Simon Wiesenthal Center Inc.

“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 jay snider, family member of ed snider.”

“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.”

“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.”

“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.”

“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.”

“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.”

“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.”

“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 $2,447,658) (REVENUES $81,832) 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 $1,403,163) (REVENUES $0) C) Occupancy expenses of $625,483”

“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.”

“Other changes in net assets or fund balances include foreign currency adjustments of $(148,658).”