2019-11-15T08:10:44-06:00 2018-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-01-01 131677841 CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY INC % AMY MOYER / CLAIMS CONFERENC CONF 2126964944 1359 BROADWAY Suite 2000 NEW YORK NY 10018 GREGORY SCHNEIDER EXECUTIVE VP 2126964944 2019-11-13 true Phillip Groff P01247783 2127589700 2019-11-06 167.68.102.5 13407320193195000024 2019-11-15 P AFEA06DAC1DDF6D531D2F23B3B3D0DBE7939107D 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2018 2020-03-31 21:24:44Z GREGORY SCHNEIDER 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 2109987976 false X WWW.CLAIMSCON.ORG X 1952 NY THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. 61 60 139 71 0 142855 739129742 837291186 36135567 72320535 3909348 7939604 -121129 2930775 779053528 920482100 779229910 850374579 0 0 21122315 23407955 0 0 0 33723054 30314369 834075279 904096903 -55021751 16385197 593698752 629435310 221478275 182216374 372220477 447218936 X THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. false false 479818594 479806078 GERMAN FEDERAL GOVERNMENT HOMECARE FUND: TO PROVIDE GRANTS TO INSTITUTIONS WHICH PROVIDE IN-HOME SERVICES TO AGED JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AN AGREEMENT WITH THE GERMAN FEDERAL GOVERNMENT. 368603847 338970425 GERMAN GOVERNMENT FUNDS: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS BETWEEN THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY AND THE GERMAN FEDERAL GOVERNMENT. SUCH PAYMENTS ARE MADE TO INDIVIDUAL VICTIMS OF NAZI PERSECUTION. IN 2018, 71,770 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 40397886 25549237 72320535 CLAIMS CONFERENCE AS SUCCESSOR ORGANIZATION PROGRAM: TO SHARE IN THE PROCEEDS RECEIVED FROM THE RECOVERY OF RESTITUTED PROPERTY PURSUANT TO THE GERMAN FEDERAL GOVERNMENT PROPERTY RESTITUTION LAW. SUCH PROCEEDS FROM THESE RECOVERIES ARE ALLOCATED TO HOLOCAUST SURVIVORS, OR THEIR HEIRS OR INSTITUTIONS BENEFITING HOLOCAUST SURVIVORS, OR CARRYING OUT PROGRAMS OF HOLOCAUST RESEARCH, DOCUMENTATION AND EDUCATION. 6197604 6048839 895017931 false true false false false false false false false false false false false true true true true false true true true true false false false false true true true false false false false false false false false false false false false false true true true false true X 37 0 true 139 true true true true IS GM AU EI UK false false false false false false X 61 60 false false false false false false false true true false false false true true true true true true true false NY X AMY MOYER CLAIMS CONFERENC 6464852011 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 X JULIUS BERMAN PRESIDENT & AD PERSONAM 16.0 0.0 X X 0 0 0 ABRAHAM BIDERMAN VP & DIRECTOR 16.0 0.0 X X 0 0 0 ISAAC HERZOG VP & DIRECTOR (BEG 07-01-18) 4.0 0.0 X X 0 0 0 ALAN PINES TREASURER & DIRECTOR 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2.0 0.0 X 0 0 0 JACK JACOBS DIRECTOR 2.0 0.0 X 0 0 0 ROMAN KENT DIRECTOR 8.0 0.0 X 0 0 0 MARY KLUK DIRECTOR 2.0 0.0 X 0 0 0 PINKAS KORNFELD DIRECTOR 2.0 0.0 X 0 0 0 RONALD LAUDER DIRECTOR 4.0 0.0 X 0 0 0 ARIEH LEBOWITZ DIRECTOR 2.0 0.0 X 0 0 0 MAX ARPELS LEZER DIRECTOR 2.0 0.0 X 0 0 0 DANIEL MARIASCHIN DIRECTOR 8.0 0.0 X 0 0 0 OLEG MORTKOVICH DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL NEWMAN DIRECTOR 2.0 0.0 X 0 0 0 JACK ROSEN DIRECTOR 4.0 0.0 X 0 0 0 MENACHEM ROSENSAFT DIRECTOR 2.0 0.0 X 0 0 0 ABRAHAM ROSENTAL DIRECTOR 4.0 0.0 X 0 0 0 NIGEL ROSS DIRECTOR 2.0 0.0 X 0 0 0 DAVID ROTHENBERG DIRECTOR (BEG 07-01-18) 4.0 0.0 X 0 0 0 GARY SALTZMAN DIRECTOR 2.0 0.0 X 0 0 0 DAVID SCHIZER DIRECTOR 2.0 0.0 X 0 0 0 RAYMOND SCHRAG DIRECTOR 2.0 0.0 X 0 0 0 STEFANIE SELTZER DIRECTOR 4.0 0.0 X 0 0 0 MARILYN SINCLAIR DIRECTOR 4.0 0.0 X 0 0 0 MARIE VAN DER ZYL DIRECTOR (BEG 07-01-18) 2.0 0.0 X 0 0 0 MARK WILF DIRECTOR 2.0 0.0 X 0 0 0 SIDNEY ZOLTAK DIRECTOR 4.0 0.0 X 0 0 0 CHAIM CHESLER AD PERSONAM 6.0 0.0 X 0 0 0 JEHUDA EVRON AD PERSONAM 2.0 0.0 X 0 0 0 ALLA GERBER AD PERSONAM 2.0 0.0 X 0 0 0 MENACHEM HACOHEN AD PERSONAM 8.0 0.0 X 0 0 0 DALIA ITZIK AD PERSONAM 2.0 0.0 X 0 0 0 SHRAGA MILSTEIN AD PERSONAM (BEG 07-01-18) 2.0 0.0 X 0 0 0 AVRAHAM NATAN AD PERSONAM 2.0 0.0 X 0 0 0 MARLENE POST AD PERSONAM 4.0 0.0 X 0 0 0 JOSH REINSTEIN AD PERSONAM (BEG 07-01-18) 2.0 0.0 X 0 0 0 BARUCH SHUB AD PERSONAM 4.0 0.0 X 0 0 0 GIDEON TAYLOR AD PERSONAM (BEG 07-01-18) 4.0 0.0 X 0 0 0 NATAN SHARANSKY VP & DIRECTOR (THRU 06-30-18) 2.0 0.0 X X 0 0 0 JONATHAN ARKUSH DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 SAM BLOCH DIRECTOR (THRU 02-04-18) 2.0 0.0 X 0 0 0 ALEXEY KARPOV DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 TOMAS KRAUS DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 ILANA CICUREL REVCOLEVSCHI DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 HARVEY SCHULWEIS DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 NAOMI SMOOK DIRECTOR (THRU 06-30-18) 2.0 0.0 X 0 0 0 MEIR KAHALON AD PERSONAM (THRU 06-30-18) 2.0 0.0 X 0 0 0 JONA LAKS AD PERSONAM (THRU 06-30-18) 2.0 0.0 X 0 0 0 GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 35.0 0.0 X 791289 0 39064 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 35.0 0.0 X 451103 0 28985 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 35.0 0.0 X 513713 0 45103 MICHAEL ELKIN CHIEF OPERATING OFFICER 35.0 0.0 X 245660 0 35236 KAREN HEILIG ASSISTANT EXECUTIVE VP 35.0 5.0 X 282580 0 49182 AMY MOYER CONTROLLER 35.0 0.0 X 265819 0 3650 ARIE BUCHEISTER CHIEF OF STAFF 35.0 0.0 X 264023 0 144348 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 35.0 0.0 X 235429 0 37671 JAMIE SCHAEFER-WILSON CHIEF COMMUNICATIONS OFFICER 35.0 0.0 X 198647 0 2144 3248263 0 385383 40 false true false KPMG LLP 345 Park Avenue NEW YORK NY 10154 AUDIT & GRANT REVIEW 495647 GERMAN OFFICE CONTRACTOR SEE SCHEDULE 0 GM LEGAL SERVICES 423615 GERMAN OFFICE CONTRACTOR SEE SCHEDULE 0 GM LEGAL SERVICES 241136 ERNST YOUNG AUDIT SERVICES LLC 19A KHRESCHATYK ST KYIV 0 UP 01001 GRANT REVIEW 197200 YIGAL MOLAD-HAYO 4 YITZHAK SHAMI ST JERUSALEM 0 IS 93714 COMPLIANCE & REVIEW 180377 13 832166124 5125062 837291186 UNCLAIMED JEWISH PROPERTY FUND 900099 37099732 37099732 BULK SETTLEMENT GERMAN MIN OF FINANCE 900099 35220803 35220803 72320535 1990390 1990390 0 0 87430 156655 -69225 0 -69225 -69225 1195298435 1189349221 5949214 5949214 5949214 0 0 0 0 0 0 0 0 0 INSURANCE SETTLEMENT 900099 3000000 3000000 3000000 920482100 72320535 10870379 262962548 262962548 50674589 50674589 536737442 536737442 0 2156640 1441034 715606 0 17624820 15089233 2535587 0 2001430 1660302 341128 1625065 1317915 307150 0 530057 410780 119277 855280 582762 272518 0 0 1385 750 635 1457533 1368697 88836 155876 155876 3638281 3118855 519426 0 0 3476285 2739146 737139 1361801 1018932 342869 0 40399 40399 0 0 0 766020 500676 265344 GOODWILL FUND 9216812 9216812 OVERSIGHT & MONITORING 2661226 2661226 PROPERTY,RESEARCH & RECOVERY 2263265 2263265 PUBLIC INFO. & OUTREACH 1040117 1040117 2850032 1056692 1793340 0 904096903 895017931 9078972 0 0 0 152092956 138470797 4105737 6107602 0 0 0 0 0 0 285000 88500 0 0 9468074 9714892 0 0 420960665 469857204 0 0 0 0 0 0 6786320 5196315 593698752 629435310 27692428 20595333 167243065 136243946 195851 209890 0 0 0 0 0 0 0 0 0 0 26346931 25167205 221478275 182216374 X 361110875 425737570 11109602 21481366 0 0 372220477 447218936 593698752 629435310 X 16385197 1392042 57221220 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOODWILL FUND CLAIMANTS LIAB 25167205 25167205 X 921526648 1392042 -504149 887893 920638755 -156655 -156655 920482100 848145305 -55951598 -55951598 904096903 904096903 OTHER ASSETS SCHEDULE D, PART IX PROPERTY COMPENSATION RECEIVABLE $ 3,134,572 RECEIVABLE SALE OF RESTITUTED PROPERTY $ 830,930 RENT RECEIVABLE RESTITUTED PROPERTY $ 86,943 UNSOLD RESTITUTED PROPERTY $ 1,143,870 ------------ TOTAL OTHER ASSETS $ 5,196,315 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE CLAIMS CONFERENCE IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM U.S. FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND STATE AND LOCAL INCOME TAXES. THE CLAIMS CONFERENCE IS EXEMPT FROM TAXES IN GERMANY AND ISRAEL BASED ON LOCAL TAX CODES. THE CLAIMS CONFERENCE FOLLOWS ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. ACCORDINGLY, THE CLAIMS CONFERENCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XI, LINES 2D AND 4B LINE 2D NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ (504,149) ----------- TOTAL OTHER CHANGES LINE 2D $ (504,149) LINE 4B RECLASSIFICATION OF RENTAL EXPENSE $ (156,655) ----------- TOTAL OTHER CHANGES LINE 4B $ (156,655) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF RENTAL EXPENSE $ 156,655 GRANT CANCELLATIONS AND ADJUSTMENTS $ (55,938,930) GRANT TO RELATED TAX-EXEMPT ORGANIZATION $ (4,346,184) RELATED TAX-EXEMPT ORGANIZATION EXPENSES $ 4,176,861 -------------- TOTAL OTHER CHANGES LINE 2D $ (55,951,598) true Europe (Including Iceland and Greenland) 4 141 Program Services FACILITATE GRANTMAKING 22780500 Middle East and North Africa 3 71 Program Services FACILITATE GRANTMAKING 7485473 Russia and the Newly Independent States 2 3 Program Services FACILITATE GRANTMAKING 31664 Central America and the Caribbean Grantmaking GRANTS TO RECIPIENTS 104774 East Asia and the Pacific Grantmaking GRANTS TO RECIPIENTS 17742470 Europe (Including Iceland and Greenland) Grantmaking GRANTS TO RECIPIENTS 207605276 Middle East and North Africa Grantmaking GRANTS TO RECIPIENTS 237530686 North America Grantmaking GRANTS TO RECIPIENTS 32752216 Russia and the Newly Independent States Grantmaking GRANTS TO RECIPIENTS 33973108 South America Grantmaking GRANTS TO RECIPIENTS 6869839 South Asia Grantmaking GRANTS TO RECIPIENTS 5238 Sub-Saharan Africa Grantmaking GRANTS TO RECIPIENTS 153835 Europe (Including Iceland and Greenland) Investments 31870508 Middle East and North Africa Investments 77203570 9 215 9 215 676109157 676109157 East Asia and the pacific SEE PART V 115844 Wire East Asia and the pacific SEE PART V 42500 Wire East Asia and the pacific SEE PART V 2549011 Wire East Asia and the pacific SEE PART V 9738309 Wire East Asia and the pacific SEE PART V 10000 Wire Europe (Including Iceland and Greenland) SEE PART V 2801244 Wire Europe (Including Iceland and Greenland) SEE PART V 31686 Wire Europe (Including Iceland and Greenland) SEE PART V 14997 Wire Europe (Including Iceland and Greenland) SEE PART V 6068 Wire Europe (Including Iceland and Greenland) SEE PART V 7930330 Wire Europe (Including Iceland and Greenland) SEE PART V 1137741 Wire Europe (Including Iceland and Greenland) SEE PART V 2464866 Wire Europe (Including Iceland and Greenland) SEE PART V 236172 Wire Europe (Including Iceland and Greenland) SEE PART V 63194 Wire Europe (Including Iceland and Greenland) SEE PART V 425127 Wire Europe (Including Iceland and Greenland) SEE PART V 1550404 Wire Europe (Including Iceland and Greenland) SEE PART V 24798 Wire Europe (Including Iceland and Greenland) SEE PART V 5760 Wire Europe (Including Iceland and Greenland) SEE PART V 9103 Wire Europe (Including Iceland and Greenland) SEE PART V 150000 Wire Europe (Including Iceland and Greenland) SEE PART V 8833 Wire Europe (Including Iceland and Greenland) SEE PART V 1875787 Wire Europe (Including Iceland and Greenland) SEE PART V 940878 Wire Europe (Including Iceland and Greenland) SEE PART V 5230302 Wire Europe (Including Iceland and Greenland) SEE PART V 46385 Wire Europe (Including Iceland and Greenland) SEE PART V 20695 Wire Europe (Including Iceland and Greenland) SEE PART V 11454 Wire Europe (Including Iceland and Greenland) SEE PART V 5727 Wire Europe (Including Iceland and Greenland) SEE PART V 20218642 Wire Europe (Including Iceland and Greenland) SEE PART V 7478 Wire Europe (Including Iceland and Greenland) SEE PART V 8135 Wire Europe (Including Iceland and Greenland) SEE PART V 23001 Wire Europe (Including Iceland and Greenland) SEE PART V 48327 Wire Europe (Including Iceland and Greenland) SEE PART V 1288999 Wire Europe (Including Iceland and Greenland) SEE PART V 20908 Wire Europe (Including Iceland and Greenland) SEE PART V 314810 Wire Europe (Including Iceland and Greenland) SEE PART V 7085 Wire Europe (Including Iceland and Greenland) SEE PART V 140071 Wire Europe (Including Iceland and Greenland) SEE PART V 12989 Wire Europe (Including Iceland and Greenland) SEE PART V 927900 Wire Europe (Including Iceland and Greenland) SEE PART V 980084 Wire Europe (Including Iceland and Greenland) SEE PART V 6568 Wire Europe (Including Iceland and Greenland) SEE PART V 14373 Wire Europe (Including Iceland and Greenland) SEE PART V 70852 Wire Europe (Including Iceland and Greenland) SEE PART V 7746 Wire Europe (Including Iceland and Greenland) SEE PART V 789866 Wire Europe (Including Iceland and Greenland) SEE PART V 3130646 Wire Europe (Including Iceland and Greenland) SEE PART V 9090 Wire Europe (Including Iceland and Greenland) SEE PART V 1382248 Wire Europe (Including Iceland and Greenland) SEE PART V 136857 Wire Europe (Including Iceland and Greenland) SEE PART V 7085 Wire Europe (Including Iceland and Greenland) SEE PART V 8502 Wire Europe (Including Iceland and Greenland) SEE PART V 1449252 Wire Europe (Including Iceland and Greenland) SEE PART V 5904 Wire Europe (Including Iceland and Greenland) SEE PART V 2904121 Wire Europe (Including Iceland and Greenland) SEE PART V 68000 Wire Europe (Including Iceland and Greenland) SEE PART V 57454 Wire Europe (Including Iceland and Greenland) SEE PART V 16532 Wire Europe (Including Iceland and Greenland) SEE PART V 1280811 Wire Europe (Including Iceland and Greenland) SEE PART V 2898929 Wire Europe (Including Iceland and Greenland) SEE PART V 703304 Wire Europe (Including Iceland and Greenland) SEE PART V 617902 Wire Europe (Including Iceland and Greenland) SEE PART V 28569 Wire Europe (Including Iceland and Greenland) SEE PART V 60000 Wire Europe (Including Iceland and Greenland) SEE PART V 748253 Wire Europe (Including Iceland and Greenland) SEE PART V 170870 Wire Europe (Including Iceland and Greenland) SEE PART V 306411 Wire Middle East and North Africa SEE PART V 1172842 Wire Middle East and North Africa SEE PART V 556877 Wire Middle East and North Africa SEE PART V 16706 Wire Middle East and North Africa SEE PART V 361970 Wire Middle East and North Africa SEE PART V 139219 Wire Middle East and North Africa SEE PART V 1950405 Wire Middle East and North Africa SEE PART V 540582 Wire Middle East and North Africa SEE PART V 89936 Wire Middle East and North Africa SEE PART V 44105 Wire Middle East and North Africa SEE PART V 10000 Wire Middle East and North Africa SEE PART V 27217 Wire Middle East and North Africa SEE PART V 9971677 Wire Middle East and North Africa SEE PART V 20994 Wire Middle East and North Africa SEE PART V 122889 Wire Middle East and North Africa SEE PART V 101630 Wire Middle East and North Africa SEE PART V 22971 Wire Middle East and North Africa SEE PART V 247775 Wire Middle East and North Africa SEE PART V 18836 Wire Middle East and North Africa SEE PART V 12864 Wire Middle East and North Africa SEE PART V 284564 Wire Middle East and North Africa SEE PART V 21050 Wire Middle East and North Africa SEE PART V 36197 Wire Middle East and North Africa SEE PART V 116944084 Wire Middle East and North Africa SEE PART V 389814 Wire Middle East and North Africa SEE PART V 13922 Wire Middle East and North Africa SEE PART V 20665 Wire Middle East and North Africa SEE PART V 20565 Wire Middle East and North Africa SEE PART V 68496 Wire Middle East and North Africa SEE PART V 445501 Wire Middle East and North Africa SEE PART V 35426 Wire Middle East and North Africa SEE PART V 27565 Wire Middle East and North Africa SEE PART V 78520 Wire Middle East and North Africa SEE PART V 13922 Wire Middle East and North Africa SEE PART V 710018 Wire Middle East and North Africa SEE PART V 64375 Wire Middle East and North Africa SEE PART V 29520 Wire Middle East and North Africa SEE PART V 2411698 Wire Middle East and North Africa SEE PART V 48170 Wire Middle East and North Africa SEE PART V 222751 Wire North America SEE PART V 11301207 Wire North America SEE PART V 8769458 Wire North America SEE PART V 310484 Wire North America SEE PART V 393712 Wire North America SEE PART V 1300509 Wire North America SEE PART V 316102 Wire North America SEE PART V 57000 Wire North America SEE PART V 60000 Wire North America SEE PART V 17926 Wire Russia and the Newly Independent States SEE PART V 134702 Wire Russia and the Newly Independent States SEE PART V 101600 Wire Russia and the Newly Independent States SEE PART V 7500 Wire Russia and the Newly Independent States SEE PART V 90000 Wire Russia and the Newly Independent States SEE PART V 7433 Wire Russia and the Newly Independent States SEE PART V 12500 Wire South America SEE PART V 19142 Wire South America SEE PART V 8500 Wire South America SEE PART V 264235 Wire South America SEE PART V 99536 Wire South America SEE PART V 30000 Wire South America SEE PART V 1928061 Wire South America SEE PART V 2037720 Wire 128 See Part V Central America and the Caribbean 18 104774 Wire See Part V East Asia and the Pacific 1194 5286806 Wire See Part V Europe (Including Iceland and Greenland) 30217 141718655 Wire See Part V Middle East and North Africa 24056 100210400 Wire See Part V North America 2302 10222152 Wire See Part V Russia and the Newly Independent States 8478 33619373 Wire See Part V South America 470 2482645 Wire See Part V South Asia 1 5238 Wire See Part V Sub-Saharan Africa 33 153835 Wire false false false false false false EXPENDITURES SCHEDULE F, PART I, LINE 3 EXPENDITURES REPORTED ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. MONITORING FOREIGN GRANTS SCHEDULE F, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDE A STATEMENT FROM AUDITORS DETAILING EXPENDITURES OF THE PROJECTS TO DATE. THE PROGRESS OF EACH GRANT IS CLOSELY MONITORED BY THE CLAIMS CONFERENCE STAFF, WHICH IS RESPONSIBLE FOR REVIEWING ALL OF THE FINANCIAL AND PROGRAMMATIC ACTIVITIES TO ENSURE ACCOUNTABILITY AND CONFORMITY TO THE PROGRAM PLAN AND COMPLIANCE WITH REQUIREMENTS AND REGULATIONS. FUNDS ARE RELEASED AFTER THE REVIEW OF REPORTS, ALTHOUGH FUNDS MAY BE ADVANCED BASED UPON INSTITUTION NEED. ALL GRANTS OF $125,000 AND ABOVE ARE REQUIRED, UPON COMPLETION OF THE PROJECT, TO SUBMIT A SEPARATE AUDIT OR PROCEDURE WHICH INCLUDES AN AUDITOR'S CONFIRMATION OF THE AMOUNT RECEIVED FROM THE CLAIMS CONFERENCE, THE TOTAL AMOUNT EXPENDED AND THAT THE FUNDS WERE USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. THE CLAIMS CONFERENCE ADMINISTERS ONE-TIME, MONTHLY AND QUARTERLY PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION. APPLICATIONS ARE SUBMITTED TO THE CLAIMS CONFERENCE OFFICES LOCATED IN NEW YORK, FRANKFURT OR TEL AVIV. THE INFORMATION IN EACH APPLICATION IS ENTERED AND SCANNED INTO A DATABASE SHARED BY EACH OF THE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, THE CLAIMANT INFORMATION IS REVIEWED ON AN ANNUAL BASIS. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. GRANT PURPOSE SCHEDULE F, PART II & PART III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION true Ahavas Yisrael Charity Fund 3207 Fallstaff Rd Baltimore MD 21215 521219478 501(c)3 65000 SEE PART IV Amer Assn Jewish Holocaust Surv Grtr Boston 391 Boylston St Brookline MA 02445 042602020 501(c)3 20000 SEE PART IV Amer Jewish Joint Distribution Committee 220 E 42nd St Ste 400 New York NY 10017 131656634 501(c)3 91015289 SEE PART IV Appalachian State University John E Thomas Hall Boone NC 28608 237099379 501(c)3 20400 SEE PART IV Assn of Holocaust Survivors from the FSU 11 Seacoast Terr Ste C Brooklyn NY 11235 113395358 501(c)3 15900 SEE PART IV Auschwitz Inst for Peace & Reconciliation 2 W 45th St Ste 1602 New York NY 10036 204714242 501(c)3 14400 SEE PART IV Bet Tzedek Legal Services 3250 Wilshire Blvd Los Angeles CA 90010 237304205 501(c)3 30000 SEE PART IV Bikur Cholim of Rockland County 25 Robert Pitt Dr Ste 101 Monsey NY 10952 133211807 501(c)3 1173957 SEE PART IV Blue Card Inc 171 Madison Ave New York NY 10016 131623910 501(c)3 2872186 SEE PART IV Boro Park YM - YWHA 4912 14th Ave Brooklyn NY 11219 111630917 501(c)3 130000 SEE PART IV Boxhead Films LLC 1232 N Weber St Colorado Springs CO 80903 000000000 N/A 40000 SEE PART IV Brooklyn Legal Services 105 Court St 4th Flr Brooklyn NY 11201 132605605 501(c)3 25000 SEE PART IV Center for Holocaust and Humanity Education 8401 Montgomery Rd Cincinnati OH 45236 205090993 501(c)3 21250 SEE PART IV Center for Medicine After the Holocaust 3122 Robinhood St Houston TX 77005 272702772 501(c)3 26000 SEE PART IV Chevra Hatzalah 1070 McDonald Ave Brooklyn NY 11230 112420013 501(c)3 600000 SEE PART IV Claims Conference - German Government Fund Reserve 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 3456650 SEE PART IV Claims Conference - Educator Training Initiative 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 100000 SEE PART IV Clark University 950 Main St Worcester MA 01610 042111203 501(c)3 60000 SEE PART IV Community Improvement Council Inc 766 N Main St Spring Valley NY 10977 133683265 501(c)3 253693 SEE PART IV Community Outreach Center 21 Remsen Ave Ste 201 Monsey NY 10952 133972370 501(c)3 15000 SEE PART IV Dallas Holocaust Museum 211 N Record St Ste 100 Dallas TX 75202 752113723 501(c)3 6500 SEE PART IV Dev Fdn NC Ctr for Advancement of Teaching 276 NCCAT Dr Cullowhee NC 28723 561884667 501(c)3 38250 SEE PART IV E&C Marks Jewish Community House of Bensonhurst 7802 Bay Pkwy Brooklyn NY 11214 111633484 501(c)3 32446 SEE PART IV EZRA Legacy Inc 1359 Broadway Ste 2000 New York NY 10018 833271378 501(c)3 4346184 SEE PART IV Facing History and Ourselves National Fdn 16 Hurd Rd Brookline MA 02445 042761636 501(c)3 59277 SEE PART IV F&G Alpert Jewish Family & Children's Svc 5841 Corp Way West Palm Beach FL 33407 591520581 501(c)3 4394113 SEE PART IV From the Heart Productions 1455 Mandalay Beach Rd Oxnard CA 93035 954445418 501(c)3 15000 SEE PART IV Goodman Jewish Family Services Broward Cty 5890 S Pine Island Rd Davie FL 33328 590995106 501(c)3 18077121 SEE PART IV Greater Miami Jewish Federation 4200 Biscayne Blvd Miami FL 33137 590624404 501(c)3 7500 SEE PART IV Guardians of the SickBikur Cholim Hesed Org 5216 11th Ave Brooklyn NY 11219 116003433 501(c)3 8984124 SEE PART IV Gulf Coast Jewish Family & Community Svcs 14041 Icot Blvd Clearwater FL 33760 591229354 501(c)3 1720929 SEE PART IV Hidden Child Foundation - ADL 605 Third Ave New York NY 10158 131818723 501(c)3 18200 SEE PART IV Holocaust & Jewish Resistance Teacher Training Pgm PO Box 1922 New York NY 10156 133128513 501(c)3 66240 SEE PART IV Holocaust Center for Humanity 2045 Second Ave Seattle WA 98121 911464233 501(c)3 19775 SEE PART IV Holocaust Child Survivors of Connecticut 20 Tubbs Spring Ct Weston CT 06883 223218819 501(c)3 6650 SEE PART IV Holocaust Memorial Foundation of Illinois 9603 Woods Dr Skokie IL 60077 363156154 501(c)3 10000 SEE PART IV Holocaust Museum Houston 9220 Kirby Ste 100 Houston TX 77054 760331398 501(c)3 51200 SEE PART IV Holocaust Survivor Emergency Assistance Pgm 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 150477 SEE PART IV Holocaust Survivors Charity Inc 2880 W 12th St Rm 6 Brooklyn NY 11224 113792091 501(c)3 6650 SEE PART IV Jasmine Avenue Holdings LLC 3803 Trellis Ln Columbus OH 43230 000000000 N/A 20000 SEE PART IV Jewish Community Center at Starrett City 1475 Geneva Loop Ste 6F Brooklyn NY 11239 113376124 501(c)3 14200 SEE PART IV Jewish Community Center of Staten Island 1466 Manor Rd Staten Island NY 10314 135562256 501(c)3 5500 SEE PART IV Jewish Community Council of Canarsie 1170 Pennsylvania Ave Brooklyn NY 11239 112608645 501(c)3 20000 SEE PART IV Jewish Community Council Grtr Coney Island 3001 W 37th St Brooklyn NY 11224 112665181 501(c)3 18367716 SEE PART IV Jewish Community Council Rockaway Peninsula 1525 Central Ave Far Rockaway NY 11691 112425813 501(c)3 33000 SEE PART IV Jewish Comm Council Wash Heights-Inwood 121 Bennett Ave Ste 11A New York NY 10040 132944830 501(c)3 29500 SEE PART IV Jewish Community Services 5750 Park Heights Ave Baltimore MD 21215 520607909 501(c)3 2259703 SEE PART IV Jewish Community Services of South Florida 735 NE 125th St Miami FL 33161 590637867 501(c)3 13899108 SEE PART IV Jewish Family & Children's Svcs Northern NJ 1485 Teaneck Rd Teaneck NJ 07666 222223109 501(c)3 1961638 SEE PART IV Jewish Family & Children's Svc Grtr Mercer Cty 707 Alexander Rd Princeton NJ 08540 210634563 501(c)3 364920 SEE PART IV Jewish Family & Children's Svc Monmouth Cty 705 Summerfield Ave Asbury Park NJ 07712 222158627 501(c)3 590417 SEE PART IV Jewish Family & Children's Svc Ocean County 1235A Rt 70 Lakewood NJ 08701 222140175 501(c)3 1517717 SEE PART IV Jewish Family & Children's Svcs Southern AZ 4301 East Fifth St Tucson AZ 85711 860623896 501(c)3 593716 SEE PART IV Jewish Family & Community Services East Bay 2484 Shattuck Ave Berkeley CA 94704 943250304 501(c)3 547188 SEE PART IV Jewish Family & Community Services Inc 8540 Baycenter Rd Jacksonville FL 32256 590637868 501(c)3 537258 SEE PART IV Jewish Fam & Vocational Svc Middlesex Cty 32 Ford Ave 2nd Flr Milltown NJ 08850 222281774 501(c)3 1964577 SEE PART IV Jewish Family and Career Services 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)3 1480650 SEE PART IV Jewish Family and Child Service 1221 SW Yamhill Ste 301 Portland OR 97205 930386851 501(c)3 740700 SEE PART IV Jewish Family and Children's Service 3801 E Willow St Long Beach CA 90815 952273033 501(c)3 121535 SEE PART IV Jewish Family & Children's Svc Grtr Boston 1430 Main St Waltham MA 02451 042104356 501(c)3 1130553 SEE PART IV Jewish Family and Children's Svc Grtr Phila 2100 Arch St Philadelphia PA 19103 231352026 501(c)3 2381168 SEE PART IV Jewish Family & Children's Svc Minneapolis 5905 Golden Valley Rd Minneapolis MN 55422 410693860 501(c)3 401027 SEE PART IV Jewish Family & Children's Svcs of San Francisco 2150 Post St San Francisco CA 94115 941156528 501(c)3 4373058 SEE PART IV Jewish Family and Community Services 5743 Bartlett St Pittsburgh PA 15217 250965407 501(c)3 245020 SEE PART IV Jewish Family Service 1601 16th Ave Seattle WA 98122 910565537 501(c)3 486230 SEE PART IV Jewish Family Svc & Children's Ctr CliftonPassaic 110 Main Ave Passaic NJ 07055 205928151 501(c)3 330050 SEE PART IV Jewish Family Service Agency of Las Vegas 2309 Renaissance Drive Las Vegas NV 89119 880142948 501(c)3 349989 SEE PART IV Jewish Family Svc Association of Cleveland 3659 S Green Rd Beachwood OH 44122 340714441 501(c)3 3243919 SEE PART IV Jewish Family Service of Atlantic County 607 N Jerome Ave Margate City NJ 08402 222119902 501(c)3 50560 SEE PART IV Jewish Family Service of Central New Jersey 655 Westfield Ave Elizabeth NJ 07208 221487364 501(c)3 1631369 SEE PART IV Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 771446 SEE PART IV Jewish Family Service of Greater Cincinnati 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 2688523 SEE PART IV Jewish Family Service of Greater Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)3 134599 SEE PART IV Jewish Family Service of Houston 4131 S Braeswood Houston TX 77025 741152607 501(c)3 777513 SEE PART IV Jewish Family Service of Los Angeles 3580 Wilshire Blvd Los Angeles CA 90010 951691013 501(c)3 8213171 SEE PART IV Jewish Family Service Metropolitan Detroit 6555 W Maple Rd West Bloomfield MI 48322 380691329 501(c)3 2930427 SEE PART IV Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123 951644024 501(c)3 1175505 SEE PART IV Jewish Fam Svc Somerset Hunterdon & Warren Cty 150-A West High St Somerville NJ 08876 222306902 501(c)3 153691 SEE PART IV Jewish Family Service of Tidewater Inc 5000 Corp Woods Dr Virginia Beach VA 23462 540854002 501(c)3 22000 SEE PART IV Jewish Family Services 1070 College Ave Columbus OH 43209 314379497 501(c)3 1563647 SEE PART IV Jewish Family Services 1300 N Jackson St Milwaukee WI 53202 390806291 501(c)3 55000 SEE PART IV Jewish Family Services of Greater Hartford 333 Bloomfield Ave West Hartford CT 06117 060653062 501(c)3 1011050 SEE PART IV Jewish Family Services of Metrowest NJ 256 Columbia Tpke Florham Park NJ 07932 221687995 501(c)3 1332143 SEE PART IV Jewish Family Services of Silicon Valley 14855 Oka Rd Ste 202 Los Gatos CA 95032 942536452 501(c)3 290898 SEE PART IV Jewish Federation & Family Svcs Orange Cty 1 Federation Way Ste 210 Irvine CA 92603 952407026 501(c)3 1010665 SEE PART IV Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 362167761 501(c)3 5350272 SEE PART IV Jewish Foundation for the Righteous 80 Main St Ste 380 West Orange NJ 07052 133807016 501(c)3 274376 SEE PART IV Jewish Home Services Inc Jewish Senior Life Svcs 6710 W Maple Rd West Bloomfield MI 48322 382710545 501(c)3 8000 SEE PART IV Jewish Social Service Agency 200 Wood Hill Rd Rockville MD 20850 530196598 501(c)3 3148145 SEE PART IV K'hal Adath Jeshurun 700 W 186th St New York NY 10033 131628201 501(c)3 38500 SEE PART IV Limmud FSU International Foundation 80 Central Park West New York NY 10023 261870256 501(c)3 149000 SEE PART IV Looted Cultural Property Project 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 180000 SEE PART IV Manhattan Chapter Women Holocaust Survivors 111 E 85th St Ste 17A New York NY 10028 000000000 N/A 17000 SEE PART IV Metro Jewish Health Syst Hospice & Palliative Care 39 Broadway Ste 200 New York NY 10006 133438643 501(c)3 9000 SEE PART IV Musm of Jewish Heritage-Living Mem to Holocaust 36 Battery Pl New York NY 10280 133376265 501(c)3 125362 SEE PART IV Nachas Health & Family Network Inc 1310 48th St Brooklyn NY 11219 113067201 501(c)3 160000 SEE PART IV New Cracow Friendship Society Inc 3905 Arthur Ave N Seaford NY 11783 116044339 501(c)4 9975 SEE PART IV New Life Club 6225 Lance Pl San Diego CA 92120 330269567 501(c)3 10000 SEE PART IV New York Association of Holocaust Survivors 2900 W 8th St Ste 1E Brooklyn NY 11224 134300949 501(c)3 15900 SEE PART IV New York Legal Assistance Group 7 Hanover Sq 18th Flr New York NY 10004 133505428 501(c)3 30000 SEE PART IV O Lengyel Inst Holoc Studies & Human Rights 58 E 79th St New York NY 10075 471989816 501(c)3 15000 SEE PART IV Pacific Street Film Projects Inc 460 Ridge Rd Hartsdale NY 10530 112529774 N/A 20000 SEE PART IV Pesach TikvahDoor of Hope 18 Middleton St Brooklyn NY 11206 112642641 501(c)3 364072 SEE PART IV Phoenix Holocaust Survivors' Association 12701 N Scottsdale Rd Scottsdale AZ 85254 860517079 501(c)3 22500 SEE PART IV Piotrkow Trybunalski Association Inc 151 Brite Ave Scarsdale NY 10583 451632466 501(c)3 5200 SEE PART IV Queens Chapter of Holocaust Survivors 166-25 Powells Cove Whitestone NY 11357 113319279 501(c)3 17290 SEE PART IV Rockland Jewish Family Service 450 W Nyack Rd West Nyack NY 10994 133776995 501(c)3 1788279 SEE PART IV Ruth & Norman Rales Jewish Family Services 21300 RB Coleman Blvd Boca Raton FL 33428 651115689 501(c)3 6044729 SEE PART IV Samost Jewish Family & Children's Svc S NJ 1301 Springdale Rd Cherry Hill NJ 08003 210634489 501(c)3 1224709 SEE PART IV Selfhelp Community Services Inc 520 Eighth Ave 5th Flr New York NY 10018 131624178 501(c)3 18065237 SEE PART IV The Marion & Aaron Gural JCC 207 Grove Ave Cedarhurst NY 11516 112546437 501(c)3 70000 SEE PART IV The Saul Kagan Fellowship in Adv Shoah Studies 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 80000 SEE PART IV Tomchei Shabbos of Queens 129-01 Metropolitan Kew Gardens NY 11415 112693305 501(c)3 60000 SEE PART IV United Jewish Organizations of Williamsburg Inc 32 Penn St Brooklyn NY 11211 112728233 501(c)3 4737068 SEE PART IV United States Holocaust Memorial Museum 100 Raoul Wallenberg Washington DC 20024 521309391 501(c)3 473700 SEE PART IV Westchester Jewish Community Services 845 N Broadway White Plains NY 10603 131740071 501(c)3 618659 SEE PART IV World Fed Jewish Child Survivors of Holoc 67 S Bedford St Burlington MA 01803 223160096 501(c)3 7500 SEE PART IV 107 10 See Part IV 13205 50674589 MONITORING GRANTS SCHEDULE I, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THE GRANTS CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT(WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDE A STATEMENT FROM AUDITORS DETAILING EXPENDITURES OF THE PROJECTS TO DATE. THE PROGRESS OF EACH GRANT IS CLOSELY MONITORED BY THE CLAIMS CONFERENCE STAFF, WHICH IS RESPONSIBLE FOR REVIEWING ALL OF THE FINANCIAL AND PROGRAMMATIC ACTIVITIES TO ENSURE ACCOUNTABILITY AND CONFORMITY TO THE PROGRAM PLAN AND COMPLIANCE WITH REQUIREMENTS AND REGULATIONS. FUNDS ARE RELEASED AFTER THE REVIEW OF REPORTS, ALTHOUGH FUNDS MAY BE ADVANCED BASED UPON INSTITUTION NEED. ALL GRANTS OF $125,000 AND ABOVE ARE REQUIRED, UPON COMPLETION OF THE PROJECT, TO SUBMIT A SEPARATE AUDIT OR PROCEDURE WHICH INCLUDES AN AUDITOR'S CONFIRMATION OF THE AMOUNT RECEIVED FROM THE CLAIMS CONFERENCE, THE TOTAL AMOUNT EXPENDED AND THAT THE FUNDS WERE USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. THE CLAIMS CONFERENCE ADMINISTERS ONE-TIME, MONTHLY AND QUARTERLY PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION. APPLICATIONS ARE SUBMITTED TO THE CLAIMS CONFERENCE OFFICES LOCATED IN NEW YORK, FRANKFURT OR TEL AVIV. THE INFORMATION IN EACH APPLICATION IS ENTERED AND SCANNED INTO A DATABASE SHARED BY EACH OF THE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, THE CLAIMANT INFORMATION IS REVIEWED ON AN ANNUAL BASIS. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. GRANT PURPOSE SCHEDULE I, PART II & III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION X X X X false true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 547611 0 210000 0 33678 0 0 0 39064 0 830353 0 0 0 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 420192 0 0 0 30911 0 0 0 28985 0 480088 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 452092 0 0 0 61621 0 35948 0 12517 0 562178 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 244694 0 0 0 966 0 0 0 38361 0 284021 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 265219 0 0 0 17361 0 0 0 55039 0 337619 0 0 0 AMY MOYER CONTROLLER 216382 0 0 0 49437 0 0 0 3650 0 269469 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 258689 0 0 0 5334 0 85816 0 58532 0 408371 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 204394 0 0 0 31035 0 0 0 37671 0 273100 0 0 0 JAMIE SCHAEFER-WILSON CHIEF COMMUNICATIONS OFFICER 198035 0 0 0 612 0 0 0 2144 0 200791 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B AND PART II, COLUMN (B)(III) DURING 2018, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: GREGORY SCHNEIDER - $32,712 JOSEPH BERGER - $25,143 KAREN HEILIG - $16,395 AMY MOYER - $48,471 MIRIAM WEINER - $30,405 COMPENSATION SCHEDULE J, PART II, COLUMN A AND FORM 990, PART VII SEE EXPLANATION FOR GERMAN OFFICE EMPLOYEES DESIGNATION ON SCHEDULE O. BASE COMPENSATION SCHEDULE J, PART II, COLUMN B(I) IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS AND BASED UPON AN EMPLOYEE'S VOLUNTARY ELECTIONS, THE BASE COMPENSATION MAY BE DECREASED BY THE PRE-TAX BENEFITS OF FLEXIBLE SPENDING PLAN, DEPENDENT CARE ASSISTANCE PLAN, TRANSITCHECKS OR A COMBINATION THEREOF. OTHER REPORTABLE AND DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMNS B(III) AND C THE CLAIMS CONFERENCE DOES NOT HAVE A PENSION PLAN. IN LIEU OF A PENSION PLAN THERE IS A DEFERRED COMPENSATION PLAN OR A SEVERANCE PROGRAM, WHICH IS REPORTED IN EITHER THE OTHER REPORTABLE COMPENSATION COLUMN OR THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN DEPENDING ON WHETHER OR NOT THIS BENEFIT IS GUARANTEED. THE CALCULATION IS BASED UPON AN EMPLOYEES YEARS OF SERVICE AND THE DIFFERENTIAL IN HIS/HER PRIOR AND CURRENT YEAR SALARY. IN THE YEAR WHEN THERE IS RECOGNITION OF INCREASED RESPONSIBILITIES, THE CALCULATION, BASED ON THE RELATED SALARY ADJUSTMENT, MAY RESULT IN A LARGE ONE-TIME CURRENT YEAR BENEFIT EXPENSE. BONUS AND INCENTIVE COMPENSATION SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION WAS GIVEN AS A ONE-TIME COMPENSATION IN RECOGNITION OF CONTRIBUTIONS TO THE CLAIMS CONFERENCE OVER MANY YEARS. ONE THIRD OF THE LISTED AMOUNT IS TO BE PAID EACH YEAR FOR THREE YEARS. UNRELATED BUSINESS TAXABLE INCOME FORM 990, PART I, LINE 7B THE AMOUNT REPORTED INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAX UNDER IRC SECTION 512(A)(7). THESE AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, ARE NOT REPORTED AS SUCH ON FORM 990, PART VIII. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAMS ROMANIAN EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZI PERSECUTION OF ROMANIAN ORIGIN WHO ARE FINANCIALLY VULNERABLE. PROGRAM SERVICE EXPENSES - 5,232,901 GRANTS - 5,084,136 OTHER PROGRAMS - INTERNATIONAL COMMISSION ON HOLOCAUST ERA INSURANCE CLAIMS: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES 700,000 GRANTS - 700,000 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 264,703 GRANTS - 264,703 TOTAL PROGRAM SERVICE EXPENSES 6,197,604 TOTAL GRANTS - 6,048,839 CHARITABLE CONTRIBUTIONS FORM 990, PART V, LINE 6A THE CLAIMS CONFERENCE DOES NOT SOLICIT CONTRIBUTIONS FROM ANY SOURCE. THE CLAIMS CONFERENCE OBTAINS FUNDS AS A RESULT OF BI-LATERAL OR MULTI-LATERAL AGREEMENTS WITH GOVERNMENTS OR INDUSTRY RELATING TO COMPENSATION OR RESTITUTION OF HOLOCAUST ERA WRONGS. INDEPENDENT MEMBERS FORM 990, PART VI, SECTION A, LINE 1B A DIRECTOR, AND FORMER TREASURER, SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, THE CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. IN 2018, THE AMOUNT PAID WAS $37,890. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE PERSONNEL AND MANAGEMENT COMMITTEE, WHICH ARE ESTABLISHED BY THE BYLAWS OF THE CORPORATION, HAVE EACH REVIEWED THE RELEVANT SECTIONS OF THE FORM 990, AS THEY PERTAIN TO THE MANDATES OF THE PARTICULAR COMMITTEE, AND HAVE AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, AD PERSONA AND KEY EMPLOYEES ARE SENT THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS PRIOR TO THE ANNUAL JULY BOARD MEETING. COMPLETED FORMS ARE GIVEN TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW. IF ANY POTENTIAL PROBLEMS ARISE, THEY ARE DISCUSSED WITH THAT INDIVIDUAL. BOARD MEMBERS AND AD PERSONA ARE INELIGIBLE TO VOTE DURING THE ANNUAL BOARD MEETING UNTIL HIS/HER FORM HAS BEEN RECEIVED OR ANY POTENTIAL PROBLEMS RESOLVED. COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE PERSONNEL AND MANAGEMENT (P&M) COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT LAY LEADERS, MEETS AT THE END OF EACH YEAR TO REVIEW EXECUTIVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL & INVESTMENT OFFICER, CHIEF OPERATING OFFICER AND OTHER EXECUTIVE STAFF. COMPARABLE SALARIES IN OTHER ORGANIZATIONS, RELEVANT BENEFITS AND THE NATURE AND SIZE OF COMPARABLE ORGANIZATIONS ARE DISCUSSED. THE REVIEW OF 2018 COMPENSATION OCCURRED IN FEBRUARY 2018. THE P&M COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES WHO EARN MORE THAN $100,000 ON A YEARLY BASIS. THEY MUST APPROVE ANY INCREASES FOR EMPLOYEES IN THIS CATEGORY. RECOMMENDED COMPENSATION AMOUNTS ARE APPROVED BY THE P&M COMMITTEE, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING, WHICH ARE MAINTAINED BY HUMAN RESOURCES. THE CLAIMS CONFERENCE HAS PROCEDURES IN PLACE WHICH ARE INTENDED TO ENABLE IT TO QUALIFY FOR THE REBUTTABLE PRESUMPTION THAT COMPENSATION IS REASONABLE IN ACCORDANCE WITH TREAS. REG. SECTION 53.4958-6. DISCLOSURE FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATIONS APPLICATION FOR EXEMPT STATUS IS NOT AVAILABLE TO THE PUBLIC, AS THE ORGANIZATION WAS INITIALLY RECOGNIZED AS TAX EXEMPT IN 1955 AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE ORGANIZATION DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT WWW.CLAIMSCON.ORG. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. GERMAN EMPLOYEES AND INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTIONS A AND B THE GERMAN FEDERAL DATA PROTECTION ACT (BUNDESDATENSCHUTZGESETZ) DATED NOVEMBER 15, 2006 SERVES TO IMPLEMENT DIRECTIVE 95/46/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL OF 24 OCTOBER 1995 ON THE PROTECTION OF INDIVIDUALS WITH REGARD TO THE PROCESSING OF PERSONAL DATA AND ON THE MOVEMENT OF SUCH DATA. ACCORDING TO THE ACT, THE COLLECTION, PROCESSING AND USE OF PERSONAL DATA SHALL BE ADMISSIBLE ONLY IF PERMITTED OR PRESCRIBED BY THE ACT OR ANY OTHER LEGAL PROVISION OR IF THE DATA SUBJECT HAS CONSENTED. SINCE THE GERMAN EMPLOYEES AND CONTRACTORS HAVE NOT GIVEN THEIR CONSENT TO RELEASE ANY PERSONAL INFORMATION AND ITS RELEASE IS NOT EXPLICITLY PERMITTED BY THE ACT, THE CLAIMS CONFERENCE DOES NOT HAVE THE RIGHT TO MAKE THIS INFORMATION PUBLIC. INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTION B A SIGNIFICANT PORTION OF THE EXPENSES DETAILED IN FORM 990, PART VII, SECTION B ARE REIMBURSED BY THE GERMAN GOVERNMENT OR INSURANCE COVERAGE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS $ 1,786,439 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ (504,149) GRANT CANCELLATIONS AND ADJUSTMENTS $ 55,938,930 ---------------- TOTAL OTHER CHANGES IN NET ASSETS $ 57,221,220 EZRA LEGACY INC 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 823271378 HOLOCAUST DE 501(C)(3) 7 CLAIMS CONF true false true false false false false false false false false false false false true true false false false false EZRA LEGACY INC B 4346184 Cash Grant