2022-03-04T14:57:11-06:00 2021-04-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-05-01 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 2022-02-14 1 THOMAS HALTER 999009999 CANDICE METH P01306891 2129498700 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CITY BAR FUND BRET PARKER 42 WEST 44TH STREET NEW YORK NY 100366690 10726171 0 X WWW.NYCBAR.ORG X 1946 NY 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 FOR DIVERSITY & INCLUSION. 28 28 52 3304 0 0 5707220 8938192 109403 128771 210138 900694 0 0 6026761 9967657 702345 301120 0 0 4698411 4853455 0 65000 476822 1023640 1311255 6424396 6530830 -397635 3436827 14476447 19516528 882284 1052141 13594163 18464387 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 FOR DIVERSITY & INCLUSION. 0 0 3231301 228908 98031 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 THE LARGEST CIVIL LEGAL HOTLINE IN NEW YORK, ARE LED BY A STAFF OF DEDICATED ATTORNEYS AND PROFESSIONALS WHO EACH YEAR BENEFIT MORE THAN 24,000 NEW YORKERS, BY PROVIDING HIGH-QUALITY FREE CIVIL LEGAL SERVICES THROUGH BRIEF ADVICE AND INFORMATION, REFERRALS, AND BOTH LIMITED SCOPE AND EXTENDED REPRESENTATION. (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) IN FISCAL YEAR 2020-21, CBJC ALSO ASSISTED 9,000 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED 317,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED OVER $15 MILLION IN PRO BONO LEGAL SERVICES ON 1,500 CASES PLACED WITH 2,000VOLUNTEER ATTORNEYS WHO PROVIDED 22,000 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $2.7 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $4.8 MILLION BY RESOLVING DEBT, AND BY OBTAINING OR MAINTAINING HOUSING, EMPLOYMENT, AND GOVERNMENT BENEFITS. 1422054 3334 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. (CONTINUED IN SCHEDULE O)(CONTINUED FROM PAGE 2) THE VANCE CENTER'S STRENGTHENING THE LEGAL PROFESSION PROGRAM ENGAGES LAW FIRMS, BAR ASSOCIATIONS, LAW SCHOOLS, AND PRO BONO CLEARINGHOUSES INNOVATIVE DIVERSITY, RULE-OF-LAW, AND PUBLIC INTEREST INITIATIVES, INCLUDING WOMEN IN THE PROFESSION, AFRICAN LEGAL FELLOWS, THE LAWYERS COUNCIL FOR CIVIL AND ECONOMIC RIGHTS IN THE AMERICAS, THE ACCESS TO JUSTICE PRACTICUM, TOTALLAW 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 IN THE FORM OF PRO BONO SERVICES, THAT IS AN ESTIMATE OF THE VALUE OF THE PRO BONO WORK DONE BY THE LAW FIRMS ON THE PROJECTS. 481292 63662 27406 TOGETHER WITH 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. 367673 8550 ONE COMPONENT OF OTHER PROGRAM SERVICES IS THE CITY BAR FUND LAWYER ASSISTANCE PROGRAM. THE CITY BAR FUND LAWYER ASSISTANCE PROGRAM PROVIDES FREE, CONFIDENTIAL HELP TO LAWYERS, JUDGES, LAW STUDENTS, BAR APPLICANTS AND THEIR FAMILY MEMBERS WHO ARE EXPERIENCING MENTAL HEALTH, SUBSTANCE ABUSE, PERSONAL, CAREER AND ANY OTHER PROBLEMS AFFECTING THEIR PROFESSIONAL AND/OR PERSONAL LIFE. SERVICES INCLUDE: EVALUATION AND ASSESSMENT; CRISIS INTERVENTION, CONSULTATION TO FIRMS AND AGENCIES IN THE PUBLIC SECTOR, EDUCATION AND OUTREACH TO THE BAR AND BENCH; EARLY INTERVENTION; PEER SUPPORT; MONITORING; REFERRALS TO TREATMENT AND CAREER PROFESSIONALS AND SUPPORTIVE COUNSELING. 367673 8550 5502320 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 31 0 1 52 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 BRET PARKER VICE PRESIDENT 2.00 40.00 X 0 317860 2645 LYNN M KELLY EXECUTIVE DIRECTOR - CBJC (END 3/21) 35.00 X 229256 0 2010 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 35.00 X 194699 0 34420 THOMAS J HALTER ASSISTANT TREASURER 2.00 40.00 X 0 195972 11026 SUZANNE TOMATORE DEPUTY DIRECTOR - CBJC 35.00 X 149082 0 1333 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 35.00 X 143801 0 12648 LIBBY VAZQUEZ DIRECTOR - LEGAL HOTLINE 35.00 X 132099 0 20963 DEBORAH MARTIN OWENS EXECUTIVE DIRECTOR - D&I (END 12/20) 35.00 X 144282 0 1713 MARIE-CLAUDE JEAN-BAPTISTE PROGRAM DIRECTOR -VANCE CENTER 35.00 X 117807 0 10779 SHEILA BOSTON PRESIDENT (AS OF 5/20) 3.00 30.00 X X 0 0 0 DAVID LEVINE CHAIR 1.00 X X 0 0 0 THOMAS R SLOME TREASURER 1.00 2.00 X X 0 0 0 PAMELA EHRENKRANZ SECRETARY 1.00 X X 0 0 0 RICARDO ANZALDUA BOARD MEMBER 1.00 X 0 0 0 ALLEN D APPLBAUM BOARD MEMBER 1.00 X 0 0 0 EMMA BAILEY BOARD MEMBER 1.00 X 0 0 0 JAMES R BENJAMIN JR BOARD MEMBER 1.00 X 0 0 0 LIVIA M CORREDOR BOARD MEMBER 1.00 X 0 0 0 MARGARET A DALE BOARD MEMBER (AS OF 6/20) 1.00 X 0 0 0 TRACEE E DAVIS BOARD MEMBER 1.00 X 0 0 0 SHAILA RAHMAN DIWAN BOARD MEMBER 1.00 X 0 0 0 ROXANNE ELINGS BOARD MEMBER 1.00 X 0 0 0 DAVID ESSEKS BOARD MEMBER (AS OF 6/20) 1.00 X 0 0 0 LAURA S FRANCO BOARD MEMBER 1.00 X 0 0 0 ARUNAS GUDAITIS BOARD MEMBER 1.00 X 0 0 0 JAY HOLTMEIER BOARD MEMBER 1.00 X 0 0 0 AARON KLEINMANN BOARD MEMBER 1.00 X 0 0 0 LISA KOENIG BOARD MEMBER 1.00 X 0 0 0 DARREN LAVERNE BOARD MEMBER 1.00 X 0 0 0 SOO-MI LEE BOARD MEMBER 1.00 X 0 0 0 RICHARD MANCINO BOARD MEMBER 1.00 X 0 0 0 COLLEEN M O'BRIEN BOARD MEMBER (AS OF 6/20) 1.00 X 0 0 0 NICOLA PORT BOARD MEMBER 1.00 X 0 0 0 JANE C SHERBURNE BOARD MEMBER 1.00 X 0 0 0 AUDRA SOLOWAY BOARD MEMBER 1.00 X 0 0 0 CAROL C VILLEGAS BOARD MEMBER 1.00 X 0 0 0 CRAIG WALDMAN BOARD MEMBER 1.00 X 0 0 0 ROGER MALDONADO PRESIDENT (END 5/20) 3.00 X 0 0 0 ANDREW G FOSSETT BOARD MEMBER (END 6/20) 1.00 X 0 0 0 DENNIS C HOPKINS BOARD MEMBER (END 6/20) 1.00 X 0 0 0 SUSAN J KOHLMANN BOARD MEMBER (END 6/20) 1.00 X 0 0 0 STEVEN E OBUS BOARD MEMBER (END 6/20) 1.00 X 0 0 0 1111026 513832 97537 11 0 1 0 0 1161197 3802940 3974055 50355 8938192 VARIOUS PROGRAM FEES 900099 128771 128771 128771 107877 107877 1551331 758514 792817 792817 792817 0 1161197 0 0 9967657 128771 0 900694 228908 228908 72212 72212 419529 263987 66661 88881 3479137 3086054 193416 199667 29287 25150 3027 1110 606534 521729 62053 22752 318968 274350 32648 11970 25235 25235 233 233 65000 65000 18005 18005 240690 213763 413 26514 1070 1070 75086 64735 2162 8189 650085 590739 34249 25097 5293 4865 126 302 14149 13789 145 215 21968 21445 523 40430 40430 MISCELLANEOUS 181173 60718 111989 8466 MEMBERSHIP & PUBLICATIO 22838 19213 1036 2589 AUDIO/VISUAL TECHNICAL 15000 15000 6530830 5502320 551688 476822 563110 591240 3909875 4343219 3617757 4454786 303056 88987 2000000 98498 71165 195208 177287 39889 17921 5944262 7949210 14476447 19516528 281458 260872 527000 740785 73826 50484 882284 1052141 X 4593070 6376762 9001093 12087625 13594163 18464387 14476447 19516528 3436827 1433397 0 X 0 1 X 1 0 X 6075635 5142960 9205327 5707220 8938192 35069334 6075635 5142960 9205327 5707220 8938192 35069334 35069334 112173 128907 158246 179287 107877 686490 35755824 757818 0.98080 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 1 233 0 0 0 0 233 0 PART II-B, LINE 1: LINE 1(B): CITY BAR JUSTICE CENTER STAFF SPENT 20 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 4 HOURS (INCLUDED IN THE TIME NOTED FOR PART II-B LINE 1(B)) 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. X X X 0 1315388 743550 28683 5896 2024359 1473980 -122251 3105 27796 5440 1315388 4401227 255703 3166829 16121 1473980 4074282 585728 241480 17303 4401227 3706978 621849 238138 16407 4074282 0.35000 0.65000 0 0 195208 177287 17921 17921 DUE TO AFFILIATE 38841 FICA 11148 MCTMT TAX 495 50484 X 11672049 1433397 289000 1722397 9949652 18005 18005 9967657 6801825 289000 289000 6512825 18005 18005 6530830 PART III, LINE 1A: NOTE TO FINANCIAL STATEMENTS (NOTE A(7)) LIBRARY BOOKS AND WORKS OF ART: LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN DONATED TO THE CITY BAR FUND HAVE BEEN RECORDED AT THE NOMINAL VALUE OF ONE DOLLAR. LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN PURCHASED HAVE BEEN EXPENSED AS INCURRED. 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. CENTRAL AMERICA & THE CARIBBEAN 0 2 PROGRAM SERVICES CONSULTING FEES-GUATEMALA 25618 NORTH AMERICA 0 2 PROGRAM SERVICES CONSULTING & SERVICE FEES-MEXICO 11358 SOUTH AMERICA 0 2 PROGRAM SERVICES CONSULTING FEES-BRAZIL,ARGENTINA 3163 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES CONSULTING FEES-KENYA,SIERRA LEONE 7450 0 0 7 0 0 0 7 47589 0 47589 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 (1 AND 2), COLUMN (E): GUATEMALA - CONSULTING FEES PAID FOR THE "SUPPORTING JUDICIAL INTEGRITY IN GUATEMALA" PROJECT. SERVICES INCLUDED THE ORGANIZATION OF WEBINARS, ROUNDTABLES, WORKSHOPS AND OTHER ACTIVITIES FOR THE GUATEMALAN ASSOCIATION OF JUDGES TO RAISE THEIR PROFILE NATIONALLY AND INTERNATIONALLY AND STRENGTHEN JUDICIAL INDEPENDENCE IN GUATEMALA. SERVICES ALSO INCLUDED WEB DESIGN, MAINTENANCE AND UPDATING THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY'S WEBPAGE. GUATEMALA - CONSULTING FEES PAID FOR THE "KEEP FAMILIES TOGETHER" PROJECT. SERVICES INCLUDED SUPPORTING THE CENTRAL AMERICAN OPERATION OF KEEP FAMILIES TOGETHER BY IDENTIFYING LOCAL PRO BONO COUNSEL. MEXICO - SERVICE FEES PAID FOR THE "JUDICIAL INDEPENDENCE AND GENDER EQUALITY IN THE JUDICIARY: AN INTERNATIONAL PERSPECTIVE" CONFERENCE. THE CONFERENCE WAS PART OF THE VANCE CENTER'S EFFORTS TO ADVANCE JUDICIAL INDEPENDENCE IN THE REGION AND THE WORK OF MEXICAN WOMEN JUDGES. MEXICO - CONSULTING FEES PAID TO AN INDEPENDENT CONTRACTOR FOR PROVIDING SERVICES COMPILING AND ANALYZING INFORMATION FROM 8 COUNTRIES (ARGENTINA, BRAZIL, CHILE, COLOMBIA, GUATEMALA, MEXICO, PANAMA, AND PERU) FOR THE 2020 EDITION OF THE "LATIN AMERICA ANTICORRUPTION ASSESSMENT". THE ASSESSMENT FINDS THAT THE LACK OF POLITICAL WILL AND INADEQUATE INDEPENDENCE OF JUDGES AND PROSECUTORS POSE THE MAIN CHALLENGES TO IMPLEMENTING ANTI-CORRUPTION POLICIES IN LATIN AMERICA. IT RELIES ON THE PERSPECTIVE OF LEGAL PROFESSIONALS ENGAGED IN ANTICORRUPTION PRACTICE IN VARIOUS SECTORS, INCLUDING LAW FIRMS, BUSINESSES, ACADEMIA, CIVIL SOCIETY ORGANIZATIONS, HUMAN RIGHTS DEFENDERS, AND OTHERS. MEXICO - CONSULTING FEES PAID TO ANOTHER INDEPENDENT CONTRACTOR FOR PROVIDING VISUAL DESIGN SERVICES FOR DIFFERENT VANCE CENTER PROJECTS, INCLUDING THE CONFERENCE "JUDICIAL INDEPENDENCE AND GENDER EQUALITY IN THE JUDICIARY: AN INTERNATIONAL PERSPECTIVE" IN MEXICO, THE "LATIN AMERICA ANTICORRUPTION ASSESSMENT, AND THE "SUPPORTING JUDICIAL INTEGRITY IN GUATEMALA" PROJECT. VISUAL DESIGN SERVICES INCLUDE THE PRODUCTION OF LOGOS, INFOGRAPHICS, FLYERS, ETC. SCHEDULE F, PART I, LINE 3 (3), COLUMN (E): BRAZIL - CONSULTING FEES PAID TO AN INDEPENDENT CONTRACTOR FOR PROVIDING VISUAL DESIGN SERVICES FOR PRODUCING A BOOKLET CONTAINING A MULTILINGUAL PRACTICAL GUIDE ON BRAZILIAN AND INTERNATIONAL LAW RIGHTS OF THOSE ARRESTED, DETAINED, OR SUBJECTED TO ABUSE, WITH SPECIAL FEATURES FOR NON-BRAZILIANS AND WOMEN, RACIAL OR ETHNIC, AND LGBT+ MINORITIES. ARGENTINA - CONSULTING FEES PAID TO ANOTHER INDEPENDENT CONTRACTOR FOR THE CONCEPTUALIZATION OF THE "ACCESS TO JUSTICE PRACTICUM INITIATIVE." THE ACCESS TO JUSTICE PRACTICUM FUNDS OUTSTANDING RECENT LAW GRADUATES TO WORK FOR ONE YEAR AT CLEARINGHOUSES MEMBERS OF THE PRO BONO NETWORK OF THE AMERICAS, TACKLING SYSTEMIC PROBLEMS FACING POOR AND MARGINALIZED COMMUNITIES IN ARGENTINA, COLOMBIA, AND MEXICO. IT CREATES A NEW CHANNEL TO DIVERSE PUBLIC INTEREST LAW CAREERS, PROVIDING PARTICIPANTS WITH HANDS-ON EXPERIENCE AND SUPPORT, INCLUDING A ONE-WEEK INTENSIVE TRAINING PROGRAM DURING THE YEAR. SCHEDULE F, PART I, LINE 3 (4), COLUMN (E): KENYA - PARTNERED WITH THE KENYAN JUDGES AND MAGISTRATES ASSOCIATION, THE VANCE CENTER ORGANIZED THREE VIRTUAL WORKSHOPS ON TRANSNATIONAL CORRUPTION AND CYBERSECURITY FOR MORE THAN 70 KENYAN JUDGES AND MAGISTRATES. THE WORKSHOPS WERE CONDUCTED BY IN-HOUSE MULTINATIONAL LEGAL COUNSEL AND LAW FIRM PRACTITIONERS. IT SUBSEQUENTLY HELD A CONSULTATIVE FORUM TO IDENTIFY BEST PRACTICES TO IMPROVE THE HANDLING OF THESE CASES BY THE JUDGES AND MAGISTRATES. THE VANCE CENTER RECEIVED FUNDING FROM THE CHUBB RULE OF LAW FUND AND SUPPORTED THE JUDGES WITH AIRTIME/DATA AND ADMINISTRATIVE SUPPORT FOR THE JUDGES AND MAGISTRATES TO JOIN THE VIRTUAL MEETINGS. SIERRA LEONE - CONSULTING FEES PAID 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. X X X X X X X 0 EVENT MANAGEMENT GROUP 411 EAST 83RD STREET NEW YORK NY 10028 CBJC GALA DINNER 1 1161197 65000 1096197 1161197 65000 1096197 NY CBJC GALA 1161197 1161197 1161197 1161197 PART II, LINE 1 THE ANNUAL CBJC GALA DINNER WAS VITURALLY HELD ON SEPTEMBER 24, 2020. THE GALA PAYMENTS WERE RECOGNIZED AS CONTRIBUTIONS. 1 NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501C(3) 126563 PROGRAM SUPPORT ASSOC OF THE BAR OF THE CITY OF NY 42 WEST 44TH STREET NEW YORK NY 10036 130453095 501C(6) 102345 OPERATING EXPENSES 1 1 THURGOOD MARSHALL STIPENDS 20 63662 RECRUITMENT & RETENTION FELLOWSHIP 4 8550 PART I, LINE 2: THE INTEREST ON LAWYER 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 2019 AND 2020. UPON RECEIPT OF THE FUNDS FROM IOLA, THE CITY BAR FUND AWARDED 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 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 RECRUITMENT AND RETENTION FELLOWSHIPS SUBSIDIZE FELLOWS WHO WERE FIRST YEAR STUDENTS IN NEW YORK LAW SCHOOLS AND WERE SELECTED AMONG OTHER FELLOWS BY THE COMMITTEE ON RECRUITMENT AND RETENTION OF LAWYERS AFTER A RIGOROUS APPLICATION PROCESS TO BE MATCHED WITH LEGAL EMPLOYERS FOR SUMMER EMPLOYMENT. THEY WERE THEN MATCHED WITH AN EMPLOYER FOR THE SUMMER. THESE INDIVIDUALS ARE PLACED IN FELLOWSHIPS WITH PUBLIC SECTOR EMPLOYERS WHO ARE UNABLE TO PAY WHAT FELLOWS EMPLOYED IN THE PRIVATE SECTOR RECEIVED. THE FUND SUPPLEMENTED THOSE WAGES. X X X X 0 0 0 0 0 0 0 0 0 BRET PARKER VICE PRESIDENT 0 317860 0 0 0 0 0 2645 0 0 0 320505 0 0 LYNN M KELLY EXECUTIVE DIRECTOR - CBJC (END 3/21) 229256 0 0 0 0 0 2010 0 0 0 231266 0 0 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 194699 0 0 0 0 0 1814 0 32606 0 229119 0 0 0 THOMAS J HALTER ASSISTANT TREASURER 0 195972 0 0 0 0 0 1826 0 9200 0 206998 0 0 SUZANNE TOMATORE DEPUTY DIRECTOR - CBJC 149082 0 0 0 0 0 1333 0 0 0 150415 0 0 0 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 143801 0 0 0 0 0 1298 0 11350 0 156449 0 0 0 LIBBY VAZQUEZ DIRECTOR - LEGAL HOTLINE 132099 0 0 0 0 0 1159 0 19804 0 153062 0 0 0 X 2 50355 MKT QUOTE-DATE OF GIFT 0 0 0 PART I, COLUMN (B): TWO SEPARATE DONORS CONTRIBUTED SECURITIES DURING FISCAL YEAR 2021. 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. 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 102345 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK D 2000000 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK K 353771 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK M 50652 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK O 376312 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK P 296314 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK Q 88569 ACTUAL