2023-03-01T15:47:50-06:00 2022-04-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-05-01 136003018 ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC ASSO 2123826640 42 WEST 44TH STREET NEW YORK NY 100366690 THOMAS HALTER ASSISTANT TREASURER 2123826640 2023-02-28 1 THOMAS HALTER 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CITY BAR FUND BRET PARKER 42 WEST 44TH STREET NEW YORK NY 100366690 8278010 0 X WWW.NYCBAR.ORG X 1946 NY SEE SCHEDULE O.THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES THROUGH THE CITY BAR JUSTICE CENTER, CYRUS R. VANCE CENTER FOR INTERNATIONAL JUSTICE, THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE OF DIVERSITY EQUITY INCLUSION AND BELONGING. 28 28 62 3090 0 0 8938192 6883637 128771 237563 900694 629190 0 0 9967657 7750390 301120 560454 0 0 4853455 5364487 65000 0 443500 1311255 1880067 6530830 7805008 3436827 -54618 19516528 17486251 1052141 495839 18464387 16990412 X THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES THROUGH THE CITY BAR JUSTICE CENTER, CYRUS R. VANCE CENTER FOR INTERNATIONAL JUSTICE, (CONTINUED ON SCHEDULE O) THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE OF DIVERSITY EQUITY INCLUSION AND BELONGING. 0 0 3684233 210940 48000 THE CITY BAR JUSTICE CENTER (CBJC) FURTHERS ACCESS TO JUSTICE BY ADDRESSING UNMET CIVIL LEGAL NEEDS OF NEW YORKERS STRUGGLING WITH POVERTY AND OTHER SYSTEMIC SOCIOECONOMIC BARRIERS. CBJC MOBILIZES LAW FIRMS, CORPORATE LEGAL DEPARTMENTS, AND OTHER LEGAL INSTITUTIONS TO PROVIDE PRO BONO LEGAL SERVICES; EDUCATES THE PUBLIC ON PERTINENT LEGAL ISSUES; FOSTERS STRATEGIC COMMUNITY RELATIONSHIPS; AND IMPACTS PUBLIC POLICY. CBJC'S DOZEN CIVIL JUSTICE PROJECTS, INCLUDING A COMPREHENSIVE CIVIL LEGAL HOTLINE THAT HANDLES UPWARDS OF 1,000 INQUIRIES EACH MONTH, ARE LED BY A STAFF OF DEDICATED ATTORNEYS AND PROFESSIONALS WHO BENEFIT NEARLY 24,000 NEW YORKERS IN NEED EACH YEAR BY PROVIDING HIGH-QUALITY, FREE CIVIL LEGAL SERVICES THROUGH BRIEF ADVICE AND INFORMATION, REFERRALS, AND BOTH LIMITED SCOPE (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AND EXTENDED REPRESENTATION. IN 2021-22, CBJC ALSO ASSISTED NEARLY 10,000 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED OVER 150,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED OVER $13 MILLION IN PRO BONO LEGAL SERVICES BY 1,800 VOLUNTEER ATTORNEYS WHO PROVIDED 18,500 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $6 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $2 MILLION BY RESOLVING DEBT, AND BY OBTAINING OR MAINTAINING HOUSING, EMPLOYMENT, AND GOVERNMENT BENEFITS. 1724113 19000 84800 THE VANCE CENTER ADVANCES GLOBAL JUSTICE BY ENGAGING LAWYERS ACROSS BORDERS TO SUPPORT CIVIL SOCIETY AND AN ETHICALLY ACTIVE LEGAL PROFESSION. THE VANCE CENTER IS A UNIQUE COLLABORATION OF INTERNATIONAL LAWYERS CATALYZING PUBLIC INTEREST INNOVATION. WE BRING TOGETHER LEADING LAW FIRMS AND OTHER PARTNERS WORLDWIDE TO PIONEER INTERNATIONAL JUSTICE INITIATIVES AND PROVIDE PRO BONO LEGAL REPRESENTATION TO SOCIAL JUSTICE NGOS WITHIN THE HUMAN RIGHTS AND ACCESS TO JUSTICE PROGRAM, THE ENVIRONMENT PROGRAM AND THE GOOD GOVERNANCE PROGRAM. THE VANCE CENTER'S STRENGTHENING THE LEGAL PROFESSION PROGRAM ENGAGES LAW FIRMS, BAR ASSOCIATIONS, LAW SCHOOLS, AND PRO BONO CLEARINGHOUSES WITH INNOVATIVE DIVERSITY, RULE-OF-LAW, AND PUBLIC INTEREST INITIATIVES, INCLUDING WOMEN IN THE PROFESSION, (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AFRICAN LEGAL FELLOWS, THE LAWYERS COUNCIL FOR CIVIL AND ECONOMIC RIGHTS IN THE AMERICAS, THE ACCESS TO JUSTICE PRACTICUM, TOTAL LAW PREP, AND THE PRO BONO PROMOTION PROGRAM, INCLUDING CO-MANAGING THE PRO BONO NETWORK OF THE AMERICAS AND THROUGH IT THE KEEP FAMILIES TOGETHER INITIATIVE, PROVIDING PRO BONO LEGAL SUPPORT IN CENTRAL AMERICA AND ELSEWHERE TO CHILDREN AND FAMILIES SEPARATED BY U.S. IMMIGRATION POLICIES. THE VANCE CENTER LEVERAGES APPROXIMATELY $8 MILLION WORTH OF REVENUE THAT THE VANCE CENTER ESTIMATES IS THE VALUE OF THE PRO BONO WORK OF LAW FIRMS ON ITS PROJECTS. 368143 25020 22675 TOGETHER WITH MORE THAN 163 SIGNATORY LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS, THE OFFICE FOR DIVERSITY & INCLUSION (ODI) WORKS TO CREATE A LEGAL PROFESSION THAT REPRESENTS THE DIVERSE COUNTRY WE LIVE IN. ODI'S WORK STARTS WITH THE PIPELINE TO THE PROFESSION - ODI ASSISTS UNDERREPRESENTED HIGH SCHOOL, COLLEGE AND LAW STUDENTS TO PREPARE FOR A CAREER IN LAW. THEN, ODI SUPPORTS PRACTICING PROFESSIONALS ACROSS ALL LEVELS OF THE INDUSTRY, THROUGH OUR COMMITTEE WORK, LEADERSHIP TRAINING, SPEAKING OPPORTUNITIES, AND EVENTS THAT CREATE COMMUNITY. 627357 305494 82088 ONE COMPONENT OF OTHER PROGRAM SERVICES IS THE CITY BAR FUND LAWYER ASSISTANCE PROGRAM. THIS YEAR, IN A TOTAL OF NINE LAW SCHOOLS IN NYC AND WESTCHESTER, THE NEW YORK CITY LAWYER ASSISTANCE PROGRAM PARTICIPATED IN PROGRAMS IN OCTOBER FOR LAW STUDENT MENTAL HEALTH AWARENESS WEEK, PRESENTED TO PROFESSIONAL DEVELOPMENT SEMINARS FOR 1L'S AND SPOKE AT PROFESSIONAL RESPONSIBILITY CLASSES FOR 3L'S AND LLMS, PREPARING FOR CHARACTER & FITNESS. WE PRESENTED A PROGRAM ON LAW STUDENT ANXIETY FOR THE STAFF OF CARDOZO AND REGULARLY COLLABORATE WITH THE SCHOOL PERSONNEL TO FIND WAYS TO IMPROVE STUDENT MENTAL HEALTH. IN MAY WE CELEBRATED LAWYER MENTAL HEALTH MONTH, PRESENTING A SERIES OF PROGRAMS TO RAISE AWARENESS ABOUT THE HIGH RATES OF MENTAL HEALTH AND SUBSTANCE USE IN THE PROFESSION AND THE RESOURCES AVAILABLE THROUGH LAP. WE PRESENTED CLE PROGRAMS, INCLUDING BRIDGE THE GAP FOR NEWLY ADMITTED ATTORNEYS, ETHICS AND WELLBEING, SEXUAL ADDICTION, SUBSTANCE USE IN THE FAMILY AND MANAGING PTSD AND SECONDARY STRESS TO LARGE FIRMS AND NONPROFITS. WE PARTICIPATE IN ASSOCIATE ORIENTATIONS PROVIDING INFORMATION TO NEW AND SUMMER ASSOCIATES. WE MAINTAIN EXCELLENT RELATIONSHIPS WITH THE APPELLATE DIVISION FIRST AND SECONDDEPARTMENT CHARACTER & FITNESS AND ATTORNEY GRIEVANCE COMMITTEES, PROVIDING ASSESSMENTS AND MONITORING. WE COLLABORATED WITH OTHER BAR ASSOCIATION COMMITTEES TO CO-SPONSOR EDUCATIONAL EVENTS AND EDUCATIONAL PRESENTATIONS, ALL WITH THE GOAL OF IMPROVING THE HEALTH AND WELL-BEING OF THE PROFESSION. THE EXECUTIVE DIRECTOR SERVES ON THE NYSBA TASK FORCE ON WELLBEING. OUR REFERRALS REMAIN HIGH, THE MAJORITY FORM ATTORNEYS, THEN LAW STUDENTS, JUDGES AND SIGNIFICANT OTHERS. 627357 305494 82088 6403846 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 30 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS J HALTER ASSISTANT TREASURER 2123826640 42 WEST 44TH STREET NEW YORK NY 10036 SHEILA S BOSTON PRESIDENT 3.00 30.00 X X 0 0 0 CAROL C VILLEGAS CHAIR 1.00 0.00 X X 0 0 0 THOMAS R SLOME TREASURER 1.00 2.00 X X 0 0 0 LISA KOENIG SECRETARY 1.00 0.00 X X 0 0 0 RICARDO ANZALDUA BOARD MEMBER 1.00 0.00 X 0 0 0 ALLEN D APPLBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 EMMA BAILEY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES J BENJAMIN JR BOARD MEMBER 1.00 0.00 X 0 0 0 KARA COGGIN BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 MARGARET A DALE BOARD MEMBER 1.00 0.00 X 0 0 0 TRACEE E DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 MYLAN L DENERSTEIN BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 SHAILA RAHMAN DIWAN BOARD MEMBER 1.00 0.00 X 0 0 0 ROXANNE ELINGS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID ESSEKS BOARD MEMBER 1.00 0.00 X 0 0 0 ED ESTRADA BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 LAURA S FRANCO BOARD MEMBER 1.00 0.00 X 0 0 0 JAY HOLTMEIER BOARD MEMBER 1.00 0.00 X 0 0 0 AARON KLEINMANN BOARD MEMBER 1.00 0.00 X 0 0 0 DARREN LAVERNE BOARD MEMBER 1.00 0.00 X 0 0 0 ERIN J LAW BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 SOO-MI LEE BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD MANCINO BOARD MEMBER 1.00 0.00 X 0 0 0 COLLEEN M O'BRIEN BOARD MEMBER 1.00 0.00 X 0 0 0 AUDRA SOLOWAY BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE J STROLLER BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 CRAIG WALDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL WINKE BOARD MEMBER (AS OF 6/21) 1.00 0.00 X 0 0 0 DAVID LEVINE CHAIR (END 5/21) 3.00 0.00 X X 0 0 0 PAMELA EHRENKRANZ SECRETARY (END 5/21) 1.00 0.00 X X 0 0 0 LIVIA M CORREDOR BOARD MEMBER (END 5/21) 1.00 0.00 X 0 0 0 ARUNAS GUDAITIS BOARD MEMBER (END 5/21) 1.00 0.00 X 0 0 0 NICOLA PORT BOARD MEMBER (END 5/21) 1.00 0.00 X 0 0 0 JANE C SHERBURNE BOARD MEMBER (END 5/21) 1.00 0.00 X 0 0 0 BRET PARKER VICE PRESIDENT 2.00 40.00 X 0 333505 8700 THOMAS J HALTER ASSISTANT TREASURER 2.00 40.00 X 0 201834 15666 KURT DENK EXECUTIVE DIRECTOR - CBJC 35.00 0.00 X 160605 0 4809 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 35.00 0.00 X 193290 0 38864 SUZANNE TOMATORE DEPUTY DIRECTOR - CBJC (END 2/22) 35.00 0.00 X 149122 0 4420 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 35.00 0.00 X 143821 0 16211 LIBBY VAZQUEZ DIRECTOR - LEGAL HOTLINE 35.00 0.00 X 136794 0 24896 JENNIFER KIM DIRECTOR - IMMIGRANT JUSTICE PROJECT 35.00 0.00 X 112120 0 39697 MARIE-CLAUDE JEAN-BAPTISTE PROGRAM DIRECTOR -VANCE CENTER 35.00 0.00 X 118205 0 14084 1013957 535339 167347 12 0 1 0 0 1101069 2668856 3113712 50318 6883637 VARIOUS PROGRAM FEES 900099 237563 237563 237563 144863 144863 963227 478900 484327 484327 484327 48720 1101069 48720 0 7750390 237563 0 629190 516434 516434 30020 30020 14000 14000 378247 264497 61250 52500 3852547 3366278 397273 88996 86732 75095 10217 1420 672427 582204 79212 11011 374534 324281 44120 6133 29193 29193 380 380 24221 24221 288468 105323 5781 177364 3213 119 3094 83251 67921 5610 9720 878255 782804 61502 33949 28029 21384 940 5705 17540 14966 1248 1326 17921 17921 36703 36703 MISCELLANEOUS 385254 135952 235329 13973 AUDIO/VISUAL TECHNICAL 41099 17689 23410 MEMBERSHIP & PUBLICATIO 33040 29875 1766 1399 MOVING & STORING FURNIT 13500 13500 7805008 6403846 957662 443500 591240 741077 4343219 5398940 4454786 3323267 88987 32769 2000000 1166670 71165 13528 195208 195208 17921 0 7949210 6810000 19516528 17486251 260872 376930 63820 740785 50484 55089 1052141 495839 X 6376762 6233087 12087625 10757325 18464387 16990412 19516528 17486251 -54618 -1419357 0 X 0 1 X 1 0 X 5142960 9205327 5707220 8938192 6883637 35877336 5142960 9205327 5707220 8938192 6883637 35877336 35877336 128907 158246 179287 107877 144863 719180 36596516 828726 0.98030 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 380 0 0 380 0 PART II-B, LINE 1: LINE 1(B): CITY BAR JUSTICE CENTER STAFF SPENT 3.5 HOURS ON NEW YORK STATE AND NEW YORK CITY LOBBYING FOR GOVERNMENT GRANT FUNDING, AND 2 HOURS LOBBYING ON LEGISLATIVE MATTERS AFFECTING VULNERABLE CLIENT POPULATIONS SERVED BY THE CITY BAR JUSTICE CENTER. PART II-B LINE 1(G): CITY BAR JUSTICE CENTER STAFF SPENT 3.5 HOURS MEETING WITH NEW YORK LEGISLATORS, LEGISLATIVE STAFF, GOVERNMENT OFFICIALS OR LEGISLATIVE BODIES ON MATTERS AFFECTING VULNERABLE CLIENT POPULATIONS SERVED BY THE CITY BAR JUSTICE CENTER (2 HOURS OF WHICH IS THE SAME TIME NOTED ABOVE AS HAVING BEEN SPENT LOBBYING ON LEGISLATIVE MATTERS AFFECTING VULNERABLE CLIENT POPULATIONS SERVED BY THE CITY BAR JUSTICE CENTER). X X X 0 2024359 -299336 32317 8197 1684509 1315388 743550 28683 5896 2024359 1473980 -122251 3105 27796 5440 1315388 4401227 255703 3166829 16121 1473980 4074282 585728 241480 17303 4401227 0.41680 0.58320 0 0 195208 195208 0 0 DUE TO AFFILIATE 41916 FICA 12612 MCTMT TAX 561 55089 X 6572145 -1419357 265333 -1154024 7726169 24221 24221 7750390 8046120 265333 265333 7780787 24221 24221 7805008 PART III, LINE 1A: NOTE TO FINANCIAL STATEMENTS (NOTE A(7)) LIBRARY BOOKS, AND WORKS OF ART HAVE BEEN DONATED TO THE CITY BAR FUND AND ARE HELD PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES. A PORTION OF THE LIBRARY IS COMPOSED OF IRREPLACEABLE RESEARCH MATERIALS AND RARE AND ANTIQUE BOOKS. THE CITY BAR FUND STORES THE LIBRARY BOOKS AND WORKS OF ART IN A RESTRICTED AREA OF THE LIBRARY THAT HAS A FIRE CONTROL SYSTEM TO PROTECT THE COLLECTION. PROCEEDS FROM THE SALE OF LIBRARY MATERIALS WOULD BE USED TO SUPPORT THE DIRECT CARE OF EXISTING COLLECTIONS, OR TO PURCHASE ADDITIONAL LIBRARY MATERIALS. IN ACCORDANCE WITH U.S. GAAP FOR THIS TYPE OF ASSET, THE ITEMS HAVE NOT BEEN REPORTED AS AN ASSET IN THE CITY BAR FUND'S STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: THE COLLECTIONS CONSIST OF LIBRARY BOOKS AND WORKS OF ART AND ARE USED FOR RESEARCH AND REFERENCE PURPOSES. PART V, LINE 4: THE CITY BAR FUND'S ENDOWMENT CONSISTS OF NINE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, LECTURES AND LIBRARY RENOVATIONS. PART X, LINE 2: INCOME TAX UNCERTAINTIES: THE CITY BAR FUND IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CITY BAR FUND'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE CITY BAR FUND'S FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 4 PROGRAM SERVICES VISITING & FEES - GUATAMALA 44912 NORTH AMERICA 0 6 PROGRAM SERVICES VISITING & FEES - MEXICO 28818 SOUTH AMERICA 0 2 PROGRAM SERVICES CONSULTING FEES-BRAZIL, COLUMBIA 12928 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES CONSULTING FEES - SOUTH AFRICA 6000 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES CONSULTING FEES - ISRAEL 3500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES VISTING TO ROME 2090 NORTH AMERICA 0 0 GRANTS 7000 SOUTH AMERICA 0 0 GRANTS 7000 0 15 0 0 0 15 112248 0 112248 NORTH AMERICA ACCESS TO JUSTICE PROJECT 7000 ACH PAYMENT 0 FMV SOUTH AMERICA ACCESS TO JUSTICE PROJECT 7000 ACH PAYMENT 0 FMV 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS A PROCESS OF MONITORING GRANT FUNDS WHICH INVOLVES PERIODIC DATA REPORTING AND REGULAR MEETINGS. A REPORT OF THE RESULTS IS TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 (1), COLUMN (E) GUATEMALA - TRIP TO GUATEMALA BY U.S. REPRESENTATIVE - TRAVEL PART OF THE NATIONAL ENDOWMENT FOR DEMOCRACY (NED) PROGRAM TO SUPPORT JUDICAL INDEPENDENCE AND INTEGRITY IN CENTRAL AMERICA. GUATEMALA - INDEPENDENT CONTRACTOR 1 PROVIDED SUPPORT TO IMPLEMENT THE NED GRANT TO SUPPORT THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY INCLUDING THE ORGANIZATION OF VIRTUAL WORKSHOPS AND PANELS. SAME CONTRACTOR ALSO PROVIDED SERVICES SUPPORTING THE CENTRAL AMERICA OPERATION OF KEEP FAMILIES TOGETHER BY IDENTIFYING LOCAL PRO BAONO COUNSEL. GUATEMALA - INDEPENDENT CONTRACTOR 2 PROVIDED MEDIA SUPPORT AND MONITORING IN GUATEMALA TO DISSEMINATE THE WORK OF THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY. GUATEMALA - INDEPENDENT CONTRACTOR 3 PROVIDED MAINTENANCE TO THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY'S WEBPAGE. GUATEMALA - INDEPENDENT CONTRACTOR 4 PROVIDED MEDIA SUPPORT AND MONITORING IN GUATEMALA TO DISSEMINATE THE WORK OF THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY. COSTA RICA - TRIP TO COSTA RICA BY U.S. REPRESENTATIVE - TRAVEL PART OF THE NATIONAL ENDOWMENT FOR DEMOCRACY (NED) PROGRAM TO SUPPORT JUDICAL INDEPENDENCE AND INTEGRITY IN CENTRAL AMERICA. HAITI - INDEPENDENT CONTRACTOR 5 PROVIDED SUPPORT TO ORGANIZE AND PARTAKE IN THE INTERVIEWS. SCHEDULE F, PART I, LINE 3 (2), COLUMN (E) MEXICO - TRIP TO MEXICO BY U.S. REPRESENTATIVE - IN-PERSON TRAINING FOR THE PARTICIPANTS OF THE ACCESS TO JUSTICE PRACTICUM. MEXICO - INDEPENDENT CONTRACTOR 1 PROVIDED GRAPHIC DESIGN SERVICES TO IMPLEMENT THE SUPPORT TO JUDICIAL ASSOCIATIONS IN CENTRAL AMERICA, AS PART OF THE NED GRANT. MEXICO - INDEPENDENT CONTRACTOR 2 PROVIDED CONSULTING SERVICES TO SUPPORT THE ANALYSIS OF THE LATIN AMERICA ANTI CORRUPTION ASSESSMENT. MEXICO - INDEPENDENT CONTRACTOR 3 PROVIDED SIMULTANEOUS INTERPRETATION FOR THE LAUNCHING EVENT OF THE 2021-2022 LATIN AMERICA ANTI CORRUPTION ASSESSMENT MEXICO - INDEPENDENT CONTRACTOR 4 PROVIDED SERVICES TO IMPLEMENT AND ADMINISTER THE ACCESS TO JUSTICE PRACTICUM INITIATIVE IN MEXICO. THE PROJECT FOCUSED ON DEVELOPING PRO BONO PRACTICE AROUND GENDER VIOLENCE CASES. MEXICO - INDEPENDENT CONTRACTOR 5 PROVIDED SERVICES TO IMPLEMENT AND ADMINISTER THE ACCESS TO JUSTICE PRACTICUM INITIATIVE IN MEXICO. THE PROJECT FOCUSED ON DEVELOPING PRO BONO PRACTICE AROUND GENDER VIOLENCE CASES. MEXICO - INDEPENDENT CONTRACTOR 6 PROVIDED SIMULTANEOUS INTERPRETATION FOR THE LAUNCHING EVENT OF THE 2020 LATIN AMERICA ANTI CORRUPTION ASSESSMENT. CBJC GALA 1149789 1101069 48720 48720 1149789 1101069 48720 48720 48720 0 1 NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501C(3) 210940 0 PROGRAM SUPPORT ASSOC OF THE BAR OF THE CITY OF NY 42 WEST 44TH STREET NEW YORK NY 10036 130453095 501C(6) 305494 0 PROGRAM SUPPORT 1 1 THURGOOD MARSHALL STIPENDS 9 25020 VANCE CENTER - STIPEND 1 5000 PART I, LINE 2: THE CITY BAR JUSTICE CENTER HAS A PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES QUARTERLY DATA REPORTING, REGULAR PROGRAM EVALUATION CONTACTS WITH SUB-GRANTEE OFFICIALS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. PART II LINE 1 THE INTEREST ON LAWYER'S ACCOUNT FUND "IOLA" ALSO AWARDED A GRANT TO THE CITY BAR FUND TO FACILITATE THE ONGOING PROGRAM "THE HOUSING JUSTICE LEADERSHIP INSTITUTE (HJLI)" FOR SUPERIVSORS OF HOUSING JUSTICE ATTORNEYS IN NEW YORK CITY FOR THE SESSIONS TO BE OFFERED IN 2021 AND 2022. UPON RECEIPT OF THE FUNDS FROM IOLA, THE CITY BAR FUND GRANTED THOSE FUNDS TO NEW YORK LAW SCHOOL. CBF/CBJC HAS REQUESTED AND RECEIVED QUARTERLY REPORTS FROM NYLS ON THEIR ACTIVITIES, SENT STAFF SUPERVISORS TO PARTICIPATE IN THESE MEETINGS, AND THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR HAVE REGULARLY COMMUNICATED WITH NYLS STAFF ON THE ACTIVITIES OF THE PROJECT. PART III LINE 1 THE THURGOOD MARSHALL SUMMER LAW INTERNSHIP PROGRAM "TMSLIP" STIPEND PROVIDES FUNDS FOR DIVERSE PUBLIC HIGH SCHOOL STUDENTS WHO ARE PLACED IN GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS DURING SUMMER EMPLOYMENT. GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS DO NOT PROVIDE STIPENDS FOR THEIR INTERNS. THESE STUDENTS ARE PARTICIPANTS OF THE TMSLIP PROGRAM THAT HAS BEEN PLACING STUDENTS WITH LEGAL EMPLOYERS SINCE 1993. PART III LINE 2 THE CYRUS VANCE CENTER FOR INTERNATIONAL JUSICE PROVIDED A STIPEND TO AN INDIVIDUAL FOR PARTICIPATING IN THE LLM PROGRAM AT FORDHAM LAW SCHOOL. X X X X 0 0 0 0 0 0 0 0 0 BRET PARKER VICE PRESIDENT 0 333505 0 0 0 0 0 8700 0 0 0 342205 0 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 193290 0 0 0 0 0 5937 0 32927 0 232154 0 0 0 THOMAS J HALTER ASSISTANT TREASURER 0 201834 0 0 0 0 0 5976 0 9690 0 217500 0 0 KURT DENK EXECUTIVE DIRECTOR - CBJC 160605 0 0 0 0 0 4809 0 0 0 165414 0 0 0 LIBBY VAZQUEZ DIRECTOR - LEGAL HOTLINE 136794 0 0 0 0 0 4115 0 20781 0 161690 0 0 0 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 143821 0 0 0 0 0 4301 0 11910 0 160032 0 0 0 SUZANNE TOMATORE DEPUTY DIRECTOR - CBJC (END 2/22) 149122 0 0 0 0 0 4420 0 0 0 153542 0 0 0 JENNIFER KIM DIRECTOR - IMMIGRANT JUSTICE PROJECT 112120 0 0 0 0 0 3521 0 36176 0 151817 0 0 0 X 2 50318 MKT QUOTE-DATE OF GIFT 0 0 0 PART I, LINE 32B: THE SAME DONOR CONTRIBUTED SECURITIES TWICE DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK COMPRISES THE MEMBERSHIP OF ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE SUBMITTED TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS BROUGHT UP FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE ARE ADDRESSED PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS, THE FORM AND RELATED SCHEDULES ARE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS CIRCULATED ANNUALLY TO NECESSARY PEOPLE WHO ARE REQUIRED TO FILL OUT THE FORMS ACKNOWLEDGING THEY HAVE READ THE POLICY AND IDENTIFYING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVED AS THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE CAO OF THE ASSOCIATION TO THE PUBLIC BY REQUEST, AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. SCHEDULE F, PART I, LINE 3 (4), COLUMN (E) SIERRA LEONE - INDEPENDENT CONTRACTOR 1 PROVIDED SERVICES FOR PLANNING AND IMPLEMENTING, IN CONSULTATION WITH THE VANCE CENTER AND ADVOCAID, A TWO-YEAR PILOT PROJECT TO STUDY THE CAUSES, CONDITIONS AND CONSEQUENCES OF WOMEN INCARCERATION IN SIERRA LEONE. SOUTH AFRICA - INDEPENDENT CONTRACTOR 2 PROVIDED SERVICES FOR THE FULL PROJECT IMPLEMENTATION AND ADMINISTRATION ON ADVANCING WOMEN IN THE WORKPLACE PROJECT IN SOUTH AFRICA. SCHEDULE F, PART I, LINE 3 (5), COLUMN (E) ISRAEL - INDEPENDENT CONTRACTOR 1 PROVIDED THE LEGAL REPORT ON THE DECLARATION OF THE DESIGNATED ORGANIZATIONS. SCHEDULE F, PART I, LINE 3 (6), COLUMN (E) ROME - TRIP TO ROME BY U.S. REPRESENTATIVE - TO ATTEND THE INTERNATIONAL JOURNALISM FESTIVAL. THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK 42 WEST 44TH STREET NEW YORK NY 10036 130453095 MEMBERSHIP NY 501(C)(6) N/A 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK B 264677 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK D 1166670 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK K 313785 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK M 32528 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK O 543816 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK P 564470 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK Q 365639 ACTUAL