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THE CLAIMS CONFERENCE IS EXEMPT FROM TAXES IN GERMANY AND ISRAEL BASED ON LOCAL TAX CODES. THE CLAIMS CONFERENCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CLAIMS CONFERENCE HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED INCOME TAX LIABILITY WHICH WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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Middle East and North Africa SOCIAL WELFARE 31471 WIRE Middle East and North Africa RESEARCH, EDUC & DOC 20097 WIRE Middle East and North Africa SOCIAL WELFARE 233381 WIRE Middle East and North Africa SOCIAL WELFARE 46837 WIRE Middle East and North Africa RESEARCH, EDUC & DOC 144244 WIRE Middle East and North Africa RESEARCH, EDUC & DOC 12679 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 5058 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 17786983 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 13297720 WIRE North America (Canada & Mexico only) RESEARCH, EDUC & DOC 179098 WIRE North America (Canada & Mexico only) RESEARCH, EDUC & DOC 191412 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 461841 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 801084 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 2053393 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 377413 WIRE North America (Canada & Mexico only) SOCIAL WELFARE 73500 WIRE North America (Canada & Mexico only) RESEARCH, EDUC & DOC 13978 WIRE North America (Canada & Mexico only) RESEARCH, EDUC & DOC 86141 WIRE North America (Canada & Mexico only) RESEARCH, EDUC & DOC 25929 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 20253 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 16222 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 6250 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 97062 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 85180 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 7047 WIRE Russia and Neighboring States RESEARCH, EDUC & DOC 35000 WIRE South America RESEARCH, EDUC & DOC 9121 WIRE South America SOCIAL WELFARE 269871 WIRE South America SOCIAL WELFARE 92899 WIRE South America SOCIAL WELFARE 97226 WIRE South America SOCIAL WELFARE 1971819 WIRE South America SOCIAL WELFARE 1906427 WIRE Sub-Saharan Africa RESEARCH, EDUC & DOC 6187 WIRE Sub-Saharan Africa RESEARCH, EDUC & DOC 6263 WIRE 239 0 SOCIAL WELFARE Central America and the Caribbean 26 158214 WIRE SOCIAL WELFARE East Asia and the Pacific 2226 7722905 WIRE SOCIAL WELFARE Europe (Including Iceland and Greenland) 46939 188640225 WIRE RESEARCH, EDUC & DOC Europe (Including Iceland and Greenland) 21 417587 WIRE SOCIAL WELFARE Middle East and North Africa 112204 288130733 WIRE RESEARCH, EDUC & DOC Middle East and North Africa 6 143232 WIRE SOCIAL WELFARE North America (Canada & Mexico only) 5395 17992352 WIRE RESEARCH, EDUC & DOC North America (Canada & Mexico only) 2 40054 WIRE SOCIAL WELFARE Russia and Neighboring States 35988 79462801 WIRE RESEARCH, EDUC & DOC Russia and Neighboring States 1 34570 WIRE SOCIAL WELFARE South America 459 2585645 WIRE RESEARCH, EDUC & DOC South America 1 920 WIRE SOCIAL WELFARE South Asia 1 7784 WIRE SOCIAL WELFARE Sub-Saharan Africa 45 204514 WIRE false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO REPORT ANNUALLY. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). 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. FUNDS ARE FREQUENTLY ADVANCED FOR SOCIAL SERVICES PROGRAMS TO HELP WITH THE GRANTEES' CASH FLOW, WHEREAS FUNDS ARE TYPICALLY RELEASED AFTER THE REVIEW OF REPORTS FOR RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS. IN A SMALL GROUP OF PILOT PROGRAMS, THE CLAIMS CONFERENCE OFFERS SURVIVORS THE OPTION TO RECEIVE A MONTHLY CASH PAYMENT BASED ON A REDUCED RATE ESTABLISHED BY THE GERMAN GOVERNMENT IN LIEU OF HOMECARE SERVICES DIRECTLY FROM A GRANTEE ORGANIZATION. GRANTEE ORGANIZATIONS CONTINUE TO PROVIDE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES AND CHECK IN WITH THESE CLIENTS ON A SEMI-ANNUAL BASIS. 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, QUARTERLY AND ANNUAL COMPENSATION PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION OR THEIR ELIGIBLE HEIRS. 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 ALL THREE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, CLAIMANTS ARE REQUIRED TO PROVIDE PROOF OF LIFE AND STAFF REVIEW CLAIMANT INFORMATION ON AN ANNUAL BASIS TO ENSURE CONTINUING ELIGIBILITY. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. EFFECTIVE JANUARY 1, 2020, THE CLAIMS CONFERENCE ADOPTED ASU NO. 2018-08, NOT-FOR-PROFIT ENTITIES: CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, WHICH HELPS AN ORGANIZATION EVALUATE WHEN IT SHOULD RECOGNIZE GRANT REVENUE AND GRANT EXPENSE. UNDER ASU NO. 2018-08, THE CLAIMS CONFERENCE RECOGNIZES GRANT EXPENSE WHEN THE QUARTERLY OR ANNUAL REPORTS SUBMITTED BY THE GRANTEE ARE REVIEWED AND APPROVED BY CLAIMS CONFERENCE STAFF. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual true Amer Assn Jewish Holoc Surv Boston 042602020 501(c)3 20000 SOCIAL WELFARE Amer Jewish Joint Distribution Committee 131656634 501(c)3 140804220 SOCIAL WELFARE Assn of Holocaust Survivors from FSU 113395358 501(c)3 15900 SOCIAL WELFARE Auschwitz Inst Peace & Reconciliation 204714242 501(c)3 80950 RESEARCH, EDUC & DOC Bet Tzedek Legal Services 237304205 501(c)3 30000 SOCIAL WELFARE Bikur Cholim of Rockland County 133211807 501(c)3 2937815 SOCIAL WELFARE Blue Card Inc 131623910 501(c)3 629864 SOCIAL WELFARE Boro Park YM - YWHA 111630917 501(c)3 130000 SOCIAL WELFARE Brooklyn Legal Services 132605605 501(c)3 17999 SOCIAL WELFARE Cameron S Mitchell Productions LLC 464830477 N/A 20525 RESEARCH, EDUC & DOC Ctr for Holocaust & Humanity Education 205090993 501(c)3 21495 RESEARCH, EDUC & DOC Center for Independent Documentary 042738458 501(c)3 37771 RESEARCH, EDUC & DOC Center for Jewish History 133863344 501(c)3 95916 RESEARCH, EDUC & DOC Clark University 042111203 501(c)3 108233 RESEARCH, EDUC & DOC Community Improvement Council Inc 133683265 501(c)3 676400 SOCIAL WELFARE Community Outreach Center 133972370 501(c)3 15000 SOCIAL WELFARE Compadre Media Group 812562649 N/A 20510 RESEARCH, EDUC & DOC Dallas Holocaust Museum 752113723 501(c)3 6500 SOCIAL WELFARE Delphin Films LLC 851196746 N/A 6000 RESEARCH, EDUC & DOC Development Foundation of the North Carolina Center for the Advancement of Teaching Inc 561884667 501(c)3 16667 RESEARCH, EDUC & DOC Edith and Carl Marks Jewish Community House of Bensonhurst 111633484 501(c)3 102030 SOCIAL WELFARE Ein Susses Geheimnis LLC 881397631 N/A 59730 RESEARCH, EDUC & DOC Ferd & Gladys Alpert Jewish Family & Children's Service 591520581 501(c)3 8851617 SOCIAL WELFARE Global Strategy Group LLC 200159660 N/A 115000 RESEARCH, EDUC & DOC Good Docs LLC 843980060 N/A 13493 RESEARCH, EDUC & DOC Goodman Jewish Family Services Inc of Broward County 590995106 501(c)3 25328045 SOCIAL WELFARE Gratz College 231352642 501(c)3 90683 RESEARCH, EDUC & DOC Guardians of the Sick Bikur Cholim Hesed Organization 116003433 501(c)3 16860358 SOCIAL WELFARE Gulf Coast Jewish Family & Community Services Inc 591229354 501(c)3 5547849 SOCIAL WELFARE Hidden Child Foundation - ADL 131818723 501(c)3 11826 SOCIAL WELFARE Hold On To Your Music 550822285 501(c)3 26128 RESEARCH, EDUC & DOC Holocaust Center for Humanity 911464233 501(c)3 7500 SOCIAL WELFARE Holocaust Legacy Foundation Inc 834670212 501(c)3 17846 RESEARCH, EDUC & DOC Holocaust Memorial Center 382402635 501(c)3 905000 RESEARCH, EDUC & DOC Holocaust Memorial Foundation of Illinois Inc 363156154 501(c)3 31648 RESEARCH, EDUC & DOC Jewish Community Center at Starrett City 113376124 501(c)3 7789 SOCIAL WELFARE Jewish Community Council of Canarsie 112608645 501(c)3 12500 SOCIAL WELFARE Jewish Community Council of Greater Coney Island 112665181 501(c)3 41802166 SOCIAL WELFARE Jewish Community Council of the Rockaway Peninsula (JCCRP) 112425813 501(c)3 50000 SOCIAL WELFARE Jewish Community Council of Washington Heights-Inwood 132944830 501(c)3 40710 SOCIAL WELFARE Jewish Community Services 520607909 501(c)3 8106015 SOCIAL WELFARE Jewish Community Services of South Florida Inc 590637867 501(c)3 18615531 SOCIAL WELFARE Jewish Family & Childrens Services of Northern New Jersey Inc 222223109 501(c)3 4731341 SOCIAL WELFARE Jewish Family & Children's Service of Greater Mercer County 210634563 501(c)3 596864 SOCIAL WELFARE Jewish Family & Children's Service of Monmouth County 222158627 501(c)3 1499447 SOCIAL WELFARE Jewish Family & Children's Service of Ocean County 222140175 501(c)3 4359737 SOCIAL WELFARE Jewish Family & Children's Services of Southern Arizona 860623896 501(c)3 2695264 SOCIAL WELFARE Jewish Family & Community Services East Bay 943250304 501(c)3 1646439 SOCIAL WELFARE Jewish Family & Community Services Inc 590637868 501(c)3 1498880 SOCIAL WELFARE Jewish Family & Vocational Service of Middlesex County 222281774 501(c)3 4346174 SOCIAL WELFARE Jewish Family and Career Services 581479212 501(c)3 5263130 SOCIAL WELFARE Jewish Family and Child Service 930386851 501(c)3 1222374 SOCIAL WELFARE Jewish Family and Children's Service 952273033 501(c)3 146839 SOCIAL WELFARE Jewish Family and Children's Service 860096781 501(c)3 15000 SOCIAL WELFARE Jewish Family and Children's Service of Greater Boston 042104356 501(c)3 2706106 SOCIAL WELFARE Jewish Family and Children's Service of Greater Philadelphia 231352026 501(c)3 3539043 SOCIAL WELFARE Jewish Family and Children's Service of Minneapolis 410693860 501(c)3 973198 SOCIAL WELFARE Jewish Family and Children's Services of San Francisco 941156528 501(c)3 7993056 SOCIAL WELFARE Jewish Family and Community Services 250965407 501(c)3 165108 SOCIAL WELFARE Jewish Family Service 910565537 501(c)3 1305470 SOCIAL WELFARE Jewish Family Service & Children's Center of CliftonPassaic 205928151 501(c)3 1363032 SOCIAL WELFARE Jewish Family Service Agency of Las Vegas 880142948 501(c)3 1232333 SOCIAL WELFARE Jewish Family Service Association of Cleveland 340714441 501(c)3 4644433 SOCIAL WELFARE Jewish Family Service of Atlantic County Inc 222119902 501(c)3 166408 SOCIAL WELFARE Jewish Family Service of Central New Jersey 221487364 501(c)3 2232758 SOCIAL WELFARE Jewish Family Service of Colorado 840402701 501(c)3 1388219 SOCIAL WELFARE Jewish Family Service of Greater Cincinnati 310744786 501(c)3 3874101 SOCIAL WELFARE Jewish Family Service of Greater Dallas 751992728 501(c)3 727869 SOCIAL WELFARE Jewish Family Service of Houston 741152607 501(c)3 1636595 SOCIAL WELFARE Jewish Family Service of Los Angeles 951691013 501(c)3 21812866 SOCIAL WELFARE Jewish Family Service of Metropolitan Detroit 380691329 501(c)3 13979008 SOCIAL WELFARE Jewish Family Service of San Diego 951644024 501(c)3 4822838 SOCIAL WELFARE Jewish Family Service of Somerset Hunterdon and Warren Counties 222306902 501(c)3 375213 SOCIAL WELFARE Jewish Family Service of Tidewater Inc 540854002 501(c)3 20500 SOCIAL WELFARE Jewish Family Services 314379497 501(c)3 2118324 SOCIAL WELFARE Jewish Family Services 390806291 501(c)3 65000 SOCIAL WELFARE Jewish Family Services of Greater Hartford 060653062 501(c)3 1788887 SOCIAL WELFARE Jewish Family Services of Metrowest New Jersey 221687995 501(c)3 3363611 SOCIAL WELFARE Jewish Family Services of Silicon Valley 942536452 501(c)3 4192463 SOCIAL WELFARE Jewish Federation of Greater Indianapolis 237099138 501(c)3 22791 SOCIAL WELFARE Jewish Federation of Metropolitan Chicago 362167761 501(c)3 14255855 SOCIAL WELFARE Jewish Foundation for the Righteous-Hassidei Haumot Haolam 133807016 501(c)3 95783 RESEARCH, EDUC & DOC Jewish Home Services Inc Jewish Senior Life Services 382710545 501(c)3 10630 SOCIAL WELFARE Jewish Social Service Agency 530196598 501(c)3 6485714 SOCIAL WELFARE Jewish Theological Seminary 130887640 501(c)3 81081 RESEARCH, EDUC & DOC K'hal Adath Jeshurun 131628201 501(c)3 23875 SOCIAL WELFARE Leo Baeck Institute - NY 135659965 501(c)3 173425 RESEARCH, EDUC & DOC Limmud FSU International Foundation 261870256 501(c)3 169388 RESEARCH, EDUC & DOC Looted Cultural Property Project 131677841 501(c)4 257030 RESEARCH, EDUC & DOC Manhattan College 131740468 501(c)3 28000 RESEARCH, EDUC & DOC Marlo Poras Productions LLC 261257540 N/A 18141 RESEARCH, EDUC & DOC Memorial Film LLC 922255132 N/A 48804 RESEARCH, EDUC & DOC Metropolitan Council on Jewish Poverty 132738818 501(c)3 364980 SOCIAL WELFARE Metropolitan Jewish Health System Hospice and Palliative Care 133438643 501(c)3 9000 SOCIAL WELFARE Museum of Jewish Heritage - A Living Memorial to the Holocaust 133376265 501(c)3 624447 RESEARCH, EDUC & DOC Nachas Health & Family Network Inc 113067201 501(c)3 152000 SOCIAL WELFARE National Center for Jewish Film 042764044 501(c)3 18000 RESEARCH, EDUC & DOC National World War II Museum Inc 721200790 501(c)3 491234 RESEARCH, EDUC & DOC NAU Foundation 860193726 501(c)3 30000 RESEARCH, EDUC & DOC New York Association of Holocaust Survivors 134300949 501(c)3 15140 SOCIAL WELFARE New York Legal Assistance Group 133505428 501(c)3 37500 SOCIAL WELFARE One Eyed Productions LLC 834180768 N/A 13951 RESEARCH, EDUC & DOC Pesach TikvahDoor of Hope 112642641 501(c)3 375000 SOCIAL WELFARE Phoenix Holocaust Association 860517079 501(c)3 19359 SOCIAL WELFARE Rena's Promise Foundation Inc 450662653 501(c)3 25027 RESEARCH, EDUC & DOC Rockland Jewish Family Service 133776995 501(c)3 3235141 SOCIAL WELFARE Ruth & Norman Rales Jewish Family Services Inc 651115689 501(c)3 11621047 SOCIAL WELFARE Salem State University 042620632 501(c)3 8634 RESEARCH, EDUC & DOC Samost Jewish Family and Children's Service of Southern New Jersey 210634489 501(c)3 1976312 SOCIAL WELFARE Selfhelp Community Services Inc 131624178 501(c)3 40905656 SOCIAL WELFARE The Educators' Institute for Human Rights 273941018 501(c)3 22079 RESEARCH, EDUC & DOC The Marion & Aaron Gural JCC 112546437 501(c)3 70000 SOCIAL WELFARE The Saul Kagan Fellowship in Advanced Shoah Studies 131677841 501(c)4 70956 RESEARCH, EDUC & DOC United Jewish Organizations of Williamsburg Inc 112728233 501(c)3 7106001 SOCIAL WELFARE United States Holocaust Memorial Museum 521309391 501(c)3 515818 RESEARCH, EDUC & DOC University of Nebraska-Lincoln 470049123 501(c)3 9337 RESEARCH, EDUC & DOC USC Shoah Foundation 951642394 501(c)3 112765 RESEARCH, EDUC & DOC Vast Productions USA 273304612 N/A 16970 RESEARCH, EDUC & DOC Westchester Jewish Community Services 131740071 501(c)3 2551882 SOCIAL WELFARE World Federation of Jewish Child Survivors of the Holocaust 223160096 501(c)3 7500 SOCIAL WELFARE YIVO Institute For Jewish Research 131641082 501(c)3 30261 RESEARCH, EDUC & DOC Zipatone Films LLC 133968619 N/A 79353 RESEARCH, EDUC & DOC 109 13 SOCIAL WELFARE 36843 104229460 RESEARCH, EDUC & DOC 29 552359 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO REPORT ANNUALLY. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). 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. FUNDS ARE FREQUENTLY ADVANCED FOR SOCIAL SERVICES PROGRAMS TO HELP WITH THE GRANTEES' CASH FLOW, WHEREAS FUNDS ARE TYPICALLY RELEASED AFTER THE REVIEW OF REPORTS FOR RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS. IN A SMALL GROUP OF PILOT PROGRAMS, THE CLAIMS CONFERENCE OFFERS SURVIVORS THE OPTION TO RECEIVE A MONTHLY CASH PAYMENT BASED ON A REDUCED RATE ESTABLISHED BY THE GERMAN GOVERNMENT IN LIEU OF HOMECARE SERVICES DIRECTLY FROM A GRANTEE ORGANIZATION. GRANTEE ORGANIZATIONS CONTINUE TO PROVIDE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES AND CHECK IN WITH THESE CLIENTS ON A SEMI-ANNUAL BASIS. 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, QUARTERLY AND ANNUAL COMPENSATION PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION OR THEIR ELIGIBLE HEIRS. 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 ALL THREE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, CLAIMANTS ARE REQUIRED TO PROVIDE PROOF OF LIFE AND STAFF REVIEW CLAIMANT INFORMATION ON AN ANNUAL BASIS TO ENSURE CONTINUING ELIGIBILITY. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. EFFECTIVE JANUARY 1, 2020, THE CLAIMS CONFERENCE ADOPTED ASU NO. 2018-08, NOT-FOR-PROFIT ENTITIES: CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, WHICH HELPS AN ORGANIZATION EVALUATE WHEN IT SHOULD RECOGNIZE GRANT REVENUE AND GRANT EXPENSE. UNDER ASU NO. 2018-08, THE CLAIMS CONFERENCE RECOGNIZES GRANT EXPENSE WHEN THE QUARTERLY OR ANNUAL REPORTS SUBMITTED BY THE GRANTEE ARE REVIEWED AND APPROVED BY CLAIMS CONFERENCE STAFF. X X false true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 817686 0 0 0 119931 0 13200 0 43215 0 994032 0 0 0 JONATHAN SEGAL CHIEF FINANCIAL OFFICER 372352 0 0 0 966 0 12740 0 46827 0 432885 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 304611 0 0 0 1806 0 12603 0 36162 0 355182 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 351486 0 0 0 53571 0 13200 0 50380 0 468637 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 348713 0 0 0 55711 0 0 0 40682 0 445106 0 0 0 MIRIAM WEINER ASST EXEC VP NORTH AMERICA 311669 0 0 0 81966 0 12807 0 36670 0 443112 0 0 0 JOSEPH BERGER CHIEF INVESTMENT OFFICER 274705 0 0 0 43872 0 0 0 32611 0 351188 0 0 0 AMY MOYER CHIEF ACCOUNTING OFFICER 270991 0 0 0 40074 0 0 0 1391 0 312456 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING 2023 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS IN LIEU OF A PENSION PLAN AS FOLLOWS: GREGORY SCHNEIDER - $118,125 KAREN HEILIG - $51,765 ARIE BUCHEISTER - $50,520 MIRIAM WEINER - $81,000 JOSEPH BERGER - $40,164 AMY MOYER - $38,268 THE CALCULATION IS 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 CALCULATION, BASED ON THE RELATED SALARY ADJUSTMENT, MAY RESULT IN A LARGE ONE-TIME CURRENT YEAR BENEFIT EXPENSE. Schedule J, Part II, Column (B)(i) BASE COMPENSATION 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. Schedule J, Part II, Column (C) RETIREMENT AND OTHER DEFERRED COMPENSATION THE PERSONNEL & MANAGEMENT COMMITTEE AGREED THAT EFFECTIVE JANUARY 2019 THE CLAIMS CONFERENCE WILL MATCH AN EMPLOYEE'S CONTRIBUTION TO THE CLAIMS CONFERENCE 401K PLAN UP TO 2% OF AN EMPLOYEE'S ANNUAL COMPENSATION, WITH A TWO-YEAR VESTING PERIOD FROM THE DATE OF HIRE OF THE EMPLOYEE. THE COMMITTEE AGREED TO INCREASE THE MATCH TO UP TO 4% OF AN EMPLOYEE'S ANNUAL COMPENSATION IN 2022. THE 401K MATCH FOR THOSE EMPLOYEES WHO PARTICIPATED IN THE PLAN IS REPORTED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN. Form 990, Part III, Line 4d Description of other program services (Expenses $ 18,027,928 including grants of $ 15,172,048)(Revenue $ 0) GERMAN ALLOCATION FUNDS - FUND FOR RESEARCH, EDUCATION AND DOCUMENTATION: TO ADMINISTER PROJECTS THAT FURTHER HOLOCAUST RESEARCH, EDUCATION AND DOCUMENTATION PURSUANT TO AN AGREEMENT WITH THE GERMAN FOUNDATION REMEMBRANCE, RESPONSIBILITY AND FUTURE (EVZ FOUNDATION). THIS PROGRAM IS FUNDED BY THE GERMAN FEDERAL GOVERNMENT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,351,889 including grants of $ 2,292,566)(Revenue $ 0) OTHER PROGRAMS - ROMANIAN EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZI PERSECUTION OF ROMANIAN ORIGIN WHO ARE FINANCIALLY VULNERABLE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,017,766 including grants of $ 1,017,766)(Revenue $ 0) OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. Form 990, Part III, Line 4d Description of other program services (Expenses $ 713,806 including grants of $ 713,609)(Revenue $ 0) 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 446,829 including grants of $ 446,829)(Revenue $ 0) OTHER PROGRAMS - LANDECKER FUND: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZISM WORLDWIDE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 153,308 including grants of $ 153,308)(Revenue $ 0) OTHER PROGRAMS - INTERNATIONAL COMMISSION ON HOLOCAUST ERA INSURANCE CLAIMS: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 146,072 including grants of $ 146,072)(Revenue $ 0) OTHER PROGRAMS - SWISS BANK SETTLEMENT FUNDS: TO PROVIDE PAYMENTS TO ORGANIZATIONS THAT PROVIDE WELFARE SERICES 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 33,303 including grants of $ 33,303)(Revenue $ 0) OTHER PROGRAMS - ADDITIONAL LABOR DISTRIBUTION FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE AND OTHER SOCIAL WELFARE PROGRAMS FOR JEWISH NAZI VICTIMS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,412 including grants of $ 4,412)(Revenue $ 0) 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 615 including grants of $ 615)(Revenue $ 0) OTHER PROGRAMS - GERMAN FOUNDATION PROGRAMS: TO PROVIDE PAYMENTS TO INDIVIDUALS AND ORGANIZATIONS WHICH PROVIDE SHELTER TO JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS WITH THE GERMAN FEDERAL GOVERNMENT. Form 990, Part V, Line 6a CHARITABLE CONTRIBUTIONS THE CLAIMS CONFERENCE DOES NOT SOLICIT CONTRIBUTIONS FROM ANY SOURCE. THE CLAIMS CONFERENCE OBTAINS FUNDS AS A RESULT OF BL-LATERAL OR MULTI-LATERAL AGREEMENTS WITH GOVERNMENTS OR INDUSTRY RELATING TO COMPENSATION OR RESTITUTION OF HOLOCAUST ERA WRONGS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BEN HELFGOTT AND MICHAEL HELFGOTT - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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. Form 990, Part VI, Line 12c Conflict of interest policy EACH MEMBER OF THE BOARD OF DIRECTORS AND AD PERSONA ARE SENT THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS PRIOR TO THE ANNUAL JUNE/JULY BOARD MEETING. IN ADDITION, ALL EMPLOYEES AND CONSULTANTS ARE REQUIRED TO FILL OUT THE THESE FORMS ON AN ANNUAL BASIS. COMPLETED FORMS ARE GIVEN TO EITHER THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT, THE COMPLIANCE DEVELOPMENT OFFICER OR THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW. IF ANY POTENTIAL PROBLEMS ARISE, THEY ARE DISCUSSED WITH THAT INDIVIDUAL. BOARD MEMBERS AND AD PERSONA ARE INELIGIBLE TO VOTE DURING THE ANNUAL BOARD MEETING UNTIL HIS/HER FORM HAS BEEN RECEIVED AND/OR ANY POTENTIAL PROBLEMS RESOLVED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PERSONNEL AND MANAGEMENT (P&M) COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT LAY LEADERS, MEETS AT THE END OF EACH YEAR TO REVIEW EXECUTIVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, CHIEF INVESTMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND OTHER EXECUTIVE STAFF. COMPARABLE SALARIES IN OTHER ORGANIZATIONS, RELEVANT BENEFITS AND THE NATURE AND SIZE OF COMPARABLE ORGANIZATIONS ARE DISCUSSED. THE REVIEW OF 2023 COMPENSATION OCCURRED IN DECEMBER 2022. 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees See response to Part VI, Line 15a above. Form 990, Part VI, Line 18 How forms are made available to the public 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 INITALLY RECOGNIZED AS TAX EXEMPT IN 1955, AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE ORGANIZATION DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT WWW.CLAIMSCON.ORG. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section B, Line 1 GERMAN CONTRACTORS 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 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. Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORS A SIGNIFICANT PORTION OF THE EXPENSES DETAILED IN FORM 990, PART VII, SECTION B ARE REIMBURSED BY THE GERMAN GOVERNMENT OR INSURANCE COVERAGE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS - 625069; NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES - 1395918; GRANT CANCELLATIONS - 699765; EZRA LEGACY INC 1359 BROADWAY 5TH FLOOR NEW YORK NY 10018 823271378 HOLOCAUST DE 501(c)(3) PF CLAIMS CONF true false false false false false false false false false false false false false true true false false false false Schedule R, Part II Current Year Dissolution EZRA LEGACY RECEIVED FORMAL NOTIFICATION OF DISSOLUTION ON SEPTEMBER 19, 2023.