2016-11-15T14:20:47-06:00 2015-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-01-01 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 2016-11-09 true Phillip Groff P01247783 2127589700 2016-11-15 2015 2017-02-10 21:41:12Z GREGORY SCHNEIDER 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 2258808144 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. 62 61 136 74 0 656875807 642773837 99905583 35450159 2309697 2106679 1134661 206412 760225748 680537087 806927425 879694490 0 0 22488484 22987269 0 0 0 53594622 33268270 883010531 935950029 -122784783 -255412942 885759670 784955661 372778630 441621652 512981040 343334009 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 412819095 412819095 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 2015, 135,340 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 283164988 283164988 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. 193054343 175547074 35450159 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. 8303151 8163333 897341577 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 false false false true X 35 0 true 136 true false true IS GM AU EI UK false false false false X 62 61 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 REUVEN MERHAV VP & DIRECTOR 14.0 0.0 X X 0 0 0 NATAN SHARANSKY VP & DIRECTOR 4.0 0.0 X X 0 0 0 ROMAN KENT TREASURER & DIRECTOR 30.0 0.0 X X 0 0 0 ALAN PINES 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SERVICES 329457 GERMAN OFFICE CONTRACTOR-SEE SCH O LEGAL SERVICES 173169 YIGAL MOLAD-HAYO 4 YITSHAK SHAMI ST JERUSALEM 0 IS 93718 COMPLIANCE & REVIEW 137712 8 638682458 4091379 642773837 UNCLAIMED JEWISH PROPERTY FUND 900099 35450159 35450159 35450159 2110670 2110670 0 0 315204 108792 206412 0 206412 206412 1578158274 1578162265 -3991 -3991 -3991 0 0 0 0 680537087 35450159 2313091 94267548 94267548 63441856 63441856 721985086 721985086 0 2070703 2070703 0 12960862 12960862 0 4101060 4101060 3854644 3854644 0 962022 962022 655107 655107 0 0 965 965 1313064 1313064 0 1910235 1910235 0 0 3154419 3154419 1118279 1118279 0 0 0 0 0 493430 493430 GOODWILL FUND 13377184 13377184 0 0 PROPERTY RESEARCH & RECOVERY 3719788 3719788 0 0 OVERSIGHT & MONITORING 3180281 0 3180281 0 PUBLIC INFO. & OUTREACH 882889 0 882889 0 2500607 550115 1950492 935950029 897341577 38608452 0 0 0 167321341 222518179 8107805 8416998 0 0 0 0 0 0 1039500 600500 0 0 11876199 10405048 0 688555240 535533274 0 0 0 0 0 0 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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 (ASU) 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 $ (1,222,441) ------------- TOTAL OTHER CHANGES LINE 2D $ (1,222,441) LINE 4B RECLASSIFICATION OF RENTAL EXPENSE $ (108,792) ------------- TOTAL OTHER CHANGES LINE 4B $ (108,792) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF RENTAL EXPENSE $ 108,792 GRANT CANCELLATIONS AND ADJUSTMENTS (60,923,869) ___________ TOTAL OTHER CHANGES LINE 2D $(60,815,077) true Europe (Including Iceland and Greenland) 4 194 Program Services FACILITATE GRANTMAKING 27483056 Middle East and North Africa 4 125 Program Services FACILITATE GRANTMAKING 10759308 Russia and the Newly Independent States 2 3 Program Services FACILITATE GRANTMAKING 37569 Central America and the Caribbean Grantmaking GRANTS TO RECIPIENTS 89228 East Asia and the Pacific Grantmaking GRANTS TO RECIPIENTS 17249495 Europe (Including Iceland and Greenland) Grantmaking GRANTS TO RECIPIENTS 213647195 Middle East and North Africa Grantmaking GRANTS TO RECIPIENTS 286102367 North America Grantmaking GRANTS TO RECIPIENTS 31014446 Russia and the Newly Independent States Grantmaking GRANTS TO RECIPIENTS 167961324 South America Grantmaking GRANTS TO RECIPIENTS 5667446 South Asia Grantmaking GRANTS TO RECIPIENTS 6043 Sub-Saharan Africa Grantmaking GRANTS TO RECIPIENTS 247542 Europe (Including Iceland and Greenland) Investments 100828689 Middle East and North Africa Investments 98123000 10 322 10 322 959216708 959216708 East Asia and the Pacific SEE PART V 2698686 Wire East Asia and the Pacific SEE PART V 8009627 Wire East Asia and the Pacific SEE PART V 45926 Wire East Asia and the Pacific SEE PART V 25000 Wire Europe (Including Iceland and Greenland) SEE PART V 30400 Wire Europe (Including Iceland and Greenland) SEE PART V 28800 Wire Europe (Including Iceland and Greenland) SEE PART V 22000 Wire Europe (Including Iceland and Greenland) SEE PART V 37520 Wire Europe (Including Iceland and Greenland) SEE PART V 1701582 Wire Europe (Including Iceland and Greenland) SEE PART V 9000 Wire Europe (Including Iceland and Greenland) SEE PART V 27032 Wire Europe (Including Iceland and Greenland) SEE PART V 4600907 Wire Europe (Including Iceland and Greenland) SEE PART V 16000 Wire Europe (Including Iceland and Greenland) SEE PART V 50592 Wire Europe (Including Iceland and Greenland) SEE PART V 16900 Wire Europe (Including Iceland and Greenland) SEE PART V 723171 Wire Europe (Including Iceland and Greenland) SEE PART V 1208907 Wire Europe (Including Iceland and Greenland) SEE PART V 122768 Wire Europe (Including Iceland and Greenland) SEE PART V 140560 Wire Europe (Including Iceland and Greenland) SEE PART V 1148807 Wire Europe (Including Iceland and Greenland) SEE PART V 1332433 Wire Europe (Including Iceland and Greenland) SEE PART V 47650 Wire Europe 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V 173252 Wire Europe (Including Iceland and Greenland) SEE PART V 438892 Wire Europe (Including Iceland and Greenland) SEE PART V 672568 Wire Europe (Including Iceland and Greenland) SEE PART V 714700 Wire Europe (Including Iceland and Greenland) SEE PART V 79100 Wire Europe (Including Iceland and Greenland) SEE PART V 20000 Wire Europe (Including Iceland and Greenland) SEE PART V 613178 Wire Europe (Including Iceland and Greenland) SEE PART V 2217259 Wire Europe (Including Iceland and Greenland) SEE PART V 15000 Wire Europe (Including Iceland and Greenland) SEE PART V 1093861 Wire Europe (Including Iceland and Greenland) SEE PART V 13876 Wire Europe (Including Iceland and Greenland) SEE PART V 251417 Wire Europe (Including Iceland and Greenland) SEE PART V 17206 Wire Europe (Including Iceland and Greenland) SEE PART V 104537 Wire Europe (Including Iceland and Greenland) SEE PART V 8325 Wire Europe (Including Iceland and Greenland) SEE PART V 2760380 Wire Europe (Including Iceland and Greenland) SEE PART V 292780 Wire Europe (Including Iceland and Greenland) SEE PART V 3024752 Wire Europe (Including Iceland and Greenland) SEE PART V 9539 Wire Europe (Including Iceland and Greenland) SEE PART V 599907 Wire Europe (Including Iceland and Greenland) SEE PART V 398769 Wire Europe (Including Iceland and Greenland) SEE PART V 12500 Wire Europe (Including Iceland and Greenland) SEE PART V 25000 Wire Europe (Including Iceland and Greenland) SEE PART V 122473 Wire Europe (Including Iceland and Greenland) SEE PART V 24000 Wire Europe (Including Iceland and Greenland) SEE PART V 49730 Wire Europe (Including Iceland and Greenland) SEE PART V 75000 Wire Europe (Including Iceland and Greenland) SEE PART V 16000 Wire Europe (Including Iceland and Greenland) SEE PART V 532496 Wire Europe (Including Iceland and Greenland) SEE PART V 80313 Wire Middle East and North Africa SEE PART V 773557 Wire Middle East and North Africa SEE PART V 46413 Wire Middle East and North Africa SEE PART V 48000 Wire Middle East and North Africa SEE PART V 1126020 Wire Middle East and North Africa SEE PART V 1558320 Wire Middle East and North Africa SEE PART V 189596 Wire Middle East and North Africa SEE PART V 644631 Wire Middle East and North Africa SEE PART V 467963 Wire Middle East and North Africa SEE PART V 34810 Wire Middle East and North Africa SEE PART V 176371 Wire Middle East and North Africa SEE PART V 732507 Wire Middle East and North Africa SEE PART V 128926 Wire Middle East and North Africa SEE PART V 155832 Wire Middle East and North Africa SEE PART V 52860 Wire Middle East and North Africa SEE PART V 519440 Wire Middle East and North Africa SEE PART V 73488 Wire Middle East and North Africa SEE PART V 59306 Wire Middle East and North Africa SEE PART V 1298600 Wire Middle East and North Africa SEE PART V 70651 Wire Middle East and North Africa SEE PART V 35361 Wire Middle East and North Africa SEE PART V 9025 Wire Middle East and North Africa SEE PART V 20206 Wire Middle East and North Africa SEE PART V 15471 Wire Middle East and North Africa SEE PART V 36099 Wire Middle East and North Africa SEE PART V 19339 Wire Middle East and North Africa SEE PART V 38936 Wire Middle East and North Africa SEE PART V 37634 Wire Middle East and North Africa SEE PART V 127642799 Wire Middle East and North Africa SEE PART V 76195 Wire Middle East and North Africa SEE PART V 37646 Wire Middle East and North Africa SEE PART V 23826 Wire Middle East and North Africa SEE PART V 1552717 Wire Middle East and North Africa SEE PART V 161901 Wire Middle East and North Africa SEE PART V 94798 Wire Middle East and North Africa SEE PART V 10400 Wire Middle East and North Africa SEE PART V 18000 Wire Middle East and North Africa SEE PART V 46413 Wire Middle East and North Africa SEE PART V 129860 Wire Middle East and North Africa SEE PART V 123769 Wire Middle East and North Africa SEE PART V 11101 Wire Middle East and North Africa SEE PART V 88305 Wire Middle East and North Africa SEE PART V 28364 Wire Middle East and North Africa SEE PART V 1647600 Wire Middle East and North Africa SEE PART V 11281 Wire Middle East and North Africa SEE PART V 266500 Wire Middle East and North Africa SEE PART V 19855 Wire Middle East and North Africa SEE PART V 393483 Wire Middle East and North Africa SEE PART V 10103 Wire Middle East and North Africa SEE PART V 116033 Wire Middle East and North Africa SEE PART V 116291 Wire Middle East and North Africa SEE PART V 155832 Wire Middle East and North Africa SEE PART V 77916 Wire Middle East and North Africa SEE PART V 1818040 Wire Middle East and North Africa SEE PART V 1428460 Wire Middle East and North Africa SEE PART V 25785 Wire Middle East and North Africa SEE PART V 6446 Wire Middle East and North Africa SEE PART V 22000 Wire Middle East and North Africa SEE PART V 105719 Wire Middle East and North Africa SEE PART V 207776 Wire Middle East and North Africa SEE PART V 1022768 Wire Middle East and North Africa SEE PART V 48992 Wire Middle East and North Africa SEE PART V 35361 Wire Middle East and North Africa SEE PART V 51570 Wire Middle East and North Africa SEE PART V 16760 Wire Middle East and North Africa SEE PART V 259720 Wire Middle East and North Africa SEE PART V 20628 Wire Middle East and North Africa SEE PART V 51366 Wire Middle East and North Africa SEE PART V 47961 Wire Middle East and North Africa SEE PART V 257852 Wire Middle East and North Africa SEE PART V 3087712 Wire Middle East and North Africa SEE PART V 122292 Wire North America SEE PART V 6000 Wire North America SEE PART V 9532233 Wire North America SEE PART V 6971129 Wire North America SEE PART V 110217 Wire North America SEE PART V 284105 Wire North America SEE PART V 1148336 Wire North America SEE PART V 238927 Wire North America SEE PART V 33598 Wire North America SEE PART V 7500 Wire North America SEE PART V 34000 Wire Russia and the Newly Independent States SEE PART V 128063 Wire Russia and the Newly Independent States SEE PART V 10966 Wire Russia and the Newly Independent States SEE PART V 1543241 Wire Russia and the Newly Independent States SEE PART V 125561 Wire Russia and the Newly Independent States SEE PART V 95687 Wire Russia and the Newly Independent States SEE PART V 78293 Wire Russia and the Newly Independent States SEE PART V 428832 Wire Russia and the Newly Independent States SEE PART V 31814187 Wire Russia and the Newly Independent States SEE PART V 10000 Wire Russia and the Newly Independent States SEE PART V 10000 Wire Russia and the Newly Independent States SEE PART V 75556 Wire Russia and the Newly Independent States SEE PART V 217051 Wire Russia and the Newly Independent States SEE PART V 3519642 Wire Russia and the Newly Independent States SEE PART V 41683731 Wire Russia and the Newly Independent States SEE PART V 215000 Wire Russia and the Newly Independent States SEE PART V 2154781 Wire Russia and the Newly Independent States SEE PART V 10345 Wire South America SEE PART V 30000 Wire South America SEE PART V 20500 Wire South America SEE PART V 202767 Wire South America SEE PART V 80000 Wire South America SEE PART V 84196 Wire South America SEE PART V 1474656 Wire South America SEE PART V 1103872 Wire 172 See Part V Central America and the Caribbean 25 89228 Wire See Part V East Asia and the Pacific 1669 6470256 Wire See Part V Europe (Including Iceland and Greenland) 44008 165117256 Wire See Part V Middle East and North Africa 40272 136229910 Wire See Part V North America 3277 12648401 Wire See Part V Russia and the Newly Independent States 28925 85840388 Wire See Part V South America 658 2671455 Wire See Part V South Asia 1 6043 Wire See Part V Sub-Saharan Africa 50 247542 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 AND AN ANTICIPATED TIMETABLE FOR LONGER TERM PROJECTS 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 Amer Gathering Jewish Holocaust Surv & Descendants 122 W 30 St Rm 205 New York NY 10001 133128513 501(c)3 60000 SEE PART IV Amer Jewish Joint Distribution Committee 711 Third Ave 10th Flr New York NY 10017 131656634 501(c)3 6759600 SEE PART IV Anne Frank Center USA 44 Park Pl New York NY 10007 132991719 501(c)3 20000 SEE PART IV ANN SCHOLARS CONF ON HOLOCAUST & CHURCHES PO Box 10 Merion Station PA 19066 232590962 501(c)3 25000 SEE PART IV Appalachian State University John E Thomas Hall Boone NC 28608 237099379 501(c)3 48000 SEE PART IV Assn of Jewish Family Service Agencies 655 Westfield Ave Elizabeth NJ 07208 221487364 501(c)3 6477432 SEE PART IV Auschwitz Inst for Peace and Reconciliation 2 W 45th St Ste 1602 New York NY 10036 204714242 501(c)3 18000 SEE PART IV Auschwitz Jewish Center Foundation 36 Battery Pl New York NY 10280 133857441 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 573365 SEE PART IV Blue Card Inc 171 Madison Ave New York NY 10016 131623910 501(c)3 969992 SEE PART IV Center for Holocaust and Humanity Education 8401 Montgomery Rd Cincinnati OH 45236 205090993 501(c)3 60000 SEE PART IV Center for Jewish History 15 W 16th St New York NY 10011 133863344 501(c)3 75000 SEE PART IV Center for Medicine After the Holocaust 3122 Robinhood St Houston TX 77005 272702772 501(c)3 60000 SEE PART IV Claims Conference-Independent Evaluations 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 75000 SEE PART IV Claims Conference-Poland Trips Stipends 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 74880 SEE PART IV Claims Conference-European Shoah Legacy Inst 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 15000 SEE PART IV Claims Conference-Film Contest 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 45000 SEE PART IV Clark University 950 Main St Worcester MA 01610 042111203 501(c)3 80000 SEE PART IV Community Improvement Council Inc 766 N MAIN ST STE 108 Spring Valley NY 10977 133683265 501(c)3 275099 SEE PART IV Dr Stanley & Pearl Goodman JFS Broward CTY 100 S PINE ISLAND RD STE 130 Plantation FL 33324 590995106 501(c)3 9171931 SEE PART IV E&C Marks Jewish Comm House of Bensonhurst 7802 Bay Pkwy Brooklyn NY 11214 111633484 501(c)3 20000 SEE PART IV Facing History & Ourselves National Fdn 16 Hurd Rd Brookline MA 02445 042761636 501(c)3 75000 SEE PART IV F&G Alpert Jewish Family & Children's Svc 5841 CORPORATE WAY STE 200 West Palm Beach FL 33407 591520581 501(c)3 2854424 SEE PART IV Folksbiene Yiddish Theatre 90 John St Ste 410 New York NY 10038 133998872 501(c)3 40000 SEE PART IV Guardians of the SickBikur Cholim Hesed 5216 11th Ave Brooklyn NY 11219 116003433 501(c)3 4041726 SEE PART IV Gulf Coast Jewish Family & Community Svcs 14041 Icot Blvd Clearwater FL 33760 591229354 501(c)3 769748 SEE PART IV Hidden Child Foundation - ADL 605 Third Ave New York NY 10158 131818723 501(c)3 6200 SEE PART IV Holocaust & Jewish Resistance Teacher Trng Prg 122 W 30th St Ste 205 New York NY 10001 133128513 501(c)3 283250 SEE PART IV Holocaust Awareness Museum 10100 JAMISON AVE STE 210 Philadelphia PA 19115 231969470 501(c)3 20000 SEE PART IV Holocaust Center for Humanity 2045 Second Ave Seattle WA 98121 911464233 501(c)3 31500 SEE PART IV Holocaust Memorial Ctr Zekelman Fam Campus 28123 Orchard Lake Rd Farmington MI 48334 382402635 501(c)3 14000 SEE PART IV Holocaust Memorial Foundation of Illinois 9603 Woods Dr Skokie IL 60077 363156154 501(c)3 60858 SEE PART IV Holocaust Museum Houston 5401 Caroline St Houston TX 77004 760331398 501(c)3 34000 SEE PART IV International Center of Photography 1114 Ave of the Americas New York NY 10036 237412428 501(c)3 35000 SEE PART IV International March of the Living 2 W 45th St Ste 1500 New York NY 10036 223261085 501(c)3 1000000 SEE PART IV Israel at Heart 580 5th Ave Ste 2611 New York NY 10036 470888345 501(c)3 17500 SEE PART IV Jewish Community Council Grtr Coney Island 3001 W 37th St Brooklyn NY 11224 112665181 501(c)3 7274001 SEE PART IV Jewish Community Services 5750 Park Heights Ave Baltimore MD 21215 520607909 501(c)3 1442007 SEE PART IV Jewish Community Services of South Florida 735 NE 125th St Miami FL 33161 590637867 501(c)3 7565401 SEE PART IV Jewish Family & Children's Svc Pittsburgh 5743 Bartlett St Pittsburgh PA 15217 250965407 501(c)3 185731 SEE PART IV Jewish Family & Children's Svc Southern AZ 4301 E Fifth St Tucson AZ 85711 860623896 501(c)3 408369 SEE PART IV Jewish Family and Career Services 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)3 523408 SEE PART IV Jewish Family and Child Service 1221 SW Yamhill Ste 301 Portland OR 97205 930386851 501(c)3 525474 SEE PART IV Jewish Family & Children's Svc Grtr Boston 1430 Main St Waltham MA 02451 042104356 501(c)3 614035 SEE PART IV Jewish Family & Childrens Svc Grtr Phila 2100 ARCH ST 5TH FLR Philadelphia PA 19103 231352026 501(c)3 2341824 SEE PART IV Jewish Family & Children's Svc Minneapolis 13100 Wayzata Blvd Ste 400 Minnetonka MN 55305 410693860 501(c)3 357525 SEE PART IV Jewish Family & Children's Svcs San Fran 2150 Post St San Francisco CA 94115 941156528 501(c)3 2300541 SEE PART IV Jewish Family & Children's Svcs East Bay 2484 Shattuck Ave Ste 210 Berkeley CA 94704 943250304 501(c)3 251532 SEE PART IV Jewish Family Service 1601 16th Ave Seattle WA 98122 910565537 501(c)3 290732 SEE PART IV Jewish Family Service Agency of Las Vegas 4794 S Eastern Ave Ste C Las Vegas NV 89119 880142948 501(c)3 170380 SEE PART IV Jewish Family Service Assn of Cleveland 3659 S Green Rd Ste 314 Beachwood OH 44122 340714441 501(c)3 2182066 SEE PART IV Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 541128 SEE PART IV Jewish Family Service of Greater Cincinnati 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 1208006 SEE PART IV Jewish Family Service of Greater Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)3 148464 SEE PART IV Jewish Family Service of Houston 4131 S Braeswood Houston TX 77025 741152607 501(c)3 344860 SEE PART IV Jewish Family Service of Los Angeles 3580 Wilshire Blvd Ste 700 Los Angeles CA 90010 951691013 501(c)3 5785668 SEE PART IV Jewish Family Svc of Metropolitan Detroit 6555 W Maple Rd West Bloomfield MI 48322 380691329 501(c)3 2501135 SEE PART IV Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123 951644024 501(c)3 653060 SEE PART IV Jewish Family Services 1070 College Ave Columbus OH 43209 314379497 501(c)3 157846 SEE PART IV Jewish Family Services of Greater Hartford 333 Bloomfield Ave Ste A West Hartford CT 06117 060653062 501(c)3 446117 SEE PART IV Jewish Family Services of Silicon Valley 14855 Oka Rd Ste 202 Los Gatos CA 95032 942536452 501(c)3 234535 SEE PART IV Jewish Federation & Family Svcs Orange Cty 1 Federation Way Ste 210 Irvine CA 92603 237106134 501(c)3 624849 SEE PART IV Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 362167761 501(c)3 1167856 SEE PART IV Jewish Foundation for the Righteous 305 7th Ave 19th Flr New York NY 10001 133807016 501(c)3 42750 SEE PART IV Jewish Partisan Educational Foundation 2150 Post St Box 159004 San Francisco CA 94115 943372616 501(c)3 30000 SEE PART IV Jewish Social Service Agency 6123 Montrose Rd Rockville MD 20852 530196598 501(c)3 1541838 SEE PART IV Jewish Theological Seminary 3080 Broadway New York NY 10027 130887640 501(c)3 40000 SEE PART IV Katahdin Foundation 1516 Fifth St Berkeley CA 94710 900089252 501(c)3 15000 SEE PART IV Leo Baeck Institute - NY 15 W 16th St New York NY 10019 135659965 501(c)3 50000 SEE PART IV Looted Cultural Property Project 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 200000 SEE PART IV Marz Associates 736 Washington St Brookline MA 02446 N/A 30000 SEE PART IV Metropolitan Council on Jewish Poverty 120 Broadway 7th Flr New York NY 10271 132738818 501(c)3 637981 SEE PART IV Mosad Harim Levin 207 Foster Ave Brooklyn NY 11230 113456787 501(c)3 30000 SEE PART IV Musm of Jewish Heritage-Living Mem to Holoc 36 Battery Pl New York NY 10280 133376265 501(c)3 312300 SEE PART IV N&E Pelz Holocaust Educ Resource Ctr 1360 N Prospect Ave Milwaukee WI 53202 390806312 501(c)3 18000 SEE PART IV New York Women in Film & Television 6 E 39th St Ste 1200 New York NY 10016 132983705 501(c)3 15000 SEE PART IV Pesach TikvahDoor of Hope 18 Middleton St Brooklyn NY 11206 112642641 501(c)3 247074 SEE PART IV Piotrkow Trybunalski Association Inc 151 Brite Ave Scarsdale NY 10583 451632466 501(c)3 11000 SEE PART IV Reel Peak Films 181 N 11th St Ste 405 Brooklyn NY 11211 263031265 N/A 15000 SEE PART IV Reg Univ of CA-Hist Proj with Jew Studies ONE Shields Ave 265 SS H Bldg Davis CA 95616 946036494 501(c)3 30000 SEE PART IV Rockland Jewish Family Service 450 W Nyack Rd West Nyack NY 10994 133776995 501(c)3 740751 SEE PART IV Ruth & Norman Rales Jewish Family Services 21300 Coleman Blvd Boca Raton FL 33428 651115689 501(c)3 2568021 SEE PART IV Selfhelp Community Services Inc 520 Eighth Ave 5th Flr New York NY 10018 131624178 501(c)3 8455881 SEE PART IV Torah Umesorah-Natl Society Hebrew Day Sch 620 Foster Ave 6th Flr Brooklyn NY 11230 135564128 501(c)3 150000 SEE PART IV United Jewish Organizations of Williamsburg 32 Penn St Brooklyn NY 11211 112728233 501(c)3 3113900 SEE PART IV United States Holocaust Memorial Museum 100 Raoul Wallenberg Pl SW Washington DC 20024 521309391 501(c)3 1230740 SEE PART IV Westchester Jewish Community Services 845 N Broadway Ste 2 White Plains NY 10603 131740071 501(c)3 231508 SEE PART IV World Fed of Jewish Child Surv of Holocaust 67 S Bedford St Ste 400W Burlington MA 01803 223160096 501(c)3 7500 SEE PART IV Yad Yisroel 1070 38th St Brooklyn NY 11219 113150521 501(c)3 25000 SEE PART IV 82 7 SEE PART IV 16455 63441856 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 AND AN ANTICIPATED TIMETABLE FOR LONGER TERM PROJECTS 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 false false X X X false true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 479364 0 0 0 198396 0 0 0 28560 0 706320 0 0 0 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 381902 0 0 0 195344 0 0 0 28560 0 605806 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 388699 0 0 0 69865 0 34470 0 9292 0 502326 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 228238 0 0 0 630 0 0 0 27383 0 256251 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 234001 0 0 0 126586 0 0 0 35218 0 395805 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 189521 0 0 0 98335 0 0 0 28505 0 316361 0 0 0 AMY MOYER CONTROLLER 179765 0 0 0 82272 0 0 0 3330 0 265367 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 239864 0 0 0 2772 0 95000 0 28560 0 366196 0 0 0 WESLEY FISHER DIRECTOR OF RESEARCH 169361 0 0 0 4324 0 0 0 18990 0 192675 0 0 0 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCHEDULE J, PART I, LINES 1A, 1B & 2 2015 OTHER REPORTABLE COMPENSATION (SCHEDULE J, PART II, COLUMN B(III)) FOR CERTAIN AFFECTED EMPLOYEES INCLUDES A ONE-TIME PAYMENT RELATED TO DEFERRED COMPENSATION ADJUSTMENTS MADE IN PRIOR YEARS. THESE PAYMENTS WERE THE RESULT OF CALCULATIONS THAT WERE APPROVED BY THE PERSONNEL AND MANAGEMENT COMMITTEE AND DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B DURING 2015, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: GREGORY SCHNEIDER - $28,500 JOSEPH BERGER - $84,119 KAREN HEILIG - $52,981 MIRIAM WEINER - $42,292 AMY MOYER - $18,270 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 PROGRAMS - SWISS BANK SETTLEMENT FUNDS: TO PROVIDE PAYMENTS TO ORGANIZATIONS THAT PROVIDE WELFARE SERVICES TO VICTIMS OR TARGETS OF NAZI PERSECUTION, PURSUANT TO A SETTLEMENT AGREEMENT SIGNED BY A NUMBER OF SWISS BANKS UNDER THE JURISDICTION OF A U.S. FEDERAL COURT. PROGRAM SERVICE EXPENSES - 3,299,026 GRANTS - 3,159,208 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 - 1,925,641 GRANTS - 1,925,641 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 1,528,669 GRANTS - 1,528,669 OTHER PROGRAMS GERMAN FOUNDATION PROGRAMS: TO PROVIDE PAYMENTS TO INDIVIDUALS AND ORGANIZATIONS WHICH PROVIDE SHELTER TO JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS WITH THE GERMAN FEDERAL GOVERNMENT. PROGRAM SERVICE EXPENSES 849,815 GRANTS - 849,815 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 TOTAL PROGRAM SERVICE EXPENSES 8,303,151 TOTAL GRANTS - 8,163,333 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 THE TREASURER AND DIRECTOR SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, THE CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. IN 2015, THE AMOUNT PAID WAS $33,000. 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 2015 COMPENSATION OCCURRED IN JANUARY 2015. 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS $ 26,144,344 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES (1,222,441) GRANT CANCELLATIONS AND ADJUSTMENTS 60,923,869 ------------ TOTAL OTHER CHANGES IN NET ASSETS $ 85,845,772