2024-03-28T19:47:22+00:00 2023-06-30 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2022-07-01 760542408 Holocaust Museum Houston Foundation HOLO 7139428000 5401 Caroline Houston TX 77004 KRISTIN ALBERS LAMM CHIEF FINANCIAL OFFICER 2024-03-29 true KRISTIN ALBERS LAMM 999009999 Andrew Gray P01517705 2147775200 2022 2023-04-26 12:10:37Z KRISTIN ALBERS LAMM 5401 Caroline Houston TX 77004 6579375 false X N/A X 1997 TX SUPPORT HOLOCAUST MUSEUM HOUSTON FINANCIALLY IN EDUCATING PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. 14 14 0 14 0 0 667080 1146986 0 -556993 984696 0 110087 2131682 689311 575000 0 262252 256778 0 0 125521 107589 1077084 939367 -966997 1192315 11142975 12426231 84971 53304 11058004 12372927 SUPPORT HOLOCAUST MUSEUM HOUSTON FINANCIALLY IN EDUCATING PEOPLE ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. false false 575000 575000 0 THE FOUNDATION RAISES AND INVESTS FUNDS FOR THE BENEFIT OF HOLOCAUST MUSEUM HOUSTON. THE MUSEUM'S MISSION IS DEDICATED TO EDUCATING PEOPLE ABOUT THE DANGERS OF HATRED, PREJUDICE AND APATHY USING THE LESSONS OF THE HOLOCAUST. THOUSANDS OF PERSONS VISIT THE MUSEUM EACH YEAR. 575000 true true false false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false true true false true false false false true true true true true true true false false X X KRISTIN ALBERS LAMM 7139428000 5401 CAROLINE STREET HOUSTON TX 77004 B J HERZ HMH Chair/Affiliated 1.0 X X 0 0 0 Barnett Gershen Secretary 1.0 0 X X 0 0 0 Brian Caress HMH Treasurer/Affiliated 1.0 1.0 X X 0 0 0 Gail Stalarow Chair Elect 1.0 0 X X 0 0 0 Jack Kins Director 1.0 0 X X 0 0 0 Pepper Lieberman Secretary 1.0 0 X X 0 0 0 Stan Levy Chairman 1.0 0 X X 0 0 0 Ann Baker Ronn Director 1.0 0 X 0 0 0 Barry Goldblatt Director 1.0 0 X 0 0 0 Elyn Rodriguez Director 1.0 0 X 0 0 0 Jeffrey Stein Director 1.0 0 X 0 0 0 Michael Doustan DIRECTOR 1.0 0 X 0 0 0 Rick Kaplan Director 1.0 0 X 0 0 0 Rob Shoss Director 1.0 0 X 0 0 0 KELLY ZUNIGA CHIEF EXECUTIVE OFFICER 4.0 36.0 X 0 242005 33745 KRISTIN ALBERS LAMM CFO & Co-Executive director 4.0 36.0 X 0 165900 19232 Tamara Savage Co-Executive Director 40.0 X 0 112086 21492 0 519991 74469 0 false true false 0 1146986 1146986 0 0 0 0 0 143910 143910 0 0 5288479 4447693 840786 0 840786 840786 0 0 0 0 0 2131682 0 0 984696 575000 575000 213283 213283 4988 4988 21848 21848 16659 16659 26087 26087 19126 0 19126 0 550 550 1634 1634 13152 13152 28440 28440 8327 8327 4964 4964 BAD DEBT 2515 2515 Professional Development 1098 1098 CATERING 961 961 MEALS AND ENTERTAINMENT 535 535 200 0 200 0 939367 575000 364367 0 329880 31364 344526 638773 0 0 0 0 16653 0 24980 16653 10443489 11739441 0 0 100 0 11142975 12426231 0 0 84971 53304 84971 53304 X 4307749 4073438 6750255 8299489 11058004 12372927 11142975 12426231 X 1192315 141647 -19039 X false true X true false X X 1 HOLOCAUST MUSEUM HOUSTON 760331398 7 true 575000 0 1 575000 0 true false false false false false false false false false false false false false false true true false X true false Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes HOLOCAUST MUSEUM HOUSTON FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF HOLOCAUST MUSEUM HOUSTON. DISTRIBUTIONS BY THE FOUNDATION ARE LIMITED TO THE MUSEUM OR TO ANOTHER QUALIFIED ORGANIZATION DESIGNATED BY THE MUSEUM. DISTRIBUTIONS RECEIVED BY HOLOCAUST MUSEUM HOUSTON ARE USED IN MAINTAINING A MEMORIAL TO THE MILLIONS OF HOLOCAUST VICTIMS AND FUNDING EDUCATIONAL AND OTHER PROGRAMS IN AN EFFORT TO EDUCATE PEOPLE ABOUT THE HOLOCAUST, USING THE LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES TO TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY. HOLOCAUST MUSEUM HOUSTON FOUNDATION HOLDS TWENTY-TWO DIFFERENT ENDOWMENT FUNDS ALL SUPPORTING DIFFERENT OPERATIONAL ASPECTS OF HMH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11058004 1127947 1100256 297219 616061 12372927 13171686 698846 -1757458 414559 640511 11058004 10498385 462402 3007254 289429 506926 13171686 10998762 591886 -253297 230142 608824 10498385 10356405 705652 498467 122682 439080 10998762 0.3292 0.5454 0.1254 true false 16653 16653 16653 Due From Museum 53304 53304 X Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE INTENDED TO SUPPORT ACTIVITIES OF HOLOCAUST MUSEUM HOUSTON INCLUDING BUT NOT LIMITED TO EDUCATIONAL PROGRAMS, CONSERVATION, LECTURES SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. true Holocaust Museum Houston 5401 CAROLINE Houston TX 77004 760331398 501(C)(3) 575000 General Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE GRANT FUNDS. false false false false false false false false false KRISTIN ALBERS LAMM CFO & Co-Executive director 0 165900 0 0 0 0 0 7474 0 11758 0 185132 0 0 KELLY ZUNIGA CHIEF EXECUTIVE OFFICER 0 242005 0 0 0 0 0 11025 0 22720 0 275750 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO IS COMPENSATED BY HOLOCAUST MUSEUM HOUSTON (HMH) ANOTHER TAX-EXEMPT ORGANIZATION. HMH USES THE FOLLOWING METHODS TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b THE CFO IS COMPENSATED BY THE CFO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE CEO. Form 990, Part VI, Line 6 Classes of members or stockholders HOLOCAUST MUSEUM HOUSTON IS THE SOLE MEMBER OF HOLOCAUST MUSEUM HOUSTON FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MAJORITY OF DIRECTORS SHALL HAVE NO CURRENT AFFILIATION WITH HOLOCAUST MUSEUM HOUSTON. THREE OF THE AFFILIATED DIRECTORS SHALL BE THE PERSONS HOLDING THE FOLLOWING OFFICES WITH HOLOCAUST MUSEUM HOUSTON: THE CHAIR, THE CHAIR-ELECT, IF APPLICABLE, AND THE TREASURER OF THE BOARD OF TRUSTEES OF THE MUSEUM. THE UNAFFILIATED DIRECTORS SHALL BE ELECTED BY A MAJORITY OF ALL DIRECTORS HOLDING OFFICE IMMEDIATELY BEFORE THE ELECTION IS HELD. THE ELECTION OF UNAFFILIATED DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING OF THE FOUNDATION. ADDITIONAL AFFILIATED DIRECTORS, IF ANY, SHALL BE CHOSEN BY THE MUSEUM USING SUCH METHOD OF SELECTION AS THE MUSEUM, IN ITS DISCRETION CHOOSES. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY SET FORTH BY HMH, A RELATED TAX-EXEMPT ORGANIZATION. HMH'S POLICY IS AS FOLLOWS: ALL HMH TRUSTEES, BOARD ADVISORS, AND STAFF ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED ANNUALLY AND ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FOUNDATION'S CEO IS COMPENSATED BY HOLOCAUST MUSEUM HOUSTON (HMH), A RELATED ORGANIZATION. HMH uses the following process: The CEO's compensation is reviewed and approved by the board. The board uses the American Alliance of Museums' comparability data and the decisions and deliberations are contemporaneously documented. This process is undertaken annually. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON HOLOCAUST MUSEUM HOUSTON'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PLEDGE RECEIVABLE DISCOUNT - -19039; HOLOCAUST MUSEUM HOUSTON 5401 CAROLINE HOUSTON TX 77004 760331398 EDUCATE THE PUBLIC ABOUT THE HOLOCAUST & GENOCIDE TX 501(c)(3) 7 NA false false true false false false false false false false false false true true true true true false true true