2011-05-16T17:39:09-04:00 2010-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2009-07-01 953964928 SIMON WIESENTHAL CENTER INC SIMO 3105539036 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 SUSAN BURDEN 3105539036 2011-05-16 true 3105570300 2009 2016-02-24 21:20:13Z Susan Burden 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 28269650 false X WWW.WIESENTHAL.COM X 1985 CA 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. 53 50 125 235 0 0 23063176 25172389 2640302 2301151 -370724 147965 -596483 -715010 24736271 26906495 0 0 0 0 10485202 9139390 259094 0 3508078 18033126 18108832 28777422 27248222 -4041151 -341727 76339070 80832690 9563074 12015698 66775996 68816992 THE SIMON WIESENTHAL CENTER INC.(THE CENTER) CONFRONTS ANTISEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. false false 8192514 0 2112915 Museum Public Programs: The Center operates the Museum of Tolerance open to the public that promotes tolerance & educates the public about the legacy of the Holocaust and the dangers of hate and prejudice. 7233330 0 23278 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. 2369686 0 38340 New York Tolerance Center is a multi-media training facility that targets educators, law enforcement officials and state/local government practitioners. 1573779 0 0 Moriah Documentary Films, Sch O 1657940 0 126617 Museum Diversity Training, Sch O 3231719 0 126617 21027249 true true false true false false true false true true true true false true true false false false true false false false 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ROSALIE ZALIS 0.28 X 0 0 0 MS SUSAN BURDEN 20.0 X 218835 210007 39732 MR ARLEN GUNNER 1.08 X 0 0 0 RABBI MARVIN HIER 19.0 X 342092 379622 37312 RABBI ABRAHAM COOPER 27.0 X 308673 145257 40931 MS LIEBE GEFT 39.0 X 315461 10698 30000 MS MARLENE HIER 28.0 X 251812 107920 37311 RABBI MEYER MAY 23.0 X 263795 197708 51338 MR RICHARD TRANK 40.0 X 284710 0 17500 MS RHONDA BARAD 40.0 X 297667 0 25812 MS VIVIEN PARK 40.0 X 174717 0 13259 MS JANICE PRAGER 36.0 X 224911 23500 18811 DR SHIMON SAMUELS 40.0 X 257072 0 15543 MS AVRA SHAPIRO 40.0 X 199816 0 10191 3139561 1074712 337740 17 false true false GUARDSMARK FILE 6498 LOS ANGELES CA 90074 security service 909139 Paul Hastings Janofsky Walker 515 South FLOWER STREET 25TH FLOOR LOS ANGELES CA 90071 legal service 1679408 CHRISTOPHER A JOSEPH ASSOC 11849 W OLYMPIC BLVD STE 101 LOS ANGELES CA 90064 ENVIRONMENTAL PLAN 443137 BDO USA LLP 1888 CENTURY PARK EAST LOS ANGELES CA 90067 TAX & ACCOUNTING 261836 ROGAN BUILDING SERVICES 1531 SEVENTH ST RIVERSIDE CA 92507 CLEANING SERVICE 214148 12 7687 4114243 7769407 13281052 226967 25172389 OUTREACH SOCIAL ACTION PUBLIC 813311 23279 MUSEUM PUBLIC PROGRAMS 712110 2112915 MUSEUM DIVERSITY TRAINING COURSES 611430 126617 NEW YORK TOLERANCE CENTER 611430 38340 MORIAH DOCUMENTARY 2301151 152634 152634 0 3216 3216 102123 281365 -179242 -179242 -179242 219292 223961 -4669 -4669 -4669 262502 4114243 857829 -595327 -595327 0 0 0 EVERGREEN FUND SETTLEMENT 900099 56343 56343 56343 26906495 -538984 0 -28061 0 0 0 0 0 0 0 0 2120705 1585625 251714 283366 0 0 0 0 5368769 3819093 1049331 500345 169310 118018 38577 12715 1072462 768552 190733 113177 408144 294312 87684 26148 0 0 0 0 695532 628952 36625 29955 103927 103927 270643 1134 269509 0 0 0 0 0 0 2229708 1854796 161360 213552 30878 30878 0 0 914339 406269 338695 169375 278570 268492 7543 2535 0 0 0 0 2464323 2195311 105045 163967 519421 301519 0 217902 0 0 100890 100890 0 0 0 5007984 4577167 225953 204864 518393 442724 75669 MUSEUM 1092679 1092679 OUTREACH/PUBLIC INFO 968781 966157 2624 PROSPECTING & RENEWALS 1459280 567472 891808 BAD DEBT 323305 323305 PLANT SVC/REPAIR & MAINTENANCE 439686 399647 40039 690493 607562 82931 27248222 21027249 2712895 3508078 2167466 973489 1193977 1126837 939389 19004361 23486339 8569581 7587125 316736 303033 347185 353907 120616987 74932684 44769255 45684303 329443 303246 2455 900 1873217 2174448 76339070 80832690 2639875 1709042 288199 239075 4400000 10067581 2235000 0 9563074 12015698 X 35276948 33963974 30090494 33444464 1408554 1408554 66775996 68816992 76339070 80832690 X false true true X true true X 21270348 26500278 29253456 23063176 25172389 125259647 21270348 26500278 29253456 23063176 25172389 125259647 125259647 657269 1106907 812948 288824 257973 3123921 128383568 11233832 0.97567 0.97379 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 270643 270643 28116773 28387416 1000000 250000 false 355183 296102 270643 921928 1382892 355183 296102 270643 921928 0 250000 250000 500000 750000 0 1394179 0 0 X X false 7845019 0 104752 0 0 1929 7947842 7727266 100000 20176 0 0 2423 7845019 0.82000 0.18000 0.00000 false false 3500000 3500000 53491208 22515838 30975370 10175396 5689060 4486336 6275821 4853821 1422000 47174562 41873965 5300597 45684303 0 RELATED PARTY PAYABLE 0 0 26906495 27248222 -341727 -1363 -1363 -343090 28044326 -1363 1139194 1137831 26906495 26906495 28387416 1139194 1139194 27248222 27248222 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. 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 Other Liabilities The Center adopted ASC-740-10 (FIN 48). FIN 48 contains a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with SFAS No. 109, "Accounting for Income Taxes." The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained under audit, including resolution of any related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount is more than 50% likely of being realized upon ultimate settlement. As of June 30, 2010 the Center has no uncertain tax positions. Schedule d part XII Reconciliation of Revenue LINE 2D - SPECIAL EVENTS EXPENSES OF $857,829 AND RENTAL EXPENSES OF $281,365 SCHEDULE D PART XIII Reconciliation of EXPENSES LINE 2D - SPECIAL EVENTS EXPENSE OF $857,829 and rental expenses of $281,365 North America 1 28 Fundraising 748092 North America 1 36 Program Services RESEARCH GENOCIDE 1377996 Europe (Including Iceland and Greenland) 1 1 Program Services COMBAT ANTISEMITISM 359199 Middle East and North Africa 1 2 Program Services LOCATE WAR CRIMINALS 257283 South America 1 1 Program Services COMBAT ANTISEMITISM 61565 5 68 2804135 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 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 EUROPE. AL AK AZ AR CA CO CT DE DC 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-CANADA 1979793 1843520 136273 8063 114889 3660 217232 BANQUET-LA 1595360 1533040 62320 142409 8206 173520 5 801592 737683 63909 18719 85920 350 84861 4376745 4114243 262502 26782 343218 12216 475613 857829 -595327 X X X false false false false false false false false false MS RHONDA BARAD 240090 0 0 0 57577 0 11500 0 14312 0 323479 0 0 0 MS SUSAN BURDEN 210043 201733 0 0 8792 8274 11850 11150 8538 8194 239223 229351 0 0 RABBI ABRAHAM COOPER 297260 139886 0 0 11413 5371 15640 7360 12193 5738 336506 158355 0 0 MS LIEBE GEFT 310105 10516 0 0 5356 182 22246 754 6770 230 344477 11682 0 0 MS MARLENE HIER 241030 103299 0 0 10782 4621 16100 6900 10018 4293 277930 119113 0 0 RABBI MARVIN HIER 309756 343739 0 0 32336 35883 10902 12098 6784 7528 359778 399248 0 0 RABBI MEYER MAY 255367 171273 0 0 8428 26435 13147 9853 16198 12140 293140 219701 0 0 MS VIVIEN PARK 174717 0 0 0 0 0 9144 0 4115 0 187976 0 0 0 MS JANICE PRAGER 224911 23500 0 0 0 0 10412 1088 6620 691 241943 25279 0 0 DR SHIMON SAMUELS 237984 0 0 0 19088 0 11500 0 4043 0 272615 0 0 0 MS AVRA SHAPIRO 196500 0 0 0 3316 0 10191 0 0 0 210007 0 0 0 MR RICHARD TRANK 284710 0 0 0 0 0 11500 0 6000 0 302210 0 0 0 Annette Blum Family Relationship 38000 CONSULTING false Brownstein Hyatt Farber Schreck Business Relationship 185783 GOVERNMENT RELATIONS COUNSEL false Guardsmark LLC Business Relationship 896794 SECURITY SERVICES false ARON HIER Family Relationship 154763 COMPENSATION false X 26 226467 FAIR MARKET VALUE X 1 500 FAIR MARKET VALUE 0 false true false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 THE SIMON WIESENTHAL CENTER, INC. (THE "CENTER"), A NONPROFIT HUMAN RIGHTS ORGANIZATION, WITH A CONSTITUENCY OF OVER 400,000, CONFRONTS ANTI-SEMITISM AND HATE, PROMOTES HUMAN DIGNITY, DEFENDS DEMOCRACY AND FREEDOM, AND TEACHES THE LESSONS OF THE HOLOCAUST FOR FUTURE GENERATIONS. THE CENTER SPEAKS OUT AGAINST INTERNATIONAL TERRORISM AND DEFENDS THE SAFETY OF JEWS WORLDWIDE. ESTABLISHED IN 1977, THE CENTER HAS BECOME ONE OF THE LARGEST INSTITUTIONS OF ITS KIND IN THE WORLD. ITS PROGRAMS INCLUDE THE SNIDER GLOBAL ACTION NETWORK, INTERNATIONAL CONFERENCES, EXHIBITIONS, MISSIONS, NON-GOVERNMENTAL ORGANIZATION (NGO) STATUS AT THE UNITED NATIONS, UNITED NATIONS EDUCATION, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO), AND THE COUNCIL OF EUROPE. ITS EDUCATIONAL ARM INCLUDES THE RENOWNED MUSEUM OF TOLERANCE IN LOS ANGELES AND THE New York TOLERANCE CENTER. MORIAH FILMS PRODUCES DOCUMENTARIES ON PIVOTAL EVENTS OF THE 20TH AND 21ST CENTURIES. EACH YEAR THE CENTER PRODUCES A CD ON DIGITAL TERRORISM AND HATE WHICH SURVEYS PROBLEMATIC HATE ON THE INTERNET. HEADQUARTERED IN LOS ANGELES, THE CENTER ALSO MAINTAINS OFFICES IN NEW YORK, MIAMI, TORONTO, PARIS, BUENOS AIRES, AND JERUSALEM, AND IS REPRESENTED BY LEGAL COUNSEL IN LOS ANGELES, CALIFORNIA. FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES A)MORIAH DOCUMENTARY FILMS PRODUCES DOCUMENTARIES ON PIVOTAL EVENTS OF THE 20TH AND 21ST CENTURIES (EXPENSES OF $1,573,779) (REVENUES $0) B) THE MUSEUM CONDUCTS DIVERSITY TRAINING COURSES FOR POLICE OFFICERS, EDUCATORS, AND OTHER PROFESSIONALS (EXPENSES $1,657,940) (REVENUES $126,617) Form 990 Part IV Check List of Required Schedules Line 12 A 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 considered 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 Form 990 Part VI Section B Policies Line 11A Before filing, Form 990 and supplemental information to 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 takes into consideration salaries of other organizations and for the CEO, officers and key employees, the Compensation Committee reviews 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 recommendation. 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. 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 AVERAGE HOURS PER WEEK RELATED ORGANIZATIONS SUSAN BURDEN 20.4 RABBI ABRAHAM COOPER 13 LIEBE GEFT 1 MARLENE HIER 12 RABBI MARVIN HIER 21.2 RABBI MEYER MAY 17 JANICE PRAGER 4 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. Schedule L part IV business transactions involving interested persons Annette Blum - Family member of Richard Blum, Board member Brownstein, Hyatt, Farber, Schreck PC - Partnership more than 5% owned by Norman Brownstein, Board member Guardsmark, LLC - Entity more than 35% owned by Ira Lipman, Board member ARON HIER - Family member of Rabbi Marvin Hier, CEO of the organization Schedule R Part II related tax-exempt organizations SWC ROXBURY CORP HOLDS TITLE TO CERTAIN REAL PROPERTY KNOWN AS 1399 S. ROXBURY, LOS ANGELES, CA. ITS PURPOSE IS TO COLLECT INCOME FROM ITS PROPERTY AND CONTRIBUTE ANY EXCESS OF INCOME OVER EXPENSES TO SIMON WIESENTHAL CENTER, INC. SWC MUSEUM CORP IS IN THE PROCESS OF BUILDING THE CENTER FOR HUMAN DIGNITY/MUSEUM OF TOLERANCE - JERUSALEM, WHICH WILL BE WILL BE A WORLD CENTER FOCUSING ON ISSUES OF HUMAN DIGNITY AND RESPONSIBILITY AND SEEK TO PROMOTE UNITY AND RESPECT AMONG JEWS AND BETWEEN PEOPLE OF ALL FAITHS. IT WILL HOUSE TWO MULTI-MEDIA EXPERIENTIAL MUSEUMS, ONE FOR ADULTS AND A THEATER. THE MUSEUM OF TOLERANCE - JERUSALEM WILL ALSO HOUSE FOUR INSTITUTES: AN INSTITUTE FOR INTERNATIONAL AFFAIRS, AN INSTITUTE FOR THE JEWISH FUTURE, AN INSTITUTE FOR THE ADVANCEMENT OF CIVIL SOCIETY, AND AN INSTITUTE FOR CHILD AND YOUTH DEVELOPMENT. THESE INSTITUTES WILL PROVIDE THE EDUCATIONAL PROGRAMS FOR THE MUSEUM OF TOLERANCE - JERUSALEM. SWC ROXBURY LLC 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 272144635 TITLE-HOLDING CA 103887 1896897 SWC INC SWC MUSEUM CORPORATION 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 954786388 MUSEUM CA 501C3 7 SWC INC Yeshiva of Los Angeles 1399 S ROXBURY DRIVE Los Angeles CA 90035 953130124 educational CA 501C3 2 SWC INC SWC ROXBURY CORPORATION 1399 S ROXBURY DRIVE LOS ANGELES CA 90035 954711073 TITLE-HOLDING CA 501C2 NONE SWC INC false false false false false false false false false true false false false true false false true true SWC ROXBURY CORPORATION J 559305 SWC MUSEUM CORPORATION N 1457387 SWC MUSEUM CORPORATION Q 624347 SWC ROXBURY CORPORATIONSWC ROXBURY LLC R 2287940