2013-11-15T09:38:32-06:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2012-01-01 541864320 THE VIRGINA HOLOCAUST MUSEUM VIRG 8042575400 2000 EAST CARY STREET RICHMOND VA 232237032 DR CHARLES SYDNOR 8042575400 2013-11-13 1 JANET L BROCKLEHURST CPA P00449539 8042827636 2012 2016-03-07 17:11:31Z DR CHARLES SYDNOR 2000 EAST CARY STREET RICHMOND VA 232237032 853458 0 X WWW.VA-HOLOCAUST.COM X 1997 VA THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATION. 33 33 18 20 0 0 367046 780550 3957 10214 -8304 28223 4856 1385 367555 820372 0 0 0 0 124254 573516 0 0 32927 164527 468707 288781 1042223 78774 -221851 5746050 5593759 6295 2359 5739755 5591400 X THE VIRGINIA HOLOCAUST MUSEUM'S PRIMARY MISSION IS EDUCATION. THE MUSEUM REMEMBERS THE ATROCITIES OF THE SHOA, THE SACRIFICES OF ITS VICTIMS, THE BRAVERY OF ITS HEROES AND THE COURAGE OF THE SURVIVORS WITH ITS PERMANENT EXHIBITS. THE MUSEUM'S COMMITMENT TO TOLERANCE THROUGH EDUCATION ENCAPSULATES ITS GOAL TO COMBAT INTOLERANCE. 0 0 869205 11575 TOURS OF THE MUSEUM ARE CONDUCTED DAILY. ON AVERAGE TWO GROUPS OF 100 PEOPLE AND APPROXIMATELY 30-40 INDIVIDUALS TOUR THE MUSEUM EACH WEEK. 869205 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 1 18 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 SIMON P SIBELMAN PHD 40.00 X X 80830 0 8608 MR MARCUS M WEINSTEIN 0.00 X X 0 0 0 MR KENNETH M DYE 0.00 X X 0 0 0 DR I NORMAN SPORN 0.00 X X 0 0 0 JAY M WEINBERG 0.00 X X 0 0 0 MR FRANK SELDES 30.00 X X 0 0 0 MR D EUGENE ATKINSON 0.00 X 0 0 0 MR RIC ARENSTEIN 0.00 X 0 0 0 RABBI DENNIS BECK-BERMAN 0.00 X 0 0 0 MR CHARLES N BECKER 0.00 X 0 0 0 AMB RET RANDOLPH M BELL 0.00 X 0 0 0 IRVING M BLANK 0.00 X 0 0 0 DR DAVID D BURHANS 0.00 X 0 0 0 MS KATHRYN CURTIS 0.00 X 0 0 0 MR EARL FERGUSON 0.00 X 0 0 0 MS EVA HARDY 0.00 X 0 0 0 MR RONNY T IPSON 0.00 X 0 0 0 MURRAY JANUS 0.00 X 0 0 0 MR STEWART M KASEN 0.00 X 0 0 0 MR BENJAMIN KUTNER 0.00 X 0 0 0 THE HON G MANOLI LOUPASSI 0.00 X 0 0 0 MR ABBY MOORE 0.00 X 0 0 0 THE HON JOHN O BANNON III MD 0.00 X 0 0 0 DR FREDERICK RAHAL 0.00 X 0 0 0 MARVIN A ROSMAN 0.00 X 0 0 0 MS SIMONE SCHWARZ 0.00 X 0 0 0 MS DEBORAH SEGALOFF 0.00 X 0 0 0 MR STUART C SIEGEL 0.00 X 0 0 0 MS CLARE SISISKY 0.00 X 0 0 0 MORTON G THALHIMER JR 0.00 X 0 0 0 MS SARA VILLALONA 0.00 X 0 0 0 MS THELMA WILLIAMS-TUNSTALL 0.00 X 0 0 0 BRETT A ZWERDLING 0.00 X 0 0 0 80830 0 8608 0 0 0 0 0 33772 746778 780550 FACILITY RENTALS 900099 10214 10214 10214 12810 12810 15413 0 15413 15413 15413 34447 33086 1361 1361 MISCELLANEOUS 900099 24 24 24 820372 11575 0 28247 89438 76022 9838 3578 418951 356108 46085 16758 26005 22104 2861 1040 39122 33254 4303 1565 40655 23580 17075 9509 5515 3994 19612 11375 8237 8845 8845 46923 40580 5239 1104 74690 64097 10058 535 7729 6801 464 464 188083 159871 20689 7523 16520 11564 4956 REPAIRS & MAINTENANCE 23881 20296 3585 MISCELLANEOUS 15616 12549 2707 360 LIBRARY 12123 12123 GRANT PURCHASED EQUIPME 4521 4521 1042223 869205 140091 32927 242523 180575 101181 101374 9149 2000 40690 39644 5737490 1466549 4448405 4270941 900137 998900 3965 325 5746050 5593759 6295 2359 6295 2359 X 2307085 2920901 983878 125630 2448792 2544869 5739755 5591400 5746050 5593759 -221851 73496 0 X X 0 1 X 1 0 X 962220 1067108 1111750 360555 760446 4262079 962220 1067108 1111750 360555 760446 4262079 2512623 1749456 89909 249313 71694 4675 12810 428401 49791 45263 1100 6491 20104 122749 4813229 0.36350 0.40960 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION ELECTED TO CHANGE THE FISCAL YEAREND FROM SEPTEMBER TO DECEMBER DURING THE 2011 FISCAL YEAR. THE 2011 INFORMATION IN THE SUPPORT TABLE REFLECTS THREE MONTHS OF THE ORGANIZATION'S ACTIVITIES FROM 10/01/2011 TO 12/31/2011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 817176 15 158209 11777 963623 817176 0.82000 0.17000 0.01000 0 0 778473 778473 4110453 737669 3372784 848564 728880 119684 4270941 INVESTMENTS - OTHER SECURITIES 998900 F 998900 X 926954 73496 33086 106582 820372 0 820372 1075309 33086 33086 1042223 0 1042223 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE VIRGINIA HOLOCAUST 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 FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 10,163. MUSEUM SHOP, MUSEUM BOOK, AND VENDING MACHINE PURCHASES 22,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM SHOP WAGES 10,163. MUSEUM SHOP, MUSEUM BOOK, AND VENDING MACHINE PURCHASES 22,923. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCESS.