA IN HOUSTON AND ONE OF THE LARGEST ART LIBRARIES IN THE SOUTHWEST. THE SARAH CAMPBELL BLAFFER FOUNDATION CENTER FOR CONSERVATION HOUSES A STATE OF THE ART CONSERVATION FACILITY. NEARBY ARE TWO REMARKABLE HOUSE MUSEUMS - BAYOU BEND, GIVEN TO THE MUSEUM BY TEXAS PHILANTHROPIST IMA HOGG, AND RIENZI, THE FORMER HOME OF ART PATRONS CARROLL AND HARRIS MASTERSON, III - PROVIDING EXQUISITE SETTINGS FOR VISITORS TO EXPERIENCE THE MUSEUM'S RENOWNED AMERICAN AND EUROPEAN DECORATIVE ARTS COLLECTIONS IN CONTEXT. OVER THE YEARS, THE MFAH HAS BEEN PRIVILEGED TO ACQUIRE OUTSTANDING WORKS OF ART REPRESENTING A WIDE VARIETY OF GEOGRAPHIC REGIONS AND HISTORIC PERIODS. PARTICULAR STRENGTHS LIE IN PRE-COLUMBIAN ART, RENAISSANCE AND BAROQUE PAINTING AND SCULPTURE, 19TH AND 20TH CENTURY ART, AFRICAN-AMERICAN ART, PHOTOGRAPHY, AND LATIN AMERICAN ART. BAYOU BEND HOUSES ONE OF THE FINEST ASSEMBLAGES OF EARLY AMERICAN FURNITURE, SILVER, CERAMICS, AND PAINTINGS OUTSIDE OF NEW ENGLAND; RIENZI SHOWCASES ONE OF THE MOST IMPORTANT COLLECTIONS OF ENGLISH PORCELAIN OUTSIDE OF THE UNITED KINGDOM. CHIEF AMONG THE MUSEUM'S CURRENT ACQUISITION, EXHIBITION, AND SCHOLARSHIP PRIORITIES ARE THE ARTS OF THE AMERICAS, THE ISLAMIC WORLD, AND ASIA. THE MFAH ESTABLISHED THE INTERNATIONAL CENTER FOR THE ARTS OF THE AMERICAS, A RESEARCH INSTITUTION DESIGNED TO ADDRESS THE WIDESPREAD LAG IN SCHOLARSHIP AND COLLECTION OF LATIN AMERICAN AND LATINO ART. THE MUSEUM HAS ESTABLISHED A DEPARTMENT OF ISLAMIC ART, WHICH IS DEVOTED TO BUILDING A RENOWNED PERMANENT COLLECTION, ORGANIZING INNOVATIVE EXHIBITIONS OF ISLAMIC ART, AND HOSTING STIMULATING EDUCATIONAL AND INTERPRETIVE PROGRAMS. AT THE SAME TIME, THE MUSEUM IS ALSO DEEPENING ITS COMMITMENT TO ASIAN ART, ACTIVELY SEEKING TO INCREASE ITS RELEVANT HOLDINGS AND PROMOTE CULTURAL UNDERSTANDING. BAYOU BEND COLLECTION AND GARDENS, THE MFAH HOUSE MUSEUM FOR AMERICAN DECORATIVE ARTS, INCLUDES THE LORA JEAN KILROY VISITOR AND EDUCATION CENTER. THE VISITOR CENTER FEATURES AN ORIENTATION GALLERY, A LIBRARY, TWO MEETING ROOMS, PUBLIC TERRACES, AND AMPLE PARKING. DESIGNED BY HOUSTON ARCHITECT LESLIE K. ELKINS, THE BUILDING ACHIEVED A LEED SILVER CERTIFICATION FOR ITS ENVIRONMENTAL EFFICIENCIES. THE NEW AND EXPANDED GLASSELL SCHOOL OF ART IS HOUSED IN A 93,000 SQUARE FOOT BUILDING ON MONTROSE BOULEVARD. THE MFAH'S WORLD-RENOWNED CONSERVATION DEPARTMENT RESIDES IN THE SARAH CAMPBELL BLAFFER FOUNDATION CENTER FOR CONSERVATION. SITUATED ABOVE THE WEST SIDE OF THE MUSEUM'S VISITOR'S CENTER AND FANNIN PARKING GARAGE, THE STATE OF THE ART FACILITY UNITES THE MUSEUM'S CONSERVATION TEAM UNDER ONE ROOF AND IN CLOSE PROXIMITY TO THE MUSEUM. THE NANCY AND RICH KINDER BUILDING, DEVOTED TO THE MUSEUM'S INTERNATIONAL COLLECTIONS OF MODERN AND CONTEMPORARY ART, WAS DESIGNED BY STEVEN HOLL ARCHITECTS AS THE THIRD MFAH GALLERY BUILDING ON THE MUSEUM'S SUSAN AND FAYEZ S. SAROFIM CAMPUS. THE BUILDING IS DEDICATED TO PRESENTING WORKS FROM THE MUSEUM'S INTERNATIONAL COLLECTIONS OF MODERN AND CONTEMPORARY ART, AND INCLUDES WORKS DRAWN FROM THE COLLECTIONS OF LATIN AMERICAN AND LATINO ART; PHOTOGRAPHY; PRINTS AND DRAWINGS; DECORATIVE ARTS, CRAFT AND DESIGN; AND MODERN AND CONTEMPORARY ART. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: OFFERING ART EDUCATION, STUDIO INSTRUCTION, AND COMMUNITY OUTREACH, THE MFAH IS DEDICATED TO SUPPORTING RESEARCH AND CULTIVATING INNOVATION WITHIN THE ARTS AND RELATED DISCIPLINES. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING MFAH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP: CORNELIA C. LONG, ROSANETTE S. CULLEN, MARTHA KATHERINE WADE, AND NINA O'LEARY ZILKHA - FAMILY RELATIONSHIP CLARE ATWELL GLASSELL AND ALFRED C. GLASSELL III - FAMILY RELATIONSHIP THE FOLLOWING MFAH BOARD MEMBERS SHARE A BUSINESS RELATIONSHIP: WINDI GRIMES AND LAURIE MORIAN FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED PRIOR TO FILING WITH THE AUDIT COMMITTEE BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. A PAID INDEPENDENT ACCOUNTING FIRM REVIEWED FORM 990. THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE CFO, CONTROLLER, AND DIRECTOR WERE AVAILABLE TO ALL MEMBERS OF THE AUDIT COMMITTEE AND BOARD TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND COMMITTEE MEMBERS, VOTING OR NON-VOTING, RECEIVE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE START OF EACH FISCAL YEAR. THE COMPLETED FORMS ARE RETURNED TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER. EACH TRUSTEE COMMITTEE CHAIR IS FAMILIAR WITH THE MUSEUM OF FINE ARTS, HOUSTON'S CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AT THE COMMITTEE LEVEL AS REQUIRED. ANY CONFLICTS IDENTIFIED AT A COMMITTEE MEETING ARE REFLECTED IN THE COMMITTEE MINUTES AND THE CONFLICTED PARTY LEAVES THE ROOM AND DOES NOT PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM OF FINE ARTS, HOUSTON HAS A COMPENSATION SUB-COMMITTEE OF THE BOARD, WHICH INCLUDES FOUR VOTING TRUSTEE MEMBERS AND ONE COMMITTEE CONSULTANT. THE COMMITTEE ANNUALLY SETS COMPENSATION FOR THE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER AND CHIEF HUMAN RESOURCES OFFICER. COMPARATIVE DATA FOR SIMILAR POSITIONS IN UNITED STATES MUSEUMS ARE REVIEWED ALONG WITH A MINIMUM OF A FOUR YEAR COMPENSATION HISTORY. ADDITIONALLY, THE COMMITTEE ESTABLISHES SPECIFIC CRITERIA FOR COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MUSEUM OF FINE ARTS, HOUSTON WEBSITE. THE ENDOWMENT FOR THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET STREET HOUSTON TX 77005 462488674 INACTIVE TX 501(C)(3) 12A, I THE MUSEUM OF FINE ARTS HOUSTON 1 HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION PO BOX 6826 HOUSTON TX 772656826 760379639 SUPPORTING ORGANIZATION TX 501(C)(3) 12A, I THE MUSEUM OF FINE ARTS HOUSTON 0 ART OF THE SPIRITS INC 1001 BISSONNET STREET HOUSTON TX 77005 760032714 BEVERAGE SERVICE TX N/A C 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 ART OF THE SPIRITS INC L 194527 BOOK VALUE HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION S 274750 BOOK VALUE