2020-11-11T09:25:18-06:00 2019-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-01-01 131677841 CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY INC % AMY MOYER / CLAIMS CONFERENC CONF 2126964944 1359 BROADWAY Suite 2000 NEW YORK NY 10018 GREGORY SCHNEIDER EXECUTIVE VP 2126964944 2020-11-09 true Phillip Groff P01247783 2127589700 2020-11-09 199.207.253.96 13407320203165000005 2020-11-11 P 108847240F654E1A2B33F5CCBFC7C1F719040048 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2019 2022-01-07 14:23:13Z GREGORY SCHNEIDER 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 2595002574 false X WWW.CLAIMSCON.ORG X 1952 NY THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. 63 62 162 70 0 0 837291186 958939924 72320535 14364079 7939604 13289029 2930775 366123 920482100 986959155 850374579 956175518 0 0 23407955 25188910 0 0 0 30314369 15892327 904096903 997256755 16385197 -10297600 629435310 625126378 182216374 154647958 447218936 470478420 X THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. false false 552019298 552002914 0 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. 399776001 368513662 0 GERMAN GOVERNMENT FUNDS: TO PROVIDE PAYMENTS TO JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS BETWEEN THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY AND THE GERMAN FEDERAL GOVERNMENT. SUCH PAYMENTS ARE MADE TO INDIVIDUAL VICTIMS OF NAZI PERSECUTION. IN 2019, 70,420 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 24688326 24531322 14364079 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. 11216173 11127620 0 987699798 false true false false false false false false false false false false false true true true true false true true true true false false false false true true true false false false false false false false false false false false false false true true true false true X 46 0 true 162 true false true IS GM AU EI UK false false false false false false X 63 62 false false false false false false false true true false false false true true true true true true true false NY X AMY MOYER CLAIMS CONFERENC 6464852011 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 X GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 35.0 0.0 X 712742 0 47003 GERMAN OFFICE EMPLOYEE SEE SCHEDULE J & O 35.0 0.0 X 500392 0 45360 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 35.0 0.0 X 477000 0 30717 ARIE BUCHEISTER CHIEF OF STAFF 35.0 0.0 X 271023 0 126854 KAREN HEILIG ASSISTANT EXECUTIVE VP 35.0 0.0 X 332303 0 59785 MICHAEL ELKIN CHIEF OPERATING OFFICER 35.0 0.0 X 252563 0 42767 MICHAEL ROSENBAUM DIR GLOBAL GRANT AUDIT/COMPL 35.0 0.0 X 246043 0 41403 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 35.0 0.0 X 229231 0 41818 AMY MOYER CONTROLLER 35.0 0.0 X 246296 0 3669 JULIUS BERMAN PRESIDENT & AD PERSONAM 14.0 0.0 X X 0 0 0 ABRAHAM BIDERMAN VP & DIRECTOR 16.0 0.0 X X 0 0 0 ISAAC HERZOG VP & DIRECTOR 4.0 0.0 X X 0 0 0 ALAN PINES TREASURER & DIRECTOR 10.0 0.0 X X 0 0 0 COLETTE AVITAL SECRETARY & DIRECTOR 6.0 0.0 X X 0 0 0 ANDREW BAKER DIRECTOR 8.0 0.0 X 0 0 0 MICHAEL BLAKE DIRECTOR 2.0 0.0 X 0 0 0 ANTON BLOCK DIRECTOR 2.0 0.0 X 0 0 0 DAVID BOAS DIRECTOR 4.0 0.0 X 0 0 0 MATTHEW BRONFMAN DIRECTOR 4.0 0.0 X 0 0 0 MIKHAIL CHLENOV DIRECTOR 2.0 0.0 X 0 0 0 RON COHEN DIRECTOR 4.0 0.0 X 0 0 0 ROGER CUKIERMAN DIRECTOR 2.0 0.0 X 0 0 0 MARK DAINOW DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL DONEN DIRECTOR 2.0 0.0 X 0 0 0 AVRAHAM DUVDEVANI DIRECTOR 4.0 0.0 X 0 0 0 MARC EISENBERG DIRECTOR 2.0 0.0 X 0 0 0 ZACHARY FASMAN DIRECTOR 2.0 0.0 X 0 0 0 VICTOR MAURO GARELIK DIRECTOR 2.0 0.0 X 0 0 0 ROBERT GOOT DIRECTOR 4.0 0.0 X 0 0 0 JEAN-FRANCOIS GUTHMANN DIRECTOR 4.0 0.0 X 0 0 0 BEN HELFGOTT DIRECTOR 6.0 0.0 X 0 0 0 WILLIAM HESS DIRECTOR 6.0 0.0 X 0 0 0 MICHAEL HILSENRATH DIRECTOR 4.0 0.0 X 0 0 0 JACK JACOBS DIRECTOR 2.0 0.0 X 0 0 0 RAYA KALENOVA DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 CHARLES KAUFMAN DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 ROMAN KENT DIRECTOR 8.0 0.0 X 0 0 0 MARY KLUK DIRECTOR 2.0 0.0 X 0 0 0 JORGE KNOBLOVITS DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 PINKAS KORNFELD DIRECTOR 2.0 0.0 X 0 0 0 RONALD LAUDER DIRECTOR 4.0 0.0 X 0 0 0 ARIEH LEBOWITZ DIRECTOR 2.0 0.0 X 0 0 0 ABRAHAM LEHRER DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 MAX ARPELS LEZER DIRECTOR 2.0 0.0 X 0 0 0 DANIEL MARIASCHIN DIRECTOR 8.0 0.0 X 0 0 0 OLEG MORTKOVICH DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL NEWMAN DIRECTOR 2.0 0.0 X 0 0 0 MIRIAM RAKOWSKI DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 JACK ROSEN DIRECTOR 4.0 0.0 X 0 0 0 MENACHEM ROSENSAFT DIRECTOR 2.0 0.0 X 0 0 0 ABRAHAM ROSENTAL DIRECTOR 4.0 0.0 X 0 0 0 NIGEL ROSS DIRECTOR 2.0 0.0 X 0 0 0 W JAMES SCHILLER DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 DAVID SCHIZER DIRECTOR 2.0 0.0 X 0 0 0 MARIANO SCHLIMOVICH DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 RAYMOND SCHRAG DIRECTOR 4.0 0.0 X 0 0 0 STEFANIE SELTZER DIRECTOR 4.0 0.0 X 0 0 0 MARILYN SINCLAIR DIRECTOR 4.0 0.0 X 0 0 0 MARIE VAN DER ZYL DIRECTOR 2.0 0.0 X 0 0 0 ARIELLA WOITCHIK DIRECTOR (BEG 07-01-19) 2.0 0.0 X 0 0 0 SIDNEY ZOLTAK DIRECTOR 4.0 0.0 X 0 0 0 CHAIM CHESLER AD PERSONAM 6.0 0.0 X 0 0 0 JEHUDA EVRON AD PERSONAM 2.0 0.0 X 0 0 0 ALLA GERBER AD PERSONAM 2.0 0.0 X 0 0 0 MENACHEM HACOHEN AD PERSONAM 8.0 0.0 X 0 0 0 DALIA ITZIK AD PERSONAM 4.0 0.0 X 0 0 0 SHRAGA MILSTEIN AD PERSONAM 2.0 0.0 X 0 0 0 AVRAHAM NATAN AD PERSONAM 4.0 0.0 X 0 0 0 MARLENE POST AD PERSONAM 6.0 0.0 X 0 0 0 BARUCH SHUB AD PERSONAM 4.0 0.0 X 0 0 0 YOAV SIMCHI AD PERSONAM (BEG 07-01-19) 2.0 0.0 X 0 0 0 GIDEON TAYLOR AD PERSONAM 4.0 0.0 X 0 0 0 DANIEL FREELANDER DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 RICHARD HEIDEMAN DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 ALBERTO INDIJ DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 DAVID ROTHENBERG DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 GARY SALTZMAN DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 MARK WILF DIRECTOR (THRU 06-30-19) 2.0 0.0 X 0 0 0 JOSH REINSTEIN AD PERSONAM (THRU 06-30-19) 2.0 0.0 X 0 0 0 3267593 0 439376 43 false true false FLUXX LABS INC 88 KEARNY ST STE 1300 SAN FRANCISCO CA 94108 GRANT MGMT SOFTWARE 318194 ERNST YOUNG AUDIT SERVICES LLC 19A KHRESCHATYK ST KYIV 0 UP 01001 GRANT REVIEW 304300 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 300397 YIGAL MOLAD-HAYO 4 YITZHAK SHAMI ST JERUSALEM 0 IS 93714 COMPLIANCE & REVIEW 193688 GERMAN OFFICE CONTRACTOR SEE SCHEDULE O GM LEGAL SERVICES 182866 12 951632080 7307844 958939924 UNCLAIMED JEWISH PROPERTY FUND 900099 14364079 14364079 14364079 3069847 0 3069847 0 0 433728 67605 366123 0 366123 0 366123 1618194996 1607975814 10219182 10219182 0 10219182 0 0 0 0 0 0 0 0 0 0 986959155 14364079 0 13655152 313222291 313222291 56814981 56814981 586138246 586138246 0 2113653 1403109 710544 0 18489762 15907847 2581915 124628 91499 33129 2531575 2153056 378519 1929292 1618316 310976 0 754704 533558 221146 678107 247628 430479 0 0 1710 985 725 827547 823856 3691 0 2209016 1941154 267862 1522435 1375954 146481 0 4049911 3165774 884137 1477268 1244766 232502 0 80421 77295 3126 44368 44368 0 0 900901 618378 282523 OVERSIGHT & MONITORING 2620329 2620329 PROPERTY,RESEARCH & RECOVERY 2533160 2533160 LITIGATION RESERVE -2882204 -2882204 GOODWILL FUND -3221848 -3221848 4296502 1271668 3024834 997256755 987699798 9556957 0 0 0 138470797 129343045 6107602 3572365 0 0 0 0 0 0 88500 79500 0 0 9714892 9945064 0 0 469857204 477805695 0 0 0 0 0 0 5196315 4380709 629435310 625126378 20595333 16648235 136243946 129458311 209890 46254 0 0 0 0 0 0 0 0 0 0 25167205 8495158 182216374 154647958 X 425737570 416615430 21481366 53862990 447218936 470478420 629435310 625126378 X -10297600 -1099374 34656458 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOODWILL FUND CLAIMANTS LIAB 8495158 8495158 X 986872791 -1099374 945405 -153969 987026760 -67605 -67605 986959155 964570143 -32686612 -32686612 997256755 997256755 OTHER ASSETS SCHEDULE D, PART IX PROPERTY COMPENSATION RECEIVABLE $ 1,913,880 RECEIVABLE SALE OF RESTITUTED PROPERTY $ 305,278 RENT RECEIVABLE RESTITUTED PROPERTY $ 93,407 UNSOLD RESTITUTED PROPERTY $ 2,068,144 ------------ TOTAL OTHER ASSETS $ 4,380,709 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE CLAIMS CONFERENCE IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM U.S. FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND STATE AND LOCAL INCOME TAXES. THE CLAIMS CONFERENCE IS EXEMPT FROM TAXES IN GERMANY AND ISRAEL BASED ON LOCAL TAX CODES. THE CLAIMS CONFERENCE FOLLOWS ACCOUNTING STANDARDS UPDATE (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. 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. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XI, LINES 2D AND 4B LINE 2D NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ 945,405 ----------- TOTAL OTHER CHANGES LINE 2D $ 945,405 LINE 4B RECLASSIFICATION OF RENTAL EXPENSE $ (67,605) ----------- TOTAL OTHER CHANGES LINE 4B $ (67,605) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF RENTAL EXPENSE $ 67,605 GRANT CANCELLATIONS AND ADJUSTMENTS $ (32,703,093) GRANT TO RELATED TAX-EXEMPT ORGANIZATION $ (2,389,765) RELATED TAX-EXEMPT ORGANIZATION EXPENSES $ 2,338,641 -------------- TOTAL OTHER CHANGES LINE 2D $ (32,686,612) true Europe (Including Iceland and Greenland) 4 114 Program Services FACILITATE GRANTMAKING 8830826 Middle East and North Africa 3 74 Program Services FACILITATE GRANTMAKING 7722364 Russia and the Newly Independent States 2 3 Program Services FACILITATE GRANTMAKING 32980 Central America and the Caribbean Grantmaking GRANTS TO RECIPIENTS 126363 East Asia and the Pacific Grantmaking GRANTS TO RECIPIENTS 17448928 Europe (Including Iceland and Greenland) Grantmaking GRANTS TO RECIPIENTS 236356275 Middle East and North Africa Grantmaking GRANTS TO RECIPIENTS 251159790 North America Grantmaking GRANTS TO RECIPIENTS 40456413 Russia and the Newly Independent States Grantmaking GRANTS TO RECIPIENTS 33046675 South America Grantmaking GRANTS TO RECIPIENTS 7283969 South Asia Grantmaking GRANTS TO RECIPIENTS 5994 Sub-Saharan Africa Grantmaking GRANTS TO RECIPIENTS 253839 Europe (Including Iceland and Greenland) Investments 33697880 Middle East and North Africa Investments 59323290 9 191 9 191 695745586 695745586 East Asia and the Pacific SEE PART V 107761 WIRE East Asia and the Pacific SEE PART V 112708 WIRE East Asia and the Pacific SEE PART V 2204012 WIRE East Asia and the Pacific SEE PART V 9127579 WIRE East Asia and the Pacific SEE PART V 52837 WIRE East Asia and the Pacific SEE PART V 12000 WIRE Europe (Including Iceland and Greenland) SEE PART V 5597 WIRE Europe (Including Iceland and Greenland) SEE PART V 2825282 WIRE Europe (Including Iceland and Greenland) SEE PART V 25884 WIRE Europe (Including Iceland and Greenland) SEE PART V 14216 WIRE Europe (Including Iceland and Greenland) SEE PART V 5752 WIRE Europe (Including Iceland and Greenland) SEE PART V 10552399 WIRE Europe (Including Iceland and Greenland) SEE PART V 36940 WIRE Europe (Including Iceland and Greenland) SEE PART V 1249746 WIRE Europe (Including Iceland and Greenland) SEE PART V 3043529 WIRE Europe (Including Iceland and Greenland) SEE PART V 223876 WIRE Europe (Including Iceland and Greenland) SEE PART V 73837 WIRE Europe (Including Iceland and Greenland) SEE PART V 514344 WIRE Europe (Including Iceland and Greenland) SEE PART V 1787276 WIRE Europe (Including Iceland and Greenland) SEE PART V 16538 WIRE Europe (Including Iceland and Greenland) SEE PART V 26939 WIRE Europe (Including Iceland and Greenland) SEE PART V 5449 WIRE Europe (Including Iceland and Greenland) SEE PART V 8629 WIRE Europe (Including Iceland and Greenland) SEE PART V 8373 WIRE Europe (Including Iceland and Greenland) SEE PART V 39178 WIRE Europe (Including Iceland and Greenland) SEE PART V 1856302 WIRE Europe (Including Iceland and Greenland) SEE PART V 958212 WIRE Europe (Including Iceland and Greenland) SEE PART V 5802939 WIRE Europe (Including Iceland and Greenland) SEE PART V 27985 WIRE Europe (Including Iceland and Greenland) SEE PART V 46385 WIRE Europe (Including Iceland and Greenland) SEE PART V 38838 WIRE Europe (Including Iceland and Greenland) SEE PART V 18005 WIRE Europe (Including Iceland and Greenland) SEE PART V 10858 WIRE Europe (Including Iceland and Greenland) SEE PART V 5429 WIRE Europe (Including Iceland and Greenland) SEE PART V 23870148 WIRE Europe (Including Iceland and Greenland) SEE PART V 7074 WIRE Europe (Including Iceland and Greenland) SEE PART V 7695 WIRE Europe (Including Iceland and Greenland) SEE PART V 21758 WIRE Europe (Including Iceland and Greenland) SEE PART V 45716 WIRE Europe (Including Iceland and Greenland) SEE PART V 1778430 WIRE Europe (Including Iceland and Greenland) SEE PART V 26865 WIRE Europe (Including Iceland and Greenland) SEE PART V 10054 WIRE Europe (Including Iceland and Greenland) SEE PART V 310583 WIRE Europe (Including Iceland and Greenland) SEE PART V 6702 WIRE Europe (Including Iceland and Greenland) SEE PART V 77909 WIRE Europe (Including Iceland and Greenland) SEE PART V 1046645 WIRE Europe (Including Iceland and Greenland) SEE PART V 988037 WIRE Europe (Including Iceland and Greenland) SEE PART V 6213 WIRE Europe (Including Iceland and Greenland) SEE PART V 13597 WIRE Europe (Including Iceland and Greenland) SEE PART V 44683 WIRE Europe (Including Iceland and Greenland) SEE PART V 7261 WIRE Europe (Including Iceland and Greenland) SEE PART V 844323 WIRE Europe (Including Iceland and Greenland) SEE PART V 58991 WIRE Europe (Including Iceland and Greenland) SEE PART V 5009382 WIRE Europe (Including Iceland and Greenland) SEE PART V 8599 WIRE Europe (Including Iceland and Greenland) SEE PART V 1593719 WIRE Europe (Including Iceland and Greenland) SEE PART V 31930 WIRE Europe (Including Iceland and Greenland) SEE PART V 183740 WIRE Europe (Including Iceland and Greenland) SEE PART V 10074 WIRE Europe (Including Iceland and Greenland) SEE PART V 3415427 WIRE Europe (Including Iceland and Greenland) SEE PART V 16791 WIRE Europe (Including Iceland and Greenland) SEE PART V 23740 WIRE Europe (Including Iceland and Greenland) SEE PART V 1401409 WIRE Europe (Including Iceland and Greenland) SEE PART V 24000 WIRE Europe (Including Iceland and Greenland) SEE PART V 575454 WIRE Europe (Including Iceland and Greenland) SEE PART V 783760 WIRE Europe (Including Iceland and Greenland) SEE PART V 895504 WIRE Europe (Including Iceland and Greenland) SEE PART V 725235 WIRE Europe (Including Iceland and Greenland) SEE PART V 67159 WIRE Europe (Including Iceland and Greenland) SEE PART V 80987 WIRE Europe (Including Iceland and Greenland) SEE PART V 47500 WIRE Europe (Including Iceland and Greenland) SEE PART V 289857 WIRE Middle East and North Africa SEE PART V 10678 WIRE Middle East and North Africa SEE PART V 30910 WIRE Middle East and North Africa SEE PART V 131159 WIRE Middle East and North Africa SEE PART V 10959 WIRE Middle East and North Africa SEE PART V 40464 WIRE Middle East and North Africa SEE PART V 19951 WIRE Middle East and North Africa SEE PART V 23885 WIRE Middle East and North Africa SEE PART V 9835 WIRE Middle East and North Africa SEE PART V 1127426 WIRE Middle East and North Africa SEE PART V 33158 WIRE Middle East and North Africa SEE PART V 11774 WIRE Middle East and North Africa SEE PART V 12364 WIRE Middle East and North Africa SEE PART V 5760 WIRE Middle East and North Africa SEE PART V 19389 WIRE Middle East and North Africa SEE PART V 10678 WIRE Middle East and North Africa SEE PART V 36811 WIRE Middle East and North Africa SEE PART V 17422 WIRE Middle East and North Africa SEE PART V 8992 WIRE Middle East and North Africa SEE PART V 5620 WIRE Middle East and North Africa SEE PART V 11802 WIRE Middle East and North Africa SEE PART V 32315 WIRE Middle East and North Africa SEE PART V 30348 WIRE Middle East and North Africa SEE PART V 87671 WIRE Middle East and North Africa SEE PART V 12926 WIRE Middle East and North Africa SEE PART V 16579 WIRE Middle East and North Africa SEE PART V 61820 WIRE Middle East and North Africa SEE PART V 24447 WIRE Middle East and North Africa SEE PART V 28100 WIRE Middle East and North Africa SEE PART V 10397 WIRE Middle East and North Africa SEE PART V 5620 WIRE Middle East and North Africa SEE PART V 20794 WIRE Middle East and North Africa SEE PART V 28381 WIRE Middle East and North Africa SEE PART V 6182 WIRE Middle East and North Africa SEE PART V 23885 WIRE Middle East and North Africa SEE PART V 15455 WIRE Middle East and North Africa SEE PART V 20232 WIRE Middle East and North Africa SEE PART V 85423 WIRE Middle East and North Africa SEE PART V 15455 WIRE Middle East and North Africa SEE PART V 17141 WIRE Middle East and North Africa SEE PART V 11802 WIRE Middle East and North Africa SEE PART V 14331 WIRE Middle East and North Africa SEE PART V 19670 WIRE Middle East and North Africa SEE PART V 16579 WIRE Middle East and North Africa SEE PART V 38497 WIRE Middle East and North Africa SEE PART V 55357 WIRE Middle East and North Africa SEE PART V 10397 WIRE Middle East and North Africa SEE PART V 6463 WIRE Middle East and North Africa SEE PART V 63787 WIRE Middle East and North Africa SEE PART V 9273 WIRE Middle East and North Africa SEE PART V 8149 WIRE Middle East and North Africa SEE PART V 11521 WIRE Middle East and North Africa SEE PART V 36811 WIRE Middle East and North Africa SEE PART V 5901 WIRE Middle East and North Africa SEE PART V 78118 WIRE Middle East and North Africa SEE PART V 14050 WIRE Middle East and North Africa SEE PART V 226378 WIRE Middle East and North Africa SEE PART V 15455 WIRE Middle East and North Africa SEE PART V 10397 WIRE Middle East and North Africa SEE PART V 16017 WIRE Middle East and North Africa SEE PART V 506620 WIRE Middle East and North Africa SEE PART V 7500 WIRE Middle East and North Africa SEE PART V 21356 WIRE Middle East and North Africa SEE PART V 337198 WIRE Middle East and North Africa SEE PART V 23593 WIRE Middle East and North Africa SEE PART V 28662 WIRE Middle East and North Africa SEE PART V 243099 WIRE Middle East and North Africa SEE PART V 5058 WIRE Middle East and North Africa SEE PART V 13113 WIRE Middle East and North Africa SEE PART V 519510 WIRE Middle East and North Africa SEE PART V 19389 WIRE Middle East and North Africa SEE PART V 34563 WIRE Middle East and North Africa SEE PART V 36530 WIRE Middle East and North Africa SEE PART V 260703 WIRE Middle East and North Africa SEE PART V 43555 WIRE Middle East and North Africa SEE PART V 123077 WIRE Middle East and North Africa SEE PART V 205356 WIRE Middle East and North Africa SEE PART V 53051 WIRE Middle East and North Africa SEE PART V 9286 WIRE Middle East and North Africa SEE PART V 22564 WIRE Middle East and North Africa SEE PART V 6463 WIRE Middle East and North Africa SEE PART V 35125 WIRE Middle East and North Africa SEE PART V 37935 WIRE Middle East and North Africa SEE PART V 15736 WIRE Middle East and North Africa SEE PART V 5198 WIRE Middle East and North Africa SEE PART V 19951 WIRE Middle East and North Africa SEE PART V 106590 WIRE Middle East and North Africa SEE PART V 44960 WIRE Middle East and North Africa SEE PART V 44668 WIRE Middle East and North Africa SEE PART V 177208 WIRE Middle East and North Africa SEE PART V 47291 WIRE Middle East and North Africa SEE PART V 113145658 WIRE Middle East and North Africa SEE PART V 75139 WIRE Middle East and North Africa SEE PART V 12083 WIRE Middle East and North Africa SEE PART V 11521 WIRE Middle East and North Africa SEE PART V 21187 WIRE Middle East and North Africa SEE PART V 6463 WIRE Middle East and North Africa SEE PART V 29786 WIRE Middle East and North Africa SEE PART V 124019 WIRE Middle East and North Africa SEE PART V 102564 WIRE Middle East and North Africa SEE PART V 30000 WIRE Middle East and North Africa SEE PART V 5108550 WIRE Middle East and North Africa SEE PART V 19670 WIRE Middle East and North Africa SEE PART V 229375 WIRE Middle East and North Africa SEE PART V 16017 WIRE Middle East and North Africa SEE PART V 23604 WIRE Middle East and North Africa SEE PART V 22761 WIRE Middle East and North Africa SEE PART V 16284 WIRE Middle East and North Africa SEE PART V 291582 WIRE Middle East and North Africa SEE PART V 12982 WIRE Middle East and North Africa SEE PART V 5645 WIRE Middle East and North Africa SEE PART V 7868 WIRE Middle East and North Africa SEE PART V 8992 WIRE Middle East and North Africa SEE PART V 526029 WIRE Middle East and North Africa SEE PART V 244519 WIRE Middle East and North Africa SEE PART V 32596 WIRE Middle East and North Africa SEE PART V 8992 WIRE Middle East and North Africa SEE PART V 63337 WIRE Middle East and North Africa SEE PART V 6182 WIRE Middle East and North Africa SEE PART V 7868 WIRE Middle East and North Africa SEE PART V 9835 WIRE Middle East and North Africa SEE PART V 32315 WIRE Middle East and North Africa SEE PART V 32877 WIRE Middle East and North Africa SEE PART V 25290 WIRE Middle East and North Africa SEE PART V 44960 WIRE Middle East and North Africa SEE PART V 7587 WIRE Middle East and North Africa SEE PART V 56481 WIRE Middle East and North Africa SEE PART V 14050 WIRE Middle East and North Africa SEE PART V 10678 WIRE Middle East and North Africa SEE PART V 33158 WIRE Middle East and North Africa SEE PART V 25852 WIRE Middle East and North Africa SEE PART V 69126 WIRE Middle East and North Africa SEE PART V 282201 WIRE Middle East and North Africa SEE PART V 196418 WIRE Middle East and North Africa SEE PART V 28100 WIRE Middle East and North Africa SEE PART V 14050 WIRE Middle East and North Africa SEE PART V 14050 WIRE Middle East and North Africa SEE PART V 49253 WIRE Middle East and North Africa SEE PART V 118736 WIRE Middle East and North Africa SEE PART V 23604 WIRE Middle East and North Africa SEE PART V 11240 WIRE Middle East and North Africa SEE PART V 64911 WIRE Middle East and North Africa SEE PART V 24166 WIRE Middle East and North Africa SEE PART V 74727 WIRE Middle East and North Africa SEE PART V 64967 WIRE Middle East and North Africa SEE PART V 230643 WIRE Middle East and North Africa SEE PART V 5007 WIRE Middle East and North Africa SEE PART V 75397 WIRE Middle East and North Africa SEE PART V 2195468 WIRE Middle East and North Africa SEE PART V 224799 WIRE Middle East and North Africa SEE PART V 108850 WIRE Middle East and North Africa SEE PART V 43827 WIRE North America SEE PART V 5144 WIRE North America SEE PART V 15040684 WIRE North America SEE PART V 10089131 WIRE North America SEE PART V 22609 WIRE North America SEE PART V 383360 WIRE North America SEE PART V 458010 WIRE North America SEE PART V 1682868 WIRE North America SEE PART V 318286 WIRE North America SEE PART V 20000 WIRE North America SEE PART V 870500 WIRE North America SEE PART V 17506 WIRE Russia and the Newly Independent States SEE PART V 16480 WIRE Russia and the Newly Independent States SEE PART V 143508 WIRE Russia and the Newly Independent States SEE PART V 90800 WIRE Russia and the Newly Independent States SEE PART V 7500 WIRE Russia and the Newly Independent States SEE PART V 90000 WIRE Russia and the Newly Independent States SEE PART V 10000 WIRE Russia and the Newly Independent States SEE PART V 7614 WIRE Russia and the Newly Independent States SEE PART V 15000 WIRE South America SEE PART V 7200 WIRE South America SEE PART V 272972 WIRE South America SEE PART V 80782 WIRE South America SEE PART V 27750 WIRE South America SEE PART V 78541 WIRE South America SEE PART V 2170372 WIRE South America SEE PART V 20000 WIRE South America SEE PART V 2180074 WIRE Sub-Saharan Africa SEE PART V 41382 WIRE 251 See Part V Central America and the Caribbean 19 126363 WIRE See Part V East Asia and the Pacific 1304 5832031 WIRE See Part V Europe (Including Iceland and Greenland) 31488 162759473 WIRE See Part V Middle East and North Africa 25351 120846783 WIRE See Part V North America 2274 11544735 WIRE See Part V Russia and the Newly Independent States 7927 32665773 WIRE See Part V South America 460 2446278 WIRE See Part V South Asia 1 5994 WIRE See Part V Sub-Saharan Africa 38 212457 WIRE false false false false false false MONITORING FOREIGN GRANTS SCHEDULE F, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THEY CAN 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 true Amer Assn Jewish Holocaust Surv Grtr Boston 391 Boylston St Brookline MA 02445 042602020 501(c)3 20000 SEE PART IV Amer Jewish Joint Distribution Committee 220 E 42nd St Ste 400 New York NY 10017 131656634 501(c)3 104430177 SEE PART IV Appalachian State University 287 Rivers St Ste 382 Boone NC 28608 237099379 501(c)3 37879 SEE PART IV Assn of Holocaust Survivors from the FSU 11 Seacoast Terr Brooklyn NY 11235 113395358 501(c)3 15900 SEE PART IV Auschwitz Institute for Peace and Recon 2 W 45th St Ste 1602 New York NY 10036 204714242 501(c)3 14400 SEE PART IV Bet Tzedek Legal Services 3250 Wilshire Blvd Los Angeles CA 90010 237304205 501(c)3 30000 SEE PART IV Bikur Cholim of Rockland County 25 Robert Pitt Dr Monsey NY 10952 133211807 501(c)3 1712342 SEE PART IV Blue Card Inc 171 Madison Ave New York NY 10016 131623910 501(c)3 5393212 SEE PART IV Boro Park YM - YWHA 4912 14th Ave Brooklyn NY 11219 111630917 501(c)3 130000 SEE PART IV Brooklyn Legal Services 105 Court St 4th Flr Brooklyn NY 11201 132605605 501(c)3 25000 SEE PART IV Center for Holocaust and Humanity Education 8401 Montgomery Rd Cincinnati OH 45236 205090993 501(c)3 21250 SEE PART IV Ciesla Foundation 5005 Linnean Ave NW Washington DC 20008 133098494 501(c)3 125640 SEE PART IV Claims Conference - Independent Evaluations 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 400000 SEE PART IV Claims Conference - Liberation75 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 10000 SEE PART IV Claims Conf Symp to Nazi Atrocities Sites 1359 Broadway Rm 2000 New York NY 10018 131677841 501(C)4 125000 SEE PART IV Claims Conference - Technology Grants 1359 Broadway Rm 2000 New York NY 10018 131677841 501(C)4 250000 SEE PART IV Claims Conference Film Outreach and Distribution 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 75000 SEE PART IV Claims Conference Memoirs 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 180000 SEE PART IV Clark University 950 Main St Worcester MA 01610 042111203 501(c)3 60000 SEE PART IV Community Improvement Council Inc 766 N Main St Spring Valley NY 10977 133683265 501(c)3 429033 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 6500 SEE PART IV Dvlpmt Fdn NC Ctr for Advmt of Teaching 276 NCCAT Dr Cullowhee NC 28723 561884667 501(c)3 38250 SEE PART IV E&C Marks Jewish Community House of Bensonhurst 7802 Bay Pkwy Brooklyn NY 11214 111633484 501(c)3 74126 SEE PART IV EZRA Legacy Inc 1359 Broadway Ste 2000 New York NY 10018 833271378 501(c)3 2389765 SEE PART IV Facing History and Ourselves National Fdn 16 Hurd Rd Brookline MA 02445 042761636 501(c)3 59277 SEE PART IV F&G Alpert Jewish Family & Children's Svc 5841 Corp Way West Palm Beach FL 33407 591520581 501(c)3 5537835 SEE PART IV Goodman Jewish Family Services Broward Cty 5890 S Pine Island Rd Davie FL 33328 590995106 501(c)3 19457921 SEE PART IV Guardians of the SickBikur Cholim Hesed Org 5216 11th Ave Brooklyn NY 11219 116003433 501(c)3 10371179 SEE PART IV Gulf Coast Jewish Family & Community Svcs 14041 Icot Blvd Clearwater FL 33760 591229354 501(c)3 2459230 SEE PART IV Hidden Child Foundation - ADL 605 Third Ave New York NY 10158 131818723 501(c)3 18200 SEE PART IV Holocaust & Human Rights Education Center 4 W Red Oak Ln White Plains NY 10604 133583059 501(c)3 7004 SEE PART IV Holocaust Center for Humanity 2045 Second Ave Seattle WA 98121 911464233 501(c)3 27775 SEE PART IV Holocaust Center of Pittsburgh 826 Hazelwood Ave Pittsburgh PA 15217 251017602 501(c)3 10800 SEE PART IV Holocaust Child Survivors of Connecticut 20 Tubbs Spring Ct Weston CT 06883 223218819 501(c)3 6650 SEE PART IV Holocaust Memorial Foundation of Illinois 9603 Woods Dr Skokie IL 60077 363156154 501(c)3 140000 SEE PART IV Holocaust Museum Houston 5401 Caroline St Houston TX 77004 760331398 501(c)3 10200 SEE PART IV Holocaust Survivors Charity Inc 2880 W 12th St Rm 6 Brooklyn NY 11224 113792091 501(c)3 6650 SEE PART IV I Heart MF LLC 170 E 87th St Ste E14A New York NY 10128 000000000 N/A 20000 SEE PART IV Jewish Community Center at Starrett City 1475 Geneva Loop Ste 6F Brooklyn NY 11239 113376124 501(c)3 14200 SEE PART IV Jewish Community Council of Canarsie 1170 Pennsylvania Ave 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 24963313 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 3351980 SEE PART IV Jewish Community Services of South Florida 735 NE 125th St Miami FL 33161 590637867 501(c)3 14661398 SEE PART IV Jewish Family & Children's Svcs Northern NJ 1485 Teaneck Rd Teaneck NJ 07666 222223109 501(c)3 2515135 SEE PART IV Jewish Family & Children's Svc Grtr Mercer Cty 707 Alexander Rd Princeton NJ 08540 210634563 501(c)3 306635 SEE PART IV Jewish Family & Children's Svc Monmouth Cty 705 Summerfield Ave Asbury Park NJ 07712 222158627 501(c)3 865722 SEE PART IV Jewish Family & Children's Svc Ocean County 1235A Rt 70 Lakewood NJ 08701 222140175 501(c)3 2374819 SEE PART IV Jewish Family & Children's Svcs Southern AZ 4301 East Fifth St Tucson AZ 85711 860623896 501(c)3 717230 SEE PART IV Jewish Family & Community Services East Bay 2484 Shattuck Ave Berkeley CA 94704 943250304 501(c)3 825200 SEE PART IV Jewish Family & Community Services Inc 8540 Baycenter Rd Jacksonville FL 32256 590637868 501(c)3 877397 SEE PART IV Jewish Fam & Vocational Svc Middlesex Cty 32 Ford Ave 2nd Flr Milltown NJ 08850 222281774 501(c)3 2396414 SEE PART IV Jewish Family and Career Services 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)3 1571606 SEE PART IV Jewish Family and Child Service 1221 SW Yamhill Ste 301 Portland OR 97205 930386851 501(c)3 919408 SEE PART IV Jewish Family and Children's Service 3801 E Willow St Long Beach CA 90815 952273033 501(c)3 169479 SEE PART IV Jewish Family and Children's Service 4747 N 7th St Ste 100 Phoenix AZ 85014 860096781 501(c)3 15000 SEE PART IV Jewish Family & Children's Svc Grtr Boston 1430 Main St Waltham MA 02451 042104356 501(c)3 1515745 SEE PART IV Jewish Family and Children's Svc Grtr Philadelphia 2100 Arch St Philadelphia PA 19103 231352026 501(c)3 2533546 SEE PART IV Jewish Family & Children's Svc Minneapolis 5905 Golden Valley Rd Minneapolis MN 55422 410693860 501(c)3 410399 SEE PART IV Jewish Family & Children's Svcs of San Francisco 2150 Post St San Francisco CA 94115 941156528 501(c)3 5329041 SEE PART IV Jewish Family and Community Services 5743 Bartlett St Pittsburgh PA 15217 250965407 501(c)3 303186 SEE PART IV Jewish Family Service 1601 16th Ave Seattle WA 98122 910565537 501(c)3 577996 SEE PART IV Jewish Family Svc & Children's Ctr CliftonPassaic 110 Main Ave Passaic NJ 07055 205928151 501(c)3 442458 SEE PART IV Jewish Family Service Agency of Las Vegas 2309 Renaissance Dr Las Vegas NV 89119 880142948 501(c)3 608456 SEE PART IV Jewish Family Svc Association of Cleveland 29125 Chagrin Blvd Pepper Pike OH 44122 340714441 501(c)3 3927213 SEE PART IV Jewish Family Service of Atlantic County 607 N Jerome Ave Margate City NJ 08402 222119902 501(c)3 104000 SEE PART IV Jewish Family Service of Central New Jersey 655 Westfield Ave Elizabeth NJ 07208 221487364 501(c)3 1851098 SEE PART IV Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 1106005 SEE PART IV Jewish Family Service of Greater Cincinnati 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 3162009 SEE PART IV Jewish Family Service of Greater Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)3 185470 SEE PART IV Jewish Family Service of Houston 4131 S Braeswood Houston TX 77025 741152607 501(c)3 901492 SEE PART IV Jewish Family Service of Los Angeles 3580 Wilshire Blvd Los Angeles CA 90010 951691013 501(c)3 11850278 SEE PART IV Jewish Family Service Metropolitan Detroit 6555 W Maple Rd West Bloomfield MI 48322 380691329 501(c)3 3353510 SEE PART IV Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123 951644024 501(c)3 1261861 SEE PART IV Jewish Fam Svc Somerset Hunterdon Warren 150-A West High St Somerville NJ 08876 222306902 501(c)3 230670 SEE PART IV Jewish Family Svc of the Cincinnati Area 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 19123 SEE PART IV Jewish Family Service of Tidewater Inc 5000 Corp Woods Dr 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 1654133 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 West Hartford CT 06117 060653062 501(c)3 1283471 SEE PART IV Jewish Family Services of Metrowest NJ 256 Columbia Tpke Florham Park NJ 07932 221687995 501(c)3 1936625 SEE PART IV Jewish Family Services of Silicon Valley 14855 Oka Rd Ste 202 Los Gatos CA 95032 942536452 501(c)3 319018 SEE PART IV Jewish Federation & Family Svcs Orange Cty 1 Federation Way Ste 210 Irvine CA 92603 952407026 501(c)3 1307257 SEE PART IV Jewish Federation of Greater Indianapolis 6705 Hoover Rd Indianapolis IN 46260 237099138 501(c)3 25000 SEE PART IV Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 362167761 501(c)3 7262783 SEE PART IV Jewish Foundation for the Righteous 80 Main St Ste 380 West Orange NJ 07052 133807016 501(c)3 84337 SEE PART IV Jewish Home Services Inc Jewish Senior Life 6710 W Maple Rd West Bloomfield MI 48322 382710545 501(c)3 8000 SEE PART IV Jewish Identity Center Inc 10100 Jamison Ave Philadelphia PA 19116 231969470 501(c)3 20000 SEE PART IV Jewish Partisan Educational Foundation 2150 Post St San Francisco CA 94115 943372616 501(c)3 16735 SEE PART IV Jewish Social Service Agency 6123 Montrose Rd Rockville MD 20852 530196598 501(c)3 5109663 SEE PART IV Katahdin Foundation PO Box 2218 Berkeley CA 94702 900089252 501(c)3 40000 SEE PART IV K'hal Adath Jeshurun 700 W 186th St New York NY 10033 131628201 501(c)3 38500 SEE PART IV Ladies Bikur Cholim D'Satmar 545 Bedford Ave Brooklyn NY 11211 116081323 501(c)3 150000 SEE PART IV Limmud FSU International Foundation 80 Central Park West New York NY 10023 261870256 501(c)3 149000 SEE PART IV Looted Cultural Property Project 1359 Broadway Rm 2000 New York NY 10018 131677841 501(c)4 180000 SEE PART IV Manhattan Chapter Women Holocaust Survivors 111 E 85th St Ste 17A New York NY 10028 000000000 N/A 17000 SEE PART IV Metro Jewish Health Syst Hospice & Palliative Care 39 Broadway Ste 200 New York NY 10006 133438643 501(c)3 9000 SEE PART IV Musm of Jewish Heritage-Living Mem to Holocaust 36 Battery Pl New York NY 10280 133376265 501(c)3 173682 SEE PART IV Nachas Health & Family Network Inc 1310 48th St Brooklyn NY 11219 113067201 501(c)3 160000 SEE PART IV New Cracow Friendship Society Inc 3905 Arthur Ave N Seaford NY 11783 116044339 501(c)4 9975 SEE PART IV New Life Club 3928 Bendini St San Diego CA 92103 330269567 501(c)3 10000 SEE PART IV New York Association of Holocaust Survivors 2900 W 8th St Ste 1E Brooklyn NY 11224 134300949 501(c)3 15900 SEE PART IV New York Legal Assistance Group 7 Hanover Sq 18th Flr New York NY 10004 133505428 501(c)3 30000 SEE PART IV Pesach TikvahDoor of Hope 18 Middleton St Brooklyn NY 11206 112642641 501(c)3 375000 SEE PART IV Phoenix Holocaust Association 12701 N Scottsdale Rd Ste 122 Scottsdale AZ 85254 860517079 501(c)3 22500 SEE PART IV Piotrkow Trybunalski Association Inc 151 Brite Ave Scarsdale NY 10583 451632466 501(c)3 5200 SEE PART IV Queens Chapter of Holocaust Survivors 166-25 Powells Cove Whitestone NY 11357 113319279 501(c)3 17290 SEE PART IV Rest of the World 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 64646 SEE PART IV Riverdale Y Senior Center 5625 Arlington Ave Bronx NY 10471 131740507 501(c)3 9500 SEE PART IV Rockland Jewish Family Service 450 W Nyack Rd West Nyack NY 10994 133776995 501(c)3 2630996 SEE PART IV Ruth & Norman Rales Jewish Family Services 21300 RB Coleman Blvd Boca Raton FL 33428 651115689 501(c)3 8021872 SEE PART IV Samost Jewish Family & Children's Svc S NJ 1301 Springdale Rd Ste 150 Cherry Hill NJ 08003 210634489 501(c)3 1442671 SEE PART IV Saul Kagan Fellowship in Adv Shoah Studies 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 435000 SEE PART IV Selfhelp Community Services Inc 520 Eighth Ave 5th Flr New York NY 10018 131624178 501(c)3 22783612 SEE PART IV Simon Wiesenthal Center Inc 1399 S Roxbury Dr Los Angeles CA 90035 953964928 501(c)3 50500 SEE PART IV The Marion & Aaron Gural JCC 207 Grove Ave Cedarhurst NY 11516 112546437 501(c)3 70000 SEE PART IV Tomchei Shabbos of Queens 129-01 Metropolitan Kew Gardens NY 11415 112693305 501(c)3 60000 SEE PART IV United Jewish Organizations of Williamsburg Inc 32 Penn St Brooklyn NY 11211 112728233 501(c)3 5596196 SEE PART IV United States Holocaust Memorial Museum 100 Raoul Wallenberg Washington DC 20024 521309391 501(c)3 150000 SEE PART IV University Pship Pgm in Holocaust Studies 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 112000 SEE PART IV Westchester Jewish Community Services 845 N Broadway White Plains NY 10603 131740071 501(c)3 768320 SEE PART IV World Fed Jewish Child Survivors of Holoc 67 S Bedford St Burlington MA 01803 223160096 501(c)3 7500 SEE PART IV Yeshiva University 1165 Morris Park Ave Bronx NY 10461 131624225 501(c)3 10400 SEE PART IV 112 13 See Part IV 13612 56814981 MONITORING GRANTS SCHEDULE I, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET BEFORE THE GRANTS 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 false true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 639776 0 72000 0 966 0 5600 0 41403 0 759745 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 450987 0 0 0 49405 0 35913 0 11333 0 547638 0 0 0 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 433120 0 0 0 43880 0 0 0 33373 0 510373 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 265689 0 0 0 5334 0 69350 0 57504 0 397877 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 281125 0 0 0 51178 0 5600 0 54185 0 392088 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 251597 0 0 0 966 0 5336 0 37998 0 295897 0 0 0 MICHAEL ROSENBAUM DIR GLOBAL GRANT AUDIT/COMPL 243271 0 0 0 2772 0 0 0 44596 0 290639 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 209420 0 0 0 19811 0 4387 0 37825 0 271443 0 0 0 AMY MOYER CONTROLLER 225546 0 0 0 20750 0 0 0 3669 0 249965 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B AND PART II, COLUMN (B)(III) DURING 2019, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: GREGORY SCHNEIDER - $0 (NO TAXABLE DEFERRAL FOR 2019) JOSEPH BERGER - $38,472 KAREN HEILIG - $50,172 AMY MOYER - $19,632 MIRIAM WEINER - $19,155 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. BONUS AND INCENTIVE COMPENSATION SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION WAS GIVEN IN RECOGNITION OF CONTRIBUTIONS TO THE CLAIMS CONFERENCE OVER MANY YEARS. 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D 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 - 5,778,295 GRANTS - 5,690,574 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 - 1,693,380 GRANTS - 1,693,112 OTHER PROGRAMS - INTERNATIONAL COMMISSION ON HOLOCAUST ERA INSURANCE CLAIMS: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES - 1,497,103 GRANTS - 1,496,844 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 - 884,893 GRANTS - 884,797 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 792,326 GRANTS - 792,326 OTHER PROGRAMS - URO EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE ON-GOING SOCIAL WELFARE ASSISTANCE OR EMERGENCY ONE-TIME GRANTS TO VICTIMS OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES - 526,989 GRANTS - 526,989 OTHER PROGRAMS - GERMAN FOUNDATION PROGRAMS: TO PROVIDE PAYMENTS TO INDIVIDUALS AND ORGANIZATIONS WHICH PROVIDE SHELTER TO JEWISH VICTIMS OF NAZI PERSECUTION PURSUANT TO AGREEMENTS WITH THE GERMAN FEDERAL GOVERNMENT. PROGRAM SERVICE EXPENSES - 20,840 GRANTS - 20,840 OTHER PROGRAMS - HUNGARIAN GOVERNMENT FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE AND OTHER SOCIAL WELFARE PROGRAMS FOR JEWISH HUNGARIAN NAZI VICTIMS PURSUANT TO A SETTLEMENT AGREEMENT WITH THE HUNGARIAN GOVERNMENT. PROGRAM SERVICE EXPENSES - 17,103 GRANTS - 16,894 OTHER PROGRAMS - ADDITIONAL LABOR DISTRIBUTION FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE AND OTHER SOCIAL WELFARE PROGRAMS FOR JEWISH NAZI VICTIMS. PROGRAM SERVICE EXPENSES - 3,939 GRANTS - 3,939 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 - 1,305 GRANTS - 1,305 TOTAL PROGRAM SERVICE EXPENSES - 11,216,173 TOTAL GRANTS - 11,127,620 CHARITABLE CONTRIBUTIONS FORM 990, PART V, LINE 6A THE CLAIMS CONFERENCE DOES NOT SOLICIT CONTRIBUTIONS FROM ANY SOURCE. THE CLAIMS CONFERENCE OBTAINS FUNDS AS A RESULT OF BI-LATERAL OR MULTI-LATERAL AGREEMENTS WITH GOVERNMENTS OR INDUSTRY RELATING TO COMPENSATION OR RESTITUTION OF HOLOCAUST ERA WRONGS. INDEPENDENT MEMBERS FORM 990, PART VI, SECTION A, LINE 1B A DIRECTOR, AND FORMER TREASURER, SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, THE CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. IN 2019, THE AMOUNT PAID WAS $38,325. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE PERSONNEL AND MANAGEMENT COMMITTEE, WHICH ARE ESTABLISHED BY THE BYLAWS OF THE CORPORATION, HAVE EACH REVIEWED THE RELEVANT SECTIONS OF THE FORM 990, AS THEY PERTAIN TO THE MANDATES OF THE PARTICULAR COMMITTEE, AND HAVE AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, AD PERSONA AND KEY EMPLOYEES ARE SENT THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS PRIOR TO THE ANNUAL JULY BOARD MEETING. COMPLETED FORMS ARE GIVEN TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW. IF ANY POTENTIAL PROBLEMS ARISE, THEY ARE DISCUSSED WITH THAT INDIVIDUAL. BOARD MEMBERS AND AD PERSONA ARE INELIGIBLE TO VOTE DURING THE ANNUAL BOARD MEETING UNTIL HIS/HER FORM HAS BEEN RECEIVED OR ANY POTENTIAL PROBLEMS RESOLVED. COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE PERSONNEL AND MANAGEMENT (P&M) COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT LAY LEADERS, MEETS AT THE END OF EACH YEAR TO REVIEW EXECUTIVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, CHIEF 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 2019 COMPENSATION OCCURRED IN DECEMBER 2018. THE P&M COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES WHO EARN MORE THAN $100,000 ON A YEARLY BASIS. THEY MUST APPROVE ANY INCREASES FOR EMPLOYEES IN THIS CATEGORY. RECOMMENDED COMPENSATION AMOUNTS ARE APPROVED BY THE P&M COMMITTEE, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING, WHICH ARE MAINTAINED BY HUMAN RESOURCES. THE CLAIMS CONFERENCE HAS PROCEDURES IN PLACE WHICH ARE INTENDED TO ENABLE IT TO QUALIFY FOR THE REBUTTABLE PRESUMPTION THAT COMPENSATION IS REASONABLE IN ACCORDANCE WITH TREAS. REG. SECTION 53.4958-6. DISCLOSURE FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATIONS APPLICATION FOR EXEMPT STATUS IS NOT AVAILABLE TO THE PUBLIC, AS THE ORGANIZATION WAS 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 AND INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTIONS A AND B THE GERMAN FEDERAL DATA PROTECTION ACT (BUNDESDATENSCHUTZGESETZ) DATED NOVEMBER 15, 2006 SERVES TO IMPLEMENT DIRECTIVE 95/46/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL OF 24 OCTOBER 1995 ON THE PROTECTION OF INDIVIDUALS WITH REGARD TO THE PROCESSING OF PERSONAL DATA AND ON THE MOVEMENT OF SUCH DATA. ACCORDING TO THE ACT, THE COLLECTION, PROCESSING AND USE OF PERSONAL DATA SHALL BE ADMISSIBLE ONLY IF PERMITTED OR PRESCRIBED BY THE ACT OR ANY OTHER LEGAL PROVISION OR IF THE DATA SUBJECT HAS CONSENTED. SINCE THE GERMAN EMPLOYEES AND CONTRACTORS HAVE NOT GIVEN THEIR CONSENT TO RELEASE ANY PERSONAL INFORMATION AND ITS RELEASE IS NOT EXPLICITLY PERMITTED BY THE ACT, THE CLAIMS CONFERENCE DOES NOT HAVE THE RIGHT TO MAKE THIS INFORMATION PUBLIC. INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTION B A SIGNIFICANT PORTION OF THE EXPENSES DETAILED IN FORM 990, PART VII, SECTION B ARE REIMBURSED BY THE GERMAN GOVERNMENT OR INSURANCE COVERAGE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS $ 1,007,960 NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ 945,405 GRANT CANCELLATIONS AND ADJUSTMENTS $ 32,703,093 ---------------- TOTAL OTHER CHANGES IN NET ASSETS $ 34,656,458 EZRA LEGACY INC 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 823271378 HOLOCAUST DE 501(C)(3) 7 CLAIMS CONF true false true false false false false false false false false false false true true false false false false EZRA LEGACY INC B 2389765 Cash Grant