2018-11-06T19:40:56-06:00 2017-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2017-01-01 273345774 Foundation for a Just Society % MARINA SHMOUKLER FOUN 6463620039 25 East 22nd Street NEW YORK NY 10010 MARINA SHMOUKLER CFO 6463620039 2018-11-06 true scott thompsett P00741490 2125990100 2018-11-06 209.220.136.124 26377520183105000002 2018-11-06 P BB689B47C4810116FFAF734305B3B6F212C66569 BB689B47C4810116FFAF734305B3B6F212C66569 2017 2019-02-21 02:37:17Z X 405788239 X 53470070 19797 19797 718798 718798 718798 19582270 44408789 27332511 25000 -551569 0 73815935 27519537 0 0 1260376 1372361 782658 549731 9406 0 0 7129 55662 0 0 55621 279440 0 0 298019 1466832 63818 0 0 896456 718798 267988 253465 161025 194693 54133 61480 673183 0 0 673358 5907159 782616 0 3465857 20848669 22875347 26755828 782616 0 26341204 47060107 26736921 0 7594844 10388638 10388638 18155848 18175743 18175743 300918 300269 300918 300918 78894 177718 177718 250102491 300629458 300629458 31548867 2222935 30106869 29325932 29325932 25979533 46789832 46789832 332318748 405788239 405788239 288932 182586 14678006 12741667 1113583 2078059 16080521 15002312 X 316238227 390785927 316238227 390785927 332318748 405788239 316238227 47060107 27487593 390785927 390785927 INVESTMENT REDEMPTIONS P 31138820 27500000 3638820 3638820 FUND-OF-FUND INVESTMENT SALES P 13269970 2745254 10524716 10524716 LONG-TERM REALIZED GAIN FROM LPS P 7211270 SHORT-TERM REALIZED GAIN FROM LPS P 5975764 LESS: SHORT-TERM CAPITAL GAIN FROM UBTI -1260 LESS: LONG-TERM CAPITAL GAIN FROM UBTI -5331 LESS: 1231 GAIN FROM UBTI -11468 27332511 false 18679368 279352493 0.066867 16763415 208485171 0.080406 36337299 182354483 0.199267 4610668 135493482 0.034029 2869892 66850426 0.04293 0.423499 0.0847 371744020 31486718 267369 31754087 26471366 534738 534738 534738 442799 442799 X 3413 95352 false false false 0 0 0 false false true true false true true NY true false false true false true FJS.org MARINA SHMOUKLER 6463620039 25 EAST 22ND STREET NEW YORK NY 10010 false false false true false false false false false false false false false false false false false true false false true false false false AUDREY cappell 25 East 22nd Street NEW YORK NY 10010 PRESIDENT 10.0 0 0 0 JESSICA HAWRYS 25 East 22nd Street NEW YORK NY 10010 VICE PRESIDENT 2.5 0 0 0 KYLA BARKIN 25 East 22nd Street NEW YORK NY 10010 SECRETARY/TREASURER 4.0 0 0 0 KADY SAFAR 25 East 22nd Street NEW YORK NY 10010 DIRECTOR 2.5 0 0 0 ELIZABETH SIMONS 25 East 22nd Street NEW YORK NY 10010 DIRECTOR 2.5 0 0 0 Patricia Weisenfeld 25 East 22nd Street NEW YORK NY 10010 Director; VP Hannah Charitable 4.0 0 0 0 MARINA SHMOUKLER 25 EAST 22ND STREET NEW YORK NY 10010 CFO 40.0 193506 59752 0 NICOLA MCINTYRE AS OF 62017 25 EAST 22ND STREET NEW YORK NY 10010 CHIEF EXEC. OFFICER 40.0 163456 36166 0 ELENA FAYN 25 EAST 22ND STREET NEW YORK NY 10010 CONTROLLER 40.0 117588 36346 0 JOSE SANTIAGO 25 EAST 22ND STREET NEW YORK NY 10010 FACILITIES MANAGER 40.0 103601 39702 0 AMANDA L VANDEVEN 25 EAST 22ND STREET NEW YORK NY 10010 COMMUNICATIONS OFFIC 40.0 94765 38068 0 11 MSA Security 9 Murray Street NEW YORK NY 10007 security 101980 Professionals for NonProfits 515 madison avenue 1100 NEW YORK NY 10022 recruitment 75594 myhr partner Inc 7540 windsor dr 310 ALLENTOWN PA 18195 HR outsourcing 56262 grant thornton llp 757 third avenue NEW YORK NY 10017 accounting 52286 0 N/A 278085723 52689288 46630085 377405096 0 377405096 5661076 371744020 18587201 18587201 534738 25000 559738 18027463 18027463 18027463 26341204 0 130162 0 0 26471366 26471366 18027463 0 2015 2014 2013 0 0 24618331 6725074 5343088 36686493 26471366 0 18027463 8443903 45130396 0 0 0 0 45130396 0 24618331 6725074 5343088 8443903 AUDREY SIMONS NA X See Attachment 16 25 East 22nd street New York NY 10010 None Grants Paid 22875347 22875347 See Attachment 17 25 East 22nd street New york NY 10010 NONE Grants Approved 8716667 8716667 14 19797 16 718798 525990 18059 18 19672715 UNRELATED BUSINESS INCOME TAX REFUND 01 25000 PORTFOLIO LOSS FROM INVESTMENTS IN LPS 525990 -108504 -90445 20436310 20345865 false false false false false false false false false false X X 1 The Audrey Simons Delaware Trust I 500 STANTON C RD NEWARK DE 19713 8910044 X 2 The Audrey Simons Delaware Trust II 500 STANTON C RD NEWARK DE 19713 44560026 X GRANT THORNTON LLP 52286 0 0 52286 FISCAL MANAGEMENT ASSOCIATES 3376 0 0 3335 HEDGE FUNDS/LIMITED FMV 300629458 300629458 PARTNERSHIPS LOEB, BLOCK & PARTNERS LLP 9406 0 0 7129 INVESTMENT RECEIVABLES 25934401 46630085 46630085 DEFERRED RENT 45132 48800 48800 DUE FROM THIRD PARTIES 0 110321 110321 DUE FROM AFFILIATES 0 626 626 OFFICE EXPENSES 254422 0 0 258335 SECURITY 116101 115648 INSURANCE 109048 114196 PROGRAM DEVELOPMENT EXPENSE 129063 132063 COMMUNICATION EXPENSE 27973 23082 STAFF DEVELOPMENT EXPENSE 16081 16206 OTHER BOARD DEVELOPMENT 13308 12328 PENALTIES 5687 STATE FILING FEES 1500 1500 Unrelated Business Income Tax Refund 25000 0 0 Portfolio Income from Investments in Limited Partnerships 0 -551569 0 UNREALIZED GAIN ON INVESTMENTS 27487593 DEFERRED TAX LIABILITY 1113583 1833414 POSTRETIREMENT BENEFIT OBLIGATION 0 244645 PROGRAM DEVELOPMENT CONSULTING 135359 0 0 143231 HR OUTSOURCING AND RECRUITMENT 53545 56262 OTHER CONSULTING SERVICES 49346 68236 BOARD DEVELOPMENT CONSULTING 38790 27890 FACILITIES MGT CONSULTING 2400 2400 CURRENT & DEFERRED FEDERAL EXCISE TAX PROVISION 1466832 0 0 FOREIGN TAXES 63818 Hannah Charitable LLC 25 East 22nd Street New York NY 10010 901026375 The Foundation did not make a transfer to its disregarded entity in 2017. 0 0