2013-11-14T09:28:53-06:00 2012-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2012-01-01 382402635 HOLOCAUST MEMORIAL CENTER HOLO 2485532400 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 STEPHEN GOLDMAN 2485532400 2013-11-12 1 MICHAEL F FENBERG P01284396 2483727300 2013-11-11 2012 2016-02-24 21:20:13Z STEPHEN GOLDMAN 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 2982365 0 X WWW.HOLOCAUSTCENTER.ORG X 1982 MI THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. 26 26 16 93 0 0 693450 2019317 0 301620 207889 298271 216553 194960 1117892 2814168 0 15600 0 0 767024 899046 0 0 334441 1402617 1314961 2169641 2229607 -1051749 584561 24877591 26472817 2961205 2989646 21916386 23483171 X THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. ALSO, THE CENTER HAS A RESEARCH LIBRARY WITH STAFF TO ASSIST IN RESEARCH. THE CENTER HAS AN AUDITORIUM/CHAPEL FOR PRESENTATIONS AND LECTURES AS WELL. 0 0 267086 IN 2012 WE PRESENTED FOUR SPECIAL EXHIBITIONS: WOMEN OF RAVENSBRUCK: PORTRAITS OF COURAGE; SILENT WITNESSES: SYNAGOGUES TRANSFORMED, REBUILT OR ABANDONED; COURAGE AND COMPASSION: THE LEGACY OF THE BIELSKI BROTHERS AND LIGHT FROM ASHES. THESE EXHIBITIONS PROVIDED STORIES ABOUT THE RIGHTEOUS INDIVIDUALS WHO RESISTED THE NAZIS OR SAVED JEWISH LIVES ENCOURAGE VISITORS TO BECOME FORCES FOR POSITIVE CHANGE IN THEIR OWN LIVES. 45086 THIS WEEK-LONG STRATEGIC OUTREACH, ASSOCIATED WITH THE RAOUL WALLENBERG CENTENARY PROGRAMS, ALLOWED US TO ATTRACT MORE THAN 800 ATTENDEES FROM HISTORICALLY DIFFICULT-TO-REACH CONSTITUENT GROUPS (INCLUDING THE ARAB-AMERICAN COMMUNITY, SENIORS, CHILDREN AND FAMILIES). 685086 WE OPENED THE HENRIETTA AND ALVIN WEISBERG GALLERY, FEATURING AN AUTHENTIC HOLOCAUST-ERA BOXCAR. THIS EXPANDED OUR FACILITY FURTHER TO CREATE AN ATRIUM THAT HOUSES AN AUTHENTIC WORLD WAR II ERA RAILWAY BOXCAR, ONE OF THE LAST IN ALL OF EUROPE AND THE ONLY ONE EXPORTED TO THE UNITED STATES FROM GERMANY. A RARE ARTIFACT, THIS BOXCAR IS VIEWED BY VISITORS OF ALL AGES, AND STANDS IN MUTE TESTIMONY TO THE HORRORS OF THE HOLOCAUST, DURING WHICH JEWS WERE FORCED INTO SUCH BOXCARS FOR DAYS, WITHOUT FOOD OR WATER, WHILE BEING TRANSPORTED TO DEATH CAMPS. 451988 15600 301620 THE CENTER OPERATES A MUSEUM WITH TOURS AND LECTURES GIVEN BY HOLOCAUST SURVIVORS. ALSO, THE CENTER HAS A RESEARCH LIBRARY WITH STAFF TO ASSIST IN RESEARCH. THE CENTER HAS AN AUDITORIUM/CHAPEL FOR PRESENTATIONS AND LECTURES AS WELL. 451988 15600 301620 1449246 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MI X DENNY MUHN 2485532400 28123 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 SIDNEY BOLKOSKY 1.00 X 0 0 0 MOLLY CHERNOW 1.00 X 0 0 0 LEO EISENBERG 1.00 X 0 0 0 STUART FALK 1.00 X 0 0 0 SHARI FERBER KAUFMAN 1.00 X 0 0 0 JOEL E JACOB 1.00 X 0 0 0 ALEXANDER KARP 1.00 X 0 0 0 LAWRENCE H KRAFT 1.00 X 0 0 0 BRUCE KRIDLER 1.00 X 0 0 0 ARIE LEIBOVITZ 1.00 X 0 0 0 EDWARD MALINOWSKI 1.00 X 0 0 0 ALIZA NIVY 1.00 X 0 0 0 ABRAHAM PASTERNAK 1.00 X 0 0 0 JACK SHENKMAN 1.00 X 0 0 0 GARY SHIFFMAN 1.00 X 0 0 0 DAVID SILBERT 1.00 X 0 0 0 CHARLES SILOW 1.00 X 0 0 0 RUSSELL T STEINMAN 1.00 X 0 0 0 MICHAEL H TREBLIN 1.00 X 0 0 0 GEORGE VINE 1.00 X 0 0 0 ABRAM WEBERMAN 1.00 X 0 0 0 ARTHUR J WEISS 1.00 X 0 0 0 STEVEN D GRANT 1.00 X 0 0 0 GARY KARP 1.00 X 0 0 0 ALAN S ZEKELMAN 1.00 X 0 0 0 STEPHEN M GOLDMAN 40.00 X 128778 0 0 128778 0 0 1 0 0 0 SACHSE CONSTRUCTION 1528 WOODWARD SUITE 600 DETROIT MI 48226 CONSTRUCTION OF NEW EXHIBIT GALLERY 370450 EXHIBITS & MORE 7843 GOGUEN DRIVE LIVERPOOL NY 13090 CONSTRUCTION OF NEW EXHIBIT GALLERY 220780 2 35077 1984240 2019317 ADMISSION AND MEMBERSH 900099 288154 288154 OTHER 900099 13466 13466 301620 298271 298271 363157 35077 168197 194960 194960 2814168 301620 0 493231 15600 15600 128779 83706 25756 19317 613832 398991 122766 92075 100743 65483 20149 15111 55692 36200 11138 8354 61785 40160 12357 9268 102000 66300 20400 15300 106845 69449 21369 16027 56795 36917 11359 8519 61509 39981 12302 9226 94566 61468 18913 14185 16766 10898 3353 2515 51221 33294 10244 7683 377301 245246 75460 56595 46275 30079 9255 6941 LIBRARY AND MUSEUM 90165 53147 21153 15865 POSTAGE AND FREIGHT 77229 50199 15446 11584 REPAIRS AND MAINTENANCE 76011 49407 15202 11402 SECURITY 71885 46725 14377 10783 24608 15996 4921 3691 2229607 1449246 445920 334441 798174 810655 879310 35962 17723127 3381639 13941685 14341488 10129519 10405263 8213 139 24877591 26472817 61945 90386 2899260 2899260 2961205 2989646 X 21916386 22587361 895810 21916386 23483171 24877591 26472817 584561 822224 160000 0 X X 0 1 X 1 0 X 807227 601164 488071 592334 2019317 4508113 807227 601164 488071 592334 2019317 4508113 534520 3973593 288001 190761 280970 207889 298271 1265892 5774005 301620 0.68820 0.71970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440849 X X X 0 2000000 2000000 10617729 1971194 8646535 105276 5797 99479 4448121 1062082 3386039 552001 342566 209435 14341488 X 3653463 822224 6180 828404 2825059 -10891 -10891 2814168 2246678 6180 10891 17071 2229607 0 2229607 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE CENTER FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CENTER HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING BEFORE DECEMBER 31, 2009. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -10,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,891. X X X 0 ANNUAL DINNER 378134 35077 343057 7700 84803 2000 62803 ANNE FRANK EXHIBIT 15018 15018 38 122 1 5082 5082 1233 9498 398234 35077 363157 7700 86074 2000 72423 168197 194960 0 HONORARIA FOR EDUCATIONAL SEMINARS AND PROGRAMS 12 15600 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ONE YEAR BEFORE THE END OF EACH CONTRACT PERIOD (CURRENTLY THREE YEARS) CONSIDERING PERFORMANCE AS WELL AS COMPETITIVE MARKET FACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S POLICY IS TO PROVIDE THE LISTED DOCUMENTS TO ANYONE WHO REQUESTS THEM BY PHONE, EMAIL OR IN PERSON. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.