2024-11-26T15:02:54-06:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 227229934 Rothko Chapel ROTH 7135249839 1409 Sul Ross Houston TX 77006 David Leslie Executive Director 7135249839 2024-11-26 1 0 Barbara Murphy P01386215 7134395739 2024-11-26 2023 2024-10-15 13:58:12Z David Leslie 1409 Sul Ross Houston TX 77006 4448824 0 X www.rothkochapel.org X 1972 TX The Rothko Chapel provides art stewardship, visitor hospitality, and public programs. 16 16 25 20 0 0 1941518 2747696 30336 34237 1162110 1098492 -2523 62550 3131441 3942975 30000 0 0 0 1235521 1201349 71500 36000 549179 1922166 1811503 3259187 3048852 -127746 894123 37470894 39143243 98780 406886 37372114 38736357 X To provide a sanctuary where modern art and the sacred meet, to cultivate contemplation and a transcendent personal experience, and to foster a reverence for human rights and social justice in service of the community and global transformation. 0 0 1612003 77312 The Rothko Chapel hosts more than 100,000 visitors annually from over 100 countries. Visitors are drawn to the Chapel's unique sacred art created by Mark Rothko and Barnett Newman for contemplation and prayer. The Rothko Chapel is the steward for the artwork, ensuring its upkeep and accessibility to the public, and is listed on the National Register of Historic Places. The Welcome House offers educational materials and media about the Chapel and its mission. The Chapel furthers its hospitality by providing a sacred place for personal and private ceremonies and services, including weddings, memorials, and baptisms celebrating life's passages and for faith community services and religious holidays. 523026 The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our programs integrate spirituality and the arts. Our interfaith dialogue programs are designed to foster interfaith and intercultural understanding, which is critically important within the context of one of the most diverse cities in the United States, and to cultivate peace and cooperation in the community and beyond. 11319 The Rothko Chapel Archives act as the organization's institutional memory and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's history and documents its ongoing impact, particularly in contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights. Rothko Chapel continued its Opening Spaces capital project to restore the chapel. In addition, it expanded its campus by constructing a new welcome and community engagement center, administrative offices, and library, creating new and enhanced green spaces, building its endowment for ongoing maintenance, and expanding programming. 2146348 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X David Leslie 7136601402 1409 Sul Ross St Houston TX 77006 Troy Porter Chair of the Board 1.00 X 0 0 0 Karen L Rosa VP of the Board 2.00 X 0 0 0 CC Lee Treasurer / Finance Committee Chair 1.00 X 0 0 0 Maire Baldwin Board Member 1.00 X 0 0 0 Sandy Dow Development Committee Chair 1.00 X 0 0 0 Omar El-Halwagi Program Committee Chair 4.00 X 0 0 0 Lee Lahourcade Board Member 2.00 X 0 0 0 Melanie Lawson Board Member 1.00 X 0 0 0 Laura Mayo Board Member 2.00 X 0 0 0 Kate Rothko Prizel Board Member 1.00 X 0 0 0 Christopher Rothko Site Dev, Cap Campaign Comm Chair 1.00 X 0 0 0 Michele Sabino Board Member 1.00 X 0 0 0 Aziz Shaibani Board Member 2.00 X 0 0 0 Carlos Silva Board Member 1.00 X 0 0 0 Nicola Springer Board Member 1.00 X 0 0 0 Ellen Susman Board Member 1.00 X 0 0 0 David Leslie Executive Director 40.00 X 171413 0 16058 Michael Hudson Director of Finance & Oper 40.00 X 109794 0 12738 Thuy Tran Director of Advancement 40.00 X 111894 0 12839 393101 0 41635 3 0 1 0 Architecture Research Office 1 Willoughby Square Suite 1200 Brooklyn NY 11204 Construction 186997 Chora LLC 2745 29th Street NW Unit 305 Washington DC 20008 Strategic planning 128782 2 270226 211000 2266470 2747696 Facility usage fees 531190 34237 34237 34237 503187 503187 970000 360733 13962 609267 -13962 595305 595305 117078 270226 97603 19475 19475 76626 33551 43075 43075 3942975 77312 0 1117967 331471 200514 39834 91123 711439 430365 85495 195579 22895 13849 2752 6294 66137 40008 7948 18181 69407 41986 8341 19080 1900 1900 45138 45138 36000 36000 237768 98749 96455 42564 79574 5259 90 74225 52597 21246 17065 14286 73001 47176 16437 9388 72538 57683 8342 6513 36330 16825 2591 16914 16027 2366 778 12883 255 255 876059 875475 584 146189 136364 6859 2966 Repairs & maintenance 124663 111697 10891 2075 Art conservation 42532 42532 Supplies 6932 4254 1570 1108 3048852 2146348 353325 549179 1968 245854 2523205 4146401 3257215 1700581 63881 59547 18633024 4049577 14415296 14583447 14542720 15740804 2666609 2666609 37470894 39143243 98017 406886 763 98780 406886 X 28433847 28911051 8938267 9825306 37372114 38736357 37470894 39143243 X 894123 1220120 -750000 X 0 1 X 1 0 X 2706076 5209379 4632253 1941518 2747696 17236922 2706076 5209379 4632253 1941518 2747696 17236922 7925079 9311843 149844 259244 280000 318171 503187 1510446 18747368 372350 0.49670 0.46040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14495634 2168084 922914 15740804 14003944 1691690 1200000 14495634 16976091 -2247147 725000 14003944 13725299 4125792 875000 16976091 13788644 436655 500000 13725299 0.86998 0.13002 0 0 335557 335557 11691686 1950391 9741295 2757635 1178722 1578913 1533498 920464 613034 2314648 2314648 14583447 Works of Art 2666609 2666609 4413095 1220120 -750000 470120 3942975 0 3942975 3048852 0 3048852 0 3048852 Part III, Line 4: The Rothko Chapel's artwork reflects its two vocations: the paintings by Mark Rothko provide a place for contemplation and reflection, and the Broken Obelisk by Barnett Newman, dedicated to the Rev. Dr. Martin Luther King, Jr., represents a call to action and social justice. The Chapel and grounds are open to the public every day of the year, free of charge, and are a testament to the transformative power of art. Part V, Line 4: The endowment funds were established for the benefit of the general public for artistic, charitable, and educational purposes - specifically, to operate and preserve the Rothko Chapel. Part XI, Line 2d - Other Adjustments: Adjustment to prior period pledge -750,000. X X X X X X 1 Sheridan Josline Consulting 7 Elfen Way Spring TX 77382 Capital Campaign 0 100000 36000 64000 Wilmer H McCorquodale 1103 Gross Street Houston TX 77019 General fundraising 0 75000 23520 51480 175000 59520 115480 TX Gala 387304 270226 117078 28042 28536 13200 27825 387304 270226 117078 28042 28536 13200 27825 97603 19475 X X X X 0 0 0 0 0 0 0 0 0 David Leslie Executive Director 171413 0 0 0 0 0 8758 0 7300 0 187471 0 0 0 Form 990, Part VI, Section A, line 2 Christopher Rothko and Kate Rothko Prizel have a familial relationship. Form 990, Part VI, Section B, line 11b The Executive Director, Contract Accountant, and Treasurer/Finance Committee Chair review a draft of the 990 before providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c The governing board members must annually sign the organization's conflict of interest policy. If a board member has a conflict of interest, they must recuse themselves from voting on matters where the conflict of interest exists. Form 990, Part VI, Section B, line 15a Salaries for comparable positions are researched and used by the governing board to determine the appropriateness of the Executive Director's salary. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Adjustment to prior period pledge -750,000.