2012-03-15T08:06:50-05:00 2011-06-30 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2010-07-01 205090993 THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION CENT 5134873055 8401 MONTGOMERY ROAD CINCINNATI OH 45236 DARRYL ETLING 5134873055 2012-03-19 1 8593313300 2010 2016-02-24 21:20:13Z SARAH WEISS 8401 MONTGOMERY ROAD CINCINNATI OH 45236 379396 0 X HOLOCAUSTANDHUMANITY.ORG X 2007 OH THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION REMEMBERS, INFORMS, AND TRANSFORMS BY EDUCATING CURRENT AND FUTURE GENERATIONS ABOUT THE HOLOCAUST, ITS VICTIMS, AND ITS LESSONS. 28 28 4 100 0 0 0 332542 0 26293 0 3872 0 -9055 0 353652 0 0 0 0 0 186700 0 0 12549 0 235943 0 422643 0 -68991 1075874 1005496 10497 9110 1065377 996386 X THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION REMEMBERS, INFORMS, AND TRANSFORMS BY TEACHING CURRENT AND FUTURE GENERATIONS. 1 0 48477 700 HOLOCAUST STUDIES FOR EDUCATORS: THIS IS A WEEK LONG GRADUATE LEVEL COURSE PRESENTED IN PARTNERSHIP WITH XAVIER UNIVERSITY, IS DEDICATED TO ADDRESSING THE NEEDS OF EDUCATORS IN CONFRONTING A CRITICAL ISSUE OF THE CURRENT CENTURY - RAISING HUMANE AND CONSCIENTIOUS YOUTH IN A DIFFICULT AND COMPLEX WORLD. EXPERT PRESENTERS, EYEWITNESSES AND FIELD-TESTED MATERIALS GIVES EDUCATORS THE TOOLS AND RESOURCES TO EFFECTIVELY TEACH THE HOLOCAUST AND ITS LESSONS THROUGH AN INNOVATIVE, INTERDISCIPLINARY APPROACH. 49913 HOLOCAUST AWARENESS PROGRAMS: THIS PUBLIC OUTREACH INITIATIVE DRAWS THOUSANDS OF DIVERSE COMMUNITY MEMBERS TO PUBLIC PROGRAMS DEDICATED TO THE HOLOCAUST AND ITS LESSONS. EACH YEAR, CHHE CHOOSES A DIFFERENT THEME AND EXPLORES THE TOPIC THROUGH LECTURES, THEATER PRODUCTIONS, FILMS, ART EXHIBITS ACROSS THE REGION IN COLLABORATION WITH OVER 30 AREA ORGANIZATIONS. MOST OF THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC, MAKING THE PROGRAMS ACCESSIBLE TO ALL IN OUR COMMUNITY. 130448 25593 MAPPING OUR TEARS: CHHE'S PERMANENT EXHIBITION, FEATURES AUTHENTIC ARTIFACTS, DOCUMENTS, AND TESTIMONIES OF LOCAL EYEWITNESSES TO THE HOLOCAUST IN AN INTERACTIVE MUSEUM SETTING. MAPPING OUR TEARS PROVIDES STUDENTS AND VISITORS WITH A DEEPER UNDERSTANDING OF THE HOLOCAUST AND ITS LESSONS. EACH YEAR THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS PARTICIPATE IN GUIDED TOURS OF THE EXHIBIT. 36448 SCHOOL BASED EDUCATION: PROVIDING HOLOCAUST SPEAKERS, EXHIBITS AND PROGRAMS TO SCHOOLS THROUGHOUT OHIO, KENTUCKY AND INDIANA. THESE PROGRAMS REACH THOUSANDS EACH YEAR WITH POWERFUL LESSONS ABOUT THE HOLOCAUST. 28303 RESOURCE DEVELOPMENT: CHHE HAS DEVELOPED AND CONTINUES TO DEVELOP HOLOCAUST EDUCATION RESOURCES AND LESSONS AND MAKES THEM AVAILABLE TO EDUCATORS AND THROUGH ITS WEBSITE. FURTHER, CHHE MAINTAINS A LOCAL RESOURCE CENTER OF CURRICULA, FILMS, AND BOOKS. 64969 PHILIPPINES PROJECT: THE PHILIPPINES PROJECT IS AN INITIATIVE TO CREATE A DOCUMENTARY ABOUT THE INCREDIBLE TRUE STORY OF THE FRIEDER BROTHERS FROM CINCINNATI WHO COORDINATED THE RESCUE OF 1,200 JEWISH REFUGEES DURING THE HOLOCAUST. THE BROTHERS WORKED WITH THE PRESIDENT OF THE PHILIPPINES, MANUEL QUEZON AND U.S. HIGH COMMISSIONER, PAUL V. MCNUTT TO PROVIDE A SAFE HAVEN IN THE PHILIPPINES FOR THESE INDIVIDUALS ESCAPING PERSECUTION. 129720 358558 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 OH X X X DAVE LUDWIN CPA 5133471554 4300 ROSSPLAIN ROAD CINCINNATI OH 45236 MR WERNER COPPEL 1.00 X 0 0 0 MS KATHY BRINKMAN 1.00 X 0 0 0 DR JOHN COHEN 1.00 X 0 0 0 MS ALISON DIPILLA 1.00 X 0 0 0 MR DARRYL ETLING 1.00 X 0 0 0 DR HENRY FENICHEL 1.00 X 0 0 0 DEAN DICK FRIEDMAN 1.00 X 0 0 0 MR STEWART GOLDMAN 1.00 X 0 0 0 FATHER MICHAEL J GRAHAM 1.00 X 0 0 0 MS CAROL KABEL 2.00 X X 0 0 0 MS ROMA KALTMAN 1.00 X 0 0 0 MS MARCY KANTER 1.00 X 0 0 0 SENATOR ERIC KEARNEY 1.00 X 0 0 0 MR SAM KNOBLER 2.00 X X 0 0 0 MS LILLY KURTZ 2.00 X 0 0 0 DR MITCHEL LIVINGSTON 1.00 X 0 0 0 DR MICHAEL MEYER 1.00 X 0 0 0 MR JOHN E NEYER 2.00 X X 0 0 0 DR MYRTIS POWELL 1.00 X 0 0 0 MR MARC RANDOLPH 1.00 X 0 0 0 MR STEVE BOYMEL 1.00 X 0 0 0 ZAHAVA RENDLER 1.00 X 0 0 0 RABBI ROBER REINER 1.00 X 0 0 0 MR TOM SMITH 1.00 X 0 0 0 MR BRIAN SZAMES 2.00 X X 0 0 0 DR RAPHAEL WARREN 1.00 X 0 0 0 MR MARK WEISSER 2.00 X X 0 0 0 JUDGE TYRONE K YATES 1.00 X 0 0 0 SARAH WEISS 40.00 X X 66000 0 0 66000 0 0 0 0 0 0 0 100894 231648 332542 MUSEUM ADMISSIONS AND 611710 26293 26293 26293 3872 3872 16000 100894 25744 -9744 -9744 OTHER REVENUE 900099 689 689 689 353652 26293 0 -5183 158871 137803 10536 10532 14930 12605 1163 1162 12899 11190 854 855 9452 9452 9571 4318 5253 24000 19200 4800 8549 4880 3669 62906 62275 631 2776 2776 FILM PRODUCTION COSTS 64969 64969 SUPPLIES 16576 9388 7188 MISCELLANEOUS 8251 7033 1218 GRADUATE CREDITS 7290 7290 HONORARIUM 7165 7165 14438 10442 3996 422643 358558 51536 12549 647815 381056 251960 63672 29400 621847 281845 363287 340002 1100 3078 1075874 1005496 10497 9110 10497 9110 X 991044 962218 74333 34168 1065377 996386 1075874 1005496 -68991 0 X X 0 1 1 X 0 X 185812 336336 237427 403570 348542 1511687 25754 1058 18960 33345 26293 105410 22185 22185 211566 359579 256387 436915 374835 1639282 0 0 0 1639282 21550 15286 8973 4266 3872 53947 21550 15286 8973 4266 3872 53947 1237 689 1926 233116 374865 265360 442418 379396 1695155 0.96700 0.03180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3154 2313 841 618693 279532 339161 340002 353652 422643 -68991 0 -68991 379396 25744 25744 353652 0 353652 448387 25744 25744 422643 0 422643 PART III, LINE 4: EDUCATIONAL PROGRAMS AND TRAINING DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,744. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,744. GALA 97235 84235 13000 25744 GREAT HUMAN RACE 19659 16659 3000 0 116894 100894 16000 25744 25744 -9744 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE PHILIPPINES PROJECT IS AN INITIATIVE TO CREATE A DOCUMENTARY ABOUT THE INCREDIBLE TRUE STORY OF THE FRIEDER BROTHERS FROM CINCINNATI WHO COORDINATED THE RESCUE OF 1,200 JEWISH REFUGEES DURING THE HOLOCAUST. THE BROTHERS WORKED WITH THE PRESIDENT OF THE PHILIPPINES, MANUEL QUEZON AND U.S. HIGH COMMISSIONER, PAUL V. MCNUTT TO PROVIDE A SAFE HAVEN IN THE PHILIPPINES FOR THESE INDIVIDUALS ESCAPING PERSECUTION. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS TO REVIEW THE 990 CONSISTS OF PREPARATION BY A CERTIFIED PUBLIC ACCOUNTANT, THEN REVIEW OF THE DRAFT BY THE EXECUTIVE DIRECTOR AND THE TREASURER. AFTER CHANGES ARE MADE, A FINAL REVIEW IS CONDUCTED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION. THE DECISION IS MADE BY EXAMINING COMPARABLE COMPENSATION PLANS FOR ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE DATA ALONG WITH THE INDIVIDUAL'S EXPERIENCE IS FACTORED INTO THE COMPENSATION PLAN. THE SAME PROCESS IS FOLLOWED FOR OTHER KEY EMPLOYEES BUT IS IMPLEMENTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER FOR HOLOCAUST AND HUMANITY EDUCATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.