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SUCH PAYMENTS ARE MADE TO INDIVIDUAL VICTIMS OF NAZI PERSECUTION. IN 2020, 77,395 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 11606969 7247196 11606329 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, EDUCATION AND DOCUMENTATION. 4937783 4869414 4937783 4869414 1112159412 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 X 42 0 1 176 1 0 1 IS GM AU EI UK 0 0 0 0 0 0 X 64 63 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X AMY MOYER 6464852011 CLAIMS CONFERENCE 1359 BROADWAY NEW YORK NY 10018 X GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 35.00 0.00 X 796754 0 47113 JOSEPH BERGER CHIEF INVESTMENT OFFICER 35.00 0.00 X 390647 0 30728 JONATHAN SEGAL CHIEF FINANCIAL OFFICER 35.00 0.00 X 294170 0 58685 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 35.00 0.00 X 479440 0 55721 MICHAEL ELKIN CHIEF OPERATING OFFICER 35.00 0.00 X 269690 0 43517 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 35.00 0.00 X 335062 0 42917 KAREN HEILIG ASSISTANT EXECUTIVE VP 35.00 0.00 X 319860 0 56729 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AD PERSONAM 4.00 0.00 X 0 0 0 MARLENE POST AD PERSONAM 4.00 0.00 X 0 0 0 YOAV SIMCHI AD PERSONAM 2.00 0.00 X 0 0 0 ANTON BLOCK DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 DAVID BOAS DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 MIKHAIL CHLENOV DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 RON COHEN DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 ZACHARY FASMAN DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 MIRIAM RAKOWSKI DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 W JAMES SCHILLER DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 DAVID SCHIZER DIRECTOR (THRU 06-30-20) 2.00 0.00 X 0 0 0 BARUCH SHUB AD PERSONAM (THRU 12-20-20) 2.00 0.00 X 0 0 0 3702229 0 530410 56 0 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 277232 KATAHDIN FOUNDATION INC PO BOX 2218 BERKELEY CA 94702 FILM PRODUCTION 238700 YIGAL MOLAD-HAYO 4 YITZHAK SHAMI ST JERUSALEM IS 93714 COMPLIANCE & REVIEW 212612 KPMG LLP 345 PARK AVE NEW YORK NY 10154 AUDIT & GRANT REVIEW 198113 SONAS ACCOUNTING SOLUTIONS 2840 JACKSON AVE LONG ISLAND CITY NY 11101 ACCOUNTING SERVICES 187911 12 1088606274 5334521 1093940795 UNCLAIMED JEWISH PROPE 900099 11606329 11606329 11606329 1039960 1039960 56471 38913 17558 17558 17558 1201470346 1197803661 3666685 3666685 3666685 1110271327 11606329 0 4724203 328488154 328488154 65036079 65036079 680600191 680600191 2469477 1508236 961241 20915371 17701035 3214336 151539 111996 39543 2869386 2423082 446304 2177795 1840074 337721 460982 369937 91045 951566 265659 685907 1240 575 665 1189836 803972 385864 2669321 2424741 244580 1324533 1153261 171272 4077717 3386586 691131 301545 240309 61236 17357 17357 35960 35960 1090380 796182 294198 PUBLIC INFO & OUTREACH 1599266 238334 1360932 OVERSIGHT & MONITORING 1424892 1424892 PROPERTY RESEARCH & REC 1410870 1410870 GOODWILL FUND 845363 845363 2534628 1072527 1462101 1122643448 1112159412 10484036 0 129343045 282547219 3572365 13539 79500 11500 9945064 11529992 477805695 452434113 0 0 4380709 3531480 625126378 750067843 16648235 16904824 129458311 114918579 46254 148918170 8495158 6775694 154647958 287517267 X 416615430 411315275 53862990 51235301 470478420 462550576 625126378 750067843 X -12372121 -882473 5326750 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOODWILL FUND CLAIMANTS LIAB 6775694 6775694 X 1107998604 -882473 -1429163 -2311636 1110310240 -38913 -38913 1110271327 1117082225 -5561223 -5561223 1122643448 0 1122643448 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE CLAIMS CONFERENCE IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM U.S. FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND STATE AND LOCAL INCOME TAXES. THE CLAIMS CONFERENCE IS EXEMPT FROM TAXES IN GERMANY AND ISRAEL BASED ON LOCAL TAX CODES. THE CLAIMS CONFERENCE 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 TAX INCOME LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES -1,429,163. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE -38,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF RENTAL EXPENSE 38,913. GRANT CANCELLATIONS AND ADJUSTMENTS -5,594,059. GRANT TO RELATED TAX-EXEMPT ORGANIZATION -6,711. RELATED TAX-EXEMPT ORGANIZATION EXPENSES 634. PART IX - OTHER ASSETS PROPERTY COMPENSATION RECEIVABLE $ 758,595 RECEIVABLE SALE OF RESTITUTED PROPERTY $ 1,939,577 RENT RECEIVABLE RESTITUTED PROPERTY $ 107,248 UNSOLD RESTITUTED PROPERTY $ 726,060 ------------------ TOTAL OTHER ASSET $ 3,531,480 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 4 120 PROGRAM SERVICES FACILITATE GRANTMAKING 12636940 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 95 PROGRAM SERVICES FACILITATE GRANTMAKING 8324362 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 2 3 PROGRAM SERVICES FACILITATE GRANTMAKING 31202 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTMAKING GRANTS TO RECIPIENTS 123361 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTMAKING GRANTS TO RECIPIENTS 16554707 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING GRANTS TO RECIPIENTS 247588568 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTMAKING GRANTS TO RECIPIENTS 336789144 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTMAKING GRANTS TO RECIPIENTS 40460594 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTMAKING GRANTS TO RECIPIENTS 32467612 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GRANTMAKING GRANTS TO RECIPIENTS 6340959 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTMAKING GRANTS TO RECIPIENTS 7057 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTMAKING GRANTS TO RECIPIENTS 268189 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 176884644 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, INVESTMENTS 69223402 9 218 0 0 9 218 662508878 285191863 947700741 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SEE PART V 106972 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SEE PART V 7356670 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SEE PART V 2020488 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 2383721 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 11137858 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1690600 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 3110121 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 103765 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1838006 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 25941 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1751093 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1051007 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 6307684 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 44989 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 19363219 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 7229 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 22225 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 37667 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 22828 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 2199527 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 336442 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 6848 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 64781 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1138416 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 930115 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 6349 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 13893 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 7419 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 860085 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 6577747 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 8742 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1659624 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 10273 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 3483125 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 1134662 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 9120 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 386859 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 838493 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 22828 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 790367 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEE PART V 226909 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 18350 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 19036 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8622 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9938 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 135902 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 15575 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 7571 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 16239 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 848294 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 205142 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 6322 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 15249 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8369 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8050 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 23476 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 17465 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 7629 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 13038 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 26045 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 21728 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 13182 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 34970 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 11101 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 10934 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 17041 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 10428 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 5248 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 17431 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 12542 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 52775 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9127 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 6566 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 6303 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8052 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 12228 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 16961 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 21686 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 7396 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 46290 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8439 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 14137 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 53407 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9634 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 20483 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 10739 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 8052 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 252453 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 343499 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 13573 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 5089 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9618 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 12742 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 13947 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 12162 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 19269 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 294422 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 187049 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 5802 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 17096 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 31992 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 10198 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 16976 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 71403 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 35367 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 148263 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 47533 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 153139114 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9509 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 11671 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 1138726 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 16784 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 376703 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 6375 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 215291 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 23457 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 5276 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 22103 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 23282 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 25145 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 36603 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 6960 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9368 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 23587 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 18949 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 98200 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 11226 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 41088 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 9067 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 52409 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 55511 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 5047 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 21020 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SEE PART V 31381 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 12811 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 5093 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 14858496 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 9385386 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 96879 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 556875 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 1825519 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 298860 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 5950 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEE PART V 12037 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEE PART V 169508 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEE PART V 95782 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEE PART V 48945 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEE PART V 1601460 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEE PART V 1552619 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SEE PART V 12000 WIRE 149 1 SEE PART V CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 19 123361 WIRE SEE PART V EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 991 7070577 WIRE SEE PART V EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 30332 177959233 WIRE SEE PART V MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 36104 177829515 WIRE SEE PART V NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1927 13414445 WIRE SEE PART V RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 5787 32466249 WIRE SEE PART V SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 424 2872645 WIRE SEE PART V SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 7057 WIRE SEE PART V SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 32 256189 WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 MONITORING FOREIGN GRANTS THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDE A STATEMENT FROM AUDITORS DETAILING EXPENDITURES OF THE PROJECTS TO DATE. THE PROGRESS OF EACH GRANT IS CLOSELY MONITORED BY THE CLAIMS CONFERENCE STAFF, WHICH IS RESPONSIBLE FOR REVIEWING ALL OF THE FINANCIAL AND PROGRAMMATIC ACTIVITIES TO ENSURE ACCOUNTABILITY AND CONFORMITY TO THE PROGRAM PLAN AND COMPLIANCE WITH REQUIREMENTS AND REGULATIONS. FUNDS ARE RELEASED AFTER THE REVIEW OF REPORTS, ALTHOUGH FUNDS MAY BE ADVANCED BASED UPON INSTITUTION NEED. ALL GRANTS OF $125,000 AND ABOVE ARE REQUIRED, UPON COMPLETION OF THE PROJECT, TO SUBMIT A SEPARATE AUDIT OR PROCEDURE WHICH INCLUDES AN AUDITOR'S CONFIRMATION OF THE AMOUNT RECEIVED FROM THE CLAIMS CONFERENCE, THE TOTAL AMOUNT EXPENDED AND THAT THE FUNDS WERE USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. THE CLAIMS CONFERENCE ADMINISTERS ONE-TIME, MONTHLY AND QUARTERLY PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION. APPLICATIONS ARE SUBMITTED TO THE CLAIMS CONFERENCE OFFICES LOCATED IN NEW YORK, FRANKFURT OR TEL AVIV. THE INFORMATION IN EACH APPLICATION IS ENTERED AND SCANNED INTO A DATABASE SHARED BY EACH OF THE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, THE CLAIMANT INFORMATION IS REVIEWED ON AN ANNUAL BASIS. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. EXPENDITURES SCHEDULE F, PART I, LINE 3 EXPENDITURES REPORTED ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. GRANT PURPOSE SCHEDULE F, PART II & PART III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION. 1 AMER JEWISH JOINT DISTRIBUTION COMMITTEE 220 E 42ND ST STE 400 NEW YORK NY 10017 131656634 501(C)(3) 112004602 SEE PART IV. BIKUR CHOLIM OF ROCKLAND COUNTY 25 ROBERT PITT DR STE 101 MONSEY NY 10952 133211807 501(C)(3) 2147975 SEE PART IV. BLUE CARD INC 171 MADISON AVE STE 1405 NEW YORK NY 10016 131623910 501(C)(3) 275506 SEE PART IV. BORO PARK YM - YWHA 4912 14TH AVE BROOKLYN NY 11219 111630917 501(C)(3) 130000 SEE PART IV. CLAIMS CONFERENCE - INDEPENDENT EVALUATIONS 1359 BROADWAY RM 2000 NEW YORK NY 10018 131677841 501(C)(4) 5241 SEE PART IV. COMMUNITY IMPROVEMENT COUNCIL INC 766 N MAIN ST STE 108 SPRING VALLEY NY 10977 133683265 501(C)(3) 569924 SEE PART IV. COMMUNITY OUTREACH CENTER 21 REMSEN AVE STE 201 MONSEY NY 10952 133972370 501(C)(3) 15000 SEE PART IV. DALLAS HOLOCAUST MUSEUM 300 N HOUSTON ST DALLAS TX 75202 752113723 501(C)(3) 5203 SEE PART IV. E&C MARKS JEWISH COMM HOUSE BENSONHURST 7802 BAY PKWY BROOKLYN NY 11214 111633484 501(C)(3) 81250 SEE PART IV. EZRA LEGACY INC 1359 BROADWAY STE 2000 NEW YORK NY 10018 833271378 501(C)(3) 6711 SEE PART IV. F&G ALPERT JEWISH FAMILY & CHILDREN'S SVC 5841 CORPORATE WAY STE 200 WEST PALM BEACH FL 33407 591520581 501(C)(3) 6152250 SEE PART IV. FROM THE HEART PRODSQUASH HOUSE MEDIA 6934 HARMON DR VENTURA CA 93003 954445418 501(C)(3) 18000 SEE PART IV. GOODMAN JEWISH FAMILY SERVICES BROWARD CTY 5890 S PINE ISLAND RD STE 201 DAVIE FL 33328 590995106 501(C)(3) 21044724 SEE PART IV. GUARDIANS OF THE SICKBIKUR CHOLIM HESED ORG 5216 11TH AVE BROOKLYN NY 11219 116003433 501(C)(3) 10540661 SEE PART IV. GULF COAST JEWISH FAMILY & COMMUNITY SVCS 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501(C)(3) 3128630 SEE PART IV. HEADFIRST ARTS & MEDIA 1122 FRANCISCO ST BERKELEY CA 94702 462843898 501(C)(3) 36000 SEE PART IV. JEWISH COMMUNITY COUNCIL OF CANARSIE 1170 PENNSYLVANIA AVE STE 1-B BROOKLYN NY 11239 112608645 501(C)(3) 25000 SEE PART IV. JEWISH COMMUNITY COUNCIL GRTR CONEY ISLAND 3001 W 37TH ST BROOKLYN NY 11224 112665181 501(C)(3) 23898691 SEE PART IV. JEWISH COMMUNITY COUNCIL ROCKAWAY PENINSULA 1525 CENTRAL AVE FAR ROCKAWAY NY 11691 112425813 501(C)(3) 39600 SEE PART IV. JEWISH COMM COUNCIL WASH HEIGHTS-INWOOD 121 BENNETT AVE STE 11A NEW YORK NY 10040 132944830 501(C)(3) 35400 SEE PART IV. JEWISH COMMUNITY SERVICES 5750 PARK HEIGHTS AVE BALTIMORE MD 21215 520607909 501(C)(3) 4061358 SEE PART IV. JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA 735 NE 125TH ST MIAMI FL 33161 590637867 501(C)(3) 14409978 SEE PART IV. JEWISH FAMILY & CHILDRENS SVCS NORTHERN NJ 1485 TEANECK RD TEANECK NJ 07666 222223109 501(C)(3) 2670512 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVC GRTR MERCER 707 ALEXANDER RD STE 102 PRINCETON NJ 08540 210634563 501(C)(3) 295330 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVC MONMOUTH CTY 705 SUMMERFIELD AVE ASBURY PARK NJ 07712 222158627 501(C)(3) 1044860 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVC OCEAN COUNTY 1235A RT 70 LAKEWOOD NJ 08701 222140175 501(C)(3) 2619845 SEE PART IV. JEWISH FAMILY & CHILDRENS SVCS SOUTHERN AZ 4301 E FIFTH ST TUCSON AZ 85711 860623896 501(C)(3) 1584322 SEE PART IV. JEWISH FAMILY & COMMUNITY SERVICES EAST BAY 2484 SHATTUCK AVE STE 210 BERKELEY CA 94704 943250304 501(C)(3) 980348 SEE PART IV. JEWISH FAMILY & COMMUNITY SERVICES INC 8540 BAYCENTER RD JACKSONVILLE FL 32256 590637868 501(C)(3) 1065341 SEE PART IV. JEWISH FAMILY & VOCATIONAL SVC MIDDLESEX CTY 32 FORD AVE 2ND FLR MILLTOWN NJ 08850 222281774 501(C)(3) 2690366 SEE PART IV. JEWISH FAMILY AND CAREER SERVICES 4549 CHAMBLEE DUNWOODY RD ATLANTA GA 30338 581479212 501(C)(3) 2620488 SEE PART IV. JEWISH FAMILY AND CHILD SERVICE 1221 SW YAMHILL STE 301 PORTLAND OR 97205 930386851 501(C)(3) 948522 SEE PART IV. JEWISH FAMILY AND CHILDREN'S SERVICE 3801 E WILLOW ST STE 208 LONG BEACH CA 90815 952273033 501(C)(3) 131206 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVC GRTR BOSTON 1430 MAIN ST WALTHAM MA 02451 042104356 501(C)(3) 1728518 SEE PART IV. JEWISH FAMILY AND CHILDREN'S SVC GRTR PHILA 2100 ARCH ST 5TH FLR PHILADELPHIA PA 19103 231352026 501(C)(3) 2220968 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVC MINNEAPOLIS 5905 GOLDEN VALLEY RD MINNEAPOLIS MN 55422 410693860 501(C)(3) 407042 SEE PART IV. JEWISH FAMILY & CHILDREN'S SVCS SAN FRAN 2150 POST ST PO BOX 159004 SAN FRANCISCO CA 94115 941156528 501(C)(3) 6197014 SEE PART IV. JEWISH FAMILY AND COMMUNITY SERVICES 5743 BARTLETT ST PITTSBURGH PA 15217 250965407 501(C)(3) 212270 SEE PART IV. JEWISH FAMILY SERVICE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 709065 SEE PART IV. JEWISH FAMILY SVC & CHILDREN'S CTR CLIFTON 110 MAIN AVE PASSAIC NJ 07055 205928151 501(C)(3) 484917 SEE PART IV. JEWISH FAMILY SERVICE AGENCY OF LAS VEGAS 2309 RENAISSANCE DR STE B LAS VEGAS NV 89119 880142948 501(C)(3) 803637 SEE PART IV. JEWISH FAMILY SVC ASSOCIATION OF CLEVELAND 29125 CHAGRIN BLVD STE 322 PEPPER PIKE OH 44122 340714441 501(C)(3) 4155712 SEE PART IV. JEWISH FAMILY SERVICE OF ATLANTIC COUNTY 607 N JEROME AVE MARGATE CITY NJ 08402 222119902 501(C)(3) 118967 SEE PART IV. JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY 655 WESTFIELD AVE ELIZABETH NJ 07208 221487364 501(C)(3) 1808033 SEE PART IV. JEWISH FAMILY SERVICE OF COLORADO 3201 S TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 1193452 SEE PART IV. JEWISH FAMILY SERVICE OF GREATER CINCINNATI 8487 RIDGE RD CINCINNATI OH 45236 310744786 501(C)(3) 3107434 SEE PART IV. JEWISH FAMILY SERVICE OF GREATER DALLAS 5402 ARAPAHO RD DALLAS TX 75248 751992728 501(C)(3) 200518 SEE PART IV. JEWISH FAMILY SERVICE OF HOUSTON 4131 S BRAESWOOD HOUSTON TX 77025 741152607 501(C)(3) 594820 SEE PART IV. JEWISH FAMILY SERVICE OF LOS ANGELES 3580 WILSHIRE BLVD STE 700 LOS ANGELES CA 90010 951691013 501(C)(3) 14618242 SEE PART IV. JEWISH FAMILY SERVICE METROPOLITAN DETROIT 6555 W MAPLE RD WEST BLOOMFIELD MI 48322 380691329 501(C)(3) 5596954 SEE PART IV. JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVE SAN DIEGO CA 92123 951644024 501(C)(3) 1244639 SEE PART IV. JEWISH FAMILY SVC SOMERSET HUNTERDON WARREN 150-A WEST HIGH ST SOMERVILLE NJ 08876 222306902 501(C)(3) 248107 SEE PART IV. JEWISH FAMILY SERVICE OF TIDEWATER INC 5000 CORPORATE WOODS DR STE 400 VIRGINIA BEACH VA 23462 540854002 501(C)(3) 22000 SEE PART IV. JEWISH FAMILY SERVICES 1070 COLLEGE AVE COLUMBUS OH 43209 314379497 501(C)(3) 1676818 SEE PART IV. JEWISH FAMILY SERVICES 1300 N JACKSON ST MILWAUKEE WI 53202 390806291 501(C)(3) 58375 SEE PART IV. JEWISH FAMILY SERVICES OF GREATER HARTFORD 333 BLOOMFIELD AVE STE A WEST HARTFORD CT 06117 060653062 501(C)(3) 1325764 SEE PART IV. JEWISH FAMILY SERVICES OF METROWEST NJ 256 COLUMBIA TPKE STE 105 FLORHAM PARK NJ 07932 221687995 501(C)(3) 2507605 SEE PART IV. JEWISH FAMILY SERVICES OF SILICON VALLEY 14855 OKA RD STE 202 LOS GATOS CA 95032 942536452 501(C)(3) 354166 SEE PART IV. JEWISH FEDERATION & FAMILY SVCS ORANGE CTY 1 FEDERATION WAY STE 210 IRVINE CA 92603 952407026 501(C)(3) 1467608 SEE PART IV. JEWISH FEDERATION OF GREATER INDIANAPOLIS 6705 HOOVER RD INDIANAPOLIS IN 46260 237099138 501(C)(3) 6500 SEE PART IV. JEWISH FEDERATION OF METROPOLITAN CHICAGO 30 S WELLS ST CHICAGO IL 60606 362167761 501(C)(3) 8253459 SEE PART IV. JEWISH SOCIAL SERVICE AGENCY 6123 MONTROSE RD ROCKVILLE MD 20852 530196598 501(C)(3) 5211380 SEE PART IV. LOOTED CULTURAL PROPERTY PROJECT 1359 BROADWAY RM 2000 NEW YORK NY 10018 131677841 501(C)(4) 102500 SEE PART IV. METROPOLITAN COUNCIL ON JEWISH POVERTY 120 BROADWAY NEW YORK NY 10271 132738818 501(C)(3) 36592 SEE PART IV. PESACH TIKVAHDOOR OF HOPE 18 MIDDLETON ST BROOKLYN NY 11206 112642641 501(C)(3) 405000 SEE PART IV. ROCKLAND JEWISH FAMILY SERVICE 450 W NYACK RD WEST NYACK NY 10994 133776995 501(C)(3) 2986806 SEE PART IV. RUTH & NORMAN RALES JEWISH FAMILY SERVICES 21300 RUTH BARON COLEMAN BLVD BOCA RATON FL 33428 651115689 501(C)(3) 8878264 SEE PART IV. SAMOST JEWISH FAMILY & CHILDREN'S SVC S NJ 1301 SPRINGDALE RD STE 150 CHERRY HILL NJ 08003 210634489 501(C)(3) 1504435 SEE PART IV. SELFHELP COMMUNITY SERVICES INC 520 EIGHTH AVE 5TH FLR NEW YORK NY 10018 131624178 501(C)(3) 25438292 SEE PART IV. THE MARION & AARON GURAL JCC 207 GROVE AVE CEDARHURST NY 11516 112546437 501(C)(3) 70000 SEE PART IV. UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 32 PENN ST BROOKLYN NY 11211 112728233 501(C)(3) 6403164 SEE PART IV. WESTCHESTER JEWISH COMMUNITY SERVICES 845 N BROADWAY STE 2 WHITE PLAINS NY 10603 131740071 501(C)(3) 824781 SEE PART IV. 70 2 SEE PART IV 9561 65036079 PART I, LINE 2: MONITORING GRANTS THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN BECOME OPERATIONAL. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDE A STATEMENT FROM AUDITORS DETAILING EXPENDITURES OF THE PROJECTS TO DATE. THE PROGRESS OF EACH GRANT IS CLOSELY MONITORED BY THE CLAIMS CONFERENCE STAFF, WHICH IS RESPONSIBLE FOR REVIEWING ALL OF THE FINANCIAL AND PROGRAMMATIC ACTIVITIES TO ENSURE ACCOUNTABILITY AND CONFORMITY TO THE PROGRAM PLAN AND COMPLIANCE WITH REQUIREMENTS AND REGULATIONS. FUNDS ARE RELEASED AFTER THE REVIEW OF REPORTS, ALTHOUGH FUNDS MAY BE ADVANCED BASED UPON INSTITUTION NEED. ALL GRANTS OF $125,000 AND ABOVE ARE REQUIRED, UPON COMPLETION OF THE PROJECT, TO SUBMIT A SEPARATE AUDIT OR PROCEDURE WHICH INCLUDES AN AUDITOR'S CONFIRMATION OF THE AMOUNT RECEIVED FROM THE CLAIMS CONFERENCE, THE TOTAL AMOUNT EXPENDED AND THAT THE FUNDS WERE USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. THE CLAIMS CONFERENCE ADMINISTERS ONE-TIME, MONTHLY AND QUARTERLY PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION. APPLICATIONS ARE SUBMITTED TO THE CLAIMS CONFERENCE OFFICES LOCATED IN NEW YORK, FRANKFURT OR TEL AVIV. THE INFORMATION IN EACH APPLICATION IS ENTERED AND SCANNED INTO A DATABASE SHARED BY EACH OF THE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, THE CLAIMANT INFORMATION IS REVIEWED ON AN ANNUAL BASIS. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. GRANT PURPOSE SCHEDULE I, PART II & III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION. X X X 0 1 0 0 0 0 0 0 0 GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 678788 0 0 0 117966 0 5700 0 41623 0 844077 0 0 0 JOSEPH BERGER CHIEF INVESTMENT OFFICER 345832 0 0 0 44815 0 0 0 30728 0 421375 0 0 0 JONATHAN SEGAL CHIEF FINANCIAL OFFICER 293540 0 0 0 630 0 5700 0 52985 0 352855 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 473662 0 0 0 5778 0 46484 0 11200 0 537124 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 268724 0 0 0 966 0 5603 0 38752 0 314045 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 242119 0 0 0 92943 0 5003 0 37914 0 377979 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 291465 0 0 0 28395 0 5700 0 51029 0 376589 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 302375 0 0 0 5334 0 108537 0 48043 0 464289 0 0 0 AMY MOYER CONTROLLER 234491 0 0 0 21186 0 0 0 3637 0 259314 0 0 0 MICHAEL ROSENBAUM DIR GLOBAL GRANT AUDIT/COMPL 250448 0 0 0 2772 0 0 0 42823 0 296043 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B AND PART II, COLUMN (B)(III) DURING 2020, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: GREGORY SCHNEIDER - $117,000 JOSEPH BERGER - $39,624 MIRIAM WEINER - $92,313 KAREN HEILIG - $26,589 AMY MOYER - $20,220 COMPENSATION SCHEDULE J, PART II, COLUMN A AND FORM 990, PART VII SEE EXPLANATION FOR GERMAN OFFICE EMPLOYEES DESIGNATION ON SCHEDULE O. BASE COMPENSATION SCHEDULE J, PART II, COLUMN B(I) IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS AND BASED UPON AN EMPLOYEE'S VOLUNTARY ELECTIONS, THE BASE COMPENSATION MAY BE DECREASED BY THE PRE-TAX BENEFITS OF FLEXIBLE SPENDING PLAN, DEPENDENT CARE ASSISTANCE PLAN, TRANSITCHECKS OR A COMBINATION THEREOF. OTHER REPORTABLE AND DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMNS B(III) AND C THE CLAIMS CONFERENCE DOES NOT HAVE A PENSION PLAN. IN LIEU OF A PENSION PLAN THERE IS A DEFERRED COMPENSATION PLAN OR A SEVERANCE PROGRAM, WHICH IS REPORTED IN EITHER THE OTHER REPORTABLE COMPENSATION COLUMN OR THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN DEPENDING ON WHETHER OR NOT THIS BENEFIT IS GUARANTEED. THE CALCULATION IS BASED UPON AN 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. 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 401K MATCH FOR THOSE EMPLOYEES WHO PARTICIPATED IN THE PLAN IS REPORTED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN. FORM 990, PART I, LINE 1 THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES OTHER PROGRAMS - ROMANIAN EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZI PERSECUTION OF ROMANIAN ORIGIN WHO ARE FINANCIALLY VULNERABLE. PROGRAM SERVICE EXPENSES - 2,716,035 GRANTS - 2,647,723 OTHER PROGRAMS - LANDECKER FUND: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZISM WORLDWIDE. PROGRAM SERVICE EXPENSES - 1,279,301 GRANTS - 1,279,301 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 - 804,552 GRANTS - 804,495 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 100,000 GRANTS - 100,000 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 - 37,895 GRANTS - 37,895 TOTAL PROGRAM SERVICE EXPENSES - 4,937,783 TOTAL GRANTS - 4,869,414 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 BI-LATERAL OR MULTI-LATERAL AGREEMENTS WITH GOVERNMENTS OR INDUSTRY RELATING TO COMPENSATION OR RESTITUTION OF HOLOCAUST ERA WRONGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW 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, SECTION B, 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, SECTION B, LINE 15 COMPENSATION 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 2020 COMPENSATION OCCURRED IN DECEMBER 2019. 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, SECTION C, LINE 18 DISCLOSURES 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, SECTION C, LINE 19 ORGANIZATION DOCUMENTS 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 VI, SECTION A, LINE 1B INDEPENDENT MEMBERS A DIRECTOR, AND FORMER TREASURER, SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, THE CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. IN 2020, THE AMOUNT PAID WAS $12,565. FORM 990, PART VII, SECTION A GERMAN EMPLOYEES 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. FORM 990, PART VII, SECTION B 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 NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS $ 1,161,854 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ (1,429,163) GRANT CANCELLATIONS AND ADJUSTMENTS $ 5,594,059 ---------------- TOTAL OTHER CHANGES IN NET ASSETS $ 5,326,750 EZRA LEGACY INC 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 823271378 HOLOCAUST DE 501(C)(3) 7 CLAIMS CONF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EZRA LEGACY INC B 6711 CASH GRANT