Jeht Foundation -- 2004 Tax Return

c

3

Return of Private Foundation

Form 990-PF Department of the Treasury Internal Revenue S ervice

I

Otherwise, print

Employer identification number

Name of organization

EHT FOUNDATION

Roomlsuite

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

2ND F

I Fair market value of all assets at end of year (from Part ll, Col. (c), line 16)

J

Accounting method . []X 0 Other (specify)

Analysis of Revenue and Expenses

F If the foundation is in a 60-month termination under section 507 b 1 B , check here .

(b) Net investment

Check 1 Q B1M foundation is not iequlred to attach Sch. B

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ana.c~~~-

b Net rental Income or (loss) Net galnorposs)homsaleofassebnoton 62 line 10 Gross sales price for all b assets on line 6a

Net short-term capital gain

9

Income modifications Gross sales less returns

." ; . . . . .-

Ole

7 Capital gain net income (from Part N, line 2) .. . 8

for charitable purposes

income

13,695 .

13,695 .

_

/d) Disbursements

(c) Adjusted net

income

2 3 393 688 .

1 Contributions, gifts, grants, etc., received

11- 0 ,a

E If private foundation status was terminated under section 507(b)(1)(A), check here .11111110

C Accrual

expenses per books

necessarily equal the amounts In column (a))

y 7

Cash

(a) Revenue and

(The total of amounts In columns (b), (c), end (d) may not

9~~~~i~;" -4 Dividends and interest from securities 5a Gross rents

( 212 ) 965-0400

D 1 . Foreign organizations, check here 2 . Foreign organizations meeting the 85"/e test, check here and attach computation

4 0 4 8 7 0 4 . (Part I, column (d) rtwst be on cash basis)

2

13-7232160

g Telephone number

C If exemption application Is pending, check here

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

LEM

2004

mtion may be able to use a copy of this return to satisfy state reporting requirements. . and ending

Note The orgz

ortype . 120 WOOSTER STREET See Specific instructions . City or town, state, and ZIP code EW YORK NY 10 012

"$

OMB N o 1 545-0052

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

For calendar year 2004, or tax year beginn

Use the IRS label

i

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ii

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and allowances

b Less Cost of goods sold . c Gross profit or (loss) 11

Other income

13

Compensation of officers, directors, trustees, etc ,

14

Other employee salaries and wages

15

Pension plans, employee benefits

12 Total. Add lines 1 through 11

23 , 407 , 383 .

_

412, 311 .

_ .

20 o a 21 r W 22 C'2

}

ciaWdiettito rav

0 23

` 24 Total operating and administrative expenses Add lines 13 through 23 a 25 Contributions, gifts, grants paid 26 Total expenses and disbursements . 27

17, 257 . 9 , 835 . 338,680 .

P. 5

axe rintin terest

151 . 146, 734 . 315, 468 . 121 , 266 . 4,572 . T 6237,590 .

a Excess of revenue over expenses and disbursements

0. 315,468 . 121,266 . 4,572 . 237,590 .

2,684,041 . 9,563,574 . 22,247,615 .

0 .

. +

13,695 .

I

For Privacy Act and Paperwork Reduction Act Notice, see the instructions

18440412 759420 137232160

. . . . ...

0 . 0 .

1,012,883 .

b Net investment income (it negative, enter -0-)

azasai 01-03-05

0 . 0 . 0 .

22 ( 394 4 500 .

Subtract fine 26 from line 12

LHA

283,250 . 943,812 . 412,311 . 17,257 . 9,835 . 338,680 .

2 830 , 926 . 19,563,574 . .

Add lines 24 and 25

C Adjusted net income (if negative, enter-o-)

5. 0 . 0. 0 . 0. 0.

943, 812 .

STMT .2.... ~ 16a regal fees . . ... . . .... . _ ST1KT . 3 b Accounting fees _4 > » terestcl;

i ia

13

283 , 250 .

1

2004 .05040 JEHT FOUNDATION

N/A

rorm uav-rr (zuu4)

13723211

Form 990-PF (2004) Balance

, JEHT FOUNDATION Sheets column should be for end-of-year amounts only

1

Cash-non-interest-bearing

5 B

Grants receivable Recenrables due from officers, directors, trustees, and other disqualified persons

(a) Book Value

3,165 . 2,646,188 .

2 Savings and temporary cash investments 3 Accounts receivable 01 Less allowance for doubtful accounts 1 4 Pledges receivable 10, Less allowance for doubtful accounts 1

7 Other notes and loans (aelvabb

~

Page 2

13-7232160

Beginning of year

A~chedschedules andamounts inthedescnpnon

b) Book Value

End of year (c) Fair Market Value

4 1 836 . 2,668,252 .

4,836 . 2,668,252 .

1

Less: allowance for doubtful accounts

8 9 10a b c

Inventories for sale or use . . . ., ._, . . . . . . . . . . . . . . . . . . . . . . . . . ._ . Prepaid expenses and deferred charges . . . . . . . ._ Investments - U .S . and state government obligations _ . . . . . . . . Investments-corporate stock . ._ . . . . . . . . . . . . . ._ . ._ . . . Investments - corporate bonds .. .. ... .. . ... . .. . .. .

11

Imesbnants-land buildnps,andequipment basis

_

1

..

.

. .

. ,

.. .ice:

Les axurnulaba denredaean . . . . . . . . . . . . . . . . . . . . . . .1

12 18

Investments-mortgage loans Investments-other .

. ... . .

. ..... ..

... ..

. ..... ..

_, . , _ . . .

. ...

.1 , 4 21 , 3 7 0 . 14 Land, buildings, and equipment* basis " Less: accumuwtea aeoractaaon STMT ...8 . 262, 104 . STATEMENT 9 ) 15 Other assets (describe "

17 Accounts payable and accrued expenses . ._ 18 Grants payable . _ _ . . .... ..... 19 Deferred revenue __ 20 ago 21

. . _ ._

Mortgages and other notes payable

~ Y~o~ ~~YYUn~pO

YYV I-W ~ i

Iq~VY

_.

355 161 . .

1,159 266 . 216,350 .

1 , 159 , 266 . 216,350 72,50 .

3 , 032 , 064 .

4 , 048 , 704 .

4,048,704 . `E<~'

.

. ,___ _

STATEMENT ~I

" cs ;{

sw?rod ., :

Loans from officers, directors, trustees, and other disqualified persons

22 Other liabilities (describe " LY

.

.

_

-. .

. .. . . ..

. . ."

.

.. .

10 ) ". .

Organizations that follow SFAS 117, check here " U and complete lines 24 through 25 and lines 30 and 31 . . . . .  . ._ . ._ _ , . . ._ . . . . . 24 Unrestricted _ . _ Ja 25 Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m 26 Permanently restricted . . . . . _ _ . . . . . . . . . _ . _ . . ._ , . . ..... _ Organizations that do not follow SFAS 117, check here 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 80 Total net assets or fund balances . . . . . . . .

131 Total liabilities and net assets/fund balances

0.

3,757 .

0.

3 , 757 .

. } , , r

`

3 , 032 , 064 .

4 1 044,947 .

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3,032,064 .

4,044,947 .

3,032,064 .1

4,048,704 .

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 years return) Enter amount from Part i, line 27a Other increases not included m line 2 (itemize) 01

Add lines 1, 2, and 3 Decreases not included in line 2 (itemize) 00, Total net assets or fund balances at end of veer (line 4 minus line 5) - Part II, column 1b), line 30

423511 01-03-Q5

18440412 759420 137232160

2 2004 .05040 JEHT FOUNDATION

3,032,064 . 1,012,883 .

0. 4,044,947 . 0. 4,044,947 . Form 990-PF (2004)

13723211

'Form 99o-PF (2004) ['Ni 1V .1

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13-7232160'

JEHT FOUNDATION

Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate,

How acquired - Purchase -DonaUon

2-story back warehouse, or common stock, 200 shs MLC Co )

I

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

e3

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

I

NONE

b

(e) Gross sales pace

for assets

(I) F.M .V. as of 12/31/69

(t) Depreciation allowed (or allowable)

in column (h) and owned

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

(g) Cost or other basis plus expense of sale

the foundation on 12131/69

(j) adjusted basis

as of 12/31/69

if ain, also enter in Part I, line 7 ~ . ` if loss), enter -0- in Part I, line 7

2

Capital 9gain net income or ( net capital loss) .

8

Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part 1, line 8, column (c).

(I) Gains (Col . (h) gain minus col. (k), but not less than -0-) or Losses (from col . (h))

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

..

If (loss), enter -0- in Part I, line 8 _ QualificationUnder Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank Yes EM No

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 period years Calendar ear or tax ear be g i nnin g in

(b) Adjusted qualifying distributions

Zoos 2002 2001 gnnn

11 653,318 . 8 , 762,200 . 934 513 . 350,000 .

(c) Net value of noncharitable-use assets

Distribution ratio (col. (b) divided by col . (c))

6 .1906474 11 .3343492 2 .8267411 10 .3489060

1 , 882 , 407 . 773,066 . 331 771 . 33,820 .

.. . .. . .. 2 Total of line 1, column (d) . 3 Average distribution ratio for the 5-year base period -divide the total online 2 by 5, or by the number of years the foundation has been in existence ff less than 5 years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 . .. .

30 .6906437 7 .6726609

...

4 Enter the net value of noncharftable-use assets for 2004 from Part X, line 5

4

4,198,518 .

5 Multiply line 4 by line 3

5

32,213,805 . 137 .

6 Enter 1 °k of net investment income (1% of Part I, line 27b)

32

7 Add lines 5 and 6 8

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 Seethe Part VI instructions

423521/01-03-05

18440412 759420 137232160

3 2004 .05040 JEHT FOUNDATION

213,942 .

22 r 247,615 . Form 990-PF (2004)

13723211

t Form 990 Pf

13-7232160

ION

~t~ Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see i .1 a Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter "N/A" on line 1 Date of ruling letter (attach copy of ruling letter it necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements m Part V, check here " [] and enter 1 of Part I, line 27b c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, cot (b) 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-

274 .

- .z . 0.

4

274 .

6 Credits/Payments .

7 8

a b c d

2004 estimated tax payments and 2003 overpayment credited to 2004 . _ 6a Exempt foreign organizations -tax withheld at source _ _ 6b Tax paid with application for extension of time to file (Form 8868) 111: Backup withholding erroneously withheld Bill Total credits and payments . Add lines 6a through 6d . _ . _ . . . . . . . . . ._ . . . . . . . . . . . _ . . . . . . Enter any penalty for underpayment of estimated tax. Check here 0 if Form 2220 is attached

9 Tai due. if the total of Ones 5 and 81s more than line 7, ester amount owed- ... .. .._ _ . . __ . .__

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. _. .. ., . _. .

10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amours overpaid . . . . . . . . . . . . . . . . . . ._ . . . . . . . . . . . 11 Enter the amount of line 10 to be: Credited to 2005 estimated tax 1 I .Retundad 1a 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 campaign? . _ . . __ b Did ft spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? _ . !f the answer is "Yes" to 18 or 1111, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities. ... . , _... ... .. _ c Did the organization file Form 1120-POL for this year? . _ d Enterthe amount (if any) of tax on political expenditures (section 4955) imposed during the year: 0 . (1) On the organization . " $ 0 . (2) On organization managers . " $

.

_

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 bean 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 mstruments7 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 flied a tax return on Form 990-T forthis years _ . _ _ . . . 5 Was there a liquidation, termination, dissolution, or substantial contraction during the years _ . _ 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 instruments

7

..

Did the organization have at least $5,000 m assets at any time during the year? If "Yes," complete Part 11, cot. (c), and Part XV. 8a Enter the states to which the foundation reports or with which d is registered (see instructions)

._

:, 1a 1b

Yes NO X X ," ~''

1c

X ` r P~^'

2

'

3 4a 4b 5

6 7

X X X

X X

<..';.

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 2004 or the taxable year beginning in 2004 (see instructions for Part XIV)? If "Yes, " complete Part XIV 10

11

13

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

ofo~3-os

18440412 759420 137232160

X

10

Did the organization comply with the public inspection requirements for its annual returns and exemption applications Web site address " WWW . JEHTFOUNDAT ION . ORG

NEW YORK, NY

X 9

Did any persons become substantial contributors during the tax years it 'Yes,' attach a schedule listing their names and addresses

12 The books are m care of " DEBRA KENDALL Located at " 120 WOOSTER STREET, 2ND FLOOR,

X

~11

Telephone no " (2 12 ) 965-0400 ZIP+4 .10012

4 2004 .05040 JEHT FOUNDATION

10- 1 13 ~

N/A

00.

Form 990-PF (2004)

13723211

r a Form 990-PF (2004)

JEHT FOUNDATION Nwt *411-8 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 in the sale or exchange, or leasing of property with a disqualified persons (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified persons (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons (5) Transfer any income or assets to a disqualified person (or make any of either available

b

c 2 a

b

c 3a b

Page 5

13-7232160 Yea 0 Yes OX

NO

No

~ Yes X No 0 Yes 0 No OX Yes E:1 No

for the benefit or use of a disqualified person) . . _ ~ Yes M No (8) Agree to pay money or property to a government officials (Exception . Check "No' if 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 ) . . .. _. _ _ . .. . . . . C] Yes 0 No If any answer is "Yes' to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations . ... , . .  section 53 .4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)? . . . Organizations relying on a current notice regarding disaster assistance check here ... .... .... . _... . . Did the o rg anization eng age in a nor ear (n an of the acts described in la, otherthan excepted acts, that were not corrected _. .. before the first day of the tax year beginning in 2004? . . . . . . 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)) : At the end of tax year 2004, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2004? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . .. . ... . .... .... . .. . . . . . . . 0 Yes ~ No If 'Yes,' list the years " 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 N/A . statement -sesinstructions ) _ .... ... If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here . 111110. Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-- ~--- . . . . . . D Yes D No If "Yes,' did it have excess business holdings in 2004 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 periods (Use Schedule C, N/A . Form 4720, to determine if the organization had excess business holdings in 2004.)

4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? _ ., ., _, ,_, _, 6 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 2004? .. _ .... .. .. .  , . . _ 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))? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Yes W No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? Yes M No (3) Provide a grant to an individual for travel, study, or other similar purposes? EJ Yes OX No (4) Provide a grant to an organization other than a charitable, etc , organization described in section . . . ~X Yes D Na 509(a)(1), (2), or (3), or section 4940(d)(2)? (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? . . . . . ... .... . _ . . . . . . . . . . . . . . . . . . . 0 Yes D No b If any answer is *Yes' to 5a(1)-(5), did any of the transactions fail 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 expenditure responsibility for the grants ~~ S'Cmftci'S' %, ~X Yes 0 No If "Yes, " attach the statement required by Regulations section 53 .4945-5(d) . 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracts E::]Yes OX No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contracts If you answered "Yes" to 6b, also file Form 8870.

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Form 990-PF (2004) 423541 01-03-05

18440412

759420

137232160

5 2004 .05040 JEHT FOUNDATION

13723211

JEHT FOUNDATION Information

13-7232160'

tors, Trustees, Foundation Managers, Highly Paid EmployeesuandContractors 1 List all officers, directors, trustees, foundation managers and their compensation.

Page e

(c) Compensation If not aid, (enterp0-

(d~Contnbu4onsto e~ oyEebenefit tans comasae

(e) Ex pense account, other allowances

2 TRUSTEE

0.

0.

0 .

2

0.

0.

0 .

283 250 .

44 , 260 .

0.

NY 10012 0. NEW YORK 2 Compensation of five highest-paid employees (other than those included online 1). If none, enter "NONE ."

0.

0.

(a) Name and address JEANNE

LEVY-HINTE

C/0 JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 JEFFREY LEVY-HINTE C/O JEHT FDTN 120 WOOSTER STREET NEW YORK NY 10012 ROBERT CRANE 120 WOOSTER STREET C/O JEHT FDTN NEW YORK NY 10012 WILLIAM ZABEL - SEE STATEMENT 7 120 WOOSTER STREET C/O JEHT FDTN

(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/O JEHT FDTN 120 ROBIN TEMPLETON C/O JEHT FDTN 120 STEVE HAWKINS

WOOSTER ST

NY

WOOSTER ST

NY

WOOSTER ST

NY

WOOSTER ST

NY

(b) Title, and average hours per week devoted to position T RUSTEE

RESIDENT

35 HOURS TRUSTEE

(bl Tdle and average hours per week devoted to position MIN DIRECT

NY35 HOURS 88 , PROGRAM MGR NY35 HOURS 82 , R . PROGRAM R NY35 HOURS 95 , CAMPAIGN DIRECTOR NY35 HOURS 73 R . PROGRAM R

C/0 JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS 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 DOROTHY THOMAS

167 WEST 21ST STREET,

NEW YORK

NY 10011

l~Cb~m ~b1'"` c a,

(e) Expensa account, other allowances

400 .

28 , 938 .

0 .

100 .

21 , 484 .

0 .

(c) Compensation

000 .. 36 F 481- ,

0 .

130 .

18 889 .

0 .

113 , 300 . . 25 , 252 . ~i . . . . .. ... . "

0. 2

I (c)

of service

ROG

Total number of others receiving over $50,000 for professional services List the foundation's four largest direct charitable activates during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.

SULTANT

1120,000 .

00. Expenses

N/A

2

3

4

4.1 001

01-03-OS

08510413 759420 137232160

6 2004 .05040 JEHT FOUNDATION

Form 990-PF (2004)

13723211

'Form 990-PF(2004)

JEHT FOUNDATION

13-7232160

a

Page?

PWB Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 i N/A

Amount

2

All other program-related investments See instructions .

3

Total. Add lines 1 through 3

., ., . ,

_ .,

.... .....

,

, , ,.

.,

_,

. . . . . . ., . . .

. _. . ... . . 1

Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations, see instructions .) 1

a b c d e

2

3 4 5 8

1 2a b c 8 4 5 6 7

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc ., purposes : Average monthly fair market value of securities Average of monthly cash balances . . . . . . . . . . . . . . . Fair market value of all other assets . . . . . . . . ., . . ., _ . . Total (add lines la, b, and c) . .. ..... Reduction claimed for blockage or other factors reported on lines is and .... . _ 1c (attach detailed explanation) . . . . . . . . . . . . . . . . . . . . . . . . . ~ 1e Acquisition indebtedness applicable to line 1 assets .... .

Subtract line 2 from line id .. .. .. .... .... .. .. ..... .

....

2,891,839 . 1,370,616 . 4,262,455 . 0.

__ . . .. .. .... _

Cash deemed held for charitable activities . Enter 11/2% of line 3 (for greater amount, see instructions) Net vale of nortcharitable-use assets . Subtract line 4 from line 3. Enter hers and on Part V, line 4 __ Minimum Investment return . Enter 5% of line 5 DIStPIbUtabIA Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here " 0 and do not complete this part .)

Minimum investment return from Part X, line 6 . . ._ . . . . . . . . . . . . . . . . . ._ . _ . . . . . . . . _ . . . . _ . . . . . ., Tax on investment income for 2004 from Part VI, line 5 . . . . . _ 2a 274. Income tax for 2004 (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 _ . . . . . _... .. , ...... _ Recoveries of amounts treated as qualifying distributions _ ,_ . . . . . ___ ._ _ . _ . . ._ . . . . ._ . . . . . . . . _ . Add lines 3 and 4 __ _ . _ ._ . _ .. Deduction from distnbutable amount (see instructions) ._ . . . . . . . ._ _ . . .. .. . . .. _ Distrlbutable amount as adjusted . Subtract line 6 from line 5 . Enter here and on Part XIII, line 1 . . . . . ***" . .

0. 4,2 2r455 . 63,937 . 4,198,518 . 209,926 .

t

209,926 .

2c 3 4 5 B 7

274 209,652 2 , 307 211 , 959 0 211 , 959

. . . . .

Qualifying Distributions (see instructions) 1

Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes : a Expenses, contributions, gifts, etc . - total from Part I, column (d), line 26 . . _ . . . .... .. , , , b Program-related investments -total from Part IX-B 2 Amounts paid to acquire assets used (or held for use) directly m carrying out charitable, etc , purposes . _ 3 Amounts set aside for specific charitable projects that satisfy the : a Suitability test (prior IRS approval required) . __ _ . b Cash distribution test (attach the required schedule) 4 Qualifying distributions . Add lines 1a through 3b Enter here and on Part V, line 8, and Part Xlil, line 4 _ _ 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1 % of Part I, line 27b ' 6 Adjusted qualifying distributions . Subtract line 5 from line 4 Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the 4940(e) reduction of tax in those years.

1a 1b 2

22,247,615 . 0 .

3a 8b 4

22,247,615 .

5 8

0 . 22,247,615 .

foundation qualifies for the section Form 990-PF (2004)

423561 01-03-05

18440412 759420 137232160

7

2004 .05040 JEHT FOUNDATION

13723211

Form 990 -PF (2004)

JEHT FOUNDATION

Undistributed Income (see instructions)

la)

Distnbutable amount for 2004 from Part XI, line 7

2

Undistributed income, if any, as of the end of 2003

Years prior to 2003

0.

348, .863 . '

b From 2000

917,925 . c From 2001 8 , 723 , 619 . d From 2002 _ _ 11 535 , 161 . e From 2003 lines through e t Total of 3a Qualifying distributions for 2004 from

Part XII, pine 4: 0, s 22 , 247 , 615 . a Applied to 2003, 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 2004 distributable amount .

21,525 568 . .~

0~

=;.

0. 0. 0. 0.

0. 0. 43,561,224 . . . . . .

Form 990-PF (2004)

423571 01-03-05

18440412 759420 137232160

0.

0.

4a from line 2a . Taxable amount - see mstr t Undistributed income for 2004 . Subtract lines 4d and 5 from line 1 This amount must be distributed in 2005 7 Amounts treated as distributions out of

348,863 917,925 8, 723,619 11, 535,161 22,035,656

r. s~s~

`} .

line 4b from line 2b

2000 2001 2002 2003 2004

:vti~.

211 959 .

c Enter the amount of prior years' I undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed d Subtract line 6c from line 6b . Taxable amount-see instructions . . ._ . . . . . . . . . . . . e Undistributed income for 2003. Subtract line

a Excess from b Excess from c Excess from d Excess from e Excess from

v` ry

-

43,561,224 .

b Prior years' undistributed income Subtract

10

r

r s'ifkit

8 Corpus Add lines 3t, dc, and 4e. Subtract line 5 ,

9

~ r .. . . .

~{k:

22,035,656 . 0.

Enter the net total of each column as Indicated below:

8

. . , .

-- --------------

O

Excess distributions carryover applied to 2004 of an amount appears m column (d), the same amount must be shown In column (a)8

corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(g)(3) Excess distributions carryover from 1999 not applied on line 5 or line 7 Excess distributions carryover to 2005 . Subtract lines 7 and 8 from line 6a Analysis of line 9

r.

+

0.

e Remaining amount distributed out of corpus 5

2004

211,959 .

3 Excess distributions carryover, if any, to 2004 ',

4

(c)-

2003

I

a Enter amount for 2003 only b Total for poor years

a From 1999

--

Ibl

Corpus 1

Page e

13-7232160

8

2004 .05040 JEHT FOUNDATION

13723211

t

1

Form 990-PF (2004)

JEHT FOUNDATION

F"- XJYI Private Operating Foundations (see instructions and Part VII-A, 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2004, enter the date of the ruling b Check box to indicate whether the organization is a p rivate opera tin foun dation described m 2 a Enter the lesser of the adjusted net Tax year (b) 2003 (a) 2004 income from Part I or the minimum

iestion 9)

N/A

ction 0 4942 (j)( 3 ) or Prior 3 years

(c) 2002

13-7232160

(d) 2001

1

Page 9

0 4942 0)( 5 ) (e) Total

investment return from Part X for

each year listed b 85% of line 2a c Qualifying distributions from Part XII, line 4 for each year listed _ d Amounts included in line 2c not used directly for active conduct of exempt activities . . . ., . . ., . e Qualifying distributions made directly for active conduct of exempt activities . Subtract line 2d from line 2c _ .. 3 Complete 3a, b, or c for the aftemative 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 'EndowmenC alternative test - enter 2/3 of minimum investment retain shown in Part X, line 6 for each year listed . . c 'SupporC 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)(B)(m) (3) Largest amount of support from an exempt organization . . . _

IPWtXV~ Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 26 of the instructions.) 1

Information Regarding 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 Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs :

Check here " OX if the 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 m which applications should be submitted and information and materials they should mcludec Any submission deadlines d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors

423581/01-03-05

18440412

759420 137232160

9 2004 .05040 JEHT FOUNDATION

Form 990-PF (200a) 13723211

"

t

~Form 990-'PF(2004)

JEHT FOUNDATION Supplementary Information (continued) PXV 3 Grants and Contributions Paid During the Year or Approved for Future Payment If 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

r Pa g e 10

Amount

a Paid during the year

SEE STATEMENT A (PAGE 1

EMOCRATIZING THE ELECTORAL PROCESS

)

455,000 .

SEE STATEMENT A (PAGE 2 THROUGH 22)

CRIMINAL JUSTICE

16567881 .

SEE STATEMENT A THROUGH 25)

INTERNATIONAL USTICE

,540,693 .

(PAGE 23

Total . .. . . . . .

b Approved for future payment

.. .. .. ---- . ... .. . .. .

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

" 3a

SEE STATEMENT A (PAGE 2 THROUGH 22)

CRIMINAL JUSTICE

SEE STATEMENT A (PAGE 23 THROUGH 25)

INTERNATIONAL USTICE

Total 423607/01-03-05

18440412 759420 137232160

ZQ

2004 .05040 JEHT FOUNDATION

19563574 . 10745915 .

475,000 .

11110- 3e 1 11220915 . Form 990-PF (2004)

13723211

P~,'~'~ 3ffl-A

13-723216 0

JEHT FOUNDATION

Form 990-PF (2004)

Page 11

Analysis of Income-Producing Activities eXcillidea b section 512 513 or sia

Unrelated business income (a) (b) Business Amount code

Enter gross amounts unless otherwise indicated 1 Program service revenue

E .(cL si°" code

(d) Amount

Related or exempt function income

a b

c d e f g Fees and contracts from government agencies

2 Membership dues and assessments 8 Interest on savings and temporary cash

..

14

investments . . .. . 4 Dividends and interest from securities .. . . . .... .... . . .

13 , 695 .

5 Net rental income or (loss) from real estate:

a Debt-financed property

.

. .. .

. . . .. ..

.. . . .... . . . . .. .. b Not debt-financed property . . . . . . (loss) from personal 8 Net rental income or

property. . .. . . . .7 Other investment income _ _ _ _ . ... .. . .... . . . .. . .. 8 Gain or (loss) from sales of assets other

_ .. ... ... . . . .... than inventory income or (loss) from special events 9 Net 10 Gross profit or (loss) from sales of inventory 11 Other revenue :

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

.. .

18 Total . Add line 12, columns (b), (d), and (e) (See worksheet in line 13 instructions to verify calculations.)

P?~`I»~

18440412

_

0.

_

13 , 695 . 1 13

0.

13,695 .

Relationship of Activities to the Accomplishment of Exempt Purposes

759420

137232160

11 2004 .05040 JEHT FOUNDATION

13723211

Form 990-PF(2004)

JEHT FOUNDATION 13-7232160 Pa g e 12 information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes NO the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a Transfers from the reporting organization to a nonchantable exempt organization of X (1) Cash 1a(1 ) X (2) Other assets 1 a( 2 )

Ratfftfj

b Other transactions (1) Sales of assets to a nonchantable exempt organization (2) Purchases of assets from a nonchardable exempt organization (3) Rental of facilities, equipment, or other assets (4) Reimbursement arrangements _

1b( 1 ) 1b 2 1 b(3 ) 1b4

X X K X X X

(5) Loans or loan guarantees 1b(5 ) (6) Performance of services or membership or fundraising solicitations U5 c Sharing of facilities, equipment, mailing lists, other assets, or paid employees __ _ _. . . _ _ _ _ . _ . ._ . . . . . 1c X d If the answer to any of the above Is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received . (a) Line no (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements N/A

2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? b If "Yes .' comp lete the followin schedule .

(a) Name of organization

Under penalties of perjury, I d and complete. DecIaraGon of

I re that I have arer (other th

Iv

(b) Type of organization N/A

aj

Itself-employed,

address,andz1Pcode

-12-- D S

,

CARR, CPA'S h300 EAST 42ND STREET NEW YORK NY 10017 LUT

423621 01-03-05

18440412 759420 137232160

(c) Description of relationship

this return, including accompanying schedules and statements, and to the best of my knowledge and belle?, it Is true, correct, :r or fiduciary) is based on all information of which preparer has any knowledge

d 'Signature of officer or trustee Preparer's N ~ ~ signa~ar ~° -o, Od Frm'sna TorK,"

E::] Yes

2004 .0504

" PRESIDe,ri- 4 CE d

[11 No

Schedule B

Schedule of Contributors

(Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service

OMB No 1545-0047

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

Name of organization

2004

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 527 political organization Form 990-PF

FX] 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 d 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 boxes for both the General Rule and a Special Rule-see instructions.) General Rule0

For organizations filing Form 990, 990-EZ, or 990~PF that received, during the year, $5,000 or more (n money or property) from any one contributor. (Complete Parts I and II .)

Special Ruleso For a section 501(c)(3) organization fling Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(v) 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 II .) For a section 501(c)(7), (8), or (10) organization fling 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 cruelly to children or animals. (Complete Parts I, II, and III .) o 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, some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions dad 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 n received nonexclusrvely religious, charitable, etc ., contributions of $5,000 or more during the year .) . _ ._ .. . . " $ Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box m the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PR. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF.

423451 11-24-04

18440412 759420 137232160

Schedule B (Form 990,990-Et,or990-PF)(2004)

13 2004 .05040 JEHT FOUNDATION

13723211

Page

Schedule B (Form 990, 990-EZ, or 990-PF) (2004)

JEHT Pod I

Contributors (See Specific instructions .) (b) Name, address, and ZIP + 4 JEANNE C/0

(c) Aggregate contributions

LEVY-HINTE

JEHT

NEW YORK, (a) No. 2

1 of Part I

13-7232160

FOUNDATION

(a) No. 1

1 of

Employer identification number

Name of organization

FDTN NY

120

WOOSTER

STREET

CORPORATION

437

MADISON AVENUE

NEW

YORK,

NY

OF

Person Payroll Noncash

D 0

(Complete Part II if there is a noncash contribution .) iCl Aggregate contributions

NEW YORK $

60,000 .

lGl Type of contribution Person Payroll Noncash

o 0 0

(Complete Pan II if there is a noncash contribution .)

10022

(b) Name, address, and ZIP + 4

(e) No .

23,330,000 .

10 012

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

$

Type of contribution

(a) Aggregate contributions

iCQ Type of contribution Person Payroll Noncash

0 0

(Complete Part II ii there is a noncash contribution .) (b) Name, address, and ZIP + 4

(a) No.

M Aggregate contributions

(CO Type of contribution Person Payroll Noncash

o Q 0

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

(c) Aggregate contributions

(b) Name, address, and ZIP + 4

(cn Type of contribution Person Payroll Noncash

0

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

(c) Aggregate contributions

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash

0 0

(Complete Pan II if there is a noncash contribution .) 423452 11-24-04 18440412

759420

14 137232160

2004 .05040

JEHT

Schedule B (Form 990, 990-EZ, or 990-PF) (2004) FOUNDATION

13723211

2004 DEPRECIATION AND AMORTIZATION REPORT

990-PF

FORM 990-PF PAGE 1

Asset

Description

1 F URNITURE & FIXTURES 5J RNI.l, i.l.[T.7.{

fT

FIXTURES

Date Acquired

Method

123101 S L ?.F

6~

Life

No

7 .00 16 1 .0 0

Unadjusted Cost Or Basis

Bus 9'o Excl

ReducUon In Basis

Basis For Depreciation

274,000 .

16

25 .r .9 .L 9 "

4,500 .

3 OMPUTER EQUIPMENT

063002 L

3 .00 16

0-MMPUTER SOFTWARE

06 0 3

3 .00 16

24

5 EBSITE

123102 L

3 .00 16

14,500 .

274,000 . i' +

~{> .,;~:.. .

Current Sec 179

78,286 .

39,143 .

,

.J f 5 .I 'x 4

3,0 03 .

4,500 .

2,250 .

1,500 .

12,,108 .

8072 .

14,500 .

4,833 .

4,833 .

'40 t. 440

8r670 .

5 7$0

7 F URNITURE & FIXTURES

06300 33 L

7 .00 16

2,544 .

8 COMPUTER EOUT-PMENT

06.130 0 3

MO 16

17 0,810 . .,

9 C OMPUTER SOFTWARE

.0 63003 3 L

3 .00 16

1,017 .

1231613L

MO 16

2 ir 100

11 L EASEHOLD IMPROVEMENTS123103 L

7 .00 16

63,466 .

63,466 .

4,533 .

12FURNITURE & FIXTURES

)MARL

7 .00 16

164jr09O .

164,tago .

11,r721 .

13 FFICE EQUIPMENT

)7)1)4 :') L

3 .00 16

5,157 .

5,157 .

860 .

10 WEBS ITE

2,544 . -17

1,017 .

182 .

363 .

2,t968 .

51937 .

169 .

339 .

350 .

700 .

4,842,k

f

15 OMPUTER SOFTWARE BS,7 . .4E2

0701 .04 SL 7

0

1

.04-

17 L EASEHOLD IMPROVEMENT 00104 L DEPR 428102

Amount Of Depreciation

` 1r 5'r 919 It

24 t2ls

t'

Accumulated Depreciation

1o-oa-oa

3 .00 16 *'itTi

4,873 . .i.,~'i:~1tW

6

7 .00 16

746,169 . X4

:,

. .

4,873 . ,'

812 . 250o

746,169 .

53,346 . 115 t 370 .4

(D) - Asset disposed

15

0

" RC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction

JFHT FOUNDATION FORM 990-PF

'

13-7232160

INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS

STATEMENT AMOUNT

SOURCE CHASE

13,695 .

TOTAL TO FORM 990-PF,

PART I,

FORM 990-PF

3,

COLUMN A

(A) EXPENSES PER BOOKS

SCHULTE ROTH & TO FM 990-PF,

LINE

13,695 .

LEGAL FEES

DESCRIPTION ZABEL PG 1,

LN 16A

FORM 990-PF

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

PG 1,

LN 16B

FORM 990-PF

17,257 .

17,257 .

0.

17,257 .

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

9,635 . 200 .

9,835 .

0.

9,835 .

STATEMENT

(B) NET INVESTMENT INCOME

19,130 256,133 37,340 26,077

TO FORM 990-PF,

338,680 .

759420 137232160

(D) CHARITABLE PURPOSES

0 . 0 .

OTHER ADMIN CONSULTANTS PROGRAM CONSULTANTS COMPUTER CONSULTANTS COMMUNICATION CONSULTANTS LN 16C

3

9,635 . 200 .

(A) EXPENSES PER BOOKS

PG 1,

(D) CHARITABLE PURPOSES

0 .

OTHER PROFESSIONAL FEES

DESCRIPTION

2

17,257 .

(A) EXPENSES PER BOOKS

LUTZ AND CARR CLIENT SERVE, INC TO FORM 990-PF,

STATEMENT

ACCOUNTING FEES

DESCRIPTION

18440412

Z

. . . .

0 0 0 0

(C) ADJUSTED NET INCOME . . . .

0.

16 STATEMENT S) 2004 .05040 JEHT FOUNDATION

4

(D) CHARITABLE PURPOSES 19,130 256,133 37,340 26,077

. . . .

338,680 .

1, 2, 3, 4 13723211

13-7x32160

JJEHT FOUNDATION FORM 990-PF

TAXES (A) EXPENSES PER BOOKS

DESCRIPTION

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

5

(D) CHARITABLE PURPOSES

FEDERAL EXCISE TAX

151 .

0 .

0.

TO FORM 990-PF,

151 .

0 .

0.

PG 1, LN 18

FORM 990-PF

OTHER EXPENSES (A) EXPENSES PER BOOKS

DESCRIPTION STAFF DEVELOPMENT BANK FEES INSURANCE OFFICE EXPENSES REPAIRS & MAINTENANCE EQUIPMENT RENTAL TELEPHONE POSTAGE & SHIPPING MEMBERSHIPS CULTIVATION & EVENTS MISCELLANEOUS SUBSCRIPTIONS TO FORM 990-PF,

PG 1, LN 23

STATEMENT

(B) NET INVESTMENT INCOME

(C) ADJUSTED NET INCOME

6

(D) CHARITABLE PURPOSES

3,638 . 2,040 . 43,804 . 42,800 . 19,526 . 5,013 . 33,654 . 4,523 . 23,766 . 16,715 . 30,224 . 11,887 .

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

3,638 . 2,040 . 43,804 . 42,800 . 19,526 . 5,013 . 33,654 . 4,523 . 23,766 . 16,715 . 30,224 . 11,887 .

237,590 .

0.

237,590 .

FOOTNOTES

STATEMENT

7

COMPENSATION PAID TO OFFICERS ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE FOUNDATION . ROBERT CRANE WAS PAID $283,250 FOR SERVICES RENDERED AS PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE LAW FIRM, SCHULTE ROTH & ZABEL . THE FIRM WAS PAID $17,257 SERVICES FOR LEGAL RENDERED .

18440412

759420

137232160

17 2004 .05040 JEHT FOUNDATION

STATEMENT S) 5, 6, 7 13723211

JEHT FOUNDATION FORM 990-PF

13-7x32160

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT COST OR OTHER BASIS

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

PART II,

IN 14

FORM 990-PF

274,000 . 25,919 . 4,500 . 24,215 . 14,500 . 40,460 . 2,544 . 17,810 . 1,017 . 2,100 . 63,466 . 164,090 . 5,157 . 29,050 . 4,873 . 1,500 . 746,169 .

117,429 . 9,257 . 3,750 . 20,180 . 9,666 . 14,450 . 545 . 8,905 . 508 . 1,050 . 4,533 . 11,721 . 860 . 4,842 . 812 . 250 . 53,346 .

1,421,370 .

262,104 .

OTHER ASSETS

SECURITY DEPOSIT ARTWORK TOTAL TO FORM 990-PF, PART II,

LINE 15

FORM 990-PF

OTHER LIABILITIES

DESCRIPTION

156,571 16,662 750 4,035 4,834 26,010 1,999 8,905 509 1,050 58,933 152,369 4,297 24,208 4,061 1,250 692,823

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

1,159,266 .

9

FAIR MARKET VALUE

26,350 . 190,000 .

26,350 . 190,000 .

216,350 .

216,350 .

STATEMENT

10

AMOUNT

CREDIT CARD PAYABLE & ADVANCES TOTAL TO FORM 990-PF,

759420

8

BOOK VALUE

STATEMENT

BOOK VALUE

DESCRIPTION

18440412

ACCUMULATED DEPRECIATION

STATEMENT

PART II,

137232160

3,757 . LINE 22,

COLUMN B

3,757 .

18 STATEMENT S) 8, 9, 10 2004 .05040 JEHT FOUNDATION 13723211

Democratizing the Electoral Process Grants Paid in 2004 Thursday, January 20, 2005 Approval Date

Status/Date

Payee Organization

Request Project Title

December 6, 2004

Paid Scheduled: 12/15/2004 Paid : 12/16/2004

The American Prospect

Paid Scheduled: 9/30/2004 Paid: 9/27/2004

The Center for Information & Research on Civic Learning & Engagement

September 23, 2004

Check Number

Total Grant Amount

Payment Amount

Balance

State of American Democracy

3997

$50,000

$50,000

$0

What Gets Voters to the Polls? A Series of Randomized Field Experiments

3740

$75,000

$75,000

$0

Amicus Strategy for the Buck Buckley 27 School Street, Suite 500 Campaign Boston, MA 02108

3976

$75,000

$75,000

$0

Election Protection Program: 411 Voter Hotline

3813

$75,000

$75,000

$0

Piper Fund

4006

$180,000

$180,000

$0

$455,000

-$455.000(i)

$0

5 Broad Street Boston, MA 02109

University of Maryland Van Munching Hall University of Maryland College Park, MD 20742 November 16, 2004

Paid Scheduled: 12/17/2004 Paid : 12/13/2004

National Voting Rights Institute

October 8, 2004

Paid Scheduled: 10/8/2004 Paid: 10/18/2004

People for the American Way

Paid Scheduled: 12/16/2004 Paid : 12/16/2004

Proteus Fund

December 15, 2004 n1

n :*6

Grand Total (5 items)

2000 M Street, NW Suite 400 Washington, D.C. 20036

264 North Pleasant Street Amherst, MA 01002

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Criminal Justice Grants Paid in 2004 Thursday, January 20, 2005

i Check Number

Total Grant Amount

Payment Amount

Balance

Clemency Initiative -

3633

$200,000

$100,000

$100,000

Derailing the Schoolhouse of Jailhouse Track

3272

$400,000

$200,000

$0

Media Campaign

3170

$45,000

$45,000

$0

State Voter Education, Advocacy & Mobilization Campaign

3281

$200,000

$200,000

$0

Juvenile Life Without Parole Initiative

3294

$94,875

$94,875

$0

Approval Date

Status/Date

Payee Organization

Request Project Title

July 23, 2004

Paid Scheduled: 8/31/2004

Advancement Project

Paid Scheduled : 2/27/2004 Paid: 3/15/2004

Advancement Project

Paid Scheduled: 1/27/2004

Alabama Voter Education and Registration Alliance

Paid: 8/12/2004

February 25, 2003

January 23, 2004

Paid: 1/30/2004

March 9, 2004

March 9, 2004

1730 M Street, NW Suite 910 Washington, DC 20036

1730 M Street, NW Suite 910 Washington, DC 20036

Virginia

P .O. Box 6233 Montgomery, AL 36106

Paid Scheduled: 3/31/2004 Paid : 3/17/2004

American Civil Liberties Union Foundation

Paid Scheduled: 3/31/2004 Paid : 3/24/2004

American Civil Liberties Union Fund of Michigan

125 Broad Street New York, NY 10004-2400

60 West Hancock Detroit, MI 48201

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Approval Date

StatuslDate

Payee Organization

Request Project Title

July 23, 2004

Paid Scheduled: 8/31/2004

American Civil Liberties Union of Texas

Paid: 8/12/2004

March 22, 2004

June 9, 2004

March 9, 2004

April 1, 2004

July 23, 2004

Paid Scheduled: 3/2212004 Paid : 4/12/2004

American Civil Liberties Union of Texas

Paid Scheduled: 6/30/2004 Paid : 7/8/2004

American Civil Liberties Union of Texas

Paid Scheduled: 3/31/2004 Paid : 4/15/2004

The American Prospect

Paid Scheduled: 4/16/2004 Paid : 4/12/2004

The American Prospect

Paid Scheduled : 7/23/2004 Paid: 8/12/2004

Arts Engine, Inc.

QA ._I ( n r?, y

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-4

P.O. Box 3629 Austin, TX 78764-3629

P.O . Box 3629 Austin, TX 78764-3629

P.O. Box 3629 Austin, TX 78764-3629

5 Broad Street Boston, MA 02109

5 Broad Street Boston, MA 02109

F1

104 West 14th Street, 4th

Check Number

Total Grant Amount

Payment Amount

Balance

Board of Pardons and

3632

$80,775

$$0,775

$0

Juvenile Death Penalty Strategy Re : Simmons

3353

$15,000

$15,000

$0

Board of Pardons and Paroles Project I

3550

$21,000

$21,000

$0

Special Report on Death Penalty

3380

$132,500

$132,500

$0

Special Report on Criminal Justice (Follow-up Grant)

3374

$7,625

$7,625

$0

The "Deadline" Audience Inititative

3635

$100,000

$100,000

$0

US Census Policy and Prisons Project Add-on grant

3958

$100,000

$100,000

$0

Paroles Project II

New York, NY 10011 November 16, 2004

Paid Scheduled: 12/17/2004 Paid : 12/13/2004

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

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Approval Date

Status/Date

Payee Organization

Request Project Title

July 23, 2004

Paid Scheduled: 7/29!2004

The Bronx Defenders

Paid Scheduled: 3/31/2004 Paid : 3/24/2004

Brown University

Paid: 8/3/2004

March 9, 2004

October 18, 2004

Total Grant Amount

Payment Amount

Balance

Reentry Net

3615

$390,000

$25,000

$175,000

Physicians and Lawyers for National Drug Policy

3296

$166,500

$109,000

$57,500

A Moratorium on Executions in North Carolina in 2004

3354

$23,233

$23,233

$0

3858

$30,000

$30,000

$0

Renewal: Prison Telephone Equity Campaign

4001

$500,000

$150,000

$100,000

A Moratorium on Executions in North Carolina in 2004

3283

$109,144

$109,144

$0

860 Courtlaridt Avenue Bronx, NY 10451

Center for Alcohol and Addiction Studies

P.O. Box G-BH Providence, RI 02912 March 9, 2004

Check Number

Paid Scheduled: 3/312004 Paid : 4/12/2004'

Carolina Justice Policy Center

Paid Scheduled : 11/5/2004 Paid: 11/8/2004

Center for Community Corrections

c/o North Carolina Moratorium Initiative P.O . Box 309 Durham, NC 27702

1615 L Street, NW Suite 1200

Washington, DC 20036 October 31, 2003

March 9, 2004

Paid Scheduled: l 1/1/2004 Paid: 12116/2004

Center for Constitutional Rights

Paid Scheduled: 3/31f2004 Paid: 3/17/2004

Center for Death Penalty Litigation

666 Broadway New York, NY 10012

c/o North Carolina Coalition for a Moratorium

201 W. Main Street, Suite 300 Durham, NC 27701

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Approval Date

Status/Date

Payee Organization

Request Project Title

March 9, 2004

Paid Scheduled: 3/31/2004 Paid : 4/1/2004 '

Center for Public Representation 22 Green Street

Check Number

Total Grant Amount '

Payment Amount

Balance

Juvenile Justice Advocacy and Support Project

3346

$287,000

$9,000

$194,000

C.L .E.A.R

3638

$750,000

$400,000

$350,000

3552

$486,000

$162,000

$169,000

3377

$25,000

$25,000

$0

3637

$.490,000

$225,000

$265,000

3577

$225,000

$125,000

$0

Northampton, MA 01060 July 23, 2004

Paid Scheduled: 7/23/2004 Paid : 8/12/2004 ,

Chicago Metropolis 2020 30 West Monroe Street, 18th Fl .

Chicago, LL 60603 November 20, 2002

April 1, 2004

Paid Scheduled : 12/8/2003 Paid: 7/8/2004

Children and Family Justice Center

Paid Scheduled : 4/23/2004

Citizens Alliance on Prisons and Public Spending

Paid: 4/13/2004

Bluhm Legal Clinic Northwestern University School of Law 357 East Chicago Avenue Chicago, IL 60611

115 W. Allegan Street, Suite 950

Lansing, MI 48933 July 23, 2004

Paid Scheduled: 8/31/004 Paid: 8/12/2004

June 6, 2003

Paid Scheduled: 6/7/2004 Paid : 7/21 /2004

Citizens Alliance on Prisons and Public Spending 115 W. Allegan Street, Suite 950 Lansing, MI 48933 Common Ground Community 505 Eighth Avenue, 15th

Fl. New York, NY 10018 J~

Reentry Housing Initiative

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Approval Date

Status/Date

Payee Organization

Request Project Title

Check Number

Total Grant Amount '

Payment Amount

Balance

November 16, 2004

Paid Scheduled: 12/17'/2004 Paid : 12/13/2004'

Commonweal

Youth Corrections Policy Reform in CA

3961

$75,000

$37,500

$37,500

Paid I Scheduled: l0/15;/2004 Paid: 12/16/2004

Connecticut Juvenile Justice Alliance

4007

$375,000

$125,000

$100,000

Paid ~ Scheduled : 8/31/2004

The Constitution Project

Post-Blakely Sentencing

3733

$75,000

$75,000

$0

Re-entry Supportive Housing Initiative

3654

$300,000

$150,000

$0

October 31, 2003

July 23, 2004

Paid : 9/27/2004 '

PO Box 316 Bolinas, CA 94924

-

c/o Regional Youth/ Adult Substance Abuse Program 2470 Fairfield Avenue Bridgeport, CT 06605-2647

Georgetown University Public Policy Institute

Initiative

1120 19th Street, NW, Suite 800 . Washington, DC 20036 June 6, 2003

Paid Scheduled: 8/18/2004 Paid: 8/18/2004 '

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

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Balance

Criminal justice program

3910

$750,000

$250,000

$500,000

Retaining the recruitment services of Sandi Haynes

3235

$35,000

$35,000

$0

Justice Reinvestment Project

3356

$100,000

$100,000

$0

Criminal Justice Program

3579

$300,000

$150,000

$0

Juvenile Death Penalty Strategy re : Simmons

3299

$116,532

$116,532

$0

The Exonerated

3357

~~ $70,000

$10,000

$0

Request Project Title

November 16, 2004

Paid Scheduled: 12/1712004 Paid : 11/29/2004~

The Council of State Governments

I~ Paid Scheduled: !/14/004 Paid : 2/25/2004 ,

The Council of State Governments

Paid Scheduled: 3/31/2004 Paid : 4/12/2004 ~

The Council of State Governments

' November 20, 2002

March 9, 2004

December 22, 2003 s~ December 22, 2003

~l

Payment Amount

Payee Organization

March 9, 2004

1

Total Grant Amount

Status/Date

January 14, 2004

1

Check Number

Approval Date

40 Broad Street, Suite 2050 New York, NY 10004-2317

40 Broad Street, Suite 2050 New York, NY 10004-2317

40 Broad Street, Suite 2050 New York, NY 10004-2317

Paid Scheduled: 12/17V2003 Paid : 7/21/2004

The Council of State Governments

Paid Scheduled: 3/31/2004 Paid : 3/24/2004 '

Criminal Justice Reform Education Fund

Paid f Scheduled: 4/14/Z004 Paid : 4/12/2004 .

The Culture Project

Paid Scheduled: 1/5/2004 Paid : 8/18/2004

The Culture Project

40 Broad Street, Suite 2050 New York, NY 10004-2317

1725 Eye Street, NW, Fourth Fl. Washington, DC 20006

49 Bleecker Street New York, NY 10012

m C The Exonerated

3655

$70,000

$60,000

$0

49 Bleecker Street New York, NY 10012

1 6

SL1

Approval Date

Status/Date

Payee Organization

Request Project Title

Check Number

Total Grant Amount

Payment Amount

Balance

March 9, 2004

Paid Scheduled: 3/31/2004 Paid : 3/24/2004 .

DemocracyWorks

Voting Rights Restoration Project

3323

$135,700

$7$;775

$56,925

Paid Scheduled: 10/15/2004 Paid : l0/1/2004

Drug Policy Alliance

Building a Constituency of Small Gift Donors

3759

$500,000

$175,000

$75,000

Proposition 36

3639

$750,000

$250,000

$500,000

3301

$50,000

$50,000

$0

NJ Polling

3640

$43,200

$43,200

$0

Smart on Crime Campaign

3930

$400,000

$200,000

$200,000

October 31, 2003

July 23, 2004

March 9, 2004

July 23, 2004

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June 6, 2003

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

Paid Scheduled: 8/31/2004 Paid : 8/12/2004

Drug Policy Alliance

Paid Scheduled: 3/31/2004 Paid : 3/24/2004

Ella Baker Center for Human Sane Budget Campaign Rights

Paid Scheduled: 8/4/2004 Paid : 8/12/2004

Families Against Mandatory Minimums

' November 16, 2004

44 Capitol Avenue, Suite 102 Hartford, CT 06106

Paid Scheduled . 12/17/2004 Paid : 12/2/2004 '

Paid Scheduled : 12/15,/2003 Paid : 1/30/2004

-

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

1230 Market Street, PMB #409 San Francisco, CA 94102

1612 K Street, NW Suite 700 Washington, D.C . 20006 Families Against Mandatory Minimums

1612 K Street, NW Suite 700 Washington, D.C. 20006 Family Justice 625 Broadway

New York, NY 10012

7, r4 Renewal

3174

$150,000

$50,000

$0

N ~ W -t1 _

> ~ ,1 4.1 c .

Approval Date

Status/Date

Payee Organization

Request Project Title

November 16, 2004

Paid Scheduled: 12/17!2004 Paid : 12/2/2004

Family Justice

Paid Scheduled: 10/15X2004 Paid : 12/13/2004 ;

Fifth Avenue Committee

Paid Scheduled: 8/31/x,004

Fred Friendly Seminars

Paid Scheduled: 12/17!2004 Paid : 12/2/2004 '

Goodwill Industries of San Francisco, San Mateo & Mann Counties

October 31, 2003

August 12, 2004

Paid: 8/30/2004

November 16, 2004

625 Broadway New York, NY 10012

141 Fifth Avenue Brooklyn, NY 11217

2950 Broadway New York, NY 10027

Check Number

Total Grant Amount

Payment Amount

Balance

Implementation of Strategic Plan

3931

$650,000

$250,000

$400,000

Developing Justice

3963

$300,000

$150,000

$0

Juvenile Justice in the East Bay

3669

$25,000

$25,000

$0

Street to Work

3932

$344,000

$254,000

$90,000

Protecting the Rights of Immigrants in Detention

3641

$360,000

$150,000

$210,000

Restoring the Rights of Immigrants in the PostSeptember 11

3183

$75,000

$75,000

$0

Defending

3968

1500 Mission Street San Francisco, CA 94103 July 23, 2004

Paid Scheduled: 8/31/004 Paid : 8/12/2004 '

Heartland Alliance for Human Needs & Human Rights 208 S. LaSalle Street,

Suite 1818 Chicago, IL 60604 January 30, 2004

November 16, 2004 h1 Z

s`

Paid Scheduled: 1/30/2004 Paid : 1/30/2004 '

Paid

Scheduled : !2/17%2004 Paid :12/13/2004,

Human Rights First 333 Seventh Avenue New York, NY 10001-5010 Immigrant Legal Resource

Center

1663 Mission Street, Suite 602 San Francisco, CA 94103

Immigrants Partnership

~T c $200,000

$100,000

$100,000 C

$

i Approval Date

Status/Date

Payee Organization

Request

Check Number

Total Grant

Payment

Balance

November 16, 2004

Paid Scheduled: 12/17/004 Paid : 12/2/2004 ;

The Innocence Project

Internal Capacity Building

3933

$2,400,000

$250,000

$2,150,000

Transitional Support in Organizational Development Process

3642

$52,500

$52,500

$0

Arkansas Prison Populations and Recidivism Reduction Project

3150

$75,000

$75,000

$0

Developing A Justice Mapping Center For Criminal Justice Reform

3969

$156,000

$78,000

$78,000

Technical Assistance to National Coalition to Abolish the Death Penalty

3191

$25,000

$25,000

$0

Eliminating Barriers to Employment Maryland

3603

$209,000

$103,000

$106,000

Institutional Planning/Suppo rt

3182

$150,000

$135,400

100 Fifth Avenue, 3rd floor

Project Title

Amount '

Amount

New York, NY 10011 July 23, 2004

November 20, 2003

November 16, 2004

January 27, 2004

July 23, 2004

Paid Scheduled: 7/23/2004 Paid : 8/12/2004

The Innocence Project

Paid Scheduled : 12/1/003 Paid: 1/16/2004

'the Institute

Paid Scheduled: 12/1702004 Paid : 12/13/2004

The Institute

Paid Scheduled: 2/20/2004 Paid: 2/9/2004 '

International Possibilities Unlimited

Paid Scheduled: 7/23/2004 Paid : 8/3/2004

Job Opportunities Task Force

100 Fifth Avenue, 3rd floor New York, NY 10011

c/o JFA- Associates

5 Walter Houp Court, NE Washington, DC 20002

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

PO Box 4430 Washington, DC 20017

2 East Read Street, 6th Fl.

Baltimore, MD 21202 January 23, 2004

o

Paid Scheduled: 1/30/2004 Paid : 1/30/2004 i '

Justice Policy Institute 4455 Connecticut Avenue, NW Suite B-500

Washington, DC 20008

$14,600 rn Z fi ~ 3t g

~ ~3 0 Z

Payee Organization

Approval Date

Status/Date

November 16, 2004

Paid Scheduled: 12/17/004 Paid : 12/13/2004

Juvenile Justice Initiative

~ Paid Scheduled: 3/31/2'004 Paid : 3/24/2004

juvenile Justice Project of Louisiana

March 9, 2004

September 29, 2004

February 25, 2003

i

I Paid Scheduled: 9/29/2.004 Paid : 10/l/2004

Paid Scheduled: 2/27/?1004 Paid : 2/9/2004 ~ I

February 25, 2003

March 9, 2004

z

December 11, 2003

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

Total Grant Amount

Payment Amount

Balance

3970

$250,000

$125,000

$125,000

Implementation of Juvenile Justice System Reform

3305

$250,000

$250,000

$0

Strategic Planning

3765

$40,400

$40,400

$0

3207

$600,000

$100,000

$300,000

3275

$600,000

$100,000

$300,000

3287

$150,000

$150,000

$0

'

1600 Oretha Castle Haley Blvd . New Orleans, LA 70113 Juvenile Law Center The Philadelphia Building 1315 Walnut Street, 4th Fl . Philadelphia, PA 19107 Juvenile Law Center

Paid Scheduled: 3/31/2004 Paid: 3/17/2004 ;

Lawyers' Committee for Civil Rights Under Law

Paid Scheduled: 12/22!2003 Paid : 1/16/2004 '

Check Number

413 W. Monroe Springfield, IL 62704

Paid Scheduled: 12/15A2003 Paid : 3/15/2004 .

I

Request Project Title

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

1401 New York Avenue NW, Suite 400 Washington, D.C . 200050400 Link Media

Felon Reenfranchisem ent and Education Initiative

R&D Project

p _ R rn N Z

3149

$22,000

$22,000

$0

N ~ w ~n1 d ~ C

901 Battery Street, Suite 308 San Francisco, CA 94111

10

Approval Date

Status/Date

Payee Organization

Request Project Title

September 22, 2004

Paid Scheduled: 10/15/1-004 Paid : 10/13/2004

Los Angeles Metropolitan Churches

March 9, 2004

I Paid Scheduled: 3/31/204 Paid : 3/24/2004 '

Mayor's Fund to Advance NYC, The

October 31, 2003

Paid Scheduled : 10/15I2004 Paid : 10/13/2004 I,

MDRC

June 6, 2003

October 31, 2003

July 23, 2004

Total Grant Amount

Payment Amount

Balance

Criminal Justice Initiative

3788

$100,000

$50;000

$50,000

Employment Discrimination Against Former One Liberty Plaza, 34th Fl . Prisoners New York, NY 10006 Project

3309

$151,000

$151,000

$0

CEO Replication Project

3791

$208,000

$118,000

$0

Juvenile Justice/ Mental Health Systems Reform

3586

$395,000

$145,000

$100,000

3892

$300,000

$150,000

$0

3645

$300,000

$150,000

$150,000

4701 S. Central Avenue Los Angeles, CA 90011

16 East 34th Street New York, NY 10016

Paid I' Scheduled: 6/7/2404 Paid : 7/21/2004 '

Mental Health Association of Greater Houston

Paid Scheduled: 11 / 1 /004 Paid : 11/17/2004!

Migration Policy Institute

Paid Scheduled: 8/31/21004

Mothers (Fathers) for the Advancement of Social

Paid: 8/12/2004

4

Check Number

2211 Norfolk Suite 810 Houston, TX 77098

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

Systems

6301 Gaston Avenue, Suite 300 Dallas, TX 75214

Texas Justice Network

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11

Check Number

Total Grant Amount

Payment Amount

Balance

Murder Victims' Families for Consultant Reconciliation Services for Institutional Development 2161 Massachusetts Avenue Cambridge, MA 02140

3139

$11,500

$11;500

$0

Murder Victims' Families for Consultant Reconciliation Services for Institutional Development 2161 Massachusetts Avenue

3194

$75,000

$75,000

$0

NAACP Legal Defense and Educational Fund

Strategic Planning in the

3936

$176,000

$176,000

$0

Parallel Justice Demonstration Project

3605

$75,000

$75,000

$0

Juvenile Death Penalty Strategy

3406

$26,265

$26,265

$0

Juvenile Death Penalty Strategy re:Simmons

3310

$26,400

$26,400

$0

Approval Date

Status/Date

Payee Organization

December 17, 2003

Paid I Scheduled: 12/17/2003 Paid : 1/12/2004 !

January 27, 2004

Paid I' Scheduled: 2/20/2p04 Paid : 2/9/2004 ~

Request Project Title

Cambridge, MA 02140

November 16, 2004

Paid Scheduled : 12/17/2004 Paid : 12/2/2004 '

July 23, 2004

Paid Scheduled : 8/2/2x04 Paid : 8/3/2004

j April 22, 2004

Paid Scheduled : 4/22/2;004

2000 M Street, NW

National Coalition to Abolish the Death Penalty 920 Pennsylvania Avenue,

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re :Simmons

SE Washington, DC 20003 March 18, 2004

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The National Center for Victims of Crime

Area of Race and Criminal Justice

Suite 480 Washington, DC 20036

Paid: 4/28/2004

Z.

99 Hudson Street, Suite 1600 New York, NY 10013

Paid 1 Scheduled: 4/16/2004 Paid : 3/24/2004

,

National Coalition to Abolish the Death Penalty 920 Pennsylvania Avenue,

SE Washington, DC 20003

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i Payee Organization

Request Project Title

Paid Scheduled: 3/31/204 Paid : 3/17/2004 ,

National Coalition to Abolish the Death Penalty

Paid Scheduled: 12/172004 Paid : 12/2/2004 j

National Coalition to Abolish the Death Penalty

Paid Scheduled: 2/20/04 Paid : 2/9/2004

National Coalition to Abolish the Death Penalty

Approval Date

Status/Date

March 9, 2004

November 16, 2004

January 27, 2004

1

920 Pennsylvania Avenue, SE Washington, DC 20003

920 Pennsylvania Avenue, SE Washington, DC 20003

920 Pennsylvania Avenue, SE

Check Number

Total Grant Amount

Payment Amount

Balance

Juvenile Death Penalty Strategy re: Simmons

3289

$42,400

$42;400

$0

Transitional Support for Executive Compensation & Management Consulting

3937

$150,000

$90,000

$60,000

Campaign to End Juvenile Executions : South Dakota

3195

$75,000

$75,000

$0

Caring for the Incarcerated, Community Reentry and Health Policy : Searching for Common Ground

3868

$451,500

$149,000

$161,000

Delancey Street Demonstration Project on Prisoner Reentry

3938

$49,900

$49,900

$0

Research on Incarcerated Women in California Project

3712

$122,000

$122,000

$o

Washington, DC 20003 June 6, 2003

November 16, 2004

1

Paid Scheduled: 9130/,004 Paid : 11/8/2004 '

National Commission on Correctional Health Care

Paid ~ Scheduled: 12/10/,2004 Paid : 12/2/2004 j

National Council on Crime and Delinquency

Paid Scheduled: 9/1/2404 Paid : 9/10/2004

National Council on Crime and Delinquency

t

March 9, 2004 1

1145 W. Diversey Pkwy . Chicago, IL 60614

1970 Broadway, Suite 500 Oakland, CA 94612

1970 Broadway, Suite 500 Oakland, CA 94612

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Approval Date

Status/Date

October 31, 2003

Paid Scheduled: 12/22/003 Paid : 3;10/2004 '

I March 9, 2004

January 30, 2004

July 23, 2004

March 9, 2004

n

Apnl 22, 2004

Payee Organization

Request Project Title

Check Number

Total Grant Amount

Payment Amount

Balance

National Governor's Association

Prisoner Reentry Policy Academy

3267

$259,751

$90;000

$0

Juvenile Death Penalty Strategy re : Simmons

3365

$173,804

$173,804

$0

New Jersey Death Penalty Moratorium Strategic Planning

3196

$14,000

$14,000

$0

New Jersey Death Penalty Repeal Project

3646

$700,000

$350,000

$350,000

Reentry Initiative

3311

$450,000

$150,000

$300,000

$20,000

$20,000

$0

444 North Capitol Street, Suite 267 Washington, DC 200011512

Paid Scheduled: 3/31/2p04 Paid : 4/12/2004 ;

National Juvenile Defender Center

Paid Scheduled: 1/30/2004 Paid : 2/9/2004

New Jersey Association on Correction

Paid Scheduled: 8/31/2,004 Paid : 8/12/2004 i

New Jersey Association on Correction

Paid Scheduled: 3/31/7004 Paid : 3/24/2004 i

New Jersey Institute for Social Justice

Paid

New Mexico Coalition to

Scheduled: 4/22/~004 Paid : 4/23/2004 ;

740 15th Street, N.W. Washington, DC 200051009

986 South Broad Street Trenton, NJ 08611

986 South Broad Street Trenton, NJ 08611

60 Park Place Newark, NJ 07102-5504 Repeal the Death Penalty c/o Tides Foundation : Death Penalty Mobilization Fund 41 Exchange Place New York, NY 10005

5 2 e S r 6 P 3 + `'1

New Mexico

Coalition to Repeal the Death Penalty

-~ 11 C~ CN ~ I ~ p r W C

i

i

k3

14

L

Payment Amount

Balance

Strategic Campaign to Repeal the New Mexico Death Penalty

3647

$500,000

$300,000

$200,000

Conned : Disenfranchise meet and America's Voteless Millions

3551

$60,000

$60,000

$0

Center for the Practice & Study of Community Problem Solving

4004

$750,000

$250,000

$250,000

New York AntiRestatement Campaign

3939

$100,000

$100,000

$0

Fenton Communication s Consultation

3177

$65,000

$65,000

$0

Paid ~ Scheduled: 8/4/24b4 i Paid : 8/12/2004

New Mexico Conference of Churches

Paid Scheduled: 3/31/2P04 Paid 7/8/2004

The New Press

July 23, 2004

February 25, 2003

Total Grant Amount

Request Project Title

Status/Date

March 9, 2004

Check Number

Payee Organization

Approval Date

~

i Paid Scheduled: 10115/,004 Paid : 12/16/2004 '

j

720 Vassar Drive, NE Albuquerque, NM 87106

38 Greene Street New York, NY 10013

New York University : School of Law 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

November 16, 2004

January 13, 2004

Paid I Scheduled: 12/17004 Paid : 12/2/2004 '

New Yorkers Against the Death Penalty

Paid ~ Scheduled : 2/2/20p4 Paid . 1/30/2004 ~ i

Osborne Association, The

40 N. Main Avenue Albany, NY 12203

36-31 38th Street Long Island City, NY 11101

'~1 0 I

N

1

o ~W Z ~ fi1 1

15

i

Approval Date

Status/Date

April l, 2004

Paid Scheduled: 4/16/2 04 Paid : 4/12/2004 ~

'

'

April 12, 2004

Paid Scheduled : 5/11/2004 Paid : 5/11/2004 , I i

Apnl 1, 2004

Paid Scheduled : 4/1612p04 Paid : 4/15/2004

Payee Organization

Request

Check Number

Total Grant

Payment

Balance

North Carolina Council of Churches

A Moratorium on Executions in North c/o People of Faith Against Carolina in 2004 the Death Penalty North Carolina Coalition for a Moratorium l 10 W. Main Street, Suite 2G Carrboro, NC 27510

3366

$367,623

$367,623

$0

Physicians for Human Rights Juvenile Death Penalty Strategy 100 Boylston Street re : Simmons Suite 702 Boston, MA 02116

3442

$6,500

$6,500

$0

Physicians for Human Rights Juvenile Death Penalty Strategy 100 Boylston Street re : Simmons Suite 702

3390

$11,500

$11,500

$0

PBN & CLINIC

3949

$40,000

$40,000

$0

Funders' Collaborative for Racial Justice Innovation : Criminal Justice Program

3847

$750,000

$250,000

$250,000

3944

$600,000

$300,000

$0

Project Title

Amount

Amount

Boston, MA 02116 December 15, 2004

Paid Scheduled : 12/15/(2004 Paid : 12/21/2004

Probono.net

Paid ' Scheduled : 2/25/2004 Paid: 10/28/2004

Public Interest Projects

i

February 25, 2003

151 West 30th, 10th floor New York, NY 10001

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

5

October 31, 2003

Paid ~ Scheduled: 11/1/004

Paid : 12/2/2004 .

Reinvesting in Youth/ City of Seattle

Alaska Building

618 Second Avenue 4th Fl.

N

1

Seattle, WA 98104-2232

rn Z

(~'

`V

O .! l

Rt

O i

ow~-bc 16d

Payee Organization

Request Project Title

Paid Scheduled: 9/24/2b04 Paid : 9/14/2004 i

Research Foundation of the City University of NY

Criminal Justice and Deportation : The Invisible Crisis

Paid Scheduled: 10/15/2004 Paid 12/2/2004

Rhode Island Family Life Center

Paid Scheduled: 3/31/2004 Paid 3/24/2004 I

Rutgers University : Center for Mental Health Services & Criminal Justice Research

Approval Date

Status/Date

August 17, 2004

October 31, 2003

March 9, 2004

~

555 West 57th Street, 11th Floor New York, NY 10019

February 26, 2003

Paid Scheduled: 7/23/2p04 Paid : 8/12/2004 1

Safer Foundation

Paid Scheduled: 5/3/2004 Paid : 6/10/2004

Search for Common Ground

571 W. Jackson Chicago, IL 60661

1601 Connecticut Avenue, N.W .

Suite 200 Washington, DC 20009

n

November 16, 2004

Paid Scheduled : 12/17/004 Paid : 12/2/2004 !

Total Grant Amount

Payment Amount

Balance

3721

$43,440

$43,440

$0

3945

$450,000

$100,000

$100,000

Social Capital and Its Impact on Prisoner Reentry

3316

$307,700

$153,850

$153,850

Eliminating Barriers to Employment Illinois

3648

$279,500

$137,500

$142,000

Philadelphia Consensus Group on Reentry and Reintegration of Adjudicatd Offenders

3502

$150,000

$150,000

$0

Implementation of Strategic

3941

$500,000

$250,000

$250,000

841 Broad Street Providence, RI 02907

30 College Avenue New Brunswick, NJ 089011~293 July 23, 2004

Check Number

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

Plan

R~ ~ Z 2 \

~ ,p w c ` C -41

17

6 7-

i Approval Date

Status/Date

Payee Organization

Request Project Title

October 8, 2004

Paid Scheduled: 10/8/2Q04 Paid : 10/18/2004 '

Tahirih Justice Center

Paid Scheduled: 12/17/2004 Paid 1211312004 {

Texas Criminal Justice Coalition

November 16, 2004

6066 Leesburg Pike Suite 220 Falls Church, VA 22041

602 W. 7th Street, #104 Austin, TX 78701

Check Number

Total Grant Amount

Payment Amount

Balance

General Operating Support

3819

$25,000

$25,1000

$0

Texas Campaign to Save Families

3977

$150,000

$150,000

$0

July 23, 2004

Paid Texas Defender Service Scheduled: 8/31/2604 Paid : 8/3012004 1412 Main Street, Sutie 1150 Houston, TX 77002

Organizational Development Planning Process

3679

$150,000

$150,000

$0

March 22, 2004

Paid ~ Scheduled: 3/221204 Paid . 4/12/2004 ~

Texas Defender Service

Juvenile Death Penalty Strategy Re: Simmons

3369

$15,000

$15,000

$0

Paid ' Scheduled: 5/28/204 Paid 5/24/2004 1,

Tides Center : Prison University Project

Prison University Project

3458

$25,000

$25,000

$0

Paid i Scheduled: 5/28/2604 Paid : 5/14/2004 i

Tides Center : Break the Chains

$450,000

$150,000

$300,000

Paid ! Scheduled: 10/13/004

Tides Foundation

$120,000

$120,000

$0

April 22, 2004

May 3, 2004

October 13, 2004

Paid. 10/18/2004 ,

412 Main Street, Sutie 1150 Houston, TX 77002

PO Box 492 San Quentin, CA 94964

100 Fifth Avenue, 3rd floor New York, NY 10001

The Presidio P.O. Box 29903

Right to Vote Assessment

Ch C~

(Z ~

i SS . 41

San Francisco, CA 94129-

0903

18

Approval Date

Status/Date

Payee Organization

Request Project Title

November 1, 2002

Paid Scheduled: 12/15/2003 Paid . 3/10/2004 ~

Tides Foundation The Presidio

P.O. Box 29903

Check Number

Total Grant Amount

Payment Amount

Balance

Felon Reenfranchisem ent Fund

$2,300,000

$300,000

$0

Felon Reenfranchisem ent Fund

$2,300,000

$650,000

$0

Felon Reenfranchisem ent Fund

$2,300,000

$350,000

$0

San Francisco, CA 941290903 November 1, 2002

November I, 2002

September 22, 2004

Paid ' Scheduled: 12114/004 Paid 12/14/2004

Tides Foundation

Paid I~ Scheduled: 11/1/2U04 Paid : 11/16/2004

Tides Foundation

Paid Scheduled: 10/6/2b04 Paid : 10/13/2004 ,

The University of Iowa

i

June 4, 2002

a h a tl

0

June 4, 2002

The Presidio P.O . Box 29903 San Francisco, CA 941290903

The Presidio P.O . Box 29903 San Francisco, CA 941290903

College of Law 280 Boyd Law Bldg . Iowa City, IA 52242-1113

Paid Scheduled: 6/30/2A04 Paid 10118!2004 ~, i

The Urban Institute

Paid Scheduled: 6/13/203 Paid : 6/10/2004

The Urban Institute

I I

i

2100 M Street, N.W . Washington, D.C . 20037

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

Study of Arbitrariness and Discrimination in Military Death Penalty

3800

$25,300

$25,300

$0

Returning Home : Understanding the Challenges of Prisoner Reentry

3821

$1,000,000

$300,000

$125,000

Returning Home : Understanding the Challenges of Prisoner Reentry

3504

$1,000,000

$500,000

$125,000

N -0 W ~ a wd~o

W t ~111~ Z 19

Approval Date

Status/Date

Payee Organization

Request Project Title

March 9, 2004

Paid Scheduled : 3/31/2004 Paid : 3/24/2004

Urban Justice Center

Paid Scheduled: 8/31/2004 Paid : 8/12/2004

Vera Institute of Justice

Paid Scheduled: 3/5/2004 Paid : 2/25/2004

Vera Institute of Justice

Paid Scheduled: 12117/2004 Paid : 12/13/2004

Vera Institute of Justice

Paid Scheduled: 12/17/2004 Paid : 12/13/2004

Vera Institute of Justice

Paid Scheduled: 3/26/2004 Paid : 3/15/2004

W. Haywood Burns Institute

Paid Scheduled: 3/31/2004 Paid' 3/17/2004

Wisdom

July 23, 2004

February 26, 2003

November 16, 2004

November 16, 2004

December 1, 2003 n

March 9, 2004

666 Broadway, 10th fl . New York, NY 10012

233 Broadway, 12th fl . New York, NY 10279

233 Broadway, 12th fl . New York, NY 10279

233 Broadway, 12th fl . New York, NY 10279

233 Broadway, 12th fl . New York, NY 10279

180 Howard Street, Suite 320 San Francisco, CA 94105

3767E Underwood

Avenue Cudahy, WI 53110

Check Number

Total Grant Amount

Payment Amount

Balance

Renewal of Feasibility Study

3321

$45,000

$4$,000

$0

Post-Blakely Assistance to State Policymakers

3651

$125,000

$125,000

$0

State-Level Decarceration Advocacy Project

3246

$460,000

$90,500

$175,540

Fostering Racial Justice in Prosecution

3984

$900,000

$300,000

$600,000

Strengthening Jail-based Mental Health Services

3984

$180,000

$180,000

$0

Remainder of 2003 renewal grant after the reciept of 501 c3

3278

$1'08,467

$108,467

$0

Treatment Instead of Prison - cont.

3291

$125,000

$125,000

$0

m ~ N

0

20

s c

Approval Date

Status/Date

~

September 19, 2002

Paid ' Scheduled: 2/20/2b04 Paid : 2/9/2004 i

Payee Organization

Request Project Title

Check Number

Total Grant Amount

Payment Amount

Balance

Women's Prison Association & Home Inc.

Advocacy & Research Program

3204

$150,800

$21,n00

$0

Criminal Justice Reform Initiative

3805

$350,000

$200,000

$150,000

Building Blocks for Youth

3549

$300,000

$150,000

$0

California Juvenile Justice Planning Project

3927

$168,000

$168,000

$0

110 Second Avenue

New York, NY 10003 July 23, 2004

June 6, 2003

Paid Scheduled: 10/29/1004 Paid : 10/l3/2004

YouthBuildUSA

Paid i Scheduled : 6/15/2p04

Youth Law Center

Paid : 78/2004

58 Day Street, PO Box 440322 Somerville, MA 02144

1010 Vermont Avenue, N.W ., Suite 310

Renewal

Washington, D.C. 20005

November 16, 2004

Paid j Scheduled: 12/17/004 Paid : 11/29/2004

Youth Law Center 1010 Vermont Avenue, N.W ., Suite 310 Washington, D.C . 24005

~ 345~'~t~,33

Grand Total (132 items)

$ Ib SIo1,ce~~

~ b,71~S,~?~

i

i 1

m Z i I

r1

1 ~ .O 21

International Justice Grants Paid in 2004 Thursday, January 20, 2005 Approval Date

Status/Date

Payee Organization

March 9, 2004

Paid Scheduled: 3/31/2004 Paid : 4/23/2004

Altus Global Alliance

Paid Scheduled: 12/17/L004

American Civil Liberties Union Foundation

December 17, 2004

Paid: 12/21/2004

Request Project Title

Check Number

Total Grant Amount

Payment Amount

Balance

$300,000

$150,000

$150,000

3948

$500,000

$500,000

$0

3281

$350,000

$175,000

$175,000

3214

$15,000

$15,000

$0

3380

$132,500

$132500

$0

c/o Vera Institute of Justice 233 Broadway, 12th Fl . 5 T, ('S C pS t 6 New York, NY 10279

125 Broad Street

New York, NY 10004-2400 March 9, 2004

Paid Scheduled: 3/31/2004 Paid : 3/17/2004

`

American Civil Liberties Union Foundation 125 Broad Street

International Human Rights Program

New York, NY 10004-2400 January 27, 2004

Paid Scheduled: 2/20/204

Paid: 2/19/2004

March 9, 2004

Paid

Scheduled: 3/31/2004

Paid: 4/15/2004 July 23, 2004

W ,. <

Paid

Scheduled: 8/31/2004 Paid : 8/12/2004

American Civil Liberties Alvarez v. Union of Southern California United States c/o Schonbrun DeSimone Seplow Hams & Hoffman 723 Ocean Front Walk Venice, CA 90291

The American Prospect

Special Report

5 Broad Street Boston, MA 02109

Rights

American University,

Washington College of Law

on Human

War Crimes

Research Office

~` i° + N ~ J 3634

$103,000

$103,000

$0

W o U o

4400 Massachusetts Avenue, NW Washington, DC 200168181

1

Approval Date

Status/Date

Payee Organization

Request Project Title

January 30, 2004

Paid Scheduled: 1/3012004 Paid : 1/30/2004

Center for Constitutional Rights

Paid Scheduled: 2/2/2004 Paid : 2/9/2004

Coalition for International Justice

Paid Scheduled: 3/31/2004 Paid : 3/24/2004

Coalition for International Justice

Paid Scheduled : 813/2004 Paid : 8/9/2004

Human Rights First

Paid Scheduled: 8/31/2004 Paid : 9/14/2004 .

Human Rights Watch

February 2, 2004

March 9, 2004

July 23, 2004

July 23, 2004

Check Number

Total Grant Amount

Payment Amount

Balance

Alien Tort Claims Act

3171

$37,500

$37,500

$0

International Criminal Tribunals

3187

$75,000

$75,000

$0

3297

$75,000

$75,000

$0

End Abuse Campaign

3624

$350,000

$350,000

$0

International Justice Program

3717

$250,000

$250,000

$0

Civilian Defense Counsel for Guantanamo Detainees

3811

$250,000

$100,000

$150,000

3706

$160,000

$160,000

$0

666 Broadway New York, NY 10012

1828 L Street, NW Washington, DC 20036

1828 L Street, NW Washington, DC 20036

333 Seventh Avenue New York, NY 10001-5010

350 Fifth Avenue 34th floor

New York, NY 10118 October 6, 2004

July 23, 2004

Paid Scheduled: 10/25/2004 Paid : 10/18/2004

Paid Scheduled: 8/31/2004

Paid: 9/10/2004 '

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'

National Association of Criminal Defense Lawyers 1150 18th Street, NW Suite 950 Washington, DC 20036

ST, C6 (P

New York University : Center U.S. Attitudes on International Cooperation Towards

418 Lafayette St., Suite 543 New York, NY 10003

International Courts and Tribunals

-~ 17 (1~

b J I ~ 3U ' 7 CF! 1

R.)

Approval Date

Status/Date

Payee Organization ,

Request Project Title

November 16, 2004

Paid ~ Scheduled: 12/17V2004

Proteus Fund

Paid : 12/16/2004

264 North Pleasant Street Amherst, MA 01002

U.S . Human Rights

Refund Scheduled: 5/4/2Q04 Paid : 5/4/2004 '

University of Texas: School of Law

Paid Scheduled: 11/2412004 Paid : 12/16/2004

Very Institute of Justice

Paid Scheduled: 8/31/2004 Paid : 8/30/2004

Yale Law School

August 21, 2003

November 16, 2004

July 23, 2004

727 East Dean Keeton Street Austin, TX 78705

233 Broadway, 12th fl . New York, NY 10279

PO Box 208215 New Haven, CT 0652018215

Check Number

Total Grant Amount

Payment Amount

Balance

4006

$120,000

$120,000

$0

5589058

$23,037

($2,307)

$0

Domestic Implications of Abu Ghraib : National Commission on Treatment of Prisoners

4010

$250,000

$250,000

$0

Human Rights National Litigation Project

3684

$50,000

$50,000

$0

Scholarship and Practice Project Conference : Assessing Impact of Int'1 War Crime Trials

$3;041,037

Grand Total (17 items)

1'oTAI.

$2 .54 .

3~K)

$475,000

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EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53 .4945-5(d) During 2004, the JEHT Foundation made the following grant : Amount Paid in Current Tax Year : 10/18/04

Organization Name: Organization Address: Purpose of Grant :

$100,000

Date Paid :

National Association of Criminal Defense Lawyers 1150 18`h St., NW, Suite 950, Washington D.C . 20036 Civilian Defense Counsel for Guantanamo Detainees

The National Association of Criminal Defense Lawyers (NACDL) is an organization for the nation's criminal defense lawyers to ensure justice and due process for persons accused of crime or other misconduct . A professional bar association founded in 1958, NACDL's state, local, and international affiliate organizations, private criminal defense lawyers, public defenders, active U .S . military defense counsel, law professors and judges are committed to preserving fairness within America's criminal justice system . This grant provides funding for support of Civilian Defense Counsel for persons detained at the U .S . Naval Station, Guantanamo Bay, Cuba, and who face trial by military commission . Reporting Information : The Foundation has not received or reviewed report (s) from this organization . Financial reporting is due when the grant funds are fully spent or a year after inception . The Foundation made a grant to the National Association of Criminal Defense Lawyers following a pregnant inquiry and

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~Da~n ~~o Y E7. iz-31--,Dj ~~N : ~3-~a3~~(~C~ The amount of the grant pursuant to a written agreement . the grantee within the fiscal year was a funds expended by partial amount of the grant . The total grant amount is $250,000 . A payment of $150,000 will be given in fiscal year 2005, once NACDL has submitted a satisfactory To the best knowledge, information, and financial report . 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 2004, the JEHT Foundation made the following grant : Amount Paid in Current Tax Year : 3/24/04

Organization Name: Organization Address : Purpose of Grant :

$150,000

Date Paid :

New Jersey Institute for Social Justice 60 Park Place, Suite 511, Newark, NJ 07102-5504 Reentry Initiative

New Jersey Institute for Social Justice is a Newark-based urban research and advocacy organization dedicated to the advancement of New Jersey's urban areas and residents . The New Jersey Institute advances its non-partisan agenda through policy-related research and analysis, development and implementation of model programs, advocacy efforts (including litigation when appropriate) and sustained public education. This grant provides funding for the support of an agenda developed by the New Jersey Reentry Roundtable to improve the state's approach to prisoner reentry, implementing a multi-faceted policy advocacy strategy and developing a community-based response to prisoner reentry in the Newark area . Its support will be used for salaries of professional staff and in-house and commissioned research . Reporting Information : The Foundation has not received or reviewed report (s) from this organization . Financial reporting is due on February, 2005 and 2006 . A final report is due on May 15, 2007 .

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The Foundation made a grant to the New Jersey Institute for Social Justice following a pregrant inquiry and pursuant to a written agreement . The amount of the grant funds

expended by the grantee within the fiscal year was a partial amount of the grant . This grant is a three year grant of $450,000, in which three annual installments of $150, 000 are to be paid . The second payment will be made in fiscal year 2005, once New Jersey Institute submits financial reporting for the first payment . 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 2004,

the JEHT Foundation made the following grant :

Amount Paid in Current Tax Year : 4/23/04

Organization Name : Organization Address : Purpose of Grant :

$150,000

Date Paid :

Altus Global Alliance (c/o Vera Institute for Justice) 233 Broadway, 120' Fl., New York, NY 10279 Organization support

Altus Global Alliance is a collaboration of six organizations working across five continents to improve public safety and justice through empirical research and practical reform . Through their alliance, the Altus members will assist non-governmental organizations and governments throughout the world to work effectively on the improvement of the administration of justice . At the same time, through its secretariat in The Hague, Altus will work with the International Criminal Court to strengthen the domestic justice systems of countries from which it receives referrals . This grant provides funding for salaries and benefits for Altus' staff and consultants . Reporting Information : The-Foundation has_ received and reviewed report (s) from this organization on the following date(s) : A progress report was received January 31St, 2005 but is still under review by staff . The JEHT Foundation is reviewing the grant report submitted on the date mentioned above, and will undertake

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~iN # i3-7a3--2-i& 0 ~E ~2-3/-o`f verification of the grantee's report to ensure the accuracy and reliability of the report . The Foundation made a grant to the Altus Global Alliance following a pregrant inquiry and pursuant to a written agreement . The amount of the grant funds expended by the grantee within the fiscal year was half of the amount of the grant . The remaining grant will be disbursed at the end of fiscal year 2005 . The total amount of the grant is $300,000 . 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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