SKADDEN FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201623149349101432
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T22:00:08-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133455231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKADDEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAD | BusinessNameControlTxt |
| Phone | 2127352956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HAMILTON AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Fulton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,073,025 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,110,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,564 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,564 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $239,629 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $239,629 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,058 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $120,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $92,058 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $13,788 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,447,251 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $337,251 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,788 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $305,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $305,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $52,000 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,368 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,368 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,527 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $13,027 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $125,792 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $125,792 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $68,692 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $68,692 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29,428 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,428 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $636,807 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,368 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $593,939 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,578,793 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,578,793 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,215,600 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,368 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,172,732 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $231,651 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $297,883 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,788 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,996 | CashBOYAmt |
| Cash EOY | $10,990 | CashEOYAmt |
| Cash EOYFMV | $10,990 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,621,616 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,788,099 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,788,099 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $268,971 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $214,452 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $214,452 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,783,717 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,263,007 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,263,007 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,805,094 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,572,695 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,572,695 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $642,689 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $223,782 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $223,782 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,181,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,073,025 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,073,025 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,866 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,312,370 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,449,108 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,866,847 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,623,917 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,179,217 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,073,025 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,181,083 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,073,025 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,179,217 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $231,651 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,788 | OtherIncreasesAmt |
| Subtotal | $10,424,656 | SubtotalAmt |
| Other Decreases | $351,631 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,073,025 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $120,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $27,942 | CostOrOtherBasisAmt |
| Gain Or Loss | $92,058 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $92,058 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $92,058 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,011,813 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,605,828 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.378265 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,117,725 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,318,268 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.495022 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,992,696 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,142,766 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.490337 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,964,931 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,670,295 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.594416 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,993,432 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,895,932 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.579100 | DistributionYr5Rt |
| Total Distribution | 2.537140 | TotalDistributionRt |
| Average Distribution | 0.507428 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,744,748 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,437,330 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,979 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,440,309 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,158,944 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,958 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,958 | SubtotalAmt |
| Tax Based On Investment Income | $5,958 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,327 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $8,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $12,827 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,869 | OverpaymentAmt |
| Applied To ES Tax | $6,869 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SKADDENFELLOWSHIPS.ORG | WebsiteAddressTxt |
| Individual With Books | CHRIS FULTON | IndividualWithBooksNm |
| Phone | 9147503460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HAMILTON AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAUREN E AGUIAR | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| THOMAS J ALLINGHAM II | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| C BENJAMIN CRISMAN JR | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| SEAN C DOYLE | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| CHRIS FULTON | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TREASURER | 1.000 | $0 | $0 | $0 |
| SUSAN BUTLER PLUM | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | EXECUTIVE DIRECTOR & SECRETARY | 40.000 | $305,000 | $52,000 | $0 |
| ERIC J FRIEDMAN | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| KURT SCHMOKE | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| JUDITH S KAYE | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| JOSE LOZANO | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| BARRY H GARFINKEL | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| SUZANNE M KLAHR | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| MARTHA MINOW | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| MICHAEL H SCHILL | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| DANIEL SAVER | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| ROBERT C SHEEHAN | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| SOLOMON WATSON IV | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,388,914 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,489,003 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,877,917 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,877,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $133,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,744,748 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $437,237 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $437,237 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,958 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,958 | TotalTaxAmt |
| Distributable Before Adj | $431,279 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $13,788 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $445,067 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $445,067 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,172,732 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,172,732 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,172,732 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $445,067 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,608,491 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,634,155 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,583,156 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,703,985 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,484,537 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,014,324 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,158,944 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $445,067 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,713,877 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $21,728,201 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,608,491 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,119,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,634,155 | ExcessFromYear4Amt |
| Excess From Year3 | $3,583,156 | ExcessFromYear3Amt |
| Excess From Year2 | $3,703,985 | ExcessFromYear2Amt |
| Excess From Year1 | $3,484,537 | ExcessFromYear1Amt |
| Excess From Current Year | $3,713,877 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT SHEEHAN TRUSTEE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN B PLUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127352956 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FELLOWSHIP APPLICATION DUE ANNUALLY IN OCTOBER, FLOM INCUBATOR GRANTS DUE JANUARY 15 AND JULY 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A New Way of Life Reentry Project | ||||||||
| PO Box 875288 | Los Angeles | CA | 90087 | none | PC | Payments for Fellowships | $70,994 | |
| ACLU Of Michigan | ||||||||
| 2966 Woodward Avenue | Detroit | MI | 48201 | none | PC | Payments for Fellowships | $27,604 | |
| ACLU OF San Diego & Imperial Counties | ||||||||
| PO Box 87131 | San Diego | CA | 921387131 | none | PC | Payments for Fellowships | $29,635 | |
| ACLU Immigrants' Rights Project | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | Payments for Fellowships | $35,222 | |
| Advancement Project | ||||||||
| 1220 L Street NW Suite 850 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $28,167 | |
| Advocates for Children | ||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | none | PC | Payments for Fellowships | $64,268 | |
| Advocates for Children of New Jersey | ||||||||
| 35 Halsey Street | Newark | NJ | 07102 | none | PC | Payments for Fellowships | $62,113 | |
| Advocates for Children of New York | ||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | none | PC | Payments for Fellowships | $30,281 | |
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | none | PC | Payments for Fellowships | $30,496 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | Payments for Fellowships | $122,790 | |
| American Civil Liberties Union of NJ | ||||||||
| PO Box 32159 | Newark | NJ | 07102 | none | PC | Payments for Fellowships | $31,690 | |
| Appalachian Citizens' Law Center | ||||||||
| 317 Main Street | Whiteburg | KY | 41858 | none | PC | Payments for Fellowships | $28,125 | |
| Archcity Defenders Inc | ||||||||
| 812 N Collins Street | St Louis | MO | 63102 | none | PC | Payments for Fellowships | $30,487 | |
| Asian American Legal Defense and Education Fund | ||||||||
| 99 Hudson Street | New York | NY | 10013 | none | PC | Payments for Fellowships | $32,717 | |
| Asian Americans Advancing Justice | ||||||||
| 1140 Connecticut Avenue Suite 1200 | Washington | DC | 20036 | none | PC | Payments for Fellowships | $31,948 | |
| Bay Area Legal Aid | ||||||||
| 1735 Telegraph Avenue | Oakland | CA | 94612 | none | PC | Payments for Fellowships | $31,894 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | none | PC | Payments for Fellowships | $92,446 | |
| Brooklyn Legal Services Corporation A | ||||||||
| 260 Broadway 2nd Floor | Brooklyn | NY | 11211 | none | PC | Payments for Fellowships | $30,878 | |
| Business & Professional for the Public Interest | ||||||||
| 25 Washington Street Suite 1515 | Chicago | IL | 60602 | none | PC | Payments for Fellowships | $30,797 | |
| Cabrini Green Legal Aid | ||||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | none | PC | Payments for Fellowships | $27,841 | |
| Centro Legal De La Raza | ||||||||
| 3022 International Blvd 410 | Oakland | CA | 94601 | none | PC | Payments for Fellowships | $57,297 | |
| Chicago Lawyers' Comm for Civil Rights | ||||||||
| 100 North LaSalle Street Suite 600 | Chicago | IL | 606022403 | none | PC | Payments for Fellowships | $62,223 | |
| Colorado Legal Services | ||||||||
| 1905 Sherman Street Suite 400 | Denver | CO | 80203 | none | PC | Payments for Fellowships | $14,350 | |
| Community Legal Aid Society | ||||||||
| 100 W 10th Street Suite 801 | Wilmington | DE | 19801 | none | PC | Payments for Fellowships | $60,021 | |
| Community Legal Services Inc | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | none | PC | Payments for Fellowships | $32,510 | |
| Community Legal Service in East Palo Alto | ||||||||
| 2117 University Ave | East Palo Alto | CA | 94303 | none | PC | Payments for Fellowships | $56,613 | |
| Covenant House New York | ||||||||
| 460 West 41st Street | New York | NY | 100366801 | none | PC | Payments for Fellowships | $64,329 | |
| Crime Victim Services | ||||||||
| 330 N Elizabeth Street 2nd Floor | Lima | OH | 45801 | none | PC | Payments for Fellowships | $5,000 | |
| DC Legal Aid | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $13,877 | |
| Disability Rights Advocates | ||||||||
| 2001 Center Street 4th Floor | Berkeley | CA | 94704 | none | PC | Payments for Fellowships | $27,362 | |
| Disability Rights Legal Center | ||||||||
| 800 South Figueroa St Suite 1120 | Los Angeles | CA | 90017 | none | PC | Payments for Fellowships | $30,135 | |
| Disability Rights Texas | ||||||||
| 2222 West Braker Lane | Austin | TX | 78758 | none | PC | Payments for Fellowships | $32,805 | |
| DNA People's Legal Services | ||||||||
| 2333 E Greenlaw Lane | Flagstaff | AZ | 86004 | none | PC | Payments for Fellowships | $62,999 | |
| Domestic Violence Action Center | ||||||||
| PO Box 3198 | Honolulu | HI | 96801 | none | PC | Payments for Fellowships | $58,624 | |
| Education Law Center | ||||||||
| 60 Park Place Suite 300 | Newark | NJ | 07102 | none | PC | Payments for Fellowships | $60,103 | |
| Elizabeth Johnston | ||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | none | I | Payments for Fellowships | $3,014 | |
| Equip for Equality | ||||||||
| 20 N Michigan Ave Suite 300 | Chicago | IL | 60602 | none | PC | Payments for Fellowships | $63,349 | |
| Esperanza Immigrant Rights Project | ||||||||
| 1530 James M Wood Blvd PO Box 15095 | Los Angeles | CA | 90015 | none | PC | Payments for Fellowships | $12,124 | |
| Greater Boston Legal Services | ||||||||
| 197 Friend Street | Boston | MA | 02114 | none | PC | Payments for Fellowships | $29,966 | |
| Hannah Weinberger-Divack | ||||||||
| 1444 Eye Street NW Suite 1100 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $4,482 | |
| Housing Works | ||||||||
| 143 W 17th Street | New York | NY | 10030 | none | PC | Payments for Fellowships | $33,629 | |
| Immigrant Defenders Law Center | ||||||||
| PO Box 741879 | Los Angeles | CA | 90004 | none | PC | Payments for Fellowships | $27,989 | |
| Immigrant Defense Project | ||||||||
| 28 West 39th Street 501 | New York | NY | 10018 | none | PC | Payments for Fellowships | $70,506 | |
| Juvenile Law Center | ||||||||
| 1315 Walnut St 400 | Philadelphia | PA | 19107 | none | PC | Payments for Fellowships | $74,605 | |
| LAF | ||||||||
| 120 S LaSalle Street Suite 900 | Chicago | IL | 60603 | none | PC | Payments for Fellowships | $59,013 | |
| Lambda Legal | ||||||||
| 120 Wall Street | New York | NY | 10005 | none | PC | Payments for Fellowships | $36,047 | |
| Legal Aid of Western Ohio Inc | ||||||||
| 130 West Second Street | Dayton | OH | 45402 | none | PC | Payments for Fellowships | $27,717 | Suite 700 East |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $28,109 | |
| Legal Services for Children | ||||||||
| 1254 Market Street 3rd Floor | San Francisco | CA | 94102 | none | PC | Payments for Fellowships | $28,207 | |
| Marion Donovan-Kaloust | ||||||||
| 430 Maravilla Drive | Riverside | CA | 92507 | none | I | Payments for Fellowships | $10,845 | |
| Mental Health Advocacy Services | ||||||||
| 3255 Wilshire Blvd Suite 902 | Los Angeles | CA | 90010 | none | PC | Payments for Fellowships | $30,275 | |
| Michigan Protection & Advocacy Service | ||||||||
| 4095 Legacy Pkwy Suite 500 | Lansing | MI | 489114264 | none | PC | Payments for Fellowships | $36,394 | |
| Mid-Minnesota Legal Assistance | ||||||||
| 430 1st Ave North Suite 300 | Minneapolis | MN | 554011780 | none | PC | Payments for Fellowships | $60,180 | |
| Mountain State Justice | ||||||||
| 1031 Quarrier Street | Charleston | WV | 25301 | none | PC | Payments for Fellowships | $26,373 | |
| National Immigration Justice Center | ||||||||
| 208 S La Salle Street Suite 1300 | Chicago | IL | 60604 | none | PC | Payments for Fellowships | $59,939 | |
| National Senior Citizens Law Center | ||||||||
| 1444 Eye Street NW Suite 1100 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $14,477 | |
| National Women's Law Center | ||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | none | PC | Payments for Fellowships | $22,091 | |
| Neighborhood Defender Service of Harlem | ||||||||
| 10 317 Lenox Avenue | New York | NY | 10027 | none | PC | Payments for Fellowships | $30,011 | |
| Neighborhood Legal Services of Los Angeles County | ||||||||
| 13327 Van Nuys Blvd | Pacoima | CA | 91331 | none | PC | Payments for Fellowships | $27,841 | |
| New Jersey Institute of Social Justice | ||||||||
| 60 Park Place Suite 511 | Newark | NJ | 07102 | none | PC | Payments for Fellowships | $32,335 | |
| New Orleans Workers' Center for Racial Justice | ||||||||
| 217 North Prieur Street | New Orleans | LA | 70112 | none | PC | Payments for Fellowships | $28,054 | |
| New York Civil Liberties Union | ||||||||
| 125 Broad Street 19th Floor | New York | NY | 10004 | none | PC | Payments for Fellowships | $92,005 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | none | PC | Payments for Fellowships | $108,356 | |
| Nicole Vasquez | ||||||||
| 237 Granby Street Unit 33 | Norfolk | VA | 23510 | none | I | Payments for Fellowships | $6,642 | |
| Northeast Legal Aid | ||||||||
| 50 Island Street Suite 203A | Lawrence | MA | 01840 | none | PC | Payments for Fellowships | $60,499 | |
| Philadelphia Legal Assistance | ||||||||
| 42 S 15th Street Suite 500 | Philadelphia | PA | 19102 | none | PC | Payments for Fellowships | $91,056 | |
| Public Advocates Inc | ||||||||
| 131 Steuart Street Suite 300 | San Francisco | CA | 94105 | none | PC | Payments for Fellowships | $17,825 | |
| Rebecca Livengood | ||||||||
| 310 Garfield Place Apt 7 | Brooklyn | NY | 10025 | none | I | Payments for Fellowships | $2,648 | |
| Senior Law Center | ||||||||
| 2 Penn Center 1500 JFK Blvd | Philadelphia | PA | 19102 | none | PC | Payments for Fellowships | $30,944 | Suite 1501 |
| South Brooklyn Legal Services | ||||||||
| 105 Court Street | Brooklyn | NY | 11201 | none | PC | Payments for Fellowships | $35,309 | |
| Southeast Louisiana Legal Services | ||||||||
| 715 Saint Ferdinad Street | Baton Rouge | LA | 70802 | none | PC | Payments for Fellowships | $75,572 | |
| The Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | none | PC | Payments for Fellowships | $27,991 | |
| The Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | none | PC | Payments for Fellowships | $27,069 | |
| The Door | ||||||||
| 121 Avenue of the Americas 3rd Fl | New York | NY | 10013 | none | PC | Payments for Fellowships | $31,213 | |
| The Judge Bazelon Ctr for Mental Health | ||||||||
| 1101 15th Street NorthWest 1212 | Washington | DC | 20005 | none | PC | Payments for Fellowships | $61,389 | |
| The Legal Aid Society | ||||||||
| 900 Sheridan Avenue 6C-12 | Bronx | NY | 10451 | none | PC | Payments for Fellowships | $129,408 | |
| The Legal Aid Society Employment Law Center | ||||||||
| 180 Montgomery Street | San Francisco | CA | 94104 | none | PC | Payments for Fellowships | $31,062 | |
| The Legal Aid Society of Mid Tenn & Cumbe | ||||||||
| 226B Broadway Avenue | Oak Ridge | TN | 37830 | none | PC | Payments for Fellowships | $31,668 | |
| Theresa Zhen | ||||||||
| 6528 Telegraph Ave Apt 203 | Oakland | CA | 94609 | none | I | Payments for Fellowships | $10,042 | |
| Toward Justice | ||||||||
| 1535 High Street Suite 300 | Denver | CO | 80218 | none | PC | Payments for Fellowships | $44,701 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | New York | NY | 10006 | none | PC | Payments for Fellowships | $31,790 | |
| Veterans Legal Services | ||||||||
| 801 Eighteenth Street NW | Washington | DC | 200063517 | none | PC | Payments for Fellowships | $31,445 | |
| Youth Advocacy Foundation | ||||||||
| Ten Malcolm X Boulevard | Roxbury | MA | 021191776 | none | PC | Payments for Fellowships | $60,887 | |
| Youth Represent | ||||||||
| 11 Park Place Suite 1512 | New York | NY | 10017 | none | PC | Payments for Fellowships | $33,060 | |
| Atlas Diy | ||||||||
| 278 44th Street | New York | NY | 11232 | none | PC | Payments for Fellowships | $10,000 | |
| Associated Black Charities | ||||||||
| 1114 Cathedral Street | Baltimore | MD | 21201 | none | PC | Payment for Fellowships | $10,000 | |
| MFY Legal Services | ||||||||
| 299 Broadway | New York | NY | 10007 | none | PC | Payment for Fellowships | $10,000 | |
| Rhode Island Parent Information Network | ||||||||
| 1210 Pontiac Avenue | Cranston | RI | 02920 | none | PC | Payment for Fellowships | $10,000 | |
| The Arc | ||||||||
| 1825 K Street NW Ste 1200 | Washington | DC | 20006 | none | PC | Payment for Fellowships | $10,000 | |
| The Family Defense Center | ||||||||
| 70 E Lake Suite 1100 | Chicago | IL | 60601 | none | PC | Payment for Fellowships | $10,000 | |
| National Center for Medical-Legal Partnership | ||||||||
| 2175 K Street NW 513A | Washington | DC | 20037 | none | PC | Payment for Fellowships | $10,000 | |
| Learning Rights Law Center | ||||||||
| 205 South Broadway Suite 808 | Los Angeles | CA | 90012 | none | PC | Payment for Fellowships | $10,000 | |
| Legal Services for Children | ||||||||
| 1254 Market Street Third Floor | San Francisco | CA | 94102 | none | PC | Payment for Fellowships | $10,000 | |
| Public Justice Center | ||||||||
| One N Charles Street Ste 200 | Baltimore | MD | 212013740 | none | PC | Payment for Fellowships | $10,000 | |
| New Haven Legal Assistance Association | ||||||||
| 426 State St | New Haven | CT | 06510 | none | PC | Payment for Fellowships | $10,000 | |
| PICO | ||||||||
| 171 Santa Rosa Avenue | Oakland | CA | 94610 | none | PC | Payment for Fellowships | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,578,794 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,564 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239,629 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $92,058 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $337,251 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $337,251 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER & FLOM | ||||||
| 1 | FOUR TIMES SQUARE | NEW YORK | NY | 10036 | $4,010,000 | Yes (X) |
| JULIA M KAZAKS | ||||||
| 2 | 1150 PARKINSON AVENUE | PALO ALTO | CA | 94301 | $100,000 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $2,572,695 | EOYBookValueAmt |
| EOYFMV | $2,572,695 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $2,263,007 | EOYBookValueAmt |
| EOYFMV | $2,263,007 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $214,452 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $214,452 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt |
|---|---|
| Land | |
| Building | $0 |
| LeasholdImprovement | $0 |
| Equipment | $0 |
| Other | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | FMV | $291,853 | $189,901 |
| REAL ASSET FUNDS | FMV | $350,836 | $33,881 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt |
|---|---|
| Land | |
| Building | $0 |
| LeasholdImprovement | $0 |
| Equipment | $0 |
| Other | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $351,631 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Expense | $541 | $541 |
| Insurance Expense | $3,299 | $3,299 |
| Payroll Processing Fees | $750 | $750 |
| Dues and Membership Fees | $675 | $675 |
| Miscellaneous | $24,163 | $24,163 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recoveries of amounts treated as qualifying distributions | Desc |
| Amt | $13,788 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Advisory Fees | $30,127 | $30,127 |
| Bank and Investment Fees | $9,241 | $9,241 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll Taxes | $13,027 | $13,027 |
| Taxes | $3,500 |
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