2018-11-08T09:38:21-06:00 2017-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2017-01-01 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 2018-11-06 true Phillip Groff P01247783 2127589700 2018-11-07 167.68.102.5 13407320183125000005 2018-11-08 P 41866FA2F4CDF7FC077C2CCE7EA0563443974527 F239174A17449A8E00A29F4C8FCC37FCECF05C3D 2017 2019-02-21 02:37:17Z GREGORY SCHNEIDER 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 1658076407 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 60 144 73 0 780674810 739129742 59406361 36135567 2598063 3909348 1453802 -121129 844133036 779053528 838815766 779229910 0 0 20390764 21122315 0 0 0 53058404 33723054 912264934 834075279 -68131898 -55021751 666300237 593698752 335342335 221478275 330957902 372220477 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 384365328 384365328 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. 339254886 339254886 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 2017, 80,358 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 62295330 45219238 36135567 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. 10390458 10390458 796306002 false true false false false false false false false false false false false true true true false 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 false false true X 36 0 true 144 true false true IS GM AU EI UK 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 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 NATAN SHARANSKY VP & DIRECTOR 4.0 0.0 X X 0 0 0 ALAN PINES TREASURER & DIRECTOR 10.0 0.0 X X 0 0 0 COLETTE 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0.0 X 0 0 0 CHAIM CHESLER AD PERSONAM 8.0 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 MEIR KAHALON AD PERSONAM 2.0 0.0 X 0 0 0 JONA LAKS AD PERSONAM 2.0 0.0 X 0 0 0 AVRAHAM NATAN AD PERSONAM (BEG 07-01-17) 2.0 0.0 X 0 0 0 MARLENE POST AD PERSONAM 4.0 0.0 X 0 0 0 BARUCH SHUB AD PERSONAM 6.0 0.0 X 0 0 0 MARK WILF AD PERSONAM (BEG 07-01-17) 2.0 0.0 X 0 0 0 BENJAMIN ALBALAS DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 MIKHAIL CHLENOV DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 ALAN GILL DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 ALAN HOFFMANN DIRECTOR (THRU 06-30-17) 4.0 0.0 X 0 0 0 RAYA KALENOVA DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 ANATOLY KLEYMENOV DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 KEITH LANDY DIRECTOR (THRU 02-24-17) 2.0 0.0 X 0 0 0 REUVEN MERHAV DIRECTOR (THRU 06-30-17) 6.0 0.0 X 0 0 0 SHAI PINTO DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 SALOMON VAZ DIAS DIRECTOR (THRU 06-30-17) 2.0 0.0 X 0 0 0 YEHOSHUA GROSS AD PERSONAM (THRU 06-30-17) 2.0 0.0 X 0 0 0 EVA MADJIBOJ AD PERSONAM (THRU 06-30-17) 2.0 0.0 X 0 0 0 GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 35.0 0.0 X 571702 0 35448 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 35.0 0.0 X 532242 0 26717 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 35.0 0.0 X 484513 0 42333 MICHAEL ELKIN CHIEF OPERATING OFFICER 35.0 0.0 X 237445 0 31869 KAREN HEILIG ASSISTANT EXECUTIVE VP 35.0 0.0 X 298545 0 34468 RAEL RUBINSTEIN DIRECTOR, COMPENSATION PRGMS 35.0 0.0 X 262628 0 22762 ARIE BUCHEISTER CHIEF OF STAFF 35.0 0.0 X 250653 0 90426 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 35.0 0.0 X 227414 0 35448 AMY MOYER CONTROLLER 35.0 0.0 X 200938 0 3650 3066080 0 323121 34 false true false KPMG LLP 345 Park Avenue NEW YORK NY 10154 AUDIT & GRANT REVIEW 384240 BERKMAN WECHSLER BLOOM CO 1 AZRIELI CTR TEL AVIV 0 IS 67021 LEGAL SERVICES 339851 GRANT THORNTON LLP 757 THIRD AVE NEW YORK NY 10017 COMPLIANCE & REVIEW 276361 BDO USA LLP 100 PARK AVE NEW YORK NY 10017 ACCOUNTING ADVISORY 235769 GERMAN OFFICE CONTRACTOR-See schedu LEGAL SERVICES 230728 14 734649514 4480228 739129742 UNCLAIMED JEWISH PROPERTY FUND 900099 36135567 36135567 36135567 2273013 2273013 0 0 433125 615457 -182332 0 -182332 -182332 880043757 878407422 1636335 1636335 1636335 0 0 0 0 0 0 0 0 0 LEGAL ESCROW ACCOUNT 900099 61203 61203 61203 779053528 36196770 3727016 131138955 131138955 50619011 50619011 597471944 597471944 0 1969559 1969559 0 13352657 13352657 0 3696488 3696488 2103611 2103611 0 439580 439580 989791 989791 0 0 1060 1060 1420692 1420692 0 2651957 2651957 0 0 3089052 3089052 1002763 1002763 0 0 0 0 0 653165 653165 GOODWILL FUND 11229998 11229998 PROPERTY RESEARCH & RECOVERY 5379671 5379671 OVERSIGHT & MONITORING 3251029 3251029 PUBLIC INFO. & OUTREACH 1085684 1085684 2528612 466423 2062189 834075279 796306002 37769277 0 0 0 194687612 152092956 39945798 4105737 0 0 0 0 0 0 324000 285000 0 0 9097098 9468074 0 0 414368179 420960665 0 0 0 0 0 0 7877550 6786320 666300237 593698752 28226875 27692428 258274999 167243065 15031025 195851 0 0 0 0 0 0 0 0 0 0 33809436 26346931 335342335 221478275 X 314213793 361110875 16744109 11109602 0 0 330957902 372220477 666300237 593698752 X -55021751 345977 95938349 X false true X true false 0 GOODWILL FUND CLAIMANTS LIAB 26346931 26346931 X 780088157 345977 73195 419172 779668985 -615457 -615457 779053528 740401591 -93673688 -93673688 834075279 834075279 OTHER ASSETS SCHEDULE D, PART IX PROPERTY COMPENSATION RECEIVABLE ------------$ 4,327,255 RECEIVABLE SALE OF RESTITUTED PROPERTY --------$ 565,863 RENT RECEIVABLE RESTITUTED PROPERTY -----------$ 184,469 UNSOLD RESTITUTED PROPERTY -------------------$ 1,708,733 ------------ TOTAL OTHER ASSETS --------------------------$ 6,786,320 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 ----------------$ 73,195 ----------- TOTAL OTHER CHANGES LINE 2D ----------$ 73,195 LINE 4B RECLASSIFICATION OF RENTAL EXPENSE -$ (615,457) ------------- TOTAL OTHER CHANGES LINE 4B --------$ (615,457) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF RENTAL EXPENSE ----------------$ 615,457 GRANT CANCELLATIONS AND ADJUSTMENTS -----------$ (94,307,661) RELATED TAX-EXEMPT ORGANIZATION EXPENSES -----------$ 18,516 -------------- TOTAL OTHER CHANGES LINE 2D --------------------$(93,673,688) true Europe (Including Iceland and Greenland) 4 155 Program Services FACILITATE GRANTMAKING 26809101 Middle East and North Africa 3 110 Program Services FACILITATE GRANTMAKING 8038252 Russia and the Newly Independent States 2 2 Program Services FACILITATE GRANTMAKING 26964 Central America and the Caribbean Grantmaking Grants to Recipients 78092 East Asia and the Pacific Grantmaking Grants to Recipients 17324664 Europe (Including Iceland and Greenland) Grantmaking Grants to Recipients 180070753 Middle East and North Africa Grantmaking Grants to Recipients 251153786 North America Grantmaking Grants to Recipients 32859235 Russia and the Newly Independent States Grantmaking Grants to Recipients 109000080 South America Grantmaking Grants to Recipients 6800876 South Asia Grantmaking Grants to Recipients 4615 Sub-Saharan Africa Grantmaking Grants to Recipients 179843 Europe (Including Iceland and Greenland) Investments 47890071 Middle East and North Africa Investments 63232213 9 267 9 267 743468545 743468545 East Asia and the Pacific SEE PART V 9457048 Wire East Asia and the Pacific SEE PART V 15000 Wire Europe (Including Iceland and Greenland) SEE PART V 28247 Wire Europe (Including Iceland and Greenland) SEE PART V 1972232 Wire Europe (Including Iceland and Greenland) SEE PART V 28839 Wire Europe (Including Iceland and Greenland) SEE PART V 14350 Wire Europe (Including Iceland and Greenland) SEE PART V 5806 Wire Europe (Including Iceland and Greenland) SEE PART V 7441853 Wire Europe (Including Iceland and Greenland) SEE PART V 80000 Wire Europe (Including Iceland and Greenland) SEE PART V 964825 Wire Europe (Including Iceland and Greenland) SEE PART V 1634659 Wire Europe (Including Iceland and Greenland) SEE PART V 359540 Wire Europe (Including Iceland and Greenland) SEE PART V 56493 Wire Europe (Including Iceland and Greenland) SEE PART V 9764 Wire Europe (Including Iceland and Greenland) SEE PART V 1258562 Wire Europe (Including Iceland and Greenland) SEE PART V 1920813 Wire Europe (Including Iceland and Greenland) SEE PART V 8710 Wire Europe (Including Iceland and Greenland) SEE PART V 8452 Wire Europe (Including Iceland and Greenland) SEE PART V 1710803 Wire Europe (Including Iceland and Greenland) SEE PART V 866500 Wire Europe (Including Iceland and Greenland) SEE PART V 4283927 Wire Europe (Including Iceland and Greenland) SEE PART V 46385 Wire Europe (Including Iceland and Greenland) SEE PART V 25022 Wire Europe (Including Iceland and Greenland) SEE PART V 10960 Wire Europe (Including Iceland and Greenland) SEE PART V 5480 Wire Europe (Including Iceland and Greenland) SEE PART V 60000 Wire Europe (Including Iceland and Greenland) SEE PART V 23411 Wire Europe (Including Iceland and Greenland) SEE PART V 18152097 Wire Europe (Including Iceland and Greenland) SEE PART V 1093232 Wire Europe (Including Iceland and Greenland) SEE PART V 29013 Wire Europe (Including Iceland and Greenland) SEE PART V 31637 Wire Europe (Including Iceland and Greenland) SEE PART V 203560 Wire Europe (Including Iceland and Greenland) SEE PART V 202836 Wire Europe (Including Iceland and Greenland) SEE PART V 720730 Wire Europe (Including Iceland and Greenland) SEE PART V 794812 Wire Europe (Including Iceland and Greenland) SEE PART V 707359 Wire Europe (Including Iceland and Greenland) SEE PART V 2393410 Wire Europe (Including Iceland and Greenland) SEE PART V 1205223 Wire Europe (Including Iceland and Greenland) SEE PART V 98611 Wire Europe (Including Iceland and Greenland) SEE PART V 13982 Wire Europe (Including Iceland and Greenland) SEE PART V 5649 Wire Europe (Including Iceland and Greenland) SEE PART V 2536267 Wire Europe (Including Iceland and Greenland) SEE PART V 18000 Wire Europe (Including Iceland and Greenland) SEE PART V 318631 Wire Europe (Including Iceland and Greenland) SEE PART V 1108512 Wire Europe (Including Iceland and Greenland) SEE PART V 610624 Wire Europe (Including Iceland and Greenland) SEE PART V 16948 Wire Europe (Including Iceland and Greenland) SEE PART V 516443 Wire Europe (Including Iceland and Greenland) SEE PART V 6250 Wire Europe (Including Iceland and Greenland) SEE PART V 19200 Wire Europe (Including Iceland and Greenland) SEE PART V 41583 Wire Europe (Including Iceland and Greenland) SEE PART V 551799 Wire Europe (Including Iceland and Greenland) SEE PART V 81748 Wire Middle East and North Africa SEE PART V 278194 Wire Middle East and North Africa SEE PART V 466314 Wire Middle East and North Africa SEE PART V 556389 Wire Middle East and North Africa SEE PART V 294886 Wire Middle East and North Africa SEE PART V 125187 Wire Middle East and North Africa SEE PART V 278194 Wire Middle East and North Africa SEE PART V 1005829 Wire Middle East and North Africa SEE PART V 358036 Wire Middle East and North Africa SEE PART V 242029 Wire Middle East and North Africa SEE PART V 114171 Wire Middle East and North Africa SEE PART V 506625 Wire Middle East and North Africa SEE PART V 191954 Wire Middle East and North Africa SEE PART V 79285 Wire Middle East and North Africa SEE PART V 27193 Wire Middle East and North Africa SEE PART V 12519 Wire Middle East and North Africa SEE PART V 226033 Wire Middle East and North Africa SEE PART V 744170 Wire Middle East and North Africa SEE PART V 119701133 Wire Middle East and North Africa SEE PART V 66356 Wire Middle East and North Africa SEE PART V 20976 Wire Middle East and North Africa SEE PART V 150225 Wire Middle East and North Africa SEE PART V 125841 Wire Middle East and North Africa SEE PART V 203082 Wire Middle East and North Africa SEE PART V 22951 Wire Middle East and North Africa SEE PART V 100150 Wire Middle East and North Africa SEE PART V 241925 Wire Middle East and North Africa SEE PART V 312412 Wire Middle East and North Africa SEE PART V 12853 Wire Middle East and North Africa SEE PART V 264285 Wire Middle East and North Africa SEE PART V 284315 Wire Middle East and North Africa SEE PART V 1947360 Wire Middle East and North Africa SEE PART V 26150264 Wire Middle East and North Africa SEE PART V 20308 Wire Middle East and North Africa SEE PART V 125187 Wire Middle East and North Africa SEE PART V 281199 Wire Middle East and North Africa SEE PART V 41729 Wire Middle East and North Africa SEE PART V 39643 Wire Middle East and North Africa SEE PART V 41173 Wire Middle East and North Africa SEE PART V 2030818 Wire Middle East and North Africa SEE PART V 36868 Wire Middle East and North Africa SEE PART V 2917069 Wire Middle East and North Africa SEE PART V 18083 Wire Middle East and North Africa SEE PART V 48128 Wire Middle East and North Africa SEE PART V 222555 Wire Middle East and North Africa SEE PART V 11128 Wire Middle East and North Africa SEE PART V 64193 Wire North America SEE PART V 6169 Wire North America SEE PART V 9311442 Wire North America SEE PART V 7923416 Wire North America SEE PART V 294247 Wire North America SEE PART V 296350 Wire North America SEE PART V 1159724 Wire North America SEE PART V 265324 Wire North America SEE PART V 70500 Wire Russia and the Newly Independent States SEE PART V 40000 Wire Russia and the Newly Independent States SEE PART V 520000 Wire Russia and the Newly Independent States SEE PART V 1020000 Wire Russia and the Newly Independent States SEE PART V 107766 Wire Russia and the Newly Independent States SEE PART V 19836052 Wire Russia and the Newly Independent States SEE PART V 45000 Wire Russia and the Newly Independent States SEE PART V 92470 Wire Russia and the Newly Independent States SEE PART V 3488906 Wire Russia and the Newly Independent States SEE PART V 28085343 Wire Russia and the Newly Independent States SEE PART V 80750 Wire Russia and the Newly Independent States SEE PART V 780000 Wire Russia and the Newly Independent States SEE PART V 7433 Wire South America SEE PART V 13875 Wire South America SEE PART V 307568 Wire South America SEE PART V 38500 Wire South America SEE PART V 129671 Wire South America SEE PART V 1958090 Wire South America SEE PART V 2220745 Wire Sub-Saharan Africa SEE PART V 24250 Wire 127 See Part V Central America and the Caribbean 19 78092 Wire See Part V East Asia and the Pacific 1186 5392199 Wire See Part V Europe (Including Iceland and Greenland) 27953 125766964 Wire See Part V Middle East and North Africa 21686 90140605 Wire See Part V North America 4683 13532063 Wire See Part V Russia and the Newly Independent States 15841 54896360 Wire See Part V South America 477 2132427 Wire See Part V South Asia 1 4615 Wire See Part V Sub-Saharan Africa 34 155593 Wire false false false false false false 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 BEGIN IMPLEMENTATION. 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 711 Third Ave 10th Flr New York NY 10017 131656634 501(c)3 100000 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 Assn of Jewish Holocaust Survivors in Philadelphia 2102 Bowler St Philadelphia PA 19115 232230551 501(c)3 11305 SEE PART IV Auschwitz Inst 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 683507 SEE PART IV Blue Card Inc 171 Madison Ave New York NY 10016 131623910 501(c)3 1465142 SEE PART IV Center for Holocaust and Humanity Education 8401 Montgomery Rd Cincinnati OH 45236 205090993 501(c)3 42500 SEE PART IV Center for Medicine After the Holocaust 3122 Robinhood St Houston TX 77005 272702772 501(c)3 47800 SEE PART IV Clark University 950 Main St Worcester MA 01610 042111203 501(c)3 60000 SEE PART IV Claims Conference - Independent Evaluations 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)3 75000 SEE PART IV Claims Conf Holocaust Awareness and Knowledge 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)3 60000 SEE PART IV Community Improvement Council Inc 766 N Main St Ste 108 Spring Valley NY 10977 133683265 501(c)3 143047 SEE PART IV Dev Fdn NC CTR for Advancement of Teaching 276NCCATDr Cuowhee NC 28723 561884667 501(c)3 38250 SEE PART IV Edith and Carl Marks Jewish Community House of Ben 7802 Bay Pkwy Brooklyn NY 11214 111633484 501(c)3 22035 SEE PART IV Facing History & Ourselves National Fdn 16 Hurd Rd Brookline MA 02445 042761636 501(c)3 63750 SEE PART IV F&G Alpert Jewish Family & Children's Svc 5841 Corporate Way W Palm Beach FL 33407 591520581 501(c)3 3358527 SEE PART IV Goodman Jewish Family Svcs Inc Broward Cty 100 S Pine Island Rd Plantation FL 33324 590995106 501(c)3 17370988 SEE PART IV Guardians of the Sick Bikur Cholim Hesed Org 5216 11th Ave Brooklyn NY 11219 116003433 501(c)3 8152030 SEE PART IV Gulf Coast Jewish Family & Community Svcs 14041 Icot Blvd Clearwater FL 33760 591229354 501(c)3 921076 SEE PART IV Headfirst Arts & Media 1122 Francisco St Berkeley CA 94702 462843898 501(c)3 30000 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 P PO BOX 1922 New York NY 10156 133128513 501(c)3 145200 SEE PART IV Holocaust Awareness Museum 10100 Jamison Ave Philadelphia PA 19115 231969470 501(c)3 7500 SEE PART IV Holocaust Child Survivors of Connecticut 20 Tubbs Spring Ct Weston CT 06883 223218819 501(c)3 6650 SEE PART IV Holocaust Survivors Charity Inc 2880 W 12th St Rm 6 Brooklyn NY 11224 113792091 501(c)3 6650 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 Council Grtr Coney Island 3001 W 37th St Brooklyn NY 11224 112665181 501(c)3 15292896 SEE PART IV Jewish Community Services 5750 Park Heights Ave Baltimore MD 21215 520607909 501(c)3 1601123 SEE PART IV Jewish Community Services of South Florida Inc 735 NE 125th St Miami FL 33161 590637867 501(c)3 8647931 SEE PART IV Jewish Family & Children's Svc Grtr Mercer Cty 707 Alexander Rd Princeton NJ 08540 210634563 501(c)3 187144 SEE PART IV Jewish Family & Children's Svc of Monmout Cty 705 Summerfield Ave Asbury Park NJ 07712 222158627 501(c)3 521534 SEE PART IV Jewish Family & Children's Svc of Ocean Cty 1235A Rt 70 Lakewood NJ 08701 222140175 501(c)3 996194 SEE PART IV Jewish Family & Children's Svc Pittsburgh 5743 Bartlett St Pittsburgh PA 15217 250965407 501(c)3 205413 SEE PART IV Jewish Family & Children's Svcs Southern AZ 4301 E Fifth St Tucson AZ 85711 860623896 501(c)3 586312 SEE PART IV Jewish Family & Community Services East Bay 2484 Shattuck Ave Berkeley CA 94704 943250304 501(c)3 417539 SEE PART IV Jewish Family & Community Services Inc 6261 Dupont Station Ct East Jacksonvllle FL 32217 590637868 501(c)3 66000 SEE PART IV Jewish Family & Vocational Svc of Middlesex County 32 Ford Ave 2nd Flr Milltown NJ 08850 222281774 501(c)3 1622863 SEE PART IV Jewish Family and Career Services 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)3 1269993 SEE PART IV Jewish Family and Child Service 1221 SW Yamhill Ste 301 Portland OR 97205 930386851 501(c)3 588459 SEE PART IV Jewish Family and Children's Service 3801 E Willow St Long Beach CA 90815 952273033 501(c)3 80360 SEE PART IV Jewish Family & Children's Svc Grtr Boston 1430 Main St Waltham MA 02451 042104356 501(c)3 942966 SEE PART IV Jewish Family & Children's Svc Grtr Phila 2100 Arch St Philadelphia PA 19103 231352026 501(c)3 2053931 SEE PART IV Jewish Family & Children's Svc Minneapolis 13100 Wayzata Blvd Minnetonka MN 55305 410693860 501(c)3 243615 SEE PART IV Jewish Family & Children's Svcs of San Francisco 2150 Post St San Francisco CA 94115 941156528 501(c)3 3598435 SEE PART IV Jewish Family Service 1601 16th Ave Seattle WA 98122 910565537 501(c)3 380159 SEE PART IV Jewish Family Svc & Children's Ctr Clifton Passaic 925 Allwood Rd Clifton NJ 07012 205928151 501(c)3 157082 SEE PART IV Jewish Family Service Agency of Las Vegas 2309 Renaissance Drive Suite B Las Vegas NV 89119 880142948 501(c)3 223172 SEE PART IV Jewish Family Service Assn of Cleveland 3659 S Green Rd Beachwood OH 44122 340714441 501(c)3 3087216 SEE PART IV Jewish Family Service of Atlantic County 607 N Jerome Ave Margate City NJ 08402 222119902 501(c)3 128958 SEE PART IV Jewish Family Service of Bergen & N Hudson 1485 Teaneck Rd Teaneck NJ 07666 222223109 501(c)3 1597415 SEE PART IV Jewish Family Service of Central New Jersey 655 Westfield Ave Elizabeth NJ 07208 221487364 501(c)3 715347 SEE PART IV Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 553398 SEE PART IV Jewish Family Service of Greater Cincinnati 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 2439652 SEE PART IV Jewish Family Service of Greater Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)3 148585 SEE PART IV Jewish Family Service of Houston 4131 S Braeswood Houston TX 77025 741152607 501(c)3 659466 SEE PART IV Jewish Family Service of Los Angeles 3580 Wilshire Blvd Los Angeles CA 90010 951691013 501(c)3 6772147 SEE PART IV Jewish Family Service Metropolitan Detroit 6555 W Maple Rd West Bloomfield MI 48322 380691329 501(c)3 2490590 SEE PART IV Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123 951644024 501(c)3 1007168 SEE PART IV Jewish Family Svc Somerset Hunterdon & Warren Cty 150-A West High St Somerville NJ 08876 222306902 501(c)3 102383 SEE PART IV Jewish Family Services 1070 College Ave Columbus OH 43209 314379497 501(c)3 1284933 SEE PART IV Jewish Family Services of Greater Hartford 333 Bloomfield Ave West Hartford CT 06117 060653062 501(c)3 674869 SEE PART IV Jewish Family Services Metrowest New Jersey 256 Columbia Tpke Florham Park NJ 07932 221687995 501(c)3 1180042 SEE PART IV Jewish Family Services of Silicon Valley 14855 Oka Rd Ste 202 Los Gatos CA 95032 942536452 501(c)3 282394 SEE PART IV Jewish Federation & Family Svcs Orange Cty 1 Federation Way Ste 210 Irvine CA 92603 237106134 501(c)3 859820 SEE PART IV Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 362167761 501(c)3 3028066 SEE PART IV Jewish Foundation for the Righteous 305 7th Ave 19th Flr New York NY 10001 133807016 501(c)3 281677 SEE PART IV Jewish Social Service Agency 6123 Montrose Rd Rockville MD 20852 530196598 501(c)3 2166793 SEE PART IV KATAHDIN Foundation PO Box 2218 Berkeley CA 94702 900089252 501(c)3 25000 SEE PART IV K'hal Adath Jeshurun 85-93 Bennett Ave New York NY 10033 131628201 501(c)3 55000 SEE PART IV Ladies Bikur Cholim D'Satmar 545 Bedford Ave Brooklyn NY 11211 116081323 501(c)3 150000 SEE PART IV Legal Services for New York City 105 Court St 4th Flr Brooklyn NY 11201 132605605 501(c)3 25000 SEE PART IV Limmud FSU International Foundation 80 Central Park West New York NY 10023 281870256 501(c)3 160900 SEE PART IV Looted Cultural Property Project 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)3 180000 SEE PART IV Manhattan Chapter Women Holocaust Survivors 3333 Henry Hudson Pkwy Bronx NY 10463 999999999 501(c)3 20000 SEE PART IV Metropolitan Council on Jewish Poverty 120 Broadway 7th Flr New York NY 10271 132738818 N/A 23919 SEE PART IV Metro Jewish Health Sys Hospice Palliative Care 6323 Seventh Ave Brooklyn NY 11220 113538697 501(c)4 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 National Center for Jewish Film Brandeis University Lown Bldg 102 Waltham MA 02454 042764044 501(c)3 40000 SEE PART IV New Cracow Friendship Society Inc 3905 Arthur Ave North Seaford NY 11783 116044339 501(c)3 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)4 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 Pesach TikvahDoor of Hope 18 Middleton St Brooklyn NY 11206 112642641 501(c)3 77476 SEE PART IV Phoenix Holocaust Survivors' Association 12701 N Scottsdale Rd Ste 122 Scottsdale AZ 85254 860517079 501(c)3 22500 SEE PART IV Piotrkow Trybunalski Association Inc 151 Brite Ave Scottsdale NY 10583 451632466 501(c)3 5500 SEE PART IV Primeridian Entertainment 301 N Canon Dr Ste 223 Beverly Hills CA 90210 999999999 501(c)3 19850 SEE PART IV Queens Chapter of Holocaust Survivors 166-25 Powells Cove Whitestone NY 11357 113319279 N/A 17290 SEE PART IV Rest of the World 1359 Broadway STE 2000 New York NY 10018 131677841 501(c)3 42218 SEE PART IV Riverdale Chapter Jewish Holocaust Survivor 3333 Henry Hudson Pkwy Bronx NY 10463 999999999 501(c)4 6500 SEE PART IV Rockland Jewish Family Service 450 W Nyack Rd West Nyack NY 10994 133776995 N/A 1223865 SEE PART IV Ruth & Norman Rales Jewish Family Services 21300 Coleman Blvd Boca Raton FL 33428 651115689 501(c)3 4226933 SEE PART IV Samost Jewish Family & Children's Svc S NJ 1301 Springdale Rd Cherry Hill NJ 08003 210634489 501(c)3 1076072 SEE PART IV Selfhelp Community Services Inc 520 Eighth Ave 5th Flr New York NY 10018 131624178 501(c)3 16059371 SEE PART IV The Saul Kagan Fellowship in Advanced Shoah Studie 1359 Broadway ste 2000 New York NY 10018 131677841 501(c)3 430000 SEE PART IV Tomche Shabbos of Boro Park and Flatbush 4712 Fort Hamilton Pkwy Brooklyn NY 11219 113518348 501(c)3 110000 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 4082674 SEE PART IV Westchester Jewish Community Services 845 N Broadway White Plains NY 10603 131740071 501(c)3 248915 SEE PART IV World Fed Jewish Child Survivors Holocaust 67 S Bedford St Burlington MA 01803 223160096 501(c)3 15000 SEE PART IV Yad Y1Sroel 1070 38th St Brooklyn NY 11218 113015052 501(c)3 12500 SEE PART IV 95 9 SEE PART IV 11201 50619011 CASH 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 THEY CAN BEGIN IMPLEMENTATION. 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 true true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 538666 0 0 0 33036 0 0 0 38318 0 610020 0 0 0 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 413550 0 0 0 118692 0 0 0 29728 0 561970 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 424096 0 0 0 60417 0 33722 0 9799 0 528034 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 236479 0 0 0 966 0 0 0 32090 0 269535 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 262226 0 0 0 36319 0 0 0 41674 0 340219 0 0 0 RAEL RUBINSTEIN DIRECTOR, COMPENSATION PRGMS 138543 0 0 0 124085 0 8127 0 14635 0 285390 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 245319 0 0 0 5334 0 54978 0 35448 0 341079 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 195720 0 0 0 31694 0 0 0 35634 0 263048 0 0 0 AMY MOYER CONTROLLER 200330 0 0 0 608 0 0 0 3650 0 204588 0 0 0 SEVERANCE PAY SCHEDULE J, PART I, LINE 4A AND PART II, COLUMN (B)(III) RAEL RUBINSTEIN RECEIVED A SERVERANCE PAYMENT OF $124,085, AFTER 15 YEARS OF EMPLOYMENT, OF WHICH $0 WAS EXPENSED IN PRIOR YEARS, UPON SEPARATION FROM THE CLAIM CONFERENCE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B AND PART II, COLUMN (B)(III) DURING 2017, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: GREGORY SCHNEIDER - $32,070 JOSEPH BERGER - $110,039 KAREN HEILIG - $35,352 MIRIAM WEINER - $31,066 AMY MOYER - $0 (NO TAXABLE DEFERRAL FOR 2017) 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGAMS AUSTRIAN HOLOCAUST SURVIVOR EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE GRANTS TO INSTITUTIONS THAT SHELTER OR EXTEND SERVICES TO AGED JEWISH VICTIMS FROM AUSTRIA PURSUANT TO AN AGREEMENT WITH THE AUSTRIAN GOVERNMENT. PROGRAM SERVICE EXPENSES - 3,458,200 GRANTS - 3,458,200 OTHER PROGRAMS ROMANIAN EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION OF ROMANIAN ORIGIN WHO ARE FINANCIALLY VULNERABLE AND LIVING IN ISRAEL. PROGRAM SERVICE EXPENSES - 3,246,290 GRANTS - 3,246,290 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 1,392,600 GRANTS - 1,392,600 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 1,293,368 GRANTS - 1,293,368 OTHER PROGRAMS URO EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE ON-GOING SOCIAL WELFARE ASSISTANCE OR EMERGENCY ONE-TIME GRANTS TO VICTIMS OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES 1,000,000 GRANTS - 1,000,000 TOTAL PROGRAM SERVICE EXPENSES 10,390,458 TOTAL GRANTS - 10,390,458 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 2017, THE AMOUNT PAID WAS $36,840. 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 2017 COMPENSATION OCCURRED IN APRIL 2017. 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 INITALLY 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 VI, 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 ---------$ 1,557,493 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES ----------------------------------$ 73,195 GRANT CANCELLATIONS AND ADJUSTMENTS ----------------$ 94,307,661 ---------------- TOTAL OTHER CHANGES IN NET ASSETS ----------------$ 95,938,349 EZRA LEGACY INC 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 823271378 HOLOCAUST DE 501(C)(3) 7 CLAIMS CONF true false false false false false false false false false false false false false true true false false false false