2025-10-14T10:34:08-05:00 2024-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2023-07-01 953964928 SIMON WIESENTHAL CENTER INC SIMO 3105539036 1399 SOUTH ROXBURY DRIVE LOS ANGELES CA 90035 SHELDON B RABINOWITZ INTERIM CFO 3105539036 2025-10-13 1 0 X CAREY MCKEE P01281067 2139724000 2025-10-13 2023 2025-03-06 01:10:19Z JAMES BERK 1399 SOUTH ROXBURY DRIVE LOS ANGELES CA 90035 37800143 0 X WWW.WIESENTHAL.COM X 1985 CA THE SIMON WIESENTHAL CENTER IS A GLOBAL JEWISH HUMAN RIGHTS ACTIVIST ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE, STANDS WITH ISRAEL, THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS THE SAFETY OF JEWS WORLDWIDE, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. 34 34 138 94 -149 0 27516858 33928906 1279084 1426331 512966 -794386 1644222 -1226424 30953130 33334427 0 0 0 0 12757973 12820392 0 0 2312513 15326307 17977659 28084280 30798051 2868850 2536376 88057570 92105529 39747627 41277438 48309943 50828091 X THE SIMON WIESENTHAL CENTER IS A GLOBAL JEWISH HUMAN RIGHTS ACTIVIST ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE, STANDS WITH ISRAEL, THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS THE SAFETY OF JEWS WORLDWIDE, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. 0 0 8464801 OUTREACH, SOCIAL ACTION, PUBLIC INFORMATION, AND EDUCATION PROGRAMS: THE CENTER CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT, EDUCATIONAL OUTREACH, AND SOCIAL ACTION. 6649159 959141 MUSEUM PUBLIC PROGRAMS: THE CENTER OPERATES THE MUSEUM OF TOLERANCE IN LOS ANGELES OPEN TO THE PUBLIC THAT PROMOTES TOLERANCE & EDUCATES THE PUBLIC ABOUT THE LEGACY OF THE HOLOCAUST AND THE DANGERS OF HATE AND PREJUDICE. 5019347 467190 MUSEUM DIVERSITY TRAINING: THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS. 657567 THE FILM DIVISION OF THE SIMON WIESENTHAL CENTER, MORIAH FILMS, WAS CREATED TO PRODUCE THEATRICAL DOCUMENTARIES TO EDUCATE BOTH NATIONAL AND INTERNATIONAL AUDIENCES. IT FOCUSES ON THE 3,500 YEAR OLD JEWISH EXPERIENCE AS WELL AS CONTEMPORARY HUMAN RIGHTS AND ETHICS ISSUES. 657567 20790874 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 120 0 1 138 1 1 1 1 IS 0 0 0 1 1 0 0 0 0 1 0 X 34 34 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AR FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI AK CO ME NV ND OH OK WA X SHELDON B RABINOWITZ 3105539036 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 MS DAWN AARON CHAIRWOMAN 1.16 0.00 X X 0 0 0 MR AARON MARZWELL CO-CHAIR 0.77 0.00 X X 0 0 0 MR RICK SCHWARTZ SECRETARY 0.58 0.00 X X 0 0 0 MR ALLEN R ADLER BOARD OF TRUSTEES 0.10 0.00 X 0 0 0 MRS FRANCES BELZBERG BOARD OF TRUSTEES 0.02 0.00 X 0 0 0 MRS LESLIE DIAMOND BOARD OF TRUSTEES 0.44 0.00 X 0 0 0 MR BRIAN DROR BOARD OF TRUSTEES 0.12 0.00 X 0 0 0 MR GEORGE FELDENKREIS BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR HOWARD FRIEDMAN BOARD OF TRUSTEES 0.02 0.00 X 0 0 0 MR BRIAN GREENSPUN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR ROBERT HARTMAN BOARD OF TRUSTEES 0.06 0.00 X 0 0 0 MR EZRA KATZ BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR JEFFREY KATZENBERG BOARD OF TRUSTEES 0.77 0.00 X 0 0 0 MR STEPHEN A LEVIN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 LARRY A MIZEL BOARD OF TRUSTEES 0.06 0.00 X 0 0 0 MR DAVID NAGEL BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR RAPHY NISSEL BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR BRIAN RINSKY BOARD OF TRUSTEES 0.46 0.00 X 0 0 0 MR MARTIN ROSEN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR LEE C SAMSON BOARD OF TRUSTEES 0.27 0.00 X 0 0 0 MR JAY SCHOTTENSTEIN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MS SHERI SCHLESINGER BOARD OF TRUSTEES 0.04 0.00 X 0 0 0 MRS JEANIE SCHOTTENSTEIN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR GERALD W SCHWARTZ BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR TOM SECUNDA BOARD OF TRUSTEES 0.04 0.00 X 0 0 0 VICTORIA SIMMS BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR DON SOFFER BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR JAIME SOHACHESKI BOARD OF TRUSTEES 0.06 0.00 X 0 0 0 TODD STERN BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR PETER TAFFAE BOARD OF TRUSTEES 0.35 0.00 X 0 0 0 MR DUBBY TEICHMAN BOARD OF TRUSTEES 0.25 0.00 X 0 0 0 MS SANDY TEPLITZKY BOARD OF TRUSTEES 0.73 0.00 X 0 0 0 MR GARY TORGOW BOARD OF TRUSTEES 0.00 0.00 X 0 0 0 MR MARC A UTAY BOARD OF TRUSTEES 0.02 0.00 X 0 0 0 RABBI MARVIN HIER PRESIDENT/CEO/FOUNDER/DEAN 33.00 7.00 X 603682 128053 29219 MR SHELDON RABINOWITZ INTERIM CFO 40.00 0.00 X 1259875 0 0 RABBI ABRAHAM COOPER ASSOCIATE DEAN 40.00 0.00 X 473722 0 31121 RABBI MEYER MAY EXECUTIVE DIRECTOR 40.00 0.00 X 470084 0 32671 MS LIEBE GEFT DIRECTOR, MUSEUM OF TOLERA 40.00 0.00 X 349833 0 32143 MS MARLENE HIER DIRECTOR, MEMBERSHIP DEVEL 40.00 0.00 X 378726 0 32219 MR RICHARD TRANK DIR OF MEDIA/EXEC PRODUCER 40.00 0.00 X 351013 0 32269 DR SHIMON SAMUELS DIRECTOR OF INT'L AFFAIRS 40.00 0.00 X 301563 0 14500 MS MICHELE ALKIN DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 269829 0 16661 MS ALISON PURE-SLOVIN DIRECTOR, MIDWEST REGION 40.00 0.00 X 237982 0 12719 MR ABRAHAM FRIED DIRECTOR, SOUTHERN REGION 40.00 0.00 X 253135 0 21865 MS ABIGAIL CANIZALES VP/CONTROLLER 40.00 0.00 X 260353 0 13820 MS SUSAN BURDEN FORMER CFO/CAO 0.00 0.00 X 510000 0 0 5719797 128053 269207 27 1 1 0 ALLIED UNIVERSAL SECURITY SERVICE PO BOX 31001-2374 PASADENA CA 91110 SECURITY 1106340 ROSS LLP 1900 AVENUE OF THE STARS SUITE 187 LOS ANGELES CA 90067 LEGAL 621035 WESTERN ALLIED CORPORATION 12046 EAST FLORENCE AVENUE SANTA FE SPRINGS CA 90670 HVAC SERVICE 327750 OTIS ELEVATOR COMPANY DEPT LLA 21684 PASADENA CA 91185 ELEVATOR SERVICE 284298 KORN FERRY 1900 AVENUE OF THE STARS SUITE 122 LOS ANGELES CA 90035 TALENT RECRUITMENT 245724 19 6720962 9930647 17277297 2154489 33928906 MUSEUM PUBLIC SERVICES 900099 959141 959141 MUSEUM DIVERSITY TRAIN 611430 467190 467190 1426331 500121 500121 7214 7214 587308 462010 125298 125298 -149 125447 1085698 2380205 -1294507 -1294507 -1294507 262060 6720962 1623501 -1361441 -1361441 PARKING 900099 2505 2505 2505 33334427 1426331 -149 -2020661 X 3406095 1917008 1174379 314708 8240745 6074666 1559884 606195 271077 168038 89323 13716 279479 159215 114835 5429 622996 424899 150083 48014 1577419 734250 824419 18750 181250 181250 472922 346922 126000 3291564 2033308 961148 297108 203340 203340 1625432 1059405 406689 159338 127744 127744 781268 750056 31212 1091966 885070 14571 192325 151188 138123 12263 802 272349 272349 1827140 1422462 334920 69758 760157 639735 120422 SECURITY 1241687 1139282 102405 OUTREACH/PUBLIC INFORMA 998989 998989 RENEWALS AND SPECIAL AP 619056 209940 409116 REPAIRS AND MAINTENANCE 523172 484920 38252 2231016 873502 1337472 20042 30798051 20790874 7694664 2312513 1006736 393775 0 612736 893993 8760757 8405873 8328336 10156844 31785622 29690386 236509 133496 468607 597010 143953372 117445077 24499525 26508295 11191528 12935295 2786686 2784337 88057570 92105529 5152943 7078963 1263956 1271110 33023121 32695563 117115 53503 190492 178299 39747627 41277438 X 46884661 49320524 1425282 1507567 48309943 50828091 88057570 92105529 X 2536376 197202 -215430 X X 0 1 X 1 0 X 17181040 27276390 26386882 27516858 33703191 132064361 17181040 27276390 26386882 27516858 33703191 132064361 132064361 427537 504899 532964 1034032 1094643 3594075 27963 34348 423443 1906613 264565 2656932 138315368 4991769 0.95480 0.95950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 27,963. 2020 AMOUNT: $ 34,348. 2021 AMOUNT: $ 337,378. 2022 AMOUNT: $ 1,785,093. 2023 AMOUNT: $ 2,505. SPECIAL FUNDRAISING EVENTS - 2021 AMOUNT: $ 86,065. 2022 AMOUNT: $ 121,520. 2023 AMOUNT: $ 262,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472922 472922 30099413 30572335 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 142050 161208 388600 472922 1164780 250000 250000 250000 250000 1000000 1500000 11909892 X 0 3500000 3500000 56459410 48843242 7616168 8074961 7543125 531836 75919001 61058710 14860291 26508295 RIGHT OF USE 178299 178299 33993639 197202 197202 33796437 -462010 -462010 33334427 31260061 0 31260061 -462010 -462010 30798051 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS SCHEDULE D PART III MAINTAINING COLLECTIONS OF ART: THE SIMON WIESENTHAL CENTER'S ARCHIVES CONSISTS OF DONATIONS OF ARCHIVAL MATERIAL WHICH AMONGST OTHERS, INCLUDES ORIGINAL ARTWORK, PHOTOGRAPHS AND FILM FOOTAGE, ARTIFACTS AND MEMORABILIA, TESTIMONIES AND DOCUMENTS. THESE HOLDINGS ARE USED FOR EXHIBITIONS, EDUCATION, DOCUMENTATION, GENEALOGICAL PROJECTS, ACADEMIC RESEARCH AND TO RECORD HISTORY FOR FUTURE GENERATIONS. ALL OF THE ARCHIVAL HOLDINGS FOCUS ON SUBJECTS RELATED TO THE MISSION AND MANDATE OF THE CENTER AND ITS MUSEUM OF TOLERANCE. EUROPE 1 1 PROGRAM SERVICES COMBAT ANTI-SEMITISM 195960 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES LOCATE WAR CRIMINALS 298677 SOUTH AMERICA 1 1 PROGRAM SERVICES COMBAT ANTI-SEMITISM 69945 3 4 0 0 3 4 564582 0 564582 0 0 0 0 0 0 SCHEDULE F PART I COLUMN E DETAILED DESCRIPTION OF PROGRAM SERVICES CONDUCTED: EUROPE (PARIS) PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN EUROPE BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE EUROPEAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT EUROPE. MIDDLE EAST (ISRAEL) PROGRAM SERVICE - TO LOCATE AND HELP BRING TO JUSTICE NAZI WAR CRIMINALS AROUND THE WORLD, FIGHT FOR HISTORICAL TRUTH IN MANY OF THE COUNTRIES IN WHICH THE HOLOCAUST TOOK PLACE AND ONGOING EFFORTS TO COMBAT GROWING TIDE OF ANTISEMITISM. SOUTH AMERICA PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN LATIN AMERICA BY COMBATING ANTISEMITISM, HOLOCAUST DENIAL, EXTREMISM AND NEO-NAZI ACTIVITY. THE LATIN AMERICAN OFFICE BRINGS THESE ISSUES TO THE ATTENTION OF GOVERNMENT LEADERS, MEMBERS OF THE MEDIA AND COMMUNITIES THROUGHOUT SOUTH AMERICA. BANQUET-LA 4791485 4676455 115030 16425 297972 547303 BANQUET-FL 1414326 1373766 40560 139340 97600 223623 1 777211 670741 106470 51560 63875 185803 6983022 6720962 262060 207325 459447 956729 1623501 -1361441 X X 1 1 X X X 1 0 0 0 0 0 0 0 0 MR SHELDON RABINOWITZ INTERIM CFO 1259875 0 0 0 0 0 0 0 0 0 1259875 0 0 0 RABBI MARVIN HIER PRESIDENT/CEO/FOUNDER/DEAN 509277 108028 0 0 94405 20025 23925 5075 181 38 627788 133166 0 0 MS SUSAN BURDEN FORMER CFO/CAO 0 0 0 0 510000 0 0 0 0 0 510000 0 0 0 RABBI ABRAHAM COOPER ASSOCIATE DEAN 421938 0 0 0 51784 0 29000 0 2121 0 504843 0 0 0 RABBI MEYER MAY EXECUTIVE DIRECTOR 357061 0 0 0 113023 0 29000 0 3671 0 502755 0 0 0 MS MARLENE HIER DIRECTOR, MEMBERSHIP DEVEL 363323 0 0 0 15403 0 29000 0 3219 0 410945 0 0 0 MR RICHARD TRANK DIR OF MEDIA/EXEC PRODUCER 351013 0 0 0 0 0 29000 0 3269 0 383282 0 0 0 MS LIEBE GEFT DIRECTOR, MUSEUM OF TOLERA 349833 0 0 0 0 0 29000 0 3143 0 381976 0 0 0 DR SHIMON SAMUELS DIRECTOR OF INT'L AFFAIRS 0 0 0 0 301563 0 14500 0 0 0 316063 0 0 0 MS MICHELE ALKIN DIRECTOR OF COMMUNICATIONS 269829 0 0 0 0 0 13642 0 3019 0 286490 0 0 0 MR ABRAHAM FRIED DIRECTOR, SOUTHERN REGION 61135 0 0 0 192000 0 0 0 21865 0 275000 0 0 0 MS ABIGAIL CANIZALES VP/CONTROLLER 260353 0 0 0 0 0 11235 0 2585 0 274173 0 0 0 MS ALISON PURE-SLOVIN DIRECTOR, MIDWEST REGION 237982 0 0 0 0 0 11500 0 1219 0 250701 0 0 0 PART I, LINE 1A CERTAIN STAFF RECEIVE PARSONAGE ALLOWANCE FOR PROVIDING MINISTERIAL SERVICES FOR PERFORMING SACREDOTAL FUNCTIONS. THE AMOUNT IS NOT INCLUDED IN TAXABLE INCOME. IN VERY FEW CIRCUMSTANCES, KEY EMPLOYEES HAVE PURCHASED FIRST CLASS AIRFARE DUE TO MEDICAL NECESSITY AND SCHEDULING ISSUES. THE AMOUNTS ARE NOT INCLUDED IN TAXABLE INCOME. PART I, LINE 4A THE ORGANIZATION ENTERED INTO A SEPARATION AGREEMENT WITH ITS FORMER CFO/CAO, WHICH INCLUDED A SEVERANCE PAYMENT OF $510,000 IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT. MARLENE HIER OFFICER FAMILY MEMBER 175151 EMPLOYEE 0 ALAN HIER OFFICER FAMILY MEMBER 55758 EMPLOYEE 0 X 25 2154489 FAIR MARKET VALUE 0 1 0 SCHEDULE M, LINE 9B: THE AMOUNT REPORTED REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 MARLENE HIER, FAMILY MEMBER OF RABBI MARVIN HIER JEANIE SCHOTTENSTEIN, FAMILY MEMBER OF JAY SCHOTTENSTEIN FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON AUGUST 30, 2023 TO INCLUDE: - TRUSTEE TERM LIMITS OF THREE CONSECUTIVE THREE-YEAR TERMS FOR ALL MEMBERS OF THE BOARD OF TRUSTEES, SUBJECT TO OPTIONAL ONE-YEAR TERM EXTENSIONS FOR TRUSTEES THEN EXCEEDING THE TERM LIMIT. - THE MAXIMUM BOARD SIZE WILL BE LIMITED TO 25 TRUSTEES EFFECTIVE JANUARY 1, 2025. - A TRUSTEE WILL BE INELIGIBLE FOR ELECTION OR RE-ELECTION IF ANOTHER TRUSTEE RESIDES WITHIN THE SAME HOUSEHOLD WITH, AND/OR IS A FIRST DEGREE RELATIVE OF, THAT PERSON. - THE NOMINATIONS & GOVERNANCE AND THE EXECUTIVE COMMITTEES JOINTLY HAVE AUTHORITY TO REMOVE A TRUSTEE THAT HAS BEEN CREDIBLY OCCUSED OF AN OFFENCE OF MORAL TURPITUDE OR BREACH OF DUTY UNDER SPECIFIED SECTIONS OF CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW DEALING WITH SELF-DEALING TRANSACTIONS. - EMERITUS TRUSTEE DESIGNATION IS ESTABLISHED FOR ANY TRUSTEE WHOSE TERM ENDED DUE TO EXPIRATION OF THEIR FINAL TERM. THIS TRUSTEE CLASSIFICATION WILL HAVE NO FIDUCIARY DUTIES AND WILL NOT BE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING THE FORM 990 AND SUPPLEMENTAL SCHEDULES, THE FORM 990 IS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE, CHAIRWOMAN, CEO, AND SECRETARY FOR THEIR REVIEW, QUESTIONS, AND COMMENTS. THE INTERIM CHIEF FINANCIAL OFFICER IS AVAILABLE TO EITHER MEET IN PERSON OR DISCUSS VIA TELEPHONE OR ZOOM ANY QUESTIONS OR COMMENTS BOARD MEMBERS MAY HAVE ON THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (ONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST) MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR A COMMITTEE WITH BOARD DELEGATED POWERS THAT IS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. IF THE COMMITTEE DETERMINES THAT THERE IS A CONFLICT, THAT INTERESTED PERSON WILL NOT BE PART OF THE DECISION MAKING PROCESS EXCEPT TO PROVIDE INFORMATION THAT THE COMMITTEE DETERMINES IS NEEDED FOR THE DECISION. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT A MEMBER FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY WILL INVESTIGATE THE MATTER AND TAKE DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 SWC PROVIDES A COMPENSATION PROGRAM TO ITS EXECUTIVE LEADERSHIP TEAM DESIGNED TO ATTRACT AND RETAIN KEY LEADERS WHO HELP THE CENTER DELIVER ON ITS MISSION AND ENSURE THAT WE OBTAIN AND EXPEND THE RESOURCES WE NEED TO SERVE OUR MISSION AND EXEMPT PURPOSE. TO ENSURE THAT WE ADHERE TO THE PRINCIPLES IN OUR MISSION, THE BOARD APPOINTED A COMPENSATION COMMITTEE TO PROVIDE GOVERNANCE AND OVERSIGHT OVER THE COMPENSATION OF OUR SENIOR EXECUTIVES, INCLUDING THE CEO. THE COMMITTEE MAINTAINS A PHILOSOPHY FOR GOVERNANCE PURPOSE OVER EXECUTIVE COMPENSATION. THE COMMITTEE'S PHILOSOPHY IS TO COMPENSATE THE EXECUTIVES FAIRLY AND COMPETITIVE WITH MARKET FOR COMPARABLE ROLES AMONG SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE SALARIES AND BENEFITS OF ALL EMPLOYEES AND RECOMMENDS THE COMPENSATION AND BENEFIT LEVEL FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS FROM TIME TO TIME FORM 990 OF OTHER SIMILARLY SITUATED ORGANIZATIONS. TO ENSURE THAT THE COMMITTEE HAS ACCESS TO RELEVANT MARKET COMPARABILITY IN ORDER TO MAKE ITS DETERMINATION AS TO THE REASONABLENESS OF COMPENSATION, THE COMMITTEE MAY, FROM TIME TO TIME, RETAIN AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPENSATION PROVIDED TO THE EXECUTIVES AND ADVISE THE COMMITTEE AS TO ITS REASONABLENESS. THE COMMITTEE DID RETAIN AN INDEPENDENT COMPENSATION CONSULTANT MOST RECENTLY IN JANUARY 2023. UPON COMPLETION OF ITS STUDY, THE CONSULTANT PROVIDED ITS OPINION TO THE COMMITTEE THAT THE COMPENSATION PROVIDED BY SWC TO THE EXECUTIVES WAS COMPETITIVE WITH RELEVANT MARKET COMPARABILITY DATA AND WAS REASONABLE. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE EACH YEAR ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND UPON THE RECOMMENDATIONS BEING ACCEPTABLE TO THE EXECUTIVE COMMITTEE, ARE SUBMITTED TO THE BOARD FOR ITS APPROVAL AND IMPLEMENTATION. IN ADDITION, THE CHAIRMAN OF THE BOARD OR A BOARD MEMBER DESIGNATED BY THE CHAIRMAN WILL DISCUSS INDIVIDUALLY WITH THE CHIEF EXECUTIVE OFFICER THE EMPLOYEE'S PERFORMANCE DURING THE PAST YEAR. PURSUANT TO THE CONFLICT OF INTEREST POLICY, NO INDIVIDUAL WHOSE COMPENSATION IS BEING DETERMINED MAY BE PART OF THE COMPENSATION DETERMINATION PROCESS. THE DECISION-MAKING PROCESS OF THE COMPENSATION COMMITTEE IS DOCUMENTED CONTEMPORANEOUSLY IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FINANCIAL STATEMENTS ARE POSTED ON THE CENTER'S WEBSITE AND ALSO AVAILABLE UPON REQUEST. THE CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FACILITATORS AND CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,033,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033,308. OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 961,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,148. DIRECT MAIL CAMPAIGNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 297,108. TOTAL EXPENSES 297,108. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT TO GRANT INCOME -215,430. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE 990 TAX RETURN. SWC ROXBURY LLC 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 272144635 TITLE HOLDING CA 638111 8416320 SWC SWC MUSEUM CORPORATION 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 954786388 MUSEUM CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0