2017-10-26T11:12:22-05:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2016-01-01 541864320 THE VIRGINA HOLOCAUST MUSEUM VIRG 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 EARL FERGUSON TREASURER 8042575400 2017-10-18 1 LORI K COCHRAN P00853221 8042827636 204.15.98.225 2017-10-18 11:52:54 ED P 02C8C3F183F5FDB5309CFB0B1C4488420EC65632 67D05ACE9CD00B075C02E0B2DAFC60A56B5AB8E5 2016 2021-01-29 14:40:06Z EARL FERGUSON 2000 EAST CARY STREET RICHMOND VA 232237032 1033074 0 X WWW.VA-HOLOCAUST.COM X 1997 VA THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. 33 33 23 15 0 0 1167233 909535 21666 13205 32572 22427 -14551 -14416 1206920 930751 0 0 0 0 632314 609650 0 0 41072 499397 476005 1131711 1085655 75209 -154904 5277455 5134201 22554 14467 5254901 5119734 X THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATING THE WORLD-WIDE COMMUNITY ABOUT THE HISTORICAL AND PERSONAL REALITIES OF THE HOLOCAUST. THE MUSEUM REMEMBERS THE ATROCITIES OF THE SHOA, THE SACRIFICES OF ITS VICTIMS, THE BRAVERY OF ITS HEROES AND THE COURAGE OF THE SURVIVORS THROUGH ITS PERMANENT EXHIBITS. THE MUSEUM'S COMMITMENT TO TOLERANCE THROUGH EDUCATION ENCAPSULATES ITS GOAL TO COMBAT INTOLERANCE, ANTI-SEMITISM, RACISM, PREJUDICE, FEAR AND HATRED WITH KNOWLEDGE, UNDERSTANDING, COMPASSION AND ACCEPTANCE. 0 0 872084 TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK. 872084 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 VA X THE ORGANIZATION 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 MR MARCUS M WEINSTEIN CHAIRMAN 10.00 X X 0 0 0 MR KENNETH M DYE CO-VICE CHAIRMAN 0.00 X X 0 0 0 AMB RET RANDOLPH M BELL CO-VICE CHAIRMAN 0.00 X X 0 0 0 MR JAY M WEINBERG ESQ SECRETARY 5.00 X X 0 0 0 MR EARL FERGUSON TREASURER 5.00 X X 0 0 0 MR D EUGENE ATKINSON TRUSTEE 0.00 X 0 0 0 MS ELENA BARR-BAUM TRUSTEE 0.00 X 0 0 0 MR RICHARD ARENSTEIN TRUSTEE 0.00 X 0 0 0 RABBI DENNIS BECK-BERMAN TRUSTEE 0.00 X 0 0 0 MR CHARLES N BECKER TRUSTEE 2.00 X 0 0 0 THE HONORABLE BETSY CARR TRUSTEE 0.00 X 0 0 0 IRVING M BLANK ESQ TRUSTEE 0.00 X 0 0 0 MR JOSEPH BRODECKI TRUSTEE 0.00 X 0 0 0 DR DAVID D BURHANS TRUSTEE 0.00 X 0 0 0 MS KATHERYN CURTIS TRUSTEE 0.00 X 0 0 0 MS MIRIAM DAVIDOW TRUSTEE 0.00 X 0 0 0 MR DAVID GREENBERG ESQ TRUSTEE 0.00 X 0 0 0 MS EVA HARDY TRUSTEE 0.00 X 0 0 0 PROFESSOR AE DICK HOWARD TRUSTEE 0.00 X 0 0 0 DAVID GREENBERG ESQ TRUSTEE 0.00 X 0 0 0 DR ROGER LORIA TRUSTEE 0.00 X 0 0 0 THE HON G MANOLI LOUPASSI TRUSTEE 0.00 X 0 0 0 MR ABBY MOORE TRUSTEE 0.00 X 0 0 0 DEL JOHN M O'BANNON MD TRUSTEE 0.00 X 0 0 0 DR FREDERICK RAHAL TRUSTEE 0.00 X 0 0 0 MRS DEBORAH SEGALOFF TRUSTEE 0.00 X 0 0 0 MR STUART C SIEGEL TRUSTEE 0.00 X 0 0 0 MS CLARE SISISKY TRUSTEE 0.00 X 0 0 0 MS THELMA WILLIAMS-TUNSTALL TRUSTEE 0.00 X 0 0 0 REV DR JAMES HARRIS TRUSTEE 0.00 X 0 0 0 MR STEWART M KASEN TRUSTEE 0.00 X 0 0 0 MARVIN A ROSMAN ESQ TRUSTEE 0.00 X 0 0 0 DR I NORMAN SPORN TRUSTEE 0.00 X 0 0 0 DR WAITMAN W BEORN EXECUTIVE DIRECTOR THROUGH MAR 2016 40.00 X 43558 0 0 CHARLES COULOMB EXECUTIVE DIRECTOR STARTING MAR 2016 40.00 X 45354 0 0 88912 0 0 0 0 0 0 0 27602 881933 934 909535 FACILITY RENTALS 900099 13205 13205 13205 14841 14841 68776 61190 7586 7586 7586 26717 41133 -14416 -14416 930751 -1211 0 22427 88911 75575 9780 3556 460751 391638 50683 18430 14801 12581 1628 592 45187 38409 4971 1807 41994 1260 40734 8833 5123 3710 12039 361 11678 5955 5955 24075 20788 2932 355 82319 70195 11927 197 1485 1307 89 89 145191 123412 15971 5808 27491 19244 8247 REPAIRS & MAINTENANCE 38123 32405 5718 0 RENT 29174 29174 EDUCATION 25207 21426 2773 1008 MISCELLANEOUS 22463 11575 1658 9230 11656 11656 1085655 872084 172499 41072 192516 107273 1266 762 156101 0 31289 29321 6024363 1887820 4010394 4136543 885889 860302 5277455 5134201 22554 14467 22554 14467 X 2437272 2619165 426241 156557 2391388 2344012 5254901 5119734 5277455 5134201 -154904 19737 0 X X 0 1 X 1 0 X 780550 807347 916078 1167233 909535 4580743 780550 807347 916078 1167233 909535 4580743 3271394 1309349 12810 11436 15272 16593 14831 70942 24 13 11 48 4651733 221948 0.28150 0.30180 X BELOW IS THE EVALUATION OF THE 10% FACTS AND CIRCUMSTANCES TEST IN ACCORDANCE TO REGULATION SECTION 1.107A-9(F)(3):(I) THE PUBLIC SUPPORT PERCENTAGE IS 28.15% WHICH IS SIGNIFICANTLY IN EXCESS OF 10%.(II) THE VIRGINIA HOLOCAUST MUSEUM OFFERS OPPORTUNITIES TO BECOME A MEMBER OF THE MUSEUM, PLANNED GIVING OPPORTUNITIES, A PENNY CAMPAIGN WHERE HIGH SCHOOLS COLLECT PENNIES TO DONATE TO THE MUSEUM AND DONATIONS CAN BE MADE ONLINE OR AT THE MUSEUM.(III) OTHER EVIDENCE:A. THE PUBLIC SUPPORT PERCENTAGE IS ALMOST 33 1/3% AT 28.15%.C. THE VIRGINIA HOLOCAUST MUSEUM'S BOARD OF TRUSTEES CONSISTS OF A VARIETY OF PROFESSIONALS OF THE COMMUNITYD. THE VIRGINIA HOLOCAUST MUSEUM IS FREE AND OPEN TO THE PUBLIC. NO ADMISSION FEES ARE CHARGED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 885889 1036 33320 28692 891553 941228 1045 -24561 31823 885889 961088 43832 32308 96000 941228 963623 25 97440 100000 961088 817176 15 158209 11777 963623 0.80320 0.18380 0.01300 0 0 778473 778473 4419819 1164378 3255441 826071 723442 102629 4136543 FUNDS INVESTED WITH RICHMOND JEWISH FOUNDATION 860302 F 860302 X 972988 19737 22500 42237 930751 0 930751 1108155 22500 22500 1085655 0 1085655 PART III, LINE 1A: THE MUSEUM HAS A COLLECTION OF ARTIFACTS THAT ARE ON PUBLIC DISPLAY. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. THE MUSEUM ENSURES THAT THE COLLECTION IS PROTECTED AND PRESERVED. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: THE COLLECTION ITEMS CONSIST OF ARTIFACTS FROM WORLD WAR II AND, IN PARTICULAR, THE HOLOCAUST. THESE ARTIFACTS ARE DISPLAYED IN THE MUSEUM WHICH SERVES AS A MEMORIAL TO HOLOCAUST VICTIMS AND SURVIVORS AS WELL AS TO EDUCATE THE GENERAL PUBLIC THOROUGH TOURS OF THE MUSEUM ABOUT THE HOLOCAUST. PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO FUND EDUCATION AND EXHIBITS. PART X, LINE 2: THE MUSEUM IS A TAX EXEMPT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 22,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 22,500. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE SUBMISSION, HOWEVER NO REVIEW BY THE FULL BOARD WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE BOARD. OTHER SALARIES OF SENIOR STAFF ARE SUGGESTED BY THE COO TO THE EXECUTIVE COMMITTEE AND THEN, ONCE VOTED ON, PASSED TO THE FULL BOARD. ALL OTHER SALARIES ARE DETERMINED BY THE COO. FORM 990, PART VI, SECTION C, LINE 19 THR ORGANIZATION PROVIDES A COPY OF THEIR GOVERNING DOCUMENTS, 990 AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS.