jeht foundation -- 2002 tax return

8/14/2019 JEHT Foundation -- 2002 Tax Return

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( 1 ) Gams ( C o l ( h ) g am mi n u sc o t ( k ) , b u t n o t l e s s t h a n - 0 - ) o rp o s s e s ( f r o m c o i ( h ) )

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2 C a p i t a l g a i n n e t i n c o m e o r ( n e t c a p i t a l l o s s ) ( ~ ~ a i n , a l s o e n t e r i n P a r t I , l i n e 7 1I l l o s s ) , e n t e r - 0 - i n P a r t l , l i n e 73 N e t s h o r t - t e r m c a p i t a l g a i n o r ( l o s s ) a s d e f i n e d i n s e c t i o n s 12225 ) a n d ( 6 )I f p a i n , a l s o e n t e r i n P a r t I l i n e 8 , c o l u mn ( c )I f ( l o s s l . e n t e r - 0 - i n P a r t 1 l i n e 8( F o r o p t i o n a l u s e b y d o me s t i c p r i v a t e f o u n d a t i o n s s u b j e c t t o t h e s e c t i o n 4 9 4 0 ( a ) f a x o n n e t i n v e s t m e n t i n c o m e )I t s e c t i o n 4 9 4 0 ( d ) ( 2 ) a p p l i e s l e a v e t h i s p a r t b l a n kWa s t h e o r g a n i z a t i o n l i a b l e f o r t h e s e c t i o n 4 9 4 2 t a x o n t h e d i s l n b u l a b l e a m o u n t o f a n y y e a r m t h e b a s e p e r i o d ? E : ] Ye s M NoI f ' Y e s , ' t h e o r g a n i z a t i o n d o e s n o t q u a l i t y u n d e r s e c t i o n 4 9 4 0 ( e ) Do n o t c o mp l e t e t h i s p a r t1 E n t e r t h e a p p r o p r i a t e a m o u n t i n e a c h c o l u m n f o r e a c h y e a r , s e e i n s t r u c t i o n s b e f o r e m a k i n g a n y e n t r i e s


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F o r m 9 9 o - P F ( 2 0 0 2 ) J EHT FOUNDATI ONP a r t V I E x c i s e Ta x B a s e d o n I n v es t me n 1 3 - 7 2 3 21 6 0o r 4 9 4 8 - s e e i n s t n1 a E a e m p t o f R r a l i n g f o u n d a t i o n s d e s c r i b e d i n s e c t i o n 4 9 4 0 ( d ) ( 2 ) c h e c k h e r e "Un d e n t e r WA' o n l i n e 7

D a l e o f r u l i n g l e t t e r ( a t t a c h c o p y o f r u l i n g l e t t e r d n e c e s s a r y - s e e i n s t r u c t i o n s )b D o m e s t i c o r g a n i z a t i o n s t h a t m e e t t h e s e c t i o n 4 9 4 0 ( e ) r e q u i r e m e n t s i n P a r t V c h e c k h e r e "Mn d e n t e r 1%

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2 T a x u n d e r s e c t i o n 5 1 1 ( d o m e s t i c s e c t i o n 4 9 4 7 ( a ) ( 1 ) t r u s t s a n d t a x a b l e f o u n d a t i o n s o n l y O t h e r s e n t e r - 0 - )3 A d d l i n e s 1 a n d 24 S u b t i t l e A ( i n c o me ) l a x ( d o m e s t i c s e c t i o n 4 9 4 7 ( a ) ( 1 ) t r u s t s a n d t a x a b l e f o u n d a t i o n s o n l y O t h e r s e n t e r - 0 - )5 T a x b a s e d o n i n v e s t m e n t I n c o me S u b t r a c t l i n e 4 f r o m l i n e 3 I t z e r o o r l e s s e n t e r - 0 -6 C r a d A S / P a y m e n t s

a 2 0 0 2 e s t i m a t e d t a x p a y m e n t s a n d 2 0 0 1 o v e r p a y m e n t c r e d i t e d t o 2 0 0 2 6 ab E x e m p t f o r e i g n o r g a n i z a t i o n s - t a x w i t h h e l d a t s o u r c e 6 1 1c T a x p a i d w i t h a p p l i c a t i o n f o r e x t e n s i o n o f t i m e t o f i l e ( F o r t h 8 8 6 8 ) t i cd B a c k u p w i t h h o l d i n g e r r o n e o u s l y w i t h h e l d B i t

7 T o t a l c r e d i t s a n d p a y m e n t s Ad d l i n e s 6 a t h r o u g h 6 d \ lB E n t e r a n y p e n a l t y f o r u n d e r p a y m e n t o f e s t i m a t e d t a x C h e c k h e r e0F o r m 2 2 2 0 i s a t t a c h e d9 T a x d u e I t t h e t o t a l o f l i n e s 5 a n d 8 i s mo r e t h a n l i n e 7 e n t e r amoun t owed

1 0 O v e r p a y m e n t H l i n e 7 i s mo r e t h a n t h e t o t a l o f l i n e s 5 a n d 8 , e n t e r t h e a m o u n t o v e r p a i d1 7 E n t e r t h e a m o u n t o f l i n e 1 0 t o b e C r e d i t e d t o 2 0 0 3 e s t i m a t e d t e a " ~ R e f u n d e d

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a n y p o l i t i c a l c a m p a i g n ? l a Xb D i d A s p e n d m o r e t h a n E 1 0 0 d u r i n g t h e y e a r ( e i t h e r d i r e c t l y o r i n d i r e c t l y ) f o r p o l i t i c a l p u r p o s e s ( s e e I n s t r u c t i o n s f o r d e f i n i t i o n ) ? 1 b XI / t h e answer i s " Y e s ' t o 1 a o r 1 b , a t t a c h e d el e t e d d e s c r i p t i o n o / t h e a c t i v i t i e s a n d c o p e s o f a ny m a t e r i a l s p u b l i s h ed o rd i s t r i b u t e d b y t h e o r g a n i z a t i o n i n c o nn e c t i o n w i t h t h e a c f m t i e s

t D i d t h e o r g a n i z a t i o n h l e F o r m 1 1 2 0 - P OL f a g t h i s y e a r s i t Xd E n t e r t h e a m o u n t ( A a n y ) o f t a x o n p o l i t i c a l e x p e n d i t u r e s ( s e c t i o n 4 9 5 5 ) i m p o s e d d u r i n g t h e y e a r( 7 ) On t h e o r g a n i z a t i o n " $ 0 . ( 2 ) On o r g a n i z a t i o n m a n a g e r s " 0 .

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2 H a s t h e o r g a n i z a t i o n e n g a g e d i n a n y a c t r v A i e s t h a t h a v e n o t p r e v i o u s l y b e e n r e p o r t e d t o t h e I R S 2 XI t ' Y e s , ' a t t a c h e d el e t e d d e s c r i p t i o n o f t h e a c t i v i t i e s3 H a s t h e o r g a n i z a t i o n made a n y c h a n g e s , n o t p r e v i o u s l y r e p o r t e d t 0 t h e I R S i n i t s g o v e r n i n g i n s t r u m e n t a r t i c l e s o f i n c o r p o r a t i o n o r

b y l a w s , o r o t h e r s i m i l a r i n s t r u m e n t s ? I f ' Y e s , ' e t t e c h a c o n f o r me d c o p y o / t h e c h a n g e s 3 X


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F i l e F o r m 4 7 2 0 A a n y i t e m i s c h e c k e d m t h e ' Ye s " c o l u mn , u n l e s s a n e x ce p t i o n a p p l i e s1 a D u r i n g t h e y e a r d i d l i e o r g a n i z a t i o n ( e i t h e r d i r e c t l y o r i n d i r e c t l y )

( 1 ) E n g a g e i n t h e s a l e o r e x c h a n g e o r l e a s i n g o f p r o p e r t y w i t h a d i s q u a l i f i e d p e r s o n s I - - ] Y e s EXI No( 2 ) B o r r o w mo n ey f r o m , l e n d mo n ey t o o r o t h e r w i s e e x t e n d c r e d i t t o ( o r a c c e p t A f r o m )

a d i s q u a l i f i e d p e r s o n s 0e s0o( 3 ) F u r n i s h g o o d s , s e m c e s , o r f a c i l i t i e s t o ( o r a c c e p t t h e m f r o m ) a d i s q u a l i f i e d p e r s o n s ~ 9 EJ Ye sMo( G ) P a y c o m p e n s a t i o n t o , o r p a y o r r e i m b u r s e t h e e x p e n s e s o f , a d i s q u a l i f i e d p e r s o n 7 ST O OX Y e s [ : J No( 5 ) T r a n s f e r a n y i n c o m e o r a s s e t s t o a d i s q u a l i f i e d p e r s o n ( o r make a n y o f e i t h e r a v a i l a b l e

f o r t h e b e n e f i t o r u s e o f a d i s q u a l i f i e d p e r s o n ) ~e s0o( 6 ) A g r e e t o p a y mo n ey o r p r o p e r l y t o a g o v e r n m e n t o f f i c i a l ? ( E x c e p t i o n C h e c k ' N o '

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h I f a n y a n s w e r i s Y e s ' t o 1 a ( i ) - ( 6 ) , d i d a n y o f t h e a c t s t a i l t o q u a l i t y u n d e r t h e e x c e p t i o n s d e s c n b e d i n R e g u l a t i o n ss e c t i o n 5 3 4 9 4 1 ( d ) - 3 o r i n a c u r r e n t n o t i c e r e g a r d i n g d i s a s t e r a s s i s t a n c e ( s e e p a g e 1 9 a t t h e i n s t r u c t i o n s ) >O r g a n i z a t i o n s r e l y i n g o n a c u r r e n t n o t i c e r e g a r d i n g d i s a s t e r a s s i s t a n c e c h e c k h e r e

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2 T a x e s o n f a i l u r e t o d i s t r i b u t e i n c o m e ( s e c t i o n 4 9 4 2 ) ( d o e s n o t a p p l y f o r y e a r s t h e o r g a n i z a t i o n wa s a p r i v a t e o p e r a t i n g f o u n d a t i o nd e f i n e d i n s e c t i o n 4 9 4 2 ( 1 ) ( 3 ) o r 4 9 4 4 ( j ) ( 5 ) )

a A t t h e e n d o f l a x y e a r 2 0 0 2 , d i d t h e o r g a n i z a t i o n h a v e a n y u n d i s t r i b u t e d i n c o m e ( l i n e s 6 d a n d 6 e , P a r t X I I I ) f o r t a x y e a r ( s ) b e g i n n i n gb e f o r e 2 0 0 2 De s0oI t ' Y e s ; l i s t t h e y e a r s " ,

h A r e t h e r e a n y y e a r s l i s t e d i n 2 a f o r w h i c h t h e o r g a n i z a t i o n i s n o t a p p l y i n g t h e p r o v i s i o n s o 1 s e c t i o n 4 9 4 2 ( a ) ( 2 ) ( r e l a t i n g t o i n c o r r e c tv a l u a t i o n o f a s s e t s ) t o t h e y e a r s u n d i s t r i b u t e d i n c o m e s ( I f a p p l y i n g s e c t i o n 4 9 4 2 ( a ) ( 2 ) t o a l l y e a r s l i s t e d , a n s w e r ' N o ' a n d a t t a c hs t a t e m e n t - s e e i n s t r u c t i o n s ) N A

s I f t h e p r o v i s i o n s o f s e c t i o n 4 9 4 2 ( a ) ( 2 ) a r e b e i n g a p p l i e d t o a i r y o f t h e y e a r s l i s t e d i n 2 a , l i s t t h e y e a r s h e r e3 a D i d t h e o r g a n i z a t i o n f o l d mo r e t h a n a 2 5 ' o d i r e c t o r i n d i r e c t i n t e r e s t i n a n y b u s i n e s s e n t e r p r i s e a t a n y d i m e

d u n n g i h e y e a r 7 E 1 Y e sMoh I I Y e s ; d i d r t h a v e e x c e s s b u s i n e s s h o l d i n g s i n 2 0 0 2 a s a r e s u l t o f ( 1 ) a n y p u r c h a s e b y t h e o r g a n i z a t i o n o r d i s q u a l i f i e d p e r s o n s o t t e r

Ma y 2 6 1 9 6 9 , ( 2 ) t h e l a p s e o f t h e 5 - y e a r p e r i o d ( o r l o n g e r p e r i o d a p p r o v e d b y t h e C o m mi s s i o n e r u n d e r s e c t i o n 4 9 4 3 ( c ) ( 7 ) ) t o d i s p o s e0 1 h o l d i n g s a c q u i r e d b y g e t o r b e q u e s t , o r ( 3 ) t h e l a p s e o f t h e 1 0 - 1 5 - o r 2 0 - y e a r f i r s t p h a s e h o l d i n g p e n o d ? ( L / s e S c he d u l e C ,Fo r m 4 7 2 0 , t o d e t e r mi n e N t h e o r g a n i z a t i o n h a d e x c e s s b u s i n e s s h o l d i n g s i n 2 0 0 2 ) N A

Ca D i d t h e o r g a n i z a t i o n i n v e s t d u n n g t h e y e a r a n y amo u n t i n a ma n n e r t h a t w o u l d j e o p a r d i z e i t s c h a r i t a b l e p u r p o s e s6 D i d t h e o r g a n i z a t i o n m a k e a n y i n v e s t m e n t i n a p r i o r y e a r ( h u t a f t e r D e c e m b e r 3 1 , 1 9 6 9 ) t h a t c o u l d j e o p a r d i z e i t s c h a r i t a b l e p u r p o s e t h a t

1 6 0 ~ P a g e s

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J EHT FOUNDATI ON 13 - 7232 160 ,I n f o r ma t i o n About Of f i c e r s , Di r e c t o r s , T r u s t e e s , F ou n d a t i o n Ma n a g e r s , Hi gh l y P a g e s0a i d Emp l o y e e s , and Co n t r a c t o r s1 L i s t a l l o f f i c e r s , d i r e c t o r s , t r u s t e e s , f o u n d a t i o n ma n a g e r s a n d t h e i r c o mp e n s a t i o nb ) T i t l e a n d a v e r a g e ( c ) C o m p e n s a t i o n ( d ) c o ~ m e w u s r o ( e ) E x e n s e( a ) Name a n d a d d r e s s h o u r s p e r w e e k d e v o t e d ( I I n o t p a i d . ' ~ ~ Q ~ , ~ a c c o u n P , o t h e rt o p o s d i o n e n t e r - 0 - ~ ~ em em a l l o w a n c e sJ EANNE LEVY- HI NTE T RUSTEE

C/ O JEHT FDTN 120 WOOSTER STREETNEW YORK NY 10012 2 0 . 0 . 0 .JEFFREY LEVY- HI NTE T RUSTEEC/ O JEHT FDTN 12 0 WOOSTER STREETNEW YORK NY 10012 0 . 0 . 0 .ROBERT CRANE RESI DENTC/ O JEHT FDTN 12 0 WOOSTER STREETNEW YORK NY 10012 4 0 2 5 0 , 000 . 40 , 79 5 . 0 .W LLI AM ZABEL T RUSTEE

5 ~E ST S/ O JEHT F D TN 120 WOOSTER STREETNEWYORK NY 10012 0 . 0 . 0 .2 Comp e n s a t i o n o 1 e v e h i g h e s t - p a i d e mp l o y e e s ( o t h e r t h a n t h o s e i n c l u d e d o n l i n e 1 ) N n o n e , e n t e r " NONE "( b ) T i t l e a n d a v e r a g e E z p e n s e( a ) Name a n d a d d r e s s o f e a c h e m p l o y e e p a i d mo r e t h a n $ 5 0 0 0 0 h o u r s ~ 0 1 r w e e k ( c ) C o mp e n s a t i o n d a , ~ a c c o u n t , o t h e rd e v o t e d p o s i t i o n e m a l l o w a n c e s

DEBRA KENDALL DMN D RECTOR360 W 22ND STREET NY NY 10011 4 0 HOURS 7 2 , 500 . 2 0 , 5 28 . 0 .SCOTT BANE PROGRAM MGR53 W 72ND STREET, NY, NY 10023 4 0 HOURS 64 , 000 . 14 , 031 . 0 .

1 1 1 .3 F i v e h i g h e s t - p a i d i n d e pe n d e n t c o n t r a c t o r s f o r p r o c e s s i o n a l s e r v i c e s H n o n e , e n t e r " NONE "( a ) Name a n d a d d r e s s o f e a c h p e r s o n p a i d mo r e t h a n $ 5 0 , 0 0 0 ( b ) T y p e o f s e r v i c e


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F o r m 9 9 0 - P F ( 2 0 0 2 ) J EHT FOUNDATI ON 1 3 - 7 2 32 1 60 P a g e ?P a r t I X - B Summar y o f Pr o g r a m- Re l a t e d I n v e s t me n t s

Amou n tn v e s t m e n t s mad e 6 v t h e f o u n d a t i o n t h e t a x y e a r o n l i n e s 1 a n d 2e s c r i b e t h e t w ot N/ A

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A l l o t h e r p r o g r a m - r e l a t e d i n v e s t m e n t s S e e i n s t r u c t i o n s3

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PaRX M ni mum I nv e s t me nt Re t ur n ( A l l d o me s t i c f o u n d a t i o n s mus t c o mp l e t e t h i s p a r t F o r e i g n f o u n d a t i o n s , s e e i n s t r u c t i o n s )1 F a i r m a r k e d v a l u e o f a s s e t s n o t u s e d ( o r h e l d f o r u s e ) d i r e c t l y i n c a r r y i n g o u t c h a r i t a b l e , e t c , p u r p o s e s

a A v e r a g e m o n t h l y f a i r m a r k e t v a l u e o f s e c u r i t i e sb A v e r a g e o f m o n t h l y c a s h b a l a n c e sc F a i r m a r k e t v a l u e o f a l l o t h e r a s s e t sd T o t a l ( a d d l i n e s 1 a , b a n d c )e R e d u c t i o n c l a i m e d f o r b l o c k a g e o r o t h e r l e c t o r s r e p o r t e d o n l i n e s 1 a a n d

1 c ( a t t a c h d e t a i l e d e x p l a n a t i o n ) 1 e2 A c q u i s i t i o n i n d e b t e d n e s s a p p l i c a b l e t o l i n e 1 a s s e t s3 S u b t r a c t l i n e 2 f r o m l i n e 1 d4 C a s h de emed h e l d f o r c h a r i t a b l e a c t i v i t i e s E n t e r 1 1 / 2 % o f l i n e 3 ( f a r g r e a t e r a m o u n t , s e e i n s t r u c t i o n s )5 Ne t v a l u e o f n o n s h a r i t a U l e - u s e a s s e t s S u b t r a c t l i n e 4 f r o m l i n e 3 E n t e r h e r e a n d o n P a r t V , l i n e 4

i y t X~ Di s t l 7 b ut ab l e Amou nt ( s e e i n s t r u c t i o n s ) ( S e c t i o n 4 9 4 2 ( j ) ( 3 ) a n d ( 1 ) ( 5 ) p r i v a t e o p e r a t i n g f o u n d a t i o n s a n d c e r t a i nf o r e i g n o r g a n i z a t i o n s c h e c k h e r e "0n d d o n o t c o m p l e t e t h i s p a r t

1 Mi n i mum i n v e s t m e n t r e t u r n f r o m P a d % l i n e 6 12 a T a x o n i n v e s t m e n t i n c o m e f o r 2 0 0 2 f r o m P a r t V I , l i n e 5 2 a 3 6 . '

O I n c o m e t a x f o r 2 0 0 2 ( T h i s d o e s n o t i n c l u d e t h e t a x f r o m P a r t V I 2 bc Ad d l i n e s 2 a a n d 2 b

3 D i s t n b u t a b l e a m o u n t b e f o r e a d j u s t m e n t s S u b t r a c t l i n e 2 c f r o m l i n e 1 3d a R e c o v e r i e s o f a m o u n t s t r e a t e d a s q u a l i f y i n g d i s t r i b u t i o n s 4 a 0 . '


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F o r m 9 9 0 - P F ( 2 0 0 2 ) JEHT FOUNDATI ON 13-7232160 ~ P a g e e ~Pa r t X l l t , Und i s t r i b u t e d I ncome ( s e e i n s t r u c t i o n s )

l a l I e l ( C ) ( i t )C o r p u s Y e a r s p r i o r l 0 2 0 0 1 2 0 0 7 2 0 0 21 D i s l n b u t a 6 l e a m o u n t

f o r 2 0 0 2 f r o m P a r t X I l i n e 7 3 8 , 617 .2 u n a i s t n o u t e d m c o me i f my a s o f Me e n d o f 2 0 0 1a E n t e r a m o u n t f o r 2 0 0 1 o n l y 0 .p T o t a l f o r p o o r y e a r s

0 .3 E x c e s s d i s t r i b u t i o n s c a r r y o v e r , A a n y , t o 2 0 0 2

a F r o m 1 9 9 7h F r o m 1 9 9 8c F r o m 1 9 9 9d Fr o m 2 0 0 o 348, 863 .e Fr o m 2 0 o 1 917 925 .1 T o t a l o f l i n e s 3 a t h r o u g h e 1, 266, 788 .

4 O u a l A y i n g d i s t r i b u t i o n s f o r 2 0 0 2 f r o mP a r t x n , l i n e e " S 8 , 762 , 236 .

a A p p l i e d t o 2 0 0 1 , b u t n o t mo r e t h a n l i n e 2 a 0 .U A p p l i e d t o u n d i s t r i b u t e d i n c o m e o f p o o r

y e a r s ( E l e c t i o n r e q u i r e d - s e e i n s t r u c t i o n s ) 0 .a T r e a t e d a s d i s t r i b u t i o n s o u t o f c o r p u s

( E l e c t i o n r e q u i r e d - s e e i n s t r u c t i o n s ) 0 .d A p p l i e d t o 2 0 0 2 U i s i n b u t a b l e a m o u n t 38, 617ae R e ma i n i n g a m o u n t d i s t r i b u t e d o u t o f c o r p u s 8, 723, 619 .

S E x c e s s O i s T b u G O n s o r t y w> a p p l i e C l 0 2 0 0 2 0 .Q t a n a mo u n t a p p e a r i n c o l u mn ( d ) V i e s o r t i e a m o u n t - ' - ~m u s t b e s h o w n i n c o l u mn ( 4 )6 E n t e r t h e n e t t o t a l o f e a c h c o l u mn a sI n d i c a t e d b e l o w

i C O r y u s A a a l i n e s 7 l d o a n d 4 e S u b t r s t l i n e 5 9 , 990 40 7 .b P n o r y e a r s ' u n d i s i n b u t e d i n c o me S u b t r a c t

l i n e 4 b t r a m l i n e 2 b 0 .e E n t e r t h e a m o u n t o f p o o r y e a r s 'u n d i s t r i b u t e d i n c o m e f o r w h i c h a n o t i c e o fd e f i c i e n c y h a s b e e n i s s u e d , o r o n w h i c ht h e s e c t i o n 4 9 4 2 ( a ) t a x h a s b e e n p r e v i o u s l y


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J EHT FOUNDATI ON

I o r 09 4 2 6 ) ( 5 )d ) 1 9 9 9 ( e ) T o t a l

1 a l i t h e f o u n d a t i o n h a s r e c e i v e d a r u l i n g o r d e t e r m i n a t i o n l e t t e r t h a t i t i s a p r i v a t e o p e r a t i n gf o u n d a t i o n a n d t h e r u l i n g i s e f f e c t i v e f o r 2 0 0 2 , e n t e r t h e d a t e o f t h e r u l i n g 1

D C h e c k b o x t o i n d i c a t e w h e t h e r t h e a r g a n i r a t i o n i s a r i v a l2 a E n t e r i h e l e s s e r o f t h e a d j u s t e d n e t T a x e a r

i n c o m e f r o m P a r t I o r t h e mi n i mu m ( a ) 2 0 0 2i n v e s t m e n t r e t u r n f r o m P a r k X f o re a c h y e a r l i s t e d

6 8 5% o f l i n e 2 ae O u a I A y i n q d i s t r i b u t i o n s f r o m P a r t X 1 1 ,

l i n e 4 f o r e a c h y e a r l i s t e dd A mo u n t s i n c l u d e d i n l i n e 2 c n o t

u s e d d i r e c t l y f o r a c t i v e c o n d u c t o fe x e m p t a c t i v i t i e s

e O u a l d y i n q d i s t r i b u t i o n s mad e d i r e c t l yf o r a c t i v e c o n d u c t o f e x e m p t a c l r v d i e sS u b t r a c t l i n e 2 D f r o m l i n e 2 c3 C o m p l e t e 3 a , b , o r c f o r t h ea l t e r n a t i v e t e s t r e l i e d u p o na ' A s s e t s ' a l t e r n a t i v e t e s t - e n t e r( 1 ) v a l u e o f a l l a s s e t s( 2 ) V a l u e o f a s s e t s q u a l i f y i n gu n d e r s e c t i o n 4 9 4 2 ( 1 ) ( 3 ) ( 8 ) ( i )

D ' E n d o wme n t a l t e r n a t i v e t e s t - E n t e r2 l 3 o f mi n i mu m i n v e s t m e n t r e t u r ns h o w n i n P a r t X , l i n e 6 f o r e a c h y e a rl i s t e d

c ' Su p po R a l l e m a U v e t e s t - e n t e r( 1 ) T o t a l s u p p o r t o t h e r t h a n g r o s si n v e s t m e n t i n c o m e ( i n t e r e s t ,d i v i d e n d s , r e n d s p a y m e n t s o ns e c u r i t i e s l o a n s ( s e c t i o n5 1 2 ( a ) ( 5 ) ) , o r m y a t t i e s )( 2 ) S u p p o r t f r o m g e n e r a l p u b l i ca n d 5 o r mo r e e x e m p t

o r g a n i z a t i o n s a s p r o v i d e d ms e c t i o n 4 9 4 2 ( p ( 3 ) ( B ) ( m )( 3 ) L a r g e s t a m o u n t o f s u p p o r t f r o m

a n e x e m p t o r g a n i z a t i o n

P r i o r 3 y e a .2 0 0 1 ( c ) 2 0 0 0

i n s t r u c t i o n s a n d P a r t V I I1 3 - 7 2 3 2 16 0


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F o r m 9 9 0 - P F ( 2 0 0 2 ) JEHT FOUNDATI ON 13 - 7232 1 60 P a g e 1 0Pa r t XV Su pp l e me n t a r y I n f o r ma t i o n ( c o n t i n u e d )3 O n a n i s a n d Co n t n b W o n s P a i d D u n n g t h e Y e a r o r A pp r o v e d f o r F u t u r e Payment

R e c i p i e n t I f r e c i p i e n t i s a n i n d i v i d u a ls h o w a n y r e l a t i o n s h i p t o F o u n d a t i o n P u r p o s e o f g r a n t o rName a n d a d d r e s s ( h o m e o r b u s i n e s s ) a n y f o u n d a t i o n m a n a g e r s t o w s o f c o n t r i b u t i o n A m o u n to r s u b s t a n t i a l c o n t r i b u t o r r e c i p i e n t

a Pa d d u r i n g t h e y e a rSEE STATEMENT A ( PAGES 1 COMMUNI TYTHROUGH 9 ) JUSTI CE , 244, 420 .SEE STATEMENT A ( PAGES 10 I NTERNATI ONALTHROUGH 11 ) USTI CE 3, 27 5, 000 .

PHI LANTHROPYSEE STATEMENT A ( PAGE 12) ELATED 1 1 0 , 000 .SEE STATEMENT A ( PAGE 13) OTHER 50, 0 00 .


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F o r m 9 9 0 - P F ( 2 0 0 2 ) J EHT FOUNDATI ON 13 - 7232160 P a g e 1 1P a r t XVI - q An a l y s i s o f I n c o me - Pr o d uc i n g A c t i v i t i e s

e , ~ ~ uu N u 1 u ) 7 R e l a l e o o r e x e m p tA mo u n t ~~ A m o u n t f u n c t i o n i n c o m e

eIg F e e s a n d c o n t r a c t s f r o m g o v e r n m e n t a g e n c i e s

2 M e m b e r s h i p d u e s a n d a s s e s s m e n t s3 I n t e r e s t o n s a v i n g s a n d t e m p o r a r y c a s h

i n v e s t m e n t s4 D i v i d e n d s a n d i n t e r e s t f r o m s e c u r i t i e s5 N e t r e n t a l i n c o m e o r ( l o s s ) f r o m r e a l e s t a t e

a D e b t - f i n a n c e d p r o p e r t yD N o t d e b t - f i n a n c e d p r o p e r t y

6 N e t r e n t a l i n c o m e o r ( l o s s ) f r o m p e r s o n a lp r o p e r t y

7 O t h e r i n v e s t m e n t i n c o m e8 Ga m o r ( l o s s ) f r o m s a l e s o f a s s e t s o l d e r

t h a n i n v e n t o r y9 N e t i n c o m e o r ( l o s s ) f r o m s p e c i a l e v e n t s

1 0 G r o s s p r o f i t o r ( l a s s ) f r o m s a l e s o f i n v e n t o r y1 1 O t h e r r e v e n u e

a M SCELLANEOUSbeae

1 2 S u b t o t a l A d d c o l u m n s ( b ) ( d ) a n d ( a ) 0 . 3 , 5 9 9 . 1 4 8 .1 3 T o t a l Ad d l i n e 1 2 c o l u mn s ( 6 ) , ( d ) , a n d ( e ) 1 3 3 , 6 4 7 .( S e e w o r k s h e e t i n l i n e 1 3 i n s t r u c t i o n s t o v e n N c a l c u l a t i o n s 1

E n t e r g r o s s a m o u n t s u n l e s s o t h e r w i s e i n d i c a t e d1 P r o g r a m s e r v i c e r e v e n u e

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F o r m 9 9 0 - P F ( 2 0 0 2 ) J EHT FOUNDATI ON 13 - 7232160 P a g e 1 2P a r t X V I I I n f o r ma t i o n Re g a r d i n g T r a ns f e r s T o a n d T r a n s a c t i o n s a n d R e l a t i o n s h i p s W t h No n c h a r i t a b l eD i d t h e o r g a n i z a t i o n d i r e c t l y o r i n d i r e c t l y e n g a g e i n a n y o f t h e l o l l o x m g w i t h a n y o t h e r o r g a n i z a t i o n d e s c r i b e d i n s e c t i o n 5 0 1 ( c ) o f ~ YEt h e C o d e ( o t h e r t h a n s e c t i o n 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s ) o f i n s e c t i o n 5 2 7 , r e l a t i n g t o p o l i t i c a l o r g a n i z a t i o n s ?

a T r a n s f e r s f r o m l i e r e p o r t i n g o s p a n r z a t i o n t o a n o n c h a n t a b l e e x e m p t o i g a m z a t i o n o f( 7 ) C a s h f a l )( 2 ) O t h e r a s s e t s 1 a ( 2 )

b O t h e r T r a n s a c t i o n s( 1 ) S a l e s o f a s s e t s t o a n o n c h a r i t a 6 l e e x e m p t o r g a n i z a t i o n l b ( l )( 2 ) P u r c h a s e s o f a s s e t s f r o m a n o n c h a n t a 6 l e e x e m p t o r g a n i z a t i o n 7 b ( 2 )( 3 ) R e n t a l o f f a c i l i t i e s , e q u i p m e n t , o r o t h e r a s s e t s I b ( 3 )( 4 ) R e i m b u r s e m e n t a r r a n g e m e n t s 1 b ( 4 )( 5 ) L o a n s o r l o a n g u a r a n t e e s 1 6 5( 6 ) P e r f o r m a n c e o f s e r v i c e s o f m e m b e r s h i p o r f u n d r a i s i n g s o l i c i t a t i o n s 1 b ( 6 )

c S h a r i n g o f f a c i l i t i e s , e q u i p m e n t , m a i l i n g l i s t s , o t h e r a s s e t s o r p a i d e m p l o y e e s 1 cd I t t h e a n s w e r t o a n y o f t h e a b o v e i s Ye s ; c o m p l e t e t h e t o l l o v n n g s c h e d u l e Co l u mn ( h ) s h o u l d a l w a y s s h o w t h e f a i r m a r k e t v a l u e o f t i e g o o d s , o t h e r a s s e t s ,

o r s e r v i c e s g i v e n 6 y t h e r e p o r t i n g o r g a n i z a t i o n I I t h e o r g a n i z a t i o n r e c e i v e d l e s s t h a n f a i r m a r k e t v a l u e i n a n y t r a n s a c t i o n o r s h a r i n g a r r a n g e m e n t , s h o w i n

' X

2 a I s t h e o r g a n i z a t i o n d i r e c t l y o r i n d i r e c t l y a f f i l i a t e d w i t h . o r r e l a t e d t o , o n e o r mo r e t a x - e x e m p t o r g a n i z a t i o n s d e s c r i b e d

X ~ ~


13/32

Sc h e d u l e B( Fo r m 9 9 0 , 9 9 0 - E Z, o r9 9 0 - PF )OR~ f t h e T . u r y

Sc h e d u l e o f Co n t r i b u t o r s OMB NO 1 5 4 5 - 0 N1 72 0 0 2u p pl e me n t a r y I n f o r ma t i o n t o yl i n e 1 0 1 Fo r m 9 9 0 , 9 9 0 - EZ , a n d 9 9 0 - PF ( s e e i n s t r u c t i o n s )Name o 1 o r g a n i z a t i o n

1 3 - 7 2 3Emp l o y e r i d e n t i f i c at i o n nu mber

Or g an i z a t i o n r y p e ( c h e c k o n e )F i l e r s o 1 S e c t i o nFo r m 9 9 0 o r 9 9 0 EZ 00 1 ( c ) ( ) ( e n t e r n u mb e r ) o r g a n i z a t i o n09 4 7 ( a ) ( 1 ) n o n e x e mp t c h a r i t a b l e t r u s t n o t t r e a t e d a s a p r i v a t e f o u n d a t i o n027 p o l i t i c a l o r g a n i z a t i o nFo r m 9 9 0 - PF o0 1 ( c ) ( 3 ) e x em p t p r i v a t e f o u n d a t i o n

4 9 4 7 ( a ) ( 7 ) n o n e x em p t c h a r i t a b l e t r u s t t r e a t e d a s a p r i v a t e f o u n d a t i o n00 1 ( c ) ( 3 ) t a x a b l e p ma t e f o u n d a t i o nC h e c k i f y o u r o r g a n i z a t i o n i s c o v e r e d b y t h e Ge n e r a l Ru l e o r a S p e c i a l Ru l e ( N o t e On l y a s e c t i o n 5 0 1 ( c ) ( / ) , ( 8 ) , o r ( 1 0 ) o r g a n i z a t i o n c a n c h e c k b o x ( e s Jf o r b o t h t h e Ge n er a l Ru l e a n d a S p e c i a l Ru l e - s e e i n s t r u c t i o n s )Ge n e r a l Ru l e -

F o r o r g a n i z a t i o n s f i l i n g Fo r m 9 9 0 , 99UEZ, o r 9 9 0 - PF t h a t r e c e i v e d , d u r i n g t h e y e a r , E 5 . 0 0 0 o r mo r e ( n m o n e y o r p r o p e r t y ) f r o m a n y o n ec o n t r i b u t o r ( Co mp l e t e P a r t s I a n d I I )

S pe c i a l Ru l e s -0o r a s e c t i o n 5 0 7 ( c ) ( 3 ) o r g a n i z a t i o n f i l i n g Fo r m 9 9 0 , o r F o r t h 9 9 0 E Z , t h a t me t t h e 3 3 1 / 3 % s u p p o r t t e s t o f t h e r e g u l a t i o n s u n d e rs e c t i o n s 5 0 9 ( a ) ( t ) 1 1 7 0 ( b ) ( 7 ) ( A ) ( v i ) a n d r e c e i v e d f r o m a n y o n e c o n t r i b u t o r , d u r i n g t h e y e a r , a c o n t r i b u t i o n o f t h e g r e a t e r o f $ 5 , 0 00 o r 2 . 6


14/32

~ e e N e B( F Or t n 9 9 0 9 9 P E Zo e 9 9 P P F) ROM P a g e 1 t o 1 o l P a n lName o f o r g a n i s a t i o n E mp l o y e r I d e n t i f i c a t i o n n umbe rJEHT FOUNDATI ON 13-7232160Pad 1 Co n t r i b u t o r s ( S e e S p e c i f i c I n s t r u c t i o n s )

( a ) ( b ) ( c )No Name , a d d r e s s , a n d Z I P +4 Ag g r e g a t e c o n t r i b u t i o n s T y p e o f c o n t r i b u t i o n1 JEANNE LEVY- HI NTE P e r s o n OP a y r o l l 0

C O JEHT FDTN 120 WOOSTER STREET y 9, 316, 000 . N o n e a s n( Co mp l e t e P a r t I I A t h e r eNEWYORK, NY 10012 i s a n o n c a s h c o n t r i b u t i o n )

( a ) ( b ) ( c )No Name , a d d r e s s , a n d Z I P + 4 Ag g r e g a t e c o n t r i b u t i o n s T y p e o f c o n t r i b u t i o nP e r s o n

P a y r o l l$ N o n c a s h

( Co mp l e t e P a r t I I i t t h e r ei s a n o n c a s h c o n t r i b u t i o n )

( a ) ( b ) ( c )No . Name , a d d r e s s , a n d Z I P +4 Ag g r e g a t e c o n t r i b u t i o n s T y p e o f c o n i n b u Uo nP e r s o nP a y r o l l

g N o n c a s h O( Co mp l e t e P a r t 1 1 0 t h e r ei s a n o n c a s h c o n t r i b u t i o n )

( a ) ( b ) 1 e ) I d lNo Name , a d d r e s s , a n d Z I P + 4 Ag g r e g a t e c o n t n b u Uo n s T y p e o f c o n t r i b u t i o nP e r s o n


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2 0 0 2 D E PR E CI A T I O N AND AMORT I ZAT I ON REPORTFORM 9 9 0 - PF PAGE 1 9 9 0 - PF

No D e s c r i p t i o n D a l e L i f e No U n a d j u s t e d B u s % F e U u c ~ o n I n B a s i s F o r A c c u m u l a t e d C u r r e n t A m o u n t O fD [ I o n A c q u i r e d M e t h o d C o s t O r B a s i s E x c l B a s i s D e p r e c i a t i o n D e p r e c i a t i o n S e c 1 7 9 D e p r e c i a t i o n

1 F URNI TURE & FI XTURES 12310 1 SL 7 . 0 0 1 6 2 7 4, 0 0 0 . 2 7 4, 0 0 0 . 3 9, 1 43 .

2 URNTTURE, &~FI } CTURES 6 3D 2 L 7 . 0 0 1 6 2 5, 9 19 . 2 5, 9 19 . 1 , 8 51 .3 C OMPUTER EQUI PMENT 0 6 3 0 0 2 SL 3 . 0 0 1 6 4 , 5 00 . 4 , 5 00 . 7 5 0 .4 OMPUTER, SOFTWAI 2 E 6 0 2 L 3 . 0 0 1 6 2 4, 2 1 5 . 2 4, 2 15 . 4 , 0 36 .5 EBSI TE 1 2 3 1 1 0 2 S L 3 . 0 0 1 6 1 4 , 5 0 0 . 1 4, 5 00 . 0 .6 EASEHOL D I MPROVEMENTS 6 0 0 2 L 7 . 0 0 1 6 4 0, 4 6 0 . 4 0, 4 60 . 2 , 8 90 .

* TOTAL 990- PF PG 1EPR 3 8 3 , 5 9 4 . 0 . 3 8 3 , 5 9 4 . 0 . 0 . 4 8 , 6 7 0 .

2 2 8 1 0 2i o z ~ a t ( D ) - A s s e t d i s p o s e d " I T C , S e c t i o n 7 7 9 S a l v a g e , HR 3 0 9 0 , C o mm e r c i a l R e v i t a l i z a t i o n D e d u c t i o n1 5


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, J EHT " FOUNDATI ON 13- 723 216 Q

DESCRI PTI ON AMOUNTMI SCEL LANEOUSTOTAL TO FORM 99 0 - PF, PART I , L I NE 1 1 , COLUMN A

4 8 .4 8 .

FORM 9 9 0 - PF LEGAL FEES STAT EMENT 3

( A) ( B) ( C) ( D)EXPENSES NET I NVEST- ADJ USTED CHARI TABLE

DESCRI PTI ON PER BOOKS MENT I NCOME NET I NCOME PURPOSES

FORM 99 0- PF I NTEREST ON SAVI NGS AND TEMPORARY CASH I NVESTMENTS STATEMENT 1

SOURCE AMOUNTCHASE 3, 5 99 .TOTAL TO FORM 990 - PF, PART I , L I NE 3 , COLUMN A 3, 5 9 9 .

FORM 9 9 0 - PF OTHER I NCOME STATEMENT 2

LEGAL FEESTO FM 990- PF, PG 1 , LN 16A

4 4 , 113 . 0 . 4 4 , 113 .4 4 , 11 3 . 0 . 4 4 , 113 .


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FORM 9 9 0- PF OTHER PROFESSI ONAL FEES STATEMENT 5

( C) ( D)ADJUSTED CHARI TABLENET I NCOME PURPOSES

TO FORM 990 - PF, PG 1 , LN 1 6 C 3 1, 2 77 . 0 . 3 1, 2 77 .

FORM 9 9 0 - PF TAXES STATEMENT 6

( C) ( D)ADJUSTED CHARI TABLENET I NCOME PURPOSES

FEDERAL EXCI SE TAX 1 . 0 . 0 .

STAFF T RAI NI NG 3 , 9 3 0 . 0 . 3 , 9 3 0 .BANK FEES 1 , 1 28 . 0 . 1 , 1 28 .

J EHT' FOUNDATI ON 1 3 - 7 2 3 2 160 ,

( A)EXPENSESDESCRI PTI ON PER BOOKS

CONSULTANTS 3 1, 2 77 .

NET I NVEST-MENT I NCOME0 . 3 1, 2 77 .

( A)EXPENSES

DESCRI PTI ON PER BOOKS( B)NET I NVEST-

MENT I NCOME

TO FORM 990- PF, PG 1 , LN 1 8 1 . 0 . 0 .

FORM 9 9 0- PF OTHER EXPENSES STATEMENT 7

( A) ( B ) ( C) ( D)EXPENSES NET I NVEST- ADJUSTED CHARI TABLE

DESCRI PTI ON PER BOOKS MENT I NCOME NET I NCOME PURPOSES


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J EHT " FOUNDATI ON 1 3- 7 2 . 3 21 6 n

ROBERT CRANE AND W LLI AM ZABEL ARE TRUSTEES OF THEFOUNDATI ON . ROBERT CRANE WAS PAI D $2 50, 000 FOR SERVI CESRENDERED AS A PRESI DENT . W LLI AM ZABEL I S A PARTNER I N THEL AW FI RM SCHULTE 6 ZAHEL . THE FI RM WAS PAI D $ 94 , 1 13 FORLEGAL SERVI CES RENDERED .

FOOTNOTES STATEMENT 8

COMPENSATI ON PAI D TO OFFI CERS


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J EHT " FOUNDATI ON 1 3 - 7 2 3 21 6 0 ,

FORM 9 9 0 - PF DEPRECI ATI ON OF ASSETS NOT HELD FOR I NVESTMENT STATEMENT 9

COST OR ACCUMULATEDOTHER BASI S DEPRECI ATI ON BOOK VALUE

2 79 , 0 0 0 . 3 9, 1 43 . 2 34 , 8 5 7 .2 5, 9 19 . 1 , 8 51 . 2 4, 0 68 .

4 , 5 00 . 7 5 0 . 3, 7 50 .2 4, 2 15 . 4 , 0 36 . 2 0, 1 79 .1 4, 5 00 . 0 . 1 9, 5 00 .9 0, 4 60 . 2 , 8 90 . 3 7, 5 70 .

3 83 , 5 94 . 4 8, 6 70 . 3 34 , 9 24 .

FURNI TURE & FI XTURESFURNI TURE 6 FI XTURESCOMPUT ER EQUI PMENTCOMPUTER SOFT WAREWEBSI TELEASEHOL D I MPROVEMENTS

TOTAL TO FM 990 - PF, PART I I , LN 1 4

DESCRI PTI ON

2


20/32

Di s p o s i t i o n T y p e / S c a ms Or g a n i z a t i o n Or g a n i z a t i o n Re q / Gr a n t e dAp p r o v e d C a s h Gr a n t s P a c i f i c News S e r v i c e P a c i f i c News S e r v i c e Gr a n t $ 7 5 , 0 0 01 2 / 2 0 / 2 0 02 A c t i v e Gr am S a n d v C l o s e 2 7 5 9 t h S t r e e t P a i d $ 7 5 , 0 0 0

S t a r t 1 2 / 2 0 / 2 0 02 T e l ( 4 1 5 ) 5 0 3 - 4 1 7 0 S a n F r a n c i s c o , CA B a l $ 0En d 1 2 / 2 0 / 2 0 0 3 F a x ( 4 1 5 ) 5 0 3 - 0 9 7 0 9 4 1 0 3 T e r m 1 2 Mo n t h s( b i L OUI S)

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B a r b a r a R L e v i n e 1 1 5 WA l l e g a n S t r e e t ,T e l ( 5 1 7 ) 4 8 2 - 7 7 5 3 S u i t e 9 5 0C A P PS _ MI @a me n c e c h n e t L a n s i n g , MI 4 8 9 3 3

C a s h Gr a n t s Ch i l d r e n a n d F a m l y J u s t i c e Ce n t e rA c t i v e Gr am B e r n a r d i n e Dohm

T e l ( 3 1 2 ) 5 0 3 - 0 3 9 6F a x ( 3 1 2 ) 5 0 3 - 0 9 5 3b - d o hr n @ a w n o r t h w e s t e r n e d u

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Ap p r o v e d1 2 / 1 2 / 2 0 0 2

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Ap p r o v e d1 1 / ? 0 / 2 0 0 2

S c a r e 1 1 / 2 5 / 2 0 02En d 4 / 2 5 / 2 0 0 3( S BA NE )

C a s h Gr a n t s I n n o c e n c e P r o j e c t , Th e I n n o c e n c e P r o j e c t , T h eA c t i v e Gr am B a r r y C S c h e c k Be n j a m n N Ca r d o z o

i n f o @ n n o c e n c e p r o j e c c o r g S c h o o l o f L a w5 5 5 t h A v e n u e , 1 1 c h

f l o o rNew Y o r k , NY 1 0 0 0 3

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6 6 6 B r o a d w a yNew Y o r k , NY 1 0 0 1 2New Y o r k , NY 1 0 0 1 2

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G r a n t $ 5 0 , 0 0 0P a i d $ 5 0 , 0 0 0


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G r a n t $ 4 8 6 , 0 0 0P a i d $ 1 5 5 , 0 0 0B a l $ 3 3 1 , 0 0 0

T e r m 3 6 Mo n t h s


21/32

Ap p r o v e d C a s h Gr a n t s C o r r e c t i o n a l A s s o c i a t i o n o f New C o r r e c t i o n a l A s s o c i a t i o n Gr a n t $ 5 0 , 0 0 01 1 / 2 0 / 2 0 02 A c t i v e Gr a n t Y o r k , T h e o f New Y o r k , T h e P a i d $ 5 0 , 0 0 0

S c a r e 1 1 / 2 7 / 2 0 02 Ro b e r t G a n g s 1 3 5 E a s t 1 5 t h S t r e e t B a l $ 0En d I 1 / 2 7 / 2 0 03 T e l ( 2 1 2 ) 2 5 4 - 5 7 0 0 New Y o r k , NY 1 0 0 3 T e r m 1 2 Mo n t h s( HHUANG) F a x ( 2 1 2 ) 4 7 3 - 2 8 0 7

A pp r o v e d Cuh Gr a n t s Co u nc i l o f S c a r e Go v e r n me n t s , T h e C o u n c i l o f S c a r e Gr a n t $ 4 5 0, 0 0 01 1 / 2 0 / 2 0 02 A c t i v e Gr a n t Mi c h a e l T h o mp s o n Go v e r n me n t s , T h e P a i d $ 1 5 0 , 0 0 0S c a r e 1 2 / 1 7 / 2 0 02 T e l 2 1 2 - 9 1 2 - 0 1 2 8 2 3 3 B r o a d w a y B a l $ 3 0 0 , 0 0 0En d 1 2 / 1 7 / 2 0 05 F a x ( 2 1 2 ) 9 1 2 - 0 5 4 9 2 2 n d F l o o r T e r m 3 6 Mo n t h s( HHUANG) mc h o mp s o n @c s g o r g New Y o r k , NY 1 0 2 7 9

A pp r o v e d C a s h Gr a n t s F a mi l i e s A g a i n s t Ma n d a t o r y F a mi l i e s A ga i n s t Gr a n t $ 4 0 0, 0 0 01 1 / 2 0 / 2 0 02 A c t i v e Gr a n t Mi n i mu ms Ma n d a t o r y Mi n i mums P a i d $ 2 0 0 , 0 0 0

S c a r e 1 2 / 2 / 2 0 0 2 J u l i e S t e w a r c 1 6 1 2 K S t r e e t , NW B a l $ 2 0 0 , 0 0 0En d 1 2 / 2 / 2 0 0 4 T e l 2 0 2 - 8 2 2 - 6 7 0 0 S u i t e 1 4 0 0 T e r m 2 4 Mo n t h s( S BA NL ) F a x ( 2 0 2 ) 8 2 2 - 6 7 0 4 Wa s h i n g t o n , DC

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22/32

~ , R - P 3

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m o @we s c e r n p n s o n p r o j e c r o r gAp p r o v e d C a s h Gr a n t s Wi s d o m W s dom Gr a n t $ 1 2 5 , 0 0 01 1 / 2 0 / 2 0 0 2 A c t i v e Gr a n t Da v i d L i n e r s 3767E Un d e r n o o d P a i d $ 1 2 5 , 0 0 0

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zDi s p o s i t i o n T y pe / S t a t u s Or g a n i z a t i o n Or g a n i z a t i o n Re q / Gr a n t e d 0 -


23/32

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Ap p r o v e d C a s h Gr a n t s Co n ne c t i c u t j u v e n i l e j u s t i c e Co n ne c t i c u t J u v e n i l e Gr a n t $ 4 0 , 5 0 0I O/ l 5 / 2 0 02 A c t i v e Gr a n t A l l i a n c e j u s t i c e A l l i a n c e P a i d $ 4 0 , 5 0 0

S t a r t ! 0 / 1 5 / 2 0 0 2 Va e C h a mp a g n e c / o R e g i o n a l Yo u t h / B a l $ 0En d ! 0 / 1 5 2 0 03 T e l ( 2 0 3 ) 5 7 9 - 2 7 2 7 Ad u l t Su b s t a n c e A b u s e T e r m 1 2 Mo n t h s( S B A NE ) Pr o g r a m

2 4 7 0 F a i r f i e l d A v e n u eB r i d g e p o r t , CT 0 6 G 0 5 -

2 G 4 7A p p r o v e d Ca s h Gr a n t s New P r e s s , T h e New P r e s s , T h e Gr a n t $ 7 5 , 0 0 09 / 2 7 / 2 0 02 A c t i v e Gr am Di a n e Wa c h c e l l 4 5 0 W e s t 4 1 s t S t r e e t P a i d $ 7 5 , 0 0 0

S t a r t l 0 / 1 G/ 2 0 02 T e l ( 2 l 2 ) 6 2 9 - 8 8 0 2 6 t h F l o o r B a l $ 0En d 1 0 / 1 6 / 2 0 03 F a x ( 2 1 2 ) 2 6 8 - 6 3 4 9 New Y o r k , NY 1 0 0 3 6 T e r m 1 2 Mo n t h s( HHUANG)

A p p r o v e d Ca s h Gr a n t s New P r o s p e c t D e v e l o p me n t New P r o s p e c t Gr a n t $ 8 6 , 7 0 09 / 2 3 / 2 0 0 2 A c t i v e Gr am C o r p o r a t i o n De v e l o p me n t C o r p o r a t i o n P a i d $ 8 6, 7 0 0

S c a r e 1 / 1 / 2 0 0 3 Damon L y n c h 1 8 2 3 E l m Co r p o r a t i o n B a l $ 0En d 8 / 3 1 / 2 0 0 3 C i n c i n n a t i , OH4 5 2 1 0 T e r m 8 Mo n t h s( S B A NE )

Ap p r o v e d C a s h Gr a n t s T i d e s Ce n t e r T i d e s Ce n s e r Gr a n t $ 7 5 , 0 0 0) / 2 0 / 2 0 0 2 A c t i v e Gr am V i n c e n t S c h i r a l d i 4 4 5 5 Co n ne c t i c u t P a i d $ 7 5 , 0 0 0

S c a r r 9 / 2 0 / 2 0 0 2 T e l 2 0 2 - 3 6 3 - 7 5 4 7 Av e n u e , NW B a l $ 0En d 3 1 2 0 / 2 0 0 3 F a x ( 2 0 2 ) 3 6 3 - 8 G7 7 S u i t e B- 5 0 0 T e r m 6 Mo n t h s( HHUANG) Wa s h i n g t o n , DC 2 0 0 0 8

Ap p r o v e d C a s h Gr a n t s Dr u g P o l i c y A l l i a n c e Dr u g P o l i c y A l l i a n c e Gr a n t $ 1 5 9 , 0 0 09 / l 9 / 2 0 02 A c t i v e Gr am E c h a n A Na d e l ma n n 7 0 We s t 3 6 c h S t r e e t P a i d $ 1 5 9 , 0 0 0

S r a r c 9 / l 9 / 2 0 02 T e l ( 2 I 2 ) G1 3 - 8 0 6 1 1 6 t h F l o o r B a l $ 0En d 4 / ! 9 / 2 0 03 e n a d e l ma n n @d r u g p o l i c y o r g New Y o r k , NY 1 0 0 1 3 T e r m 7 Mo n t h s( HHUANG)

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24/32

Ap p r o v e d C a s h Gr a n t s L e g a l A c t i o n Ce n t e r L e g a l A c t i o n Ce n t e r Gr a n t $ 1 5 3 , 0 0 0) / I 9 / 2 0 0 2 A c t i v e Gr a n t P a u l N S amu e l s 1 5 3 Wa v e r l y P l a c e P a i d $ 1 5 3 , 0 0 0

S t a r e 9 / 2 5 / 2 0 0 2 T e l ( 2 1 2 ) 2 4 3 - 1 3 1 3 New Yo r k , NY1 0 0 1 4 B a l $ 0En d 9 / 2 5 / 2 0 0 3 F a x ( 2 1 2 ) 6 75 - 0 2 8 6 T e r m 1 2 Mo n t h s( SB ANE ) l a un f o @ a c o r g

C a s h Gr a n t s Yo u t h L a w Ce n t e r WH a y w o o d Y o u t h L a w Ce n t e r WA c t i v e Gr a n t Bu r n s N a y w o o d Bu r n sJ am e s R B e l l 4 1 7 Mo n t g o me r y S t r e e t

T e l ( 4 1 5 ) 5 4 3 - 3 3 7 9 S u i t e 9 0 0F a x ( 4 1 5 ) 9 5 6 - 9 0 2 2 S a n F r a n c i s c o , CA9 4 1 0 4

C a s h Gr a n t s Wo m e n ' s P r i s o n A s s o c i a t i o n & Wo m e n ' s P r i s o nA c t i v e Gr a n t Home I n c A s s o c i a t i o n & Home I n c

An n L J a c o b s 1 1 0 S e c o n d A v e n u eT e l ( 2 1 2 ) 6 7 4- 1 1 6 3 e x c 1 7 New Y o r k , NY 1 0 0 0 3F a x ( 2 1 2 ) 6 77 - 1 9 8 1a j a c o b s @wp a o n l i n e o r g

Ur b a n I n s t i t u t e , T h e2 1 0 0 Mt r e e t , NWWa s h i n g t o n , D C

2 0 0 3 7

Ur b a n I n s t i t u t e , T h eJ e r e my T r a v i sT e l ( 2 0 2 ) 2 6 1 - 5 5 8 7F a x ( 2 0 2 ) 6 5 9 - 8 9 8 5j t r a v i s @w u r b a n o r g

C a s h Gr a n t sA c t i v e Gr a n tAp p r o v e d9 1 1 0 1 2 0 0 2

S c . i r r 9 / 1 0 / 2 0 02En d 2 / 1 0 / 2 0 03( S BANE )

5 - T - , A P , 5

Ap p r o v e )9 / 1 9 / 2 0 02

S t a r t 9 / 1 9 / 2 0 0 2En d 9 / 1 9 1 20 0 3( ML OU I S )

A p p r o v e d9 / 1 9 / 2 0 0 2

S c a r e 9 / 1 9 / 2 0 0 2En d 9 / 1 9 / 2 0 0 3( SBANE )

Ap p r o v e d9 / 1 9 / 2 0 0 2

S t a r t 9 / 1 9 / 2 0 0 2En d 9 / 1 9 / 2 0 03( HHUANG)

Ap p r o v e d9 / 1 1 / 2 0 02S t a r t 9 / 1 1 / 2 0 02En d 9 / 1 1 / 2 0 03( HHUANG)

C a s h Gr a n t sCl o s e d Gr a n t

C a s h G r a n t sA c t i v e Gr a n t

Yo u t h L a w Ce n t e rMa r k S o l e rT e l ( 2 0 2 ) 6 3 7- 0 3 7 7

F i f t h A v e n u e Co mmi t t e eBr a d L a n d e rT e l ( 7 1 8 ) 8 5 7- 2 9 9 0F a x 7 1 8- 8 5 7- 4 3 2 2

Y ou t h L a w Ce n t e r1 0 1 0 Ve r mo n t A v e n u e

NW Sui t e 3 l 0Wa s h i n g t o n , D C

2 0 0 0 5

F i f t h A v e n u e Co mmi t t e e1 4 1 F i f t h A v e n u eB r o o k l y n , NY 1 1 2 1 7

Gr a n t $ 7 5, 0 0 0P a i d $ 7 5, 0 0 0B a l $ 0


G r a n t $ 1 5 0, 8 0 0P a i d $ 1 29 , 8 0 0

B a l $ 2 1 , 0 0 0T e r m 1 2 Mo n t h s

Gr a n t $ 1 0 0 , 0 0 0P a i d $ 1 0 0 , 0 0 0


Gr a n t $ 1 0 0 , 0 0 0P a i d $ 1 0 0 , 0 0 0B a l $ 0


Gr a n t $ 2 0 , 4 2 0P a i d $ 2 0 , 4 2 0B a l $ 0

T e r m 5 Mo n t h s

1 -

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25/32

A p pr o v e d C a s h Gr a n t s NAACP L e g a l De f e n s e a n d NAACP L e g a l De f e n s e Gr a n t $ 1 3 0, 0 0 08 / 1 9 / 2 0 02 A c t i v e Gr am E d u c a t i o n a l F u n d a n d E d u c a t i o n a l F u n d P a i d $ 1 3 0, 0 0 0

S c a r e 8 / 1 9 / 2 0 0 2 No r ma n j Ch a c k i n 9 9 H u d s o n S t r e e t , S u i t e B a l $ 0En d 2 / 2 8 / 2 0 0 3 T e l ( 2 1 2 ) 9 6 5 - 2 2 0 0 1 60 0 Te r m 6 Mo n t h s( S BA NE ) F a x ( 2 1 2 ) 2 1 9 - 7 5 9 2 New Y o r k , NY 1 0 0 1 3

t o?

Ap p r o v e d C a s h Gr a n t s Me x i c a n A me r i c a n L e g a l De f e n s e & Me x i c a n A me r i c a n L e g a l Gr a n t $ 2 5 , 0 0 09 / i / 2 00 2 Ac t i v e Gr a n t E d u c a t i o n a l F u n d De f e n s e & E d u c a t i o n a l P a i d $ 2 5 , 0 0 0 ( /

S c a r e 9 / j / 2 00 2 F u n d B a l $ 0En d 3 / 3 / 2 0 0 6 3 4 S o u g h S p r i n g S c r e e n , Te r m G Mo n t h s( S BA NE ) 1 1 t h F l o o r

L o s A n g e l e s , CA 9 0 0 1 4Ap p r o v e d C a s h Gr a n t s Me x i c a n A me r i c a n L e g a l De f e n s e & Me x i c a n Ame r i c a n L e g a l Gr a n t $ 4 0, 0 0 09 / 3 / 2 0 0 2 Ac t i v e Gr am E d u c a t i o n a l F u n d De f e n s e & E d u c a t i o n a l P a i d $ 4 0, 0 0 0

S c a r e 9 / 3 / 2 0 0 2 F u n d B a l $ 0En d 2 / 2 b / 2 0 03 6 3 4 S o u g h Sp r a n g S t r e e t , Te r m 6 Mo n t h s( S BA NC ) l l c h F l o o r

L o s A n g e l e s , CA 9 0 0 1 4A p pr o v e d C a s h Gr a n t s New P r o s p e c t D e v e l o p me n t New P r o s p e c t Gr a n t $ 7 5 , 0 0 08 / 2 0 / 2 0 02 A c t i v e Gr am Co r p o r a t i o n D e v e l o p me n t Co r p o r a t i o n P a i d $ 7 5 , 0 0 0

S c a r e 9 / 1 / 2 0 0 2 D a mo n L y n c h 1 8 2 3 E l m Co r p o r a t i o n B a l $ 0En d 1 2 / 3 1 / 2 0 02 C i n c i n n a t i , OH4 5 2 1 0 Te r m 4 Mo n t h s( S BA NE )

Ap p r o v e d C a s h Gr a n t s Br e n n a n Ce n t e r f o r j u s t i c e Br e n n a n Ce n t e r f o r J u s t i c e Gr a n t $ 1 3 0, 0 0 08 / l 9 / 2 v 02 A c t i v e Gr a n t E J o s h u a R o s e n l . r a n z 1 6 1 A v e n u e o f t h e P a i d $ 1 3 0, 0 0 0

S c a r e 8 / 1 9 / 2 0 0 2 T e l ( 2 1 2 ) 9 9 8 - 6 7 3 0 A me r i c a s B a l $ 0En d 2 / 2 8 / 2 0 0 3 F a x ( 2 1 2 ) 9 9 5 - 4 5 5 0 New Y o r k , NY 1 0 0 1 3 Te r m 6 Mo n t h s( S BA NE ) J o s h u a r o s e n k r a n z @n y u e d u

" a Di s p o s i t i o n T y p e / S t a t u s Or g a n i z a t i o n Or g a n i z a t i o n Re q / Gr a n t e d


26/32

1 - 1 P7

A p p r o v e d Ca s h Gr a n t s Ame r i c a n C i v i l L i b e r t i e s Un i o n A me r i c a n C i v i l L i b e r t i e s Gr a n t $ 2 5 , 0 0 07 1 3 0 / 2 0 02 A c t i v e Gr a n t F o u n da t i o n Un i o n F o un d a t i o n P a i d $ 2 5 , 0 0 0

S c a r e 7 / 3 0 / 2 0 0 2 A n t h o n y D Ro me r o 1 2 5 B r o a d S t r e e t B a l $ 0En d ( / 3 0 / 2 00 3 T e l ( 2 1 2 ) 5 4 9 - 2 5 0 0 New Y o r k , NY 1 0 0 0 4 - T e r m 6 Mo n t h s( S B A NE ) 2 4 0 0

Ap p r o v e d C a s h Gr a n t s S e n t e n c i n g P r o j e c t , T h e S e n t e n c i n g P r o j e c t , T h e Gr a n t $ 2 5 , 0 0 07 / 2 9 / 2 0 0 2 A c t i v e Gr a n t Ma l c o l m C Y o u n g 5 1 4 T en t h S t r e e t , NW P a i d $ 2 5, 0 0 0S c a r r 7 / 2 9 / 2 0 0 2 T e l ( 2 0 2 ) 6 2 8 - 0 8 7 1 S u i t e 1 0 0 0 B a l $ 0

En d 1 / 2 9 / 2 0 0 3 F a x ( 2 0 2 ) 6 2 8 - 1 0 9 1 Wa s h i n g t o n , D C T e r m 6 Mo n t h s( S B A NE ) s t a f f @s e n r e n a n gp r o j e a o r g 2 0 0 0 4

A p p r o v e d Ca s h Gr a m s P e o p l e f o r t h e A me r i c a n Wa y P eo p l e f o r t h e A me r i c a n Gr a n t $ 2 5, 0 0 07 / 2 4 / 2 0 0 2 A c t i v e Gr a n t Ra l p h N e a s Wa y P a i d . 2 5 , 0 00

S c a r e 7 / 2 4 / 2 0 0 2 T e l ( 2 0 2 ) 4 6 7 - 4 9 9 9 2 0 0 0 MS t r e e t , NW Ba l $ 0En d 1 / 2 4 1 20 0 3 F a x ( 2 0 2 ) 2 9 3 - 2 6 7 2 S u i t e 4 0 0 T e r m G Mo n t h s( S B ANE ) r n e a s @p f a w o r g Wa s h i n g t o n , D C

2 0 0 3 6Ap p r o v e d C a s h Gr a n t s D e m o s D e m o s Gr a n t $ 2 5 , 0 0 07 / 1 6 / 2 00 2 A c t i v e Gr a n t M i l e s Ra p o p o r c 1 5 5 A v e n u e o f t h e P a i d $ 2 5, 0 0 0

S c a r e 7 / l 6 / 2 0 02 T e l ( 2 l 2 ) 6 3 3 - 1 4 0 5 Ame r i c a s B a l $ 0En d U1 6 / 2 0 0 3 F a x ( 2 1 2 ) 6 3 3 - 2 0 1 5 4 t h f l o o r T e r m 6 Mo n t h s( S B A NE ) New Y o r k , NY1 0 0 1 3

A p p r o v e d Ca s h Gr a n t s Br e n n a n Ce n t e r f o r J u s t i c e Br e n n a n Ce n t e r f o r j u s t i c e Gr a n t $ 2 5, 0 0 07 / 1 0 / 2 0 0 2 A c t i v e Gr a n t E J o s h u a Ro s e n k r a n z 1 6 1 A v e n u e o f t h e P a i d $ 2 5, 0 0 0S c a r e 7 / 1 0 2 0 0 2 T e l ( 2 1 2 ) 9 9 8 - 6 7 3 0 A me r i c a s B a l $ 0

En d l / I O/ 2 00 j F a x ( 2 1 2 ) 9 9 5 - 4 5 5 0 New Y o r k , NY 1 0 0 1 3 T e r m G Mo n t h s( S B A NE ) J o s h u a r o s e n k r a n z @n y u e du

A p p r o v e d Ca s h Gr a n t s NAACP L e g a l De f e n s e a n d NAACP L e g a l De f e n s e Gr a n t $ 2 5 , 0 0 07 / ! 0 / 2 00 2 A c t i v e Gr a n t E d u c a t i o n a l F u n d a n d E d u c a t i o n a l F u n d P a i d $ 2 5 , 0 0 0

S t a r t 7 1 1 0 / 2 0 02 E l a i n e R J o n e s 9 9 H u d s o n S t r e e t , S u i t e B a l $ 0En d 1 / 1 0 / 2 0 03 T e l ( 2 1 2 ) 9 6 5 - 2 2 0 0 1 6 0 0 T e r m 6 Mo n t h s( S H ANE ) F a x ( 2 1 2 ) 2 1 9 - 7 5 9 2 New Y o r k , NY 1 0 0 1 3

QI Q

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27/32

' ~T A - 8

Ap p r o v e d C a s h Gr a n t s New P r e s s , T h e New P r e s s , T h e Gr a n t $ 9 , 5 0 07 / t 0 / 2 0 0 2 A c t i v e Gr a n t Di a n e Wa c h c e l l 4 5 0 W e s t 4 1 s t S t r e e t P a i d $ 4 , 5 0 0 f1 -

S c a r c 7 / 1 0 / 2 0 0 2 T e l ( 2 1 2 ) 6 2 9 - 8 8 0 2 6 t h F l o o r B a l $ 0En d 7 / I 0 / 2 0 0 3 F a x ( 2 1 2 ) 2 6 8 - 6 3 4 9 New Y o r k , NY 1 0 0 3 6 T e r m 1 2 Mo n t h s( HHUANG)

Ap p r o v e d C a s h Gr a n t s C o un c i l o f S c a r e Go v e r n me n t s , T h e C o u n u l o f S c a c e Gr a n t $ 1 00 , 0 0 06 / 4 12 0 0 2 Cl o s e d Gr a n t M c h ae l T h o mp s o n Go v e r n me n t s , T h e P a i d $ 1 00 , 0 0 0S c a r e 6 / 4 / 2 0 0 2 T e l 2 1 2 - 9 1 2 - 0 1 2 8 2 3 3 B r o a d w a y B a l $ 0

En d 1 / 4 / 2 0 0 4 F a x ( 2 1 2 ) 9 1 2 - 0 5 4 9 22 n d F l o o r T e r m 1 9 Mo n t h s( HHUANG) mc h o mp s o n @c s g o r g New Y o r k , NY1 0 2 7 9

A p p r o v e d C a s h Gr a n t s E l l a B a k e r Ce n t e r f o r Human E l l a B a k e r Ce n t e r f o r G r a n t - $ 7 5 , 0 0 0G/ 4 / 2 0 0 2 A c t i v e Gr a n t Ri g h t s Human Ri g h t s P a i d $ 7 5 , 0 0 0

S c a n G/ 5 / 2 0 n 2 Ro b i n Te mp l e r o n 1 2 3 0 Ma r k e t S t r e e t , B a l $ 0En d 6 / 5 / 2 0 0 3 T e l ( 4 1 5 ) 9 5 1 - 4 8 44 e x c 2 2 7 PMB # 4 0 9 T e r m 1 2 Mo n t h s( HHUANG) F a x ( 4 1 5 ) 9 5 1 - 4 5 1 3 S a n F r a n c i s c o , CA

r o b i n @e l l a b a k e r c e n c e r o r g 9 4 1 0 2A pp r o v e d C a s h Gr a n t s P h y s i c i a n s f o r Human Ri g h t s P h y s i c i a n s f o r Hu ma n Gr a n t $ 1 0 3, 5 0 0G/ 4 / 2 0 0 2 A c t i v e Gr a n t L e on a r d S Ru be n s t e i n R i g h t s P a i d $ 1 0 3, 5 0 0

St a n G/ 5 / 2 0 0 2 T e l ( 2 0 2 ) 7 2 8 - 5 3 3 5 1 00 B o y l s c o n S t r e e t B a l $ 0En d 6 / 5 / 2 0 0 3 F a x ( 2 0 2 ) 7 2 8 - 3 0 5 3 S u i t e 7 0 2 T e r m 1 2 Mo n t h s .( HNUANG) l e n r @p h r u s a o r g B o s t o n , MA0 2 1 1 6

Ap p r o v e d ` ( _ a s h Gr a n t s Ur b a n I n s n c u t e , T h e Ur b a n I n s u c u c yThe Gr a n t $ 1 , 0 0 0 , 0 0 06 1 4/ 2 0 0 = A s u v e Gr am J e r e my T r a v i s - 2 1 0 6 - N T S c r e e c , NW P a i dS c a r r 6 / 3 0 / 2 0 0 3 r' T e 1 ' - ( - 2 9 2 - ) ~ 2 6 L - 5 5 8 7 . Wa s h i n e c o n , D C B a l 1 0 0 0 , 0 0 0

En d 6 / 3 0 / 2 ( 1 ( ) - - F a x ( 2 0 2 ) 6 5 9 - 8 9 8 5 2 00 3 7 - T e r m- 3 F r Mo n c h s . ,I c r a v j s @u i u r 6 a n . o r g _ . . _ _ _ _ _ _

Ap p r o v r d C a s h Gr a n t s V e r a I n s t i t u t e o f J u s nc e V er a I n s t i t u t e o f J u s uc e Gr a n t $ 1 0 0, 0 0 03 / 1 1/ 2 0 02 A c t i v e Gr a n t C h r i s t o p h e r E S c o n e 2 3 3 B r o a d w a y , 1 2 t h f l P a i d $ 1 0 0, 0 0 0

S c a r e 3 / 1 1 / 2 0 0 2 T e l ( 2 1 2 ) 3 3 4 - 1 3 0 0 New Y o r k , NY 1 0 2 7 9 B a l $ 0En d 3 / 1 1/ 2 0 03 F a x ( 2 1 2 ) 9 4 1 - ) 4 07 T e r m 1 2 Mo n t h s( HHUANG)

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28/32

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A p p r o v e d C a s h Gr a nt s F ami l y j u s t i c e F ami l y j u s t i c e Gr a n t $ 2 0 0 , 0 0 02 / 2 6 / 2 00 2 Ac t i v e Gr a n t C a r o l S h a p i r o 2 7 2 E a s t T h i r d S t r e e t P a i d $ 3 0 , 0 0 0

S c a r s 2 / 2 G/ 2 0 0 2 T e l ( 2 1 2 ) 9 8 2 - 2 3 3 5 New Y o r k , NY 1 0 0 0 9 B a l $ 1 7 0 , 0 0 0E nd 3 / 3 1 / 2 0 0 3 F a x ( 2 1 2 ) 9 8 2 - 1 7 6 5 T e r m 1 4 Mo n t h s( S B ANE )

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29/32

1 0 1 0: 5 T

Di s p o s i t i o n T y p e/ S t a t u s Or g a n i z a t i o n Or g a n i z a t i o n Re q / Gr a n t e dAp p r o v e d C a s h Gr a n t s L a wy e r s Co mmi t t e e f o r Human L a wy e r s Co mmi t t e e f o r Gr a n t $ 1 0 0, 0 00) / 1 9 / 2 002 A c t i v e Gr a n t Ri g h t s Human Ri g h t s P a i d $ 1 0 0, 0 00

S c a r s 1 0 1 2 1 / 2 00 2 S t e p h e n Ri c k a r d 3 3 3 Se v e n t h A v e n u e B a l $ 0En d 1 0 / 2 1 / 2 00 3 T e l ( 2 0 2 ) 5 4 7 - 5 6 9 2 New Yo r k , NY 1 0 0 0 1 - T e r m 1 2 Mo n t h s( Ni L OU1 S ) F a x ( 2 1 2 ) 8 4 5 - 5 2 9 9 5 0 1 0

A p p r o v e d C a s h Gr a n t s Human Ri g h t s Wa t c h Human Ri g h t s Wa t c h Gr a n t $ 2 2 5 , 0 003 / 2 8 / 2 0 02 A c t i v e Gr a n t Ke n n e t h Ro t h 3 5 0 F i f t h A v e n u e P a i d $ 2 2 5 , 0 00

S t a r t 4 / 1 7 / 2 00 2 T e l ( 2 1 2 ) 2 1 6 - 1 2 01 3 4 t h f l o o r B a l $ 0En d 4 / 1 7 / 2 00 3 F a x ( 2 12 ) 7 3 6 - 1 3 00 New Y o r k , NY I O1 1 8 T e r m 1 2 Mo n t h s( D 4 L OUI S ) h r n n y c @h r w o r g

A p p r o v e d Ca s h Gr a n t s L a wy e r s Co mmi t t e e f o r Human L a wy e r s Co mmi t t e e f o r Gr a n t $ 2, 5 00 , 0 0 0j / 8 / 2 002 A c t i v e Gr a n t Ri g h t s Human Ri g h t s P a i d $ 2 , 5 0 0 , 0 00

S c a r e 3 / 8 1 20 02 M c h a e l P o s n e r 3 3 3 S ev e n t h A v e n u e B a l $ 0En d 3 / 8 1 2 00 7 T e l ( 2 1 2 ) 8 4 5 - 5 2 1 0 New Y o r k , NY 1 0 0 0 1 - T e r m GO Mo n t h s( ML O U1 5 ) F a x ( 2 1 2 ) 8 4 5 - 5 2 9 9 5 01 0

n y c @ c h r o r gAp p r o v e d C a s h Gr a n t s L a wy e r s Co mmi t t e e f o r Human L a wy e r s Co mmi t t e e f o r Gr a n t $ 2 5 0 , 0 002 / l 4 / 2 002 A c t i v e Gr a n t Ri g h t s Human Ri g h t s P a i d $ 2 5 0, 0 00

S c a r e 2 1 1 4 / 2 00 2 M c ha e l P o s n e r 3 3 3 Se v e n t h A v e n u e B a l $ 0En d 2 1 1 4 / 2 00 3 T e l ( 2 1 2 ) 8 4 5 - 5 2 1 0 New Y o r k , NY 1 0 0 0 1 - T e r m 1 2 Mo n t h s( D4 L OUI S ) F a x ( 2 1 2 ) 8 4 5 - 5 2 9 9 5 0 1 0

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jeht foundation -- 2002 tax return

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