2015-11-13T14:50:11-06:00 2014-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2014-01-01 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 VICE PRESIDENT 2126964944 2015-11-12 true DEVIN L DUNCAN P01249521 2127589700 2014 2016-04-25 22:37:26Z GREGORY SCHNEIDER 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 1822000071 false X WWW.CLAIMSCON.ORG X 1952 NY THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS. 62 61 133 77 0 0 661965330 656875807 143590583 99905583 5074768 2309697 2829069 1134661 813459750 760225748 665379912 806927425 0 0 20491562 22488484 0 0 0 31143482 53594622 717014956 883010531 96444794 -122784783 1017230713 885759670 376295870 372778630 640934843 512981040 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 466378400 466378400 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 2014, 102,956 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 193329581 193329581 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. 175733740 139670426 99905583 CLAIMS CONFERENCE AS SUCCESSOR ORGANIZATION PROGRAM: TO SHARE IN THE PROCEEDS RECEIVED FROM THE RECOVERY OF RESTITUTED PROPERTY PURSUANT TO THE GERMAN FEDERAL GOVERNMENT PROPERTY RESTITUTION LAW. SUCH PROCEEDS FROM THESE RECOVERIES ARE ALLOCATED TO HOLOCAUST SURVIVORS, OR THEIR HEIRS OR INSTITUTIONS BENEFITING HOLOCAUST SURVIVORS, OR CARRYING OUT PROGRAMS OF HOLOCAUST RESEARCH, DOCUMENTATION AND EDUCATION. 7819547 7549018 843261268 false true false false false false false false false false false false false true true true false false true true true true false false false false true true true false false false false false false false false false false false false false false false false true X 40 0 true 133 true false true IS GM AU EI UK false false false false X 62 61 false false true false false false false true true false false false true true true true true true true false NY X AMY MOYER CLAIMS CONFERENC 6464852011 1359 BROADWAY ROOM 2000 NEW YORK NY 10018 X JULIUS BERMAN PRESIDENT & AD PERSONAM 14.0 0.0 X X 0 0 0 REUVEN MERHAV VP & DIRECTOR 12.0 0.0 X X 0 0 0 NATAN SHARANSKY VP & DIRECTOR 2.0 0.0 X X 0 0 0 ROMAN KENT TREASURER & DIRECTOR 30.0 0.0 X X 0 0 0 ALAN PINES 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PARK AVE NEW YORK NY 10154 AUDIT & TAX SERVICES 223339 GERMAN OFFICE CONTRACTOR-SEE SCH O LEGAL SERVICES 207363 14 654155496 2720311 656875807 UNCLAIMED JEWISH PROPERTY FUND 900099 92612414 92612414 BULK SETTLEMENTS - GERMAN MIN OF FINANCE 900099 7293169 7293169 99905583 2791293 2791293 0 0 1191820 507159 684661 0 684661 684661 1060785568 1061267164 -481596 -481596 -481596 0 0 0 INSURANCE SETTLEMENT 900099 450000 450000 450000 760225748 100355583 0 2994358 72216510 72216510 62329617 62329617 672381298 672381298 0 1972104 1972104 0 12727559 12727559 0 3611727 3611727 4177094 4177094 0 716378 716378 552607 552607 0 0 0 2698378 2698378 0 2093142 2093142 0 0 3378730 3378730 857252 857252 0 20552 20552 0 0 0 467173 467173 GOODWILL FUND 31595119 31595119 PROPERTY RESEARCH & RECOVERY 3719853 3719853 OVERSIGHT & MONITORING 3888161 3888161 PUBLIC INFO. & OUTREACH 842846 842846 2764431 1018871 1745560 883010531 843261268 39749263 0 0 0 260341378 167321341 10897500 8107805 0 0 0 0 0 0 1440789 1039500 0 0 12560984 11876199 0 712573651 688555240 0 0 0 0 0 0 19416411 8859585 1017230713 885759670 31730054 29409830 290410093 299640290 368277 286613 0 0 0 0 0 0 0 0 0 0 53787446 43441897 376295870 372778630 X 587653561 497750555 53281282 15230485 0 0 640934843 512981040 1017230713 885759670 X -122784783 172001 -5341021 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 GOODWILL FUND CLAIMANTS LIAB 43441897 43441897 X 758707932 172001 -2196976 -2024975 760732907 -507159 -507159 760225748 870461506 -12549025 -12549025 883010531 883010531 OTHER ASSETS SCHEDULE D, PART IX PROPERTY COMPENSATION RECEIVABLE $ 3,308,259 RECEIVABLE SALE OF RESTITUTED PROPERTY $ 1,081,821 RENT RECEIVABLE RESTITUTED PROPERTY $ 807,217 UNSOLD RESTITUTED PROPERTY $ 3,662,288 ------------- TOTAL OTHER ASSETS $ 8,859,585 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE CLAIMS CONFERENCE FOLLOWS ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. ACCORDINGLY, THE CLAIMS CONFERENCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XI, LINES 2D AND 4B LINE 2D NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ (2,196,976) ------------- TOTAL OTHER CHANGES LINE 2D $ (2,196,976) LINE 4B RECLASSIFICATION OF RENTAL EXPENSE $ (507,159) ------------- TOTAL OTHER CHANGES LINE 4B $(507,159) RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH FORM 990 SCHEDULE D, PART XII, LINE 2D RECLASSIFICATION OF RENTAL EXPENSE $ 507,159 GRANT CANCELLATIONS $ (13,268,473) BAD DEBT RESERVE $ 212,289 --------------- TOTAL OTHER CHANGES LINE 2D $ (12,549,025) true Europe (Including Iceland and Greenland) 5 202 Program Services FACILITATE GRANTMAKING 46524119 Middle East and North Africa 4 136 Program Services FACILITATE GRANTMAKING 11657665 Russia and the Newly Independent States 2 3 Program Services FACILITATE GRANTMAKING 60138 Central America and the Caribbean Grantmaking GRANTS TO RECIPIENTS 103182 East Asia and the Pacific Grantmaking GRANTS TO RECIPIENTS 10137440 Europe (Including Iceland and Greenland) Grantmaking GRANTS TO RECIPIENTS 193137506 Middle East and North Africa Grantmaking GRANTS TO RECIPIENTS 289270139 North America Grantmaking GRANTS TO RECIPIENTS 18443745 Russia and the Newly Independent States Grantmaking GRANTS TO RECIPIENTS 154246169 South America Grantmaking GRANTS TO RECIPIENTS 6854854 Sub-Saharan Africa Grantmaking GRANTS TO RECIPIENTS 188263 Europe (Including Iceland and Greenland) Investments 108920261 Middle East and North Africa Investments 99355450 11 341 11 341 938898931 938898931 East Asia and the Pacific SEE PART V 16530 Wire East Asia and the Pacific SEE PART V 231000 Wire East Asia and the Pacific SEE PART V 1136344 Wire East Asia and the Pacific SEE PART V 2477720 Wire East Asia and the Pacific SEE PART V 25000 Wire East Asia and the Pacific SEE PART V 30000 Wire Europe (Including Iceland and Greenland) SEE PART V 66097 Wire Europe (Including Iceland and Greenland) SEE PART V 627223 Wire Europe (Including Iceland and Greenland) SEE PART V 52000 Wire Europe (Including Iceland and Greenland) SEE PART V 27930 Wire Europe (Including Iceland and Greenland) SEE PART V 13662 Wire Europe (Including Iceland and Greenland) SEE PART V 2851392 Wire Europe (Including Iceland and Greenland) SEE PART V 15286 Wire Europe (Including Iceland and Greenland) SEE PART V 348480 Wire Europe (Including Iceland and Greenland) SEE PART V 1636922 Wire Europe (Including Iceland and Greenland) SEE PART V 855956 Wire Europe (Including Iceland and Greenland) SEE PART V 111676 Wire Europe (Including Iceland and Greenland) SEE PART V 1165838 Wire Europe (Including Iceland and Greenland) SEE PART V 1620696 Wire Europe (Including Iceland and Greenland) SEE PART V 20494 Wire Europe (Including Iceland and Greenland) SEE PART V 200000 Wire Europe (Including Iceland and Greenland) SEE PART V 20000 Wire Europe (Including Iceland and Greenland) SEE PART V 19886 Wire Europe 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48000 Wire Europe (Including Iceland and Greenland) SEE PART V 90000 Wire Europe (Including Iceland and Greenland) SEE PART V 10272 Wire Europe (Including Iceland and Greenland) SEE PART V 97841 Wire Europe (Including Iceland and Greenland) SEE PART V 733551 Wire Europe (Including Iceland and Greenland) SEE PART V 68266 Wire Europe (Including Iceland and Greenland) SEE PART V 120402 Wire Europe (Including Iceland and Greenland) SEE PART V 165519 Wire Europe (Including Iceland and Greenland) SEE PART V 242188 Wire Europe (Including Iceland and Greenland) SEE PART V 675503 Wire Europe (Including Iceland and Greenland) SEE PART V 10634 Wire Europe (Including Iceland and Greenland) SEE PART V 68525 Wire Europe (Including Iceland and Greenland) SEE PART V 62000 Wire Europe (Including Iceland and Greenland) SEE PART V 274193 Wire Europe (Including Iceland and Greenland) SEE PART V 95130 Wire Europe (Including Iceland and Greenland) SEE PART V 447009 Wire Europe (Including Iceland and Greenland) SEE PART V 50000 Wire Europe (Including Iceland and Greenland) SEE PART V 1411938 Wire Europe (Including Iceland and Greenland) SEE PART V 10272 Wire Europe (Including Iceland and Greenland) SEE PART V 817686 Wire Europe (Including Iceland and Greenland) SEE PART V 17330 Wire Europe (Including Iceland and Greenland) SEE PART V 407728 Wire Europe (Including Iceland and Greenland) SEE PART V 22000 Wire Europe (Including Iceland and Greenland) SEE PART V 122310 Wire Europe (Including Iceland and Greenland) SEE PART V 1401395 Wire Europe (Including Iceland and Greenland) SEE PART V 309582 Wire Europe (Including Iceland and Greenland) SEE PART V 1024340 Wire Europe (Including Iceland and Greenland) SEE PART V 20385 Wire Europe (Including Iceland and Greenland) SEE PART V 87971 Wire Europe (Including Iceland and Greenland) SEE PART V 12500 Wire Europe (Including Iceland and Greenland) SEE PART V 8580 Wire Europe (Including Iceland and Greenland) SEE PART V 24000 Wire Europe (Including Iceland and Greenland) SEE PART V 8290 Wire Europe (Including Iceland and Greenland) SEE PART V 16000 Wire Europe (Including Iceland and Greenland) SEE PART V 99615 Wire Europe (Including Iceland and Greenland) SEE PART V 23000 Wire Europe (Including Iceland and Greenland) SEE PART V 100000 Wire Europe (Including Iceland and Greenland) SEE PART V 46000 Wire Europe (Including Iceland and Greenland) SEE PART V 1434660 Wire Middle East and North Africa SEE PART V 62334 Wire Middle East and North Africa SEE PART V 48000 Wire Middle East and North Africa SEE PART V 1094025 Wire Middle East and North Africa SEE PART V 1906914 Wire Middle East and North Africa SEE PART V 103891 Wire Middle East and North Africa SEE PART V 35583 Wire Middle East and North Africa SEE PART V 32344 Wire Middle East and North Africa SEE PART V 311672 Wire Middle East and North Africa SEE PART V 45452 Wire Middle East and North Africa SEE PART V 767044 Wire Middle East and North Africa SEE PART V 39666 Wire Middle East and North Africa SEE PART V 12570 Wire Middle East and North Africa SEE PART V 37711 Wire Middle East and North Africa SEE PART V 177653 Wire Middle East and North Africa SEE PART V 729703 Wire Middle East and North Africa SEE PART V 106655 Wire Middle East and North Africa SEE PART V 79612 Wire Middle East and North Africa SEE PART V 68997 Wire Middle East and North Africa SEE PART V 146653 Wire Middle East and North Africa SEE PART V 71165 Wire Middle East and North Africa SEE PART V 64248 Wire Middle East and North Africa SEE PART V 39108 Wire Middle East and North Africa SEE PART V 42180 Wire Middle East and North Africa SEE PART V 19480 Wire Middle East and North Africa SEE PART V 45253 Wire Middle East and North Africa SEE PART V 275310 Wire Middle East and North Africa SEE PART V 782151 Wire Middle East and North Africa SEE PART V 110222756 Wire Middle East and North Africa SEE PART V 79866 Wire Middle East and North Africa SEE PART V 41901 Wire Middle East and North Africa SEE PART V 25811 Wire Middle East and North Africa SEE PART V 1129812 Wire Middle East and North Africa SEE PART V 182848 Wire Middle East and North Africa SEE PART V 12986 Wire Middle East and North Africa SEE PART V 23400 Wire Middle East and North Africa SEE PART V 18000 Wire Middle East and North Africa SEE PART V 32206 Wire Middle East and North Africa SEE PART V 18181 Wire Middle East and North Africa SEE PART V 46751 Wire Middle East and North Africa SEE PART V 134083 Wire Middle East and North Africa SEE PART V 26882 Wire Middle East and North Africa SEE PART V 36314 Wire Middle East and North Africa SEE PART V 2939953 Wire Middle East and North Africa SEE PART V 142300 Wire Middle East and North Africa SEE PART V 11363 Wire Middle East and North Africa SEE PART V 266500 Wire Middle East and North Africa SEE PART V 19999 Wire Middle East and North Africa SEE PART V 576075 Wire Middle East and North Africa SEE PART V 129055 Wire Middle East and North Africa SEE PART V 31362 Wire Middle East and North Africa SEE PART V 220046 Wire Middle East and North Africa SEE PART V 22347 Wire Middle East and North Africa SEE PART V 239530 Wire Middle East and North Africa SEE PART V 1818087 Wire Middle East and North Africa SEE PART V 233754 Wire Middle East and North Africa SEE PART V 34219 Wire Middle East and North Africa SEE PART V 51945 Wire Middle East and North Africa SEE PART V 22000 Wire Middle East and North Africa SEE PART V 389590 Wire Middle East and North Africa SEE PART V 259727 Wire Middle East and North Africa SEE PART V 36362 Wire Middle East and North Africa SEE PART V 981767 Wire Middle East and North Africa SEE PART V 106488 Wire Middle East and North Africa SEE PART V 74863 Wire Middle East and North Africa SEE PART V 337645 Wire Middle East and North Africa SEE PART V 1563555 Wire Middle East and North Africa SEE PART V 26882 Wire Middle East and North Africa SEE PART V 519454 Wire Middle East and North Africa SEE PART V 259727 Wire Middle East and North Africa SEE PART V 32466 Wire Middle East and North Africa SEE PART V 5530823 Wire Middle East and North Africa SEE PART V 129863 Wire Middle East and North Africa SEE PART V 53633 Wire Middle East and North Africa SEE PART V 31952 Wire Middle East and North Africa SEE PART V 60058 Wire Middle East and North Africa SEE PART V 141563 Wire Middle East and North Africa SEE PART V 2360986 Wire Middle East and North Africa SEE PART V 93259 Wire Middle East and North Africa SEE PART V 431253 Wire Middle East and North Africa SEE PART V 47530 Wire North America SEE PART V 6000 Wire North America SEE PART V 20000 Wire North America SEE PART V 54000 Wire North America SEE PART V 10000 Wire North America SEE PART V 2596814 Wire North America SEE PART V 2036968 Wire North America SEE PART V 7000 Wire North America SEE PART V 280406 Wire North America SEE PART V 227140 Wire North America SEE PART V 240223 Wire North America SEE PART V 18000 Wire North America SEE PART V 134000 Wire North America SEE PART V 10000 Wire North America SEE PART V 7500 Wire North America SEE PART V 33000 Wire Russia and the Newly Independent States SEE PART V 136570 Wire Russia and the Newly Independent States SEE PART V 1205468 Wire Russia and the Newly Independent States SEE PART V 9500 Wire Russia and the Newly Independent States SEE PART V 40582 Wire Russia and the Newly Independent States SEE PART V 279521 Wire Russia and the Newly Independent States SEE PART V 167120 Wire Russia and the Newly Independent States SEE PART V 466479 Wire Russia and the Newly Independent States SEE PART V 32355520 Wire Russia and the Newly Independent States SEE PART V 10000 Wire Russia and the Newly Independent States SEE PART V 10000 Wire Russia and the Newly Independent States SEE PART V 37094629 Wire Russia and the Newly Independent States SEE PART V 3173383 Wire Russia and the Newly Independent States SEE PART V 30000 Wire Russia and the Newly Independent States SEE PART V 2319140 Wire Russia and the Newly Independent States SEE PART V 128358 Wire Russia and the Newly Independent States SEE PART V 14970 Wire Russia and the Newly Independent States SEE PART V 25000 Wire South America SEE PART V 60000 Wire South America SEE PART V 291474 Wire South America SEE PART V 199072 Wire South America SEE PART V 80000 Wire South America SEE PART V 115221 Wire South America SEE PART V 2121595 Wire South America SEE PART V 1240572 Wire South America SEE PART V 50000 Wire 197 SEE PART V Central America and the Caribbean 21 103182 WIRE SEE PART V East Asia and the Pacific 1233 6220846 WIRE SEE PART V Europe (Including Iceland and Greenland) 30034 155436897 WIRE SEE PART V Middle East and North Africa 35730 149860052 WIRE SEE PART V North America 2577 12762694 WIRE SEE PART V Russia and the Newly Independent States 20116 76779929 WIRE SEE PART V South America 510 2696920 WIRE SEE PART V Sub-Saharan Africa 34 188263 WIRE false false false false false false MONITORING FOREIGN GRANTS SCHEDULE F, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET AND AN ANTICIPATED TIMETABLE FOR LONGER TERM PROJECTS BEFORE THEY CAN BEGIN IMPLEMENTATION. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDE A STATEMENT FROM AUDITORS DETAILING EXPENDITURES OF THE PROJECTS TO DATE. THE PROGRESS OF EACH GRANT IS CLOSELY MONITORED BY THE CLAIMS CONFERENCE STAFF, WHICH IS RESPONSIBLE FOR REVIEWING ALL OF THE FINANCIAL AND PROGRAMMATIC ACTIVITIES TO ENSURE ACCOUNTABILITY AND CONFORMITY TO THE PROGRAM PLAN AND COMPLIANCE WITH REQUIREMENTS AND REGULATIONS. FUNDS ARE RELEASED AFTER THE REVIEW OF REPORTS, ALTHOUGH FUNDS MAY BE ADVANCED BASED UPON INSTITUTION NEED. ALL GRANTS OF $125,000 AND ABOVE ARE REQUIRED, UPON COMPLETION OF THE PROJECT, TO SUBMIT A SEPARATE AUDIT OR PROCEDURE WHICH INCLUDES AN AUDITOR'S CONFIRMATION OF THE AMOUNT RECEIVED FROM THE CLAIMS CONFERENCE, THE TOTAL AMOUNT EXPENDED AND THAT THE FUNDS WERE USED FOR THE PURPOSES FOR WHICH THEY WERE GRANTED. THE CLAIMS CONFERENCE ADMINISTERS ONE-TIME, MONTHLY AND QUARTERLY PAYMENT PROGRAMS FOR INDIVIDUAL VICTIMS OF NAZI PERSECUTION. APPLICATIONS ARE SUBMITTED TO THE CLAIMS CONFERENCE OFFICES LOCATED IN NEW YORK, FRANKFURT OR TEL AVIV. THE INFORMATION IN EACH APPLICATION IS ENTERED AND SCANNED INTO A DATABASE SHARED BY EACH OF THE OFFICES. CLAIMS CONFERENCE STAFF REVIEW THE INFORMATION FOR ELIGIBILITY (AS DETERMINED BY THE GERMAN GOVERNMENT) AND AFTER SUPERVISORY APPROVAL, THE INFORMATION IS BATCHED AND SENT FOR A FINAL REVIEW BEFORE A PAYMENT FILE IS GENERATED BASED UPON THE BANKING INFORMATION PROVIDED BY THE INDIVIDUAL CLAIMANT. FOR THOSE PROGRAMS THAT ARE ONGOING IN NATURE, THE CLAIMANT INFORMATION IS REVIEWED ON AN ANNUAL BASIS. THE PAYMENT FILE IS THEN ENCRYPTED AND SENT TO THE CLAIMS CONFERENCE'S TRANSFER AGENT. THE GERMAN GOVERNMENT PERFORMS REGULAR AUDITS OF VARIOUS ASPECTS OF THE PROCESS. GRANT PURPOSE SCHEDULE F, PART II & PART III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION true Ahavas Yisrael Charity Fund 3207 Fallstaff Rd Baltimore MD 21215 521219478 501(c)3 130000 SEE PART IV Amer Assn of Jewish Holocaust Surv Grtr Boston 391 Boylston St Brookline MA 02445 042602020 501(c)3 40000 SEE PART IV Amer Jewish Joint Distribution Committee 711 Third Ave 10th Flr New York NY 10017 131656634 501(c)3 13542620 SEE PART IV Appalachian State University John E Thomas Hall Boone NC 28608 237099379 501(c)3 24000 SEE PART IV Assn of Holocaust Survivors from the FSU 11 Seacoast Terr Apt C Brooklyn NY 11235 113395358 501(c)3 31800 SEE PART IV Assn of Jewish Family Service Agencies 655 Westfield Ave Elizabeth NJ 07208 221487364 501(c)3 2188520 SEE PART IV Assn of Jewish Holocaust Survivors in Philadelphia 2102 Bowler St Philadelphia PA 19115 232230551 501(c)3 22610 SEE PART IV Auschwitz Inst for Peace and Reconciliation 2 W 45th St Ste 1602 New York NY 10036 204714242 501(c)3 18000 SEE PART IV Auschwitz Jewish Center Foundation 36 Battery Pl New York NY 10280 133857441 501(c)3 60000 SEE PART IV Bet Tzedek Legal Services 3250 Wilshire Blvd Los Angeles CA 90010 237304205 501(c)3 60000 SEE PART IV Bikur Cholim of Rockland County 25 Robert Pitt Dr Ste 101 Monsey NY 10952 133211807 501(c)3 191301 SEE PART IV Blue Card Inc 171 Madison Ave NEW YORK NY 10016 131623910 501(c)3 109011 SEE PART IV Boro Park Jewish Community Council 4912 14th Ave 2nd Flr Brooklyn NY 11219 113475993 501(c)3 110000 SEE PART IV Boro Park YM - YWHA 4912 14th Ave 2nd Flr Brooklyn NY 11219 111630917 501(c)3 260000 SEE PART IV Center for Holocaust and Humanity Education 8401 Montgomery Rd Cincinnati OH 45236 205090993 501(c)3 30000 SEE PART IV Center for Initiatives in Jewish Education (CIJE) 45 Broadway Ste 3050 New York NY 10006 770698155 501(c)3 75000 SEE PART IV Center for Medicine After the Holocaust 7517 S Main Ste 690 Houston TX 77030 272702772 501(c)3 60000 SEE PART IV Chevra Hatzalah 1340 E 9th St Brooklyn NY 11230 112420013 501(c)3 1000000 SEE PART IV Chicago Center for Torah and Chesed 6333 N Troy Chicago IL 60659 201041063 501(c)3 12500 SEE PART IV Claims Conference-Poland Trips Stipends 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 74880 SEE PART IV Claims Conference-Polish Pension Assistance Fund 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 100000 SEE PART IV Claims Conference Film Contest 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 45000 SEE PART IV Claims Conference Reserve Grant 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 250000 SEE PART IV Clark University 950 Main St Worcester MA 01610 042111203 501(c)3 80000 SEE PART IV Community Improvement Council Inc 766 N Main St Spring Valley NY 10977 133683265 501(c)3 304905 SEE PART IV Community Outreach Center 50 Melnick Dr Monsey NY 10952 133972370 501(c)3 30000 SEE PART IV Dallas Holocaust Museum 211 N Record St Ste 100 Dallas TX 75202 752113723 501(c)3 13000 SEE PART IV Dev Fdn NC Ctr for Advancement of Teaching 276 NCCAT Dr Cullowhee NC 28723 561884667 501(c)3 25000 SEE PART IV E&C Marks Jewish Comm House of Bensonhurst 7802 Bay Pkwy Brooklyn NY 11214 111633484 501(c)3 82500 SEE PART IV Facing History and Ourselves National Fdn 16 Hurd Rd Brookline MA 02445 042761636 501(c)3 75000 SEE PART IV F&G Alpert Jewish Family & Children's Svc 5841 Corp Way 200 Palm Beach FL 33407 591520581 501(c)3 1601790 SEE PART IV Film Forum 209 W Houston St New York NY 10014 510175953 501(c)3 31000 SEE PART IV Georgia Commission on the Holocaust 5920 Roswell Rd Sandy Springs GA 30328 586002028 170(c)1 40000 SEE PART IV Guardians of the SickBikur Cholim Hesed Org 5216 11th Ave Brooklyn NY 11219 116003433 501(c)3 3380482 SEE PART IV Gulf Coast Jewish Family & Community Svcs 14041 Icot Blvd Clearwater FL 33760 591229354 501(c)3 226284 SEE PART IV Hidden Child Foundation - ADL 605 Third Ave New York NY 10158 131818723 501(c)3 30200 SEE PART IV Hidden Children of Holocaust of Bergen CTY 133 E Cedar Ln Teaneck NJ 07666 131818723 501(c)3 10000 SEE PART IV Holocaust Awareness Museum 10100 Jamison Ave Philadelphia PA 19115 231969470 501(c)3 25000 SEE PART IV Holocaust Child Survivors of Connecticut 20 Tubbs Spring Ct Weston CT 06883 223218819 501(c)3 13300 SEE PART IV Holocaust Memorial Ctr Zekelman Fam Campus 28123 Orchard Lake Rd Farmington MI 48334 382402635 501(c)3 28000 SEE PART IV Holocaust Memorial Foundation of Illinois 9603 Woods Dr Skokie IL 60077 363156154 501(c)3 38858 SEE PART IV Holocaust Museum and Study Center 145 College Rd Suffern NY 10901 133093962 501(c)3 7000 SEE PART IV Holocaust Museum Houston 5401 Caroline St Houston TX 77004 760331398 501(c)3 34000 SEE PART IV Holocaust Survivor Emergency Assistance Prg 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 3500000 SEE PART IV Holocaust Survivors Charity Inc 2880 W 12th St Rm 6 Brooklyn NY 11224 113792091 501(c)3 13300 SEE PART IV Holocaust Survivors Group of Southern Nv PO Box 371434 Las Vegas NV 89137 880474733 501(c)3 22600 SEE PART IV International Center of Photography 1114 Ave of the Americas New York NY 10036 237412428 501(c)3 50000 SEE PART IV JCC of the Greater Five Towns 207 Grove Ave Cedarhurst NY 11516 112546437 501(c)3 140000 SEE PART IV Jewish Community Center at Starrett City 1475 Geneva Loop Apt 6F Brooklyn NY 11239 113376124 501(c)3 28400 SEE PART IV Jew Comm Ctr of Grtr Buffalo & Holoc Resource Ctr JCC- 2640 N Forest Rd Getzville NY 14068 160760887 501(c)3 10000 SEE PART IV Jewish Community Center of Staten Island 1466 Manor Rd Staten Island NY 10314 135562256 501(c)3 6000 SEE PART IV Jewish Community Council of Canarsie 1170 Pennsylvania Ave Brooklyn NY 11239 112608645 501(c)3 40000 SEE PART IV Jewish Community Council Grtr Coney Island 3001 W 37th St Brooklyn NY 11224 112665181 501(c)3 4270168 SEE PART IV Jewish Comm Council of Wash Heights-Inwood 121 Bennett Ave Ste 11A New York NY 10033 132944830 501(c)3 59000 SEE PART IV Jewish Community Services 5750 Park Heights Ave Baltimore MD 21215 520607909 501(c)3 487210 SEE PART IV Jewish Community Services of South Florida Inc 735 NE 125th St Miami FL 33161 590637867 501(c)3 3065263 SEE PART IV Jewish Family & Children's Service of Pittsburgh 5743 Bartlett St Pittsburgh PA 15217 250965407 501(c)3 77965 SEE PART IV Jewish Fam & Children's Svc of Southern AZ 4301 E Fifth St Tucson AZ 85711 860623896 501(c)3 326860 SEE PART IV Jewish Family and Career Services 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)3 532841 SEE PART IV Jewish Family and Child Service 1221 SW Yamhill Ste 301 Portland OR 97205 930386851 501(c)3 393222 SEE PART IV Jewish Family and Children's Service 3801 Willow St 208 Long Beach CA 90815 952273033 501(c)3 150000 SEE PART IV Jewish Family & Children's Svc of El Paso 401 Wallenberg Dr El Paso TX 79912 741168038 501(c)3 10400 SEE PART IV Jewish Family & Children's Svc of Grtr Boston 1430 Main St Waltham MA 02451 042104356 501(c)3 465967 SEE PART IV Jewish Family & Children's Svc of Grtr Phila 2100 Arch St 5th Flr Philadelphia PA 19103 231352026 501(c)3 762027 SEE PART IV Jewish Family & Children's Svc Minneapolis 13100 Wayzata Blvd Minnetonka MN 55305 410693860 501(c)3 164477 SEE PART IV Jewish Family & Children's Svcs of San Francisco 2150 Post St San Francisco CA 94115 941156528 501(c)3 1189340 SEE PART IV Jewish Family & Children's Svcs of East Bay 2484 Shattuck Ave 210 Berkeley CA 94704 943250304 501(c)3 292605 SEE PART IV Jewish Family Service 1601 16th Ave Seattle WA 98122 910565537 501(c)3 78292 SEE PART IV Jewish Family Service Agency of Las Vegas 4794 S Eastern Ave Las Vegas NV 89119 880142948 501(c)3 136494 SEE PART IV Jewish Family Service Assn of Cleveland 3659 S Green Rd Beachwood OH 44122 340714441 501(c)3 762215 SEE PART IV Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 202881 SEE PART IV Jewish Family Service of Greater Cincinnati 8487 Ridge Rd Cincinnati OH 45236 310744786 501(c)3 405371 SEE PART IV Jewish Family Service of Greater Dallas 5402 Arapaho Rd Dallas TX 75248 751992728 501(c)3 49040 SEE PART IV Jewish Family Service of Houston 4131 S Braeswood Houston TX 77025 741152607 501(c)3 64100 SEE PART IV Jewish Family Service of Los Angeles 3580 Wilshire Blvd Los Angeles CA 90010 951691013 501(c)3 2462082 SEE PART IV Jewish Family Svc of Metropolitan Detroit 6555 W Maple Rd West Bloomfield MI 48322 380691329 501(c)3 956306 SEE PART IV Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123 951644024 501(c)3 427471 SEE PART IV Jewish Family Service of Tidewater Inc 260 Grayson Rd Virginia Beach VA 23462 540854002 501(c)3 64960 SEE PART IV Jewish Family Service of Broward County 100 S Pine Island Rd Plantation FL 33324 590995106 501(c)3 3714336 SEE PART IV Jewish Family Services 1070 College Ave Columbus OH 43209 314379497 501(c)3 88796 SEE PART IV Jewish Family Services 1300 N Jackson St Milwaukee WI 53202 390806291 501(c)3 204914 SEE PART IV Jewish Family Services of Greater Hartford 333 Bloomfield Ave West Hartford CT 06117 060653062 501(c)3 167312 SEE PART IV Jewish Family Services of Silicon Valley 14855 Oka Rd Ste 202 Los Gatos CA 95032 942536452 501(c)3 191347 SEE PART IV Jewish Federation & Fam Svcs of Orange Cty 1 Federation Way Ste 220 Irvine CA 92603 237106134 501(c)3 310608 SEE PART IV Jewish Federation of Howard County 10630 Little Patuxent Columbia MD 21044 237072654 501(c)3 8711 SEE PART IV Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 362167761 501(c)3 1973493 SEE PART IV Jewish Foundation for the Righteous 305 7th Ave 19th Flr New York NY 10001 133807016 501(c)3 842500 SEE PART IV Jewish Home & Aging Svcs Prg for Holoc Surv & Fam 6710 W Maple Rd West Bloomfield MI 48322 381358398 501(c)3 16000 SEE PART IV Jewish Museum Milwaukee 1360 N Prospect Ave Milwaukee WI 53202 390806312 501(c)3 8000 SEE PART IV Jewish Social Service Agency 6123 Montrose Rd Rockville MD 20852 530196598 501(c)3 701662 SEE PART IV Jewish Survivors of Latvia 64-14 137th St Flushing NY 11367 112718433 501(c)3 10000 SEE PART IV Jewish Theological Seminary 3080 Broadway New York NY 10027 130887640 501(c)3 40000 SEE PART IV J&A Mandell Grtr Hartford Jewish Comm Ctr 335 Bloomfield Ave West Hartford CT 06117 060662142 501(c)3 7300 SEE PART IV K'hal Adath Jeshurun 85-93 Bennett Ave New York NY 10033 131628201 501(c)3 110000 SEE PART IV Kings Bay YM-YWHA 3495 Nostrand Ave Brooklyn NY 11229 113068515 501(c)3 9000 SEE PART IV Ladies Bikur Cholim D'Satmar 545 Bedford Ave Brooklyn NY 11211 116081323 501(c)3 300000 SEE PART IV Legal Services for New York City 105 Court St 4th Flr Brooklyn NY 11201 132600199 501(c)3 50000 SEE PART IV Los Angeles Museum of the Holocaust 100 S The Grove Dr Los Angeles CA 90036 460503824 501(c)3 15000 SEE PART IV Lower East Side Tenement Museum 91 Orchard St New York NY 10002 133475390 501(c)3 40000 SEE PART IV Manhattan Chapter of Women Holocaust Survivors 3333 Henry Hudson Pkwy Bronx NY 10463 N/A 50000 SEE PART IV Metropolitan Council on Jewish Poverty 120 Broadway 7th Flr New York NY 10271 132738818 501(c)3 319529 SEE PART IV Metro Jewish Health Sys Hospice & Palliative Care 6323 Seventh Ave Brooklyn NY 11220 113538697 501(c)3 18000 SEE PART IV Mosad Harim Levin 207 Foster Ave Brooklyn NY 11230 113456787 501(c)3 30000 SEE PART IV Musm of Jewish Heritage-Living Mem to Holocaust 36 Battery Pl New York NY 10280 133376265 501(c)3 330300 SEE PART IV Nachas Health & Family Network Inc 1310 48th St Brooklyn NY 11219 113067201 501(c)3 320000 SEE PART IV Natl Ctr for Jewish Film Brandeis Univ Lown 102 MS053 Waltham MA 02454 042764044 501(c)3 20000 SEE PART IV National Registry Project 122 W 30 St Rm 205 New York NY 10001 133128513 501(c)3 60000 SEE PART IV New Cracow Friendship Society Inc 3905 Arthur Ave N Seaford NY 11783 116044339 501(c)4 19950 SEE PART IV New Life Club 6278 Caminito Plata San Diego CA 92120 352372770 501(c)3 20000 SEE PART IV New York Association of Holocaust Survivors 2900 W 8th St Ste 1E Brooklyn NY 11224 134300949 501(c)3 31800 SEE PART IV New York Legal Assistance Group 7 Hanover Sq 18th Flr New York NY 10004 133505428 501(c)3 60000 SEE PART IV Pesach TikvahDoor of Hope 18 Middleton St Brooklyn NY 11206 112642641 501(c)3 592539 SEE PART IV Phoenix Holocaust Survivors' Association 5328 W Granada Phoenix AZ 85035 860517079 501(c)3 45000 SEE PART IV Queens Chapter of Holocaust Survivors 166-25 Powells Cove Whitestone NY 11357 113319279 501(c)3 34580 SEE PART IV Reg Univ of CA-Hist Proj with Jew Studies One Shields Ave Davis CA 95616 946036494 501(c)3 30000 SEE PART IV Rest of the World 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 7559 SEE PART IV Riverdale Chapter Jewish Holocaust Survivor 3333 Henry Hudson Pkwy Bronx NY 10463 N/A 13300 SEE PART IV Riverdale YM-YWHA Simon Senior Center 5625 Arlington Ave Bronx NY 10471 131740507 501(c)3 6000 SEE PART IV Rockland Jewish Family Service 450 W Nyack Rd West Nyack NY 10994 133776995 501(c)3 184889 SEE PART IV Rodeph Chesed Volunteer Ambulette Transport 1520 39th St Brooklyn NY 11218 113527657 501(c)3 210000 SEE PART IV Ruth & Norman Rales Jewish Family Services 21300 Coleman Blvd Boca Raton FL 33428 651115689 501(c)3 806827 SEE PART IV Selfhelp Community Services Inc 520 Eighth Ave 5th Flr New York NY 10018 131624178 501(c)3 8442730 SEE PART IV Holocaust Genocide & Human Rights Educ Ctr 765 Newman Spring Rd Lincroft NJ 07738 237245431 501(c)3 80000 SEE PART IV Saul Kagan Fellowship in Adv Shoah Studies 1359 Broadway Ste 2000 New York NY 10018 131677841 501(c)4 1209400 SEE PART IV The YIZKOR Project Inc 198 S Holly St Denver CO 80246 271822824 501(c)3 7000 SEE PART IV Tomche Shabbos of Boro Park and Flatbush 4712 Fort Hamilton Pkwy Brooklyn NY 11219 113518348 501(c)3 220000 SEE PART IV Tomchei Shabbos of Queens 129-01 Metro Ave Kew Gardens NY 11415 112693305 501(c)3 120000 SEE PART IV Torah Umesorah-Natl Society Hebrew Day Sch 620 Foster Ave 6th Flr Brooklyn NY 11230 135564128 501(c)3 312587 SEE PART IV United Jewish Organizations of Williamsburg Inc 32 Penn St Brooklyn NY 11211 112728233 501(c)3 1617924 SEE PART IV United States Holocaust Memorial Museum 100 Raoul Wallenberg Washington DC 20024 521309391 501(c)3 1701594 SEE PART IV WA State Holocaust Education Resource Ctr 2031 Third Ave Seattle WA 98121 911464233 501(c)3 63000 SEE PART IV Westchester Jewish Community Services 845 N BROADWAY White Plains NY 10603 131740071 501(c)3 65824 SEE PART IV William Breman Jewish Heritage Museum 1440 Spring St NW Atlanta GA 30309 020541872 501(c)3 8750 SEE PART IV World Fed of Jewish Child Surv of Holocaust 67 S Bedford St Burlington MA 01803 223160096 501(c)3 7500 SEE PART IV YIVO Institute For Jewish Research 15 W 16th St New York NY 10011 131641082 501(c)3 150000 SEE PART IV 125 10 SEE PART IV 12701 62329617 MONITORING GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 THE CLAIMS CONFERENCE BOARD OF DIRECTORS APPROVES NEW INSTITUTIONAL ALLOCATIONS APPROXIMATELY EVERY SIX MONTHS. ONCE THE GRANTS ARE APPROVED, INSTITUTIONS RECEIVE AN OFFICIAL LETTER OF NOTIFICATION. THE GRANT LETTER INCLUDES THE ALLOCATION AMOUNT, PURPOSE OF THE GRANT AND ALL OTHER TERMS AND CONDITIONS OF IMPLEMENTATION. INSTITUTIONS MUST CONFIRM ACCEPTANCE OF THE GRANT TERMS AND ARE GENERALLY REQUIRED TO SUBMIT AN AMENDED BUDGET AND AN ANTICIPATED TIMETABLE FOR LONGER TERM PROJECTS BEFORE THEY CAN BEGIN IMPLEMENTATION. SOCIAL SERVICES PROGRAMS FOR ON-GOING SERVICES ARE REQUIRED TO REPORT QUARTERLY ON THE PROGRESS OF THE PROJECTS AND RESEARCH, EDUCATION AND DOCUMENTATION PROJECTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS. THE REPORTS INCLUDE A PROGRAMMATIC, FINANCIAL AND STATISTICAL REPORT (WHERE APPLICABLE). CAPITAL PROJECTS REPORT ACCORDING TO THE PROGRESS OF THE PROJECTS, AND SUCH REPORTING GENERALLY INCLUDES 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 FORM 990, SCHEDULE I, PART II & PART III PURPOSE OF ALL GRANTS - ASSISTANCE TO JEWISH VICTIMS OF NAZI PERSECUTION X X X true true false false false false false false false GREGORY SCHNEIDER EXECUTIVE VICE PRESIDENT 471372 0 0 0 114726 0 0 0 30198 0 616296 0 0 0 JOSEPH BERGER CHIEF FINANCIAL & INVEST OFFCR 375348 0 0 0 109496 0 0 0 27529 0 512373 0 0 0 GERMAN OFFICE EMPLOYEES SEE SCHEDULE J & O 456324 0 0 0 78925 0 39755 0 10894 0 585898 0 0 0 MICHAEL ELKIN CHIEF OPERATING OFFICER 224883 0 0 0 630 0 0 0 32024 0 257537 0 0 0 AVRAHAM PRESSLER REP IN ISRAEL (THRU 11-13-14) 130391 0 0 0 466122 0 0 0 17043 0 613556 0 0 0 KAREN HEILIG ASSISTANT EXECUTIVE VP 231111 0 0 0 51793 0 0 0 34678 0 317582 0 0 0 MIRIAM WEINER ASST EXEC VP OF NORTH AMERICA 183174 0 0 0 41236 0 0 0 30072 0 254482 0 0 0 AMY MOYER CONTROLLER 171529 0 0 0 47982 0 0 0 14579 0 234090 0 0 0 ARIE BUCHEISTER CHIEF OF STAFF 216372 0 0 0 2772 0 76667 0 27529 0 323340 0 0 0 SEVERANCE PAY SCHEDULE J, PART I, LINE 4A AND PART II, COLUMN (B)(III) AVRAHAM PRESSLER RECEIVED A SEVERANCE PAYMENT OF $52,811, AFTER 14 YEARS OF EMPLOYMENT, OF WHICH $0 WAS EXPENSED IN PRIOR YEARS, UPON THE SEPARATION FROM CLAIMS CONFERENCE. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b During 2014, the following individuals participated in a supplemental nonqualified retirement plan AND RECEIVED TAXABLE DEFERRALS AS FOLLOWS: Gregory Schneider - $114,096 Joseph Berger - $104,162 Karen Heilig - $51,163 Miriam Weiner - $40,838 Amy Moyer - $47,430 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAMS - SWISS BANK SETTLEMENT FUNDS: TO PROVIDE PAYMENTS TO ORGANIZATIONS THAT PROVIDE WELFARE SERVICES TO VICTIMS OR TARGETS OF NAZI PERSECUTION, PURSUANT TO A SETTLEMENT AGREEMENT SIGNED BY A NUMBER OF SWISS BANKS UNDER THE JURISDICTION OF A U.S. FEDERAL COURT. PROGRAM SERVICE EXPENSES - 2,475,529 GRANTS - 2,205,000 OTHER PROGRAMS - WEINBERG FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE TO JEWISH VICTIMS OF NAZISM IN NORTH AMERICA. PROGRAM SERVICE EXPENSES - 2,054,720 GRANTS - 2,054,720 OTHER PROGAMS - AUSTRIAN HOLOCAUST SURVIVOR EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE GRANTS TO INSTITUTIONS THAT SHELTER OR EXTEND SERVICES TO AGED JEWISH VICTIMS FROM AUSTRIA PURSUANT TO AN AGREEMENT WITH THE AUSTRIAN GOVERNMENT. PROGRAM SERVICE EXPENSES - 1,539,399 GRANTS - 1,539,399 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 - 1,111,178 GRANTS - 1,111,178 OTHER PROGRAMS - ROMANIAN EMERGENCY ASSISTANCE PROGRAM: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION OF ROMANIAN ORIGIN WHO ARE FINANCIALLY VULNERABLE AND LIVING IN ISRAEL. PROGRAM SERVICE EXPENSES - 414,291 GRANTS - 414,291 OTHER PROGRAMS - BANK AUSTRIA FUND: TO PROVIDE GRANTS TO INSTITUTIONS WHICH AID VICTIMS OF NAZI PERSECUTION FROM AUSTRIA PURSUANT TO AN AGREEMENT WITH BANK AUSTRIA A.G. AND CREDITANSTALT. PROGRAM SERVICE EXPENSES - 197,444 GRANTS - 197,444 OTHER PROGRAMS - SWISS FUND FOR NEEDY VICTIMS OF THE HOLOCAUST: TO PROVIDE SUPPORT TO INSTITUTIONS WHICH PROVIDE SOCIAL WELFARE PROGRAMS TO VICTIMS OF NAZI PERSECUTION. PROGRAM SERVICE EXPENSES - 25,155 GRANTS - 25,155 OTHER PROGRAMS - HUNGARIAN GOLD TRAIN SETTLEMENT FUND: TO PROVIDE GRANTS TO INSTITUTIONS FOR EMERGENCY ASSISTANCE AND OTHER SOCIAL WELFARE PROGRAMS FOR JEWISH HUNGARIAN NAZI VICTIMS PURSUANT TO A SETTLEMENT AGREEMENT UNDER THE JURISDICTION OF A U.S. FEDERAL COURT. PROGRAM SERVICE EXPENSES - 1,831 GRANTS - 1,831 TOTAL PROGRAM SERVICE EXPENSES - 7,819,547 TOTAL GRANTS - 7,549,018 CHARITABLE CONTRIBUTIONS FORM 990, PART V, LINE 6A THE CLAIMS CONFERENCE DOES NOT SOLICIT CONTRIBUTIONS FROM ANY SOURCE. THE CLAIMS CONFERENCE OBTAINS FUNDS AS A RESULT OF BI-LATERAL OR MULTI-LATERAL AGREEMENTS WITH GOVERNMENTS OR INDUSTRY RELATING TO COMPENSATION OR RESTITUTION OF HOLOCAUST ERA WRONGS. INDEPENDENT MEMBERS FORM 990, PART VI, SECTION A, LINE 1B THE TREASURER AND DIRECTOR SPENDS A SIGNIFICANT PORTION OF EACH WEEK ON CLAIMS CONFERENCE RELATED BUSINESS. THEREFORE, CLAIMS CONFERENCE PAYS A PORTION OF HIS OFFICE RENT. IN 2014, THE AMOUNT PAID WAS $32,200. CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE CLAIMS CONFERENCE AMENDED ITS BYLAWS TO UPDATE THE FOLLOWING: UPDATED THE COMPOSITION OF THE EXECUTIVE COMMITTEE (RENAMED AS THE LEADERSHIP COUNCIL); UPDATED THE COMMITTEES OF THE BOARD; CREATED TERM LIMITS FOR OFFICERS; AND REVISED THE NOMINATION PROCESS. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE PERSONNEL AND MANAGEMENT COMMITTEE, WHICH ARE ESTABLISHED BY THE BYLAWS OF THE CORPORATION, HAVE EACH REVIEWED THE RELEVANT SECTIONS OF THE FORM 990, AS THEY PERTAIN TO THE MANDATES OF THE PARTICULAR COMMITTEE, AND HAVE AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, AD PERSONA AND KEY EMPLOYEES ARE SENT THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORMS PRIOR TO THE ANNUAL JULY BOARD MEETING. COMPLETED FORMS ARE GIVEN TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW. IF ANY POTENTIAL PROBLEMS ARISE, THEY ARE DISCUSSED WITH THAT INDIVIDUAL. BOARD MEMBERS AND AD PERSONA ARE INELIGIBLE TO VOTE DURING THE ANNUAL BOARD MEETING UNTIL HIS/HER FORM HAS BEEN RECEIVED OR ANY POTENTIAL PROBLEMS RESOLVED. COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE PERSONNEL AND MANAGEMENT (P&M) COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT LAY LEADERS, MEETS AT THE END OF EACH YEAR TO REVIEW EXECUTIVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL & INVESTMENT OFFICER, CHIEF OPERATING OFFICER AND OTHER EXECUTIVE STAFF. COMPARABLE SALARIES IN OTHER ORGANIZATIONS, RELEVANT BENEFITS AND THE NATURE AND SIZE OF COMPARABLE ORGANIZATIONS ARE DISCUSSED. THE REVIEW OF 2014 COMPENSATION OCCURRED IN JANUARY 2014. THE P&M COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES WHO EARN MORE THAN $100,000 ON A YEARLY BASIS. THEY MUST APPROVE ANY INCREASES FOR EMPLOYEES IN THIS CATEGORY. RECOMMENDED COMPENSATION AMOUNTS ARE APPROVED BY THE P&M COMMITTEE, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING, WHICH ARE MAINTAINED BY HUMAN RESOURCES. THE CLAIMS CONFERENCE HAS PROCEDURES IN PLACE WHICH ARE INTENDED TO ENABLE IT TO QUALIFY FOR THE REBUTTABLE PRESUMPTION THAT COMPENSATION IS REASONABLE IN ACCORDANCE WITH TREAS. REG. SECTION 53.4958-6. DISCLOSURE FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S APPLICATION FOR EXEMPT STATUS IS NOT AVAILABLE TO THE PUBLIC, AS THE ORGANIZATION WAS INITIALLY RECOGNIZED AS TAX EXEMPT IN 1955 AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE ORGANIZATION DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT WWW.CLAIMSCON.ORG. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. GERMAN EMPLOYEES AND INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTIONS A & B THE GERMAN FEDERAL DATA PROTECTION ACT (BUNDESDATENSCHUTZGESETZ) DATED NOVEMBER 15, 2006 SERVES TO IMPLEMENT DIRECTIVE 95/46/EC OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL OF 24 OCTOBER 1995 ON THE PROTECTION OF INDIVIDUALS WITH REGARD TO THE PROCESSING OF PERSONAL DATA AND ON THE MOVEMENT OF SUCH DATA. ACCORDING TO THE ACT, THE COLLECTION, PROCESSING AND USE OF PERSONAL DATA SHALL BE ADMISSIBLE ONLY IF PERMITTED OR PRESCRIBED BY THE ACT OR ANY OTHER LEGAL PROVISION OR IF THE DATA SUBJECT HAS CONSENTED. SINCE THE GERMAN EMPLOYEES AND CONTRACTORS HAVE NOT GIVEN THEIR CONSENT TO RELEASE ANY PERSONAL INFORMATION AND ITS RELEASE IS NOT EXPLICITLY PERMITTED BY THE ACT, THE CLAIMS CONFERENCE DOES NOT HAVE THE RIGHT TO MAKE THIS INFORMATION PUBLIC. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 NET CHANGE IN FOREIGN CURRENCY FLUCTUATIONS $ (16,200,229) NET CHANGE IN YEAR-END ESTIMATED VALUE OF UNSOLD RESTITUTED PROPERTIES $ (2,196,976) GRANT CANCELLATIONS $ 13,268,473 BAD DEBT RESERVE $ (212,289) ---------------- TOTAL OTHER CHANGES IN NET ASSETS $ (5,341,021)