Jeht Foundation -- 2002 Tax Return

Form

Return of Private Foundation

990-PF

Deqartr(an101 Ne Yramu7 intemalRnmue5erviu

or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation

Otherwise, print

ornpa

See Specific

Instructions

and

Name of organization

Employer identification number

EHT FOUNDATION

Numevena street (or P o oox numeer if mvi n nor adnerea to street address)

(212965-0400

u exm,aeon eccInareori, is xdamq a .k here

10012

1 Foreign organizations, check here z

H Check type of organization OX Section 501(c)(3) exempt private foundation 0 Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation

Forage wQauxeOOnf dieting Me 85% tied, cnecw here aria attxn mmputabon

op. F-1

11 private foundation status was terminated under section 507(b)(1)(A),check here "0

I Fair market value of all assets at end of year J Accounting method M Cash E ::] Accrual (from Part 11, cot (c), line 16) EDOther (specify) "$ $ ( Q 3 fi 0 , (Part I, column (d) must be on cash basis ) part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (The toW of sdsar~nts in colurnns (b) (c) add (d) dart, .1 isamss y ro  Me  ,ts , odium (4) expenses per books income

II the foundation is in a 60-month termination under section 507 ( b )( 1 )( 8 ) check here 10-0 oistiursenned (c) Adjusted net (4) for ~Sdtida lepurpow income

9,316,000 .

t ConinDutions gifts grants, etc received

Telephone number

ND F

City or town, state, and ZIP code

NY

13-7232160

Plaordi.tal,

120 WOOSTER STREET

N EW YORK

I

LOOL

anon may be able to use a copy of this return to satisfy state reporting reqwrements

N010 The

Far calendar year 2002, or tax year b~

Use the IRS label

01,113 N o 1Z5 Op57

cries " O n In, lammem snob rtpnem roaIVT srn e

2

Distributions from split-interest trusts

3,599 .

Interest on aarinps aria tempi



9 Dividends and interest from securities 5a Gross rents

3,599

b Met rental In.. or Ooss)

CD

m

~,

Q

fia Net spin or loss) from sets of assids not on the 10 b ale Price for dl assets on Ine So )

capital gain net inmme Whom Part N tine 2)

8

Net short-term capital gain

9

Income modifications

sires ieeieWm . 102 Gross aria allowance

6 Lm Cast of goods sae

~-G

O

17

0

13

N

e Gross profit or (loss)

48 .

Other income

12 Total Add lines 7 throug h 11

ConqenaaUon of officers direct .. wsros et

3 , 599

24 0, 187 . 152 662 .

0 0

5,529 . 31,277 .

0 0

2 50

td Other employee salaries and wages 15 Pension plans,employee benefits

i6a Legal fees

D Accounting fees e Other professional tees

> 17 Interest

44 , 113 .

STMT 3 STMT STMT

4 5

STMT 6

78 lazes

1 .

19 Depreciation and depletion D 20 Occupancy a 21 Travel conferences, and meetings m 22

Pnnhng and publications

X 23 Other expenses

STMT

io 24 Total operating and administrative expenses Add lines 13 through 23 a

26 Total expenses and disbursements Add lines 24 and 25 27

, 483 .

0

7 679

1,

131 4 8 7 . 420 .

8

810

907 .

Subtract line 26 from line 12 i Ert~ of revenue we eapmaea erg drs0ursm~mb

h Net investment income a -agawe mte a>

759420

137232160

. . . . . .

0 . 225,921 14,193 9,451 1-0-9 1 4-8-3

0

. . . .

1,082,816 . 7 , 679" 420, 8 , 762 , 236 .

0

5 08, 740 .

c Adjusted net Income crnis,,aw . enter 0-) oiazim LHA For Paperwork Reduction Art Notice, see the Instructions

08280322

0

0 0 0

109

250,000 240,187 152,662 44,113 5,529 31,277

0

48, 670 . 225,921 . 14 , 193 . 9 , 451 .

7

0 25 Contributions, grits grants paid

0

9 , 319 , 647 .

3,599

1 2002 .05000 JEHT FOUNDATION

N/A

Form 990-PF(2002) 13723211

Form 990-PF(2002)

JEHT

FOUNDATION

Beginning of year (a) Book Value

Balance Sheets ""'°°°' `°"`""'°°°°`~°°°°F~°"°°"`°'°~ Cash -non-interest-bearing

1 2 Savings and temporary cash investments 3 Accounts receivable 01 Less allowance for doubtful accounts 1 d Pledges iecerva6le Less allowance toy doubtful accounts 5 Grants receivable 6 ReceNahles due from officers, directors, trustees and other 7

N

disqualified persons OlerwtswObas~b

$ 24 25 mA to 25 v y 27 y 28 a 29 30 1 31

2 3 a 5 6

334 929 . 25 , 890 .

860

860

V

383 , 594 . 48,670 . DEPOSIT )

274,000 . 25 , 890 . 351 f 620 .

360 .

)

351,620 .

860

351,620 .

860,360

Total liabilities anunetassets /fu nd halanees

351

860

0 .

620 .

0.

360 .

360 .

Analysis of Changes in Net Assets or Fund Balances

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 poor years return) Enter amount tram Part I, line 27a Other increases not included in line 2 (itemize) " nddlines i,2,and3 Decreases not included in line 2 (itemize) " Total net assets or fund balances at end of year line 4 minus line 5 - Part II column (b) line 30

i 2 3 a 5 6

351 , 620 508 , 740 0 860,360 0 860 360

. . . . . .

vmm 990-PF Rooz1

22J511 01 750 08280322

360 .

'

Total liabilities add lines 17 throug h 22 ) " X Organizations that follow SFAS 117, check here and complete lines 24 through 26 and hoes 30 and 31 Unrestricted Temporarily restricted Permanently restricted 1 Organizations that do not follow SFAS 117, check here and complete lines 27 through 31 Capital stock trust principal, or current funds Paid-in or capital surplus, or Land, bldg , and equipment land Retained earnings, accumulated income, endowment or other lands Total netassets orfund balances

p~ ~p 1

334,924 . 25,890 .

10 , 5 4 5 .

16 Total assets tobecom p leted b all eters 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans horn ol~ elreeton, wstea end om>abpualinen pnsone 21 Mortgages and other notes payable 22 Other liabilities (describe " 23

3,408 . 496,138 .

1

l= mmWtaRwaLem 1 Investments - mortgage loans Investments - other Land . buildings and equipment basis " _==mmmftrxxrem STMT 9 . 15 Other assets (describa " SECURITY

n

3,408 . 496, 138 .

~,

Less allowance for doubtful accounts 01 8 Inventories for sale or use 9 Prepaid expenses and deterred charges 10a Investments - U S and state government obligations D Investments -corporate stock c Investments -corporate bonds 110. 17 m~nmn maeuie,ycmoedv .ti= 12 13 la

v

(b) Book Value

41,185 .

13-7232160 ' Page2 End of year (c) Fair Market Value

759420

137232160

2002 .05000

2 JEHT

FOUNDATION

13723211

"

13-7232160

Form 990-PF(20021 tNI

JE Capital Gains and Losses for Tax on Investment Income (a) List and describe tie kind(s) of property solo (e g real estate 2-story brick warehouse or common sock 200 sns MLC Co )

1 HowPurcacquved Phase I D - Donation

(c) Date acquired (me , day, yr )

(it) Date sold (MD day yr )

I

NONE

(e) Gross sales price

(1) Depreciation allowed (or allowable)

(g) Cast or other basis plus expense of sale

(h) Gam or (lass) (e) plus (t) minus (g)

omplele only for assets sowing gain in column (h) and owned by the foundation on 12/31/69 (l) Adjusted basis as of 12/d1/69

I F M V as of 12/31/69

(1) Gams (Col (h) gam minus cot (k), but not less than -0-) or

(k) Excess of cot (i) over cot (1), A any

posses (from coi (h))

( ~~ ain, also enter in Part I, line 7 1 Il loss), enter -0- in Part l, line 7

2

Capital gain net income or (net capital loss)

3

Net short-term capital gain or (loss) as defined in sections 12225) and (6) If pain, also enter in Part I line 8, column (c) If (lossl . enter-0- in Part 1 line 8

(For optional use by domestic private foundations subject to the section 4940(a) fax on net investment income ) Itsection 4940(d)(2)applies leave this part blank Was the organization liable for the section 4942 tax on the dislnbulable amount of any year m the base period? If'Yes,' the organization does not quality 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 perod years Calendar ear or tax ear he morn in 2001 2000

Adjusted qualifying distributions 1

E :]Yes M) No

Distribution ratio (cot (b)divided bycol (c)) 2 .816741 10 .3489061

Net value of noncn aritable-use assets

934,513 .E 350,000 .

331,771 . 33,820 .

2 Total otline t,column (d) 3 Average dislnbution 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 it less than 5 years

2

13 .1656471

3

6 .5828236

4 Enter the net value of nancharRablewse assets for 2002 from Pad X, line 5

4

77 3 ,066 .

5 Multipty line 4 by line 3

I

5,088, 9 57 .

1

5

1

715,0$8,993 .

6 Enter 1% of net investment income (1% of Part 1, line 27b) 7 Addlines 5and6 B Enter qualifying distributions from Part XII line 4

8,76 2

If line B 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 Pad VI instructions 173521A1 27-0]

08280322 759420 137232160

3

2002 .05000 JEHT FOUNDATION

Fmm

,236

.

990-PF Roan

13723211

Form 99o-PF(2002) JEHT FOUNDATION Part VI Excise Tax Based on Investmen

13-7232160 or 4948 - see instn

1 a Eaempt ofRraling foundations described in section 4940(d)(2) check here " U and enter WA' on line 7 (attach copy of ruling letter d necessary-see instructions) Dale of ruling letter b Domestic organizations that meet the section 4940(e) requirements in Part V check here " M and enter 1% of Part I line 27b

c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I line 12 cot (b) Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) Add lines 1 and 2 Subtitle A (income) lax (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 It zero or less enter -06 CradAS/Payments a 2002 estimated tax payments and 2001 overpayment credited to 2002 6a 2 3 4

b Exempt foreign organizations -tax withheld at source 611 c Tax paid with application for extension of time to file (Forth 8868) tic d Backup withholding erroneously withheld Bit 7 Total credits and payments Add lines 6a through 6d \l B Enter any penalty for underpayment of estimated tax Check here 0 R Form 2220 is attached 9 Tax due It the total of lines 5 and 8 is more than line 7 enter amount owed 10 Overpayment H line 7 is more than the total of lines 5 and 8, enter the amount overpaid 17 Enter the amount of line 10 to be Credited to 2003 estimated tea " Part VII-A Statements Regarding Activities

i

36 .

z

0 .

~ Refunded

1 a During the tax year, did tie organization attempt to influence any national state, or local legislation or did R participate or intervene in any political campaign? b Did A spend more than E100 during the year (either directly or indirectly) for political purposes (see Instructions for definition)? I/ the answer is "Yes' to 1 a or 1 b, attach e deleted description o/ the activities and copes of any materials published or distributed by the organization in connection with the acfmties t Did the organization hle Form 1120-POL fag this years d Enter the amount (A any) of tax on political expenditures (section 4955) imposed during the year 0 . (2) On organization managers " $ (7) On the organization " $ 0 . e Enter the reimbursement (it any) paid by the organization during the year for political expenditure tax imposed on organization managers " $ 0. 2 Has the organization engaged in any actrvAies that have not previously been reported to the IRS It 'Yes,' attach e deleted description of the activities 3 Has the organization made any changes, not previously reported t0 the IRS in its governing instrument articles of incorporation or bylaws, or other similar instruments? If 'Yes,' ettech a conformed copy o/ the changes as DM the organization have unrelated business gross income of $7,000 or more during the years b If Yes ; has d filed a tax return on Form 990-T for this year? N/A 5 Was there a liquidation, termination, dissolution, or substantial contraction during tie years 1l 'Vas,' attach the statement required by General Instruction T 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) solicited either " By language in the governing instrument or " By state legislation that ettecirvey amends the governing instrument so that no mandatory directions that conflict with the slate law remain in tie governing insirumenP 7 Did the organization have at least $S 000 in asses al any time dunnp the years I( "Yes,' complete Part 11, cot (c), and Part XV Ba Enter the states to which the foundation reports or with which d is registered see instructions) ~ D If the answer is Yes' to line 7 has the organization famished a copy of Form 990-PF to tie Attorney General far designate) of each state as required 6y General Instruction G? If 'No,' attach explanation 9 Is tie organization claiming status as a private operating foundation within tie meaning of section 4942(j)(3) or 4942(l)(5) for calendar year 2002 or the taxable yeas beginning in 2002 (see instructions for Part 7(1V)9 I/ "Yes,' complete Part XIV 10 Did any persons become substantial contributors during thetaxyeaf> it-ya  ~  ,m,emhmymarw,.s .w .ee2+w 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application')

web siteaadress "

WWW .JEHTFOUNDATION .ORG

12 Theooaksaraincareot " THE ORGANIZATION Located at " SAME AS PAGE 1 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 99o-PF in lieu of Form 1047 - Check here

and enter the amount of tax-exempt interest received or accrued during the year zzasai of zam

08280322

759420

137232160

0~.~

B

la 1b

Yes No X X

it

X

2

X

3
X X X

5

~ g~~ 7

X` X

80

X

9 10 11

X

X X

Telephone no " 212)965-0400 zIP.4 .1001 _ 10. F-1

4 2002 .05000 JEHT FOUNDATION

" 1 13 ~

N/A

vow 990-PF mm

13723211

Form 990-PF(2o02)

JEHT FOUNDATION Statements Part VII-B Regarding Activities for Which Form 4720 May Be Required File Form 4720 A any item is checked m the 'Yes" column, unless an exception applies 1a During the year did lie organization (either directly or indirectly) (1) Engage in the sale or exchange or leasing of property with a disqualified persons I--] (2) Borrow money from, lend money to or otherwise extend credit to (or accept A from) a disqualified persons 0 (3) Furnish goods, semces, or facilities to (or accept them from) a disqualified persons ~9 EJ (G) Pay compensation to, or pay or reimburse the expenses of, a disqualified person7 ST , O OX (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) ~ (6) Agree to pay money or properly to a government official? (Exception Check 'No'

13-723 :

160 ~

Pages

Yes EXI No Yes 0 No Yes M No Yes [:J No Yes 0 No

R the organization agreed to make a grant to or to employ the official far a penod after termination of government service, A germinating within 90 days )

E::] Yes 0 No h If any answer is Yes'to 1a(i)-(6), did any of the acts tail to quality under the exceptions descnbed in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 at the instructions) rel="nofollow"> Organizations relying on a current notice regarding disaster assistance check here c Did the organization engage in a Dnor year in any of the acts descnbed in 1 a other than excepted acts that were not corrected before the first day of the tax year beginning in 2002 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(1)(3) or 4944(j)(5)) a At the end of lax year 2002, did the organization have any undistributed income (lines 6d and 6e, Part XI II) for tax year(s) beginning before 2002 D Yes 0 No It'Yes ; list the years " , h Are there any years listed in 2a for which the organization is not applying the provisions o1 section 4942(a)(2) (relating to incorrect valuation of assets) to the years undistributed incomes (If applying section 4942(a)(2) to all years listed, answer 'No' and attach statement - see instructions ) N/A s If the provisions of section 4942(a)(2) are being applied to airy of the years listed in 2a, list the years here 3a Did the organization fold more than a 25'o direct or indirect interest in any business enterprise at any dime dunngiheyear7 E :1 Yes M No h II Yes ; did rt have excess business holdings in 2002 as a result of (1) any purchase by the organization or disqualified persons otter 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 01 holdings acquired by get or bequest, or (3) the lapse of the 10- 15- or 20-year first phase holding penod? (L/se Schedule C, Form 4720, to determine N the organization had excess business holdings in 2002) N/A Ca Did the organization invest dunng the year any amount in a manner that would jeopardize its charitable purposes 6 Did the organization make any investment in a prior year (hut 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 2002 Sa 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))? ~ Yes OX No (2) Influence the outcome o1 any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration dme7 E) Yea ~ No (3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes W No (4) Provide a grant to an organization other than a charitable, etc , organiu6on described in section 509(a)(1) (2) or(3),orsection 4940(d)(2)? 0 Yes 0 No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for iheprevention otcruelrytochildren oranimals? Yes ~X No h If any answer is 'Yes* to Sa(1)-(5), did any of the transactions tail to quality under tie exceptions described in Regulations section 53 4945 or in a current nonce regarding disaster assistance (see instructions)? N/A 10.0 Organizations relying on a current notice regarding disaster assistance check here c If the answer is 'Yes'to question 5a(4), does the organaation claim exemption from the tax because R maintained expenditure responsibility torlheg2nt? N/A If "Yes," attach the statement required by Regulations section 53 4945-5(dJ 6a Did the organization, during the year, receive any funds, duectty or indirectly, to pay premiums on a personal henefil coniract9 h Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 1l you answered "Yes' to 66, also ale Form 8870

X

X

Yes =1 Na

0 Yes 0 No

Fog B90-PF (2om) 723511 Ot 230

08280322

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137232160

5 2002 .05000 JEHT FOUNDATION

13723211

JEHT FOUNDATION 13-7232160 , Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s 0 Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation (c)Compensation (d)co~mewusro b) Title and average (e) Ex ense hours per week devoted (II not paid . °'°~~Q °~,~°° accounP, other (a) Name and address toposdion enter-0allowances ~~emem JEANNE LEVY-HINTE TRUSTEE C/O JEHT FDTN 120 WOOSTER STREET

NEW YORK NY 10012 JEFFREY LEVY-HINTE C/O JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 ROBERT CRANE C/O JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 WILLIAM ZABEL

C/O JEHT FDTN

120 WOOSTER STREET

2 TRUSTEE

0 .

0 .

0 .

0 .

0 .

0.

250 , 000 .

40 , 795 .

0 .

0.

0.

RESIDENT 40 TRUSTEE

5~E ST.

S

NY 10012 NEW YORK 0. 2 Compensation o1 eve highest-paid employees (other than those included on line 1) N none, enter "NONE " (a) Name and address of each employee paid more than $50 000 DEBRA

KENDALL

360 W . 22ND STREET SCOTT BANE 53 W . 72ND STREET,

NY NY,

NY 10011 NY

10023

(b) Title and average hours r week (c) Compensation devoted ~01 p osition DMIN DIRECTOR

40 HOURS PROGRAM MGR 40 HOURS

3 Five highest-paid independent contractors for processional services H none, enter "NONE " (a) Name and address of each person paid more than $50,000

Ezpense account, other allowances

da,~ em

72 , 500 .

20 , 528 .

0 .

64,000 .

14,031 .

0 .

111. (b) Type of service

Total number of others receiving over SSO,OOOtor professional services Past iX-A Summary of Direct Charitable Activities

List the foundation's tour largest direct charitable activities dunng the tax year Include relevant statistical information such as the

number of organizations and other beneficianes served conferences convened, research papers produced, etc N/A

Expenses

2

3

4

Fo~ 990-PF Rppz)

Form 990-PF(2002)

JEHT FOUNDATION

13-7232160

Page?

Part IX-B Summary of Program-Related Investments Describe the two N/A

t

investments made 6v the foundation

the tax year on lines 1 and 2

Amount

2

All other program-related investments See instructions

3

PaRX 1

a b c d e

2 3 4 5

Fair marked value of assets not used (or held for use) directly in carrying out charitable, etc , purposes Average monthly fair market value of securities Average of monthly cash balances Fair market value of all other assets Total (add lines 1a, b and c) Reduction claimed for blockage or other lectors reported on lines 1a and 1c (attach detailed explanation) 1e Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line 1d Cash deemed held for charitable activities Enter 1 1/2% of line 3 (far greater amount, see instructions) Net value of nonsharitaUle-use assets Subtract line 4 from line 3 Enter here and on Part V, line 4 iyt X~

1 2a O c 3 da b e g 7

Minimum Investment Return (All domestic foundations must complete this part Foreign foundations, see instructions )

0

Distl7butable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain foreign organizations check here " 0 and do not complete this part

Minimum investment return from Pad % line 6 Tax on investment income for 2002 from Part VI, line 5 Income tax for 2002 (This does not include the tax from Part VI Add lines 2a and 2b Distnbutable amount before adjustments Subtract line 2c from line 1 Recoveries of amounts treated as qualifying distributions Income distributions from section 4947(a)(2) trusts Add lines 4a and 4b Add lines 3 and 4c Deduction from distributable amount (see instructions) Distrihutable amount as adjusted Subtract line 6 from line 5 Enter here and on Part

2a 2b

36 .'

4a

0 .' 0.

4b

XIII line 1

1

3

4[

0.

~ I 7 I

Part Xlt Qualifying Distributions (see instructions) 1

Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses,contributions,gifts etc-total from Part l,column (d),line 26 8 , 762 , 236 . 1a b Program-related investments -Total from Part IX-B 0 . 1h 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (poor IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions Add lines 1a through 3b Enter here and on Past V line 8, and Park x111, line 4 4 8 , 762 , 2 36 . 5 Organizations that quality under section 4940(e) for the reduced role of lax on net investment income Enter 1 % of Part I, line 27b 5 36 . 8 Adjusted qualifying distributions Subtract line 5from line 4 ~ 6 8,762,200 . Note The amount on brie 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 tar in those years Fo. 990-PF Romp zzass, morn

08280322

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7 2002 .05000 JEHT FOUNDATION

13723211

Form 990-PF(2002) Part Xllt

JEHT

FOUNDATION

13-7232160

Iel Years prior l0 2001

(C) 2007

(it) 2002

Dislnbuta6le amount for 2002 from Part XI line 7

3 8, 617 .

2 unaistnoutedmcome if my as of Me end of 2001 a Enter amount for 2001 only p Total for poor years

0 . 0.

3 Excess distributions carryover, A any, to 2002 a From 1997 h From 1998 c From 1999 348,863 . dFrom 200o eFrom 20o1 917 925 . 1 Total of lines 3a through e 1,266,788 4 OualAying distributions for 2002 from Part xn,line e " S 8 , 762 , 236 . a Applied to 2001, but not more than line 2a U Applied to undistributed income of poor years (Election required - see instructions) a Treated as distributions out of corpus (Election required -see instructions) 0 d Applied to 2002 Uisinbutable amount 8,723,619 e Remaining amount distributed out of corpus S Excess OisTbuGOns ortyw> applieC l0 2002 Qt an amount appear in column (d) Vie sortie amount -'-~ must be shown in column (4) 6 Enter the net total of each column as Indicated below iCOryus Aaalines 7l do and 4e Subtrstline 5 9 , 990 407

b Pnoryears' undisinbuted income Subtract line 4b tram line 2b e Enter the amount of poor years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed d Subtract line fic from line 6D Taxable amount-see instructions e Undistributed income for 2001 Subtract line 4a from line 2a Taxable amount-see instr 1 Undistributed income for 2002 Subtract lines 4d and S from line 1 This amount must be distributed in 2003 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(8)(3) B Excess distributions carryover from 1997 not applied on line 5 or line 7 9 Excess distributions carryover to 2003 Subtract lines 7aneefrom line 6a 1D Analysis of line 9 a Excess from 1998 h Excess from 1999 348, 863 . cExcess from 2000 917 925 . dExcess from 200t 8,723,619 . eExcess from 2002

.

0 . 0 . . 38,617a

.

0 .

. 0.

0. 0 . Q ,

0 .-

0. 0. 9,990,407 .

Fog 990-PF Rw4

773571 Ol 23 OJ 08280322

Page e~

, Undistributed Income (see instructions) lal Corpus

1

~

759420

137232160

2002 .05000

B JEHT

FOUNDATION

13723211

JEHT FOUNDATION

13-7232160

instructions and Part VII

1 a lithe foundation has received a ruling or determination letter that it is a private operating foundation and the ruling is effective for 2002, enter the date of the ruling D Check box to indicate whether the arganiration is a rival Tax ear 2 a Enter ihelesser of the adjusted net 2001 (a) 2002 income from Part I or the minimum investment return from Park X for

1 Prior 3 yea . (c) 2000

I or d) 1999

0 4942 6)(5 ) (e) Tot al

each year listed 6 85% of line 2a e OuaIAyinq distributions from Part X11, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of

exempt activities e Oualdyinq distributions made directly for active conduct of exempt aclrvdies 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 (2) Value of assets qualifying under section 4942(1)(3)(8)(i) D 'Endowment alternative test - Enter 2l3 of minimum investment return shown in Part X, line 6 for each year listed c 'SuppoR allemaUve test-enter (1) Total support other than gross investment income (interest, dividends, rends payments on securities loans (section 512(a)(5)), or myatties) (2) Support from general public and 5 or more exempt organizations as provided m section 4942(p(3)(B)(m) (3) Largest amount of support from an exempt organization

1

at any time during the year-see page 25 of the instructions.)

or more in assets

Information Regarding Foundation Managers a List any managers a1 the foundation who have contnbuted more than 2% of the total contributions receNed by tie foundation before the close of any tax year (but only A they have contnbuteA more than E5,000) (See secban 507(d)(2) )

JEANNE LEVY-HINTE

b List any managers of the foundation who own 10% or more of the stock o1 a corporation (or an equally large portion of the ownership of a partnership or other entity) of which tie foundation has a 10% or graver interest

NONE 2

Information Regarding Conlnbution, Grant, Grit, Loan, Scholarship, etc, Programs Check here " M d the organization only makes contnbu6ons to preselected charitable organizations and does not accept unsolicited requests fog funds It tie organization makes gifts, grants, etc (see instructions) to individuals of 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 matenals they should include c Any submission deadlines d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions or other factors

2235e1A1 2~03

08280322

759420

co~990-PF Rm¢i

137232160

2002 .05000 JEHT FOUNDATION

13723211

Form 990-PF(2002) JEHT FOUNDATION Part XV Supplementary Information (continued) 3 Onanis and ContnbW ions Paid Dunng the Year or Approved for Future Payment If recipient is an individual Recipient Foundation show any relationship to any foundation manager stows of Name and address (home or business) recipient orsubstantial contributor a Pad during the year

13-7232 160

Purpose of grant or contribution

SEE STATEMENT A THROUGH 9)

(PAGES

1

COMMUNITY JUSTICE

SEE STATEMENT A THROUGH 11)

(PAGES

10

INTERNATIONAL USTICE

SEE STATEMENT A

(PAGE

12)

PHILANTHROPY ELATED

SEE STATEMENT A

(PAGE

13)

OTHER

b Approved lorfuNrepayment SEE STATEMENT A (PAGES THROUGH 9)

759420

3,275,000 . 110,000 . 50,000 .

,622,000 .

10- 3b 137232160

Amount

,244,420 .

1

Total nawiMi i~m 08280322

Page 10

2002 .05000

10 JEHT FOUNDATION

622 , 000 . F.990-PF poox) 13723211

JEHT FOUNDATION

Form 990-PF(2002) Part XVI-q

13-7232160

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated

4 5

6

e,~~uuN ~~

Amount

1 Program service revenue a

2 3

Page 11

u 1u) 7 Amount

Relaleo or exempt function income

h e d e I g Fees and contracts from government agencies Membership dues and assessments Interest on savings and temporary cash investments Dividends and interest from securities Net rental income or (loss) from real estate a Debt-financed property D Not debt-financed property Net rental income or (loss) from personal property

7 Other investment income

8 Gam or (loss) from sales of assets older than inventory 9 Net income or (loss) from special events 10 Gross profit or (lass) from sales of inventory 11 Other revenue

a MISCELLANEOUS b

e a e 12 Subtotal Add columns (b) (d) and (a)

0 .

13 Total Add line 12 columns (6), (d), and (e) (See worksheet in line 13 instructions to venN calculations 1

Wit XVI-B

13

48 .

3, 6 4 7 .

Relationship of Activities to the Accomplishment of Exempt Purposes

2 W1 of faro

08280322

3 , 599 .1

759420

137232160

11 2002 .05000 JEHT

F.~ 990-PF Roozl

FOUNDATION

13723211

Form 990-PF(2002) JEHT FOUNDATION 13-7232160 Transfers To and Transactions Part XVII Information Regarding and Relationships With Noncharitable Did the organization directly or indirectly engage in any of the lolloxmg with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) of in section 527, relating to political organizations? a Transfers from lie reporting ospanrzation to a nonchantable exempt oigamzation of (7) Cash (2) Other assets b Other Transactions (1) Sales of assets to a noncharita6le exempt organization (2) Purchases of assets from a nonchanta6le exempt organization

~

Pag e 12

YE

X~~

fa l l ) 1 a (2 )

lb (l ) 7b ( 2 ) (3) Rental of facilities, equipment, or other assets I b (3) (4) Reimbursement arrangements 1b ( 4 ) (5) Loans or loan guarantees 16 5 (6) Performance of services of membership or fundraising solicitations 1 b(6) c Sharing of facilities, equipment, mailing lists, other assets or paid employees 1c d It the answer to any of the above is Yes ; complete the tollovnng schedule Column (h) should always show the fair market value of tie goods, other assets, or services given 6y the reporting organization II 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 organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 D H'Yes' complete the lollowina schedule

of

urwa pmdue of

siU wmpletn DecWa

of

1 a~ m,t i nave uamnaa mu iewm i~uanq eocompenyirp srneauie end sint~e, one m ma ooi of m~ kmw+eepe end eaiN n is wa mist

o10

(aNer Man iuMa or Gduaay) is GaeE w N inbmeton of wn1U

o 'Signature of officer or trustee C

PreDarer's m .2 signatu

a o m r LU Z D CAR , CPA' S LL a~ npn,~p~a,. '3 -E T 42 STREET a ~~zwc~NEW YORK, NY 10017

zzaszi of zam

08280322

759420

E] Yes

137232160

2002 .05000

2

Ims

kn

'X

M No

Schedule B

Schedule of Contributors

(Form 990, 990-EZ, or 990-PF) OR~t of the T.ury

OMB NO 1545-0N17

Supplementary Information toy line 1 01 Form 990, 990-EZ, and 990-PF (see instructions)

Name o1 organization

2002

Employer identification number

13-723

Organization rype(check one) Filers o1

Section

Form 990 or 990 EZ

0 501(c)(

) (enter number) organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation 0 527 political organization Form 990-PF

o 501(c)(3) exempt private foundation 4947(a)(7) nonexempt charitable trust treated as a private foundation 0 501(c)(3) taxable pmate foundation

Check if your organization is covered by the General Rule or a Special Rule (Note Only a section 501(c)(/), (8), or (10) organization can check box(esJ for both the General Rule and a Special Rule-see instructions) General Rule-

For organizations filing Form 990, 99UEZ, or 990-PF that received, during the year, E5 .000 or more (n money or property) from any one contributor (Complete Parts I and II ) Special Rules-

0 For a section 507(c)(3) organization filing Form 990, or Forth 990 EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(t)1170(b)(7)(A)(vi) and received from anyone contributor, during the year, a contribution of the greater of $5,000 or 2°.6 of the amount on line 1 0l these forms (Complete Parts I and 11 ) For a section 501(c)(7),(8), or (10) organization filing Forth 990, w Form 99PEZ, that received from any one contributor . during the year, aggregate contributions or bequests o1 more than 51,000 for use exclusively for religious, charitable, scientific . literary, or educational purposes, or the prevention o1 cruelty to children or animals (Complete Parts I, II, and III ) For a section 501 (c)(7) . (8), or (10) organization (cling Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use efcNsrvey for religious, charitable, etc, purposes, but these contributions did not aggregate to more than E7,000 (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 M received nonexclusrvely religious, charitable, etc , contributions of E5,000 or more during the yew ) " E Caution Organizations that are not covered by the General Rule end/or the Special Rules do not file Schedule B (Form 990, 990-EL, or 990 .PF), but they must check the box in the heeding of their Form 990, Form 990-Q, or online 1 0( their Form 990-PF, to certify that they do not meet the (long requirements of Schedule B (Form 990, 990-EZ, or 990-PF) LFIA For Paperwork Reduction Act Notice, sea the Instructions for Form 990 and Form 990-E2

2zae51 01 23-m

08280322 759420

137232160

Schedule B (Form 990, 990-EZ, or 990-PF) (2002)

13 2002 .05000 JEHT FOUNDATION

13723211

~eeNeB(FOrtn99099PEZoe99PPF) ROM

Page 1 to 1 olPanl Employer Identification number

Name of organisation JEHT Pad 1

FOUNDATION

13-7232160

Contributors (See Specific Instructions)

(a) No

(b) Name, address, and ZIP +4 1

JEANNE C/O

LEVY-HINTE

JEHT

NEW YORK, (a) No

(c) Aggregate contributions

FDTN NY

120

WOOSTER

STREET

y

9,316,000 .

Type of contribution Person Payroll Noneasn

O 0

(Complete Part II A there is a noncash contribution )

10012

(b) Name, address, and ZIP + 4

(c) Aggregate contributions

Type of contribution Person Payroll Noncash

$

(Complete Part II it there is a noncash contribution ) (a) No .

(b) Name, address, and ZIP +4

(c) Aggregate contributions

Type of coninbuUon Person Payroll Noncash

g

O

(Complete Part 11 0 there is a noncash contribution ) (a) No

(b) Name, address, and ZIP + 4

1e) Aggregate contnbuUons

Idl Type of contribution Person Payroll Noncash

y

0 0

(Complete Part 11 d there is a noncash contribution ) (a) No

Ibl Name, address, and ZIP + 4

k1 Aggregate contributions

"dl Type of contnbuUon Person Payroll Noncash (Complete Part II if there is a noncash contribution )

(a) No

(b) Name, address, and ZIP +4

(c) Aggregate contributions

Person Payroll Noncash

$

759420

0 0

(Complete Part II if there is a noncash contribution )

zzaasz o, zam 08280322

Type of contribution

137232160

2002 .05000

14 JEHT

Schedule B (Form 990, 990-EZ, or 990-13F) (2002) FOUNDATION

13723211

2002 DEPRECIATION AND AMORTIZATION REPORT 990-PF

FORM 990-PF PAGE 1 No~

Description D[Ion

Method

Life

No

Unadjusted Cost Or Basis

Bus % Excl

FeUuc~on In Basis

Basis For Depreciation

Accumulated Depreciation

Current Sec 179

Amount Of Depreciation

1 FURNITURE & FIXTURES

123101 SL

7 .00

16

274,000 .

274,000 .

39,143 .

2 URNTTURE,&~FI}CTURES

63D 2 L

7 .00

16

25,919 .

25,919 .

1,851 .

063002 SL

3 .00

16

4,500 .

4,500 .

750 .

0 2 L

3 .00

16

24,215 .

24,215 .

4,036 .

1231 102 SL

3 .00

16

14,500 .

14,500 .

0 .

6 002 L

7 .00

16

40,460 .

40,460 .

2,890 .

3 COMPUTER EQUIPMENT 4 OMPUTER,SOFTWAI2E 5 EBSITE 6 EASEHOLD IMPROVEMENTS * TOTAL 990-PF PG 1 EPR

228102 io z~ at

Dale Acquired

6

383,594 .

(D)-Asset disposed 15

0 .

383,594 .

0 .

0 .

48,670 .

" ITC, Section 779 Salvage, HR 3090, Commercial Revitalization Deduction

,JEHT" FOUNDATION FORM 990-PF

13-723216Q

INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS

STATEMENT AMOUNT

SOURCE CHASE

3,599 .

TOTAL TO FORM 990-PF,

PART I,

LINE

3,

COLUMN A

3,599 .

OTHER INCOME

FORM 990-PF

STATEMENT

DESCRIPTION

2

AMOUNT

MISCELLANEOUS

48 .

TOTAL TO FORM 990-PF,

PART

I,

LINE

11,

COLUMN A

48 .

LEGAL FEES

FORM 990-PF

(A) EXPENSES PER BOOKS

DESCRIPTION LEGAL FEES TO FM 990-PF,

1

PG 1,

LN 16A

(C) ADJUSTED NET INCOME

ACCOUNTING FEES PG 1,

LN

137232160

16B

3

(D) CHARITABLE PURPOSES

44,113 .

0 .

44,113 .

44,113 .

0 .

44,113 .

EXPENSES PER BOOKS

DESCRIPTION

08280322 759420

(B) NET INVESTMENT INCOME

ACCOUNTING FEES

FORM 990-PF

TO FORM 990-PF,

STATEMENT

STATEMENT

NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

4

(D) CHARITABLE PURPOSES

5,529 .

0.

5,529 .

5,529 .

0 .

5,529 .

16 STATEMENT S) .05000 2002 JEHT FOUNDATION

1, 2, 3, 4 13723211

JEHT'FOUNDATION

13-7232160, OTHER PROFESSIONAL FEES

FORM 990-PF

(A) EXPENSES PER BOOKS

DESCRIPTION CONSULTANTS TO FORM 990-PF,

PG

1,

LN

16C

FEDERAL EXCISE TAX PG 1,

LN 18

FORM 990-PF

31,277 .

31,277 .

0.

31,277 .

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

TO FORM 990-PF,

PG

1,

LN 23

08280322

137232160

6

(D) CHARITABLE PURPOSES

1 .

0.

0.

1 .

0.

0 .

(A) EXPENSES PER BOOKS

STAFF TRAINING BANK FEES INSURANCE OFFICE SUPPLIES AND EXPENSES REPAIRS b MAINTENANCE EQUIPMENT RENTAL TELEPHONE POSTAGE 6 SHIPPING DUES b SUBSCRIPTIONS CULTIVATION & EVENTS MISCELLANEOUS

(D) CHARITABLE PURPOSES

0.

OTHER EXPENSES

DESCRIPTION

5

31,277 .

(A) EXPENSES PER BOOKS

DESCRIPTION

759420

NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

TAXES

FORM 990-PF

TO FORM 990-PF,

STATEMENT

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

7

(D) CHARITABLE PURPOSES

3,930 . 1,128 . 22,590 . 18,180 . 15,254 . 1,336 . 17,672 . 2,638 . 12,360 . 4,741 . 9,654 .

0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

3,930 1,128 22,590 18,180 15,254 1,336 17,672 2,638 12,360 4,741 9,659

109,483 .

0.

109,483 .

17 2002 .05000 JEHT FOUNDATION

. . . . . . . . . . .

STATEMENT S) 5, 6, 7 13723211

13-72 .3216n

JEHT " FOUNDATION '

FOOTNOTES

STATEMENT

8

COMPENSATION PAID TO OFFICERS ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE FOUNDATION . ROBERT CRANE WAS PAID $250,000 FOR SERVICES A PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE RENDERED AS LAW FIRM SCHULTE 6 ZAHEL . THE FIRM WAS PAID $94,113 FOR LEGAL SERVICES RENDERED .

08280322 759420

137232160

18 2002 .05000 JEHT FOUNDATION

STATEMENT S) 8 13723211

13-7232160,

JEHT " FOUNDATION FORM 990-PF

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT COST OR OTHER BASIS

DESCRIPTION FURNITURE & FIXTURES FURNITURE 6 FIXTURES COMPUTER EQUIPMENT COMPUTER SOFTWARE WEBSITE LEASEHOLD IMPROVEMENTS TOTAL TO FM 990-PF,

08280322

759420

PART II,

137232160

279,000 25,919 4,500 24,215 14,500 90,460 LN

14

STATEMENT

ACCUMULATED DEPRECIATION . . . . . .

383,594 .

19 2002 .05000 JEHT FOUNDATION

39,143 1,851 750 4,036 0 2,890

9

BOOK VALUE . . . . . .

48,670 .

234,857 24,068 3,750 20,179 19,500 37,570

. . . . . .

334,924 .

STATEMENT S) 9 13723211

2

Pl'2002 Community Justice Grant Report Disposition

Type/Scams

Organization

Organization

Approved 12/20/2002 Start 12/20/2002 End 12/20/2003 (biLOUIS)

Cash Grants Active Gram

Pacific News Service Sandv Close Tel (415) 503-4 170 Fax (415) 503-0970

Pacific News Service 275 9th Street San Francisco, CA 94103

Grant $75,000 Paid $75,000 Bal $0 Term 12 Months

Approved 12/13/2002 Srarr 12/17/2002 End 12/17/2003 (\iLOUfS)

Cash Grants Active Gram

Innocence Project, The Barry C Scheck info@innocenceprojecc org

Innocence Project, The Benjamin N Cardozo School of Law 55 5th Avenue, 11 ch floor New York, NY 10003

Grant $50,000 Paid $50,000 Bal $0 Term 12 Months

Approved 12/12/2002 Scare 12/17/2002

Cash Grants Active Grant

Citizens Alliance on Prisons and Public Safety Barbara R Levine Tel (517) 482-7753 CAPPS_MI@amencech net

Citizens Alliance on Prisons and Public Safety 115 W Allegan Street, Suite 950 Lansing, MI 48933

Grant $50,000 Paid $50,000

Approved 11/?0/2002 Scare 11/25/2002 End 4/25/2003 (SBANE)

Cash Grants Active Grant

Center for Constitutional Rights Robert C Osbome

Center for Constitutional Rights 666 Broadway

Approved 1112012002 Start 11/20/2002 End 11/20/2005 (HHUANG)

Cash Grants Active Gram

End 6/30/2003 (SBANE)

New York, NY 10012 New York, NY 10012

Children and Family Justice Center Bernardine Dohm

Tel (312) 503-0396 Fax (312)503-0953 b-dohrn@law northwestern edu

Children and Family Justice Center

Bluhm Legal Cline Northwestern University School of Law 357 East Chicago Avenue

Req/Granted

Bal $0 Term 12 Months

Grant $52,000 Paid $52,000

Bal $0 Term 5 Months

Grant $486,000 Paid $155,000 Bal $331,000

Term 36 Months

Chicago, IL 60611

STO-

P, I

Disposition

Type/Status

Organization

Organization

Req/Granted

Approved 11/20/2002 Scare 11/27/2002 End I 1/27/2003 (HHUANG)

Cash Grants Active Grant

Correctional Association of New York, The Robert Gangs Tel (212) 254-5700 Fax (212) 473-2807

Correctional Association of New York, The 135 East 15th Street New York, NY 1003

Grant $50,000 Paid $50,000 Bal $0 Term 12 Months

Approved 11/20/2002 Scare 12/17/2002 End 12/17/2005 (HHUANG)

Cuh Grants Active Grant

Council of Scare Governments, The Michael Thompson Tel 212-912-0128 Fax (212)912-0549 mchompson@csg org

Council of Scare Governments, The 233 Broadway 22nd Floor New York, NY 10279

Grant $450,000 Paid $150,000 Bal $300,000 Term 36 Months

Approved 11/20/2002 Scare 12/2/2002 End 12/2/2004 (SBANL)

Cash Grants Active Grant

Families Against Mandatory Minimums Julie Stewarc Tel 202-822-6700 Fax (202) 822-6704 Julie@famm org

Families Against Mandatory Minimums 1612 K Street, NW Suite 1400 Washington, D C 20006

Grant $400,000 Paid $200,000 Bal $200,000 Term 24 Months

Approved If/20/2n02 Start 11/27/2002 End 11/27/2003 (SBANE)

Cash Grants Active Grant

Human Rights Watch Kenneth Roth Tel (212) 216-1201 Fax (212) 736-1300 hrwnyc@hrw org

Human Rights Watch 350 Fifth Avenue 34th floor New York, NY 10118

Grant $120,000 Paid $120,000 Bal $0 Term 12 Months

Approved 11/20/2002 Scare 12/2/2002 End 12/2/2003 (HHUANG)

Cash Grants Active Grant

Sentencing Project, The Malcolm C Young Tel (202) 628-0871 Fax (202) 628-1091 staff@sencenangprojecc org

Sentencing Project, The 514 Tench Street, NW Suite 1000 Washington, D C 20004

Grant $120,000 Paid $120,000 Bal $0 Term 12 Months

Q

r'

oZ

Disposition

Type/Status

Organization

Organization

Approved 11/20/2002 Start 12/2/2002 End 12/2/2003 (HHUANG)

Cash Grams Active Grant

Western Scares Center Western Prison Project Bngette Sarabi Tel (503) 335-8449 Fax (503) 232-1922 mfo@wescernpnsonprojecr org

Western Scares Center Western Prison Project P O Box 40305 Portland, OR 972400085

Grant $75,000 Paid $75,000 Bal $0 Term 12 Months

Approved 11/20/2002 Starr 12/52002 End 12/5/2003 (SBANE)

Cash Grants Active Grant

Wisdom David Liners Tel (414) 831-2070 Fax (414) 831-2071 davidl@micahempowers org

Wisdom 3767E Undernood Avenue Cudahy, WI 53110

Grant $125,000 Paid $125,000 Bal $0 Term 12 Months

Approved 11/1/2002 Scare l/1/2003 End 12/30/2005 (SBANE)

Cash Grants Active Gram

Tides Foundation Gary D Schwarcz Tel (415) 561-6400 Fax (415) 561-6401

Tides Foundation The Presidio P 0 Box 29903 San Francisco, CA 94129-0903

Approved 10/23/2002 Starc l0/23/2002 End 4/23/2003 (SBANE)

Cash Grants Active Grant

NAACP Nancy McCormick Tel (410) 5805620

NAACP 4805 Mt Hope Drive Baltimore, MD 212153297

Approved 10/23/2002 Scare 10/232002 End 10/23/2003 (SBANE)

Cash Grants Active Grant

Urban Institute, The Jeremy Travis Tel (202) 261-5557 Fax (202) 659-8955 Icravis@w urban org

Urban Insecure, The 2 100 M Street, N W Washington, D C 20037

Req/Granted

Grant Paid Bal Term

1 1,600,006~ $1,000,000 / 1 600101111, 36 Months

Grant $25,000 Paid $25,000 Bal $0 Term 6 Months

Grant $20,000 Paid $20,000 Bal $0 Term 12 Months

~ r, R-

P3

Disposition

Type/Status

Organization

Organization

Approved IO/l5/2002 Start !0/15/2002 End !0/152003 (SBANE)

Cash Grants Active Grant

Connecticut juvenile justice Alliance Vae Champagne Tel (203) 579-2727

Connecticut Juvenile justice Alliance c/o Regional Youth/ Adult Substance Abuse Program 2470 Fairfield Avenue Bridgeport, CT 06G052G47

Grant $40,500 Paid $40,500 Bal $0 Term 12 Months

Approved 9/27/2002 Start l0/1G/2002 End 10/16/2003 (HHUANG)

Cash Grants Active Gram

New Press, The Diane Wachcell Tel (2l2) 629-8802 Fax (212) 268-6349

New Press, The 450 West 41st Street 6th Floor New York, NY 10036

Grant $75,000 Paid $75,000 Bal $0 Term 12 Months

Approved 9/23/2002 Scare 1/1/2003 End 8/31/2003 (SBANE)

Cash Grants Active Gram

New Prospect Development Corporation Damon Lynch

New Prospect Development Corporation 1823 Elm Corporation Cincinnati, OH 45210

Grant $86,700 Paid $86,700 Bal $0 Term 8 Months

Approved )/20/2002 Scarr 9/20/2002 End 3120/2003 (HHUANG)

Cash Grants Active Gram

Tides Center Vincent Schiraldi Tel 202-363-7547 Fax (202) 363-8G77

Tides Censer 4455 Connecticut Avenue, NW Suite B-500 Washington, DC 20008

Grant $75,000 Paid $75,000 Bal $0 Term 6 Months

Approved 9/l9/2002 Srarc 9/l9/2002 End 4/!9/2003 (HHUANG)

Cash Grants Active Gram

Drug Policy Alliance Echan A Nadelmann Tel (2I2) G13-8061 enadelmann@drugpolicy org

Drug Policy Alliance 70 West 36ch Street 16th Floor New York, NY 10013

Grant $159,000 Paid $159,000 Bal $0 Term 7 Months

Req/Granted

~ A

z 0-

py

Disposition

Type/Status

Organization

Organization

Approved )/I9/2002 Stare 9/25/2002 End 9/25/2003 (SBANE)

Cash Grants Active Grant

Legal Action Center Paul N Samuels Tel (212) 243-1313 Fax (212)675-0286 launfo@lac org

Legal Action Center 153 Waverly Place New York, NY 10014

Approve) 9/19/2002 Start 9/19/2002 End 9/1912003 (MLOUIS)

Cash Grants Active Grant

Youth Law Center W Haywood Burns James R Bell Tel (415) 543-3379 Fax (415) 956-9022

Youth Law Center W Naywood Burns 417 Montgomery Street Suite 900 San Francisco, CA 94104

Approved

Cash Grants Active Grant

Women's Prison Association & Home Inc Ann L Jacobs Tel (212) 674-1163 exc 17 Fax (212)677-1981 ajacobs@wpaonline org

Women's Prison Association & Home Inc 110 Second Avenue New York, NY 10003

Approved 9/19/2002 Start 9/19/2002 End 9/19/2003 (HHUANG)

Cash Grants Closed Grant

Youth Law Center Mark Soler Tel (202) 637-0377

Youth Law Center 1010 Vermont Avenue NW,Suite 3l0 Washington, D C 20005

Approved 9/11/2002 Start 9/11/2002 End 9/11/2003 (HHUANG)

Cash Grants Active Grant

Fifth Avenue Committee Brad Lander

Fifth Avenue Committee 141 Fifth Avenue Brooklyn, NY 11217

Approved 911012002 Sc .irr 9/10/2002 End 2/10/2003 (SBANE)

Cash Grants Active Grant

Urban Institute, The Jeremy Travis

Urban Institute, The

9/19/2002 Scare 9/19/2002

End 9/19/2003 (SBANE)

Tel (718) 857-2990 Fax 718-857-4322

Tel (202) 261-5587 Fax (202) 659-8985 jtravis@w urban org

2 100 M Street, N W Washington, D C 20037

Req/Granted Grant $153,000 Paid $153,000 Bal $0 Term 12 Months

1-

Grant $75,000 Paid $75,000

Bal $0 Term 12 Months

Grant $150,800 Paid $129,800

Bal $21,000 Term 12 Months

Grant $100,000 Paid $100,000

Bal $0 Term 12 Months

Grant $100,000 Paid $100,000

Bal $0 Term 12 Months

Grant $20,420 Paid $20,420

Bal $0 Term 5 Months

5-T-, A

P,5

s Disposition

Type/Status

Organization

Organization

Req/Granted

Approved 9/i/2002 Scare 9/j/2002 End 3/3/200 (SBANE)

Cash Grants Active Grant

Mexican American Legal Defense & Educational Fund

Mexican American Legal Defense & Educational Fund 634 Sough Spring Screen, 11th Floor Los Angeles, CA 90014

Grant $25,000 Paid $25,000 Bal $0 Term G Months

Approved 9/3/2002 Scare 9/3/2002 End 2/2b/2003 (SBANC)

Cash Grants Active Gram

Mexican American Legal Defense & Educational Fund

Mexican American Legal Defense & Educational Fund 634 Sough Sprang Street, l lch Floor Los Angeles, CA 90014

Grant $40,000 Paid $40,000 Bal $0 Term 6 Months

Approved 8/20/2002 Scare 9/1/2002 End 12/31/2002 (SBANE)

Cash Grants Active Gram

New Prospect Development Corporation Damon Lynch

New Prospect Development Corporation 1823 Elm Corporation Cincinnati, OH 45210

Grant $75,000 Paid $75,000 Bal $0 Term 4 Months

Approved 8/l9/2v02 Scare 8/19/2002 End 2/28/2003 (SBANE)

Cash Grants Active Grant

Brennan Center for justice E Joshua Rosenl.ranz Tel (212) 998-6730 Fax (212) 995-4550 Joshua rosenkranz@nyu edu

Brennan Center for Justice 161 Avenue of the Americas New York, NY 10013

Grant $130,000 Paid $130,000 Bal $0 Term 6 Months

Approved 8/19/2002 Scare 8/19/2002 End 2/28/2003 (SBANE)

Cash Grants Active Gram

NAACP Legal Defense and Educational Fund Norman j Chackin Tel (212) 965-2200 Fax (212) 219-7592

NAACP Legal Defense and Educational Fund 99 Hudson Street, Suite 1600 New York, NY 10013

Grant $130,000 Paid $130,000 Bal $0 Term 6 Months

i

(/

f? to

"

a.

Disposition

Type/Status

Organization

Organization

Req/Granted

Approved 7130/2002 Scare 7/30/2002 End (/30/2003 (SBANE)

Cash Grants Active Grant

American Civil Liberties Union Foundation Anthony D Romero Tel (212) 549-2500

American Civil Liberties Union Foundation 125 Broad Street New York, NY 100042400

Grant $25,000 Paid $25,000 Bal $0 Term 6 Months

Approved 7/29/2002 Scarr 7/29/2002 End 1/29/2003 (SBANE)

Cash Grants Active Grant

Sentencing Project, The Malcolm C Young Tel (202) 628-0871 Fax (202) 628-1091 staff@senrenangprojea org

Sentencing Project, The 514 Tenth Street, NW Suite 1000 Washington, D C 20004

Grant $25,000 Paid $25,000 Bal $0 Term 6 Months

Approved 7/24/2002 Scare 7/24/2002 End 1/2412003 (SBANE)

Cash Grams Active Grant

People for the American Way Ralph Neas Tel (202) 467-4999 Fax (202) 293-2672 rneas@pfaw org

People for the American Way 2000 M Street, NW Suite 400 Washington, D C 20036

Grant $25,000 Paid .25,000 Bal $0 Term G Months

Approved 7/16/2002 Scare 7/l6/2002 End U16/2003 (SBANE)

Cash Grants Active Grant

Demos Miles Rapoporc Tel (2l2) 633-1405 Fax (212) 633-2015

Demos 155 Avenue of the Americas 4th floor New York, NY 10013

Grant $25,000 Paid $25,000 Bal $0 Term 6 Months

Approved 7/10/2002 Scare 7/102002 End l/IO/200j (SBANE)

Cash Grants Active Grant

Brennan Center for Justice E Joshua Rosenkranz Tel (212) 998-6730 Fax (212) 995-4550 Joshua rosenkranz@nyu edu

Brennan Center for justice 161 Avenue of the Americas New York, NY 10013

Grant $25,000 Paid $25,000 Bal $0 Term G Months

Approved 7/!0/2002 Start 7110/2002 End 1/10/2003 (SHANE)

Cash Grants Active Grant

NAACP Legal Defense and Educational Fund Elaine R Jones Tel (212) 965-2200 Fax (212) 219-7592

NAACP Legal Defense and Educational Fund 99 Hudson Street, Suite 1600 New York, NY 10013

Grant $25,000 Paid $25,000 Bal $0 Term 6 Months

1-1

P 7

QIQ

Disposinon

Type/Status

Organization

Organization

Req/Granted

Approved 7/t0/2002

Cash Grants Active Grant

New Press, The Diane Wachcell

New Press, The 450 West 41st Street

Grant $9,500 Paid $4,500

Scarc 7/10/2002 End 7/I0/2003 (HHUANG)

'

Tel (212) 629-8802

Fax (212) 268-6349

6th Floor

Term 12 Months

Approved 6/412002 Scare 6/4/2002 End 1/4/2004 (HHUANG)

Cash Grants Closed Grant

Council of Scare Governments, The Michael Thompson Tel 212-912-0128 Fax (212) 912-0549 mchompson@csg org

Counul ofScace Governments, The 233 Broadway 22nd Floor New York, NY 10279

Grant $100,000 Paid $100,000 Bal $0 Term 19 Months

Approved G/4/2002 Scan G/5/20n2 End 6/5/2003 (HHUANG)

Cash Grants Active Grant

Ella Baker Center for Human Rights Robin Templeron Tel (415) 951-4844 exc 227 Fax (415) 951-4513 robin @ellabakercencer org

Ella Baker Center for Human Rights 1230 Market Street, PMB #409 San Francisco, CA 94102

Grant- $75,000 Paid $75,000 Bal $0 Term 12 Months

Approved G/4/2002 Stan G/5/2002 End 6/5/2003 (HNUANG)

Cash Grants Active Grant

Physicians for Human Rights Leonard S Rubenstein Tel (202) 728-5335 Fax (202) 728-3053 lenr@phrusa org

Physicians for Human Rights 100 Boylscon Street Suite 702 Boston, MA 02116

Grant $103,500 Paid $103,500 Bal $0 Term 12 Months

Approved ` 614/200= Scarr 6/30/2003 End 6/30/2(1()--

(_ash Grants Urban Insncute, The Jeremy Travis Asuve Gram r' "Te1'-(-292-)~26L-5587. Fax (202) 659-8985 Icravjs@ui ur6an .org _ .

Approvrd 3/11/2002 Scare 3/11/2002 End 3/11/2003 (HHUANG)

Cash Grants Active Grant

Vera Institute ofJusnce Christopher E Scone Tel (212) 334-1300 Fax (212) 941-)407

Washinecon, D C 20037 . .__ __ __

Vera Institute ofJusuce 233 Broadway, 12th fl New York, NY 10279

1-

Bal $0

New York, NY 10036

Urban InsucucyThe -2106-NT Screec, N W

f

.

Grant $1,000,000 Paid Bal 1000,000 -Term-3FrMonchs.,

Grant $100,000 Paid $100,000 Bal $0 Term 12 Months

~T , A-

8

Q-

Disposition

Type/Status

Organization

Organization

Approved 2/26/2002 Scars 2/2G/2002 End 3/31/2003 (SBANE)

Cash Grants Active Grant

Family justice Carol Shapiro Tel (212)982-2335 Fax (212) 982-1765

Family justice 272 East Third Street New York, NY 10009

Req/Granted Grant $200,000 Paid $30,000 Bal $170,000 Term 14 Months

`~n

$O

Grand Total (44 items)

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FY2002 International Justice Req/Granted

Disposition

Type/Status

Organization

Organization

Approved )/19/2002 Scars 1012 1/2002 End 10/21/2003 (NiLOU1S)

Cash Grants Active Grant

Lawyers Committee for Human Rights Stephen Rickard Tel (202) 547-5692 Fax (212) 845-5299

Lawyers Committee for Human Rights 333 Seventh Avenue New York, NY 100015010

Grant $100,000 Paid $100,000 Bal $0 Term 12 Months

Approved 3/28/2002 Start 4/17/2002 End 4/17/2003 (D4LOUIS)

Cash Grants Active Grant

Human Rights Watch Kenneth Roth Tel (212) 216-1201 Fax (212)736-1300 hrnnyc@hrw org

Human Rights Watch 350 Fifth Avenue 34th floor New York, NY IO118

Grant $225,000 Paid $225,000 Bal $0 Term 12 Months

Approved j/8/2002 Scare 3/812002 End 3/812007 (MLOU15)

Cash Grants Active Grant

Lawyers Committee for Human Rights Michael Posner Tel (212) 845-5210 Fax (212) 845-5299 nyc@Ichr org

Lawyers Committee for Human Rights 333 Seventh Avenue New York, NY 100015010

Grant $2,500,000 Paid $2,500,000 Bal $0 Term GO Months

Approved 2/l4/2002 Scare 2114/2002 End 2114/2003 (D4LOUIS)

Cash Grants Active Grant

Lawyers Committee for Human Rights Michael Posner Tel (212) 845-5210 Fax (212) 845-5299 nyc@Ichr org

Lawyers Committee for Human Rights 333 Seventh Avenue New York, NY 100015010

Grant $250,000 Paid $250,000 Bal $0 Term 12 Months

Approved 2/14/2002 Scare 2/14/2002 End 2/14/2003 (MLOUIS)

Cash Grants Active Grant

Lawyers Committee for Human Rights Michael Posner Tel (212) 845-5210 Fax (212) 845-5299 nyc@Ichr org

Lawyers Committee for Human Rights 333 Seventh Avenue New York, NY 100015010

Grant $100,000 Paid $100,000 Bal $0 Term 12 Months

':5 T

10 10

Disposition

Type/Status

Organization

Organization

Approved 1/15/2002 Scarr l/28/2002 End 7/31/2002 (IMLOU1S)

Cash Grants Active Grant

Lawyers Committee for Human Rights Michael Posner Tel (212) 845-52 10 Fax (212)345-5299 nyc@Ichr org

Lawyers Committee for Human Rights 333 Seventh Avenue New York, NY 100015010

Req/Gra n ted Grant $100,000 Paid $100,000 Bal $0 Term 7 Months

$0 Grand Tonal (6 items) /Okal 6~n IS ~~,c~ FUTURti

PAyAI3Lt

(~

Q. V I

Philanthropy Related Grants

Q

Disposition

Type/Status

Organization

Organization

Approved 11/15/2002 Scare 11/15/2002 End Il/l5/2003 (D(LOUIS)

Cash Grants Active Gram

Foundation Center Sara L Engelhardc Tel (212) 620-4230 Fax (212) 691-1828

Foundation Center 79 Filch Avenue New York, NY 10003

Grant $5,000 Paid $5,000 Bal $0 Term 12 Months

Approved 7/15/2002 Stare 7115/2002 End 7/15/2003 (\iLOUIS)

Cash Grants Active Grant

Alliance for Justice Nan Aron Tel (202) 822-6070 Fax (202) 822-6068 FAICoordinacor@afj org

Alliance for Justice Eleven Duponc Circle Second Floor Washington, D C 20036

Grant- $5,000 Paid $5,000 Bal $0 Term 12 Months

Approved Gi4/2002 Scarr 6!5/2002 End 6/5/2004 (HHUANG)

Cash Grants Active Grant

Brennan Center for Justice E Joshua Rosenkranz Tel (212)998-6730 Fax (2!2)995-4550 Joshua rosenkranz@nyu edu

Brennan Center for Justice 161 Avenue of the Americas New York, NY 10013

Grant $100,000 Paid $100,000 Bal $0 Term 24 Months

Grand Total (3 items)

Req/Granted

$0

TEA ~ ~n'an~s &5~1 x//Dl<Jo =_-

1:5T /1-

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FY2002 Other Grants

Q

Friday, January 31, 1003

Disposition

Type/Status

Organization

Organization

Approved 6/10/2002 Scare 6/10/2002 End 6/l0/2003 (MLOUIS)

Cash Grams Active Grant

New York University Social Work Glady"s Gonzalez-Ramos

New York University Social Work 1 Washington Square North New York, NY 10003

Grant $25,000 Paid $25,000 Bat $0 Term 12 Months

Approved 1/28/2002 Start 1/28/2002

Cash Grants Active Gram

John Lennon Educational Tour Bus Brian Rothschild Tel (212) 873-9300 Fax (212) 579-4320

John Lennon Educational Tour Bus

Grant $25,000 Paid $25,000 Bat $0 Term 13 Months

End 2/28/2003 (SBANE)

Grand Total (2 items)

@DAS Ventures Limited

83 Riverside Drive New York, NY 10024

Recl/Granted

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