2018-05-07T15:49:50-05:00 2017-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2016-07-01 953964928 SIMON WIESENTHAL CENTER INC % MS SUSAN BURDEN SIMO 3105539036 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 SUSAN BURDEN cfo/cao 3105539036 2018-04-09 true MARC BERGER P01871563 3105570300 2018-04-03 2016 2022-09-23 18:48:47Z Susan Burden 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 27229050 false X WWW.WIESENTHAL.COM X 1985 CA SIMON WIESENTHAL CENTER, INC.(THE CENTER) CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST. 50 47 132 248 0 23192636 23610082 2504710 2259868 71833 126167 -1256204 -968033 24512975 25028084 0 0 0 0 11010305 11025765 0 0 3775919 16738430 15556503 27748735 26582268 -3235760 -1554184 63304347 65906086 8044914 12216245 55259433 53689841 X THE SIMON WIESENTHAL CENTER INC.(THE CENTER) CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. 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Collections of Art THE SIMON WIESENTHAL CENTER'S ARCHIVES CONSIST 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. Schedule d part V description of the intended use of endowment funds THE CENTER'S ENDOWMENT FUNDS WILL BE USED FOR FUTURE OPERATING EXPENSES OF THE CENTER. Schedule d part X LINE 2 - FIN 48 (ASC740) FOOTNOTE THE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. roxbury IS CONSIDERED a DISREGARDED ENTITy FOR FEDERAL INCOME AND CALIFORNIA FRANCHISE TAX PURPOSES AND THE FINANCIAL INFORMATION OF ROXBURY is REPORTED ON THE CENTER'S TAX RETURNS. ROXBURY DOes NOT HAVE TO FILE A SEPARATE FORM 990, but does have a separate filing in California. SWC BELIEVES IT IS IN COMPLIANCE WITH all APPLICABLE LAWS, HOWEVER, UPON AUDIT BY A TAXING AUTHORITY, IF AMOUNTS ARE FOUND DUE, SWC MAY BE LIABLE FOR SUCH TAXES. MANAGEMENT HAS ANALYZED SWC'S TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017 AND 2016, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN SWC'S FINANCIAL STATEMENTS. THE FISCAL 2014 THROUGH 2016 TAX YEARS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES. NO INTEREST OR PENALTIES ARE RECOGNIZED DURING THE YEAR AS SWC HAS NOT RECORDED INCOME TAX CONTINGENCIES. swc is not under examination by the internal revenue service for any open tax years. Schedule D Part XI Reconciliation of Revenue LINE 2D - SPECIAL EVENTS EXPENSES OF $1,733,782 AND RENTAL EXPENSES OF $133,376. schedule d part xii reconciliation of expenses LINE 2D - SPECIAL EVENTS EXPENSES OF $1,733,782 AND RENTAL EXPENSES OF $133,376. North America 1 37 Fundraising 1133264 North America 1 51 Program Services RESEARCH GENOCIDE 1649480 Europe (Including Iceland and Greenland) 1 1 Program Services COMBAT ANTI-SEMITISM 427239 Middle East and North Africa 1 2 Program Services LOCATE WAR CRIMINALS 317607 South America 1 1 Program Services COMBAT ANTI-SEMITISM 57083 5 92 5 92 3584673 3584673 false false false false false false Schedule F Part I Column E Detailed Description of Program Services Conducted: CANADA PROGRAM SERVICE - ENCOURAGE AND PROMOTE THE ADVANCEMENT OF TOLERANCE AND UNDERSTANDING THROUGH THE STUDY OF AND RESEARCH INTO THE HOLOCAUST AND CONTEMPORARY GENOCIDE. EUROPE (PARIS) PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN EUROPE BY COMBATING ANTI-SEMITISM, 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 ANTI-SEMITISM. SOUTH AMERICA PROGRAM SERVICE - ACTIVELY PROMOTES AND SUPPORTS THE CENTER'S MISSION IN LATIN AMERICA BY COMBATING ANTI-SEMITISM, 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. WHITNEY ASSOCIATES CONSULTING false AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY BANQUET-LA 2628800 2541050 87750 188852 10000 213676 BANQUET-CANADA 2346186 2185246 160940 4823 220013 3919 411226 8 2507373 2322671 184702 45405 255729 380139 7482359 7048967 433392 50228 664594 13919 1005041 1733782 -1300390 X X true true X X X false false false false false false false false false MS SUSAN BURDEN CFO/CAO 236034 217878 0 0 8874 8192 13780 12720 13543 12500 272231 251290 0 0 RABBI MARVIN HIER PRES CEO FNDR DEAN 323740 350719 0 0 59838 64824 12720 13780 7225 7828 403523 437151 0 0 RABBI ABRAHAM COOPER ASSOCIATE DEAN 304763 146410 0 0 41571 16571 18020 8480 18933 8910 383287 180371 0 0 MS LIEBE GEFT DIRECTOR, MUSEUM OF TOLERANCE 302237 54887 0 0 4430 1108 25712 788 12729 2324 345108 59107 0 0 MS MARLENE HIER DIRECTOR, MEMBERSHIP DIV. 274138 117488 0 0 10782 4621 18550 7950 10537 4516 314007 134575 0 0 RABBI MEYER MAY EXECUTIVE DIRECTOR 244826 176195 0 0 43893 41610 15105 11395 17491 13195 321315 242395 0 0 MR RICHARD TRANK EXECUTIVE PRODUCER MORIAH FILM 317766 0 0 0 0 0 26500 0 25005 0 369271 0 0 0 MR MICHAEL COHEN DIRECTOR, EASTERN REGION 203023 0 0 0 2073 0 0 0 0 0 205096 0 0 0 MS VIVIEN PARK CONTROLLER 235979 0 0 0 0 0 11626 0 600 0 248205 0 0 0 MS JANICE PRAGER NATIONAL DIRECTOR OF DEV 313152 34795 0 0 0 0 23850 2650 13503 1500 350505 38945 0 0 DR SHIMON SAMUELS DIRECTOR OF INT'L AFFAIRS 0 0 0 0 310653 0 13250 0 0 0 323903 0 0 0 MS AVRA SHAPIRO DIRECTOR, PUBLIC RELATIONS 234499 0 0 0 3317 0 11721 0 0 0 249537 0 0 0 SCHEDULE J PART I, LINE 1A CERTAIN STAFF RECEIVE PARSONAGE ALLOWANCE FOR PROVIDING MINISTERIAL SERVICES FOR PERFORMING SACERDOTAL FUNCTIONS. AN EMPLOYEE WAS REQUESTED TO ATTEND OUTREACH/PUBLIC INFORMATION MEETINGS IN ISRAEL DURING THE HIGH HOLIDAYS AND HE COULD NOT BE AWAY FROM HIS FAMILY DURING THAT TIME. THE CENTER REIMBURSED $6,358 FOR AIRFARE FOR HIS SPOUSE TO ACCOMPANY HIM TO ISRAEL. THIS AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION. Annette Blum Family Relationship 38000 CONSULTING false ARON HIER Family Relationship 195511 EMPLOYEE false MARLENE HIER FAMILY RELATIONSHIP 315037 EMPLOYEE false PLATINUM CLEANING OF INDIANAPOLIS LLC BUSINESS RELATIONSHIP 272784 CLEANING SERVICES false SCHEDULE L PART IV PLATINUM CLEANING - ENTITY IS MORE THAN 35% OWNED BY WILLIAM HERTZ AND OLIVIA HERTZ, CHILDREN OF JUDAH HERTZ, BOARD MEMBER. X 1 176900 FAIR MARKET VALUE X 33 328854 FAIR MARKET VALUE X 1 500 FAIR MARKET VALUE 1 false true false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 THE SIMON WIESENTHAL CENTER, INC. (THE "CENTER"), IS A NONPROFIT GLOBAL HUMAN RIGHTS ORGANIZATION THAT CONFRONTS ANTI-SEMITISM, HATE AND TERRORISM, PROMOTES HUMAN RIGHTS AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. WITH A CONSTITUENCY OF OVER 400,000 HOUSEHOLDS IN THE UNITED STATES, IT IS ACCREDITED AS A NON-GOVERNMENTAL ORGANIZATION (NGO) AT INTERNATIONAL ORGANIZATIONS INCLUDING THE UNITED NATIONS, UNESCO, OSCE, ORGANIZATION OF AMERICAN STATES (OAS), THE LATIN AMERICAN PARLIAMENT (PARLATINO) AND THE COUNCIL OF EUROPE. HEADQUARTERED IN LOS ANGELES, THE CENTER MAINTAINS OFFICES IN NEW YORK, TORONTO, CHICAGO, MIAMI, PARIS, BUENOS AIRES, AND JERUSALEM. THE CENTER IS DEDICATED TO THE PRESERVATION OF THE MEMORY OF THE HOLOCAUST THROUGH EDUCATION AND AWARENESS, WITH THE GOAL THAT NO PEOPLE SHALL EVER AGAIN FALL VICTIM TO AN ATROCITY OF SUCH MAGNITUDE. TO THIS END, THE CENTER HAS DEVELOPED INNOVATIVE PROGRAMS IN THE AREAS OF HOLOCAUST STUDIES, EDUCATIONAL OUTREACH, INTERNATIONAL SOCIAL ACTION, AND MEDIA. THESE BROAD-BASED ACTIVITIES HAVE IMPACTED THE LIVES OF PEOPLE FROM ALL WALKS OF LIFE ON THIS CONTINENT AND ABROAD. THE MUSEUM OF TOLERANCE IS THE EDUCATIONAL ARM OF THE CENTER. THE MUSEUM'S MISSION IS TWO-FOLD: TO EXPLORE THE HISTORY OF RACISM AND PREJUDICE IN THE AMERICAN EXPERIENCE, AND TO RECOUNT THE STORY OF THE MONUMENTAL EXAMPLE OF MAN'S INHUMANITY TO MAN, THE HOLOCAUST. IN THE FORMER INSTALLATIONS, THE MUSEUM ADDRESSES THE ESCALATING CRISIS OF BIGOTRY, RACISM AND ANTI-SEMITISM IN OUR COUNTRY, WHILE IN THE LATTER INSTALLATIONS, THE VISITOR IS TAKEN BACK IN TIME TO WITNESS THE ATTEMPTED ANNIHILATION OF AN ENTIRE PEOPLE. MORIAH FILMS PRODUCES THEATRICAL DOCUMENTARIES TO EDUCATE BOTH NATIONAL AND INTERNATIONAL AUDIENCES FOCUSING ON THE HOLOCAUST, ISRAEL AND EVENTS THAT IMPACT OUR CONTEMPORARY WORLD. FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES A) THE CENTER OPERATES THE MUSEUM OF TOLERANCE IN NEW YORK OPEN TO THE PUBLIC WHICH PROMOTES TOLERANCE AND EDUCATES THE PUBLIC ABOUT THE LEGACY OF THE HOLOCAUST AND THE DANGERS OF HATE AND PREJUDICE (EXPENSES $333,444) (REVENUES $1,000) B) 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 (EXPENSES OF $1,013,444) (REVENUES $0) C) Occupancy expenses of $360,609 FORM 990 PART IV CHECK LIST OF REQUIRED SCHEDULES LINE 12A FOR GAAP PURPOSES, THE CENTER IS REQUIRED TO ISSUE CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE SWC ROXBURY, LLC. FOR INCOME TAX PURPOSES, SWC ROXBURY, LLC IS A DISREGARDED ENTITY AND THE FINANCIAL INFORMATION OF SWC ROXBURY, LLC IS REPORTED ON THE CENTER'S TAX RETURN. Form 990 Part VI Section A Governing Body and Management Line 2 MARLENE HIER, FAMILY MEMBER OF RABBI MARVIN HIER LESLIE DIAMOND, FAMILY MEMBER OF GORDON DIAMOND FRANCES BELZBERG, FAMILY MEMBER OF SAMUEL BELZBERG CHESTON MIZEL, FAMILY MEMBER OF LARRY A. MIZEL BRIAN GREENSPUN, FAMILY MEMBER OF DANIEL GREENSPUN MARY HART, FAMILY MEMBER OF BURT SUGARMAN Form 990 Part VI Section B POLICIES Line 11b Before filing, Form 990 and supplemental information to THE Form 990 is sent to all Board members for their review, questions and comments. Form 990 is discussed at the Finance Committee meeting, Executive Committee meeting and Board meeting to respond to all Board members' questions and comments. In addition, the Chief Financial Officer is available to either meet in person or discuss via telephone the Form 990 with those Board members who are not able to attend the meetings. Form 990 Part VI Section B Policies 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 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 Policies Lines 15a and b 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 from time to time takes into consideration salaries of other organizations and for the CEO, officers and key employees, the Compensation Committee reviews FROM TIME TO TIME THE Form 990 of other similarly situated organizations. The recommendations of the Compensation Committee are reviewed by the Executive Committee of the Board and upon the recommendations being acceptable to the Executive Committee, the Executive Committee will forward the approved recommendations to the Board for its APPROVAL. Upon approval by the Board, the Compensation Committee forwards all recommendations to the Chief Financial Officer for implementation. In addition, the Chairman of the Board and/or other Board members designated by the Chairman will meet with the Chief Executive Officer and Chief Financial Officer to discuss the recommendations. In addition, the Chairman of the Board or a Board member designated by the Chairman will discuss individually with the Chief Executive Officer his 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 Disclosure 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 VII SECTION A LINE 1A AVERAGE HOURS PER WEEK RELATED ORGANIZATION BOARD MEMBERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH, THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK. FORM 990 PART XI LINE 9 - RECONCILING ITEMS OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE FOREIGN CURRENCY ADJUSTMENTS OF $(35,862). SWC ROXBURY LLC 1399 S ROXBURY DR LOS ANGELES CA 90035 272144635 TITLE HOLDING CA 480784 9364359 SWC SWC MUSEUM CORPORATION 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 954786388 MUSEUM CA 501(C)(3) 7 SWC INC false Yeshiva of Los Angeles 1399 S ROXBURY DRIVE Los Angeles CA 90035 953130124 educational CA 501(C)(3) 7 SWC INC false false true false false false false false false false false false false false false true false false false false