t OMB No 1545-0052 Form990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Department ofthaTreasury Treated as a Private Foundation Internal Revenue Service Note : The organization may be able to use a copy of this return to satisfy state reporting requirements. 2003 and G Check all that a , Initial return U final return U Ame Use the IRS Namb of organization label . Otherwise, EHT FOUNDATION print Number and street (or P O box number if mall is not delivered to street address) or type . 120 WOOSTER STREET See Specific City or town, state, and ZIP code Instructions . N EW YORK NY 10 012 H Check type of organization . EX-1 Section 501(c)(3) exempt private foundation 0 Section 4947(a)(1) nonexempt charitable trust [~:] Other taxable private foundation I Fair market value of all assets at end of year J Accounting method : EXI Cash (from Part ll, col. (c), line 16) 0 Other (specify) 1104 3 , 032 , 064 . (Part l, column (cq must be on cash bash t Analysis of Revenue and Expenses (the total of amounts In columns (b), (r), and (d) may not (a) Revenue and necessarily equal the amounts In column (a) ) expenses per books Contributions, gifts, grants, etc ., received _ 13,860,000 . Check 1 F-1 I1 Gro foundation is not required to attach Sdh B 2 Distributions from split-interest trusts Interest on savings end temporary 7 , 5 70 . 3 cash investments c~%+ 4 Dividends and interest from securities 5a Gross rents . . . .. . . .. b (Net rental Income or pons) 1 7 6a line 10 n .a Qoss) from sale of assets not on Q- C b cross sales price for elf .. . 11M > assets online 6a m 7 Capital gain net income (horn Part N, line 2) 8 Net short-term capital gain Lij 9 Income modifications Z 10a Gro a sales less returns and'all . . .. . . .. < b Less coat or goose soda c Gross profit or (loss) . _ 11 Other income 24 , 188 . 12 Total . Add lines 1 throu gh 11 13 , 891 , 758 . 13 Compensation of officers, directors, trustees, etc 275 00 0 14 Other employee salaries and wages _ 545 , 327 . 15 Pension plans, employee benefits 265 , 133 . ~ 18a l.egalfees . STMT 3 . 67 , 699 . b Accounting fees ._ :. STMT 4 5 , 089 . u~ c Other professional fees STMT 5 357,072 . 17 Interest ~ 18 Taxes _ STMT 6 _ 36 . M 19 Depreciation and depletion _ 66,700 . ;E 20 Occupancy 309,695 . a 21 Travel, conferences, and meetings 8 5 575 . X 22 Panting and publications _ _ 1 , 464 . 23 Other expenses STMT 7 17 2 , 8 2 3 . .5 L 24 Total operating and administrative a expenses . Add pines 13 through 23 2 , 151, 613 . 0 25 Contributions, grits, grants paid 9 , 568 , 441 . 26 Total expenses and disbursements . Add lines 24 and 2s 11 7 2 0 0 5 4 . 27 Subtract line 26 from line 12 . 8 Excess of revenue over expenses and disbursement 2 171 , 704 b Net Investment Income [if negative, enter -0-) . e Ad j usted net Income (if negaflv% enter -0-) i~°i os-oa LHA For Paperwork Reduction Act Notice, seethe Instructions . 0 . 2 , 084 , 877 . 9 1 5-6-8- , 441 . 0 . 11 653 318 . 7 , 5701 . - Form 990-PF (2003) 1 14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211 0 For calendar year 2003, or tax Employer Identification number 13-7232160 Room/suite B Telephone number 2ND F ( 212 ) 965-0400 If exemption application Is pending, check here D 1 . Foreign organizations, check here 2. Foreign organizations meeting the 85% test, , check here and attach wmputstlon E If private foundation status was terminated Accrual under section 507(b)(1)(A),check here F If the foundation is in a 60-month termination under section 507(b)(11 10 . check here " n (b) Net investment (c) Adjusted net (d) Disbursements income income for charitable purposes (cash basis only) NIA 7,570 . 0 . S TATEMENT 2 7 , 570 . 0 . 275 000 . 0 . 545 327 . 0 . 265 133 . 0 . 67 1 699 . 0 . 5 , 089 . 0 . 357 072 . 0 . 0 . 0 . 0 . 309 695 . 0 . 85 , 575 . 0 . 1 464 . 0 . 172,823 .
Transcript
t OMB No 1545-0052 Form990-PF Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust Department ofthaTreasury Treated as a Private Foundation Internal Revenue Service Note : The organization may be able to use a copy of this return to satisfy state reporting requirements.
2003 and
G Check all that a , Initial return U final return U Ame
Use the IRS Namb of organization
label . Otherwise, EHT FOUNDATION
print Number and street (or P O box number if mall is not delivered to street address)
or type . 120 WOOSTER STREET See Specific
City or town, state, and ZIP code Instructions . NEW YORK NY 10 012
H Check type of organization . EX-1 Section 501(c)(3) exempt private foundation 0 Section 4947(a)(1) nonexempt charitable trust [~:] Other taxable private foundation
I Fair market value of all assets at end of year J Accounting method : EXI Cash (from Part ll, col. (c), line 16) 0 Other (specify) 1104 3, 032 , 064 . (Part l, column (cq must be on cash bash
t Analysis of Revenue and Expenses (the total of amounts In columns (b), (r), and (d) may not (a) Revenue and
necessarily equal the amounts In column (a) ) expenses per books
Contributions, gifts, grants, etc ., received _ 13,860,000 . Check 1 F-1 I1 Gro foundation is not required to attach Sdh B
2 Distributions from split-interest trusts Interest on savings end temporary 7 , 5 7 0 . 3 cash investments c~%+
4 Dividends and interest from securities 5a Gross rents . . . . . . . . . b (Net rental Income or pons) 1
7 6a line 10 n .a
Qoss) from sale of assets not on
Q- C b cross sales price for elf . . . 11M > assets online 6a
m 7 Capital gain net income (horn Part N, line 2)
8 Net short-term capital gain Lij 9 Income modifications
Z 10a Gro a sales less returns and'all .
.
. . . . . .
< b Less coat or goose soda
c Gross profit or (loss) . _ 11 Other income 24 , 188 . 12 Total . Add lines 1 throu g h 11 13 , 891 , 758 . 13 Compensation of officers, directors, trustees, etc 275 00 0
14 Other employee salaries and wages _ 545 , 327 .
Organizations that do not follow SFAS 117, check here ~ 0 and complete lines 27 through 31 .
,~ 27 Capital stock, trust principal, or current funds ° 28 Paid-in or capital surplus, or land, bldg , and equipment fund . . . . 29 Retained earnings, accumulated income, endowment, or other funds . .
°' 30 Total net assets or fund balances . . . . . . . . . . 860 360 . 3,032 064 .
860,360 . 3,032,064 . Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year- Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 860 , 360 .
2 Enter amount from Part I, line 27a ., . . . . . . . . . . . _ _ _ _ . ., . . . . . _ 2 2 171 , 704 .
3 Other increases not included in line 2 (itemize) " 3 0 4 Add lines 1, 2, and 3 . . . . . . . 3 , 032 , 064 .
5 Decreases not included m line 2 (itemize) " 5 0 6 Total net assets or fund balances at end of year (line 4 minus line 5) -Part II, column (b), line 30 ~ 6 ~ 3,032,064 .
Form 990-PF (2003) 323511 12-Or03
2
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Form 990-PF (2003) JEHT FOUNDATION
Balance Sheets column should be for end-oFyear amount only
1 Cash-non-interest-bearing . . . . .
2 Savings and temporary cash investments 3 Accounts receivable
Less: allowance for doubtful accounts 100-
4 Pledges receivable Less : allowance for doubtful accounts 11110-
5 Grants receivable B Receivables due from officers, directors, trustees, and other
disqualified persons 7 other oohs and loans receheDb , � 1
Less : allowance for doubtful accounts 00.
8 Inventories for sale or use . . . . . . . . . dl ~ 9 Prepaid expenses and deferred charges " 10a Investments - U S . and state government obligations
b Investments-corporate stock c Investments - corporate bonds
I .essxammateedevmdaboo STMT .9 1 115,370 . 15 Other assets (describe" SECURITY DEPOSIT )
18 Total assets to be comp leted b all filers 17 Accounts payable and accrued expenses . . . . . . . 18 Grants payable 19 Deferred revenue 0 lam from officers, directors, trustees, and other disqualified persons
21 Mortgages and other notes payable . . . . . . . . . . . . 9 _j 22 Other liabilities (describe
13-7232160 Page 2 nmng of year End of year Book Value (b) Book Value (c) Fair Market Value
.F~ 11F Capital Gains and Losses for Tax on Investmer
(a) List and describe the kind(s) of property sold (e .g , real estate, 2-story brick warehouse, or common stock, 200 shs . MLC Co )
NONE c d e
(e) Gross sales price
a b c d e
Complete only for assets showing g.
(i) F M V as of 12/31/69
a b c
(f) Depreciation allowed I (g) Cost or other basis (or allowable) plus expense of sale
(I) Gams (Col (h) gain minus col (k), but not less than -0-) or
Losses (from col (h))
m column (h) and owned by the foundation on 12/31/69
(1) Adjusted basis (k) Excess of col (i) as of 12/31/69 over col . (1), if any
2 Total oiline t,column (d) . . . . 2 24 .4999963 3 Average distnbution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years
the foundation has been in existence if less than 5 years __ . , . ., . . . . , . . , ., . . . . . . . . . . . . 3 8 .1666654
4 Enter the net value of noncharitable-use assets for 2003 from Part X, line 5 . . . . . . . . . . . . . . . . . . . . . 4 1 8 8 2 4 0 7 .
5 Multiply line 4 by line 3 . . . . . . . . . . . . _ . . s 15 , 372 , 988 .
6 Enter 1 % of net investment income (1 % of Part I, line 27b) . . . . _ . _ , _ _ . . . . . . . . . .__ _ _ 6 76 .
8 Enter qualifying distributions from Part XII, line 4 , . . , _ , , . . ., . ., . . . . . . . ., ._ __ . . . . . . . . . . 8 11 6 5 3 318 .
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1 % tax rate. See the Part VI instructions .
asasz1nz-os-ro Form 990-PF (2003) 3
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
13-7232160
(b 1 How acquired I (c) Date acquired I (d) Date sold P - Purchase (mo , day, yr ) (mo , day, yr ) D - Donation
(h) Gain or (loss) (e) plus (f) minus (g)
2 Capital g ain net income or net capital loss) . ~f g ain, also enter in Part I, line 7 9 l ~ If loss), enter-0- in Part t, line 7 ~ - . - . . .
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) . If gain, also enter in Part I, line 8, column (c) If (loss), enter -0-m Part I, line 8 t Qualification Under Section 4940(e)forReduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income .)
If section 4940(d)(2) applies, leave this part blank .
Was the organization liable for the section 4942 tax on the distnbutable amount of any year in the base period? . . . . . . . . 0 Yes EKI No If 'Yes,'the organization does not qualify under section 4940(e) Do not complete this part . 1 Enter the appropriate amount in each column for each year ; see instructions before making any entries .
Base peraiod years Adjusted qualifying distnbutions Net value of noncha'Mable-use assets Distribution patio Calendar ear or tax ear beg innin g in (col (b) divided by col (c))
f Form 990-PF (2003) JEHT FOUNDATION Pirk VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), 1 a Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter *N/A* on line 1
Date of ruling letter (attach copy of ruling letter N necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements m Part V, check here " D and enter 1
of Part 1, line 27b c All other domestic organizations enter 2% of line 27b . Exempt foreign organizations enter 4% of Part 1, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only . Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 5 Tax based on Investment Income . Subtract line 4 from line 3 If zero or less, enter-0- . . . . . 6 Credits/Payments a 2003 estimated tax payments and 2002 overpayment credited to 2003 . . . . 6a b Exempt foreign organizations -tax withheld at source . . . _ . . . . . 6b c Tax paid with application for extension of time to file (Form 8868) . . . . . 6c d Backup withholding erroneously withheld Bd
7 Total credits and payments Add lines 6a through 6d 8 Enter any penalty for underpayment of estimated tax Check here E--] d Form 2220 is attached _
4
1 151 .
2 0 . 3 151 . a 0 . 5 151 .
0 . 8
151 . 10 11
11110. 9 Tax due . If the total of tines 5 and 8 is more than line 7, enter amount owed 10 Overpayment . It line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . . . _ __ 11 Enter the amount of line 10 to be Credited to 2004 estimated tax " I Refunded 1W ~rt VII-A Statements Regarding Activities
1 a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in Yes NO any political campaigns 1 a K
b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1 b K 1/ the answer is "Yes' to 1 a or 1 b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities .
c Did the organization file Form 1120-POL for this year? 1 c K d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year
(1) On the organization . " $ 0 . (2) On organization managers. " $ D e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization
managers . " $ 0 . 2 Has the organization engaged in any activities that have not previously been reported to the IRS? . . . . . . . . . . . 2 X
If "Yes, ° attach a detailed description of the activities. 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or
bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes . . . . . . . . . . . . . . . . 3 4a Did the organization have unrelated business gross income of $1,000 or more during the yeah . . . . 4a X b If 'Yes," has it filed a tax return on Form 990-T for this yeah? . . . . . . N/A . 4b
5 Was there a liquidation, termination, dissolution, or substantial contraction during the yeah? _ . . . . . . . . . 5 If "Yes," attach the statement required by General Instruction T.
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either. " By language in the governing instrument or " By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law
remain in the governing instrument? . . . . . . . . . . . . . . 8 X 7 Did the organization have at least $5,000 in assets at any time during the year? 7 X
N "Yes," complete Part /1, coL (c), end Part XV. 8a Enter the states to which the foundation reports or with which it is registered (see instructions) 1 NEW YORK
b If the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If "No," attach explanation . . . . . . . . . . 8b X
9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2003 or the taxable year beginning in 2003 (see instructions for Part XIV)? If 'Yes, " complete Part XIV _ 9 K
10 Did any persons become substantial contributors during the tax year? if 'Yes,* attach a schedule IIsUng their names end addresses 10 K
11 Did the organization comply with the public inspection requirements for its annual returns and exemption applications _ ~ 11 ~ X
web site address " WWW . JEHTFOUNDATION . ORG 12 The books are in care of " DEBRA KENDALL Telephone no 0,- ( 212 ) 965-0400
Located at " SAME AS PAGE 1 ZAP+4 .10 012 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF m lieu of Form 1041 - Check here . . _ . . . . . . . . . . . .
' 10. F-1
and enter the amount of tax-exempt interest received or accrued during the year 10-1 13 ~ N/A
12-05-03 Form 990-PF (2003) 4
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
X
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? If you answered "Yes" to 6b, also file Form 8870.
Form 990-PF (2003)
323541 12-OS-03
Form 990-PF (2003) JEHT FOUNDATION 13-7232 Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies . 1a During the year did the organization (either directly or indirectly):
(1) Engage m the sale or exchange, or leasing of property with a disqualified person? EJ Yes [Y] No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? 0 Yes [91 No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? E] Yes n No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? [K] Yes [] No (5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? 0 Yes 5D No (6) Agree to pay money or property to a government official? (Exception . Check *No*
ii the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) ED Yes Eil No
b It any answer is 'Yes' to ta(1)-(6), did any of the acts tad to quality under the exceptions described m Regulations section 53 .4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)'? . . Organizations relying on a current notice regarding disaster assistance check here
c Did the organization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2003 . . Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)) :
a At the end of tax year 2003, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2003? Yes [Y] No If 'Yes ; list the years 1
b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer 'No' and attach statement - see instructions.) N/A 2b
c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here .
3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? F-1 Yes [21 No
b If "Yes," did it have excess business holdings in 2003 as a result of (1) any purchase by the organization or disqualified persons after May 26,1969 ; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine i/ the organization had excess business holdings in 2003) N/A 3b
4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2003? 415
5a During the year did the organization pay or incur any amount to : (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? EDYes FX1 No (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,
any voter registration drive? E] Yes [jEl No (3) Provide a grant to an individual for travel, study, or other similar purposes? E] Yes [Y] No (4) Provide a grant to an organization other than a charitable, etc ., organization described in section
509(a)(1), (2), or (3), or section 4940(d)(2)7 EK] Yes 0 No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or (or
the prevention of cruelty to children or animals? E] Yes ~ No b Ii any answer is *Yes' to 5a(1)-(5), did any of the transactions fad to qualify under the exceptions described in Regulations
section 53.4945 or in a current notice regarding disaster assistance (see instructions)? , , . . , . . , , , . 5b . . . . . . Organizations relying on a current notice regarding disaster assistance check here . . . . . . . , . . . . . . � ,
c If the answer is 'Yes'to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? S E E S rAT F, M E N T C, ~X] Yes ~ No If "Yes, " attach the statement required by Regulations section 53.4945-5(d).
6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~ Yes nX No
(If not aid, e~oyeene~e~i was account, other (a) Name and address to position enter p0- c ~d~ allowances
JEANNE LEVY-HINTE TRUSTEE I I I
275 000 . 41 828 . 0 . $1,
0 . 0 . 0 . enter "NONE."
(d~co~mouea~ro (e) Expense (c) Compensation "'~ ;~~~~~ account, other
commnsaeoo allowances
Total number of other employees paid over $50,000 3 Five highest-paid independent contractors for professional services. If none, enter "NONE."
(a) Name and address of each person paid more than $50,000
NONE of service
0 101.
4
Form 990-PF (2003)
13723211 6
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION
p ~ JEHT FOUNDATION 13-723216Qr Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s Paid Employees, and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation :
C/0 JEHT,FDTN 120 WOOSTER STREET NEW YORK NY 10012 2 JEFFREY LEVY-HINTE TRUSTEE C/O JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 ROBERT CRANE RESIDENT C/0 JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 35 HOURS WILLIAM ZABEL TRUSTEE C/0 JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 2 Compensation of five highest-paid employees (other than those included on line 1) . If no
(b) Title and average (a) Name and address of each employee paid more than $50,000 hours per week
devoted position DEBRA KENDALL MIN DIREC C/O JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS SCOTT BANE -PROGRAM MGR C/O JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS HELENA HUANG R . PROGRAM C/0 JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS ROBIN TEMPLETON AMPAIGN DI C/O JEHT FDTN 120 WOOSTER ST NY,NY 35 HOURS
0 .1 0 .1 0 .
0 .1 0 .1 0 .
82 .400 .126,832 .
72,100 .1 18,497 .
90 , 000 . 34 , 683 . TOR 68,633 . 15,412 .
101.
Total number of others receivin g over $50,000 for professional services . . . . . . . . . i p}X-A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc . t N/A
2
3
0 .
0 .
0 .
0 .
0
Compensation
Expenses
P, Form 995-PF(2003) JEHT FOUNDATION 13-7232160 Page 7
Summary of Program-Related Investments
Describe the two lai 1 _N/A
2
Amount investments made bv the foundation durina the tax vear on lines I and 2
All other program-related investments See instructions 3
Total . Add lines 1 through 3 11110. 1 0 .
Wt ~X Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations, see instructions .)
1 Fair market value of assets not used (or hold for use) directly in carrying out charitable, etc , purposes : a Average monthly fair market value of securities . . . . . . . . . . . . . . . . . . . la b Average of monthly cash balances . . . . . . . . lb c Fair market value of all other assets . . . . . . 1C d Total (add lines la, b, and c) . . . . . . . . . . . . . . . . . . ld e Reduction claimed for blockage or other factors reported on lines la and
1c (attach detailed explanation) . . . . . . . . . . I le 0 2 Acquisition indebtedness applicable to line 1 assets 2 3 Subtract line 2 from line 1 d 4 Cash deemed held for charitable activities Enter 1 112% of line 3 (for greater amount, see instructions) 5 Net value of noncharitable-use assets . Subtract line 4 from line 3 . Enter here and on Part V, line 4
5 6 Minimum Investment return . Enter 5% of line 5 6 F-P~i~tja Distributable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain
foreign organizations check here lio- and do not complete this pad .) 1 Minimum investment return from Part X, line 6 . . . . . .
] 2a 2a Tax on investment income for 2003 from Part VI, line 5 151 .1 b Income tax for 2003 (This does not include the tax from Part VI 2b c Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c
3 Distributable amount before adjustments . Subtract line 2c from line 1 3 4a Recoveries of amounts treated as qualifying distributions . . . . . . . . . 4a* 24, 188 . b Income distributions from section 4947(a)(2) trusts 4b 0 . c Add lines 4a and 4b . 4c
5 Add lines 3 and 4c 5 6 Deduction from distributable amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Distributable amount as adiusted Subtract line 6 from line 5 Enter here and on Part XIII . line 1 7
0 . 11,073 . 28,666 . 82,407 . 94,120 .
151 . 93,969 .
24,188 . 118F 157 .
0 . 118,157 .
A-W Qualifying Distributions (see instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes : a Expenses, contributions, gifts, etc - total from Part 1, column (d), line 26 la 111653r318 . b Program-related Investments - Total from Part IX-B 1b 0 .
2 Amounts paid to acquire assets used (or held for use) directty in carrying out charitable, etc., purposes . . 2 3 Amounts set aside for specific charitable projects that satisfy the . a Suitability test (prior IRS approval required) . . . . . . . . . 3a b Cash distribution test (attach the required schedule) . . . . . . . . 3b
4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 11,653,318 . 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment
income Enter 1 % of Part 1, line 27b 5 0 . 6 Adjusted qualifying distributions . Subtract line 5 from line 4 . . . . . 6 11,65 318 .
Note: The amount on line 6 will be used In Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years.
Form 990-PF (2003)
323561 12-05-03 7
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
1,528,362 . 382,711 .
1,911,073 .
Form 990-PF (2003) JEHT FOUNDATION 13-7232160 Page 8
Undistributed Income (see instructions)
(a) (b) M (d) Corpus Years prior to 2002 2002 2003
1 Distributable amount for 2003from Part A line7 118,157 .
2 Undistributed Income, If any, as of the end of 2002* a Enter amount for 2002 only 0 . b Total for pflor years .
0 .
3 Excess distributions carryover, if any, to 2003 a From 1998 b From 1999 c From 2000 348,863 . d From 2001 917,925 .
e From 2002 .8,723,619 .
I Tota I of lines 3a through e 919901407 . 4 Qualifying distributionstor 2003 from
PartXll,line4 :0'$ llr653,318 .
a Applied to 2002, but not more than line 2a 0 .
b Applied to undistributed income of prior years (Election required - see instructions) 0 .
c Treated as distributions out of corpus (Election required - see instructions) 0 .
d Applied to 2003 distributable amount 11 8 r 15 7 .
e Remaining amount distributed out of corpus 11r535r161 . 5 Excess distributions carryover applied to 2003 0 . 0 .
Of an amount appears In column (d), the same amount must be shown In column (a))
6 Enter the net total of each column as Indicated below: Corpus Add lines 3f, 4c, and 4e Subtract line 5 21C525C568 . Prior years' undistributed income . Subtract line 4b from line 2b 0
c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed 0
d Subtract line 6c from line 6b . Taxable amount - see instructions 0
a Undistributed income for 2002 . Subtract line 4a from line 2a . Taxable amount - see instr . 0
I Undistributed income for 2003 . Subtract lines 4d and 5 from line 1 This amount must be distributed in 2004 0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(g)(3) . . 0 .
8 Excess distributions carryover from 1998 not applied on line 5 or line 7 0 .
9 Excess distributions carryover to 2004 . Subtract lines 7 and 8 from line 6a . 2 1 1 5 2 5 r 5 6 8 .
10 Analysis of line 9. a Excess from 1999 b Excess from 2000 348r863 . c Excess from 2001 917r925 . d Excess from 2002 8, 723, 19 . e Excess from 2003 11 1 r 5 3 5 , 161 .
Form 990-PF (2003) 323571 12-05-03
8 14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
.0 1 .
13-7232160 Page 0 0 Form 990-PF (2003) JEHT FOUNDATION 9 " W I Private Operating Foundations (see instructions and Part VII-A, question 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2003, enter the date of the ruling . b Check box to indicate whether the orga ization is a private opera ino foundation describE
2 a Enter the lesser of the adjusted net Tax year income from Rart I or the minimum (a) 2003 (b) 2002
investment return from Pad X for each year listed
b 85% of line 2a c Qualifying distributions from Part XII,
line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities
e Qualifying distributions made directly for active conduct of exempt activities . Subtract line 2d from line 2c
3 Complete 3a, b, or c for the alternative test relied upon :
a 'Assets' alternative test - enter : (1) Value of all assets
Ction F-1 4942(1)(3) or [_1 4 42(j)(5) Prior 3 years
(c) 2001 (d) 2000 (e) Tota I
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b 'Endowmenr alternative test - Enter 2/3 of minimum investment return shown in Pad X, line 6 for each year listed
c "Support' alternative test - enter, (1) Total support other than gross
investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(0)(in)
(3) Largest amount of support from an exempt organization
323581/01-20-04 Form 990-PF (2003) 9
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Pa#,XV Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 25 of the instructions .)
1 Information Regarcing Foundation Managers : a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax
year (but only if they have contributed more than $5,000) . (See section 507(d)(2) .)
JEANNE LEVY-HINTE b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which the foundation has a 10% or greater interest .
Check here 10, 1 X I ifthe organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds . If the organization makes gifts, grants, etc . (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d .
a The name, address, and telephone number of the person to whom applications should be addressed :
b The form in which applications should be submitted and information and materials they should include .
Any submission deadlines :
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors :
Form 9 O-PF (2003) JEHT FOUNDATION 13-7232160 Page 10 ;upplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient It recipient is an individual,
show any relationship to Foundation Purpose of grant or Name and address. (home or business) any foundation manager status of contribution Amount
or substantial contributor recipient
a Paid dunng-the year
SEE STATEMENT A (PAGES 1 OMMUNIT THROUGH 13) JUSTICE 9,311,272 .
INTERNATIONAL SEE STATEMENT A (PAGE 14) JUSTICE 202,169 .
PHILANTHROPY SEE STATEMENT A (PAGE 15) RELATED 55,000 .
111I- 3b 16,198,500 . Form 990-PF (2003)
13723211
Total 323601/12-05-03
10
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION
Total b Approved for future payment
SEE STATEMENT B (PAGES 1 THROUGH 13)
No- 3a 9,568,441 .
6,198,500 .
Enter gross amounts unless otherwise indicated . V111tildtM UUb111tQ)5 111WIM twucea tyy secuon oiz, wa, or w4 (e) (C
N ExcL (d) Related or exempt Business Amount sion Amount function income I Program service revenue' code code
C d
g Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash
investments 141 7,570 . 4 Dividends and interest f rom securities 5 Not rental income or (loss) from real estate
Debt-financed property Not debt-financed property
6 Net rental income or (loss) f rom personal property . . . . . . . . . . . .
7 Other investment income . . . . . 8 Gain or (loss) from sales of assets other
than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue:
a RETURN OF GRANT PAID 01 24,188 . b C d 0
O .L., 31,758 .1 0 . 12 Subtotal. Add columns (b), (d), and (e) 13 Total . Add line 12, columns (b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 31,758 . (See worksheet in line 13 instructions to verify calculations
Wi ~XVI-R~ Relationship of Activities to the Accomplishment of Exempt Purposes
323611 12-05-M Form 990-PF (2003)
11 14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
If 0 .9 P Form 990-PF(2003) JEHT FOUNDATION 13-7232160 Pagell
Analysis of Income-Producing Activities
1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the repbrting organization to a noncharitable exempt organization of. (1) Cash . . . . . . . 1210) X (2) Other assets 1 a(2) X
b Other transactions (1) Sales of assets to a nonchantable exempt organization 1 b(l) X (2) Purchases of assets from a noncharitable exempt organization . . . 1 b(2) X (3) Rental of facilities, equipment, or other assets 1 b(3) X (4) Reimbursement arrangements . . . . . . 1 b(4) X (5) Loans or loan guarantees . . . 1 b(5) X (6) Performance of services or membership or fundraising solicitations . . . . . . . 1 b(6) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . 1, 1 X d lithe answerto any of the above is -Yes,"complete the following schedule . Column (b) should always show the fair market value otthe goods, otherassets,
or services given by the reporting organization . If the organization received less than fair market value in any transaction or sharing arrangement, show in
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizabons described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527? Yes [X1 No
of pe of oi N/A
Under penalties of pejury, I declare that and complete Declaration of preparer (o
examined this Tjmm, including accompanying schedules and statements, and to the best of my knowledge and belief, It Is true, correct an tEkxMe_rpr*ffduclary) Is based on all Information of which preparer has any knowledga.
S
323621 12 .05-03
14330322 759420 137232160 2003 .0502
If 0 .0 P
Form 990-PF (2003) JEHT FOUNDATION 13-7232160 Page 12 Lkj~~ inficiffnation Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations
Name of
Signature of officer or trustee
CM Preparer's
2, Signature M C -0 M CL 0 Firm's narre (or yours LUTZ ANO CARR, C 20 if sekmployed), 300 EAST 42ND ST
adftss,andZIPCOCIB~NEW YORK, NY 100
Schedule B (Form 990, 990-EZ, or
990-PF) Department of the Treasury Internal Revenue service
Schedule of Contributors OMB No 1545-0047
2003 Supplementary Information for line 1 of Form 990, 990-EZ, and 990-PF (see instructions)
Name of organization
13-7232160 JEHT FOUNDATION
LHA For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2003) for Form 990 and Form 990-EZ
323451 12-05-03
13 14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Employer identification number
Organization type (check one):
Filers of. Section :
Form 990 or 990-EZ D 501 (c)( ) (enter number) organization
0 4947(a)(1) nonexempt charitable trust not treated as a private foundation
0 527 political organization
Form 990-PF M 501(c)(3) exempt private foundation
[-] 4947(a)(1) nonexempt charitable trust treated as a private foundation
0 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule . (Note: Only a section 501(c)(7), (8), or (10) organization can check box(es) for both the General Rule and a Special Rule-see instructions.)
General Rule-
M1 For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from anyone contributor . (Complete Parts I and 11 .)
Special Rules-
For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/1 70(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and 11 .)
ED For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts 1, 11, and 111 .)
EJ For a section 501 (c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions did not aggregate to more than $1,000 . (if this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc ., purpose . Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc ., contributions of $5,000 or more during the year.) 11. $
Caution: Organizations that are not covered by the General Rule andlor the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 1 of their Form 990-PF, to certffy that they do not meet the riling requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
v & t. 1 f Pan I Schedule B (Form 9W, 99a-U, or 990-P
Name of organization
JEHT FOUNDATION
Employer Identification number
13-7232160
Person F-1 Payroll F-1
$ Noncash 0 (Complete Part 11 ff there is a noncash contribution .)
323452 12-05-03 Schedule B (Form 990, 990-EZ, or 990-PF) (2003)
14 14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Pad I Contributors (See Specific Instructions .)
(a) (b) M (d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution
1 JEANNE LEVY-HINTE Person FT Payroll F-1
C/O JEHT FDTN 120 WOOSTER STREET s 13r82OrOOO . Noncash 0 (Complete Part 11 ff there
NEW YORK, NY 10012 is a noncash contiribution .)
(a) (b) (c) (CO No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution
2 IRENE DIAMOND FUND Person F-X-1 Payroll F~
375 PARK AVENUE $ 40rOOO . Noncash I--] (Complete Part 11 if there
NEW YORKf NY 10152 is a noncash contnbution .)
(a) (b) M (d) No. Name, address, and ZIP + 4 Aggregate contributions I Type of contribution
Person F-1 Payroll F-1
$ Noncash EJ (Complete Part 11 ff there is a noncash contHbution .)
(a) (b) M (d) No . Name, address, and ZIP + 4 Aggregate contributions Type of contribution
Person F~ Payroll F-1
$ Noncash F~ (Complete Part 11 if there is a noncash contnbution .)
(a) (b) M (CQ No . Name, address, and ZIP + 4 Aggregate contributions Type of contribution
Person F-1 Payroll F-1
$ Noncash 0 (Complete Part 11 ff there is a noncash contribution .)
(a) (b) (c) (CO No . Name, address, and ZIP + 4 Aggregate contributions Type of contribution
2003 DEPRECIATION AND AMORTIZATION REPORT FORM 990-PF PAGE 1 990-PF
As at Date Una Unadjusted Bus % Reductionln Basis For Accumulated current Amount Of Ns. Description Acquired Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation
ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE FOUNDATION . ROBERT CRANE WAS PAID $275,000 FOR SERVICES RENDERED AS PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE LAW FIRM, SCHULTE ROTH & ZABEL . THE FIRM WAS PAID $67,699 FOR LEGAL SERVICES RENDERED .
Brennan Center for Justice Brennan Center for Paid Justice
161 Avenue of the Scheduled: Request 1488) Americas 11/14/2003 - Check No: New York, NY 10013 Approved 10/31/2003 Paid : 11/1 M003 2977 $100,000 $100,000
Center for Constitutional Center for Rights Constitutional
Paid Rights 666 Broadway Scheduled : Request [561]
New York, NY 10012 11/14/2003 - Check No : Approved 10/3M003 Paid: 11/10/2003 2959 $500,000 $250,000
Center for Investigafive Reporting Center for
Investigative 131 Steuart Street, Suite Paid Reporting
600 Scheduled : Request [4121 San Francisco, CA 94105- 6/27/2003 - Check No : 11238 Approved 616/2003 Paid : 612512003 2711 $75,000 , $75,000
Q34T11
STM7- ̂ (-3/ is)
FY 2003 COMMUNITY JUSTICE PAID GRANTS
DisPOSITION GRANT PAID
ORGANIZ ATION IDisPOSITION DATE STATUS - PAYEE AMOUNT AMOUNT
Center for Policy Aftematives
Center for Policy 1875 Connecticut Ave., Paid Alternatives
70 West 36th Street Scheduled: Request [5631 16th Floor 11/14/2003 - Check No : New York, NY 10018 Approved 10/31/2003 Paid : 11/4/2003 2942 $500,000 $250,000
Drug Policy Alliance Drug Policy Paid Alliance
70 West 36th Street Scheduled: Request (565) 16th Floor 11/14/2003 - Check No: New York, NY 10018 Approved 10/31/2003 Paid : 11/4/2003 2950 $100,000 $100,000
Ella Baker Center for Human Rights Ella Baker Center
Paid for Human Rights 1230 Market Street, PMB Scheduled: Request [3651
#409 3f7/2003 - Check No: San Francisco, CA 94102 Approved 2125/2003 Paid: 3/26/2003 2562 $100,000 $100,000
Families Against Families Against Mandatory Minimums Mandatory
Paid Minimums 1612 K Street NW Scheduled: Request [183]
Suite 1400 12/9/2003 - Check No : Washington, D.C . 20006 Approved 11/20/2002 Paid : 12/19/2003 3092 $400,000 $200,000
Families Against Families Against Mandatory Minimums Mandatory
Paid Minimums 1612 K Street, NW Scheduled: Request [656)
1400 16th Street NW Paid Institute Suite 300 Scheduled: Request 1215) Washington, D.C. 20036- 11/14/2003 - Check No: 2257 Approved 10/31/2003 Paid: 11/1412003 2992 $300,000 $150,000
Montefiore Medical Center Montefiore Medical
Montefiore Medical Paid Center Center Scheduled: Request [3391 111 East 21 Oth street 3f7/2003 - Check No: Bronx, NY 10467 Approved 2/25/2003 Paid: 3/10/2003 2538 $107,500 $107,500
ORGANIZATION IDisPOSITION DATE ISTATUS PAYEE AMOUNT AMOUNT
New York University: School of Law
Center for the Practice and Study of Community Problem Solving Void New York Washington Square Legal Scheduled: University : School Services 9/18/2003 of Law 161 Avenue of the Paid : 9/18/2003 Request 13451 Americas, 4th Fl. Reissued as - Check No: New York, NY 10013 Approved 2/25/2003 Payment [269] 2849
New York University: School of Law
Center for the Practice and Study of Community Problem Solving Paid New York Washington Square Legal Scheduled: University: School Services 8/15/2003 of Law 161 Avenue of the Paid: 9/10/2003 Request 13451 Americas, 4th Fl. Voided by - Check No: New York, NY 10013 Approved 2/25/2003 Payment 1268] 2849
New York University: School of Law
Center for the Practice and Study of Community Problem Solving New York Washington Square Legal University : School Services Paid of Law 161 Avenue of the Scheduled: Request [3451 Americas, 4th Fl . 9/18/2003 - Check No : New York, NY 10013 Approved 2/25/2003 Paid : 9/18/2003 2867 $750,000 1
/ $154,000
New York University . School of Law
Center for the Practice and Study of Community Problem Solving New York Washington Square Legal University: School Services Paid of Law 161 Avenue of the Scheduled: Request [345) Americas, 4th Fl . 4t25/2003 - Check No: New York, NY 10013 Approved 2125r2003 Paid: 4121/2003 2606 $750,000 $96,000
Pacific News Pacific News Service Paid Service
Scheduled: Request [3661 275 9th Street 3M2003 - Check No :
San Francisco, CA 94103 1 Approved =512003 Paid : 3/11=003 2539 $106,000 $106,000
,j~T/v,,7
FY 2003 COMMUNITY JUSTICE PAID GRANTS
DISPOSITION GRANT PAID ORGANIZATION DISPOSITION DATE STATUS PAYEE AmoUNT
Tides Foundation: Drug Policy Reform Tides Foundation:
Paid Drug Policy Reform 40 Exchange Place Scheduled : Request [431)
Suite I I I 1 11/14/2003 - Check No: New York, NY 10005 Approved 10/31/2003 Paid: 11/4/2003 2947 $500,000 $500,000 Tides Foundation: San Francisco District Attorney
Tides Foundation : District Attorney Terence San Francisco
Hallinan's Office Paid District Attorney 850 Bryant Street, 3rd Scheduled: Request P231 Floor 5/30/2003 - Check No: San Francisco, CA 94103 Approved 2/26/2003 Paid: 6/25/2003 2722 $475,000 $75,000
Approved 2/25/2003 Advancement Prcject Advancement Project Grant $400,000
Start: 2/25/2003 1730 M Street NW Penda Hair Paid : $200,000 End . 2/25/2005 Cash Grants Suite 910 Tel: (202) 728-9557 Bal. : $200,000 (HHUANG) Active Grant Washington, DC 20036 Fax : (202) 728-9558 Term : 24 Months
Alabama Voter Education Approved and Registration Afiance 7/29/2003 Alabama Voter Education and Jerome Gray Grant $55,000 Start 7/29/2003 Registration A.Iliance Tel : 334-263-4040 Paid: $55,000 End : 7/29/2004 Cash Grants -P.O . Box 6233 Fax: (334) 265-6116 Bal . : $0
-(RCRANE) Active Grant Montgomery, AL 36106 jerome.gray@theadc org Term : 12 Months
Approved 12/9/2003 American Civil Liberties Union of American Civil Liberties Grant: $21,017 Start: 12/9/2003 Alabama Union of AJabama Paid: $21,017 J End: 12/9/2004 Cash Grants 207 Montgomery St., Suite 825 Olivia Turner Bal. : $0
-(RCRANE) Active Grant Montgomery, AL 36104 Tel: (334) 262-0304 Term : 12 Months
Approved American Civil Liberties 1 lf7/2003 American Civil Liberties Union of Union of Ohio Foundation Grant $24,000 Start : 12/1/2003 Ohio Foundation Christine Link Paid : $24,000 End : 3/l/2004 Cash Grants 4506 Chester Avenue Tel : (216) 472-2219 Bal . : $0
-(RCRANE) Active Grant Cleveland, OH 44103 Fax: (216) 472-2210 Term : 3 Months
Approved American Civil LiberUes 1/27/2003 American Civil Liberties Union of Union of Texas Grant: $59,600 Start 1/27/2003 Texas Will Harrell Paid : $59,600 End: 7/27/2003 Cash Grants P.O. Box 3629 Tel: 512-478-7309 Bal. : $0
Start: 6/6/2003 American Prospect, The Paid. $100,000 End : 6/6/2004 Cash Grants 2000 L Street NW, Suite 717 American Prospect, The Bal. : $0 (SBANE) Active Grant Washington, DC 20036 Term : 12 Months
Asian Americans/ Pacific Approved Islanders in Philanthropy 10/31/2003 Asian Americans/ Pacific Peggy Saika Grant: $71,500 Start : 11/1/2003 Islanders in Philanthropy Tel : (213) 225-5825 Paid: $71,500 End : 11/1/2004 Cash Grants 88 Kearny Street, Suite 1850 Fax: (213) 622-9413 Bal . : $0 (SBANE) Active Grant San Francisco, CA 94108 peggy@aapip .org Term : 12 Months
Bazelon Center for Mental Health Law
Approved Bazelon Center for Mental Health Robert Bernstein 10/31/2003 Law Tel : (202) 467-5730 ext Grant: $80,000 Start 10/31/2003 1101 15th Street NW 124 Paid : $80,000 End: 7/31/2004 Cash Grants #1 1242 Fax : (202) 223-0409 Bal . : $0 (SBANE) Active Grant Washington, DC 20005-5002 robertb@bazelon org Term : 9 Months
Approved 10/31/2003 Brennan Center for Justice Grant: $100,000 Start: 10/31/2003 Brennan Center for Justice Tom Gerety Paid : $100,00 End : 10/31/2004 Cash Grants 161 Avenue of the Americas Tel : (212) 998-6730 Bal . : $0
-(SBANE) Active Grant New York, NY 10013 Fax: (212) 995-4550 Term : 12 Months
Center for Constitutional Approved Rights 10/31/2003 Center for Constitutional Rights Ron Daniels Grant : $500,000
Start: 10/3112003 666 Broadway Tel : (212) 614-6464 Paid : $250,000 End : 10/31/2006 Cash Grants New York, NY 10012 Fax: (212) 614-6499 Bal. : $250,000 (HHUANG) Active Grant New York, NY 1001 2 [email protected] Term : 36 Months
Center for Investigative Approved 'Reporting 6/6/2003 Burton Glass Grant : $75,000 Start: 6/6/2003 Center for Investigative Reporting Tel: 415-543-1200 Paid : $75,000 End : 3/6/2004 Cash Grants 131 Steuart Street Suite 600 Fax: 415-543-8311 Bal . : $0 (HHUANG) Active Grant San Francisco, CA94105-1238 center@cironline .org Term : 9 Months
Center for Policy Approved Alternatives 10/31/2003 Center for Policy Alternatives Tim McFeeley Grant $150,000 Start 10/31/2003 1875 Connecticut Ave , NW Tel : (202) 387-6030 Paid: $150,000 End . 10/31/2004 Cash Grants Suite 710 Fax : (202) 387-8529 Bal .- $0 (SBANE) Active Grant Washington, DC 20009 [email protected] Term 12 Months
Approved Chattanooga Endeavors 10/31/2003 Timothy M. Dempsey Grant : $75,000
Start : 10/31/2003 Chattanooga Endeavors Tel : 423-266-1888 ext. 103 Paid . $75,000 r/ End : 10/31/2004 Cash Grants PO Box 3351 Fax: 423-266-2196 Bal . : $0'
-(HHUANG) Active Grant Chattanooga, TN 37404-0351 tim@endeavors Term : 12 Months
Citizens Alliance on Prisons Approved Citizens Alliance on Prisons and and Public Spending 10/31/2003 Public Spending Barbara R . Levine Grant : $43,250 Start: 11/1/2003 115 W. AJlegan Street Suite Tel- (517) 482-7753 Paid : $43,250 End : 3/1/2004 Cash Grants 950 Bal . : $0 (SBANE) Active Grant Lansing, MI 48933 CAPPS [email protected] Term : 4 Months
Common Ground Community Roseanne Haggerty
Approved Tel . 212-389-9354 6/6/2003 Fax: 212-389-9311 Grant: $225,000 Start 6/6/2003 Common Ground Community Paid : $100,000 V End. 6/6/2005 Cash Grants 505 Eighth Avenue, 15th Fl. rhaggerly@commonground . Bal . : $125,000 (HHUANG) Active Grant New York, NY 10018 org Term : 24 Months
Approved 6/10/2003 Community Service Society Grant. $50,000 Start: 6/30/2003 Community Service Society David R. Jones Paid: $50,000 End: 12130t2003 Cash Grants 105 East 22nd Street Tel- 212-254-8900 Bal. : $0
-(HHUANG) Active Grant New York, NY 10010 Fax : 212-2606218 Term : 6 Months
Approved Corporation for Supportive 6/6/2003 Corporation for Supporfive Housing Grant: $300,000 Start: 6/6/2003 Housing Constance Tempel Paid : $150,000 J End- 6/6/2005 Cash Grants 50 Broadway, 17th Fl . Tel: (212) 986-2966 Bal . : $150,000 (SBANE) Active Grant New York, NY 10004 Fax: (212) 986-6552 Term : 24 Months
Approved Correctional Association of 10/31/2003 Correctional Association of New New York, The Grant : $75,000 Start. 10/3112003 York, The Robert Gangi Paid : $75,000 End : 10/31/2004 Cash Grants 135 East 15th Street Tel : (212) 254-5700 Bal . : $0 (HHUANG) Active Grant New York, NY 1003 Fax : (212) 473-2807 Term: 12 Months
Approved Culture Project, The 12/22/2003 Alan Bushman Grant $70,000 Start : 12/22/2003 Culture Project, The Tel : (212) 505-2306 Paid : $0 End, 12/22/2004 Cash Grants 49 Bleecker Street Fax: (212) 529-4497 Bal. : $70, 000 7 000 0 (SHAWKINS) Active Grant New York, NY 1001 2 alan@cultureproject org Term : 12 Months
Approved 2125/2003 DataCenter Impact Research for Grant : $75,000
Start: 2/25/2003 Social Justice DataCenter Impact Paid: $75,000 End- 2/25/2004 Cash Grants 1904 Franklin Street, Ste . 900 Research for Social Justice Bal . : $0 (HHUANG) Active Grant Oakland, CA 94612 Term : 12 Months
Approved Drug Policy Alliance 10/31/2003 Drug Policy Alliance Ethan A. Nadelmann Grant : $100,00 Start: 10/31/2003 70 West 36th Street Tel: (212) 613-8061 Paid : $100,000 End: 2/29/2004 Cash Grants 16th Floor Bal : $0 (HHUANG) Active Grant New York, NY 10018 [email protected] Term* 4 Months
Approved Drug Policy Alliance 10/31/2003 Drug Policy AJliance Ethan A. Nadelmann Grant: $500,000 Start: 10/31/2003 70 West 36th Street Tel: (212) 613-8061 Paid : $250,000 T/ End : 10/31/2006 Cash Grants 16th Floor Bal . : $250,000 fa, .56 0 (SBANE) Active Grant New York, NY 1001 8 enadelmann@drugpolicy org Term- 36 Months
Ella Baker Center for Human Rights
Approved Anthony K Jones 2/25/2003 Ella Baker Center for Human Tel : (415) 951-4844 ext. Grant* $100,000
Start : 2125/2003 Rights 225 Paid . $100,000 End : 2/25/2004 Cash Grants 1230 Market Street, PMB #409 Fax: (415) 951-4813 Bal . : $0 (HHUANG) Active Grant San Francisco, CA 94102 van@ellabakercenter .org Term: 12 Months
Approved Families Against Mandatory 12/9/2003 Minimums Grant: $45,500 Start: 12/9/2003 1612 K Street, NW Families Against Mandatory Paid- $45,500 End : 3/9/2004 Cash Grants Suite 1400 Minimums Sal . : $0 (SBANE) Active Grant Washington, D.C. 20006 Laura Sager Term* 3 Months
Approved 6/6/2003 Family Justice Grant. $150,000
Start . 6/6/2003 Family Justice Carol Shapiro Paid $100,000-1/ End : 6/6/2004 Cash Grants 625 Broadway Tel . (212) 475-1500 Bal. : $50,000 -fe).00 (HHUANG) Active Grant New York, NY 1001 2 Fax : (212) 475-2322 Term, 12 Months I
Start: 10131/2003 Fifth Avenue Committee Paid : $150,000 End : 10/31/2005 Cash Grants 141 Fifth Avenue Fifth Avenue Committee Bal . $150,000 (HHUANG) Active Grant Brooklyn, NY 11217 Aaron Shiffman Term, 24 Months
Approved 10/31/2003 FrameWorks Institute, The Grant $270,000 Start 10/31/2003 17761 Street, NW FrameWorks Institute, The Paid : $150,000 End- 10/31/2005 Cash Grants 9th Floor Susan Nall Bales Bal. : $120,000 ifI ()100 (HHUANG) Active Grant Washington, DC 20006 Tel. (202) 756-1378 Term, 24 Months
Approved 8/13/2003 Good Jobs First Grant : $23,600
Start : 8/13/2003 Good Jobs First Greg LeRoy Paid . $23,600 End, 12/13/2003 Cash Grants 1311 L Street, NW Tel: 202-626-3780 ext 27 Bal. : $0
_(HHUANG) Active Grant Washington, DC 20005 Fax : (202) 638-3486 -Term: 4 Months
Harvard University : The Civil Approved Harvard University : The Civil Rights Project 6/6/2003 Rights Project Christopher Edley Grant. $800,000
Start: 6/6/2003 Harvard University Tel : 617495-4614 Paid : $0 End- 6/6/2007 Cash Grants 125 Mt. Auburn St ., 3rd Fl . Fax: (617) 495-521 0 Bal . : (SBANE) Active Grant Cambridge, MA 02138 [email protected] Term : 48 Months
Approved Hip Hop Research and 5/23/2003 Hip Hop Research and Education Education Fund Grant- $75,000
Start: 5/29/2003 Fund Ben Chavis Paid : $75,000 End : 7/29/2003 Cash Grants 512 Seventh Avenue, 43rd Fl. Tel : 212-840-9399 Bal . : $0 (MLOUIS) Closed Grant New York, NY 1001 8 Fax: (212) 840-9390 Term 2 Months
Approved 1219/2003 Grant. $75,000 Start- 12/9/2003 Innocence Project, The Innocence Project The Paid : $75,000 End : 12/9/2004 Cash Grants 100 Fifth Avenue, 3rd floor Nina Morrison Bal. : $0 (SHAWKINS) Active Grant New York, NY 1001 1 Tel: (212) 790-0375 Term : 12 Months
Approved Institute, The 11/20/2003 Institute, The James Austin Grant $75,000 Start 12/1/2003 c/o JFA- Associates Tel: (202) 544-4454 Paid, $0 End 12/1/2004 Cash Grants 5 Walter Houp Court, NE Fax : (202) 496-6342 Bal . : $0' (SBANE) - . Active Grant Washington, DC 20002 asstin@aof corn Term . 12 Months
Approved Institute, The 10/31/2003 Institute, The James Austin Grant, $103,140 Start : 10/31/2003 c/o JFA- Associates Tel: (202) 544-4454 Paid . $103,140 End : 7/31/2004 Cash Grants 5 Walter Houp Court, NE Fax . (202) 496-6342 Bal . : $0
JSBANE) Active Grant Washington, DC 20002 [email protected] Term : 9 Month
Approved 6/6/2003 Justice Policy Institute Justice Policy Institute Grant: $150,000 Start: 6/6/2003 4455 Connecticut Avenue, NW Vincent Schiraldi Paid : $0 End: 6/6/2004 Cash Grants Suite B-500 Tel : 202-363-7847 Bal . : $150,000
_(SBANE) Active Grant Washington, DC 20008 Fax: (202) 363-8677 Term : 12 Months
Approved Juvenile Justice Project of 2/25/2003 Juvenile Justice Project of Louisiana Grant : $250,000
Start: 2/25/2003 Louisiana David J . Utter Paid : $250,000 End . 2/25/2004 Cash Grants 1600 Oretha Castle Haley Blvd . Tel : (504) 522-5437 Bal . : $0 (HHUANG) Active Grant New Orleans, LA 70113 Fax : (504) 522-5430 Term: 12 Months
Approved 2/25/2OD3 Juvenile Law Center Juvenile Law Center Grant- $600,000 Start 2/25/2003 The Philadelphia Building Robert G Schwartz Paid : $100,000 End : 2/25/2006 Cash Grants 1315 Walnut Street 4th Fl. Tel : (215) 625-0551 Bal . : $SNOW (SBANE) Active Grant Philadelphia, PA 19107 Fax: (215) 625-2808 Term : 36 Months
Approved Legal Action Center 10/31/2003 Paul N . Samuels Grant : $69,000
Start : 10/31/2003 Legal Action Center Tel : (212) 243-1313 Paid- $69,000 4 End : 2/29/2004 Cash Grants 153 Waverly Place Fax : (212) 675-0286 Bal . : $0 (SBANE) Active Grant New York, NY 1001 4 lacinfo@lac .org Term : 4 Months
Approved Legal Services to Prisoner's 2/25/2003 Legal Services to Prisoner's with with Children Grant $18,800 Start: 4/21/2003 Children Dorsey Nunn Paid : $18,800 J End- 6/21/2003 Cash Grants 1540 Market Street, 490 Tel 415-255-7036 ext . 312 Bal . : $0
_(HHUANG) Active Grant San Francisco, CA 94102 Fax: 415-5523150 Term: 2 Months
Approved Liberty Hill Foundation 5/14/2003 Liberty Hill Foundation Torie Osborn Grant $35,000
Start: 5/16/2003 2121 Cloverfield Blvd, Suite Tel (310) 453-3611 Paid : $35,000 J End: 11/16/2003 Cash Grants 113 Fax . (310) 453-7806 Bal.: $0 (HHUANG) Active Grant Santa Monica, CA 90404 [email protected] -Term : 6 Months
Approved 12/11/2003 Link Media Grant : $22,000 Start . 12/11/2003 Link Media Kim Spencer Paid- $0 End : 2/11/2004 Cash Grants 901 Battery Street, Suite 308 Tel: (415) 457-5222 Bal . : $e 2Z, a o a
-(HHUANG) Active Grant San Francisco, CA 941 11 Fax : (415) 457-6810 Term : 2 Months
Approved 10/31/2003 Local Initiatives Support Local Initiatives Support Grant : $130,000 Start 10/31/2003 Corporation Corporabon Paid : $130,000,-/ End : 10/3V2004 Cash Grants 733 Third Avenue Lisa Belsky Bal . : $0
-(HHUANG) Active Grant New York, NY 10017 Tel : (212) 455-9800 Term: 12 Months
Approved 10/31/2003 MDRC Grant: $208,000 Start 10/31/2003 MDRC Judith M. Gueron Paid : $90,000 End : 12/31/2005 Cash Grants 16 East 34th Street Tel: (212) 532-3200 Bal . : $118,000 T1040
-(SBANE) Active Grant New York, NY 1001 6 Fax, (212) 68"832 Term : 26 Months
Approved Mental Health Association of Mental Health Association of 6/6/2003 Greater Houston Greater Houston Grant : $395,000
Start : 6/6/2003 2211 Norfolk Betsy Schwartz Paid : $150,000 End : 6/6/2006 Cash Grants Suite 810 Tel : 713-523-8963 Bal.: $245,000
-(HHUANG) Active Grant Houston, TX 77098 Fax : 713-522-0698 Term : 36 Months Migration Policy Institute Demetrios G .
Papademetriou Approved Tel: 202-266-1901 10/31/2003 Migration Policy Institute Fax : 202-266-1900 Grant: $300,000 Start: 10/31/2003 1400 16th Street, NW Paid : $150,000 End : 10/31/2005 Cash Grants Suite 300 dpapademetriou@mig ration Bal : $150,000
I(RCRANE) Active Grant Washington, D.C . 20036-2257 policy .org Term : 24 Months
Approved Monteflore Medical Center 2/25/2003 Montefiore Medical Center Ernest Drucker Grant : $107,500
Start : 2/25/2003 Montefiore Medical Center Tel : (718) 920-4766 Paid : $107,500 End : 2/25/2004 Cash Grants 111 East 21 Oth street Fax : (718) 708-6378 Bal. : $0 (SBANE) Active Grant Bronx, NY 10467 emdrucker@earthfink .net Term : 12 Months
Murder Victims' Families for Approved Reconciliation 12/17/2003 Murder Victims' Families for Renny Cushing Grant: $11,500 Start* 12/17/2003 Reconciliation Tel : (617) 868-0007 Paid : $0 End . 3/17/2004 Cash Grants 2161 Massachusetts Avenue Fax: (617) 354-2832 Bal : 1111sto (SHAWKINS) Active Grant Cambridge, MA 02140 cushing@mvfr org Term : 3 Months
NAACP Houston Approved Yolanda Smith 10/31/2003 Tel (713) 526-3389 Grant- $79,050 Start: 10/31/2003 NAACP Houston Fax, (713) 630-2699 Paid : $79,050 End: 10/31/2004 Cash Grants 2002 Wheeler Street Bal : $0 (HHUANG) Active Grant Houston, TX 77004 yolanda@naacphouston .org Tenn : 12 Months
NAACP Houston Approved Yolanda Smith 8/5/2003 Tel: (713) 526-3389 Grant: $75,000 Start: 8/512003 NAACP Houston Fax: (7113) 630-2699 Paid: $75,000 End- 4/5/2004 Cash Grants 2002 Wheeler Street Bal. : $0 (HHUANG) Active Grant Houston, TX 77004 yolanda@naacphouston .org Term : 8 Months
Approved National Center for Victims of National Center for Victims 6/6/2003 Crime, The of Crime, The Grant $125,000 Start. 6/6/2003 2000 M Street, NW Susan Herman Paid : $125,000 End: 6/6/2004 Cash Grants Suite 480 Tel: (202) 467-8700 Bal. : $0 (HHUANG) Active Grant Washington, DC 20036 Fax: (202) 467-8701 Term : 12 Months
National Commission on Approved Correctional Health Care 6/6/2003 National Commission on Bert N. King Grant: $451,50
tart 6/6/2003 Correctional Health Care Tel: (917) 4424518 Paid: $141,500 S End 6/6/2006 Cash Grants 1300 W. Belmont Avenue Fax: (212) 929-1446 Bal. : $310.0001 0 (SBANE) Active Grant Chicago, IL 60657-3200 [email protected] Term : 36 Months
Approved National Govemor's Association
10/31/2003 National Governor's Association Thomas MacLellan Grant: $259,751 Start 10/31/2003 444 North Capitol Street, Suite Tel: 202-624-5427 Paid: $169,751 End: 10/31/2004 Cash Grants 267 Fax: 202-624-5313 Bal. : I (HHUANG) Active Grant Washington, DC 20001-1512 tmaclellan@nga org Term : 12 Months
New Jersey Institute for Approved Social Justice 2125/2003 New Jersey Institute for Social Kenneth J. Zimmerman Grant: $50,000 Start: 2/26/2003 Justice Tel: (973) 624-9400 Paid : $50,000 J End: 2/26/2004 Cash Grants 60 Park Place Fax: (973) 624-0704 Bal. : $0 (SBANE) Active Grant Newark, NJ 07102-5504 [email protected] Term : 12 Months
Approved 10/31/2003 New Press, The Grant: $80,000 Start: 10/31/2003 New Press, The Diane Wachtell Paid $80,000 End- 10/31/2004 Cash Grants 38 Greene Street Tel- (212) 629-8802 Bal. : $0
I(HHLIANG) Active Grant NewYork,NY10013 Fax. (212) 268-6349 Term : 12 Months
New York University School of Law Center for the Practice and
Study of Community Problem Solving
Approved Washington Square Legal 2/25/2003 Services New York University: School Grant: $750,000 Start: 4/30/2003 161 Avenue of the Americas, of Law Paid $250,000 End: 10/30/2006 Cash Grants 4th Fl . Gerald Lopez Bal. : $500,000 5-60f,06( (HHUANG) Active Grant New York, NY 1001 3 Tel: (212) 998-6469 Term* 42 Months
Approved 2/25/2003 Pacific News Service Grant: $106,000 Start: 2125/2003 Pacific News Service Sandy Close Paid : $106,000 V End: 8/15/2003 Cash Grants 275 9th Street Tel: (415) 5034170 Bal. : $0
-(HHUANG) Closed Grant San Francisco, CA 94103 Fax: (415) 503-0970 Term : 6 Months
Reinvesting in Youth/ City of Approved Seattle Reinvesting in Youth/ City of 10/31/2003 Alaska Building Seattle Grant. $600,000 Start: 10/31/2003 618 Second Avenue Jim Street Paid- $300,000 End: 10/31/2005 Cash Grants 4th Fl . Tel 206-684-0365 Bal : $300,000 B
-(HHUANG) Active Grant Seattle, WA 98104-2232 Fax: (206) 684-0365 Term- 24 Months
Approved 10/31/2003 Research Foundation of the City Research Foundation of the brant: $100,000 Start- 10/31/2003 of New York City of New York Paid : $100,000 End : 7/31/2004 Cash Grants 555 West 57th Street Richard F . Rothbard Bal. : $0 (SBANE) Active Grant New York, NY 10019 Tel : (212) 417-8300 Term : 9 Months
Rhode Island Family Life Center
Approved Sol Rodriguez 10/31/2003 Tel: (401) 781-5808 ext. Grant : Start, 10/3112003 Rhode Island Family Life Center 102 Paid : End : 10/31/2005 Cash Grants 550 Broad Street Fax: (401) 781-5361 Bal . :
-(HHUANG) Active Grant Providence, RI 02907 [email protected] Term : 24 Months
Approved Search for Common Ground Search for Common Ground 2/26/2003 1601 Connecticut Avenue, John Marks Grant: $150,000 Start: 2/26/2003 N.W. Tel : (202) 777-2222 Pai End : 2126/2005 Cash Grants Suite 200 Fax : (202) 232-6718 Bal . : $~~ (HHUANG) Active Grant Washington, DC 20009 jmarks@sfcg org Term . 24 Months
Sentencing Project, The Approved Malcolm C . Young 10/31/2003 Sentencing Project, The Tel : (202) 628-0871 Grant: $189,000
Start : 10/31/2003 514 Tenth Street NW Fax: (202) 628-1091 Paid : $189,000 End : 10/31/2004 Cash Grants Suite 1000 Bal . : $0 (SBANE) Active Grant Washington, D.C . 20004 staff@sentencingprojecLorg Term : 12 Months
Approved Statewide Youth Advocacy 6/6/2003 Elie Ward Grant : $62,000 Start: 6/6/2003 Statewide Youth Advocacy Tel: 518-436-8525 Paid : $62,000 End : 6/6/2004 Cash Grants 17 Elk Street Fax : 518-427-6576 Bal. : $0 (SBANE) Active Grant Abany, NY 12207-1014 [email protected] Term : 12 Months
Approved Tides Center Justice Policy 2/25/2003 Institute Grant- $166,600
Start. 2/25/2003 4455 Connecticut Avenue, NW Tides Center Justice Policy Paid : $166,600 End- 2/25/2004 Cash Grants Suite B-500 Institute Bal.- $0 (SBANE) Active Grant Washington, DC 20008 Term : 12 Months
Approved Tides Center : Justice Policy Tides Center, Justice Policy Original $250,000 6/6/2003 Institute Institute Grant. $100,000
Start- 6/6/2003 4455 Connecticut Avenue, NW Vincent Schiraldi Paid- $100,000 End : 6/6/2004 Cash Grants Suite B-500 Tel : 202-363-7847 Bal .- $0
-(SBANE) Active Grant Washington, DC 20008 Fax: (202) 363-8677 Term : 12 Months
Approved Tides Foundation : Drug Policy Tides Foundation : Drug 10/31/2003 Reform Policy Reform Grant : $500,000
Start: 10/31/2003 40 Exchange Place Gary D. Schwartz Paid- $500,000 End : 10/31/2004 Cash Grants Suite 1111 Tel. (415) 561-6400 Bal . : $0 (SBANE) Active Grant New York, NY 10005 Fax : (415) 561-6401 Term : 12 Months
Tides Foundation : San Francisco Approved District Attorney Tides Foundation- San 2/26/2003 District Attorney Terence Francisco District Attorney Grant $475,000 Start: 2/26/2003 Hallinan's Office Tim Silard Paid : $75,000 End : 8/26/2005 Cash Grants 850 Bryant Street, 3rd Floor Tel: (415) 553-9723 Bal.: $400,000 (HHUANG) Active Grant San Francisco, CA 94103 Fax: (415) 553-9700 Term : 30 Months
Approved Urban Institute, The 6/6/2003 Jeremy Travis Grant: $107,000
Start : 6/6/2003 Urban Institute, The Tel : (202) 261-5587 Paid: $107,000 J End : 6/6/2004 Cash Grants 2100 M Street, N.W. Fax: (202) 659-8985 Bal . : $0 (SBANE) Active Grant Washington, D.C . 20037 jtravis@ui urban org Term : 12 Months
Approved Urban Institute, The 5/14/2003 Jeremy Travis Grant : $2,100 Start: 5/14/2003 Urban Institute, The Tel: (202) 261-5587 Paid . $2,100 End: 6/14/2003 Cash Grants 2100 M Street N.W. Fax : (202) 659-8985 Bal. : $0 (SBANE) Closed Grant Washington, D.C. 20037 [email protected] .org Term : 1 Month
Approved Urban Institute, The 8/13/2003 Jeremy Travis Grant : $34,971
Start : 8/13/2003 Urban Institute, The Tel : (202) 261-5587 Paid- $34,971 J End- 1/30/2004 Cash Grants 21 00 M Street, N.W. Fax : (202) 659-8985 Bal . : $0 (SBANE) Active Grant Washington, D.C . 20037 [email protected] Term: 6 Months
Approved Urban Justice Center 2/25/2003 Heather Barr Grant $53,000
Start. 2/2612003 Urban Justice Center Tel (646) 602-5671 Paid : $53,000 J End- 2/26/2004 Cash Grants 666 Broadway, 10th fl . Fax- (212) 533-4598 Bal . : $0 (HHUANG) Active Grant New York, NY 10012 hbarr@urbanjustice org Term- 12 Months
Approved 2/26/2003 Vera Institute of Justice Grant, $460,000
Start : 2/26/2003 Vera Institute of Jusfice Christopher E. Stone Paid : $193,960 End . 2/26/2005 Cash Grants 233 Broadway, 12th I'l Tel- (212) 334-1300 Bal . : $26&0" - (SBANE) Acbve Grant New York, NY 10279 Fax: (212) 941-9407 Term : 24 Months
Approved 6/6/2003 Volunteers of America Grant : $500,000 Start 616/2003 Volunteers of America Kay D . Toran Paid: $200,000 End : 6/6/2007 Cash Grants 537 S.E . Alder Street Tel: 503-235-8655 exL 214 Bal. : $300,000
-(HHUANG) Active Grant Portland . OR 97214-2278 Fax : 503-239-6233 Term : 48 Months
Approved W Haywood Bums Institute Original . $200,000 6/6/2003 James R Bell Grant: $91,533 Start 6/6/2003 W. Haywood Bums Institute Tel: (415) 321-41 00 ext. Paid : $91,533 End : 12/6/2003 Cash Grants 180 Howard Street, Suite 320 101 Bal . : $0 (HHUANG) Active Grant San Francisco, CA 94105 Fax: (415) 321-4140 Term : 6 Months
Western States Center. Approved Western Prison Project 10/31/2003 Western States Center: Western Jo Ann Bowman Grant : $100,000 Start 10131/2003 Prison Project Tel- (503) 335-8449 ext. Paid : $100,000 J End : 10/31/2004 Cash Grants P.O. Box 40085 201 Bal . : $0
-(HHUANG) Active Grant Portland, OR 97240-0085 Fax : (503) 232-1922 Term : 12 Months
Approved 3/26/2003 William J . Clinton Presidential Grant: $5,000 Start 3/27/2003 Foundation William J . Clinton Paid: $5,000 End : 3/27/2004 Cash Grants 55 West 125th Street Presidential Foundation Bal . : $0
-(HHUANG) Active Grant New York, NY 10027 Clyde Williams Term : 12 Months
Approved 6/6/2003 Youth Law Center Grant: $300,000 Start 6/6/2003 1010 Vermont Avenue, N.W., Youth Law Center Paid- $150,000 End : 6/6/2005 Cash Grants Suite 310 Mark Soler Bal. : $150,000 (SBANE) Active Grant Washington, D.C. 20005 Tel : (202) 637-0377 Term- 24 Months
Approved 10/14/2003 Youth Law Center Grant $10,000 Start. 10/14/2003 1010 Vermont Avenue, N W., Youth Law Center Paid : $10,000 End : 10/14/2004 Cash Grants Suite 310 Mark Soler Bal : $0 (HHUANG) Active Grant Washington, D C . 20005 Tel- (202) 637-0377 Term* 12 Months
Approved 11,120/2003 Youth Law Center Grant: $70,000
Start: 12/1/2003 1010 Vermont Avenue, N.W., YouthLawCenter Paid . $70,000 End: 12/1/2004 Cash Grants Suite 310 Mark Soler Bal . : $0 (SBANE) Active Grant Washington, D.C . 20005 Tel : (202) 637-0377 Term : 12 Months
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Page 13 F(13)
FY 2oo3 APPROVED COMMUNITY JUSTICE GRANTS
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EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3)
and REGULATION 53 .4945-5(d)
During 2003, the JEHT Foundation made the following grant:
Amount Paid in Current Tax Year : $75,000 Date Paid : 5/23/2003
Organization Name: Hip Hop Research and Education Fund Organization Address : 512 Seventh Avenue, 43 rd Fl.,NewYork,NY 10018
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Purpose of Grant : Countdown to Fairness Event
The Hip-Hop Research and Education Fund is the public education and research arm of the Hip-Hop Summit Action Network, a non-partisan national coalition of hip-hop artists, entertainment industry leaders, civil rights advocates and youth leaders focused on social and j ustice reforms . This grant provides funding for the "Countdown to Fairness " media and outreach campaign in New York State aimed at educating the public about the harshness and harmful effects of the thirty-year-old Rockefeller drug laws .
Reporting Information : The Foundation has received and reviewed report(s) from this organization on the following date(s) :
August 5, 2003
The JEHT Foundation reviewed the grant report(s) on the date(s) mentioned above, and has undertaken verification of the grantee's report(s) to ensure the accuracy and reliability of the report(s) .
The Foundation made a grant to the Hip Hop Research and Education Fund following a pregrant inquiry and pursuant to a written agreement . The amount of the grant ftmds expended by the grantee within the fiscal year was the entire amount of the grant . To the best knowledge, information, and belief of the Foundation, none of the funds has been diverted from the purpose of the grant.
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EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3)
and REGULATION 53 .4945-5(d)
During 2003, the JEHT Foundation made the following grant :
Amount Paid in Current Tax Year : $42,500 Date Paid : 5/01/2003
Organization Name : Prison Moratorium Project Organization Address : 388 Atlantic Avenue, 3 d Fl ., Brooklyn, NY 11217
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Purpose of Grant : Communications Capacity Building Initiative
The Prison Moratorium Project is a multiracial ; youth led grass roots organization dedicated to halting prison expansion, empowering youth and other constituencies affected by mass incarceration, and advocating for fairer criminal justice policies .
Reporting Information: The Foundation has received and reviewed report(s) from this organization on the following date(s) :
October 3, 2003
The JEHT Foundation reviewed the grant report(s) on the date(s) mentioned above, and has undertaken verification of the grantee's report(s) to ensure the accuracy and reliability of the report(s).
The Foundation made a grant to the Prison Moratorium Project following a pregrant inquiry and pursuant to a written agreement. The total amount of the grant approved was $85,000 and the grant was to be disbursed in two equal payments of $42,500 within the fiscal year . The disbursement of the second payment was subject to the review of a report on the expenses of the first payment. The Foundation has found Prison Moratorium Project to be out of compliance with the written grant agreement . As a result the final payment on the grant has been suspended and the Foundation has requested that the amounts not spent in accordance with the grant be returned to the Foundation .
