Jeht Foundation -- 2005 Tax Return

10.4

Return of Private Foundation

Form 990-PF

OMB No 1545 -0 052

or Section 4947 (a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Depa rt ment of the Treasury Note : The organizal on may be able to use a conv of this return to satisfy state re, Intern al Revenue service and endin For calendar year 2005 , or tax year begin Final return I Initial return � Amended return I I Address change G Check all that apply: I � Name chant I Name of organization , A Employer Identifica tion number

2005

Use the IRS

label. Otherwise ,

JEHT FOUNDATION Number and street (or P.O box number if mail is not delivered to street address )

13-7232160 Room /suite

B Telephone number ( see page 10 of the instructions)

print or ty pe.

See Specific I nstructions .

120 WOOSTER STREET City or town, state , and ZIP code NEW YORK,

2ND FL

X

965-0400

If exempt io n app li cation is pending , check here • •

0

1. Foreign organiza tions , check here

NY 10 012

H Check type of organization:

(212)

C

. . .

.

. •

OH

2. Foreign organ izations meeting the 85% test, check hereand attach

Section 501 ( c 3 exempt private foundation

of year (from Part fl, col. (c), line

computa tion . . . . . . . . . Other taxable private foundation E If p ri vate foundation status was terminated J Accounting method:L_J Cash Accrual under section 507(bXl )(A), check here . 0 ❑X Other (specify) MODIFIED CASH ___ ___ F If the foundation Is in a 60-month

16) No- $

(Part 1, column (d) must be on cash basis.)

Section 4947(a)(1) nonexempt charitable trust I

Fair market value of all assets at end 3,483,194.

Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and d) may not necessanl equal the amounts in ( y (a) (see page y11 of the instructions).) column

(a) Revenue and expenses per books

2 3

( b ) Net investment income

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

(c) Adjusted net income

27,235,000.

contnbuhon_s�gr_tt,s, grants, etc , received (attach schedule ) . I I if the foundation is not requi red to Check LJ attach Sch B Interest on savings and temporary cash investments

1

10. F

termination

under section 507(b )( 1)(B), check here •

X 92,345.

92,345.

Dividends and interest from secu riti es . . . . S a Gross rents . . . . . . . . . . . . . . . . .

STMT

1!

4 ® m a-- t m

31

W

6a Net gain or (loss ) from sale of assets not on li ne 10 b Gross sales p rice for all assets on line 6a

8 9

10 a Gross sales less returns and allowances b Less- Cost of goods sold

® (�f

N y a W

-

-

-

IO N

=

2 - 20 66

=

; '

- "

UT

e

;, .

f

c Gross profit or (loss ) (attach schedule) . • • 11 Other income ( attach schedule) 12 Total Add lines 1 through 11 13 Compensation of officers, directors, trustees, etc 14 Other employee sala ries and wages • . . . . 15 Pension plans, employee benefits • • • , 16a Legal fees (attach schedule) • STMT, 3 , b Accounting fees (attach schedule)STMT 4

188,025. 27 515 370.

= '

= 92

-- STMT- 21

345

390,000. 1,059,353. 441 722.

1

91,926. 7 167. 489

c Other professional fees ( attach sc&R bf6). S .

NONE NONE

499.

390,000 . 59,353. 441,722. 91,926. 7,167. 489

499.

Interest . . . . . . . . . . . . . . . . . . .

17

Taxes (attach schedule) (see page 14 of theinstructions 10 Depreciation (attach schedule) and depletion Occupancy . . . . . . . . . . . . . . . Travel, conferences, and meetings • • • • • •

18 19 20 -a 21 m 22 co 23

98,085. 221,316. 550 364. 154 482. 2,408. 218 679.

Printing and publications . . • • . • • . . . Other expenses (attach schedule) STMT. Z . Total operating and administrative expenses.

24

. . . . . . . . . .

3

725

001.

25

Contributions, gifts, grants paid . . . . . . .

24

360

503.

26

Total e: ensesanddisbursements .Addlines24and25

28

08 5

504.

27

Subtract line 26 from line 12

Add lines 13 through 23 0

_

J"

Capital gain net income (from Part IV, li ne 2) . Net sho rt-term capital gain . . . . . . . . . Income modifica ti ons • • • • • • • • • •

7

-- -

-'

b Net rental income or ( loss)

a Excess of revenue over expenses and disbursements • •

-

98,085. , 550 364. 154,482. 2,408. 218,679. NONE NONE

3,503,685 . 24,360

503.

27,864

188.

-570,134 .

b Net Investment Income (if negative, enter -0-)

-

92,345.

c Adjusted net income (if negative, enter -0-). For Privacy Act and Paperwork Reduction Act Notice, see the instructions. JSA

**STMT

6

Form 990-PF (2005)

561410 2 000

616361

M261

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-7232160 Attached schedules and amounts In the Balance Sheets descnption column should be for end-of-year amounts only (See instructions)

I 2 3 4

Beginning 2LM (a) Book Value

Cash - non-interest-bearing . . . . . . . . . . . . . . . . . Savings and temporary cash investments . . . . . . . . . . Accounts receivable ► - - - - - - - - - - - - - - - - - - - - - - - Less: allowance for doubtful accounts ► ------------Pledges receivable ► -------------_ -------_ _ _ _ __ _ _ Less: allowance for doubtful accounts ► _

5

Grants receivable

6

Receivables due from officers, directors, trustees, and other

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

4 836 668 252 -"

2

Paget End of year

(b) Book Value

(c) Fair Market Value

35 941. 2,229,278.

35,9411 2 229 278.

. ,

disqualified persons (attach schedule) (see page 15 of the instructions)

7 8 9

Other notes and loans receivable (attach schedule) ► _ _ _ _ Less: allowance for doubtful accounts ► Inventories for sale or use . . . . . . . . . . . . . . . . . Prepaid expenses and deferred charges . . . . . . . . . . ,

10 a Investments - U S. and state government obligations ( attach schedule)

b Investments - corporate stock (attach schedule) . . . . . . . . c Investments - corporate bonds ( attach schedule) . . . . . . . 1 1

12

Investments - land, buildings. ► and equipment basis - - - - - - - - - - - - - - - - - - - `. Less accumulated depreciation ► ------------------(a ttach schedule ) Investments - mo rtgage loans . . . . . . . . . . . . . . .

13 14

Investments - other ( attach schedule ) . . . . . . . . . . . . . Land , bu ildings , and ►

.>:.. ._ 1,159,266. 216 350..

16

045 equipment. basis - ---�---= - - - - - - - - - 1,448 Less accumulated depreciation ► 483 420 ---------------�----. (attach schedule ) Other assets (describe 01 ____________ STMT_8 _) Total assets ( to be completed by all filers - see page 16 of the instructions - Also. see oaae I. item Il . . . . . . . . . . .

4 _ 04 R . 7 04 _

17

Accounts payable and accrued expenses . . . . . . . . . . .

15

18

Grants payable

19

Deferred revenue

20

Loans from office rs , directo rs , trustees , and other disquali fi ed pe rsons

21

Mo rt gages and other notes payable ( attach schedule) . . . . .

22

Other liabilities ( descri be 01 ___________________ )

Zs

i otat naonmes aoa nnes i i tnrou n zz • • Organizations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31.

Temporarily restri cted

•

}-� -l-

5

•

4

.

044

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

Organizations that do not follow SFAS 117,

U.

check here and complete lines 27 through 31.

o 27

Capital stock , trust principal , or current funds . . . . . . . . Paid - in or capital surplus, or land , bldg , and equipment fund

► F

.

. . . ,

Retained earnings, accumulated income, endowment , or other funds

30

Total net assets or fund balances (see page 17 of the

31

Total liabilities and net assets/fund balances ( see page 17 of

instructions ) . . . . . . . . . . . . . . . . . . . . . . .

z

e

Permanently restricted .. . . . . . . . . . . . . . . .

C

28

I'; _ _-,,

,

,S 25

y 29

it

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

Unrestricted . . . . . . . . . . . . . . . . . . . . .. . . .

26

--'- '-`- _"i

, , • , , , , , , , , , , , , , , , , , , • ,

4) 24

M

, ---- --' l

the instructions)

1

•

4

i

044

4,048

Analysis of Changes in Net Assets or Fund Balances I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) ................ ............. . 2 Enter amount from Part I, line 27a . . . . . . . . . . ... . . . . . . . . . . . . .. . .. . . . ... . . 3 Other increases not included in line 2 (itemize) ►

-----------------------------------4 Add lines 1, 2, and 3 . . . . . . . .. . . . .... .. . .. . . . . . . . .. . . . . . .. . . .... . . 5 Decreases not included in line 2 (itemize)►---------------------------------------6 Total net assets or fund balances at end of year (line 4 minus line 51- Part II. column (b)- line 30 . .. . .

4,044 ,947 . -570 ,134 . 3,474 ,813. 3,474 ,813.

Form 990 -PF (2005) JSA 5E 1420 1 000

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L Form 990-PF 2005

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13-7232160

Ca ital Gains and Losses for Tax on Investment Income "ow acquired Do„e

(a) List and describe the kind(s) of property sold (e g , real estate, 2-sto ry brick warehouse, or common stock, 200 shs MLC Co.)

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

Id) Date sold tmo , day, yr )

1a b

d e (e) Gross sales price

(g) Cost or other basis plus expense of sale

(f) Depreciation allowed (or allowable)

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

a b

c d e Complete only for assets s howing gain in column (h) and owned by the foundation on 12/31/69 (k) Excess of col. (i) U) Adjusted basis (1) F.M.V. as of 12/31/69 as of 12/31/69 over col. U), if any

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

a b

c d

e If gain, also enter in Part I, line 7 { If (loss), enter -0- in Part I, line 7 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions). If (loss), enter -0- in Pa rt I, line 8 2 Capital gain net income or (net capital loss) . .. . .

}

2

3

FOW� Qualification Under 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. Was the organization liable for the section 4942 tax on the distributable amount of any year in the base pe riod? . .. . If "Yes ," the organization does not qualify under section 4940 ( e). Do not complete this pa rt. 1

Yes FX No

Enter the appropriate amount in each column for each year ; see page 18 of the instructions before making any entries. (a) Base pe ri od years Calendar year or tax year beginning in )

2004 2003 2002 2001 2000

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

Net value of nonchantable-use assets

Adjusted qualifying distributions

4,198,518. 1,882,407.

22 247 615. 11 653 318.

8,762,200.

5.29892095258 6.19064739984 11.33434920175 2.81674106537 10.34890597280

773

066. 331 771.

934 513. 350 000.

33,820.

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

2

35.98956459234

3

7. 19791291847

4

Enter the net value of noncharitable-use assets for 2005 from Part X, line 5

4

5,568,026.

5

Multiply line 4 by line 3 ................ ....... ...............

5

40,078,166.

6

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

6

923.

7

Add lines 5 and 6

7

40

Enter qualifying distributions from Part XII, line 4 . . . .. .. ... . . .. .. . . . . . . .

8

27,864,188.

2 3

B

, , , , , , , , , , , , , , , , ,, ,

079 089.

If line 8 is equal to or greater than line 7, check the box in Part VI, line tb, and complete that part using a 1% tax rate See the Part VI instructions on page 18

Form 990-PF (2005)

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Form 9

LEM=

Exempt operating foundations described in section 4940(d)(2), check here ►

Ia

0

13-7232160 4 Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see page 18 of the instructions)

Date of ruling letter

and enter "N/A" on line 1

_ _ - - _ _ _ _ _ ( a ttach copy of ruling letter if necessa ry - see instructions ) .

b Domestic organizations that meet the section 4940(e) requirements in Part V, check

1

1,847.

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, col (b)

J

Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) , , , Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , . . Tax based on Investment income . Subtract line 4 from line 3. If zero or less, enter -0. . . . . . . . . . . . . . Credits/Payments.

2 3 4 5 6

2 3 4

1,847.

5 -

1,847 .

7

2005 estimated tax payments and 2004 overpayment credited to 2005 Exempt foreign organizations -tax withheld at source . . . . . . . . . . . Tax paid with application for extension of time to file (Form 8868), , , , , , , Backup withholding erroneously withheld Total credits and payments. Add lines 6a through 6d . . . . . . . . .

8

Enter any penalty for underpayment of estimated tax Check here

9 10

Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed ► Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . . . . . . . . . ►

10

11

Enter the amount of line 10 to be: Credited to 2006 estimated tax ►

11

a b c d

6a 6b 6c 6d

NONE --

-

- _;

,.' . ; - -•

2,500.

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

❑ if Form 2220 is attached

. . . . . . . . . .

653.

Refunded ►

=

7

'

2,500.

8

9 653.

Statements Regarding Activities 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 it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of the instructions for definition) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If the answer is "Yes" to 1 a or lb, attach a detailed description of the activities and copies of any materials

1a

Yes

No

1a

X

1b

X

ic

X

2

X

published or distributed by the organization in connection with the activities Did the organization file Form 1120-POL for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

.

c

d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year (1) On the organization

$

(2) On organization managers

$

e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers. $ Has the organization engaged in any activities that have not previously been reported to the IRS? , , , , , , , , , , , 2 If "Yes, " attach a detailed description of the activities. Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles 3 of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes . . . . . . . . . 4a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . .

3` 4a

If "Yes," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b

Was there a liquidation, termination, dissolution, or substantial contraction during the year? . . . . . . . . . . . . . . . If 'Yes, " attach the statement required by General Instruction T. Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either 6 • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? , , , , , , , , , , , , , , , , , , , , , , , , , 7 Did the organization have at least $5,000 in assets at any time during the year? If 'Yes,' complete Part /1, col. (c), and Part XV. 8a Enter the states to which the foundation reports or with which it is registered (see page 19 of the instructions) ► NEW YORK

4b

5

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 2005 or the taxable year beginning in 2005 (see instructions for Part XIV on 10 11 12 13

X X A

5

X

_ X X

-

6 7 -

,•.-

X

_• page 26)? B "Yes, " complete Part XIV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X 9 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses. X 10 Did the organization comply with the public inspection requirements for its annual returns and exemption application? , , , , , 11 X WWW. JEHTFOUNDATION. ORG Web site address ► -------------------------------------------------------------------- ----- --The books are in care of ► THE FOUNDATION _______________________Telephoneno ►212_965_0400_ ____ ___ Located at ► 120_WOOSTER_STREET,_2ND_FLOOR,_ NEW YORKL,_NY_____ ZIP+4 lo- 10012____ _ _ __

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . 1 and enter the amount of tax-exempt interest received or accrued during the year . ►I 3

. . N/A . . . . . . . ► ❑

Form 990-PF (2005) JSA 5 E 1440 1 000

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Form 990 -PF (2005)

FUNUM is

b

c 2 a

b

c

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13-7232160

• Page5

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. During the year did the organization (either directly or indirectly): (1) Engage in the sale or exchange, or leasing of property with a disqualified person? . . • . , • . . ❑ Yes (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) Yes a disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? , , , , , , . X Yes (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . • , , , , ,

Yes

No

❑X No _ X No X No No

-

(5) Transfer any income or assets to a disqualified person (or make any of either available ❑X No for the benefit or use of a disqualified person)? . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes (6) Agree to pay money or property to a government official? ( Exception . Check "No" if the organization agreed to make a grant to or to employ the official for a period ❑X No after termination of government service, if terminating within 90 days.) . . . . . . . . . . . . . El Yes If any answer is "Yes" to la(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 . . . . . . • , . . . , • 1110. Did the organization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2005? , , . . . , • , • . . . . . . . . . . . . . . . Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 49420)(3) or 49420)(5)). At the end of tax year 2005, did the organization have any undistributed income (lines 6d ❑R No and 6e, Part XIII) for tax year(s) beginning before 2005? . . . . . . . . . . . . . . . . . . . . . . ❑ Yes 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 statement - see page 20 of the instructions) . . . . . . . . . . . . . . . . . . . . If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

►----------'---------'---------'--------Did the organization hold more than a 2% direct or indirect interest in any business ❑X No enterprise at any time during the year? . . . . . . . . . . . . . • . . . , . . , . . . , , , , . • , ❑ Yes b If "Yes," did it have excess business holdings in 2005 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2005.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? . . . . . . . b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2005? . . . . . . . , . , 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))? • , , , , , ❑ Yes ❑X 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 X No (3) Provide a grant to an individual for travel, study, or other similar purposes Yes X No (4) Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? • • • , , , , , , , , , , , , • • , , , , ❑X Yes ❑ No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? . , , , . . , . , . ❑ Yes ❑X No

i

71

1b

X

1c

X -

S{

b _

d ` -

2b

=

N

3a

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 page 20 of the 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 ❑ No tax because it maintained expenditure responsibility for the grant? S E E, S 7" �TE M E A/ T 1$ N Yes if "Yes, " attach the statement required by Regulations section 53.4945-5(d). 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? , , , , , , , , , , , , , , , , , , , , , , , , , , • • . ❑ Yes b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? if you answered "Yes" to 6b, also file Form 8870.

- _

- ,. 3b 4a

.. N X

4b

X

Z

5 b_

X '

-

-

❑ No

_ 6b

X -

Form 990-PF (2005)

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Form 990-PF(2005) Information About Officers, Directors , Trustees , Foundation Managers , Highly Paid Employees,

Page 6

and Contractors

1

List all officers. directors. trustees. foundation mananers and their emmnencatinn (see nano 71 of the inetr,uutlnnali (b) Title, and average hours per week devoted to position

(a) Name and address

------------------------------------SEE STATE MENT 9

(c) Compensation (if not paid, enter -0-

390

(d) Contributions to employee benefit plans and deferred compensation

000.

(e) Expense account, other allowances

35,808.

NONE

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

2

Compensation of five highest-paid employees (other than those inc luded on line I - see oaae 21 of the instructionss► If none, enter "NONE." (b) Title and average hours per week devoted to position

(a) Name and address of each employee paid mo re than $50,000

------------------------------------SEE STATEMENT 10

(c) Compensation

518

101.

( d) Cont ri butions to employee benefit plans and deferred satton compensation

145

(e) Expense account, other allowances

598.

NONE

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

Total number of other employees paid over $50,000 . 111- I NONE 3 Five highest - paid independent contractors for professional se rv ices - ( see page 21 of the instructions). If none, enter "NONE." (a) Name and address of each pe rson paid more than $50,000

(b) Type of service

(c) Compensation

---------------------------------------------------SEE STATEMENT 11

220,926 .

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total number of others receiving over $50,000 for professional services

3

Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other benefictanes served, conferences convened, research papers produced, etc.

Expenses

--NIA ------------------------------------------------------------------------------------------------------------------------------------------------2

----------------------------------------------------------------------------T ----------------------------------------------------------------------------

4

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

Form 990 -PF (2005) ASA 5E1460 1 000

616361 M261

V05-6.3

12

L Form 990-PF (2005) 13-7232160 Summary of Proaram -Related Investments (see oaae 22 of the instructions)

• Page 7

Desc ri be the two largest p rogram - related investments made by the foundation du ri ng the tax year on lines 1 and 2

Amount

1 _ NON13 ----------------------------------------------------------------------------------------------------------------------------------------------2 ----------------------------------------------------------------------------------------------------------------------------------------------------All other program -related investments See page 22 of the instructions NONE -----------------------------------------------------------------------------------------------------------------------------------------------

3

Total. Add lines 1 through 3

LLI

►

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

see page 22 of the instructions.) Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: . . . . . a Average monthly fair market value of securities b Average of monthly cash balances, , , . c Fair market value of all other assets (see page 23 of the instructions)

la 1b .

I

d Total (add lines la, b, andc)

NONE 4,434,843. 1, 217 975 . 5 652

e Reduction claimed for blockage or other factors reported on lines la and 1e 1c (attach detailed explanation) 2 Acquisition indebtedness applicable to line 1 assets

NONE

3

Subtract line 2 from line lit ...

4

Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see page 23

...

of the instructions) . . . . . .. , , .

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

.

818.

..

...

3

5 652

4

818.

5

Net value of noncharitable - use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

5

84,792. 5,568,026.

6

Minimum investment return . Enter 5% of line 5 ,

6

278 401.

..........

..

......

..... . . .

Distributable Amount (see page 23 of the instructions) (Section 4942(j)(3) and 0)(5) private operating foundations and certain foreign organizations check here ► and do not complete this pa rt .) 1 2a b c 3 4 5 6 7

Minimum investment return from Part X, line 6 .. . ... ...... . . . 2a Tax on investment income for 2005 from Part VI, line 5 . . .. 2 from Part VI.) b Income tax for 2005. (This does not include the tax 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 distributable amount ( see page 24 of the instructions) . . Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and

. .. . . . . . . . . . .. 1,847.

. . . . . . . . .. .. . . . . . . . . . .. . _ . . ,

1

278 401.

2c 3 4 5 6

1,847. 276 554 . 188,025. 464,579.

7

464

on Part XIII,

line 1

579.

a b 2

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 . . . . . . . . . . . . . .. . . Program-related investments - total from Part IX-B ..... ......... Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes . .

3 a b

. . . . . .

. . . . . . . .

. . . . . .

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

Amounts set aside for specific charitable projects that satisfy the: .... . ........ . ... . ....... Suitability test (prior IRS approval required) Cash distribution test (attach the required schedule) , , , , , , , , , , , , , , , , , , , , , , , ,

4

Qualifying distributions . Add lines 1 a through 3b . Enter here and on Part V, line 8, and Part XIII, 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 (see page 24 of the instructions)

6

Adjusted qualifying distributions . Subtract line 5 from line 4

Ia 1b

27,864,188. NONE NONE

2

NONE

.

1

.

Qualifying Distributions (see page 24 of the instructions)

NO NE

. , . , , .

188 .

6 27,864,188. Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years.

Form 990 -PF (2005) JSA 5E1470 1 000

616361 M261

V05-6.3

13

L Form 990 - PF (2005 )

Pag e 8

13-7232160

Undistributed Income ( see page 24 of the instructions) Distributable amount for 2005 from Part XI ,

I

(a)

(b)

(c)

(d)

Corpus

Years prior to 2004

2004

2005

line 7 . . . . . . . . . . . . . . . . . . . . a Enter amount for 2004 only b

3

464 579.

Undistri buted income , if any, as of the end of 2004

2

. . . . . . . . .

Total for p rior years

Excess distributions carryover , a From 2000 b From 2001 c From 2002 . . . . . . d From 2003 e From 2004 . . f Total of li nes 3a through e , ,

if any, to 2005 . 348 863 917

925

11,535,161. 22,035, 656 .

, , , , . . . . Qualifying distributions for 2005 from Part

4

X1 1, line 4 • ► $

- _

-

„

8,723,619.

t'

43,561,224.

''

27,864,188.

t

- __ - - ---- f

a Applied to 2004 , but not more than line 2a , , . b Applied to undistributed income of prior years (Election req ui red -seepage 25 of the instructions )

-

I.

-

!

c Treated as distributions out of corpus ( Electi on required - see page 25 of the instructions ) , .

-I

d Applied to 2005 distributable amount, , , , , . e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2005 (If an amount appea rs in column (d), the same amount must be shown in column (a)) 6 Enter the net total of each column as indicated below :

464,579 . 27,399,609.

- -"

70,960,833. •

a Corpus . Add lines 3f , 4c, and 4e. Subtract line 5

-

b Pri or years' undistributed Income . Subtract line 4b from line 2b c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed . . . . . . d Subtract line 6c from line 6b . Taxable amount - see page 25 of the instructions

7

8

9 10

e

Undistributed income for 2004 Subtract line 4a from line 2a Taxable amount - see page 25 of the instructions

f

Undistributed income for 2005 . Subtract lines 4d and 5 from line 1 Th is amount must be distributed in 2006 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170( b)(1)(E) or 4942 ( g)(3) (see page 25 of the instructions ) . . . . Excess distributions car ryover from 2000 not applied on line 5 or line 7 (see page 25 of the instructions ) . . . . . . . . . . . . . . . Excess distributions carry over to 2006. Subtract lines 7 and 8 from line 6a

H -

L

' =

= i

c:

'•-

NONE j ' '

-

348,863.

70 611 970.

Analysis of line 9-

a Excess b Excess c Excess d Excess e Excess

from 2001 . from 2002 , from 2003 . from 2004 . from 2005 .

. .

917,925.

. . . .

8,723,619. 11,535,161.

. .

22, 035, 656 .

27, 399 609.

-

• -

Form 990 -PF (2005)

JSA 5E 1480 1 000

616361 M261

V05-6.3

14

1 Form 990-PF

Private Operating Foundations (see page 26 Ia b 2a

the instructions and Part VII-A,

if the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2005, enter the date of the ruling _ , . . . . . , . . . Check box to indicate whether the organization is a private operating foundation descri bed in section Tax year Prior 3 years Enter the lesser of the adjusted net income from Part I or the minimum

(a) 2005

(b) 2004

(c) 2003

uestion 9)

NOT API

► 4942(j)(3) or

4942 (e) Total

(d) 2002

investment return from Part X for each year listed . . . b

85% of line 2a

C

Qualifying distributions from Part

.

.

.

.

xil, line 4 for each year listed

.

,

d

Amounts Included in line 2c not used directly for active conduct of exempt activities . . . . .

e

Qualifying dist ri butions made direc tl y for act ive conduct of Subtract exempt activities line 2d from line 2c . . . . . Complete 3a , b, or c for the

3

alternative test relied upon

a

b

'Assets ' altematlve test - enter (I) Value of all assets . . . (2) Value of assets qualifying under section 49420 )(3)(B)(i). . . . . •Endowmenr altematrve testenter 2/3 of minimum investment retu rn shown in Part X, _ _ line 6 for each year listed

C

'Support' alternative test - enter (1) Total suppo rt other than gross investment income (interest , dividends, rants, payments on secunbes loans ( section 512(a)(5)), or royal ties) general (2) Suppo rt f ro m public and 5 or mo re exempt organizations as provided in sec ti on 4942

UX3XB)(�U . . . . . . (3) Largest amount of support fro m an exempt organiation , , .

(4) Gross investment income ,

Supplementa ry 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.) Information Regarding Foundation Managers:

1

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-CHURCH

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

2

Check here ► ❑ 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 page 26 of the 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: SEE STATEMENT 12

b The form in which applications should be submitted and information and materials they should include:

c

SEE STATEMENT 12 Any submission deadlines: SEE STATEMENT 12

d Any restrictions or limitations on awards, such as by geographical areas , charitable fields, kinds of institutions, or other factors: SEE STATEMENT 12 JSA 5E1490 1 000 616361

Form 990-PF (2005) M261

V05-6.3

15

Form 990-PF (2005) ONM.

Page 10

13-7232160

SuDolementa rv Information (continued)

Form 990 -PF (2005) JSA 5E14911000

616361 M261

V05-6.3

16

1 Form 990-PF (2005)

,

Page 1 1

13-7232160

Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Program service revenue*

Unrel ated business income (a) (b) Business Amount code

Excluded b section 512, 513, or 514 () Exclusion code

(d) Amount

(e) R e l a t e d or exempt function income (See page 26 of the Instructions

a b c d 0

f Fees and contracts from government agencies

g

2 3 4 5

Membership dues and assessments , , , , , Interest on savings and temporary cash investments Dividends and interest from securities Net rental income or (loss) from real estate

14

92,345.

Debt-financed property , , , , , , , , , Not debt-financed property , . . . . . .

a b

6 Net rental income or (loss) from personal property

7 Other investment income , , , , . . . . . . 8 Gain or (loss) from sales of assets other than inventory

9 Net income or (loss) from special events , , ,

10 Gross profit or (loss) from sales of inventory. 11 Other revenue. a

GRANT REFUNDS

b c

188

025.

d e 92,345. 12 Subtotal. Add columns (b), (d), and (e) 13 Total. Add line 12, columns (b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 (See worksheet in line 13 instructions on page 27 to verify calculations )

188,025. 280,370.

Relationship of Activities to the Accomplishment of Exempt Purposes Line No. V

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). (See page 27 of the instructions.)

Form 990 -PF (2005) JSA 5 E 1492 1 000

616361 M261

V05-6.3

17

Form 990-PF 2005

Page 12

13-7232160

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 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: (1) Cash .......................................................... (2) Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b other transactions* (1) Sales of assets to a noncharltable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) Purchases of assets from a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . . . . . . . . . . c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . . . . . . . . . . . . . . . . . . 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

. . . . . . . .

. .

. . . .

2 a 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" . . . . . . . . . . . . . . . . . . 1.

.

❑ Yes

No

If "Vuc • rnn,nlnfn thn fnllnwinn cr'h-i'do

(b) Type of organization

(a) Name of organization

Under pena lties of perju ry, belief, it is true , correct , an

c

eclare that have examined this return , including accompanying schedules and statements , and to the best of my knowledge and plete D laration of preparer ( other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge

Signature of officer or trustee

m

ti ?' Preparer's p signature

N

a m w Firm 's name (or yours if self-employed), address, and ZIP code

C1

k -"�

I MEARA MCGIN

Cbk%N 3

y JRy

NEW

P I A7.A

NY

JSA 5E1493 1 000

616361 M261

(c) Descri ption of relationship

V05-6.3

Schedule B

JEHT

OMB No 1545-0047

Schedule of Contributors

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

2005

Supplementary Information for line I of Form 990, 990-EZ, and 990-PF (see Instructions)

Employer identifi cati on number

FOUNDATION

Organization type (check one): Section:

Filers of:

Form 990 or 990-EZ

❑ 501(c)(3 ) (enter number) organization ❑ 4947(a)(1) nonexempt charitable trust not treated as a private foundation ❑ 527 political organization

Form 990-PF

❑X 501(c)(3) exempt private foundation ❑ 4947(a)(1) nonexempt charitable trust treated as a private foundation ❑ 501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule - see instructions.) General Rule -

For organizations filing Form 990 , 990-EZ , or 990- PF that received , during the year , $ 5,000 or more ( in money or prope rty ) from any one contributor. (Complete Pa rts I and II.) Special Rules -

❑ For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test under Regulations sections 1.509(a)-3/1.170A-9(e) 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 filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.) ❑ For a section 501 (c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year.) ............................................ 0- $ 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 in 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-PF). For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF.

Schedule B (Form 990, 990-EZ, or 990-PF) (2005)

SSA 5E 1251 1 000

616361 M261

V05-6.3

19

Schedule B (Form 990. 990-EZ. or Name of organization

of

of Part I

Employer identification number

JEHT FOUNDATION

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

(a) No. 1

(c) Aggregate contributions

JEANNE LEVY-CHURCH C/O JEHT FOUNDATION, NEW YORK,

NY

Person Payroll 120 WOOSTER STREET

27,235,000.

Noncash (Complete Part II if there is a noncash contribution.)

10012

(b) Name , address , and ZIP + 4

(a) No.

(d) Type of contribution

(c) Aggregate contributions

(d) Type of contribution

Person Payroll Noncash

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

(a) No.

(c) Aggregate contributions

(d) Type of contribution

Person Payroll Noncash

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

(a) No.

(c) Aggregate contributions

(d) Type of contribution

Person Payroll Noncash

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

(a) No.

(c) Aggregate contributions

(d) Type of contribution

Person Payroll Noncash

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

(b) Name , address , and ZIP + 4

(c) Aggregate contributions

(d) Type of contribution

Person Payroll Noncash

(Complete Part II If there is a noncash contribution.) Schedule B (Form 990, 990-Q, or 990-0F) (2005)

JSA 5E1253 1 000

616361

M261

V05-6.3

20

13-7232160

JEHT FOUNDATION

FORM 990PF, PART I - INTEREST ON TEMPORARY CASH INVESTMENTS ----------------------------------------------------------REVENUE AND EXPENSES PER BOOKS

DESCRIPTION

INTEREST INCOME

92,345 TOTAL

61636I M261

NET INVESTMENT INCOME

V05-6.3

-------------92,345 . --------------

92,345. -------------92,345. --------------

21

STATEMENT

1

JEHT FOUNDATION

13-7232160

FORM 990PF, PART I - OTHER INCOME --------------------------------REVENUE AND EXPENSES PER BOOKS

DESCRIPTION

GRANT REFUNDS

TOTALS

188,025. -------------188,025. --------------

STATEMENT

616361 M261

V05-6.3

22

2

JEHT FOUNDATION

13-7232160

FORM 990PF, PART I - LEGAL FEES ------------------------------REVENUE AND EXPENSES PER BOOKS ---------

DESCRIPTION

SCHULTE ROTH & ZABEL LLP - LEGAL FEES

ADJUSTED NET INCOME ------

91,926.

TOTALS

616361 M261

NET INVESTMENT INCOME ------

-------------91,926.

V05-6.3

CHARITABLE PURPOSES -------91,926.

-------------NONE

-------------NONE

23

-------------91,926.

STATEMENT

3

13-7232160

JEHT FOUNDATION

FORM 990PF, PART I - ACCOUNTING FEES -----------------------------------REVENUE AND EXPENSES PER BOOKS ---------

DESCRIPTION

ADJUSTED NET INCOME ------

TOTALS

CHARITABLE PURPOSES -------7,167.

7,167.

LUTZ AND CARR - ACCOUNTING SERVICES

61636I M261

NET INVESTMENT INCOME ------

-------------7,167 .

-------------NONE

-------------NONE

-------------7,167.

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

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

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

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

V05-6.3

24

STATEMENT

4

JEHT FOUNDATION

13-7232160

FORM 990PF, PART I - OTHER PROFESSIONAL FEES -------------------------------------------REVENUE AND EXPENSES PER BOOKS ---------

DESCRIPTION ----------PROGRAM CONSULTANTS OTHER ADMIN. CONSULTANTS COMPUTER CONSULTANTS TOTALS

616361 M261

CHARITABLE PURPOSES --------

478,005. 7,231. 4,263. -------------489,499.

V05-6.3

478,005. 7,231. 4,263. -------------489,499.

25

STATEMENT

5

JEHT FOUNDATION

13-7232160

FORM 990PF, PART I - TAXES -------------------------REVENUE AND EXPENSES PER BOOKS

DESCRIPTION

PAYROLL TAXES TOTALS

616362 M261

CHARITABLE PURPOSES

98,085. -------------98, 085. --------------

V05-6.3

98,085. -------------98,085. --------------

26

STATEMENT

6

13-7232160

JEHT FOUNDATION

FORM 990PF, PART I - OTHER EXPENSES ----------------------------------REVENUE AND EXPENSES PER BOOKS ---------

DESCRIPTION -----------

CHARITABLE PURPOSES --------

INSURANCE

22,335.

22,335.

OFFICE EXPENSES

12,549.

12,549.

REPAIRS AND MAINTENANCE

17,703.

17,703.

37,196.

37,196.

35,922.

35,922.

4,192.

4,192.

MEMBERSHIPS

52,414.

52,414.

CULTIVATION AND EVENTS

26,457.

26,457.

STAFF DEVELOPMENT

6,084.

6,084.

BANK CHARGES

2,078.

2,078.

1,749. -- -----------218,679. -- ------------

1,749. ----------- - -218,679. --------------

SUPPLIES AND EQUIPMENT RENTAL

_

TELEPHONE POSTAE AND SHIPPING

MISCELLANEOUS TOTALS

61636I M261

V05-6.3

27

STATEMENT

7

JEHT FOUNDATION

13-7232160

FORM 990PF, PART II - OTHER ASSETS -------------------------------------------------------------------

SECURITY DEPOSIT ARTWORK

24,850. 228,500. --------------253,350. ---------------

TOTALS

616362 M261

ENDING FMV ---

ENDING BOOK VALUE ----------

DESCRIPTION

V05-6.3

24,850. 228,500. - -------------253,350. - --------------

28

STATEMENT

8

JEHT FOUNDATION

13-7232160

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES -----------------------------------------------------------------

NAME AND ADDRESS ---------------SEE ATTACHED SCHEDULE

TITLE AND TIME DEVOTED TO POSITION ------------------SEE ATTACHED SCHEDULE

GRAND TOTALS

61636I M261

V05-6.3

CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS -------------

COMPENSATION -----------390,000.

EXPENSE ACCT AND OTHER ALLOWANCES ----------

35,808.

NONE

-------------- -------------- -------------390,000. 35,808. NONE -------------- -------------- --------------

29

STATEMENT

9

J EHTfoundation 120 Wooster Street New York, New York 70012 212 965.0400 212 966 9606 fax www j ehtfoundation org

Officers President:

Robert Crane

Treasurer/Administrative Director: Debra Kendall Time Devoted Address Expense Allowance Compensation Contributions to Employee Benefit Plan

35 hours/week c/o JEHT Foundation none

$100,000 $10,608

Trustees Robert Crane Time Devoted Address Expense Allowance Compensation Contributions to Employee Benefit Plan

40-50 hours/week c/o JEHT Foundation none $290,000 $25,200

Jeanne Levy-Church Time Devoted Address Expense Allowance Compensation Contributions to Employee Benefit Plan

1-3 hours/week c/o JEHT Foundation none none none

Jeffrey Levy-Hinte Time Devoted Address Expense Allowance Compensation Contributions to Employee Benefit Plan

1-3 hours/week c/o JEHT Foundation none none none

William Zabel

*

Time Devoted Address Expense Allowance Compensation Contributions to Employee Benefit Plan Justice I Equality I Humon dignity I Tolerance

1-3 hours/week c/o JEHT Foundation none none none

Kenneth Levy-Church (as of Nov, 8, 2005) Time Devoted Address Expense Allowance Compensation Contribu tions to Employee Benefit Plan

1-3 hours/week c/o JEHT Foundation none none none

* - Mr. Zabel is not directly compensated as a Trustee; his law firm, Schulte Roth & Zabel LLP, charges for his time with respect to his services as Trustee. In addition, Schulte Roth & Zabel LLP is compensated for legal services provided.

JEHT FOUNDATION

13-7232160

990PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES ------------------------------------------------------------------

NAME AND ADDRESS ---------------KRISTEN ENGBERG C/O FOUNDATION 120 WOOSTER STREET NEW YORK, NY 10012

TITLE AND TIME DEVOTED TO POSITION --- -------- -------SR PROGRAM MANAGER 35 HRS/WK

COMPENSATION -----------124,800.

CONTRIBUTIONS EXPENSE ACCT AND OTHER TO EMPLOYEE ALLOWANCES BENEFIT PLANS ---------------------NONE 47,979.

STEVE HAWKINS C/O FOUNDATION 120 WOOSTER STREET NEW YORK, NY 10012

SR PROGRAM MANAGER 35 HRS/WK

117,832.

23,062.

NONE

GARTH MEINTJES C/O FOUNDATION 120 WOOSTER STREET NEW YORK, NY 10012

SR PROGRAM MANAGER 35 HRS/WK

110,208.

24,020.

NONE

HELENA HUANG C/O FOUNDATION 120 WOOSTER STREET NEW YORK, NY 10012

SR PROGRAM MANAGER 35 HRS/WK

98,800.

38,114.

NONE

PEGGY ANN MCGARRY C/O FOUNDATION 120 WOOSTER STREET NEW YORK, NY 10012

SR PROGRAM MANAGER 35 HRS/WK

66,461.

12,423.

NONE

---------518,101. ----------

---------145,598. ----------

---------NONE ----------

TOTAL COMPENSATION

616361 M261

V05-6.3

30

STATEMENT

10

•JEHT FOUNDATION 990PF,

13-7232160

PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS

NAME AND ADDRESS ---------------SCOTT NIELSON 1441 W. CHASE

TYPE OF SERVICE ---------------

COMPENSATION ------------

CONSULTANT

65,000.

SCHULTE ROTH & ZABEL LLP 919 THIRD AVENUE NEW YORK, NY 10022

ATTORNEY

91,926.

GLOBAL STRATEGY GROUP 36 TRUMBULL STREET HARTFORD, CT 06103

CONSULTANT

64,000.

CHICAGO,

IL 60626

TOTAL COMPENSATION

-----------220,926.

STATEMENT 616361 M261

V05-6.3

31

11

JEHTfoundation Updated on September 16, 2005

Grant Application Guidelines Grant Application Overview Organizations wishing to be considered for funding by the JEHT Foundation should first carefully review the Foundation's program guidelines. The Foundation has no restrictions on the type of support it will consider so long as an organization's work is consistent with the Foundation's program interests and permissible under applicable U.S. charities law. The Foundation primarily makes grants to public charities classified as tax-exempt under section 501(c)(3) by the Internal Revenue Service, but will consider other organizations if their purposes are consistent with those established by the IRS for not-for-profit organizations and can meet a 501(c)(3) financial equivalency test. The Foundation does not make grants directly to individuals or consider requests outside its program areas. Its funds cannot be used for lobbying. We require letters of inquiry from all organizations seeking grants from the Foundation for the first time, or from current grantees seeking funding for projects or programs we have not previously funded. There is no specific limit on the number of requests we will consider from a single organization or on the number of years we will and an organization. Grant amounts are determined based on the scope of the project, the size of the applicant's budget, the likelihood that ocher support can be raised, and the JEHT Foundation's available financial resources in a given year. Our staff will carefully review all letters of inquiry. If a request fits within its program guidelines and the Foundation is interested in considering it further, you will be asked to submit a frill proposal with supporting materials. Applicants will be notified if the Foundation will not be able to

further consider the request. When to Apply The Foundation's staff reviews grant requests on an ongoing basis and makes recommendations to the Board of Trustees. Funding decisions are made three times a year. The Foundation will make every effort to consider grant requests at the earliest possible meeting after receipt of a proposal, and inform prospective grantees of grant decisions immediately following the meeting at which their proposal is discussed. Requests for funding may be turned down at any time.

STATEMENT 12

J EHTfoundation Updated on September 16, 2005

Preparing a Letter of Inquiry

The Foundation does not accept letters of inquiry, proposals or grant reports electronically or by fax. Please send one copy of the letter of no more than three pages to: JEHT Foundation 120 Wooster Street, 2nd Floor New York, NY 10012 212.965.0400 And include the following information: • Date • Name and address of organization • Executive Director and contact person(s); telephone and fax numbers; and, if available, email and Web addresses • paragraph summarizing the organization's mission and work

• A paragraph summarizing the purpose of your request and activities to be supported • A paragraph specifically identifying the issue area and approach of the proposal as described in the JEHT Foundation's program guidelines • Total dollar amount requested and time period the prospective grant would cover • Total dollar amount committed or requested from other funding sources and the names of those sources • Total dollar amount of your organizational budget for the current fiscal year • Total dollar amount of your actual organizational expenses for the most recently completed fiscal year • Total dollar amount of the project budget for the current fiscal year, if applicable • The tax-exempt status of your organization Note: Please do not submit examples of past work, articles, reports, books, videos, CDs or other supporting materials with your letter of inquiry. The Foundation currently does not accept letters of inquiry electronically or by fax.

STATEMENT 12

jEHTfoundation Updated on September 16, 2005

Preparine a Full Proposal

The Foundation does not accept letters of inquiry, proposals or grant reports electronically or by fax. If invited to submit a full proposal, it should include a narrative and supporting material as detailed below. The proposal only should be long enough to adequately make the case. Proposals submitted to other foundations are acceptable so long as they address the issues described below. The narrative should include: • Background of the organization, including accomplishments and qualifications, particularly as they relate to the purpose for which you are requesting support • Immediate problems or needs to be addressed by your project or organization • A review or assessment of previously completed or current work being done on the problem which your project or organization will address • Target population or community served by your project or organization and how that constituency is involved in the design and implementation of your work • Long-term systemic or social change being sought • Strategies for implementing the work and a timetable for achieving outcomes (goals) • A plan for evaluating the work (including criteria for success), and for disseminating the findings, if applicable

• If appropriate, a plan for continuing the work beyond the grant period Financial information should include: • An organizational budget for the current fiscal year • For project grant requests, an annual project budget (for multi-year requests, include a projected annual budget for each year for which you are requesting support) • Actual organizational income and expenses for the past two years • A statement of actual project income and expenses for the past two years, if applicable • A list of your organization's (or project's, if applicable) current five largest funders • A list of your organization's five largest funders during the last five years and the cumulative grant corals for each Note: A ll current and projected budgets should indicate whether income is committed or pending.

STATEMENT 12

JEHTfoundation Updated on September 16, 2005

Include the following attachments: • IRS 501(c)(3) determination letter and all IRS rulings and notices regarding the tax-exempt status of your organization • The most recent audited financial statements • The most recent IRS Form 990, including any schedules and attachments • The most recent annual report describing your organization's activities, if one is published • If your organization has made a 501(h) election, please include a copy of Form 5768 (Election to Make Expenditures to Influence Legislation) • A list of your organization's Board of Directors and staff • A list of member organizations, if applicable

S uiDortine Materials Due to the large amount of materials the Foundation receives, we encourage organizations to exercise self-discipline and only submit materials that are directly relevant to the grant request under consideration. The Foundation will promptly acknowledge receipt of your proposal. During the review process we may contact you for additional information or material. If a grant is awarded, you will be asked to sign an agreement that describes the purpose of the funding, reporting and other requirements of the grant. If you have questions about the status of the proposal you have submitted, or there are significant changes or news you would like us to consider in the course of our review, please contact the staff person who invited you to submit the proposal. One copy of the proposal package should be sent to: The JEHT Foundation

120 Wooster Street , 2nd Floor New York, NY 10012

STATEMENT 12

13-7232160

JEHT FOUNDATION

FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AND RECIPIENT NAME AND ADDRESS

FOUNDATION STATUS OF RECIPIENT

PURPOSE OF GRANT OR CONTRIBUTION

AMOUNT

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

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

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

------

NO RELATION TO SUBSTANTIAL CONTRIBUTOR

SEE ATTACHED

24,360,503.

SEE ATTACHED

SEE ATTACHED -----------24,360,503.

TOTAL CONTRIBUTIONS PAID

616361

M261

V05-6 .3

33

STATEMENT

13

6

JEHT Foundation Grants Paid in 2005 2/14/2006 Status/ Date

Grantee Name

Address

Amount Project Title

Grantee Tax Statuses and Dates

Paid Scheduled:

Active Voices

32 Broadway, 14th Floor New York, NY 10004

$150,000 After Innocence Campaign

509(a)(1) 2/9/1998

Paid Scheduled: 7/22/2005 Paid: 7/12/2005

Advancement Project

1730 M Street, NW Suite 910 Washington, DC 20036

$100,000 Clemency Initiative Virginia

501(c)(3)

Paid Scheduled: 11/30/2005

Advancement Project

1730 M Street, NW Suite 910 Washington, DC 20036

$350,000 Partnership for Fair Elections

501(c)(3)

Alliance for Justice

Eleven Dupont Circle Second Floor

10/3/2005 Paid. 9/30/2005

Paid: 12/12/2005 Paid Scheduled:

6/3/2005

Washington, D.C. 20036

$75,000 Nonprofit Advocacy Project 501(c)(3) and Foundation Advocacy

Initiative

Paid: 5/31/2005 Altus Global Alliance

c/o Vera Institute of Justice 233 Broadway, 12th Fl. New York, NY 10279

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

American Association of People with Disabilities

1629 K Street, NW Suite 503 Washington, DC 20006

Paid Scheduled:

American Bar Association Fund for Death Penalty Moratorium Justice and Education Implementation Project

Paid Scheduled:

12/17/2004

$150,000 General Operating Support

Expenditure Responsibility

Paid. 6/2/2005

6/3/2005 Paid. 6/23/2005

$50,000 Strategic planning and capacity-building for the Disability Vote Project

501(c)(3)

$230,000 Death Penalty Moratorium Implementation Project

501(c)(3)

740 Fiftheenth Street, N.W. 9th Floor Washington, DC 20005

I

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Addre ss

Amount

Project Title

Paid Scheduled: 3/25/2005 Paid: 3/9/2005

American Civil Liberties Union Foundation

125 Broad Street New York, NY 10004-2400

$175,000

Inte rnational Human Rights 501(c)(3) Program

Paid Scheduled: 11/30/2005 Paid: 12/1/2005

American Civil Liberties Union Foundation

125 Broad Street New York, NY 10004-2400

$200,000

Felon Enfranchisement Reform in the States

501(c)(3)

Paid Scheduled: 6/3/2005 Paid: 6/ 1 /2005

American Prosecutors Research Institute

99 Canal Center Plaza, Suite 510 Alexandria , VA 22314

$183,687

Project to Examine and Promote the Local Prosecutor's Role in Prisoner Reentry

501(c)(3)

Paid Scheduled: 4/8/2005 Paid: 4/18/2005

American Prospect

11 Beacon Street , Ste. 1120 Boston , MA 02108

$18,000

Supplement of Bringing Human Rights Home

501(c)(3)

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

American Prospect

11 Beacon Street, Ste. 1120 Boston, MA 02108

$132,500

Special Issue on Juvenile Justice

501(c)(3)

Paid Scheduled: 6/3/2005 Paid. 5/31/2005

American Society of International Law

2223 Massachuse tts Avenue, NW Washington, DC 20008

$ 151,800

Electronic Reference of Inte rn ational Law in U.S. Courts

509(a)(1) 10/20/1970

Paid Scheduled: 2/28/2005 Paid 3/31/2005

Amnesty International USA

322 Eighth Avenue, 10th FI New York, NY 10001-4808

$250,000

Denounce Torture! At Home and Abroad

501(c)(3)

Paid Scheduled: 11/30/2005 Paid: 12/1/2005

Amnesty International USA

322 Eighth Avenue, 10th Fl New York, NY 1000 1-4808

$397,020

Inte rnational Justice and Accountability Program

501(c)(3)

2

Grantee Tax Statuses and Dates

S tat u s/Date

Grantee Name

Address

Amount Project Title

Paid Scheduled:

Annie E. Casey Foundation

701 St Paul Street Baltimore, MD 21202

$600,000 Juvenile Detention Alternatives Initiatives

Expenditure Responsibility

Aspen Institute

1585 Broadway, 16th Fl New York, NY 10036

$160,000 The United States and the International Criminal

501(c)(3)

6/10/2005 Paid: 6/15/2005 Paid Scheduled:

Coui t

5/20/2005 Paid. 5/20/2005 Austin Community Foundation

PO Box 5159 Austin, TX 78763

Paid Scheduled: 5/20/2005 Paid. 5/20/2005

Bazelon Center for Mental Health Law

1101 15th Street NW #11212 Washington, DC 20005-5002

Paid Scheduled: 10/3/2005

Bazelon Center for Mental Health Law

1101 15th Street NW #11212 Washington, DC 20005-5002

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

Brandeis University: The International Center for Ethics, Justice, and Public Life

The Irving Enclave Mailstop 100 PO Box 549110 Waltham, MA 02454

$280,000 Brandeis Institute for International Judges

Paid Scheduled:

Brennan Center for Justice

161 Avenue of the Ame>>cas New York, NY 10013

$150,000 Campaign Finance Reform 501(c)(3) in the States, Fusion and

Paid Scheduled:

$75,000 Austin/ Travis County Reentry Roundtable

501(c)(3)

$240,588 Building Bridges: Restoration of Federal Benefits for People w/ Psychiatric Disabilities

501(c)(3)

9/9/2005 Paid. 9/13/2005

$25,000 Goodman v. Ray

501(c)(3)

Paid: 10/14/2005 501(c)(3)

Election Day Registration

6/3/2005 Paid: 5/31/2005 Paid Scheduled:

Brennan Center foi Justice

161 Avenue of the Americas New York, NY 10013

$53,000 Criminal Justice Program Planning

501(c)(3)

6/10/2005 Paid: 5/31/2005

3

Status/ Date

Grantee Name

Address

Amount Project Title

Grantee Tax Statuses and Dates

Paid Scheduled: 12/23/2005 Paid: 12/19/2005

Brennan Center for Justice

161 Avenue of the Americas New York, NY 10013

$200,000 Right to Vote Project

501(c)(3)

Paid Scheduled: 8/4/2005 Paid- 8/10/2005

Brigham Young University. Center 112 KMB Brigham Young for the Study of Elections and University Democracy Provo, UT 84602

Paid Scheduled: 7/29/2005 Paid: 7/18/2005

Bronx Defender

860 Courtlandt Avenue Bronx , NY 10451

Paid Scheduled: 3/10/2005 Paid: 3/9/2005

Brown University

Center for Alcohol and Addiction Studies P 0. Box G-BH Providence, RI 02912

Paid Scheduled. 10/28/2005 Paid: 10/21/2005

California Commission on the Fair 225 Bush Street, Suite 500 Administration of Justice San Francisco, CA 94104-4224

$75,000 California Commission on the Fair Admi nistration of Justice

501(c)(3)

Paid Scheduled: 6/7/2005 Paid: 6/8/2005

Campaign Legal Center

$15,000 Redistricting Conference

501(c)(3)

Paid Scheduled: 8/25/2005 Paid. 8/17/2005

Cato Institute

$24,365 Policy Analysis, Forum & Amicus Advocacy ►n Hudson v. Michigan

501(c)(3)

Paid Scheduled: 11/30/2005 Paid- 11/18/2005

Cato Institute

$75,000 Project on Electoral Competitiveness

501(c)(3)

1640 Rhode Island Avenue, NW

$25,000 Assessing Reform: 501(c)(3) Financing the 2004 Election

$175,000 Reentry Net

501(c)(3)

$57,500 Physicians and Lawyers for 501(c)(3) National Drug Policy

Suite 650 Washington, DC 20036 1000 Massachuse tts Avenue, NW

Washington, DC 20001 1000 Massachusetts Avenue, NW Washington , DC 20001

4

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Address

Paid Scheduled: 6/3/2005 Paid: 5/31/2005

Center for Effective Public Policy

8403 Colesville Road, Suite 720 Silver Spiing, MD 20910

$79,322 Reinvesting Parole for Successful Offender Reentry

501(c)(3)

Paid Scheduled: 12/9/2005 Paid. 12/7/2005

Center for Effective Public Policy

8403 Colesville Road, Suite 720 Silver Spring, MD 20910

$250,000 Technical Assistance to Community Corrections Supervision Agencies

501(c)(3)

Paid Scheduled: 6/3/2005 Paid: 7/12/2005

Center for Employment Opportunities

32 Broadway New York, NY 10004

Paid Scheduled: 11/18/2005 Paid: 11/18/2005

Center for Policy Alternatives

1875 Connecticut Ave., NW Suite 710 Washington, DC 20009

$200,000 Criminal Justice Leadership 501(c)(3) Circle

Paid Scheduled: 12/23/2005 Paid- 12/13/2005

Center for Political Accountability

1233 20th Street, NW Suite 205 Washington, DC 20036

$100,000 GOS

501(c)(3)

Paid Scheduled: 11/30/2005 Paid: 12/1/2005

Center for Public Integrity

910 17th Street, NW 7th Floor Washington, D.C. 20006

$316,000 Torturer's Lobby

501(c)(3)

Paid Scheduled: 3/10/2005 Paid- 3/18/2005

Center for Public Representation

22 Green Street Northampton, MA 01060

Paid Scheduled: 7/22/2005 Paid 8/ 1 /2005

Chicago Metropolis 2020

30 West Monroe Street, 18th Fl. Chicago, LL 60603

Amount Project Title

$50,000 Learning Institute

$95,500 Juvenile Justice Advocacy and Support Project

$200,000 C.L.E.A.R

501(c)(3)

501(c)(3)

501(c)(3)

5

Grantee Tax Statuses and Dates

Status/ Date

Grantee Name

Address

Paid Scheduled: 4/11/2005 Paid- 5/12/2005

Circle Foundation

Program on International Policy Attittudes 1779 Massachusetts Ave, NW Suite 510 Washington, DC 20036

Paid Scheduled: 11/30/2005 Paid: 12/ 1 /2005

Circle Foundation

Program on International Policy Attittudes 1779 Massachusetts Ave, NW Suite 510 Washington, DC 20036

$150,000 WorldPublicOpm► on org and Polling for Foundation Grantees

501(c)(3)

Paid Scheduled: 7/29/2005 Paid. 8/10/2005

Citizens Alliance on Prisons and Public Spending

115 W. Allegan Street, Suite 950 Lansing, MI 48933

$160,000 Strategic Planning Implementation

501(c)(3) 3/24/2005

Paid Scheduled: 10/12/2005 Paid. 10/7/2005

Clean Water Fund

4455 Connecticut Avenue, NW Suite A-300-16

Paid Scheduled: 6/3/2005 Paid: 5/31/2005

Coalition for International Justice

529 14th Street, NW #1187 Washington, DC 20045

Paid Scheduled: 1/31/2005 Paid: 1 / 14/2005

Columbia University: Graduate School of Architecture, Planning, and Prese rv ation

1172 Amsterdam Avenue 400 Avery Hall mail code: 0330 New York, NY 10027

Paid Scheduled: 4/6/2005 Paid: 4/6/2005

Common Cause Education Fund

1250 Connecticut Avenue, NW Suite 600 Washington, DC 20036

Paid Scheduled: 4/8/2005 Paid- 4/6/2005

Common Cause Education Fund

1250 Connecticut Avenue, NW Suite 600 Washington, DC 20036

Amount Project Title $5,543 Poll on Darfur and the International Criminal Court

6

501(c)(3)

$75,000 Voter Turnout Expenment

501(c)(3)

$60,000 General Operating Support

501(c)(3)

Washington , DC 20008

$122,000 Giaphical Innovation ►n Justice Mapping

$33,000 General Operating Support

501(c)(3)

501(c)(3) 6/15/2005

$300,000 General Operating Support 501(c)(3) 6/15/2005

6

Grantee Tax Statuses and Dates

StatusIDate

Grantee Name

Address

Amount Project Title

Paid Scheduled. 5/20/2005 Paid: 5/20/2005

Common Cause Education Fund

1250 Connecticut Avenue, NW Suite 600 Washington, DC 20036

$110,000 State-Based Reform Program

501(c)(3) 6/15/2005

Paid Scheduled: 9/20/2005 Paid: 6/8/2005

Common Cause Education Fund

1250 Connecticut Avenue, NW Suite 600

$240,000 State-Based Reform Program

501(c)(3) 6/15/2005

Paid Scheduled: 11/16/2005 Paid. 11/16/2005

Common Cause Education Fund

Paid Scheduled: 11/18/2005 Paid: 11/19/2005

Common Cause Education Fund

1250 Connecticut Avenue, NW Suite 600 Washington, DC 20036

Paid Scheduled. 5/20/2005 Paid: 5/20/2005

Connect for Kids

1625 K Street, NW, 11th Fl Washington, DC 20006

$150,000 Juvenile Justice Policy Communications Project

Paid

Constitution Project

c/o Georgetown University Public Policy Institute 1120 19th Street, NW, Suite

$75,000 Post-Blakely Sentencing Initiative

501(c)(3)

$45,000 Federal Criminal Code Reform

501(c)(3)

Washington, DC 20036

Washington, DC 20036

Scheduled: 1/13/2005 Paid: 3/9/2005 Paid Scheduled: 6/3/2005 Paid: 6/30/2005

1250 Connecticut Avenue, NW Suite 600

$700,000 General Operating Support 501(c)(3) 6/15/2005 (Approved by phone March

2005) $50,000 NYS Public Finance Research Project

501(c)(3) 6/15/2005

509(a)(l) 1/16/2003

800. Washington, DC 20036 Constitution Project

c/o Georgetown University Public Policy Institute 1120 19th Street, NW, Suite 800.

Washington, DC 20036

7

Status /Date

Grantee Name

Address

Paid Scheduled: 8/18/2005 Paid: 8/24/2005

Constitution Project

c/o Georgetown University Public Policy Institute 1120 19th Street, NW, Suite 800.

Amount Project Title $65,066 Habeas Campaign

Grantee Tax Statuses and Dates 501(c)(3)

Washington, DC 20036 Paid Scheduled: 1 1 /30/2005 Paid. 12/1/2005

Corporation for Supportive Housing

50 Broadway, 17th Fl. New York, NY 10004

Paid Scheduled: 11/30/2005 Paid: 12/ 1 /2005

Crimes of War Education Project

1325 G. NW, Suite 730 Washington, DC 20005

$60,000 Second Edition of Crimes of War

501(c)(3) 6/6/2003

Paid Scheduled:

Democracy North Carolina

105 W. Main Street Carrboro, NC 27510

$75,000 Voter-owned Elections in North Carolina

501(c)(3)

DemocracyWorks

44 Capitol Avenue, Suite 102 Hartford, CT 06106

$56,925 Voting Rights Restoration Project

501(c)(3)

220 Fifth Avenue, Fifth Floor

$200,000 Election Day Registration:

501(c)(3)

$734,871 Frequent User Service Enhancement Project

501(c)(3)

6/3/2005 Paid. 6/ 1 /2005 Paid Scheduled: 3/10/2005

Paid: 2/2/2005 Paid

Demos

Scheduled:

New York, NY 10001

Feasibility Analysis

5/20/2005 Paid: 5/20/2005

Paid Scheduled:

Drug Policy Alliance

7/29/2005 Paid: 8/1/2005 Paid Scheduled: 9/30/2005 Paid: 1 1 /3/2005

70 West 36th Street 16th Floor

$250,000 Proposition 36

501(c)(3)

New York, NY 10018 Drug Policy Alliance

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

$75,000 Building a Constituency of 501(c)(3) Small Gift Donois

8

Grantee Tax Statuses and Dates

Stat u s/D ate

Grantee N a me

Address

Amount Project Title

Paid Scheduled: 12/9/2005 Paid: 12/7/2005

EarthRights International

1612 K Street NW, Suite 401 Washington, DC 20006

$100,000 Case Development for Legal Accountability of U.S. Corporations

501(c)(3)

Paid Scheduled:

East Bay Community Foundation

200 Frank H. Ogawa Plaza Oakland, CA 94612

$125,000 Disproportionate Confinement Initiative

501(c)(3)

Ella Baker Center for Human

344 40th Street

Rights

Oakland, CA 94609

Equal Justice Works

2120 L Street NW, Suite 450 Washington, DC 20037

$25,000 Post Katrina Planning Grant 501(c)(3)

Paid Scheduled 9/30/2005 Paid 9/30/2005

ETV Endowment of South Carolina

401 E. Kennedy Street, Suite B-1 Spartanburg, SC 29302

$75,000 Hedrick Smith Productions- 501(c)(3) Guatanamo Documentary

Paid Scheduled

Families Against Mandatory Minimums

1612 K Street, NW Suite 700 Washington, D.C. 20006

Paid Scheduled: 2/28/2005 Paid- 2/22/2005

Family Justice

625 Broadway New York, NY 10012

Paid Scheduled:

Fight Crime: Invest in Kids

2000 P Street, NW, Suite 240 Washington, DC 20036

11/30/2005 Paid: 12/ 1 /2005 Paid

Scheduled:

$50,000 Books not Bars

501(c)(3)

5/20/2005 Paid: 5/20/2005 Paid Scheduled:

10/28/2005 Paid: 10/21/2005

11/23/2005 Paid: 12/13/2005

$200,000 Smart on Crime Campaign

$55,000 Bus iness Plan for Training and Technical Assistance Work

$175,000 National and California focused work

501(c)(3)

501(c)(3) 3/14/2002

509(a)(1) 10/1/2003

6/10/2005 Paid: 5/31/2005

9

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Address

Paid Scheduled:

Focus Project, Inc.

1742 Connecticut Avenue, NW Washington, DC 20009

Foundation Center

79 Fifth Avenue New York, NY 10003

$5,000 General Operating Support

501(c)(3)

Foundation Center

79 Fifth Avenue New York, NY 10003

$5,000 General Operating Support

501(c)(3)

Foundation of Greater Greensboro

330 S Greene Street, Suite 100

4/15/2005

Amount Project Title

$45,000 Watch Project on 509(a)(1) 2/14/1986 Strengthening Philanthropy in an Age of Terrorism

Paid: 4/6/2005 Paid Scheduled: 2/8/2005

Paid- 2/16/2005 Paid Scheduled12/16/2005

Paid: 12/19/2005 Paid

Scheduled. 3/31/2005

Greensboro, NC 27401

$75,000 Greensboro Truth and 501(c)(3) Reconciliation Commission Project

Paid: 3/4/2005 Paid Scheduled.

Foundation of Greater Greensboro

330 S. Greene Street, Suite 100 Greensboro, NC 27401

Harvard University: Kennedy School of Government

79 John F. Kennedy Street Cambridge, MA 02138

$252,644 Invigorating State and Local 501(c)(3) - University / Enforcement of Human School Rights Standards

Heartland Alliance for Human Needs & Human Rights

208 S. LaSalle Street, Suite 1818

$100,000 Protecting the Rights of Immigrants in Detention

501(c)(3)

$200,000 Detention Watch Network

501(c)(3)

7/19/2005 Paid: 7/19/2005 Paid Scheduled:

7/7/2005 Paid. 7/12/2005 Paid Scheduled:

8/31/2005 Paid: 8/10/2005 Paid Scheduled: 6/3/2005

$75,000 Greensboro Truth and 501(c)(3) Reconciliation Commission Project

Chicago, IL 60604 Heartland Human Caie Services

S. LaSalle Street, Suite 1818 Chicago, IL 60604

Paid: 6/15/2005

10

Status/Date

Grantee Name

Address

Amount Project Title

Paid Scheduled: 12/23/2005 Paid: 12/12/2005

Human Rights First

333 Seventh Avenue New York, NY 10001-5010

$500,000 U.S. Law and Security Program

Paid Scheduled: 3/31/2005 Paid: 3/18/2005

Human Rights Watch

350 Fifth Avenue 34th floor New York, NY 10118

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

Human Rights Watch

350 Fifth Avenue 34th floor

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

Human Rights Watch

350 Fifth Avenue 34th floor New York, NY 101 18

Paid Scheduled: 11/30/2005 Paid: 12/ 1 /2005

Human Rights Watch

350 Fifth Avenue 34th floor New York, NY 10118

Paid Scheduled: 5/20/2005 Paid: 5/20/2005

Illinois Coalition to Abolish the Death Penalty

180 No rth Michigan Avenue, Suite 2300

Paid Scheduled: 11/24/2005 Paid- 11/11/2005

Immigrant Legal Resource Center

1663 Mission Street , Suite 602 San Francisco , CA 94103

Paid Scheduled: 6/30/2005 Paid: 6/8/2005

Innocence Project

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

Grantee Tax Statuses and Dates 501(c)(3)

$46,695 U.S. Program: Advocacy 501(c)(3) Project on Access to Public Housing

$100,000 Family Separation caused 501(c)(3) by US Criminal Deportation

New York, NY 10118 $46,695 U.S. Program: Advocacy 501(c)(3) Project on Access to Public Housing

$250,000 International Justice Program

$67,500 Capital Case Organizing and Research Project

501(c)(3)

501(c)(3)

Chicago, IL 60601 $100,000 Defending Imrrugrants Partnership

$33,000 Internal Capacity Building

501(c)(3)

501(c)(3)

11

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Address

Paid Scheduled. 9/30/2005 Paid- 9/30/2005

Innocence Project

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

$45,000 Internal Capacity Building

501(c)(3)

Paid Scheduled: 10/14/2005 Paid: 10/7/2005

Innocence Project

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

$30,000 Internal Capacity Building

501(c)(3)

Paid Scheduled-

Innocence Project

100 Fifth Avenue, 31d floor New York, NY 10011

$500,000 Internal Capacity Building

501(c)(3)

Innovation Network

1625 K Street, NW Washington, DC 20006

Amount Project Title

12/30/2005 Paid: 12/1/2005 Paid Scheduled:

$50,000 Advocacy Research Initiative

501 (c)(3)

9/9/2005 Paid: 9/13/2005 Paid Scheduled. 5/20/2005 Paid: 5/20/2005

Institute on Money in State Politics 833 North Main, 2nd Fl. Helena, MT 59601

Paid Scheduled: 11/23/2005 Paid- 12/1/2005

Institute, The

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

$78,000 Developing A Justice Mapping Center For Criminal Justice Reform

501(c)(3)

Paid Scheduled. 11/30/2005

Institute, The

5 Walter Houp Ct. NE Washington, DC 20002

$21,400 Website Development

509(a)(1) 10/4/2004

International Center for Transitional Justice

20 Exchange Place 33rd Floor New York, NY 10005

$130,000 Research Reports

509(a)(1) 10/21/2004

Paid: 12/1/2005 Paid Scheduled: 5/20/2005 Paid: 5/20/2005

$150,000 General Operating Support

509(a)(1) 3/19/2002

12

Status/Da te

Grantee Name

Address

Amount P roject T i tle

Paid Scheduled:

Job Opportunities Task Foice

207 E. Redwood Street, Suite 1000

$106,000 Eliminating Barriers to Employment - Maryland

Grantee Tax Statuses an d D ate s 501(c)(3)

Baltimore, MD 21202

7/22/2005 Paid: 9/7/2005 Paid Scheduled1/13/2005 Paid 2/16/2005

Justice Education Center, Inc.

62 La Salle Road, Suite 308 West Hartford, CT 06117

501(c)(3) $11,177 Report on the Reform Initiative of the Connecticut Juvenile Training School

Paid Scheduled: 8/1/2005 Paid: 11/3/2005

Justice Policy Institute

1003 K Street, NW Suite 500 Washington, DC 20001

$14,600 Institutional Planning/Support

Paid Scheduled: 1 1 /24/2005 Paid: 12/1912005

Juvenile Justice Initiative

413 W. Monroe Springfield, IL 62704

$125,000 General Operating Support

501(c)(3)

Paid Scheduled:

Juvenile Justice Project of Louisiana

20402 Kyndall Lane Ponchatoula, LA 70454

$125,000 General Operating Support

501(c)(3)

Paid Scheduled: 2/28/2005 Paid: 5/31/2005

Juvenile Law Center

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

$100,000 General Operating Support

501(c)(3)

Paid

Juvenile Law Center

The Philadelphia Building

$100,000 General Operating Support

501(c)(3)

501(c)(3)

9/30/2005 Paid. 9/28/2005

1315 Walnut Street, 4th Fl.

Scheduled:

Philadelphia, PA 19107

3/7/2005

Paid- 2/10/2005 Paid Scheduled: 12/9/2005 Paid: 12/7/2005

Local Initiatives Support Corporation

501 Seventh Avenue New York, NY 10018

$310,247 Community Safety 501(c)(3) Initiative/ Reentry Housing

13

Grantee Tax Statuses and D ates

Status / Date

Grantee N ame

Address

Paid Scheduled: 2/28/2005 Paid: 3/31/2005

Los Angeles Metropolitan Churches

4701 S. Central Avenue Los Angeles, CA 90011

Paid Scheduled: 12/9/2005 Paid: 12/7/2005

Louisiana State Bar Association

601 St. Charles Avenue New Orleans , LA 70130-3404

$280,000 The Louisiana Legal Assistance "800" Call Center

501(c)(3)

Paid Scheduled: 6/6/2005 Paid. 6/1/2005

Mental Health Association of Greater Houston

2211 Norfolk Suite 810 Houston, TX 77098

$100,000 Juvenile Justice/ Mental Health Systems Reform

501(c)(3)

Paid Scheduled: 10/28/2005 Paid: 10/21/2005

Mississippi Center for Justice

736 N. Congress Street (39202) PO Box 1023 Jackson , MS 39215

$350,000 In the Wake of Katrina

501(c)(3)

Paid Scheduled: 8/31/2005 Paid- 8/24/2005

Missouri Juvenile Justice Association

PO Box 1332 Jefferson City, MO 65102

Paid Scheduled: 7/22/2005 Paid: 11/3/2005

Mothers (Fathers) for the Advancement of Social Systems

6301 Gaston Avenue, Suite 300 Dallas, TX 75214

$150,000 Texas Justice Network

501(c)(3)

Paid Scheduled: 12/23/2005 Paid: 12/19/2005

National Center for State Cou rts

300 Newport Avenue Williamsburg , VA 23185

$105,452 National Public Opinion Survey on Sentencing

509(a)(1) 12/22/1987

Paid Scheduled: 3/31/2005

National Coalition to Abolish the Death Penalty

920 Pennsylvania Avenue, SE Washington, DC 20003

Amount Project Title $50,000 Criminal Justice Initiative

$50,000 Missouri Youth Services Juvenile Corrections Planning Project

501(c)(3)

501(c)(3)

$60,000 Transitional Support for 501(c)(3) Executive Compensation & Management Consulting

Paid: 3/4/2005

14

Grantee Tax Statuses and Dates

Status/ Date

Grantee Name

Address

Amount Project Title

Paid Scheduled : 6/3/2005 Paid 5/31/2005

National Governor' s Association

444 North Capitol Street, Suite 267 Washi ngton , DC 20001-1512

$237,146 Prisoner Reentry State Leadership Project

501(c)(3)

Paid Scheduled:

National Voting Rights Institute

27 School Street, Suite 500 Boston, MA 02108

$65,000 Campaign to Overturn Buckley v. Valeo

501(c)(3)

Paid Scheduled: 1/31/2005 Paid: 2/16/2005

New Jersey Association on Correction

986 South Broad Street Trenton, NJ 08611

$350,000 New Jersey Death Penalty Repeal Project

501(c)(3)

Paid Scheduled: 12/23/2005 Paid- 12/19/2005

New Jersey Association on Correction

986 South Broad Street Trenton, NJ 08611

$400,000 Operating Support

501 (c)(3)

Paid Scheduled: 3/10/2005 Paid: 6/23/2005

New Jersey Institute for Social Justice

60 Park Place Newark, NJ 07102-5504

$150,000 Reentry Initiative

Expenditure Responsibility Private-Operating Foundation

Paid Scheduled: 12/19/2005 Paid: 12/19/2005

New York State Defenders Association, Inc.

194 Washington Avenue, Suite 500 Albany, NY 12210

Paid Scheduled: 12/23/2005 Paid: 12/ 19/2005

New York University: Center for Human Rights and Global Justice

161 Avenue of the Americas, 5th Fl. New York, NY 10013

$160,000 Special Rapporteur Study on U.S. Use of Commissions of Inquiry

501(c)(3)

Paid Scheduled: 10/14/2005 Paid: 11/3/2005

New York University: School of Law

Center for the Practice and Study of Community Problem

$250,000 Center for the Practice & Study of Community Problem Solving

501(c)(3) - University / School

9/9/2005 Paid: 9/6/2005

Solving

$71,000 Emergency Drug Litigation 501(c)(3) Initiative

245 Sullivan Street, 6th Fl. New York, NY 10012

15

G ra ntee Name

Address

Paid Scheduled. 6/3/2005 Paid: 5/31/2005

New Yorkers Against the Death Penalty

40 N. Main Avenue Albany, NY 12203

Paid Scheduled: 6/3/2005 Paid: 5/31/2005

Physicians for Human Rights

100 Boylston Street Suite 702 Boston, MA 02116

$114,980 Advancing U.S. 501(c)(3) Compliance with International Justice Standards through Forensic Science

Paid

Physicians for Human Rights

100 Boylston Street Suite 702 Boston, MA 02116

$260,000 Mobilizing the Medical 501(c)(3) Community to End Torture ►n the United States

Progressive America Fund

88 Third Avenue Brooklyn , NY 11217

$75,000 National Ballot Access Project Feas ibility Study

Project Vote

2101 South Main Street Little Rock, AK 72206

$75,000 Voter Turnout Experiments 501(c)(3)

Project Vote

2101 South Main Street Little Rock, AK 72206

$350,000 Partnership for Fair Elections

501(c)(3)

Paid Scheduled: 6/3/2005 Paid: 6/15/2005

Proteus Fund

264 North Pleasant Street Amherst, MA 01002

$200,000 Public Financing of Campaigns at the State Level (Piper Fund)

509(a)(1) 2/26/1999

Paid Scheduled: 12/26/2005 Paid- 12/19/2005

Proteus Fund

264 North Pleasant Street Amherst , MA 01002

$200,000 General Operating

509(a)(1) 2/26/1999

Scheduled: 6/3/2005 Paid. 5/31/2005 Paid Scheduled:

Amount Project Title

Grantee Tax Statuses and Dates

Status/ Da te

$92,400 General Operating Support

501(c)(3)

501(c)(3)

6/3/2005 Paid: 5/31/2005 Paid

Scheduled. 10/12/2005 Paid: 10/14/2005 Paid

Scheduled: 12/9/2005

Paid: 12/7/2005

16

Grantee Tax Statuses and Dates

Status/ Date

Grantee Name

Address

Am ount Project Title

Paid Scheduled-

Protex/ Texas Criminal Justice Coalition

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

$150,000 Campaign to Save Texas Families

501(c)(3)

1320 19th Street, NW, Suite

$200,000 General Operating Support

501 (c)(3)

11/30/2005 Paid: 12/1/2005 Paid

Public Campaign

Scheduled:

M-I

6/3/2005 Paid: 5/31/2005 Paid Scheduled.

Washington, DC 20036 Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$381,136 Michigan Prisoner Reentry Initiative

Expenditure Responsibility

Paid Scheduled: 7/29/2005 Paid. 8/1/2005

Public Policy Associates

119 Pere Marquette, Suite 1C Lansing, MI 48912

$62,000 Michigan Prisoner Reentry Initiative Evaluation

Expenditure Responsibility

Paid Scheduled: 10/15/2005 Paid: 12/12/2005

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$460,076 Michigan Prisoner Reentry Initiative

Expenditure Responsibility

Paid Scheduled: 11/18/2005 Paid: 11/18/2005

Public Policy Education Fund of New York

94 Central Avenue Albany, NY 12206

$125,000 Clean Money, Clean Elections

501(c)(3)

Paid

Reform Institute

6/10/2005 Paid- 6/8/2005

Scheduled:

211 N. Union Street, Suite 200

Alexandria, VA 22314

$75,000 Promoting Public Campaign 501(c)(3) Funding Programs in the States

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

$36,340 Prisoner Reentry Institute: Long-Term Prisoners Research Pioject

6/3/2005 Paid: 5/31/2005 Paid Scheduled: 12/23/2005

Research Foundation of the City University of NY

501(c)(3)

Paid. 12/19/2005

17

Status/ Date

Grantee Name

Address

Amount Project Title

Grantee Tax Statuses and Dates

Paid Scheduled: 12/30/2005 Paid: 8/ 1 /2005

Rhode Island Family Life Center

841 Broad Street Providence, RI 02907

$100,000 General Operating Support

509(a)(1) 12/6/2002

Paid Scheduled:

Rockefeller Family Fund

437 Madison Avenue New York, NY 10022

$350,000 Fair Elections Fund (Approved by phone in March 2005)

501(c)(3)

Paid Scheduled: 7/22/2005 Paid: 8/17/2005

Safer Foundation

571 W. Jackson Chicago, IL 60661

$142,000 Eliminating Barriers to Employment - Illinois

501(c)(3)

Paid Scheduled: 11/30/2005 Paid- 12/1/2005

Sentencing Project

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

$175,000 Felon Disen franchisement Reform

501(c)(3)

Paid Scheduled: 1 1 /30/2005

Texas Defender Service

412 Main Street, Sutie 1150 Houston, TX 77002

$100,000 Operating Support

509(a)(1) 5/31/2000

Tides Center: Break the Chains

295 Lafayette Street

$150,000 GOS-Breaking the Chains

509(a)(1) 4/14/1999

$139,000 Immigration Enforcement Project

501(c)(3)

$162,338 State Legislative Redistricting Reform: A Research Proposal

501(c)(3)

8/31/2005 Paid- 8/29/2005

Paid: 12/1/2005 Paid

Scheduled: 3/15/2005

Suite 501 New York, NY 10012

Paid: 6/29/2005 Paid Scheduled:

Transactional Records Access Clearinghouse

6/3/2005

1718 Connecticut Avenue, NW, Suite 200

Washington, DC 20009

Paid: 5/31/2005 Paid Scheduled:

6/3/2005

University of California: Berkeley Institute of Governmental Studies

111 Moses Hall #2370 Berkeley, CA 94720

Paid: 6/ 1 /2005

18

Project Title

Grantee Tax Statuses and Dates

$30,000

My Vote I Data Coding

501(c)(3)

$149,669

Mappi ng Inte rnational Justice Work Globally: Assessing Activities and Needs

Equivalent to US 501(c)(3) organization 5/9/2005

1050 Bascom Mall Madison, WI 53706

$42,291

Does Public Election Funding Change Public Policy? Establishing a Research Program

501(c)(3)

2100 M Street, N.W.

$10,440

Dissemination of But They 501(c)(3)

Status / Date

Gran tee N a m e

Address

Paid Scheduled: 7/29/2005 Paid: 8/10/2005

University of Pennsylvania: Fels Instiute of Government

Office of Research Services 3451 Walnut Street, Rm P221 Philadelphia, PA 19104

Paid Scheduled6/3/2005 Paid: 6/29/2005

University of Quebec at Montreal: CEDIM

Case postale 8888 , succursale Centre-ville Montreal, Quebec, Canada H3C 3P8 United States of America Montreal, Quebec, YK 07093 Canada

Paid Scheduled: 10/12/2005 Paid. 10/14/2005

University of Wisconsin-Madison

Paid Scheduled: 4/8/2005 Paid: 4/18/2005

Urban Institute

Paid Scheduled: 6/30/2005 Paid: 6/23/2005

Urban Institute

Paid Scheduled: 11/11/2005 Paid: 12/1/2005

Urban Justice Center

Paid Scheduled: 12/30/2005 Paid: 3/9/2005

Urban Justice Center

Amount

Washington, D.C. 20037

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

All Come Back

$125,000

Returning Home: Understanding the Challenges of Prisoner

501(c)(3)

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

$100,000

Rights for Imprisoned People with Psychiatric Disabilities

501(c)(3)

666 Broadway, 10th fl.

$150,000

Rights for Imprisoned

501(c)(3)

New York, NY 10012

People with Psychiatric Disabilities

19

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Address

Paid

USAction Education Fund

1341 G Street, NW, 10th Fl. Washington , DC 20005

Vera Institute of Justice

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

Vera Institute of Justice

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

Paid Scheduled. 6/3/2005 Paid. 5/31/2005

Vera Institute of Justice

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

$250,000 State Sentencing and Corrections Policy Reform Technical Assistance

Paid Scheduled. 12/23/2005 Paid: 12/15/2005

Vera Institute of Justice

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

$250,000 Supplemental Funding for a 501(c)(3) National Commission on Safety and Abuse ►n America's Prisons

Paid Scheduled: 6/21/2004 Paid- 11/3/2005

Volunteers of America

3910 S.E. Stark Street Portland, OR 97214-2278

$150,000 Reentry for Young Offenders Project

501(c)(3)

Paid

W. Haywood Burns Institute

180 Howard Street, Suite 320 San Francisco, CA 94105

$200,000 DMC Reduction Program

509(a)(2) 9/3/2003

Western Prison Project

P.O. Box 40085 Portland, OR 97240

$ 100,000 Oregon Advocacy Program 501(c)(3)

Scheduled:

Amount Project Title $75,000 Voter Turnout Experiment

501(c)(3) 3/24/2005

10/12/2005 Paid: 10/7/2005 Paid

Scheduled:

$175,540 State-Level Decarceration Advocacy Project

501(c)(3)

3/ 1 /2005 Paid. 5/20/2005 Paid Scheduled:

$38 , 400 Downsizing Prisons

501(c)(3)

4/8/2005 Paid: 3/24/2005

Scheduled. 5/20/2005

501(c)(3)

Paid: 5/20/2005 Paid

Scheduled: 5/20/2005 Paid- 5/20/2005

20

Grantee Tax Statuses and Dates

Status/Date

Grantee Name

Address

Paid

Western Prison Project

P.O. Box 40085 Po rt land , OR 97240

Wisdom

3767 E Underwood Avenue Cudahy, WI 53110

$123,000 Treatment Instead of Prison 501(c)(3) Campaign (Renewal)

Wisdom

3767 E Underwood Avenue Cudahy, WI 53110

$75,000 Treatment Instead of Prison 501 (c)(3) Campaign

Paid Scheduled. 8/4/2005 Paid: 7/20/2005

Wisdom

3767 E Underwood Avenue Cudahy, WI 53110

$67,000 Treatment Instead of Prison 501(c)(3) Campaign

Paid Scheduled : 1 1 /30/2004 Paid: 2/10/2005

Women' s Prison Association & Home Inc

110 Second Avenue New Yoik , NY 10003

$250,000 Institute on Women & Criminal Justice

Paid Scheduled: 1 1 /30/2005 Paid: 11/18/2005

Youth Law Center

1701 K Street, NW Suite 600 Washington, D C. 20006

$250,000 Improving Services for 501(c)(3) Youth in California's Justice System

Paid Scheduled:

YouthBuild USA

58 Day Street, PO Box 440322 Somerville, MA 02144

$150,000 Criminal Justice Reform Initiative

Scheduled:

Amoun t Proj ec t T i tl e

$65,650 Communications Consultant 501(c)(3)

9/23/2005 Paid: 10/7/2005 Paid

Scheduled: 2/8/2005 Paid. 2/4/2005 Paid Scheduled4/7/2005

Paid: 4/18/2005

7/29/2005 Paid: 12/13/2005 Grand Totals (164 items)

509(a)(1) 8/3/1985

501(c)(3)

$24,360,503

21

JEHT FOUNDATION

13-7232160

FORM 990PF, PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AND RECIPIENT NAME AND ADDRESS

FOUNDATION STATUS OF RECIPIENT

PURPOSE OF GRANT OR CONTRIBUTION

AMOUNT

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

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

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

------

SEE ATTACHED

NO RELATION TO SUBSTANTIAL CONTRIBUTOR

SEE ATTACHED

11,320,658.

SEE ATTACHED

150,000.

SEE ATTACHED

SEE ATTACHED

NO RELATION TO SUBSTANTIAL CONTRIBUTOR SEE ATTACHED

-----------TOTAL CONTRIBUTIONS APPROVED

616361

M261

V05-6.3

34

STATEMENT

17,470,658.

14

JEHT Foundation Grants Approved for Future Payment (as of 12/31/2005) 3/6/2006 Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Action Against Crime and Violence Education Fund

2000 P Street, NW, Suite 240 Washington, DC 20036

$175,000

National and California focused work

509(a)(1)

Advocates for Environmental Human Rights

126 Shore Lake Drive, Suite J Greensboro, NC 27455

$150,000

Litigating U.S. Human Rights and Environmental Violations: A New Approach

501(c)(3)

Advocates for Environmental Human Rights

126 Shore Lake Drive, Suite J Greensboro, NC 27455

$150,000

Litigating U.S. Human Rights and Environmental Violations: A New Approach

501(c)(3)

Advocates for Environmental Human Rights

126 Shore Lake Drive, Suite J Greensboro, NC 27455

$150,000

Litigating U.S. Human Rights and Environmental Violations: A New Approach

501(c)(3)

Alliance for Justice

Eleven Dupont Circle Second Floor Washington, D.C. 20036

$75,000

Nonprofit Advocacy Project and Foundation Advocacy Initiative

501(c)(3)

American Association of People with Disabilities

1629 K Street, NW Suite 503 Washington, DC 20006

$25,000

Strategic planning and capacity-building for the Disability Vote Project

501(c)(3)

American University: Center for

American University

$83,365

Feasibility Study for a Coaching

501(c)(3)

Human Rights and Humanitarian Law

Washington College of Law Center for Human Rights and Humanitarian Law 4801 Massachusetts Avenue, NW

Project on the Use of International Human Rights Mechanisms

Washington, DC 20016

I

Grantee Name

Address

Amount

Amnesty International USA

322 Eighth Avenue, 10th Fl.

$288,543

New York, NY 10001-4808 Amnesty International USA

322 Eighth Avenue, 10th Fl.

Project Title

Grantee Tax Status

International Justice and

501(c)(3)

Accountability Program $314,437

International Justice and Accountability Program

501(c)(3)

New York, NY 1000 1-4808 Annie E. Casey Foundation

701 St. Paul Street Baltimore, MD 21202

$950,000

Juvenile Detention Alternatives Initiatives

Expenditure Responsibility

Annie E. Casey Foundation

701 St. Paul Street Baltimore, MD 21202

$950,000

Juvenile Detention Alternatives Initiatives

Expenditure Responsibility

Bazelon Center for Mental Health 1101 15th Street NW Law # 11212 Washington, DC 20005-5002

$252,574

Building Bridges: Restoration of Federal Benefits for People w/ Psychiatric Disabilities

509(a)(1)

Brandeis University: The International Center for Ethics,

The Irving Enclave Mailstop 100

$100,000

Brandeis Institute for International Judges

501(c)(3)

Justice, and Public Life

PO Box 549110 Waltham, MA 02454

Brandeis University: The International Center for Ethics, Justice, and Public Life

The Irving Enclave Mailstop 100 PO Box 5491 10 Waltham, MA 02454

$220,000

Brandeis Institute for International Judges

501(c)(3)

Center for Constitutional Rights

666 Broadway New York, NY 10012

$100,000

Renewal: Prison Telephone Equity Campaign

501(c)(3)

Center for Effective Public Policy 8403 Colesville Road, Suite 720 Silver Spring, MD 20910

$250,000

Technical Assistance to Community Corrections Supervision Agencies

501(c)(3)

Center for Employment Opportunities

$200,000

Learning Institute

501(c)(3)

32 Broadway New York, NY 10004

2

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Center for Employment Opportunities

32 Broadway New York, NY 10004

$100,000

Learning Institute

501(c)(3)

Center for Justice and Accountability, The

870 Market Street, Suite 684 San Francisco, CA 94102

$50,000

Challenge Grant to Build Individual Donor Support

501(c)(3)

Center for Justice and Accountability, The

870 Market Street, Suite 684 San Francisco, CA 94102

$50,000

Challenge Grant to Build Individual Donor Support

501(c)(3)

Center for Policy Alternatives

1875 Connecticut Ave., NW Suite 710

$200,000

Criminal Justice Leadership Circle

501(c)(3)

Center for Public Representation

22 Green Street Northampton, MA 01060

Juvenile Justice Advocacy and Support Project

501(c)(3)

Chicago Metropolis 2020

30 West Monroe Street, 18th Fl. Chicago, LL 60603

$150,000

C.L.E.A.R

501(c)(3)

Citizens Alliance on Prisons and Public Spending

115 W. Allegan Street, Suite 950 Lansing, MI 48933

$105,000

Strategic Planning Implementation

501(c)(3)

Commonweal

PO Box 316 Bolinas, CA 94924

Youth Corrections Policy Reform in CA

509(a)(1)

Community Foundation of the Northern Capital Region

1201 15th Street, NW Suite 420 Washington, DC 20005

$100,000

Post-Blakely Sentencing Initiative and Habeas Campaign

501(c)(3)

Connecticut Juvenile Justice Alliance

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

$100,000

CT Juvenile Justice Alliance

501(c)(3)

Council of State Governments

40 Broad Street, Suite 2050 New York, NY 1 0004-23 1 7

$250,000

Criminal justice program

501(c)(3)

Washington, DC 20009 $98,500

$37,500

3

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Council of State Governments

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

$250,000

Criminal justice program

501(c)(3)

Drug Policy Alliance

70 West 36th Street

$250,000

Proposition 36

501(c)(3)

16th Floor New York, NY 10018 EarthRights International

1612 K Street NW, Suite 401 Washington, DC 20006

$100,000

Case Development for Legal Accountability of U.S. Corporations

501(c)(3)

Equal Justice Works

2120 L Street NW, Suite 450

$387,415

Equal Justice Works Katrina

501(c)(3)

Washington, DC 20037

Initiative

Equal Justice Works

2120 L Street NW, Suite 450 Washington, DC 20037

$500,000

Equal Justice Works Katrina Initiative

501(c)(3)

Equal Justice Works

2120 L Street NW, Suite 450 Washington, DC 20037

$112,585

Equal Justice Works Katrina Initiative

501(c)(3)

Family Justice

625 Broadway New York, NY 10012

$200,000

Implementation of Strategic Plan

501(c)(3)

Family Justice

625 Broadway New York, NY 10012

$200,000

Implementation of Strategic Plan

501(c)(3)

Frame Works Institute

1776 I Street, NW 9th Floor

$120,000

Race, Communications, and American Life

501(c)(3)

Back on Track Program (formerly Street to Work)

501(c)(3)

Invigorating State and Local Enforcement of Human Rights Standards

501(c)(3) - University I School

Washington, DC 20006 Goodwill Industries of San Francisco, San Mateo & Marin Counties

1500 Mission Street San Francisco, CA 94103

Harvard University: Kennedy School of Government

79 John F. Kennedy Street Cambridge, MA 02138

$90,000

$252,677

4

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Harvard University: Kennedy School of Government

79 John F. Kennedy Street Cambridge, MA 02138

$263,418

Invigorating State and Local Enforcement of Human Rights Standards

501(c)(3) - University / School

Heartland Alliance for Human Needs & Human Rights

208 S. LaSalle Street, Suite 1818

$110,000

Protecting the Rights of Immigrants in Detention

501(c)(3)

$50,000

Detention Watch Network

501(c)(3)

$100,000

Detention Watch Network

501(c)(3)

Chicago, IL 60604 Heartland Human Care Services

S. LaSalle Street, Suite 1818

Chicago, IL 60604 Heartland Human Care Services

S. LaSalle Street, Suite 1818

Chicago, IL 60604 Human Rights First

333 Seventh Avenue New York, NY 10001-5010

$500,000

U.S. Law and Security Program

501(c)(3)

Human Rights First

333 Seventh Avenue New York, NY 10001-5010

$500,000

U.S. Law and Security Program

501(c)(3)

Human Rights Watch

350 Fifth Avenue 34th floor New York, NY 10118

$250,000

International Justice Program

501(c)(3)

Illinois Coalition to Abolish the Death Penalty

180 North Michigan Avenue, Suite 2300

$67,500

Capital Case Organizing and Research Project

501(c)(3)

Chicago, IL 60601 Innocence Project

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

$500,000

Internal Capacity Building

501(c)(3)

Innocence Project

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

$142,000

Internal Capacity Building

501(c)(3)

Innocence Project

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

$500,000

Internal Capacity Building

501(c)(3)

5

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Innocence Project

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

$200,000

Internal Capacity Building

501(c)(3)

Innocence Project

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

$200,000

Internal Capacity Building

501(c)(3)

Juvenile Justice Project of

20402 Kyndall Lane

$125,000

General Operating Support

501(c)(3)

Louisiana

Ponchatoula, LA 70454

Local Initiatives Support Corporation

501 Seventh Avenue New York, NY 10018

$281,753

Community Safety Initiative/ Reentry Housing

501(c)(3)

Mental Health Association of Palm Bay County

909 Fern Street West Palm Beach, FL 33401

$100,000

Florida Partners in Crisis

501(c)(3)

Mental Health Association of

909 Fern Street

$50,000

Florida Partners in Crisis

501(c)(3)

Palm Bay County

West Palm Beach, FL 33401

Mental Health Association of Palm Bay County

909 Fern Street West Palm Beach, FL 33401

$150,000

Florida Partners in Crisis

501(c)(3)

Mississippi Center for Justice

736 N. Congress Street (39202) PO Box 1023 Jackson, MS 39215

$350,000

In the Wake of Katrina

501(c)(3)

National Association of Criminal Defense Lawyers

1150 18th Street, NW Suite 950 Washington, DC 20036

$150,000

Civilian Defense Counsel for Guantanamo Detainees

Expenditure Responsibility

National Commission on Correctional Health Care

1145 W. Diversey Pkwy. Chicago, IL 60614

$161,000

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

501(c)(3)

6

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

National Governor's Association

444 North Capitol Street, Suite 267

$162,854

Prisoner Reentry State Leadership Project

501(c)(3)

Washington, DC 20001-1512 New Jersey Institute for Social Justice

60 Park Place Newark, NJ 07102-5504

$150,000

Reentry Initiative

Expenditure Responsibility Private-Operating Foundation

New Yorkers Against the Death Penalty

40 N. Main Avenue Albany, NY 12203

$200,000

General Operating Support

501(c)(3)

Physicians for Human Rights

100 Boylston Street Suite 702 Boston, MA 02116

$118,020

Advancing U.S. Compliance with International Justice Standards through Forensic Science

501(c)(3)

Proteus Fund

264 North Pleasant Street

GOS

509(a)(1)

$150,000

Developing National Accountability Campaign s

501(c)(3)

$10,000

Amherst, MA 01002 Public Campaign

1320 19th Street, NW, Suite M-I Washington, DC 20036

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$38,000

Michigan Prisoner Reentry Initiative Evaluation

Expenditure Responsibility

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$200,000

Michigan Prisoner Reentry Initiative Evaluation

Expenditure Responsibility

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$196,693

Michigan Prisoner Reentry Initiative

Expenditure Responsibility

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$460,076

Michigan Prisoner Reentry Initiative

Expenditure Responsibility

Public Policy Associates

119 Pere Marquette, Suite IC Lansing, MI 48912

$196,693

Michigan Prisoner Reentry Initiative

Expenditure Responsibility

7

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

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

30 College Avenue New Brunswick, NJ 08901-1293

$153,850

Social Capital and Its Impact on Prisoner Reentry

501(c)(3) - University / School

Sentencing Project

514 Tenth Street, NW

$250,000

Implementation of Strategic

501(c)(3)

Suite 1000

Plan

Washington, D.C. 20004 Syracuse University

1718 Connecticut Avenue, NW, Suite 200

$144,000

Immigration Enforcement Project

501(c)(3)

$150,000

GOS-Breaking the Chains

509(a)(1)

$78,000

Graphical Innovation in Justice Mapping

501(c)(3)

$224,205

Juvenile Justice Accountability Project

501(c)(3)

$300,000

Fostering Racial Justice in

501(c)(3)

Washington, DC 20009 Tides Center: Break the Chains

295 Lafayette Street Suite 501 New York, NY 10012

Trustees of Columbia University in the City of New York

1172 Amsterdam Avenue 400 Avery Hall mail code: 0330 New York, NY 10027

University of Southern California Center for Research on Crime and Social Control

3616 Trousdale Parkway, AHF B-52 Los Angeles, CA 90089-0375 Vera Institute of Justice

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

Vera Institute of Justice

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

Prosecution $250,000

State Sentencing and Corrections Policy Reform Technical Assistance

501(c)(3)

8

Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Vera Institute of Justice

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

$300,000

Fostering Racial Justice in Prosecution

501(c)(3)

Volunteers of America

3910 S.E. Stark Street Portland, OR 97214-2278

$100,000

Community Partners Reinvestment Project (formerly - Reentry for Young Offenders Project)

501(c)(3)

Volunteers of America

3910 S.E. Stark Street Portland, OR 97214-2278

$50,000

Community Partners Reinvestment Project (formerly - Reentry for Young Offenders Project)

501(c)(3)

W. Haywood Burns Institute

180 Howard Street, Suite 320 San Francisco, CA 94105

$200,000

DMC Reduction Program

509(a)(2)

Western Prison Project

P.O. Box 40085 Portland, OR 97240

$100,000

Oregon Advocacy Program

501(c)(3)

Women's Prison Association & Home Inc.

110 Second Avenue New York, NY 10003

$250,000

Institute on Women & Criminal Justice

509(a)(1)

Grand Totals ( 85 items )

$17,320,658

9

JEHT Foundation Matching Grants Approved for Future Payment (as of 12/31/2005) 3/6/2006 Grantee Name

Address

Amount

Project Title

Grantee Tax Status

Juvenile Law Center

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

$100,000

General Operating Support

501(c)(3)

Urban Justice Center

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

Rights for Imprisoned People with Psychiatric Disabilities

501(c)(3)

Grand Totals (2 items )

$50, 000

$150,000

EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53.4945-5(d) During 2005, the JEHT Foundation made the following grant: Amount Paid in Current Tax Year: $150,000 Organization Name: Organization Address: Purpose of Grant:

Date Paid:

6/2/2005

Altus Global Alliance 233 Broadway, 12' Fl., New York, NY 10279 General operating suppo rt

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 February 4, 2005 and was approved on May 24, 2005.

The JEHT Foundation reviewed the grant report submitted on the date mentioned above 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 JEHT fiscal year was half of the amount of the grant. The total amount of the grant is $300,000 ($150,000 paid in 2004). To the best knowledge,

STATEMENT 15

information, and belief of the Foundation, none of the funds has been diverted from the purpose of the grant.

STATEMENT 15

EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53.4945-5(d) During 2005, the JEHT Foundation made the following grant: Amount Paid in Current Tax Year: $600,000 Organization Name: Organization Address: Purpose of Grant:

Date Paid:

6/15/2005

Annie E. Casey Foundation 701 St. Paul Street, Baltimore, MD 21202 Juvenile Detention Alternatives Initiative

The Annie E. Casey Foundation seeks to foster public policies, human service reforms, and community supports that more effectively meet the needs of today's vulnerable children and families. In 1992, it launched the Juvenile Detention Alternatives Initiative (JDAI) program, a multi-year, multi-site project designed to demonstrate that jurisdictions can safely reduce reliance on secure detention. JDAI works with system leaders across agencies to create better options for young people who do not require incarceration. This grant supports the increasing expansion of JDAI through a new partnership with the JEHT Foundation.

Reporting Information:

The Foundation has received and reviewed report(s) from this organization on the following date(s): A progress report is due on May 31, 2006.

The JEHT Foundation will review the grant report due on the date mentioned above, and will undertake verification of the grantee's report to ensure the accuracy and reliability of the report.

The Foundation made a grant to the Annie E. Casey Foundation following a pregrant inquiry and pursuant to a written agreement. The amount of the grant funds expended by the grantee within the JEHT fiscal year was $600,000. The remaining grant will be disbursed in the fiscal years 2006 and 2007. The total amount of the grant is

STATEMENT 15

$2,500,000. To the best knowledge, information, and belief of the Foundation, none of the funds has been diverted from the purpose of the grant.

STATEMENT 15

EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53.4945-5(d) During 2005 , the JEHT Foundation made the following grant: Amount Paid in Current Tax Year: $ 150,000 Organization Name: Organization Address: Purpose of Grant:

Date Paid :

6/23/2005

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

The New Jersey Institute for Social Justice (the "Institute") is a non-partisan urban policy research and policy organization. Based in Newark, it performs policy-related research and analysis, develops and implements model programs, and engages in advocacy, including litigation, if appropriate. The Institute was founded in 1999 with major support from the Alan and Amy Lowenstein Foundation. Because the Institute received all of its support from the Lowensteins when it was founded, it is classified by the IRS as a private operating foundation, which necessitates that the Institute apply for other grants on an expenditure responsibility basis. Following up on the success of the Reentry Roundtable, the Institute has planned an ambitious three-year Reentry Initiative focusing on policy research and advocacy, communications, and a demonstration reentry project. The bulk of JEHT's support is being requested to support senior legal and policy staff, who will significantly add to the Institute's capacity on prisoners' reentry issues.

Reporting Information:

The Foundation has received and reviewed report(s) from this organization on the following date(s): A progress report was received on March 18, 2005 and was approved on April 6, 2005.

The JEHT Foundation reviewed the grant report submitted on the date mentioned above to ensure the accuracy and reliability of the report.

STATEMENT 15

., J

The Foundation made a grant to the New Jersey Institute for Social Change following a pregrant inquiry and pursuant to a written agreement. The amount of the grant funds expended by the grantee within the JEHT fiscal year was a third of the amount of the grant. The remaining grant will be disbursed in the fiscal year 2006. The total amount of the grant is $450,000. To the best knowledge, information, and belief of the Foundation, none of the funds has been diverted from the purpose of the grant.

STATEMENT 15

EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53.4945-5(d) During 2005, the JEHT Foundation made the following grant: Amount Paid in Current Tax Year: $841,212 ($381,136)

Date Paid:

6/08/2005 12/12/2005 ($460,076)

Organization Name: Organization Address:

Purpose of Grant:

Public Policy Associates 119 Pere Marquette, Suite 1 C, Lansing, MI 48912

Michigan Prisoner Reentry Initiative

Initiated by the governor of Michigan, Jennifer Granholm, MPRI has brought together an impressive team of government officials, consultants and community-based service providers to develop and implement a comprehensive plan to support successful reintegration of people into their communities and to lower Michigan's recidivism rate. Reentry planning will begin at the entry into a correctional facility, rather than at the point of release. The plan calls for all counties in the state to be phased in over a threeyear period. County programs will be managed by a three-person steering team comprised of a warden, a parole supervision representative and a community coordinator, who will work to ensure that the state agencies and community service providers work together to provide high level efficient services for returning prisoners and engage the local communities to support the effort. Reporting Information:

The Foundation has received and reviewed report(s) from this organization on the following date(s): Progress report was received on September 9, 2005 and was approved on September 21, 2005.

The JEHT Foundation reviewed the grant report submitted on the date mentioned above to ensure the accuracy and reliability of the report.

STATEMENT 15

a

The Foundation made a grant to Public Policy Associates following a pregrant inquiry and pursuant to a written agreement. The amount of the grant funds expended by the grantee within the JEHT fiscal year was $841,212. The remaining grant funds will be disbursed in 2006 and 2007. The total amount of the grant is $1,694,914. To the best knowledge, information, and belief of the Foundation, none of the funds has been diverted from the purpose of the grant.

STATEMENT 15

4

EXPENDITURE RESPONSIBILITY REPORT PURSUANT TO IRC SECTION 4945(h)(3) and REGULATION 53.4945-5(d) During 2005, the JEHT Foundation made the following grant: Amount Paid in Current Tax Year: $62,000 Organization Name: Organization Address:

Purpose of Grant:

Date Paid:

8/1/2005

Public Policy Associates 119 Pere Marquette, Suite 1 C, Lansing, MI 48912

Michigan Prisoner Reentry Evaluation

The Michigan Prisoner Reentry Initiative (MPRI) brings together a team of government officials, consultants and community-based service providers to develop and implement a comprehensive plan to support successful reintegration of people into their communities and to reduce Michigan's recidivism rate. The Foundation is currently supporting this initiative. The MPRI -E grant is to support 50 % of a thorough documentation and assessment of the MPRI effort. The other portion of funds will come from other national and Michigan funders. The evaluation will include an early assessment of processes and outcomes during the first stages and will form the basis for adaptation and implementation of additional sites and statewide application of MPRI model. Reporting Information:

The Foundation has received and reviewed report(s) from this organization on the following date(s):

A progress report is due on January 16, 2006.

The JEHT Foundation will review the grant report mentioned above, and will undertake verification of the grantee's report to ensure the accuracy and reliability of the report.

The Foundation made a grant to Public Policy Associates following a pregrant inquiry and pursuant to a written agreement. The amount of the grant funds expended by the grantee within the JEHT fiscal year was $62,000. The remaining grant will be

STATEMENT 15

.

I

M

disbursed in the fiscal years of 2006 and 2007. 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.

STATEMENT 15

•

a

8868

For,

Application for Extension of Time To File an Exempt Organization Return

(Rev December 2004) Department of the Treasury

OMB No 1545-1709

► File a separate application for each return

If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box If you are filing for an Additional ( not automatic ) 3-Month Extension , complete only Part II (on page 2 of this form).

• •

► 'u

Do not complete Part 9 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Automatic 3-Month Extension of Time - Only submit original (no copies needed) Form 990 -T corporations requesting an automatic 6-month extension - check this box and complete Part I only. . .. ... . .. ► ❑ All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041. Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers). However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, vis it www.irs.gov/efile. Type or print File by the due date for filing your return See instructions

Name of Exempt Organization

Employer identification number

JEHT FOUNDATION Number, street, and room or suite no. If a P.O box, see instructions

13-7232160

City, town or post office, state , and ZIP code For a foreign address , see instructions.

Check type of return to be filed (file a se arate application for each return): Form 990-T (corporation) Form 990 Form 990-T(sec. 401(a) or 408(a) trust) Form 990-BL Form 990-T (trust other than above) Form 990-EZ Form 1041-A Form 990-PF x The books are in the care of ►

•

Telephone No. ►

212

Form 4720 Form 5227 Form 6069 Form 8870

THE FOUNDATION

965-0400

FAX No. ►

212

966-9606

If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN)

• •

for the whole group, check this box ► ❑ . If it is for part of the group, check this box ► names and EINs of all members the extension will cover.

► ❑ . If this is and attach a list with the

I request an automatic 3-month (6-months fora Form 990-T corporation ) extension of time until 08/15 . 2006 to file the exempt organization return for the organization named above. The extension is for the organization's return for: ► e calendar year 2005 or

► 2

tax year beginning

, and ending

If this tax year is for less than 12 months, check reason: ❑ Initial return

❑ Final return ❑ Change in accounting period

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions , . , . , , . b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions ....................................................

3a

$

2,500.

$

NONE

$

2,500.

Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice , see Ins tructions .

Form 8868 (Rev 12-2004)

JSA 5F8054 1 000

61636I M261

V05-6.3

1