Jeht Foundation -- 2003 Tax Return

Form990-PF Department ofthaTreasury

Internal Revenue Service

U Ame

U final return

EHT FOUNDATION

Number and street (or P O box number if mall is not delivered to street address)

D 1 . Foreign organizations, check here

F If the foundation is in a 60-month termination under section 507(b)(11 10 . check here " n

Interest on savings end temporary cash investments

7 , 570 .

4 Dividends and interest from securities 5a Gross rents . . . .. . . .. b (Net rental Income or pons) n Qoss) from sale of assets not on 6a line 10 .a b cross sales price for elf .. . assets online 6a 7

Capital gain net income (horn Part N, line 2)

8

Net short-term capital gain

(c) Adjusted net income

13,860,000 .

_

,

E If private foundation status was terminated under section 507(b)(1)(A),check here

Accrual

income

expenses per books

Distributions from split-interest trusts

3

Lij

2. Foreign check organizations meeting the 85% test, here and attach wmputstlon

0 Other (specify)

Check 1 F-1 I1 Gro foundation is not required to attach Sdh B

2

Q11M

( 212 ) 965-0400

3 , 032 , 064 . (Part l, column (cq must be on cash bash Analysis Revenue and Expenses t of (b) Net investment (a) Revenue and

Contributions, gifts, grants, etc., received

7 C > m

13-7232160

B Telephone number

If exemption application Is pending, check here

(the total of amounts In columns (b), (r), and (d) may not necessarily equal the amounts In column (a) )

c~%+

Employer Identification number

2ND F

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)

and

Room/suite

or type . 120 WOOSTER STREET See Specific Instructions . City or town, state, and ZIP code NY 10 012 NEW YORK

1104

2003

Note : The organization may be able to use a copy of this return to satisfy state reporting requirements.

For calendar year 2003, or tax

print

OMB No 1545-0052

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

G Check all that a , Initial return Namb of organization Use the IRS

label . Otherwise,

t

Return of Private Foundation

(d) Disbursements for charitable purposes (cash basis only)

NIA

7,570 .

1

9 Income modifications a sales less returns 10a Gro and'all . ... . ..

Z

b Less coat or goose . soda

<

c Gross profit or (loss)

. _

24 , 188 . 13 , 891 , 758 .

11 Other income 12 Total. Add lines 1 throu gh 11

~ u~ ~ M ;E a X

13

Compensation of officers, directors, trustees, etc

14

Other employee salaries and wages

15 18a b c 17 18 19 20 21 22

a 0

3 . 4 5 6 _ _

STMT 7

Total operating and administrative

expenses . Add pines 13 through 23 25 Contributions, grits, grants paid 26 Total expenses and disbursements .

Add lines 24 and 2s

27 Subtract line 26 from line 12 . 8 Excess of revenue over expenses and disbursement b Net Investment Income [if negative, enter -0-)

.

265 , 133 67 , 699 5 , 089 357,072

. . . .

36 66,700 309,695 8 5 575 1 , 464

. . . . .

17 2 , 8 2 3 .

. . . . . . . .

0 0 0 0 0 0

. . . . . .

STATEMENT 2 275 000 . 545 327 . 265 133 . 67 1 699 . 5 , 089 . 357 072 . 0 . 309 695 85 , 575 1 464 172,823

. . . .

2 , 151, 613 . 9 , 568 , 441 .

0.

2 , 084 , 877 . 9 1 5-6-8- , 441 .

11 7 2 0 0 5 4 .

0.

11 653 318 .

2

171 , 704

e Ad j usted net Income (if negaflv% enter -0-) i~°ios-oa LHA For Paperwork Reduction Act Notice, seethe Instructions .

14330322 759420 137232160

00 0

545 , 327 .

_

Pension plans, employee benefits STMT l.egalfees . STMT Accounting fees ._ :. STMT Other professional fees Interest Taxes _ STMT Depreciation and depletion Occupancy Travel, conferences, and meetings Panting and publications _ _

23 Other expenses

.5 L 24

275

0 7 , 570 0 0 0 0 0 0

7 , 5701 .-

1 2003 .05020 JEHT FOUNDATION

Form 990-PF (2003) 13723211

0

Form 990-PF (2003)

JEHT

Balance Sheets

FOUNDATION column should be for end-oFyear amount only

1

Cash-non-interest-bearing

4

Pledges receivable Less : allowance for doubtful accounts 11110-

2 3

Book Value

(b) Book Value

Page 2

End of year (c) Fair Market Value

3,165 . 2 , 646 , 188 .

3 , 165 . 646 188 . 2

334,924 .E 25,890 .

355,161 .E 27,550 .

355,161 . 27,550 .

860,360 .1

3,032,064 .1

3 .032,064 .

0.

0.

860,360 .1

3,032,064 .

860 360 .

3,032 064 .

860,360 .

3,032,064 .

3 , 408 . 496 138 .

. . .. .

Savings and temporary cash investments Accounts receivable Less: allowance for doubtful accounts 100-

13-7232160

nmng of year

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.

dl

~ "

8 Inventories for sale or use 9 Prepaid expenses and deferred charges

. .

.. .. .

..

10a Investments - U S . and state government obligations b Investments-corporate stock c Investments - corporate bonds 1

12 13

4nesiments-IandDuIIdrps.andequipment basis Less: mnmuWmddepradaUm

Investments -mortgage loans Investments - other ., . .

,

1 1

. . . . ._ . . . . . . . . . . . ..... . ..

. . .. .

470,531 . 14 Land, buildings, and equipment basis " 115,370 . I.essxammateedevmdaboo STMT .9 1 ) 15 Other assets (describe " SECURITY DEPOSIT 18 Total assets to be com p leted b all filers 17 Accounts payable and accrued expenses . 18 Grants payable 19 Deferred revenue 0

_j9

21

22

.... . .

lam from officers, directors, trustees, and other disqualified persons Mortgages and other notes payable

Other liabilities (describe

. . ..

. .. . .. . .

Organizations that follow SFAS 117, check here and complete lines 24 through 26 and lines 30 and 31 .

1 D

24 Unrestricted . ... . ... . . .. . ... .... . 19 25 Temporarily restricted m 26 Permanently restricted . . . . . . __ ._ . . . . . . . . . . . . . . . . . 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 . . . . . . .. . .

Analysis of Changes in Net Assets or Fund Balances 1 2 3 4 5 6

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) Enter amount from Part I, line 27a ., . . . . . . . . . . . _ _ _ _ . ., Other increases not included in line 2 (itemize) " Add lines 1, 2, and 3 .. .. . .. Decreases not included m line 2 (itemize) " Total net assets or fund balances at end of year (line 4 minus line 5) -Part II, column (b), line 30

1 .

.

. ..

323511 12-Or03

14330322 759420 137232160

2

2003 .05020 JEHT FOUNDATION

_

2 3 5 ~6 ~

2

860 , 360 . 171 , 704 .

0 3 , 032 , 064 . 0 3,032,064 . Form 990-PF (2003)

13723211

~ Form 990-PF 2003) .F~

11F

Capital Gains and Losses for Tax on Investmer

(b 1 How acquired I P - Purchase D - Donation

(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 )

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

I

(d) Date sold (mo , day, yr )

NONE

c d e

(f) Depreciation allowed (or allowable)

(e) Gross sales price

a b c d e

-10 e3

13-7232160

JEHT FOUNDATION

Complete only for assets showing g. (i) F M V as of 12/31/69

I

(g) Cost or other basis plus expense of sale

(h) Gain or (loss) (e) plus (f) minus (g)

(I) Gams (Col (h) gain minus col (k), but not less than -0-) or

m column (h) and owned by the foundation on 12/31/69 (1) Adjusted basis as of 12/31/69

(k) Excess of col (i) over col . (1), if any

Losses (from col (h))

a

b c

~f g ain, also enter in Part I, line 7 ~ If loss), enter-0- in Part t, line 7 ~ - . -

2

Capital 9g ain net income or lnet capital loss) .

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

. ..

Qualification Under Section 4940(e)forReduced Tax on Net Investment Income t (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? . 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 Calendar ear or tax ear beg innin g in

Adjusted qualifying distnbutions

. 0 Yes EKI No

Distribution patio (col (b) divided by col (c))

Net value of noncha'Mable-use assets

8 , 762 , 200 . 934 513 . 350 000 .

2002 2001 2000 1999

.. .. ..

773 066 . 331 771 . 33 820 .

11 .3343492 2 .8167411 10 .3489060

2 Total oiline t,column (d) .. . . 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 __ . ,. ., . . . . , .. , ., . . . ..... ....

2

24 .4999963

3

8 .1666654

4 Enter the net value of noncharitable-use assets for 2003 from Part X, line 5

. ... .... . . .

4

_..

s

15 , 372 , 988 .

6

76 .

7

15 f 373 , 064 .

8

11

5 Multiply line 4 by line 3

.. ..

. .. . . ...

.

. . ... . ..

6 Enter 1 % of net investment income (1 % of Part I, line 27b) 7 Add lines 5 and 6

.

. . .. _

. _ ,

_

_ ..

..

.. . .. .__ _ _

. .. ..... . ..... . . . . . .. .... ... .

8 Enter qualifying distributions from Part XII, line 4

,

. . , _

,

, . . ., . ., . . .. . . ..,

._

__ . . .... ..

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 14330322

759420

137232160

3 2003 .05020 JEHT FOUNDATION

. .

1

8 82

407 .

6 5 3 318 .

Form 990-PF (2003) 13723211

f

Form 990-PF (2003)

JEHT FOUNDATION

13-7232160

4

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instruc Pirk VI 1 a Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter *N/A* on line 1 (attach copy of ruling letter N necessary-see instructions) Date of ruling letter 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

7

a b c d

8 9

2003 estimated tax payments and 2002 overpayment credited to 2003 Exempt foreign organizations -tax withheld at source . . . _ Tax paid with application for extension of time to file (Form 8868)

.

.

. . ... ..

151 .

2 3 a 5

0 151 0 151

.

_

_ __ I Refunded

. ...

0.

8

11110.

151 .

10 11

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 any political campaigns b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 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 c d

. . . .

6a 6b 6c

. . .. . Backup withholding erroneously withheld Bd Total credits and payments Add lines 6a through 6d Enter any penalty for underpayment of estimated tax Check here E--] d Form 2220 is attached 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 " 1W~rt VII-A Statements Regarding Activities

1

1a 1b

distributed by the organization in connection with the activities . Did the organization file Form 1120-POL for this year? Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year

0 . (2) On organization managers. " $ D (1) On the organization . " $ e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization 0. managers . " $

2 Has the organization engaged in any activities that have not previously been reported to the IRS? . . . . . .. ... . 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 . . . . . . . . . . . . . ... . . . . 4a Did the organization have unrelated business gross income of $1,000 or more during the yeah N/A . . .. b If 'Yes," has it filed a tax return on Form 990-T for this yeah? . . .

Yes NO K K

1c

K

2

X

3 4a 4b 5

5

Was there a liquidation, termination, dissolution, or substantial contraction during the yeah? _ . . . . . . . . . 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? . ... . .. .. . .. .. 7 Did the organization have at least $5,000 in assets at any time during the year?

X

8 7

X X

8b

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 . . . . . . . . . . 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 10 11

Did the organization comply with the public inspection requirements for its annual returns and exemption applications

web site address " WWW . JEHTFOUNDATION . ORG

12 The books are in care of " DEBRA KENDALL Located at " SAME AS PAGE 1 13

_

Did any persons become substantial contributors during the tax year? if 'Yes,* attach a schedule IIsUng their names end addresses

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF m lieu of Form 1041 - Check here . and enter the amount of tax-exempt interest received or accrued during the year

12-05-03

14330322 759420 137232160

.

_

9

K

10 _

~ 11

~ X

K

Telephone no 0,- ( 212 ) 965-0400 ZAP+4 .10 012

4 2003 .05020 JEHT FOUNDATION

..

... . .. 10-1 13 ~

. . . .

N/A '

10. F-1

Form 990-PF (2003)

13723211

Form 990-PF (2003) JEHT FOUNDATION 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 saleor exchange, or leasing of property with a disqualified person? (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? (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)?

Page 5

13-7232

EJ Yes [Y] No 0 Yes [91 No E] Yes n No [K] Yes [] No

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.) c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here .

N/A

2b

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 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? 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? 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? (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 (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or (or

3b 4a 415

E] Yes [Y] No EK] Yes 0 No

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)? , , . . , .. , , , . . . .. . . 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 SE E expenditure responsibility for the grant? S rAT F, M E N T C, 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? 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.

323541 12-OS-03

X

5b

~X] Yes ~ No

~ Yes nX

No

Form 990-PF (2003)

p

~ 1

13-723216Qr JEHT FOUNDATION Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors

List all officers, directors, trustees, foundation managers and their compensation : (b) Title, and aversge hours perweekdevoTed (a) Name and address

JEANNE LEVY-HINTE

C/0 JEHT,FDTN 120 NEW YORK NY 10012 JEFFREY LEVY-HINTE C/O JEHT FDTN 120 NEW YORK NY 10012 ROBERT CRANE C/0 JEHT FDTN 120 NEW YORK NY 10012 WILLIAM ZABEL C/0 JEHT FDTN 120 NEW YORK NY 10012

WOOSTER STREET WOOSTER STREET WOOSTER STREET WOOSTER STREET

to position TRUSTEE

I

WOOSTER ST NY NY WOOSTER ST NY NY WOOSTER ST NY NY WOOSTER ST NY,NY

0.

275 000 . $1,

41 828 .

0.

0.

0.

0.

(d~co~mouea~ro "'~ ;~~~~~ commnsaeoo

(e) Expense account, other allowances

82 .400 .126,832 .

0.

72,100 .1 18,497 .

0.

34 , 683 .

0.

68,633 . 15,412 .

0.

90 , 000 . TOR

101.

.. .

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 .

0 Compensation

of service

NONE

t

allowances

0 .1

(c) Compensation

... .

I

0 .1

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

Total number of others receivin g over $50,000 for professional services .. i p}X-A Summary of Direct Charitable Activities

I

0.

enter "NONE ."

devoted position MIN DIREC 35 HOURS -PROGRAM MGR 35 HOURS R . PROGRAM 35 HOURS AMPAIGN DI 35 HOURS

(e) Expense account, other

c~d~

0 .1

RESIDENT 35 HOURS TRUSTEE

I~conmoouo~sro e~oyeene~e~i was

0 .1

2 TRUSTEE

2 Compensation of five highest-paid employees (other than those included on line 1) . If no (b) Title and average hours per week (a) Name and address of each employee paid more than $50,000

DEBRA KENDALL C/O JEHT FDTN 120 SCOTT BANE C/O JEHT FDTN 120 HELENA HUANG C/0 JEHT FDTN 120 ROBIN TEMPLETON C/O JEHT FDTN 120

(c) Compensation If not aid, ( enter p0-

Page s

0

101. Expenses

N/A

2

3

4

14330322 759420 137232160

6 2003 .05020 JEHT FOUNDATION

Form 990-PF (2003) 13723211

Form 995-PF(2003)

JEHT

FOUNDATION

13-7232160

P, Page 7

Summary of Program-Related Investments

Describe the two lai 1 _N/A

Amount

investments made bv the foundation durina the tax vear on lines I and 2

2 All other program-related investments See instructions 3 Total . Add lines 1 through 3

Wt ~X 1

11110. 1

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

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 . . . . . . . . . . . . .. b Average of monthly cash balances . ... .. . . c Fair market value of all other assets ... ...

la lb 1C ld

. .. ..

d Total (add lines la, b, and c) . . . . .. . ... .. .... . . e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) . . . . . .. . . . I le 2 Acquisition indebtedness applicable to line 1 assets 3 Subtract line 2 f rom 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 6 Minimum Investment return . Enter 5% of line 5 F-P~i~tja

0 .

0 2

65 Distributable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain foreign organizations check here lioand do not complete this pad .)

1

Minimum investment return from Part X, line 6 . .. . . . Tax on investment income for 2003 from Part VI, line 5 ] 2a Income tax for 2003 (This does not include the tax from Part VI 2b Add lines 2a and 2b . .. .. . . . .. ... .. ... . . .. .. . . . . . Distributable amount before adjustments . Subtract line 2c from line 1 4a Recoveries of amounts treated as qualifying distributions . . . . . . . . . 4a* b Income distributions from section 4947(a)(2) trusts 4b c Add lines 4a and 4b . 5 Add lines 3 and 4c 6 Deduction from distributable amount (see instructions) . . . .. ..... .. ..... . . . .. . .... .. .. 7 Distributable amount as adiusted Subtract line 6 from line 5 Enter here and on Part XIII . line 1 2a b c 3

1,528,362 . 382,711 .

1,911,073 . 0. 11,073 . 28,666 . 82,407 . 94,120 .

151 .1

24, 188 . 0 .

2c 3

151 . 93,969 .

4c 5 6 7

24,188 . 118F 157 . 0. 118,157 .

A-W Qualifying Distributions (see instructions) 1

Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes : 111653r318 . a Expenses, contributions, gifts, etc - total from Part 1, column (d), line 26 la 0. b Program-related Investments - Total from Part IX-B 1b 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 . . . . . . . . 11,653,318 . 4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment 0. income Enter 1 % of Part 1, line 27b 5 11,65 318 . 6 Adjusted qualifying distributions . Subtract line 5 from line 4 .. . .. 6 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

14330322 759420 137232160

7 2003 .05020 JEHT FOUNDATION

13723211

Form 990-PF (2003)

13-7232160

JEHT FOUNDATION

Page 8

Undistributed Income (see instructions) (a) Corpus 1

(b) Years prior to 2002

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 b Total for pflor years .

0 . 0 .

3 Excess distributions carryover, if any, to 2003 a From 1998 b From 1999 348,863 . c From 2000 917,925 . d From 2001 .8,723,619 . e From 2002 4

(d) 2003

M 2002

I Tota I of lines 3a through e Qualifying distributionstor 2003 from PartXll,line4 :0'$ llr653,318 .

a Applied to 2002, but not more than line 2a b Applied to undistributed income of prior years (Election required - see instructions) c Treated as distributions out of corpus (Election required - see instructions) d Applied to 2003 distributable amount e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2003 Of an amount appears In column (d), the same amount must be shown In column (a))

919901407 .

0 . 0 . 0.

6 Enter the net total of each column as Indicated below: Corpus Add lines 3f, 4c, and 4e Subtract line 5 Prior years' undistributed income . Subtract line 4b from line 2b 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

0 0 0

4a from line 2a . Taxable amount - see instr . I Undistributed income for 2003 . Subtract lines 4d and 5 from line 1 This amount must be distributed in 2004 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by . . section 170(b)(1)(E) or 4942(g)(3)

0

0 .

8

0 . 2 1 1 525 r 56 8 . . . . . Form 990-PF (2003)

323571 12-05-03 14330322

759420

137232160

0.

21C525C568 .

d Subtract line 6c f rom line 6b . Taxable amount - see instructions a Undistributed income for 2002 . Subtract line

Excess distributions carryover from 1998 not applied on line 5 or line 7 9 Excess distributions carryover to 2004 . Subtract lines 7 and 8 from line 6a . 10 Analysis of line 9. a Excess from 1999 348r863 b Excess from 2000 917r925 c Excess from 2001 8, 723, 19 d Excess from 2002 11 1 r 5 3 5 , 161 e Excess from 2003

11 8 r 15 7 .

11r535r161 . 0.

2003 .05020

8 JEHT FOUNDATION

13723211

0

0

.0

Form 990-PF (2003)

JEHT FOUNDATION

" W I Private Operating Foundations (see instructions and Part VII-A, question 9)

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 Tax year 2 a Enter the lesser of the adjusted net (a) 2003 (b) 2002 income f rom Rart I or the minimum

N/A

13-7232160

1.

Page 9

Ction F-1 4942(1)(3) or [_1 4 42(j)(5) Prior 3 years (c) 2001 (d) 2000 (e) Tota I

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 . 3

Subtract line 2d from line 2c 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(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

Pa#,XV 1

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 .)

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 .

NONE 2 Information Regarcfing Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

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 :

323581/01-20-04

14330322 759420 137232160

9 2003 .05020 JEHT FOUNDATION

Form 990-PF (2003)

13723211

Form 9 O-PF (2003) 3

JEHT FOUNDATION ;upplementary Information (continued) Grants and Contributions Paid During the Year or Approved for Future Payment It recipient is an individual, Recipient Foundation show any relationship to status of any foundation manager Name and address. (home or business) recipient or substantial contributor

13-7232160

Purpose of grant or contribution

Page 10

Amount

a Paid dunng-the year

SEE STATEMENT A (PAGES THROUGH 13)

1

OMMUNIT JUSTICE

9,311,272 .

SEE STATEMENT A (PAGE 14)

INTERNATIONAL JUSTICE

SEE STATEMENT A (PAGE

PHILANTHROPY RELATED

15)

55,000 .

No- 3a 9,568,441 .

Total b Approved for future payment

SEE STATEMENT B (PAGES 1 THROUGH 13)

6,198,500 .

Total

323601/12-05-03

14330322 759420 137232160

202,169 .

10

2003 .05020 JEHT FOUNDATION

111I- 3b 16,198,500 . Form 990-PF (2003) 13723211

If

0 Form 990-PF(2003)

JEHT

.9 13-7232160

FOUNDATION

P Pagell

Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated.

I Program service revenue'

V111tildtM UUb111tQ)5 111WIM

twucea tyy secuon oiz, wa, or w4 (C

N Amount

Business code

(d) Amount

ExcL sion code

(e)

Related or exempt function income

C d

g Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 4 Dividends and interest f rom securities 5 Not rental income or (loss) from real estate Debt-financed property Not debt-financed property

141

7,570 .

01

24,188 .

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 b

C d 0 12 Subtotal. Add columns (b), (d), and (e) 13 Total . Add line 12, columns (b), (d), and (e) (See worksheet in line 13 instructions to verify calculations Wi~XVI-R~

..

..

O .L., ...

.

. ... . .

31,758 .1

.. . ....

13

0.

31,758 .

Relationship of Activities to the Accomplishment of Exempt Purposes

323611 12-05-M

14330322

... ....

759420 137232160

11 2003 .05020 JEHT FOUNDATION

Form 990-PF (2003)

13723211

If

.0

0

P

JEHT FOUNDATION 13-7232160 Form 990-PF (2003) Page 12 Relationships With Noncharitable Lkj~~ inficiffnation Regarding Transfers To and Transactions and Exempt Organizations Yes No 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of 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. X (1) Cash . . . .... 1210) X (2) Other assets 1 a(2) b Other transactions 1 b(l) (1) Sales of assets to a nonchantable exempt organization (2) Purchases of assets from a noncharitable exempt organization 1 b(2) .. . 1 b(3) (3) Rental of facilities, equipment, or other assets 1 b(4) (4) Reimbursement arrangements ... . .. 1 b(5) (5) Loans or loan guarantees . .. (6) Performance of services or membership or fundraising solicitations . 1 b(6) .. .. .. 1, 1 c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . .. 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? pe of oi N/A

Name of

Under penalties of pejury, I declare that and complete Declaration of preparer (o

of

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.

Signature of officer or trustee CM M

Yes

Preparer's 2, C Signature -0 M 0 Firm's narre (or yours LUTZ ANO CARR, C CL 20 if sekmployed), 300 EAST 42ND ST adftss,andZIPCOCIB~NEW YORK, NY 100

S

323621 12 .05-03

14330322 759420 137232160

2003 .0502

X X X X X X X

[X1 No

Schedule B

Schedule of Contributors

Department of the Treasury Internal Revenue service

Supplementary Information for line 1 of Form 990, 990-EZ, and 990-PF (see instructions)

(Form 990, 990-EZ, or 990-PF)

OMB No 1545-0047

Name of organization

2003

Employer identification number

13-7232160

JEHT FOUNDATION

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 RuleM1 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 11. $ nonexclusively religious, charitable, etc ., contributions of $5,000 or more during the year.)

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). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ

323451 12-05-03

14330322 759420 137232160

Schedule B (Form 990, 990-EZ, or 990-PF) (2003)

13 2003 .05020 JEHT FOUNDATION

13723211

v t.

Schedule B (Form 9W, 99a-U, or 990-P

Employer Identification number

Name of organization

Contributors

1

(See Specific Instructions .) (b) Name, address, and ZIP + 4

(a) No. JEANNE

C/O JEHT FDTN NY

Person

120 WOOSTER STREET

s

Payroll Noncash

is a noncash contiribution .) (c) Aggregate contributions

(CO Type of contribution

IRENE DIAMOND FUND 375 PARK AVENUE NEW YORKf

(a) No.

NY

(b) Name, address, and ZIP + 4

M Aggregate contributions

(b) Name, address, and ZIP + 4

14330322 759420 137232160

F-1 EJ

F~ F-1

F~ (Complete Part 11 if there is a noncash contnbution .) (CQ Type of contribution Person Payroll Noncash

F-1 F-1

0 (Complete Part 11 ff there is a noncash contribution .)

(c) Aggregate contributions

(CO Type of contribution Person Payroll Noncash

$

323452 12-05-03

F-1

(d) Type of contribution Person Payroll Noncash

M Aggregate contributions

(b) Name, address, and ZIP + 4

(d) Type of contribution

(Complete Part 11 ff there is a noncash contHbution .)

$

(a) No .

I

Person Payroll Noncash

M Aggregate contributions

(b) Name, address, and ZIP + 4

F-X-1 F~

I--] (Complete Part 11 if there is a noncash contnbution .)

10152

$

(a) No .

Person Payroll Noncash

40rOOO .

$

$

(a) No .

FT

F-1 0 (Complete Part 11 ff there

13r82OrOOO .

10012

(b) Name, address, and ZIP + 4

(a) No.

2

(d) Type of contribution

M Aggregate contributions

LEVY-HINTE

NEW YORK,

& f Pan I

13-7232160

JEHT FOUNDATION

Pad I

1

F-1 F-1

0 (Complete Part 11 ff there is a noncash contribution .) Schedule B (Form 990, 990-EZ, or 990-PF) (2003)

14 2003 .05020 JEHT FOUNDATION

13723211

2003 DEPRECIATION AND AMORTIZATION REPORT FORM 990-PF As at Ns.

Description

Date Acquired

Una No

Life

Method

990-PF

1 Unadjusted Cost Or Basis

Bus % Excl

Reductionln Basis

Basis For Depreciation

Accumulated Depreciation

current Sec 179

Amount Of Depreciation

1FURNITURE & FIXTURES

123101SL

7 .00

16

274,000 .

274,000 .

39,143 .

39,143 .

2FURNITURE & FIXTURES

0630 02SL

7 .00 16

250919 .

25$919 .

It-851 .

31703 .

3COMPUTER EQUIPMENT

063002SL

3 .00

16

4,500 .

4,500 .

750 .

1,500 .

.3 .00 16

24o215 .

24,215 .

4rO36 .

St072 .

3 .00

16

14,500 .

14,500 .

40o460 .

40t460 .

16

2,544 .

2,544 .

182 .

3 .00 16

170810 .

17t810 .

2,r968 .

4COMPUTER SOFTWARE

630 .02SL 123102SL

5WEBSITE 6LEASEHOLD

IMPROVEMENTS.G63OG2SL

7 .00 .16

7FURNITURE

& FIXTURES

7 .00

8COMPUTER MUIPMENT 9COMPUTER SOFTWARE 10WEBSITE

063003SL :063DG3SL

4,833 . 2,,89G .

5t780 .

063003SL

3 .00

16

1,017 .

1,017 .

169 .

1231 03SL

9 .00 16

2o100 .

2,r 100 .

350 .

63,466 .

63,466 .

0.

11LEASEHOLD IMPROVEMENTS123103SL 9 0 -I?F rG RPR

328102 05-01-03

PAGE

7 .00

16

470o531 .

J .,

. ., .I .. .

I . ...

0.

470t5-31 .

48t670 .

0 ..

66t7OO .

.... .

(D) - Asset disposed 15

ITC, Section 179, Salvage, HR 3090, Commercial Revitalization Deduction

13-7-232140

~EHT FOUNDATION FORM 990-PF

INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS

STATEMENT AMOUNT

SOURCE

7,570 .

CHASE TOTAL TO FORM 990-PF,

PART I,

FORM 990-PF

LINE 3, COLUMN A

7,570 .

OTHER INCOME

STATEMENT

DESCRIPTION

2

AMOUNT

RETURN OF GRANT PAID TOTAL TO FORM 990-PF,

1

24,188 . PART I,

FORM 990-PF

24,188 .

LINE 11, COLUMN A

LEGAL FEES (A) EXPENSES PER BOOKS

DESCRIPTION

STATEMENT

(B) NET INVESTMENT INCOME

3

(D) CHARITABLE PURPOSES

(C) ADJUSTED NET INCOME

SCHULTE ROTH & ZABEL

67,699 .

0.

67,699 .

TO FM 990-PF, PG 1, LN 16A

67,699 .

0.

67,699 .

FORM 990-PF

(A) EXPENSES PER BOOKS

DESCRIPTION LUTZ AND CARR TO FORM 990-PF, PG 1,

STATEMENT

ACCOUNTING FEES

LN 16B

14330322 759420 137232160

(B) NET INVESTMENT INCOME

(C)

ADJUSTED NET INCOME

4

(D) CHARITABLE PURPOSES

5,089 .

0.

5,089 .

5,089 .

0.

5,089 .

16 STATEMENT(S) 2003 .05020 JEHT FOUNDATION

1, 2, 3, 4 13723211

IJEHT fOUNDATION

13-7-232160

FORM 990-PF

OTHER PROFESSIONAL FEES (A) EXPENSES PER BOOKS

DESCRIPTION

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

5

(D) CHARITABLE PURPOSES

CONSULTANTS PROGRAM CONSULTANTS COMPUTER CONSULTANTS COMMUNICATION CONSULTANTS

14,309 . 226,800 . 15,534 . 100,429 .

0. 0. 0. 0.

14,309 226,800 15,534 100,429

TO FORM 990-PF,

357,072 .

0.

357,072 .

PG 1,

LN 16C

FORM 990-PF

(A) EXPENSES PER BOOKS

DESCRIPTION FEDERAL EXCISE TAX TO FORM 990-PF,

PG 1,

LN 18

FORM 990-PF

(C)

(B) NET INVESTMENT INCOME

ADJUSTED NET INCOME

PG 1,

0 .

36 .

0.

0 .

3,321 . 2,169 . 48,207 . 17,627 . 11,207 . 4,074 . 24,040 . 3,583 . 21,510 . 24,223 . 2,800 . 10,062 . LN 23

14330322 759420 137232160

(D) CHARITABLE PURPOSES

0.

(A) EXPENSES PER BOOKS

STAFF DEVELOPMENT BANK FEES INSURANCE OFFICE EXPENSES REPAIRS & MAINTENANCE EQUIPMENT RENTAL TELEPHONE POSTAGE & SHIPPING MEMBERSHIPS CULTIVATION & EVENTS MOVING MISCELLANEOUS

6

36 .

OTHER EXPENSES

DESCRIPTION

TO FORM 990-PF,

STATEMENT

TAXES

. . . .

172,823 .

STATEMENT

(B) NET INVESTMENT INCOME 0 0 0 0 0 0 0 0 0 0 0 0

(C) ADJUSTED NET INCOME . . . . . . . . . . . .

0.

17 2003 .05020 JEHT FOUNDATION

7

(D) CHARITABLE PURPOSES 3,321 2,169 48,207 17,627 11,207 4,074 24,040 3,583 21,510 24,223 2,800 10,062

. . . . . . . . . . . .

172,823 .

STATEMENT(S) 5, 6, 7 13723211

13-7~232160

JEHT FOUNDATION FOOTNOTES

STATEMENT

8

COMPENSATION PAID TO OFFICERS 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 .

14330322 759420

137232160

18 2003 .05020 JEHT FOUNDATION

STATEMENT(S) 8 13723211

~TEHT YOUNDATION FORM 990-PF

13-7,232160

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT COST OR OTHER BASIS

DESCRIPTION .

274,000 25,919 4,500 24,215 14,500 40,460 2,544 17,810 1,017 2,100 63,466

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

PART II,

14330322 759420 137232160

LN 14

STATEMENT

ACCUMULATED DEPRECIATION

. . . . . . . . . . .

470,531 .

78,286 5,554 2,250 12,108 4,833 8,670 182 2,968 169 350 0

9

BOOK VALUE

. . . . . . . . . . .

195,714 . 20,365 . 2,250 . 12,107 . 9,667 . 31,790 . 2,362 . 14,842 . 848 . 1,750 . 63,466 .

115,370 .

355,161 .

19 2003 .05020 JEHT FOUNDATION

STATEMENT(S) 9 13723211

FY 2003 COMMUNITY JUSTICE PAID GRANTS DwOSITION ORGANIZATION

DISPOSITION

DATE

Advancement Project 1730 M Street, NW Suite 910 Washington, DC 20036

Approved

2/25/2003

Alabama Voter Education and Registration Alliance P 0. Box 6233 Montgomery, AL 36106

Approved

7/29/2003

Alabama Voter Education and Registration Alliance P 0 . Box 6233 Montgomery, AL 36106

Approved

7129/2003

American Civil Liberties Union of AJabama 207 Montgomery St, Suite 825 Montgomery, AL 36104

Approved

1219/2003

American Civil Liberties Union of Ohio Foundation 4506 Chester Avenue Cleveland, OH 44103

Approved

11 f7/2003

American Civil Uberbes Union of Texas P .O . Box 3629 Austin, TX 78764-3629

Approved

1127/2003

American Civil Liberties Union of Texas P .O. Box 3629 ,Austin, TX 78764-3629

Approved

6/6/2003

STATUS

PAYEE

AMOUNT

GRANT

PAID AMOUNT

Paid Scheduled: 31712003 Paid: 3/10/2003

Advancement Project Request 12301 - Check No: 2528

$400,000

$200,000

Paid Scheduled: 12/1212003 Paid : 12/5/2003

Alabama Voter Education and Registration Afliance Request 15171 - Check No: 3040

$55,000

$27,500

Paid Scheduled : 7/2912003 Paid : 7/29/2003

AJabama Voter Education and Registration A.1lianoe, Request (517] - Check No: 2772

$55,000

$27,500

Paid Scheduled: 12/22/2003 Paid : 12/19/2003

American Civil Liberties Union of AJabama Request [658) - Check No: 3072

$21,017

$21,017

Paid Scheduled: 12/1/2003 Paid: 12/212003

American Civil Liberties Union of Ohio Foundation Request [6041 - Check No. 3035

$24,000

$24,ODO

Paid Scheduled: 1/27/2OD3 Paid : 1/27/2003

American Civil Liberties Union of Texas Request [3501 - Check No: 2468

$59,600

$59,600

Paid Scheduled : 6/27/2003 Paid : 7/29r"3

American Civil Liberties Union of Texas Request [456) - Check Nw. 2773

$48.400

8,400

S-rA& -r

4

Ohs)

FY 2003 COMMUNITY JUSTICE PAID GRANTS GRANT

PAID

PAYEE

AMOUNT

AMOUNT

Paid Scheduled : 11/14/2003 Paid : 11/1112003

American Institute for Social Justice Request 1571] - Check No: 2974

$250,000

$250,000

Paid Scheduled : 6/27/2003 Paid : 6/25/2003

American Prospect, The Request [409) - Check No: 2707

$1100,000

$100,000

10131/2003

Paid Scheduled : 11/14/2003 Paid : 11/11/2003

Asian Americans/ Pacific Islanders in Philanthropy Request [342] - Check No: 2975

$71,500

$71,500

10131/2003

Paid Scheduled: 11/14/2003 Paid : 11/4/2003

Bazelon Center for Mental Health Law Request 13711 - Check No: 2949

$80,000

$80,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/1 M003

Brennan Center for Justice Request 1488) - Check No: 2977

$100,000

$100,000

Paid Scheduled : 11/14/2003 Paid: 11/10/2003

Center for Constitutional Rights Request [561] - Check No : 2959

$500,000

$250,000

Paid Scheduled : 6/27/2003 Paid : 612512003

Center for Investigative Reporting Request [4121 - Check No : 2711

$75,000

DISPOSITION I ORGANIZATION

iDisPOSITION

DATE

American Institute for Social Justice 739 8th Street SE Washington, DC 20003

Approved

10/31/2003

American Prospect, The 2000 L Street NW, Suite 717 Washington, DC 20036

Approved

6/6/2003

Asian Americans/ Pacific Islanders in Philanthropy 88 Kearny Street, Suite 1850 San Francisco, CA 94108

Approved

ISTATUS

Bazelon Center for Mental Health Law 1101 15th Street NW #1 1212 Washington, DC 200055002

Approved

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

Approved

Center for Constitutional Rights 666 Broadway New York, NY 10012

Approved

10/3M003

Center for Investigafive Reporting 131 Steuart Street, Suite 600 San Francisco, CA 9410511238

Approved

616/2003

,

$75,000

Q34T11

S-r,"A-r A

(2/1 S)i

FY 2003 COMMUNITY JUSTICE PAID GRANTS

ORGANIZATION

IDisPOSITION

DisPOSITION DATE

STATUS

-PAYEE

Center for Policy Aftematives 1875 Connecticut Ave., NW Suite 710 Washington, DC 20009

Approved

Approved

Approved

10/31/2003

$150,000

$150,000

10/31/2003

Paid Scheduled : 11/14/2003 Paid: 11/11/2003

Chattanooga Endeavors Request (4791 - Check No: 2978

$75,000

$75,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/14/2003

Citizens Alliance on Prisons and Public Spending Request (555] - Check No: 2989

$43,250

$43,250

6/6/2003

Paid Scheduled: 6/27/2003 Paid : 612W003

Common Ground Community Request [3891 - Check No: 2712

$225,000

$100,000

6/10/2003

Paid Scheduled: 7/11/2003 Paid : 7/11/2003

Community Service Society Request [4491 - Check No : 2728

$50,000

$50,000

Paid Scheduled : 11/14/2003 Paid : 11/4/2003

Connecticut 'Juvenile Justice Alliance Request [5361 - Check No : 2951

$375,000

$150,000

Paid Scheduled: 6/27/2003 Paid : 7/11/2003

Corporation for Supportive Housing Request [257] - Check No : 12729

$300,000

$150,000

Common Ground Community 505 Eighth Avenue, 15th Fl . New York, NY 10018

Approved

Community Service Society 105 East 22nd Street New York, NY 10010

Approved

Connecticut Juvenile Justice Alliance clo Regional Youth/ Adult Substance Abuse Program 2470 Fairfield Avenue Bridgeport CT 06605-2647

Approved

10/31/2003

Corporation for Supportive Housing 50 Broadway, 17th Fl. , New York, NY 10004

Approved

PAID AMOUNT

Center for Policy Alternatives Request [1189] - Check No: 2960

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

GRANT

Paid Scheduled : 11/14/2003 Paid: 11 r712003

Chattanooga Endeavors PO Box 3351 Chattanooga, TN 374040351

AMOUNT

6/6/2003

Q,o5,M0-7

STM7- ^

(-3/ is)

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

iDisPOSITION

DisposiTiON

GRANT AMOUNT

AMOUNT

Paid Scheduled: 11/14/2003 Paid : I lf7/2003

Correctional Association of New York, The Request [573] - Check No: 2963

$75,000

$75,000

2/25/2003

Paid Scheduled: 3f7/2003 Paid: 3/10/2003

DataCenter Impact Research for Social Justice Request [2621 - Check No: 2534

$75,000

$75,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/4/2003

Drug Policy Alliance Request [5631 - Check No : 2942

$500,000

$250,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/4/2003

Drug Policy Alliance Request (565) - Check No: 2950

$100,000

$100,000

2125/2003

Paid Scheduled: 3f7/2003 Paid: 3/26/2003

Ella Baker Center for Human Rights Request [3651 - Check No: 2562

$100,000

$100,000

Paid Scheduled: 12/9/2003 Paid : 12/19/2003

Families Against Mandatory Minimums Request [183] - Check No : 3092

$400,000

$200,000

DATE

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

Approved

10/31/2003

DataCenter Impact Research for Social Justice 1904 Franklin Street, Ste. 900 Oakland, CA 94612

Approved

Drug Policy Alliance 70 West 36th Street 16th Floor New York, NY 10018

Approved

Drug Policy Alliance 70 West 36th Street 16th Floor New York, NY 10018

Approved

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

Approved

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

Approved

11/20/2002

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

1

Approved

12/9/2003

ISTATUS

PAYEE

Families Against Mandatory Paid Minimums Scheduled: Request [656) 12/22/2003 - Check No: 1 Paid : 12/1912003 13083

1

$45,500

PAID

1

$45,500

;t 69 12 (PI,

-S-Tm-r

A

(4 1 t S)

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

DisposITION

DISPOSITION

DATE

Family Justice 625 Broadway New York, NY 1001 2

Approved

Approved

Approved

Approved

Approved

2/26/2002

Paid Scheduled: 5/30/2003 Paid : 5/28/2003

Family Justice Request [1) - Check No: 2665

$200,000

6/6/2003

Paid Scheduled: 6/2712003 Paid: 6/12/2003

Family Justice Request [430) - Check No: 2700

$150,000

$100,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid: 11/18/2003

Fifth Avenue Committee Request [570) - Check No: 3000

$300,000

$150,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11 /11/2003

FrameWorks Institute, The Request 1588] - Check No : 2979

$270,000

$150,000

8/13/2003

Paid Scheduled: 8113/2003 Paid : 8/21/2003

Good Jobs First Request 1515] - Check No: 2815

$23,600

$23,600

Hip Hop Research and Education Fund Request 1457) - Check No: 2660

$75,000

Good Jobs First 1311 L Street NW Washington, DC 20005

Approved

Hip Hop Research and Education Fund 512 Seventh Avenue, 43rd Fl . , New York, NY 10018

Approved

,

jf~125,000

$200,000

FrameWorks Institute, The 1776 1 Street, NW 9th Floor Washington, DC 20006

AMOUNT

2/26/2002

Fifth Avenue Committee 141 Fifth Avenue Brooklyn, NY 11217

AMOUNT

Family Justice Request [11 - Check No2601

Family Justice 625 Broadway New York, NY 10012

~STATUS

PAID

Paid Scheduled: 4/30/2003 Paid : 4/11/2003

Family Justice 625 Broadway New York, NY 10012

GRANT

5/23/2003

Paid Scheduled: 5/23/2003 , Paid: 5/23=03

5,OQ9_ .4

,

$75,000 ,3S4o(,30

!7-rm-r A

FY 2003 COMMUNITY JUSTICE PAID GRANTS

ORGANIZATION

DISPOSITION

DISPOSITION

Approved

PAYEE

1219/2003

Paid Scheduled: 12/1912003 Paid : 12/19/2003

Innocence Project, The Request [654] - Check No : 3090

$75,000

$75,000

10131/2003

Paid Scheduled: 11/14/2003 Paid : 12/1/2003

Institute, The Request [480) - Check No : 3020

$103,140

$103,140

2125r2OO3

Paid Scheduled: 317t2003 Paid : 3/17r2OO3

Juvenile Justice Project of Louisiana Request 1294] - Check No: 2554

$250,000

$250,000

2/25/2003

Paid Scheduled: 317t2003 Paid: 3/10/2003

Juvenile Law Center Request [261] - Check No: 2535

$600,000

$100.000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/4/2003

Legal Action Center Request [474) - Check No: 2944

$69,000

$69,000

2/25/2003

Paid Scheduled: 5/1/2003 Paid: 5/2/2003

Legal Services to Prisoner's with Children Request (3271 - Check No : 2630

$18,800

$18,800

5/14/2003

Paid Scheduled: 5/23/2003 Paid: 5/23/2003

Liberty Hill Foundation Request [3431 - Check No : 2659

Institute, The c/o JFA- Associates 5 Walter Houp Court, NE Washington, DC 20002

Approved

Juvenile Justice Project of Louisiana 1600 Ciretha Castle Haley Blvd . New Orleans, LA 70113

Approved

Juvenile Law Center The Philadelphia Building 1315 Walnut Street 4th Fl . Philadelphia, PA 19107

Approved

Legal Action Center 153 Waverly Place New York, NY 1001 4

Approved

Legal Services to Prisoner's with Children 1540 Market Street 490 San Francisco, CA 94102

Approved

Liberty Hill Foundation 2121 Cloverfield Blvd.. Suite 113 Santa Monica, CA 90404

Approved

PAID AmmINT

LATUS

DATE

Innocence Project, The 100 Fifth Avenue, 3rd floor New York, NY 10011

GRANT AMOUNT

-1$35,000

$35,000

1A 1719 0 -7 S-TAAT

A: (q,

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

DisposmoN

PAYEE

GRANT

AmoUNT

PAID AMOUNT

10/31/2003

Paid Scheduled: 1`11`14/2003 Paid : I lf7/2003

Local Initiatives Support Corporation Request (195] - Check No : 2967

$130,000

$130,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/18/2003

MDRC Request 1337) - Check No : 3001

$208,000

$90,000

616/2003

Paid Scheduled: 6/27/M3 Paid: 6125/2003

Mental Health Association of Greater Houston Request [3751 - Check No: 2717

$395,000

$150,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid: 11/1412003

Migration Policy Institute Request 1215) - Check No: 2992

$300,000

$150,000

2/25/2003

Paid Scheduled : 3f7/2003 Paid: 3/10/2003

Montefiore Medical Center Request [3391 - Check No: 2538

$107,500

$107,500

815/2003

Paid Scheduled: 8/5/2003 Paid : 8t7/2003

NAACP Houston Request [5161 - Check No: 2794

$75,000

$75,000

Paid Scheduled: I I/MO03 Paid : 11/14/2003

NAACP Houston Request [599] - Check No: 2993

$79,050

$79,050

DISPOSITION DATE STATUS

Local Initiatives Support Corporation 733 Third Avenue New York, NY 10017

Approved

MDRC 16 East 34th Street New York, NY 10016

Approved

Mental Health Association of Greater Houston 2211 Norfolk Suite 810 Houston, TX 77098

Approved

Migration Policy Institute 1400 16th Street NW Suite 300 Washington, D.C. 200362257

Approved

Montefiore Medical Center Montefiore Medical Center 111 East 21 Oth street Bronx, NY 10467

Approved

NAACP Houston 2002 Wheeler Street Houston, TX 77004

Approved

NAACP Houston 2002 Wheeler Street Houston, TX 77004

Approved

10/31/2003

S TAA-r A

(-?&)

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

PAYEE

GRANT AMOUNT

PAID AMOUNT

Paid Scheduled: 6/2712003 Paid: 6/25/2003

National Center for Victims of Crime, The Request (4511 - Check No: 2719

$125,000

$125,000

Paid Scheduled: 6127/2003 Paid : 6/25/2003

National Commission on Correctional Health Care Request [46) - Check No: 2718

$451,500

$141,500

Paid Scheduled: 11/14/2003 Paid : 11/14/2003

National Govemor's Association Request [4961 - Check No: 2998

$259,751

$169,751

2/25/2003

Paid Scheduled: 3/14/2003 Paid : 3/26/2003

New Jersey Institute for Social Jusfice Request [3321 - Check No: 2566

$50,000

$50,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid : 11/11/2003

New Press, The Request [5601 - Check No: 2982

$80,000

$80,000

Refund Scheduled: 5/5/2003 , Paid: 5/27/2003

Now Prospect Development Corporation Request [221 - Check No : 1099

DisPOSITION DATE ~STATUS

~DISPOSITION

National Center for Victims of Crime, The 2000 M Street, NW Suite 480 Washington, DC 20036

6/6/2003

Approved

National Commission on Correctional Health Care 1300 W Belmont Avenue Chicago, IL 60657-3200

Approved

6/6/2003

National Governor's Association 444 North Capitol Street Suite 267 Washington, DC 200011512

Approved

10/31/2003

New Jersey Institute for Social Justice 60 Park Place Newark, NJ 07102-5504

Approved

New Press, The 38 Greene Street New York, NY 10013

Approved

New Prospect Development Corporation 1823 Elm Corporation ,Cincinnab, OH 45210

Approved

,

9/2312002

'~~ -rAAT- A

'- I

(91,S)

"

FY 2003 COMMUNITY JUSTICE PAID Gp.ANTS

ORGANIZATION

DisposiTION

I IDisPOSITION

DATE

ISTATUS

PAYEE

Void

New York University : School

GRANT

PAID

AMOUNT

AMOUNT

New York University: School of Law Center for the Practice and Study of Community Problem Solving

Washington Square Legal Services

Scheduled:

9/18/2003

161 Avenue of the Americas, 4th Fl.

New York, NY 10013

Paid : 9/18/2003

Approved

2/25/2003

of Law

Request 13451

Reissued as Payment [269]

- Check No: 2849

Paid

New York

New York University: School of Law

Center for the Practice and Study of Community Problem Solving

Washington Square Legal Services

Scheduled: 8/15/2003

161 Avenue of the

Americas, 4th Fl.

New York, NY 10013

Paid: 9/10/2003

Approved

2/25/2003

Voided by Payment 1268]

University: School

of Law Request 13451 - Check No:

2849

New York University: School of Law Center for the Practice and Study of Community Problem Solving

New York

Washington Square Legal Services 161 Avenue of the

Americas, 4th Fl .

New York, NY 10013

Paid

University : School of Law

9/18/2003 Paid : 9/18/2003

- Check No : 2867

Scheduled:

Approved

2/25/2003

Request [3451

$750,000

New York University . School of Law

/ 1 $154,000

Center for the Practice

and Study of Community Problem Solving

Washington Square Legal Services

161 Avenue of the Americas, 4th Fl .

New York, NY 10013

Paid

Approved

2125r2003

Pacific News Service 275 9th Street San Francisco, CA 94103 1

,I

New York

Scheduled:

of Law Request [345)

Paid: 4121/2003

2606

4t25/2003

Paid

Approved

=512003

University: School

Scheduled: 3M2003

Paid : 3/11=003

- Check No:

$750,000

$96,000

$106,000

$106,000

Pacific News Service

Request [3661 - Check No :

2539

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

DISPOSITION

DISPOSITION DATE STATUS

Prison Moratorium Project 388 Atlantic Avenue, 3rd Fl . Brooklyn, NY 11217

Approved

Approved

Approved

2/26/2003

$85,000

$42,500

2/25/2003

Paid Scheduled: 3f7/2003 Paid : 3/17/2003

Prison Reform Advocacy Center Request 1267] - Check No : 2556

$400,000

$200,000

7/21/2003

Paid Scheduled: 7/21/2003 Paid : 7/24/2003

Probono.net Request (4811 - Check No : 2768

$62,000

$62,000

W&2003

Paid Scheduled: 317/2003 Paid : 312612003

Public Interest Projects Request [3641 - Check No : 2576

$750,000

$250,000

Paid Scheduled: 11/14/2003 Paid: 12/512003

Reinvesting in Youthf City of Seattle Request [4691 - Check No: 13039

$600,000

$300,000

10/31/2003

Paid Scheduled: 11/14/2003 Paid: 11/18/2003

Research Foundation of the City of New York Request [537] - Check No: 3002

$100,000

$100,000

10/31/2003

Paid Scheduled: 1111412003 Paid : I U712003

Rhode Island Family Life Center Request [574] - Check No : 2969

$450,0W

$250,000

Public Interest Projects 80 Broad Street, 17th A New York, NY 10004

Approved

Reinvesting in Youthf City of Seattle AJaska Building 618 Second Avenue 4th Fl. Seattle, WA 98104-2232

Approved

10/3112003

Research Foundation of the City of New York 555 West 57th Street New York, NY 10019

Approved

Rhode Island Family Life Center 550 Broad Street Providence, RI 02907

Approved

PAID

Prison Moratorium Project Request 167) - Check No2632

Probono.net 151 West 30th, 1 Oth floor New York, NY 10001

GRANT

AmoUNT

Paid Scheduled: 5/11/2003 Paid: 5/2/2003

Prison Reform Advocacy Center 1428 Enquirer Building 617 Vine Street Cincinnati, OH 45202-2416

PAYEE

,j~T/v,,7

FY 2003 COMMUNITY JUSTICE PAID GRANTS DISPOSITION ORGANIZATION

DISPOSITION

DATE

Approved

PAYEE

AMOUNT

AMOUNT

10131/2003

Paid Scheduled: 11/14/2003 Paid: 11/4/2003

Sentencing Project The Request [5561 - Check No : 2952

$189,000

$189,000

6/6/2003

Paid Scheduled: 6127/2003 Paid : 6/12/2003

Statewide Youth Advocacy Request 13331 - Check No : 2703

$62,000

$62,000

Paid Scheduled: 3[7/2003 Paid : 3126/2003

Tides Center Justice Policy Institute Request MI - Check No: 2573

$166,600

$166,600

6/6/2003

Paid Scheduled : 7/14/2003 Paid . 7/2412003

Tides Center Justice Policy Institute Request 14471 - Check No: 2771

$250,000

$100,000

10/31/2003

Paid Scheduled : 11/14/2003 Paid: 11/4/2003

Tides Foundation: Drug Policy Reform Request [431) - Check No: 2947

$500,000

$500,000

2/26/2003

Paid Scheduled: 5/30/2003 Paid: 6/25/2003

Tides Foundation : San Francisco District Attorney Request P231 - Check No: 2722

$475,000

$75,000

6/612003

Paid Scheduled : 612712003 Paid: 7/11/2003

Urban Institute, The Request [3581 - Check Nv. 2731

$107,000

$107,000

Statewide Youth Advocacy 17 Elk Street Albany, NY 12207-1014

Approved

rides Center: Justice Policy Institute 4455 Connecticut Avenue, NW Suite B-500 Washington, DC 20008

Approved

2/25/2003

Tides Center Justice Policy Institute 4455 Connecficut Avenue, NW Suite B-500 Washington, DC 20008

Approved

Tides Foundation: Drug Policy Reform 40 Exchange Place Suite I I I 1 New York, NY 10005 Tides Foundation: San Francisco District Attorney District Attorney Terence Hallinan's Office 850 Bryant Street, 3rd Floor San Francisco, CA 94103

Approved

Approved

Urban Institute, The 2100 M Street, N .W. Washington, D.C. 20037

Approved

PAID

STATUS

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

GRANT

31325.70% T-AA-r

A

FY 2003 COMMUNITY JUSTICE PAID GRANTS ORGANIZATION

DISPOSITION

DISPOSITION DATE

Approved

Approved

Approved

6/4/2002

Paid Scheduled : 1/27/2003 Paid : 1/27/2003

Urban Institute, The Request [62) - Check No: 2478

8/13/2003

Paid Scheduled: 8/22/2003 Paid : 9/2/2003

Urban Insfiftite, The Request [5141 - Check No : 2832

$34,971

$34,971

2/25/2003

Paid Scheduled: 3f7/2003 Paid: 3/10/2003

Urban Justice Center Request [200] - Check No : 2541

$53,000

$53,000

2/26/2003

Paid Scheduled: 11/4/2003 Paid : 11/4/2003

Vera Institute of Justice Request [3471 - Check No: 2953

$460,000

$45,000

2/2612003

Paid Scheduled: 8[7/2003 Paid: 8/7/2003

Vera Institute of Justice Request [347) - Check No : 2792

$460,000

2/26/2003

Paid Scheduled: 3f712003 Paid : 3/2612003

Vera Institute of Justice Request (347) - Check No: 2574

$460,000

Urban Justice Center 666 Broadway, 10th fl. New York, NY 1001 2

Approved

Vera Institute of Justice 233 Broadway, 12th fl . New York, NY 10279

Approved

Vera Institute of Justice 233 Broadway, 12th fl . New York, NY 10279

Approved

Vera Institute of Justice 233 Broadway, 12th fl. New York, NY 10279

Approved

$2,100

Urban Institute, The Request [453) - Check No: 2657

Urban Institute, The 21 00 M Street N.W. Washington, D.C . 20037

$2,100

5114/2003

Paid Scheduled: 5/19/2003 Paid : 5/14/2003

Urban Institute, The 2100 M Street, N.W. Washington, D.C . 20037

PAID AMOUNT

PAYEE

Urban Institute, The 2100 M Street, N.W. Washington, D.C . 20037

GRANT AMOUNT

STATUS

, $1,000 00~

~75 .000

$60,000 11~

Ll 7 3

'S TAAT A

J^

FY 2003 COMMUNITY JUSTICE PAID GRANTS

ORGANIZATION

DISPOSITION

DISPOSITION DATE STATUS

PAYEE

GRANT AMOUNT

PAID AMOUNT

61612003

Paid Scheduled: 6/27/2003 Paid: 612512003

Volunteers of America Request [433] - Check No: 2725

$500,000

$200,000

616/2003

Paid Scheduled: 6/27/2003 Paid : 71112003

W. Haywood Bums Institute Request [4291 - Check No: i2734

$91,633

$91 .533

$100,000

$100,000

3126f2003

Paid Scheduled3/2712003 Paid : 3/26/2003

William J. Clinton Presidential Foundation Request [3721 - Check No : 2575

$5,000

$5,000

11/20/2003

Paid Scheduled: 12/16/2003 Paid: 12/22/2003

Youth Law Center Request 16551 - Check No : 3102

$70,000

$70,000

10/14/2003

Paid Scheduled: 1 lf7/2003 Paid: 11/18/2003

Youth Law Center Request 1575] - Check No: 3005

$10,000

$10,000

616/2003

Paid Scheduled: 6/27/2003 Paid : 6/25/2003

Youth Law Center Request [417] - Check No: 2724

$300,000

Volunteers of America 537 S.E . Akler Street Portland, OR 97214-2278

Approved

W. Haywood Burns Institute 180 Howard Street, Suite 320 San Francisco, CA 94105

Approved

Western States Center Western Prison Project P.O. Box 40085 Portland, OR 97240-0085

Approved

10t3112003

William J. Clinton Presidential Foundation 55 West 125th Street New York, NY 10027

Approved

Youth Law Center 1010 Vermont Avenue, N.W., Suite 310 Washington, D.C . 20005

Approved

Youth Law Center 1010 Vermont Avenue, N.W., Suite 310 Washington, D.C. 20005

Approved

Youth Law Center 1010 Vermont Avenue, N .W., Suite 310 Washington, D.C . 20005

Approved

Western States Center Western Paid Prison Project Scheduled: Request [583] 11/14/2003 - Check No: Paid : 1111112003 12987

To*, L

P*" d

$150,0001 71

FIr 2003 INTERNATIONAL JUSTICE APPROVED AND PAID GRANTS DISPOSITION ORGANIZATION

DISPOSITION

DATE

STATUS

University of Texas School of Law

PAID

AMOUNT

AMOUNT

$25,344

$25,344

University of

Texas: School of

Paid

727 East Dean Keeton

Street Austin, TX 78705

PAYEE

GRANT

Scheduled:

Approved

8/21/2003 Paid 8/21/2003

8/21/2003

Law Request [497] - Check No :

2815

Center for Civil & Human Rights

140 Notre Dame Law

School

Notre Dame, IN 46556-

10780

Center for Civil &

Paid

Scheduled:

Approved

1

10/31/2003

11/14/2003 ,

Paid : 11f7/2003 r-ibt.k

Human Rights

Request [5721 - Check No:

12958

1

$176,825 2bzlbl

~S -rAA-r

1

$176,825 202L,

A-

(I'i I Is)

j

FY 2003 PHILANTHROPY RELATED APPROVED AND PAID GRANTS ORGANIZATION

DISPOSITION

DISPOSITION DATE

Approved

Approved

PAID AMOUNT

Foundation Center Request [6431 - Check No: 3037

$5,000

$5,000

Alliance for Justice Request (6221 - Check No: 3070

$50,000

$50,000

11/14/2003

Paid Scheduled: 12/1/2003 Paid : 12/2/2003

12/9/2003

Paid Scheduled: 12/2212003 Paid : 12/19/2003

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

GRANT

PAYEE

Foundation Center 79 Fifth Avenue New York, NY 10003

AMOUNT

STATUS

Tb+-l

'5-.'~-,1-0

A !F5,0o0

!S- T-A/\ -r-

A

( I S I I S)

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION

Approved 2/25/2003 Start: 2/25/2003 End . 2/25/2005 (HHUANG)

Approved 7/29/2003 Start 7/29/2003 End : 7/29/2004 -(RCRANE)

Approved 12/9/2003 Start: 12/9/2003 End: 12/9/2004 -(RCRANE)

Approved 1 lf7/2003 Start : 12/1/2003 End : 3/l/2004 -(RCRANE)

Approved 1/27/2003 Start 1/27/2003 End: 7/27/2003 -(HHUANG)

Approved 616/2003 Start : 8/1/2003 End : 8/112004 (HHUANG)

Approved 10131/2003 Start: 10/31/2003 End 10/31/2004 (HHUANG)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Advancement Prcject 1730 M Street NW Suite 910 Washington, DC 20036

Advancement Project Penda Hair Tel: (202) 728-9557 Fax : (202) 728-9558

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

Cash Grants Active Grant

Alabama Voter Education and Registration A.Iliance -P .O . Box 6233 Montgomery, AL 36106

Alabama Voter Education and Registration Afiance Jerome Gray Tel : 334-263-4040 Fax: (334) 265-6116 jerome.gray@theadc org

Grant $55,000 Paid: $55,000 Bal . : $0 Term : 12 Months

Cash Grants Active Grant

American Civil Liberties Union of American Civil Liberties Alabama Union of AJabama 207 Montgomery St., Suite 825 Olivia Turner Montgomery, AL 36104 Tel: (334) 262-0304

Cash Grants Active Grant

American Civil Liberties American Civil Liberties Union of Union of Ohio Foundation Ohio Foundation Christine Link 4506 Chester Avenue Tel : (216) 472-2219 Cleveland, OH 44103 Fax: (216) 472-2210

Grant $24,000 Paid : $24,000 Bal . : $0 Term : 3 Months

Cash Grants Closed-Grant

American Civil LiberUes American Civil Liberties Union of Union of Texas Texas Will Harrell P .O. Box 3629 Tel: 512-478-7309 Austin, TX 78764-3629 Fax: 512-478-7303

Grant: $59,600 Paid : $59,600 Bal. : $0 Term: 6 Months

Cash Grants Active Grant

American Civil Liberties American Civil Liberties Union of Union of Texas Texas Will Harrell P.O . Box 3629 Tel : 512-478-7309 Austin, TX 78764-3629 Fax: 512-478-7303

Cash Grants Active Grant

Cash Grants Active Grant

American Institute for Social Justice 739 8th Street, SE Washington, DC 20003

Page I

American Institute for Social Justice Carolyn Carr Tel: (718) 246-7929 Fax : (718) 246-7939 vmat@acom .org

P1 ~YAIN-'

I-00poc

Grant: $21,017 Paid: $21,017 J Bal. : $0 Term : 12 Months

Grant $48,400 Paid: $48,400 1/ Bal : $0 Term : 12 Months

Grant $250,000 Paid . $250,000 Bal . . $0 Tenn : 12 Months

;-5 T, (~

FY 2oo3i APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION -

Approved 6/6/2003 Start: 6/6/2003 End : 6/6/2004 (SBANE)

Approved 10/31/2003 Start : 11/1/2003 End : 11/1/2004 (SBANE)

Approved 10/31/2003 Start 10/31/2003 End: 7/31/2004 (SBANE)

Approved 10/31/2003 Start: 10/31/2003 End : 10/31/2004 -(SBANE)

Approved 10/31/2003 Start: 10/3112003 End : 10/31/2006 (HHUANG)

Approved 6/6/2003 Start: 6/6/2003 End : 3/6/2004 (HHUANG)

Approved 10/31/2003 Start 10/31/2003 End . 10/31/2004 (SBANE)

TYPE/STATUS

Cash Grants Active Grant

ORGANIZATION

American Prospect, The 2000 L Street NW, Suite 717 Washington, DC 20036

CONTACT

American Prospect, The

Asian Americans/ Pacific Islanders in Philanthropy Peggy Saika Tel : (213) 225-5825 Fax: (213) 622-9413 peggy@aapip .org

REQ/GRANTED

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

Cash Grants Active Grant

Asian Americans/ Pacific Islanders in Philanthropy 88 Kearny Street, Suite 1850 San Francisco, CA 94108

Cash Grants Active Grant

Bazelon Center for Mental Health Law Bazelon Center for Mental Health Robert Bernstein Law Tel : (202) 467-5730 ext 1101 15th Street NW 124 #1 1242 Fax : (202) 223-0409 Washington, DC 20005-5002 robertb@bazelon org

Grant: $80,000 Paid : $80,000 Bal . : $0 Term : 9 Months

Cash Grants Active Grant

Brennan Center for Justice 161 Avenue of the Americas New York, NY 1001 3

Brennan Center for Justice Tom Gerety Tel : (212) 998-6730 Fax: (212) 995-4550

Grant: $100,000 Paid : $100,00 Bal . : $0 Term : 12 Months

Cash Grants Active Grant

Center for Constitutional Rights 666 Broadway New York, NY 10012 New York, NY 1001 2

Center for Constitutional Rights Ron Daniels Tel : (212) 614-6464 Fax: (212) 614-6499 ccr@igc .apc.org

Grant : $500,000 Paid : $250,000 Bal. : $250,000 Term : 36 Months

Cash Grants Active Grant

Center for Investigative 'Reporting Burton Glass Center for Investigative Reporting Tel: 415-543-1200 131 Steuart Street Suite 600 Fax: 415-543-8311 San Francisco, CA94105-1238 center@cironline .org

Cash Grants Active Grant

Center for Policy Alternatives 1875 Connecticut Ave , NW Suite 710 Washington, DC 20009

Page 2

Center for Policy Alternatives Tim McFeeley Tel : (202) 387-6030 Fax : (202) 387-8529 info@cfpa .org

DO.-Yosa

Grant: $71,500 Paid: $71,500 Bal . : $0 Term : 12 Months

,50, OrO

Grant : $75,000 Paid : $75,000 Bal . : $0 Term : 9 Months

Grant $150,000 Paid: $150,000 Bal .- $0 Term 12 Months

I

--

I-

-

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION '

Approved 10/31/2003 Start : 10/31/2003 End : 10/31/2004 -(HHUANG)

Approved 10/31/2003 Start: 11/1/2003 End : 3/1/2004 (SBANE)

Approved 6/6/2003 Start 6/6/2003 End. 6/6/2005 (HHUANG)

Approved 6/10/2003 Start: 6/30/2003 End: 12130t2003 -(HHUANG)

Approved 10/31/2003 Start 10/31/2003 End: 10/31/2006 (SBANE)

Approved 6/6/2003 Start: 6/6/2003 End- 6/6/2005 (SBANE)

Approved 10/31/2003 Start. 10/3112003 End : 10/31/2004 (HHUANG)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Chattanooga Endeavors Timothy M. Dempsey Tel : 423-266-1888 ext. 103 Fax: 423-266-2196 tim@endeavors

Grant : $75,000 Paid . $75,000 r/ Bal . : $0' Term : 12 Months

Cash Grants Active Grant

Chattanooga Endeavors PO Box 3351 Chattanooga, TN 37404-0351

Cash Grants Active Grant

Citizens Alliance on Prisons and Public Spending 115 W. AJlegan Street Suite 950 Lansing, MI 48933

Cash Grants Active Grant

Common Ground Community 505 Eighth Avenue, 15th Fl. New York, NY 10018

Cash Grants Active Grant

Community Service Society 105 East 22nd Street New York, NY 10010

Community Service Society David R. Jones Tel- 212-254-8900 Fax : 212-2606218

Cash Grants Acfive Grant

Connecticut Juvenile Justice Alliance clo Regional Youth/ Adult Substance Abuse Program 2470 Fairfield Avenue Bridgeport, CT 06605-2647

Connecticut Juvenile Justice Alliance Robert Francis Tel: (203) 579-2727 rfrancis [email protected]

Grant: $375,000 Paid: $150,000 Bal. : $225,000 ;L a Term : 36 Months

Cash Grants Active Grant

Corporation for Supporfive Housing 50 Broadway, 17th Fl . New York, NY 10004

Corporation for Supportive Housing Constance Tempel Tel: (212) 986-2966 Fax: (212) 986-6552

Grant: $300,000 Paid : $150,000 J Bal . : $150,000 5,0000 Term : 24 Months

Cash Grants Active Grant

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

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

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

Citizens Alliance on Prisons and Public Spending Barbara R . Levine Tel- (517) 482-7753

Grant : $43,250 Paid : $43,250 Bal . : $0 Term : 4 Months

CAPPS Ml@amedtech .net Common Ground Community Roseanne Haggerty Tel . 212-389-9354 Fax: 212-389-9311

Grant: $225,000 Paid : $100,000 V Bal . : $125,000 Term : 24 Months

rhaggerly@commonground . org

L5600

Grant. $50,000 Paid: $50,000 Bal. : $0 Term : 6 Months

S7 1'3 (P

Page 3 -

I

Soo (--

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION

Approved 12/22/2003 Start : 12/22/2003 End, 12/22/2004 (SHAWKINS)

Approved 2125/2003 Start: 2/25/2003 End- 2/25/2004 (HHUANG)

Approved 10/31/2003 Start: 10/31/2003 End: 2/29/2004 (HHUANG)

Approved 10/31/2003 Start: 10/31/2003 End : 10/31/2006 (SBANE)

Approved 2/25/2003 Start : 2125/2003 End : 2/25/2004 (HHUANG)

Approved 12/9/2003 Start: 12/9/2003 End : 3/9/2004 (SBANE)

Approved 6/6/2003 Start . 6/6/2003 End : 6/6/2004 (HHUANG)

'

TYPE/STATUS

ORGANIZATION

CONTACT

Culture Project, The Alan Bushman Tel : (212) 505-2306 Fax: (212) 529-4497 alan@cultureproject org

Cash Grants Active Grant

Culture Project, The 49 Bleecker Street New York, NY 1001 2

Cash Grants Active Grant

DataCenter Impact Research for Social Justice DataCenter Impact 1904 Franklin Street, Ste . 900 Research for Social Justice Oakland, CA 94612

Cash Grants Active Grant

Drug Policy Alliance 70 West 36th Street 16th Floor New York, NY 1001 8

Cash Grants Active Grant

Drug Policy AJliance 70 West 36th Street 16th Floor New York, NY 1001 8

Cash Grants Active Grant

Ella Baker Center for Human Rights Anthony K Jones Ella Baker Center for Human Tel : (415) 951-4844 ext. Rights 225 Fax: (415) 951-4813 1230 Market Street, PMB #409 San Francisco, CA 94102 van@ellabakercenter .org

Cash Grants Active Grant

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

Families Against Mandatory Minimums Laura Sager

Cash Grants Active Grant

Family Justice 625 Broadway New York, NY 1001 2

Family Justice Carol Shapiro Tel . (212) 475-1500 Fax : (212) 475-2322

Page 4

Drug Policy Alliance Ethan A. Nadelmann Tel: (212) 613-8061 enadelmann@drugpolicy .org

Drug Policy Alliance Ethan A. Nadelmann Tel: (212) 613-8061 enadelmann@drugpolicy org

REQ/GRANTED

Grant $70,000 Paid : $0 Bal. : $70, 000 7 000 0 Term : 12 Months

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

Grant : $100,00 Paid : $100,000 Bal : $0 Term* 4 Months

Grant: $500,000 Paid : $250,000 T/ Bal . : $250,000 fa, .56 Term- 36 Months

0

Grant* $100,000 Paid . $100,000 Bal . : $0 Term: 12 Months

Grant: $45,500 Paid- $45,500 Sal . : $0 Term* 3 Months

Grant. $150,000 Paid $100,000-1/ Bal. : $50,000 -fe) .00 I Term, 12 Months

11

.0

FY 2oo3 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION

Approved 10/3112003 Start: 10131/2003 End : 10/31/2005 (HHUANG)

Approved 10/31/2003 Start 10/31/2003 End- 10/31/2005 (HHUANG)

Approved 8/13/2003 Start : 8/13/2003 End, 12/13/2003 _(HHUANG)

Approved 6/6/2003 Start: 6/6/2003 End- 6/6/2007 (SBANE)

Approved 5/23/2003 Start: 5/29/2003 End : 7/29/2003 (MLOUIS)

Approved 1219/2003 Start- 12/9/2003 End : 12/9/2004 (SHAWKINS)

Approved 11/20/2003 Start 12/1/2003 End 12/1/2004 (SBANE) -

'

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Cash Grants Active Grant

Fifth Avenue Committee 141 Fifth Avenue Brooklyn, NY 11217

Fifth Avenue Committee Aaron Shiffman

Grant $300,000 Paid : $150,000 Bal . $150,000 Term, 24 Months

Cash Grants Active Grant

FrameWorks Institute, The 17761 Street, NW 9th Floor Washington, DC 20006

FrameWorks Institute, The Susan Nall Bales Tel. (202) 756-1378

Grant $270,000 Paid : $150,000 Bal. : $120,000 ifI ()100 Term, 24 Months

Cash Grants Active Grant

Good Jobs First 1311 L Street, NW Washington, DC 20005

Good Jobs First Greg LeRoy Tel: 202-626-3780 ext 27 Fax : (202) 638-3486

Cash Grants Active Grant

Harvard University : The Civil Rights Project Harvard University 125 Mt. Auburn St ., 3rd Fl . Cambridge, MA 02138

Harvard University : The Civil Rights Project Christopher Edley Tel : 617495-4614 Fax: (617) 495-521 0 crp@harvard .edu

Cash Grants Closed Grant

Hip Hop Research and Hip Hop Research and Education Education Fund Fund Ben Chavis Tel : 212-840-9399 512 Seventh Avenue, 43rd Fl. New York, NY 1001 8 Fax: (212) 840-9390

Grant- $75,000 Paid : $75,000 Bal . : $0 Term 2 Months

Cash Grants Active Grant

Innocence Project, The 100 Fifth Avenue, 3rd floor New York, NY 1001 1

Innocence Project The Nina Morrison Tel: (212) 790-0375

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

Cash Grants . Active Grant

Institute, The c/o JFA- Associates 5 Walter Houp Court, NE Washington, DC 20002

Institute, The James Austin Tel: (202) 544-4454 Fax : (202) 496-6342 asstin@aof corn

Grant $75,000 Paid, $0 Bal . : $0' Term . 12 Months

Page 5

Grant : $23,600 Paid . $23,600 Bal. : $0 -Term: 4 Months

Grant. $800,000 Paid : $0 Bal . : Term : 48 Months

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION

Approved 10/31/2003 Start : 10/31/2003 End : 7/31/2004 JSBANE)

Approved 6/6/2003 Start: 6/6/2003 End: 6/6/2004 _(SBANE)

Approved 2/25/2003 Start: 2/25/2003 End . 2/25/2004 (HHUANG)

Approved 2/25/2OD3 Start 2/25/2003 End : 2/25/2006 (SBANE)

Approved 10/31/2003 Start : 10/31/2003 End : 2/29/2004 (SBANE)

Approved 2/25/2003 Start: 4/21/2003 End- 6/21/2003 _(HHUANG)

Approved 5/14/2003 Start: 5/16/2003 End: 11/16/2003 (HHUANG)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Cash Grants Active Grant

Institute, The c/o JFA- Associates 5 Walter Houp Court, NE Washington, DC 20002

Institute, The James Austin Tel: (202) 544-4454 Fax . (202) 496-6342 assbn@aol .com

Grant, $103,140 Paid . $103,140 Bal . : $0 Term : 9 Month

Cash Grants Active Grant

Justice Policy Institute Justice Policy Institute 4455 Connecticut Avenue, NW Vincent Schiraldi Suite B-500 Tel : 202-363-7847 Washington, DC 20008 Fax: (202) 363-8677

Grant: $150,000 Paid : $0 Bal . : $150,000 Term : 12 Months

Cash Grants Active Grant

Juvenile Justice Project of Juvenile Justice Project of Louisiana Louisiana David J . Utter 1600 Oretha Castle Haley Blvd . Tel : (504) 522-5437 New Orleans, LA 70113 Fax : (504) 522-5430

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

Cash Grants Active Grant

Juvenile Law Center The Philadelphia Building 1315 Walnut Street 4th Fl. Philadelphia, PA 19107

Juvenile Law Center Robert G Schwartz Tel : (215) 625-0551 Fax: (215) 625-2808

Grant- $600,000 Paid : $100,000 Bal . : $SNOW Term : 36 Months

Cash Grants Active Grant

Legal Action Center 153 Waverly Place New York, NY 1001 4

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

Cash Grants Active Grant

Legal Services to Prisoner's Legal Services to Prisoner's with with Children Children Dorsey Nunn 1540 Market Street, 490 Tel 415-255-7036 ext . 312 San Francisco, CA 94102 Fax: 415-5523150

Cash Grants Active Grant

Liberty Hill Foundation 2121 Cloverfield Blvd, Suite 113 Santa Monica, CA 90404

Liberty Hill Foundation Torie Osborn Tel (310) 453-3611 Fax . (310) 453-7806 tosbom@libertyhill .org

5 0, 00 C~

Grant : $69,000 Paid- $69,000 4 Bal . : $0 Term : 4 Months

Grant $18,800 Paid : $18,800 J Bal . : $0 Term: 2 Months

Grant $35,000 Paid : $35,000 J Bal.: $0 -Term : 6 Months

Z 7-3 (p 0 Page 6

0 -

FY 2oo3i APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION -

Approved 12/11/2003 Start . 12/11/2003 End : 2/11/2004 -(HHUANG)

Approved 10/31/2003 Start 10/31/2003 End : 10/3V2004 -(HHUANG)

Approved 10/31/2003 Start 10/31/2003 End : 12/31/2005 -(SBANE)

Approved 6/6/2003 Start : 6/6/2003 End : 6/6/2006 -(HHUANG)

Approved 10/31/2003 Start: 10/31/2003 End : 10/31/2005 I(RCRANE)

Approved 2/25/2003 Start : 2/25/2003 End : 2/25/2004 (SBANE)

Approved 12/17/2003 Start* 12/17/2003 End . 3/17/2004 (SHAWKINS)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Cash Grants Active Grant

Link Media 901 Battery Street, Suite 308 San Francisco, CA 941 11

Link Media Kim Spencer Tel: (415) 457-5222 Fax : (415) 457-6810

Cash Grants Active Grant

Local Initiatives Support Corporation 733 Third Avenue New York, NY 10017

Local Initiatives Support Corporabon Lisa Belsky Tel : (212) 455-9800

Grant : $130,000 Paid : $130,000,-/ Bal . : $0 Term: 12 Months

Cash Grants Active Grant

MDRC 16 East 34th Street New York, NY 1001 6

MDRC Judith M. Gueron Tel: (212) 532-3200 Fax, (212) 68"832

Grant: $208,000 Paid : $90,000 Bal . : $118,000 Term : 26 Months

Cash Grants Active Grant

Mental Health Association of Greater Houston 2211 Norfolk Suite 810 Houston, TX 77098

Cash Grants Active Grant

Migration Policy Institute 1400 16th Street, NW Suite 300 Washington, D.C . 20036-2257

Cash Grants Active Grant

Cash Grants Active Grant

Mental Health Association of Greater Houston Betsy Schwartz Tel : 713-523-8963 Fax : 713-522-0698 Migration Policy Institute Demetrios G . Papademetriou Tel: 202-266-1901 Fax : 202-266-1900

Grant : $22,000 Paid- $0 Bal . : $e 2Z, a o a Term : 2 Months

Grant : $395,000 Paid : $150,000 Bal.: $245,000 Term : 36 Months

dpapademetriou@mig ration policy .org

Grant: $300,000 Paid : $150,000 Bal : $150,000 Term : 24 Months

Montefiore Medical Center Montefiore Medical Center 111 East 21 Oth street Bronx, NY 10467

Monteflore Medical Center Ernest Drucker Tel : (718) 920-4766 Fax : (718) 708-6378 emdrucker@earthfink .net

Grant : $107,500 Paid : $107,500 Bal. : $0 Term : 12 Months

Murder Victims' Families for Reconciliation 2161 Massachusetts Avenue Cambridge, MA 02140

Murder Victims' Families for Reconciliation Renny Cushing Tel : (617) 868-0007 Fax: (617) 354-2832 cushing@mvfr org

Grant: $11,500 Paid : $0 Bal : Term : 3 Months

-5T Page 7

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1111sto

FY 2003 APPROVED COMMUNITY JUSTICEGRANTS

DiSPOSITION

Approved 10/31/2003 Start : 10/31/2003 End : 10/31/2004 (HHUANG)

TYPE/STATUS

ORGAN17-ATION

End- 4/5/2004 (HHUANG)

Cash Grants

Active Grant

Yolanda Smith Tel (713) 526-3389

NAACP Houston

2002 Wheeler Street Houston, TX 77004

(HHUANG)

(SBANE)

Cash Grants Active Grant

End: 10/31/2004 (HHUANG)

Cash Grants Active Grant

Cash Grants Active Grant

End: 2/26/2004 (SBANE)

2002 Wheeler Street Houston, TX 77004

2000 M Street, NW Suite 480

Washington, DC 20036

National Commission on Correctional Health Care 1300 W. Belmont Avenue Chicago, IL 60657-3200

National Governor's Association Cash Grants Active Grant

444 North Capitol Street, Suite 267 Washington, DC 20001-1512

Cash Grants Active Grant

New Jersey Institute for Social Justice 60 Park Place Newark, NJ 07102-5504

Approved

10/31/2003 Start: 10/31/2003 End- 10/31/2004

I(HHLIANG)

Grant- $79,050 Paid : $79,050

Bal : $0 Tenn : 12 Months

Tel: (713) 526-3389 Fax: (7113) 630-2699 yolanda@naacphouston .org

National Center for Victims of Crime, The Susan Herman

Tel: (202) 467-8700 Fax: (202) 467-8701

National Commission on Correctional Health Care Bert N. King Tel: (917) 4424518 Fax: (212) 929-1446 [email protected]

National Govemor's Association

Thomas MacLellan

Tel: 202-624-5427 Fax: 202-624-5313 tmaclellan@nga org

Grant: $75,000 Paid: $75,000 Bal. : $0

Term : 8 Months

Grant $125,000 Paid : $125,000

Bal. : $0 Term : 12 Months

Grant: $451,50 Paid: $141,500

Bal. : $310.0001 0 Term : 36 Months

3 /6 1 06 0

Grant: $259,751

Paid: $169,751 Bal.: I

Term : 12 Months

New Jersey Institute for

Approved

2125/2003 Start: 2/26/2003

NAACP Houston

National Center for Victims of Crime, The

Approved

10/31/2003 Start 10/31/2003

yolanda@naacphouston .org

Yolanda Smith

Approved

6/6/2003 Start 6/6/2003 End 6/6/2006

Fax, (713) 630-2699

NAACP Houston

Approved

6/6/2003 Start. 6/6/2003 End: 6/6/2004

REQ/GRANTED

NAACP Houston

Approved

8/5/2003 Start: 8/512003

CONTACT

Cash Grants

Active Grant

New Press, The

38 Greene Street

NewYork,NY10013

Page 8

Social Justice Kenneth J. Zimmerman Tel: (973) 624-9400

Fax: (973) 624-0704 [email protected]

New Press, The Diane Wachtell

Tel- (212) 629-8802

Fax. (212) 268-6349

Grant: $50,000

Paid : $50,000 J

Bal. : $0 Term : 12 Months

Grant: $80,000 Paid $80,000 Bal. : $0

Term : 12 Months

-

-1 -

S .

0

1r,

IV

FY 2oo3 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

New York University School of Law Center for the Practice and

Study of Community Problem Solving

Approved

2/25/2003 Start: 4/30/2003

End: 10/30/2006 (HHUANG)

Washington Square Legal

Cash Grants

Active Grant

Services New York University: School 161 Avenue of the Americas, of Law 4th Fl . Gerald Lopez New York, NY 1001 3 Tel: (212) 998-6469

Approved

2/25/2003 Start: 2125/2003 End: 8/15/2003 -(HHUANG)

Cash Grants Closed Grant

Pacific News Service 275 9th Street

San Francisco, CA 94103

Approved 2/26/2003 Start: 5/1/2003 End: 5/1/2005 -(HHUANG)

Prison Moratorium Project 388 Atlantic Avenue, 3rd Fl. Brooklyn, NY 11217

Approved

2125/2003

Start: 2/25/2003 End: 2/25/2005 (HHUANG)

Cash Grants Active Grant

Prison Reform Advocacy Center 1428 Enquirer Building 617 Vine Street Cincinnati, OH 45202-2416

Approved 7/21/2003

Start: 7/21/2003

End: 12121/2003 (SBANE)

Cash Grants Active Grant

Paid : $106,000 V Bal. : $0 Term : 6 Months

Tel: (415) 5034170 Fax: (415) 503-0970

Kate Rhee

Tel: (718) 260-8805 Fax: (718) 260-0070 [email protected]

Original: $ Grant: 8 Paid $42.5100 tooo (-~Term: 24 Month-

Prison Reform Advocacy Center David Singleton

Tel: (513) 421-1108 Fax: (513) 562-3200

pracincin@zoomtown .com

Probono.net 151 West 30th, 10th floor New York, NY 10001

Cash Grants Active Grant

Public Interest Projects

Grant $400,000 Paid . $200,000,/

Bal. : $200,000 Term : 24 Months

Michael Hertz

80 Broad Street, 17th Fl . New York, NY 10004

Paid . $62,000

Fax: (212) 760-2557 info@probono .net

Fax: (212) 7644298 bcolon@mrss .com

Bal. : $0 Term: 5 Months

Grant. $750,000 Paid : $250,000

Bal - $500,000500,600 Term- 36 Months

-

Page 9

PW

Grant. $62,000

Tel: (212) 760-2554

Michelle Lord Tel: 212-764-1508 ext. 242

5-60f,06(

Grant: $106,000

Public Interest Projects

2/25/2003

(HHUANG)

Term* 42 Months

Probono.net

Approved

Start. 2/25/2003 End. 2/25/2006

Paid $250,000 Bal. : $500,000

Pacific News Service Sandy Close

Prison Moratorium Project

Cash Grants Active Grant

Grant: $750,000

T I

I

. -. - - -

01

t

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION -

Approved 10/31/2003 Start: 10/31/2003 End: 10/31/2005 -(HHUANG)

Approved 10/31/2003 Start- 10/31/2003 End : 7/31/2004 (SBANE)

Approved 10/31/2003 Start, 10/3112003 End : 10/31/2005 -(HHUANG)

Approved 2/26/2003 Start: 2/26/2003 End : 2126/2005 (HHUANG)

Approved 10/31/2003 Start : 10/31/2003 End : 10/31/2004 (SBANE)

Approved 6/6/2003 Start: 6/6/2003 End : 6/6/2004 (SBANE)

Approved 2/25/2003 Start. 2/25/2003 End- 2/25/2004 (SBANE)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Cash Grants Active Grant

Reinvesting in Youth/ City of Seattle Alaska Building 618 Second Avenue 4th Fl . Seattle, WA 98104-2232

Reinvesting in Youth/ City of Seattle Jim Street Tel 206-684-0365 Fax: (206) 684-0365

Grant. $600,000 Paid- $300,000 Bal : $300,000 B Term- 24 Months

Cash Grants Active Grant

Research Foundation of the City of New York 555 West 57th Street New York, NY 1001 9

Research Foundation of the City of New York Richard F . Rothbard Tel : (212) 417-8300

brant: $100,000 Paid : $100,000 Bal. : $0 Term : 9 Months

Cash Grants Active Grant

Rhode Island Family Life Center 550 Broad Street Providence, RI 02907

Rhode Island Family Life Center Sol Rodriguez Tel: (401) 781-5808 ext. 102 Fax: (401) 781-5361 [email protected]

Grant : Paid : Bal . : Term : 24 Months

Cash Grants Active Grant

Search for Common Ground 1601 Connecticut Avenue, N .W. Suite 200 Washington, DC 20009

Search for Common Ground John Marks Tel : (202) 777-2222 Fax : (202) 232-6718 jmarks@sfcg org

Grant: $150,000 Pai Bal . : $~~ Term . 24 Months

Sentencing Project, The Malcolm C . Young Tel : (202) 628-0871 Fax: (202) 628-1091

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

staff@sentencingprojecLorg

Grant: $189,000 Paid : $189,000 Bal . : $0 Term : 12 Months

Cash Grants Active Grant

Statewide Youth Advocacy 17 Elk Street Abany, NY 12207-1014

Statewide Youth Advocacy Elie Ward Tel: 518-436-8525 Fax : 518-427-6576 esw@syanys .org

Grant : $62,000 Paid : $62,000 Bal. : $0 Term : 12 Months

Cash Grants Active Grant

Tides Center Justice Policy Institute 4455 Connecticut Avenue, NW Tides Center Justice Policy Suite B-500 Institute Washington, DC 20008

Grant- $166,600 Paid : $166,600 Bal.- $0 Term : 12 Months

Cash Grants Active Grant

TPage 10

8

FY 2003 APPROVED COMMUNITY JUSTICEGRANTS DISPOSITION '

Approved 6/6/2003 Start- 6/6/2003 End : 6/6/2004 -(SBANE)

Approved 10/31/2003 Start: 10/31/2003 End : 10/31/2004 (SBANE)

Approved 2/26/2003 Start: 2/26/2003 End : 8/26/2005 (HHUANG)

Approved 6/6/2003 Start : 6/6/2003 End : 6/6/2004 (SBANE)

Approved 5/14/2003 Start: 5/14/2003 End: 6/14/2003 (SBANE)

Approved 8/13/2003 Start : 8/13/2003 End- 1/30/2004 (SBANE)

Approved 2/25/2003 Start. 2/2612003 End- 2/26/2004 (HHUANG)

TYPE/STATUS

ORGANIZATION

CONTACT

Cash Grants Active Grant

Tides Center : Justice Policy Tides Center, Justice Policy Institute Institute 4455 Connecticut Avenue, NW Vincent Schiraldi Suite B-500 Tel : 202-363-7847 Washington, DC 20008 Fax: (202) 363-8677

Cash Grants Active Grant

Tides Foundation : Drug Policy Reform 40 Exchange Place Suite 1111 New York, NY 10005

Cash Grants Active Grant

Tides Foundation : San Francisco District Attorney Tides Foundation- San District Attorney Terence Francisco District Attorney Hallinan's Office Tim Silard 850 Bryant Street, 3rd Floor Tel: (415) 553-9723 San Francisco, CA 94103 Fax: (415) 553-9700

Cash Grants Active Grant

Cash Grants Closed Grant

Cash Grants Active Grant

Cash Grants Active Grant

Tides Foundation : Drug Policy Reform Gary D. Schwartz Tel. (415) 561-6400 Fax : (415) 561-6401

REQ/GRANT.ED

Original $250,000 Grant. $100,000 Paid- $100,000 Bal .- $0 Term : 12 Months

Grant : $500,000 Paid- $500,000 Bal . : $0 Term : 12 Months

Grant $475,000 Paid : $75,000 Bal.: $400,000 Term : 30 Months

Urban Institute, The 2100 M Street, N .W. Washington, D.C . 20037

Urban Institute, The Jeremy Travis Tel : (202) 261-5587 Fax: (202) 659-8985 jtravis@ui urban org

Grant: $107,000 Paid: $107,000 J Bal . : $0 Term : 12 Months

Urban Institute, The 21 00 M Street N .W. Washington, D .C. 20037

Urban Institute, The Jeremy Travis Tel: (202) 261-5587 Fax : (202) 659-8985 jtravis@ui .urban .org

Grant : $2,100 Paid . $2,100 Bal. : $0 Term : 1 Month

Urban Institute, The 21 00 M Street, N .W. Washington, D.C . 20037

Urban Institute, The Jeremy Travis Tel : (202) 261-5587 Fax : (202) 659-8985 [email protected]

Urban Justice Center 666 Broadway, 10th fl . New York, NY 1001 2

Urban Justice Center Heather Barr Tel (646) 602-5671 Fax- (212) 533-4598 hbarr@urbanjustice org

Page 11

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Grant : $34,971 Paid- $34,971 J Bal . : $0 Term: 6 Months

Grant $53,000 Paid : $53,000 J Bal . : $0 Term- 12 Months

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FY 2003 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION '

Approved 2/26/2003 Start : 2/26/2003 End . 2/26/2005 (SBANE)

Approved 6/6/2003 Start 616/2003 End : 6/6/2007 -(HHUANG)

Approved 6/6/2003 Start 6/6/2003 End : 12/6/2003 (HHUANG)

Approved 10/31/2003 Start 10131/2003 End : 10/31/2004 -(HHUANG)

Approved 3/26/2003 Start 3/27/2003 End : 3/27/2004 -(HHUANG)

Approved 6/6/2003 Start 6/6/2003 End : 6/6/2005 (SBANE)

Approved 10/14/2003 Start. 10/14/2003 End : 10/14/2004 (HHUANG)

TYPE/STATUS

ORGANIZATION

CONTACT

REQ/GRANTED

Cash Grants Acbve Grant

Vera Institute of Jusfice 233 Broadway, 12th I'l New York, NY 10279

Vera Institute of Justice Christopher E. Stone Tel- (212) 334-1300 Fax: (212) 941-9407

Grant, $460,000 Paid : $193,960 Bal . : $26&0" Term : 24 Months

Cash Grants Active Grant

Volunteers of America 537 S.E . Alder Street Portland . OR 97214-2278

Volunteers of America Kay D . Toran Tel: 503-235-8655 exL 214 Fax : 503-239-6233

Grant : $500,000 Paid: $200,000 Bal. : $300,000 Term : 48 Months

Cash Grants Active Grant

W. Haywood Bums Institute 180 Howard Street, Suite 320 San Francisco, CA 94105

W Haywood Bums Institute James R Bell Tel: (415) 321-41 00 ext. 101 Fax: (415) 321-4140

Cash Grants Active Grant

Western States Center. Western Prison Project Western States Center: Western Jo Ann Bowman Prison Project Tel- (503) 335-8449 ext. P.O. Box 40085 201 Portland, OR 97240-0085 Fax : (503) 232-1922

Grant : $100,000 Paid : $100,000 J Bal . : $0 Term : 12 Months

Cash Grants Active Grant

William J . Clinton Presidential Foundation 55 West 125th Street New York, NY 10027

William J . Clinton Presidential Foundation Clyde Williams

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

Cash Grants Active Grant

Youth Law Center 1010 Vermont Avenue, N .W., Suite 310 Washington, D.C. 20005

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

Grant: $300,000 Paid- $150,000 Bal. : $150,000 Term- 24 Months

Cash Grants Active Grant

Youth Law Center 1010 Vermont Avenue, N W., Suite 310 Washington, D C . 20005

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

Grant $10,000 Paid : $10,000 Bal : $0 Term* 12 Months

Page 12

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Original . $200,000 Grant: $91,533 Paid : $91,533 Bal . : $0 Term : 6 Months

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FY 2oo3 APPROVED COMMUNITY JUSTICE GRANTS DISPOSITION '

Approved 11,120/2003 Start: 12/1/2003 End: 12/1/2004 (SBANE)

TYPE/STATUS

ORGANIZATION

Youth Law Center 1010 Vermont Avenue, N .W., Suite 310 Washington, D.C . 20005

Cash Grants Active Grant

CONTACT

REQ/GRANTED

Grant: $70,000 Paid . $70,000 Bal . : $0 Term : 12 Months

YouthLawCenter Mark Soler Tel : (202) 637-0377

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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 : Organization Name : Organization Address : Purpose of Grant :

$75,000

Date Paid:

5/23/2003

Hip Hop Research and Education Fund 512 Seventh Avenue, 43 rd Fl.,NewYork,NY 10018 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 : Organization Name : Organization Address :

Purpose of Grant:

$42,500

Date Paid :

5/01/2003

Prison Moratorium Project d 388 Atlantic Avenue, 3 Fl., Brooklyn, NY 11217

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.

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