CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY (EIN 13-1677841)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349300139
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T16:34:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131677841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE ON JEWISH MATERIAL CLAIMS | BusinessNameLine1 |
| Business Name Line2 | AGAINST GERMANY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % AMY MOYER / CLAIMS CONFERENC | InCareOfName |
| Name Control | CONF | NameControl |
| Phone | 2126964944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY | AddressLine1 |
| Address Line2 | Suite 2000 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY SCHNEIDER | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2126964944 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY ROOM 2000 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1831754044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CLAIMSCON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 508588379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 517716705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117635539 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113245894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7143029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10795172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 912199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1973638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 634279146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 643731409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 571103184 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 715243756 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12884836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15959962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41390599 | OtherExpensePriorYear |
| Other Expenses Current Year | 43296690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 625378619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 774500408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8900527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130768999 | RevenuesLessExpensesCY |
| Total Assets BOY | 1023339638 | TotalAssetsBOY |
| Total Assets EOY | 966798749 | TotalAssetsEOY |
| Total Liabilities BOY | 401286876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 436981124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 622052762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529817625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297656778 | Expense |
| Grants | 297656778 | Grants |
| Description | HARDSHIP / ARTICLE 2 PROGRAM: 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216135790 | Expense |
| Grants | 187642098 | Grants |
| Revenue | 113245894 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171825499 | Expense |
| Grants | 171825499 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 47250531 | 47250531 | CENTRAL & EASTERN EUROPEAN FUND |
| 2558093 | 1733478 | SWISS BANK SETTLEMENT FUND |
| 2721919 | 2721919 | AUSTRIAN HOLOCAUST SURVIVOR EMRGNCY ASST PRGM |
| 864 | 864 | COMMUNITY LEADER FUND |
| 464554 | 464554 | HUNGARIAN GOLD TRAIN SETTLEMENT FUND |
| 2656722 | 2656722 | WEINBERG FUND |
| 164855 | 164855 | NAZI PERSECUTEE RELIEF FUNDS |
| 3126458 | 3126458 | INT'L COMM ON HOLOCAUST ERA INSURANCE CLAIMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58943996 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 58119381 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 744562063 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY MOYER CLAIMS CONFERENC | NamePerson |
| Telephone Number | 6464852011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1359 BROADWAY ROOM 2000 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JULIUS BERMAN | ||||||||
| CHAIRMAN AND AD PERSONAM | 20.0 | X | X | 0 | 0 | 0 | ||
| REUVEN MERHAV | ||||||||
| CHAIR OF EXEC COMMITTEE & DIR | 14.0 | X | X | 0 | 0 | 0 | ||
| ROMAN KENT | ||||||||
| TREASURER AND AD PERSONAM | 30.0 | X | X | 0 | 0 | 0 | ||
| NATAN SHARANSKY | ||||||||
| FIRST VP AND DIRECTOR | 6.0 | X | X | 0 | 0 | 0 | ||
| COLETTE AVITAL | ||||||||
| VP AND DIRECTOR | 8.0 | X | X | 0 | 0 | 0 | ||
| ANDREW BAKER | ||||||||
| VP AND DIRECTOR | 8.0 | X | X | 0 | 0 | 0 | ||
| ABRAHAM BIDERMAN | ||||||||
| VP AND DIRECTOR | 16.0 | X | X | 0 | 0 | 0 | ||
| AVRAHAM DUVDEVANI | ||||||||
| VP AND DIRECTOR | 8.0 | X | X | 0 | 0 | 0 | ||
| BEN HELFGOTT | ||||||||
| VP AND DIRECTOR | 10.0 | X | X | 0 | 0 | 0 | ||
| ALLAN JACOBS | ||||||||
| VP AND DIRECTOR | 6.0 | X | X | 0 | 0 | 0 | ||
| SALOMON KORN | ||||||||
| VP AND DIRECTOR | 4.0 | X | X | 0 | 0 | 0 | ||
| JOSEPH WILF | ||||||||
| VP AND DIRECTOR | 10.0 | X | X | 0 | 0 | 0 | ||
| MENACHEM HACOHEN | ||||||||
| VP AND AD PERSONAM | 12.0 | X | X | 0 | 0 | 0 | ||
| BARUCH SHUB | ||||||||
| VP AND AD PERSONAM | 12.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL BAGRAIM | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SAM BLOCH | ||||||||
| DIRECTOR | 6.0 | X | 0 | 0 | 0 | |||
| MARISA PAULA BRAYLAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MIKHAIL CHLENOV | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DONALD S DAY | ||||||||
| DIRECTOR | 6.0 | X | 0 | 0 | 0 | |||
| ROBERT GOOT | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| WILLIAM D HESS | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| MICHAEL HILSENRATH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SERGE KLARSFELD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PINKAS KORNFELD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| STEPHAN KRAMER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DANNY LAMM | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| KEITH LANDY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RONALD S LAUDER | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| MAX ARPELS LEZER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MAX LIEBMANN | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| DANIEL S MARIASCHIN | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| CLEMENS N NATHAN | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| SAMUEL NORICH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ALEXANDER OSCAR | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ALAN PINES | ||||||||
| DIRECTOR | 8.0 | X | 0 | 0 | 0 | |||
| SHAI PINTO | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| RICHARD PRASQUIER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JACK ROSEN | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| ABRAHAM ROSENTAL | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| NIGEL ROSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DAVID ROTHENBERG | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| ANGEL SCHINDEL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HARRIET SCHLEIFER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL SCHNEIDER | ||||||||
| DIRECTOR | 8.0 | X | 0 | 0 | 0 | |||
| RAYMOND VJ SCHRAG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| STEVEN SCHWAGER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARTIN SCHWARTZ | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| STEFANIE SELTZER | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| MERVYN SMITH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ADY STEG | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| VERA SZACKAMER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JO TOLEDANO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL TREYSTER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ELI VALK | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| SALOMON L VAS DIAS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| VIVIAN WINEMAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| SIDNEY J ZOLTAK | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| URI CHANOCH | ||||||||
| AD PERSONAM | 6.0 | X | 0 | 0 | 0 | |||
| ALLA GERBER | ||||||||
| AD PERSONAM | 4.0 | X | 0 | 0 | 0 | |||
| YEHOSHUA GROSS | ||||||||
| AD PERSONAM | 4.0 | X | 0 | 0 | 0 | |||
| JOSEPH MELAMED | ||||||||
| AD PERSONAM | 4.0 | X | 0 | 0 | 0 | |||
| MOSHE SANBAR | ||||||||
| AD PERSONAM | 2.0 | X | 0 | 0 | 0 | |||
| YAACOV TURKEL | ||||||||
| AD PERSONAM | 4.0 | X | 0 | 0 | 0 | |||
| ELI ZBOROWSKI | ||||||||
| AD PERSONAM | 2.0 | X | 0 | 0 | 0 | |||
| YAACOV ZITSER | ||||||||
| AD PERSONAM | 6.0 | X | 0 | 0 | 0 | |||
| NOACH FLUG | ||||||||
| VP AND DIRECTOR (THRU 6/30/12) | 2.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL BLAKE | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| YAACOV BLEICH | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| ROGER CUKIERMAN | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| PAUL EDLIN | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| BERNIE FARBER | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| MOSHE KAGAN | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| ALEX ORLI | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| JOHANN SCHWARZ | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| FRITZ WEINSCHENK | ||||||||
| DIRECTOR (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| ZE'EV FACTOR | ||||||||
| AD PERSONAM (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| MORDECHAI HARELI | ||||||||
| AD PERSONAM (THRU 6/30/12) | 2.0 | X | 0 | 0 | 0 | |||
| SAUL KAGAN | ||||||||
| SECRETARY & SPECIAL CONSULTANT | 40.0 | X | 204242 | 0 | 0 | |||
| GREGORY SCHNEIDER | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | X | 428130 | 0 | 120249 | |||
| JOSEPH BERGER | ||||||||
| CHIEF FINANCIAL & INVEST OFFCR | 35.0 | 332966 | 0 | 143450 | X | |||
| GERMAN OFFICE EMPLOYEES | ||||||||
| SEE SCHEDULE J & O | 35.0 | 463426 | 0 | 46356 | X | |||
| MICHAEL ELKIN | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 189064 | 0 | 66332 | X | |||
| PAUL POLUKORD | ||||||||
| DIRECTOR OF CONTRACT REPORTING | 35.0 | 257024 | 0 | 10661 | X | |||
| KAREN HEILIG | ||||||||
| ASSISTANT EXECUTIVE VP | 35.0 | 221734 | 0 | 73096 | X | |||
| MIRIAM WEINER | ||||||||
| ASST EXEC VP OF NORTH AMERICA | 35.0 | 180530 | 0 | 64279 | X | |||
| WESLEY FISHER | ||||||||
| DIRECTOR OF RESEARCH | 35.0 | 164553 | 0 | 35453 | X | |||
| AMY MOYER | ||||||||
| CONTROLLER | 35.0 | 149787 | 0 | 73285 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2591456 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 633161 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Genesis GmbH | ||||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | Legal Services | 309419 | |||||
| 2 German Office Contractors-See Sch | ||||||||||
| Legal Services | 472892 | |||||||||
| IMP Group Ltd | ||||||||||
| Ad Campaigns | 188842 | PO Box 7195 | Jerusalem | 0 | IS | 91071 | ||||
| Berkman Wechsler Bloom Co | ||||||||||
| Legal Services | 168494 | 1 Azrieli Center | Tel Aviv | 0 | IS | 67021 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 513027584 | GovernmentGrants |
| All Other Contributions | 4689121 | AllOtherContributions |
| Total Contributions | 517716705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNCLAIMED JEWISH PROPERTY FUND | 900099 | 90806166 | 90806166 |
| BULK SETTLEMENT - GERMAN MIN OF FINANCE | 900099 | 22439728 | 22439728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113245894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5911687 | TotalRevenueColumn |
| Exclusion | $5,911,687 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2771889 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 798251 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1973638 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1973638 | TotalRevenueColumn |
| Exclusion | $1,973,638 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1192107869 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1187224384 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4883485 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4883485 | TotalRevenueColumn |
| Exclusion | $4,883,485 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643731409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113245894 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,768,810 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81456480 | Total |
| Program Services | 81456480 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58335455 | Total |
| Program Services | 58335455 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575451821 | Total |
| Program Services | 575451821 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997129 | Total |
| Management And General | 1997129 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9024443 | Total |
| Management And General | 9024443 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573113 | Total |
| Management And General | 2573113 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365277 | Total |
| Management And General | 2365277 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510000 | Total |
| Management And General | 510000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359797 | Total |
| Management And General | 359797 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858404 | Total |
| Management And General | 1858404 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185516 | Total |
| Management And General | 2185516 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517858 | Total |
| Management And General | 2517858 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788094 | Total |
| Management And General | 788094 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154736 | Total |
| Management And General | 154736 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375132 | Total |
| Management And General | 375132 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GOODWILL FUND | 20853877 | 20853877 | |
| PROPERTY RESEARCH & RECOVERY | 6566027 | 6566027 | |
| OVERSIGHT AND MONITORING | 3010208 | 3010208 | |
| BOARD DESIGNATED PROGRAMS | 1073788 | 1073788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043253 | Total |
| Program Services | 824615 | ProgramServices |
| Management And General | 2218638 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774500408 | Total |
| Program Services | 744562063 | ProgramServices |
| Management And General | 29938345 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42217301 | BOY |
| EOY | 87918930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084731 | BOY |
| EOY | 3375000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638789 | BOY |
| EOY | 1820789 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9381565 | BOY |
| EOY | 13570968 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946375466 | BOY |
| EOY | 843146860 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19641786 | BOY |
| EOY | 16966202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023339638 | BOY |
| EOY | 966798749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26418889 | BOY |
| EOY | 30045803 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313624539 | BOY |
| EOY | 347754660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812273 | BOY |
| EOY | 677793 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60431175 | BOY |
| EOY | 58502868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401286876 | BOY |
| EOY | 436981124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605475534 | BOY |
| EOY | 518774806 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16577228 | BOY |
| EOY | 11042819 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622052762 | BOY |
| EOY | 529817625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023339638 | BOY |
| EOY | 966798749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130768999 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4175223 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 42709085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOODWILL FUND CLAIMANTS LIAB | Description |
| Amount | $58,502,868 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58502868 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 637032297 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4175223 | NetUnrealizedGainsInvestments |
| Other Revenues | -3322140 | OtherRevenues |
| Revenue Not Rptd F990 | -7497363 | RevenueNotRptdF990 |
| Revenue Subtotal | 644529660 | RevenueSubtotal |
| Other Revenues Not Included | -798251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -798251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 643731409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 733619824 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -40880584 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -40880584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 774500408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 774500408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ASSETS | Schedule D, Part IX | PROPERTY COMPENSATION RECEIVABLE :$ 8,802,802 RECEIVABLE SALE OF RESTITUTED PROPERTY : 1,276,417 RENT RECEIVABLE RESTITUTED PROPERTY : 916,804 UNSOLD RESTITUTED PROPERTY : 5,970,179 ------------ TOTAL OTHER ASSETS :$ 16,966,202 |
| UNCERTAIN TAX POSITIONS | Schedule D, Part X, Line 2 | 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 | NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES :$ (3,322,140) ----------- TOTAL OTHER CHANGES LINE 2D : (3,322,140) LINE 4B RECLASSIFICATION OF RENTAL EXPENSE :$ (798,251) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 | SCHEDULE D, PART XII, LINE 2D | RECLASSIFICATION OF RENTAL EXPENSE :$ 798,251 GRANT CANCELLATIONS : (41,678,835) --------------- TOTAL OTHER CHANGES LINE 2D :$(40,880,584) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 6 | 157 | Program Services | FACILITATE GRANTMAKING | 41378465 |
| Middle East and North Africa | 5 | 119 | Program Services | FACILITATE GRANTMAKING | 7385175 |
| Russia and the Newly Independent States | 2 | 3 | Program Services | FACILITATE GRANTMAKING | 94221 |
| Central America and the Caribbean | Grantmaking | GRANTS TO RECIPIENTS | 101270 | ||
| East Asia and the Pacific | Grantmaking | GRANTS TO RECIPIENTS | 11652779 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | GRANTS TO RECIPIENTS | 160167821 | ||
| Middle East and North Africa | Grantmaking | GRANTS TO RECIPIENTS | 263018705 | ||
| North America | Grantmaking | GRANTS TO RECIPIENTS | 20332095 | ||
| Russia and the Newly Independent States | Grantmaking | GRANTS TO RECIPIENTS | 113531996 | ||
| South America | Grantmaking | GRANTS TO RECIPIENTS | 6447611 | ||
| Sub-Saharan Africa | Grantmaking | GRANTS TO RECIPIENTS | 199544 | ||
| Europe (Including Iceland and Greenland) | Investments | 152500042 | |||
| Middle East and North Africa | Investments | 141381364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 13 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 279 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 279 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 918191088 | SubtotalAmountSpent |
| Total Amount Spent | 918191088 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (189 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the pacific | SEE PART V | 231000 | Wire |
| East Asia and the pacific | SEE PART V | 2105463 | Wire |
| East Asia and the pacific | SEE PART V | 3333058 | Wire |
| East Asia and the pacific | SEE PART V | 50000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 2406852 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 52000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 21000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 10000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 5107300 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 774871 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 2120154 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 707755 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 35294 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1569422 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1588333 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 15000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 6430 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 380000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 12454 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 677486 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 2867782 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 65697 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 40000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 16500 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 16000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 8000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 27658 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 12842007 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 9556 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 90000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 10000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 95240 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 940063 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 85743 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 100920 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 178785 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 623926 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 719594 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 120642 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 362590 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 546559 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1790880 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 10000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1398378 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 16500 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 25000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1401083 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 11400 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 454782 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1063138 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 478000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 178363 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 10000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 692604 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 118000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 16000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 488225 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 200000 | Wire |
| Europe (Including Iceland and Greenland) | SEE PART V | 1394263 | Wire |
| Middle East and North Africa | SEE PART V | 777190 | Wire |
| Middle East and North Africa | SEE PART V | 62175 | Wire |
| Middle East and North Africa | SEE PART V | 48000 | Wire |
| Middle East and North Africa | SEE PART V | 2182462 | Wire |
| Middle East and North Africa | SEE PART V | 45596 | Wire |
| Middle East and North Africa | SEE PART V | 145075 | Wire |
| Middle East and North Africa | SEE PART V | 181344 | Wire |
| Middle East and North Africa | SEE PART V | 198400 | Wire |
| Middle East and North Africa | SEE PART V | 62693 | Wire |
| Middle East and North Africa | SEE PART V | 1115295 | Wire |
| Middle East and North Africa | SEE PART V | 805194 | Wire |
| Middle East and North Africa | SEE PART V | 1500000 | Wire |
| Middle East and North Africa | SEE PART V | 42979 | Wire |
| Middle East and North Africa | SEE PART V | 147666 | Wire |
| Middle East and North Africa | SEE PART V | 797604 | Wire |
| Middle East and North Africa | SEE PART V | 75129 | Wire |
| Middle East and North Africa | SEE PART V | 60621 | Wire |
| Middle East and North Africa | SEE PART V | 51813 | Wire |
| Middle East and North Africa | SEE PART V | 98444 | Wire |
| Middle East and North Africa | SEE PART V | 18782 | Wire |
| Middle East and North Africa | SEE PART V | 18134 | Wire |
| Middle East and North Africa | SEE PART V | 15000 | Wire |
| Middle East and North Africa | SEE PART V | 32772 | Wire |
| Middle East and North Africa | SEE PART V | 40155 | Wire |
| Middle East and North Africa | SEE PART V | 15544 | Wire |
| Middle East and North Africa | SEE PART V | 22409 | Wire |
| Middle East and North Africa | SEE PART V | 83937 | Wire |
| Middle East and North Africa | SEE PART V | 290800 | Wire |
| Middle East and North Africa | SEE PART V | 70000 | Wire |
| Middle East and North Africa | SEE PART V | 92732667 | Wire |
| Middle East and North Africa | SEE PART V | 65543 | Wire |
| Middle East and North Africa | SEE PART V | 38497 | Wire |
| Middle East and North Africa | SEE PART V | 23627 | Wire |
| Middle East and North Africa | SEE PART V | 128754 | Wire |
| Middle East and North Africa | SEE PART V | 7876 | Wire |
| Middle East and North Africa | SEE PART V | 24611 | Wire |
| Middle East and North Africa | SEE PART V | 46631 | Wire |
| Middle East and North Africa | SEE PART V | 53160 | Wire |
| Middle East and North Africa | SEE PART V | 267000 | Wire |
| Middle East and North Africa | SEE PART V | 3597470 | Wire |
| Middle East and North Africa | SEE PART V | 107999 | Wire |
| Middle East and North Africa | SEE PART V | 29533 | Wire |
| Middle East and North Africa | SEE PART V | 800000 | Wire |
| Middle East and North Africa | SEE PART V | 9689 | Wire |
| Middle East and North Africa | SEE PART V | 90000 | Wire |
| Middle East and North Africa | SEE PART V | 130000 | Wire |
| Middle East and North Africa | SEE PART V | 19948 | Wire |
| Middle East and North Africa | SEE PART V | 29533 | Wire |
| Middle East and North Africa | SEE PART V | 435641 | Wire |
| Middle East and North Africa | SEE PART V | 119610 | Wire |
| Middle East and North Africa | SEE PART V | 127977 | Wire |
| Middle East and North Africa | SEE PART V | 1843329 | Wire |
| Middle East and North Africa | SEE PART V | 58300 | Wire |
| Middle East and North Africa | SEE PART V | 29792 | Wire |
| Middle East and North Africa | SEE PART V | 21428 | Wire |
| Middle East and North Africa | SEE PART V | 22000 | Wire |
| Middle East and North Africa | SEE PART V | 86000 | Wire |
| Middle East and North Africa | SEE PART V | 963150 | Wire |
| Middle East and North Africa | SEE PART V | 3046585 | Wire |
| Middle East and North Africa | SEE PART V | 10000 | Wire |
| Middle East and North Africa | SEE PART V | 1976840 | Wire |
| Middle East and North Africa | SEE PART V | 958534 | Wire |
| Middle East and North Africa | SEE PART V | 2238307 | Wire |
| Middle East and North Africa | SEE PART V | 29533 | Wire |
| Middle East and North Africa | SEE PART V | 5338978 | Wire |
| Middle East and North Africa | SEE PART V | 647660 | Wire |
| Middle East and North Africa | SEE PART V | 82967 | Wire |
| Middle East and North Africa | SEE PART V | 1563188 | Wire |
| Middle East and North Africa | SEE PART V | 24611 | Wire |
| Middle East and North Africa | SEE PART V | 1295317 | Wire |
| Middle East and North Africa | SEE PART V | 29792 | Wire |
| Middle East and North Africa | SEE PART V | 62020 | Wire |
| Middle East and North Africa | SEE PART V | 7000 | Wire |
| Middle East and North Africa | SEE PART V | 56217 | Wire |
| Middle East and North Africa | SEE PART V | 2735457 | Wire |
| Middle East and North Africa | SEE PART V | 85490 | Wire |
| Middle East and North Africa | SEE PART V | 414502 | Wire |
| North America | SEE PART V | 6000 | Wire |
| North America | SEE PART V | 159904 | Wire |
| North America | SEE PART V | 40000 | Wire |
| North America | SEE PART V | 10000 | Wire |
| North America | SEE PART V | 2989291 | Wire |
| North America | SEE PART V | 2772960 | Wire |
| North America | SEE PART V | 7000 | Wire |
| North America | SEE PART V | 275000 | Wire |
| North America | SEE PART V | 355686 | Wire |
| North America | SEE PART V | 175862 | Wire |
| North America | SEE PART V | 84000 | Wire |
| North America | SEE PART V | 7500 | Wire |
| North America | SEE PART V | 33000 | Wire |
| Russia and the Newly Independent States | SEE PART V | 817400 | Wire |
| Russia and the Newly Independent States | SEE PART V | 407926 | Wire |
| Russia and the Newly Independent States | SEE PART V | 209425 | Wire |
| Russia and the Newly Independent States | SEE PART V | 3402294 | Wire |
| Russia and the Newly Independent States | SEE PART V | 277301 | Wire |
| Russia and the Newly Independent States | SEE PART V | 44132 | Wire |
| Russia and the Newly Independent States | SEE PART V | 1674356 | Wire |
| Russia and the Newly Independent States | SEE PART V | 485706 | Wire |
| Russia and the Newly Independent States | SEE PART V | 3560320 | Wire |
| Russia and the Newly Independent States | SEE PART V | 755708 | Wire |
| Russia and the Newly Independent States | SEE PART V | 874778 | Wire |
| Russia and the Newly Independent States | SEE PART V | 7486570 | Wire |
| Russia and the Newly Independent States | SEE PART V | 3085884 | Wire |
| Russia and the Newly Independent States | SEE PART V | 6695332 | Wire |
| Russia and the Newly Independent States | SEE PART V | 5317960 | Wire |
| Russia and the Newly Independent States | SEE PART V | 662109 | Wire |
| Russia and the Newly Independent States | SEE PART V | 6498362 | Wire |
| Russia and the Newly Independent States | SEE PART V | 20000 | Wire |
| Russia and the Newly Independent States | SEE PART V | 5115152 | Wire |
| Russia and the Newly Independent States | SEE PART V | 9294567 | Wire |
| Russia and the Newly Independent States | SEE PART V | 2161463 | Wire |
| Russia and the Newly Independent States | SEE PART V | 3073744 | Wire |
| Russia and the Newly Independent States | SEE PART V | 21394076 | Wire |
| Russia and the Newly Independent States | SEE PART V | 559963 | Wire |
| Russia and the Newly Independent States | SEE PART V | 4390336 | Wire |
| Russia and the Newly Independent States | SEE PART V | 149999 | Wire |
| Russia and the Newly Independent States | SEE PART V | 2749518 | Wire |
| Russia and the Newly Independent States | SEE PART V | 3502516 | Wire |
| Russia and the Newly Independent States | SEE PART V | 107500 | Wire |
| Russia and the Newly Independent States | SEE PART V | 12000 | Wire |
| Russia and the Newly Independent States | SEE PART V | 100000 | Wire |
| Russia and the Newly Independent States | SEE PART V | 8715 | Wire |
| South America | SEE PART V | 80000 | Wire |
| South America | SEE PART V | 238523 | Wire |
| South America | SEE PART V | 90000 | Wire |
| South America | SEE PART V | 80000 | Wire |
| South America | SEE PART V | 145344 | Wire |
| South America | SEE PART V | 2375962 | Wire |
| South America | SEE PART V | 1135958 | Wire |
| South America | SEE PART V | 50000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 189 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| See Part V | Central America and the Caribbean | 20 | 101270 | Wire |
| See Part V | East Asia and the pacific | 1304 | 5933258 | Wire |
| See Part V | Europe (Including Iceland and Greenland) | 29602 | 115169592 | Wire |
| See Part V | Middle East and North Africa | 31965 | 131495807 | Wire |
| See Part V | North America | 3194 | 13415892 | Wire |
| See Part V | Russia and the Newly Independent States | 4624 | 18636884 | Wire |
| See Part V | South America | 478 | 2251824 | Wire |
| See Part V | Sub-Saharan Africa | 41 | 199544 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 AT THE RESPECTIVE OFFICE, 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 FEDERAL AUDIT OFFICE 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (120 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Ahavas Yisrael Charity Fund | |||||||
| 3207 Fallstaff Rd | Baltimore | MD | 21215 | 521219478 | 501(c)3 | 130000 | SEE PART IV |
| Amer Assn of Jewish Holoc Surv of Grtr Boston | |||||||
| 264 Islington Rd | Auburndale | MA | 02466 | 042602020 | 501(c)3 | 30000 | SEE PART IV |
| American Jewish Joint Distribution CMTE | |||||||
| 711 Third Ave 10th Flr | New York | NY | 10017 | 131656634 | 501(c)3 | 9256477 | SEE PART IV |
| Appalachian State University | |||||||
| John E Thomas Hall | Boone | NC | 28608 | 237099379 | 501(c)3 | 24000 | SEE PART IV |
| Assn of Holocaust Survivors from the FSU | |||||||
| 875 Ave Z | Brooklyn | NY | 11235 | 113395358 | 501(c)3 | 24000 | SEE PART IV |
| AssN of Jewish Family Service Agencies | |||||||
| 655 Westfield Ave | Elizabeth | NJ | 07208 | 221487364 | 501(c)3 | 2743374 | SEE PART IV |
| Assn of Jewish Holocaust Survivors in Phila | |||||||
| 2102 Bowler St | Philadelphia | PA | 19115 | 232230551 | 501(c)3 | 17000 | SEE PART IV |
| Auschwitz Jewish Center Foundation | |||||||
| 36 BATTERY PL | New York | NY | 10280 | 133857441 | 501(c)3 | 75000 | SEE PART IV |
| Bikur Cholim of Rockland County | |||||||
| 25 Robert Pitt Dr Ste 101 | Monsey | NY | 10952 | 133211807 | 501(c)3 | 476037 | SEE PART IV |
| Blue Card Inc | |||||||
| 171 Madison Ave | New York | NY | 10016 | 131623910 | 501(c)3 | 1206512 | SEE PART IV |
| Boro Park YM - YWHA | |||||||
| 4912 14th Ave | Brooklyn | NY | 11219 | 111630917 | 501(c)3 | 260000 | SEE PART IV |
| Center for Medicine After the Holocaust | |||||||
| 7517 S Main Ste 690 | Houston | TX | 77030 | 272702772 | 501(c)3 | 56000 | SEE PART IV |
| Chevra Hatzalah | |||||||
| 1340 E 9th St | Brooklyn | NY | 11230 | 112420013 | 501(c)3 | 1000000 | SEE PART IV |
| Chi Ctr Torah & ChesedJewish Fed of Metro Chicago | |||||||
| 6333 N Troy | Chicago | IL | 60659 | 201041063 | 501(c)3 | 20000 | SEE PART IV |
| Claims Conference-Caregiver Support Seminars | |||||||
| 1359 Broadway Ste 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 25000 | SEE PART IV |
| Claims Conference - Poland Trips Stipends | |||||||
| 1359 Broadway Ste 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 60000 | SEE PART IV |
| Claims Conference-European Shoah Legacy Institute | |||||||
| 1359 Broadway Ste 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 48875 | 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 STE 108 | Spring Valley | NY | 10977 | 133683265 | 501(c)3 | 425104 | SEE PART IV |
| Community Outreach Center | |||||||
| 50 Melnick Dr | Monsey | NY | 10952 | 133972370 | 501(c)3 | 30000 | SEE PART IV |
| Dallas Holocaust Museum | |||||||
| 211 N Record St Ste 100 | Dallas | TX | 75202 | 752113723 | 501(c)3 | 13000 | SEE PART IV |
| Dev Fndn of NC Ctr for the Advancement of Teaching | |||||||
| 276 NCCAT Dr | Cullowhee | NC | 28723 | 561884667 | 501(c)3 | 45000 | SEE PART IV |
| Facing History and Ourselves National Fndn | |||||||
| 16 Hurd Rd | Brookline | MA | 02445 | 042761636 | 501(c)3 | 75000 | SEE PART IV |
| Ferd & Gladys Alpert Jewish Fam & Children's Svc | |||||||
| PO Box 220627 | West Palm Beach | FL | 33422 | 591520581 | 501(c)3 | 1845434 | SEE PART IV |
| Guardians of Sick AllianceBikur Cholim Boro Park | |||||||
| 5216 11th Ave | Brooklyn | NY | 11219 | 116003433 | 501(c)3 | 4307058 | SEE PART IV |
| Gulf Coast Jewish Family & Community SVCS | |||||||
| 14041 Icot Blvd | Clearwater | FL | 33760 | 591229354 | 501(c)3 | 329791 | SEE PART IV |
| Hebrew Union College-Jewish Inst of Religion | |||||||
| One W 4th St | New York | NY | 10012 | 310537067 | 501(c)3 | 7500 | SEE PART IV |
| Hidden Child Foundation - ADL | |||||||
| 605 Third Ave | New York | NY | 10158 | 131818723 | 501(c)3 | 20000 | SEE PART IV |
| Hidden Children of the Holocaust of Bergen County | |||||||
| 133 E Cedar Ln | Teaneck | NJ | 07666 | 131818723 | 501(c)3 | 10000 | SEE PART IV |
| Holocaust Child Survivors of Connecticut | |||||||
| 20 Tubbs Spring Ct | Weston | CT | 06883 | 223218819 | 501(c)3 | 10000 | SEE PART IV |
| Holocaust Memorial & Tolerance Ctr of Nassau Cty | |||||||
| 100 Crescent Beach Rd | Glen Cove | NY | 11542 | 112989200 | 501(c)3 | 8226 | SEE PART IV |
| Holocaust Memorial Foundation of Illinois | |||||||
| 9603 Woods Dr | Skokie | IL | 60077 | 363156154 | 501(c)3 | 25000 | SEE PART IV |
| Holocaust Museum and Study Center | |||||||
| 17 S Madison Ave | Spring Valley | NY | 10977 | 133093962 | 501(c)3 | 7000 | SEE PART IV |
| Holocaust Museum Houston | |||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)3 | 22000 | SEE PART IV |
| Holocaust Survivor Emergency Assistance PGM | |||||||
| 1359 Broadway STE 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 3500000 | SEE PART IV |
| Holocaust Survivors Charity Inc | |||||||
| 2880 W 12th St Rm 6 | Brooklyn | NY | 11224 | 113792091 | 501(c)3 | 10000 | SEE PART IV |
| Holocaust Survivors Group of Southern NV | |||||||
| PO Box 371434 | Las Vegas | NV | 89137 | 880474733 | 501(c)3 | 17000 | SEE PART IV |
| JCC of the Greater Five Towns | |||||||
| 207 Grove Ave | Cedarhurst | NY | 11516 | 112546437 | 501(c)3 | 140000 | SEE PART IV |
| Jewish Community Center at Starrett City | |||||||
| 1275 Delmar Loop | Brooklyn | NY | 11239 | 113376124 | 501(c)3 | 24000 | SEE PART IV |
| Jewish Comm Ctr Grtr Buffalo & Holocaust Res Ctr | |||||||
| JCC- 2640 N Forest Rd | Getzville | NY | 14068 | 160760887 | 501(c)3 | 10000 | SEE PART IV |
| Jewish Community Council of Canarsie | |||||||
| 1170 Pennsylvania Ave | Brooklyn | NY | 11239 | 112608645 | 501(c)3 | 40000 | SEE PART IV |
| Jewish Community Council of Greater Coney Island | |||||||
| 3001 W 37th St | Brooklyn | NY | 11224 | 112665181 | 501(c)3 | 4559023 | SEE PART IV |
| Jewish Community Services | |||||||
| 5750 Park Heights Ave | Baltimore | MD | 21215 | 520607909 | 501(c)3 | 1119679 | SEE PART IV |
| Jewish Community Services of South Florida | |||||||
| 735 NE 125th St | North Miami | FL | 33161 | 590637867 | 501(c)3 | 4787592 | SEE PART IV |
| Jewish Family & Children's SERVICE of Pittsburgh | |||||||
| 5743 Bartlett St | Pittsburgh | PA | 15217 | 250965407 | 501(c)3 | 228999 | SEE PART IV |
| Jewish Family & Children's SVC SOUTHERN AZ | |||||||
| 4301 E Fifth St | Tucson | AZ | 85711 | 860623896 | 501(c)3 | 440913 | SEE PART IV |
| Jewish Family and Career Services | |||||||
| 4549 Chamblee Dunwoody Rd | Atlanta | GA | 30338 | 581479212 | 501(c)3 | 672343 | SEE PART IV |
| Jewish Family and Child Service | |||||||
| 1221 SW Yamhill Ste 301 | Portland | OR | 97205 | 930386851 | 501(c)3 | 430703 | SEE PART IV |
| Jewish Family and Children's Service | |||||||
| 3801 E Willow St | Long Beach | CA | 90815 | 952273033 | 501(c)3 | 117843 | SEE PART IV |
| Jewish Family and Children's SVC of El Paso | |||||||
| 401 Wallenberg Dr | El Paso | TX | 79912 | 741168038 | 501(c)3 | 10400 | SEE PART IV |
| Jewish Family & Children's Svc of Grtr Boston | |||||||
| 1430 Main St | Waltham | MA | 02451 | 042104356 | 501(c)3 | 665491 | SEE PART IV |
| Jewish Fam & Children's Svc of Grtr Philadelphia | |||||||
| 2100 Arch St | Philadelphia | PA | 19103 | 231352026 | 501(c)3 | 1206885 | SEE PART IV |
| Jewish Family & Children's Svc of Minneapolis | |||||||
| 13100 Wayzata Blvd | Minnetonka | MN | 55305 | 410693860 | 501(c)3 | 240864 | SEE PART IV |
| Jewish Family & Children's Svcs of San Francisco | |||||||
| 2150 Post St | San Francisco | CA | 94115 | 941156528 | 501(c)3 | 1877623 | SEE PART IV |
| Jewish Family & Children's Svcs of East Bay | |||||||
| 2484 Shattuck Ave | Berkeley | CA | 94704 | 943250304 | 501(c)3 | 389311 | SEE PART IV |
| Jewish Family Service | |||||||
| 1601 16th Ave | Seattle | WA | 98122 | 910565537 | 501(c)3 | 181346 | SEE PART IV |
| Jewish Family Service Agency of Las Vegas | |||||||
| 4794 S Eastern Ave | Las Vegas | NV | 89119 | 880142948 | 501(c)3 | 251534 | SEE PART IV |
| Jewish Family Service Assn of Cleveland | |||||||
| 3659 S Green Rd | Beachwood | OH | 44122 | 340714441 | 501(c)3 | 943337 | SEE PART IV |
| Jewish Family Service of Broward County Inc | |||||||
| 100 S Pine Island Rd | Plantation | FL | 33324 | 590995106 | 501(c)3 | 4173587 | SEE PART IV |
| Jewish Family Service of Colorado | |||||||
| 3201 S Tamarac Dr | Denver | CO | 80231 | 840402701 | 501(c)3 | 330148 | SEE PART IV |
| Jewish Family Service of Greater Cincinnati | |||||||
| 8487 Ridge Rd | Cincinnati | OH | 45236 | 310744786 | 501(c)3 | 491691 | SEE PART IV |
| Jewish Family Service of Greater Dallas | |||||||
| 5402 Arapaho Rd | Dallas | TX | 75248 | 751992728 | 501(c)3 | 221246 | SEE PART IV |
| Jewish Family Service of Houston | |||||||
| 4131 S Braeswood | Houston | TX | 77025 | 741152607 | 501(c)3 | 132574 | SEE PART IV |
| Jewish Family Service of Lackawanna County | |||||||
| 615 Jefferson Ave | Scranton | PA | 18510 | 240796423 | 501(c)3 | 17500 | SEE PART IV |
| Jewish Family Service of Los Angeles | |||||||
| 3580 Wilshire Blvd | Los Angeles | CA | 90010 | 951691013 | 501(c)3 | 4434596 | SEE PART IV |
| Jewish Family SVc of Metropolitan Detroit | |||||||
| 6555 W Maple Rd | West Bloomfield | MI | 48322 | 380691329 | 501(c)3 | 1241028 | SEE PART IV |
| Jewish Family Service of San Diego | |||||||
| 8804 Balboa Ave | San Diego | CA | 92123 | 951644024 | 501(c)3 | 564950 | SEE PART IV |
| Jewish Family Service of Tidewater Inc | |||||||
| 260 Grayson Rd | Virginia Beach | VA | 23462 | 540854002 | 501(c)3 | 64960 | SEE PART IV |
| Jewish Family Services | |||||||
| 1070 College Ave | Columbus | OH | 43209 | 314379497 | 501(c)3 | 163591 | SEE PART IV |
| Jewish Family Services | |||||||
| 1300 N Jackson St | Milwaukee | WI | 53202 | 390806291 | 501(c)3 | 110000 | SEE PART IV |
| Jewish Family Services - Albuquerque | |||||||
| 5520 Wyoming Blvd NE | Albuquerque | NM | 87109 | 850346550 | 501(c)3 | 30148 | SEE PART IV |
| Jewish Family Services of Greater Hartford | |||||||
| 333 Bloomfield Ave | West Hartford | CT | 06117 | 060653062 | 501(c)3 | 493807 | SEE PART IV |
| Jewish Family Services of Silicon Valley | |||||||
| 14855 Oka Rd Ste 202 | Los Gatos | CA | 95032 | 942536452 | 501(c)3 | 236000 | SEE PART IV |
| Jewish Federation & Family Svcs Orange Cty | |||||||
| 1 Federation Way Ste 210 | Irvine | CA | 92603 | 237106134 | 501(c)3 | 416267 | SEE PART IV |
| Jewish Federation of Howard County | |||||||
| 10630 Little Patuxent | Columbia | MD | 21044 | 237072654 | 501(c)3 | 7500 | SEE PART IV |
| Jewish Federation of Metropolitan Chicago | |||||||
| 30 S Wells St | Chicago | IL | 60606 | 362167761 | 501(c)3 | 2012964 | SEE PART IV |
| Jewish Foundation for the Righteous | |||||||
| 305 7th Ave 19th Flr | New York | NY | 10001 | 133807016 | 501(c)3 | 781000 | SEE PART IV |
| Jewish Healthcare Foundation | |||||||
| 8489 W Third St | Los Angeles | CA | 90048 | 954521980 | 501(c)3 | 149049 | SEE PART IV |
| Jewish Home & Aging Svcs Pgm Holocaust Surv & Fam | |||||||
| 6710 W Maple Rd | West Bloomfield | MI | 48322 | 381358398 | 501(c)3 | 16000 | SEE PART IV |
| Jewish Social Service Agency | |||||||
| 6123 Montrose Rd | Rockville | MD | 20852 | 530196598 | 501(c)3 | 687975 | SEE PART IV |
| Jewish Survivors of Latvia | |||||||
| 74 Short Way | Roslyn Heights | NY | 11577 | 112718433 | 501(c)3 | 10000 | SEE PART IV |
| J & A Mandell Grtr Hartford Jewish Comm Ctr | |||||||
| 335 Bloomfield Ave | West Hartford | CT | 06117 | 060662142 | 501(c)3 | 7500 | SEE PART IV |
| K'hal Adath Jeshurun | |||||||
| 85-93 Bennett Ave | New York | NY | 10033 | 131628201 | 501(c)3 | 100000 | SEE PART IV |
| Kings Bay YM-YWHA | |||||||
| 3495 Nostrand Ave | Brooklyn | NY | 11229 | 113068515 | 501(c)3 | 9000 | SEE PART IV |
| Ladies Bikur Cholim D'Satmar | |||||||
| 545 Bedford Ave | Brooklyn | NY | 11211 | 116081323 | 501(c)3 | 300000 | SEE PART IV |
| Legal Services for New York City | |||||||
| 105 Court St 4th Flr | Brooklyn | NY | 11201 | 132600199 | 501(c)3 | 60000 | SEE PART IV |
| Manhattan Chapter of Women Holocaust Survivors | |||||||
| 333 Henry Hudson Pkwy | Bronx | NY | 10463 | N/A | 40000 | SEE PART IV | |
| Metropolitan Council on Jewish Poverty | |||||||
| 80 Maiden Ln 21st Flr | New York | NY | 10038 | 132738818 | 501(c)3 | 448262 | SEE PART IV |
| Metro Jewish Health Syst Hospice & Palliative Care | |||||||
| 6323 Seventh Ave | Brooklyn | NY | 11220 | 113538697 | 501(c)3 | 18000 | SEE PART IV |
| Musm of Jewish Heritage-Living Mem to Holocaust | |||||||
| 36 Battery Pl | New York | NY | 10280 | 133376265 | 501(c)3 | 355000 | SEE PART IV |
| Nachas Health & Family Network Inc | |||||||
| 1310 48th St | Brooklyn | NY | 11219 | 113067201 | 501(c)3 | 320000 | SEE PART IV |
| Nathan & Esther Pelz Holocaust Educ Resource Ctr | |||||||
| 6255 N Santa Monica BLD | Milwaukee | WI | 53217 | 390806312 | 501(c)3 | 18000 | SEE PART IV |
| National Center for Jewish Film | |||||||
| Lown Building 102 | Waltham | MA | 02454 | 042764044 | 501(c)3 | 35000 | SEE PART IV |
| National Registry Project | |||||||
| 122 W 30 St Rm 205 | New York | NY | 10001 | 133128513 | 501(c)3 | 190000 | SEE PART IV |
| New Cracow Friendship Society Inc | |||||||
| 3905 Arthur Ave North | Seaford | NY | 11783 | 116044339 | 501(c)4 | 15000 | SEE PART IV |
| New Life Club | |||||||
| 6278 Caminito Plata | San Diego | CA | 92120 | 352372770 | 501(c)3 | 20000 | SEE PART IV |
| New York Association of Holocaust Survivors | |||||||
| 2900 W 8th St Ste 1E | Brooklyn | NY | 11224 | 134300949 | 501(c)3 | 24000 | SEE PART IV |
| New York Legal Assistance Group | |||||||
| 450 W 33rd St | New York | NY | 10001 | 133505428 | 501(c)3 | 60000 | SEE PART IV |
| Ohel Children's Home & Family Services | |||||||
| 4510 16th Ave 5th Flr | Brooklyn | NY | 11204 | 116078704 | 501(c)3 | 80000 | SEE PART IV |
| Pesach TikvahDoor of Hope | |||||||
| 18 Middleton St | Brooklyn | NY | 11206 | 112642641 | 501(c)3 | 2288412 | SEE PART IV |
| Phoenix Holocaust Survivors' Association | |||||||
| PO Box 30213 | Phoenix | AZ | 85046 | 860517079 | 501(c)3 | 35000 | SEE PART IV |
| Queens Chapter of Holocaust Survivors | |||||||
| 1166-25 Powells Cove | Whitestone | NY | 11357 | 113319279 | 501(c)3 | 26000 | SEE PART IV |
| Refuah Helpline dba Refuah Resources | |||||||
| 5904 13th Ave | Brooklyn | NY | 11219 | 201820738 | 501(c)3 | 50000 | SEE PART IV |
| Regents Univ of CA-Hist Proj Jewish Studies Prgm | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)3 | 25000 | SEE PART IV |
| Rest of the World | |||||||
| 1359 Broadway Ste 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 13632 | SEE PART IV |
| Riverdale YM-YWHA Simon Senior Center | |||||||
| 5625 Arlington Ave | Bronx | NY | 10471 | 131740507 | 501(c)3 | 6000 | SEE PART IV |
| Rockland Jewish Family Service | |||||||
| 450 W Nyack Rd | West Nyack | NY | 10994 | 133776995 | 501(c)3 | 193564 | SEE PART IV |
| Rodeph Chesed Volunteer Ambulette Transport | |||||||
| 1520 39th St | Brooklyn | NY | 11218 | 113527657 | 501(c)3 | 210000 | SEE PART IV |
| Ruth Rales Jewish Family Svc S Palm Beach | |||||||
| 21300 Coleman Blvd | Boca Raton | FL | 33428 | 651115689 | 501(c)3 | 1034554 | SEE PART IV |
| Selfhelp Community Services Inc | |||||||
| 520 Eighth Ave 5th Flr | New York | NY | 10018 | 131624178 | 501(c)3 | 10626590 | SEE PART IV |
| Saul Kagan Fellowship in Advanced Shoah Studies | |||||||
| 1359 Broadway Ste 2000 | New York | NY | 10018 | 131677841 | 501(c)4 | 1128000 | SEE PART IV |
| The YIZKOR Project Inc | |||||||
| 198 S Holly St | Denver | CO | 80246 | 271822824 | 501(c)3 | 7000 | SEE PART IV |
| Tomche Shabbos of Boro Park and Flatbush | |||||||
| 4712 Fort Hamilton Pkwy | Brooklyn | NY | 11219 | 113518348 | 501(c)3 | 220000 | SEE PART IV |
| Torah Umesorah-Natl Society for Hebrew Day Schools | |||||||
| 1090 Coney Island Ave | Brooklyn | NY | 11230 | 135564128 | 501(c)3 | 184870 | SEE PART IV |
| United Jewish Organizations of Williamsburg Inc | |||||||
| 32 Penn St | Brooklyn | NY | 11211 | 112728233 | 501(c)3 | 100000 | SEE PART IV |
| United States Holocaust Memorial Museum | |||||||
| 100 Raoul Wallenberg | Washington | DC | 20024 | 521309391 | 501(c)3 | 1710000 | SEE PART IV |
| WA State Holocaust Education Resource CTR | |||||||
| 2031 Third Ave | Seattle | WA | 98121 | 911464233 | 501(c)3 | 30000 | SEE PART IV |
| Westchester Jewish Community Services | |||||||
| 845 N Broadway | White Plains | NY | 10603 | 131740071 | 501(c)3 | 68241 | SEE PART IV |
| World Fed of Jewish Child Survivors of Holocaust | |||||||
| 67 S Bedford St | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 112 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | See Part IV | TypeOfGrant |
| Number Of Recipients | 13128 | NumberOfRecipients |
| Amount Of Cash Grant | 58335455 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING GRANTS | Form 990, 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 AT THE RESPECTIVE OFFICE, 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 FEDERAL AUDIT OFFICE PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. |
| GRANT PURPOSE | Form 990, Schedule I, Part II & Part III | PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAUL KAGAN | ||||||||||||||
| SECRETARY & SPECIAL CONSULTANT | 204242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204242 | 0 | 0 | 0 |
| GREGORY SCHNEIDER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 427500 | 0 | 0 | 0 | 630 | 0 | 93849 | 0 | 26450 | 0 | 548429 | 0 | 0 | 0 |
| JOSEPH BERGER | ||||||||||||||
| CHIEF FINANCIAL & INVEST OFFCR | 327632 | 0 | 0 | 0 | 5334 | 0 | 117050 | 0 | 26642 | 0 | 476658 | 0 | 0 | 0 |
| GERMAN OFFICE EMPLOYEES | ||||||||||||||
| SEE SCHEDULE J & O | 406922 | 0 | 0 | 0 | 56504 | 0 | 37737 | 0 | 11240 | 0 | 512403 | 0 | 0 | 0 |
| MICHAEL ELKIN | ||||||||||||||
| CHIEF OPERATING OFFICER | 188495 | 0 | 0 | 0 | 569 | 0 | 24500 | 0 | 41832 | 0 | 255396 | 0 | 0 | 0 |
| PAUL POLUKORD | ||||||||||||||
| DIRECTOR OF CONTRACT REPORTING | 55346 | 0 | 0 | 0 | 201678 | 0 | 0 | 0 | 19416 | 0 | 276440 | 0 | 194702 | 0 |
| KAREN HEILIG | ||||||||||||||
| ASSISTANT EXECUTIVE VP | 221104 | 0 | 0 | 0 | 630 | 0 | 47676 | 0 | 33235 | 0 | 302645 | 0 | 0 | 0 |
| MIRIAM WEINER | ||||||||||||||
| ASST EXEC VP OF NORTH AMERICA | 180150 | 0 | 0 | 0 | 380 | 0 | 38054 | 0 | 28762 | 0 | 247346 | 0 | 0 | 0 |
| WESLEY FISHER | ||||||||||||||
| DIRECTOR OF RESEARCH | 160347 | 0 | 0 | 0 | 4206 | 0 | 15822 | 0 | 19656 | 0 | 200031 | 0 | 0 | 0 |
| AMY MOYER | ||||||||||||||
| CONTROLLER | 149475 | 0 | 0 | 0 | 312 | 0 | 53739 | 0 | 19763 | 0 | 223289 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION | Schedule J, Column B(I) and Form 990, Part VII | SEE EXPLANATION FOR GERMAN OFFICE EMPLOYEES DESIGNATION ON SCHEDULE O. |
| SEVERANCE PAY | Schedule J, Part I, Line 4A and Part II, Column B(III) | PAUL POLUKORD RECEIVED A SEVERANCE PAYMENT OF $200,883 AFTER 11 YEARS OF EMPLOYMENT, OF WHICH $194,702 WAS EXPENSED IN PRIOR YEARS, UPON SEPARATION FROM THE CLAIMS CONFERENCE. |
| 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 DEFERRED COMPENSATION | SCHEDULE J, PART II, COLUMN (C) | THE CLAIMS CONFERENCE DOES NOT HAVE A PENSION PLAN. IN LIEU OF A PENSION PLAN THERE IS A SEVERANCE PROGRAM WHICH IS REFLECTED IN THE COLUMN RETIREMENT AND OTHER DEFERRED COMPENSATION. SEVERANCE IS CALCULATED BASED UPON AN EMPLOYEE'S 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 SEVERANCE CALCULATION, BASED ON THE RELATED SALARY ADJUSTMENT, MAY RESULT IN A LARGE ONE-TIME CURRENT YEAR SEVERANCE EXPENSE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roman Kent | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Treasurer and Ad Personam | Relationship |
| Amount Of Transaction | 30850 | AmountOfTransaction |
| Description Of Transaction | Facilities Use | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | THE TREASURER AND AD PERSONAM SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, THE CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CENTRAL & EASTERN EUROPEAN FUND: TO PROVIDE PAYMENTS TO INDIVIDUAL JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS WITH THE GERMAN FEDERAL GOVERNMENT. PROGRAM SERVICE EXPENSES - 47,250,531 GRANTS - 47,250,531 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 - 2,558,093 GRANTS - 1,733,478 OTHER PROGRAMS - 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 - 2,721,919 GRANTS - 2,721,919 OTHER PROGRAMS - COMMUNITY LEADER FUND: TO PROVIDE SUPPORT FOR ELDERLY LEADERS OF EUROPEAN JEWISH COMMUNITIES WHICH WERE DEVASTATED AS A RESULT OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES - 864 GRANTS - 864 OTHER PROGRAMS - HUNGARIAN GOLD TRAIN SETTLEMENT FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE AND OTHER SOCIAL WELFARE PROGRAMS FOR JEWISH HUNGARIAN NAZI VICTIMS PURSUANT TO A SETTLEMENT AGREEMENT UNDER THE JURISDICTION OF A U.S. FEDERAL COURT. PROGRAM SERVICE EXPENSES - 464,554 GRANTS - 464,554 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 2,656,722 GRANTS - 2,656,722 OTHER PROGRAMS - NAZI PERSECUTEE RELIEF FUNDS: TO PROVIDE SUPPORT TO PROJECTS BENEFITING NAZI VICTIMS PURSUANT TO THE TERMS SET FORTH BY THE GOVERNMENTS OF THE UNITED STATES, FRANCE, SPAIN, AUSTRIA AND SWITZERLAND. PROGRAM SERVICE EXPENSES - 164,855 GRANTS - 164,855 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 - 3,126,458 GRANTS - 3,126,458 |
| 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. |
| DIVERSION OF THE ORGANIZATION'S ASSETS | FORM 990, PART VI, SECTION A, LINE 5 | In 2009, the Claims Conference discovered irregularities in certain individual compensation programs and notified its findings to law enforcement authorities and to the Ministry of Finance in Germany (the Ministry) on behalf of whom these programs are administered. The Claims Conference adjusted procedures for determining eligibility for individual payment programs, terminated individuals in the New York office and relocated the claims processing to its other offices. The funding of these individual payments was and continues to be provided by the Ministry, which reviews and monitors the Claims Conference's processing of these payments and carries out detailed audits. In the opinion of legal counsel and management, the Claims Conference has acted with appropriate business diligence in the disbursements of these funds, and therefore, this matter had no material impact on the financial statements. In May 2013, three people on trial for perpetrating the fraud were found guilty in U.S. Federal Court for the Southern District of New York. In addition to these guilty verdicts, twenty-eight other individuals have pled guilty with respect to this matter. |
| 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 BOARD, THE EXECUTIVE VICE PRESIDENT AND THE COMPLIANCE DEVELOPMENT OFFICER 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 LAY LEADERS, MEETS AT THE END OF EACH YEAR TO REVIEW EXECUTIVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER. COMPARABLE SALARIES IN OTHER ORGANIZATIONS, RELEVANT BENEFITS AND THE NATURE AND SIZE OF COMPARABLE ORGANIZATIONS ARE DISCUSSED. THE REVIEW OF 2012 COMPENSATION OCCURRED IN DECEMBER 2011. 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 ORGANIZATION'S 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 & INDEPENDENT CONTRACTORS | FORM 990, PART VII, SECTIONS A & 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 :$ 4,352,390 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES : (3,322,140) GRANT CANCELLATIONS : 41,678,835 ------------- TOTAL OTHER CHANGES IN NET ASSETS :$42,709,085 |