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Return of Organization Exempt from Income

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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493320116066 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 ij Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 2 p 1 5 Do not enter social security numbers on this form as it may be made public _ Department of the ► Treasury Information about Form 990 and its instructions is at www IRS gov/form990 ► Inspection Internal Revenue Service A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015 C Name of organization B Check if applicable D Employer identification number CONFERENCE ON JEWISH MATERIAL CLAIMS Address change AGAINST GERMANY INC 13-1677841 AMY MOYER / CLAIMS CONFERENC F Name change % Doing business as Initial return Final E Telephone number return/terminated Number and street (or P 0 box if mail is not delivered to street address) Room/suite 1359 BROADWAY Suite 2000 Amended return (212) 696-4944 F-Application Pending City or town, state or province, country, and ZIP or foreign postal code I NEW YORK, NY 10018 I G Gross receipts $ 2,258 , 808,144 F Name and address of principal officer H(a) Is this a group return for GREGORY SCHNEIDER subordinates? [ Yes 1359 BROADWAY ROOM 2000 No NEWYORK , NY 10018 H(b) Are all subordinates I Tax - exempt status IYes [ No [ 501(c)(3) [ 501 (c) ( 4 I (insert no ) [ 4947(a)(1) or F_ 527 included? If"No," attach a list (see instructions) 3 Website WWW CLAIMSC0N ORG H(c) GrouD exemption number ► L Year of formation 1952 1 M State of legal domicile NY K Form of organization [ Corporation F" Trust F" Association F" Other ► © Summary 1Briefly describe the organization's mission or most significant activities THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS V ti 7 2 Check this box ► F- if the organization discontinued its operations or disposed of more than 25% of its net assets L5 3 Number of voting members of the governing body (Part VI, line la) . 3 62 4 N umber of independent voting members of the governing body (Part VI, line 1b) . 4 61 5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) . 5 136 V Q 6 Total number of volunteers (estimate if necessary) . 6 74 7a Total unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b Prior Year Current Year 8 Contributions and grants (Part VIII, line Ih) . 656,875,807 642,773,837 9 Program service revenue (Part VIII, line 2g) . 99,905,583 35,450,159 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . 2,309,697 2,106,679 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l le) 1,134,661 206,412 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 760,225,748 680,537,087 12) 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . 806,927,425 879,694,490 14 Benefits paid to or for members (Part IX, column (A ), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 15 22 , 488 , 484 22 , 987 , 269 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 aC b Total fundraising expenses (Part IX, column (D), line 25) 0 LIJ ► 17 Other expenses (Part IX, column (A), lines 11a-11d, 1if-24e) . 53,594,622 33,268,270 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 883,010,531 935,950,029 19 Revenue less expenses Subtract line 18 from line 12 . -122,784,783 -255,412,942 8 T Beginning of Current Year End of Year 20 Total assets (Part X, line 16) . 885,759,670 784,955,661 Q m 21 Total liabilities (Part X, line 26) . 372,778,630 441,621,652 Z1 22 Net assets or fund balances Subtract line 21 from line 20 512,981,040 343,334,009 0TWO Si g nature Block Under penalties of perjury, I declare that I have examined this return, 1 my knowledge and belief, it is true, correct, and complete Declaration preparer has any knowledge Signature of officer Sign Here GREGORY SCHNEIDER EXECUTIVE VP Type or print name and title Print/Type preparer's name Preparer's signature Phillip Groff Phillip Groff Paid Preparer Firm's name ► KPMG LLP Firm's address 345 Park Avenue Use Only ► New York, NY 101540102 May the IRS discuss this return with the preparer shown above? (see in For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III 1 Briefly describe the organization's mission THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY WORKS TO SECURE COMPENSATION AND RESTITUTION FOR SURVIVORS OF THE HOLOCAUST AND HEIRS OF VICTIMS 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . EYes [7No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . EYes [No If "Yes," describe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 4a (Code ) (Expenses $ 412,819,095 including grants of $ 412,819,095 ) (Revenue $ 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 2015, 135,340 INDIVIDUALS BENEFITED FROM THESE PROGRAMS 4b (Code ) (Expenses $ 283,164,988 including grants of $ 283,164,988 ) (Revenue $ 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 4c (Code ) (Expenses $ 193,054,343 including grants of $ 175,547,074 ) (Revenue $ 35,450,159 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 4d Other program services (Describe in Schedule 0 (Expenses $ 8,303,151 including grants of $ 8,163,333 ) (Revenue $ 4e Total program service expenses 00, 897,341,577 Form 990 (2015) Form 990 (2015) Page 3 Checklist of Re q uired Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," No complete Schedule A . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? °^ . 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes," complete Schedule C, Part I 3 4 Section 501(c )( 3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 5 Is the organization a section 501 (c)(4), 501(c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? N o If "Yes," complete Schedule C, Part III . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? N o If "Yes," complete Schedule D, Part I ^^ . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II ij 7 F 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? N o If "Yes," complete Schedule D, Part III .J . 8 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt No negotiation services?If "Yes," complete Schedule D, Part IV °^ . 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments' If "Yes, " complete Schedule D, Part V tj . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? No If"Yes," complete Schedule D, Part VI tj .
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