Form 990-PF Return of Private Foundation 01,113 N o 1Z5 Op57 I

or Section 4947(a)(1) Nonexempt Charitable Trust

Deqartr(an101 Ne Yramu7 Treated as a Private Foundation LOOL
intemalRnmue5erviu N010 The anon may be able to use a copy of this return to satisfy state reporting reqwrements
Far calendar year 2002, or tax year b~ and

Name of organization Employer identification number

Use the IRS
label
Otherwise, EHT FOUNDATION 13-7232160
Numevena street (or P o oox numeer if mvi n nor adnerea to street address)
print Plaordi.tal, Telephone number
ornpa 120 WOOSTER STREET ND F (212965-0400
See Specific
City or town, state, and ZIP code u exm,aeon eccInareori, is xdamq a .k here
Instructions
N EW YORK NY 10012 1 Foreign organizations, check here op. F-1
z Forage wQauxeOOnf dieting Me 85% tied,
H Check type of organization OX Section 501(c)(3) exempt private foundation cnecw here aria attxn mmputabon
0 Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation
11 private foundation status was terminated
I Fair market value of all assets at end of year J Accounting method M Cash E ::] Accrual under section 507(b)(1)(A),check here "0
(from Part 11, cot (c), line 16) EDOther (specify) II the foundation is in a 60-month termination
"$ $ ( Q 3 fi 0 , (Part I, column (d) must be on cash basis ) under section 507 ( b )( 1 )( 8 ) check here 10-0
part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment oistiursenned
(c) Adjusted net (4)
(The toW of sdsar~nts in colurnns (b) (c) add (d) dart, .1
isamss y ro  Me  ,ts , odium (4) expenses per books income for ~Sdtida lepurpow
income
t ConinDutions gifts grants, etc received 9,316,000 .
cries " O n In, lammem snob rtpnem roaIVT srn e

2 Distributions from split-interest trusts

Interest on aarinps aria tempi
 3,599 . 3,599
9 Dividends and interest from securities
5a Gross rents
b Met rental In.. or Ooss)
fia Net spin or loss) from sets of assids not on
the 10
CD m b ale Price for dl
assets on Ine So
~, Q ) capital gain net inmme Whom Part N tine 2)
8 Net short-term capital gain
9 Income modifications
102 Gross sires ieeieWm .
aria allowance

6 Lm Cast of goods sae

~-G e Gross profit or (loss)
O 17 Other income 48 . 0
N 12 Total Add lines 7 throug h 11 9 , 319 , 647 . 3 , 599
0 13 ConqenaaUon of officers direct .. wsros et 2 50 250,000 .
td Other employee salaries and wages 24 0, 187 . 0 240,187 .
15 Pension plans,employee benefits 152 662 . 0 152,662 .
i6a Legal fees STMT 3 44 , 113 . 0 44,113 .
D Accounting fees STMT 4 5,529 . 0 5,529 .
e Other professional tees STMT 5 31,277 . 0 31,277 .
> 17 Interest
78 lazes STMT 6 1 . 0 0 .
19 Depreciation and depletion 48, 670 . 0
D 20 Occupancy 225,921 . 0 225,921 .
a 21 Travel conferences, and meetings 14 , 193 . 0 14,193 .
m 22 Pnnhng and publications 9 , 451 . 0 9,451 .
X 23 Other expenses STMT 7 109 , 483 . 0 1-0-9 1 4-8-3 .
io 24 Total operating and administrative
a expenses Add lines 13 through 23 1, 131 4 8 7 . 1,082,816 .
0 25 Contributions, grits grants paid 7 679 420 . 7 , 679" 420,
26 Total expenses and disbursements
Add lines 24 and 25 8 810 907 . 0 8 , 762 , 236 .
27 Subtract line 26 from line 12
i Ert~ of revenue we eapmaea erg drs0ursm~mb 5 08, 740 .

h Net investment income a -agawe mte a> 3,599

c Adjusted net Income crnis,,aw . enter 0-) N/A
oiazim LHA For Paperwork Reduction Art Notice, see the Instructions Form 990-PF(2002)
1
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 990-PF(2002) JEHT FOUNDATION 13-7232160 ' Page2
Beginning of year End of year
Balance Sheets ""'°°°'
`°"`""'°°°°`~°°°°F~°"°°"`°'°~ (a) Book Value (b) Book Value (c) Fair Market Value
1 Cash -non-interest-bearing 41,185 . 3,408 . 3,408 .
2 Savings and temporary cash investments 496, 138 . 496,138 .
3 Accounts receivable 01 ~,
Less allowance for doubtful accounts 1
d Pledges iecerva6le
Less allowance toy doubtful accounts
5 Grants receivable
6 ReceNahles due from officers, directors, trustees and other
disqualified persons
7 OlerwtswObas~b 1
Less allowance for doubtful accounts 01
8 Inventories for sale or use
N 9 Prepaid expenses and deterred charges 10 , 5 4 5 .
10a Investments - U S and state government obligations
D Investments -corporate stock
c Investments -corporate bonds
17 m~nmn maeuie,ycmoedv .ti= 110.
l= mmWtaRwaLem 1 V
12 Investments - mortgage loans
13 Investments - other
la Land . buildings and equipment basis " 383 , 594 .
_==mmmftrxxrem STMT 9 . 48,670 . 274,000 . 334,924 . 334 929 .
15 Other assets (describa " SECURITY DEPOSIT ) 25 , 890 . 25,890 . 25 , 890 .

16 Total assets tobecom p leted b all eters 351 f 620 . 860 360 . 860 360 .
17 Accounts payable and accrued expenses
18 Grants payable
v 19 Deferred revenue '
20 Loans horn ol~ elreeton, wstea end om>abpualinen pnsone
n 21 Mortgages and other notes payable
22 Other liabilities (describe " )

23 Total liabilities add lines 17 throug h 22 ) 0 . 0.

Organizations that follow SFAS 117, check here " X
and complete lines 24 through 26 and hoes 30 and 31
$ 24 Unrestricted 351,620 . 860 360 .
25 Temporarily restricted
mA
to 25 Permanently restricted
v
Organizations that do not follow SFAS 117, check here 1
and complete lines 27 through 31
y 27 Capital stock trust principal, or current funds
y 28 Paid-in or capital surplus, or Land, bldg , and equipment land
a 29 Retained earnings, accumulated income, endowment or other lands
30 Total netassets orfund balances 351,620 . 860,360

1 31 Total liabilities anunetassets /fu nd halanees 351 620 . 860 360 .

p~ ~p Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30
(must agree with end-of-year figure reported on poor years return) i 351 , 620 .
2 Enter amount tram Part I, line 27a 2 508 , 740 .
3 Other increases not included in line 2 (itemize) " 3 0 .
a nddlines i,2,and3 a 860,360 .
5 Decreases not included in line 2 (itemize) " 5 0 .
6 Total net assets or fund balances at end of year line 4 minus line 5 - Part II column (b) line 30 6 860 360 .
vmm 990-PF Rooz1
22J511
01 750
2
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
" Form 990-PF(20021 JE 13-7232160
tNI Capital Gains and Losses for Tax on Investment Income
1 HowPurcacquved
(a) List and describe tie kind(s) of property solo (e g real estate (c) Date acquired (it) Date sold
P- hase I
2-story brick warehouse or common sock 200 sns MLC Co ) D - Donation (me , day, yr ) I (MD day yr )

NONE

(1) Depreciation allowed (g) Cast or other basis (h) Gam or (lass)
(e) Gross sales price
(or allowable) plus expense of sale (e) plus (t) minus (g)

omplele only for assets sowing gain in column (h) and owned by the foundation on 12/31/69 (1) Gams (Col (h) gam minus
cot (k), but not less than -0-) or
(l) Adjusted basis (k) Excess of cot (i)
I F M V as of 12/31/69 as of 12/d1/69 over cot (1), A any posses (from coi (h))

( ~~ ain, also enter in Part I, line 7 1

2 Capital gain net income or (net capital loss) Il loss), enter -0- in Part l, line 7
3 Net short-term capital gain or (loss) as defined in sections 12225) and (6)
If pain, also enter in Part I line 8, column (c)
If (lossl . enter-0- in Part 1 line 8

(For optional use by domestic private foundations subject to the section 4940(a) fax on net investment income )

Itsection 4940(d)(2)applies leave this part blank

Was the organization liable for the section 4942 tax on the dislnbulable amount of any year m the base period? E :]Yes M) No
If'Yes,' the organization does not quality under section 4940(e) Do not complete this part
1 Enter the appropriate amount in each column for each year, see instructions before making any entries

Base perod years Distribution ratio

Calendar ear or tax ear he morn in Adjusted qualifying distributions Net value of noncn aritable-use assets (cot (b)divided bycol (c))
2001 1 934,513 .E 331,771 . 2 .816741
2000 350,000 . 33,820 . 10 .3489061

2 Total otline t,column (d) 2 13 .1656471

3 Average dislnbution ratio for the 5-year base period -divide the total on line 2 by 5, or by the number of years
the foundation has been in existence it less than 5 years 3 6 .5828236

4 Enter the net value of nancharRablewse assets for 2002 from Pad X, line 5 4 77 3 ,066 .

5 Multipty line 4 by line 3 1 5 I 5,088, 9 57 .

6 Enter 1% of net investment income (1% of Part 1, line 27b)

7 Addlines 5and6 1 715,0$8,993 .

B Enter qualifying distributions from Part XII line 4 8,76 2 ,236 .

If line B is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1 % tax rate
See the Pad VI instructions
173521A1 27-0] Fmm 990-PF Roan
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08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 99o-PF(2002) JEHT FOUNDATION 13-7232160
Part VI Excise Tax Based on Investmen or 4948 - see instn
1 a Eaempt ofRraling foundations described in section 4940(d)(2) check here " U and enter WA' on line 7
Dale of ruling letter (attach copy of ruling letter d necessary-see instructions)
b Domestic organizations that meet the section 4940(e) requirements in Part V check here " M and enter 1% i 36 .
of Part I line 27b
c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I line 12 cot (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) z 0 .
3 Add lines 1 and 2
4 Subtitle A (income) lax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-)
5 Tax based on investment Income Subtract line 4 from line 3 It zero or less enter -0-
6 CradAS/Payments
a 2002 estimated tax payments and 2001 overpayment credited to 2002 6a
b Exempt foreign organizations -tax withheld at source 611
c Tax paid with application for extension of time to file (Forth 8868) tic
d Backup withholding erroneously withheld Bit
7 Total credits and payments Add lines 6a through 6d \l 0~.~
B Enter any penalty for underpayment of estimated tax Check here 0 R Form 2220 is attached B
9 Tax due It the total of lines 5 and 8 is more than line 7 enter amount owed
10 Overpayment H line 7 is more than the total of lines 5 and 8, enter the amount overpaid
17 Enter the amount of line 10 to be Credited to 2003 estimated tea " ~ Refunded
Part VII-A Statements Regarding Activities
1 a During the tax year, did tie organization attempt to influence any national state, or local legislation or did R participate or intervene in Yes No
any political campaign? la X
b Did A spend more than E100 during the year (either directly or indirectly) for political purposes (see Instructions for definition)? 1b X
I/ the answer is "Yes' to 1 a or 1 b, attach e deleted description o/ the activities and copes of any materials published or
distributed by the organization in connection with the acfmties
t Did the organization hle Form 1120-POL fag this years it X
d Enter the amount (A any) of tax on political expenditures (section 4955) imposed during the year
(7) On the organization " $ 0 . (2) On organization managers " $ 0 .
e Enter the reimbursement (it any) paid by the organization during the year for political expenditure tax imposed on organization
managers " $ 0.
2 Has the organization engaged in any actrvAies that have not previously been reported to the IRS 2 X
It 'Yes,' attach e deleted description of the activities
3 Has the organization made any changes, not previously reported t0 the IRS in its governing instrument articles of incorporation or
bylaws, or other similar instruments? If 'Yes,' ettech a conformed copy o/ the changes 3 X
as DM the organization have unrelated business gross income of $7,000 or more during the years <a X
b If Yes ; has d filed a tax return on Form 990-T for this year? N/A qp
5 Was there a liquidation, termination, dissolution, or substantial contraction during tie years 5 X
1l 'Vas,' attach the statement required by General Instruction T
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) solicited either
" By language in the governing instrument or
" By state legislation that ettecirvey amends the governing instrument so that no mandatory directions that conflict with the slate law
remain in tie governing insirumenP ~ g~~ X`
7 Did the organization have at least $S 000 in asses al any time dunnp the years 7 X
I( "Yes,' complete Part 11, cot (c), and Part XV
Ba Enter the states to which the foundation reports or with which d is registered see instructions) ~

D If the answer is Yes' to line 7 has the organization famished a copy of Form 990-PF to tie Attorney General far designate)
of each state as required 6y General Instruction G? If 'No,' attach explanation 80 X
9 Is tie organization claiming status as a private operating foundation within tie meaning of section 4942(j)(3) or 4942(l)(5) for calendar
year 2002 or the taxable yeas beginning in 2002 (see instructions for Part 7(1V)9 I/ "Yes,' complete Part XIV 9 X
10 Did any persons become substantial contributors during thetaxyeaf> it-ya  ~  ,m,emhmymarw,.s .w .ee2+w 10 X
11 Did the organization comply with the public inspection requirements for its annual returns and exemption application') 11 X
web siteaadress " WWW .JEHTFOUNDATION .ORG
12 Theooaksaraincareot " THE ORGANIZATION Telephone no " 212)965-0400
Located at " SAME AS PAGE 1 zIP.4 .1001 _
13 Section 4947(a)(1) nonexempt charitable trusts filing Form 99o-PF in lieu of Form 1047 - Check here 10. F-1
and enter the amount of tax-exempt interest received or accrued during the year " 1 13 ~ N/A
zzasai
of zam vow 990-PF mm
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08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 990-PF(2o02) JEHT FOUNDATION 13-723 : 160 ~ Pages
Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 A any item is checked m the 'Yes" column, unless an exception applies
1a During the year did lie organization (either directly or indirectly)
(1) Engage in the sale or exchange or leasing of property with a disqualified persons I--] Yes EXI No
(2) Borrow money from, lend money to or otherwise extend credit to (or accept A from)
a disqualified persons 0 Yes 0 No
(3) Furnish goods, semces, or facilities to (or accept them from) a disqualified persons ~9 EJ Yes M No
(G) Pay compensation to, or pay or reimburse the expenses of, a disqualified person7 ST , O OX Yes [:J No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person) ~ Yes 0 No
(6) Agree to pay money or properly to a government official? (Exception Check 'No'
R the organization agreed to make a grant to or to employ the official far a penod after
termination of government service, A germinating within 90 days ) E::] Yes 0 No
h If any answer is Yes'to 1a(i)-(6), did any of the acts tail to quality under the exceptions descnbed in Regulations
section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 at the instructions)> X
Organizations relying on a current notice regarding disaster assistance check here
c Did the organization engage in a Dnor year in any of the acts descnbed in 1 a other than excepted acts that were not corrected
before the first day of the tax year beginning in 2002
2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation
defined in section 4942(1)(3) or 4944(j)(5))
a At the end of lax year 2002, did the organization have any undistributed income (lines 6d and 6e, Part XI II) for tax year(s) beginning
before 2002 D Yes 0 No
It'Yes ; list the years " ,
h Are there any years listed in 2a for which the organization is not applying the provisions o1 section 4942(a)(2) (relating to incorrect
valuation of assets) to the years undistributed incomes (If applying section 4942(a)(2) to all years listed, answer 'No' and attach
statement - see instructions ) N/A
s If the provisions of section 4942(a)(2) are being applied to airy of the years listed in 2a, list the years here

3a Did the organization fold more than a 25'o direct or indirect interest in any business enterprise at any dime
dunngiheyear7 E :1 Yes M No
h II Yes ; did rt have excess business holdings in 2002 as a result of (1) any purchase by the organization or disqualified persons otter
May 26 1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose
01 holdings acquired by get or bequest, or (3) the lapse of the 10- 15- or 20-year first phase holding penod? (L/se Schedule C,
Form 4720, to determine N the organization had excess business holdings in 2002) N/A
Ca Did the organization invest dunng the year any amount in a manner that would jeopardize its charitable purposes X
6 Did the organization make any investment in a prior year (hut after December 31, 1969) that could jeopardize its charitable purpose that
had not been removed from jeopardy before the first day of the tax year beginning in 2002
Sa During the year did the organization pay or incur any amount to
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ~ Yes OX No
(2) Influence the outcome o1 any specific public election (see section 4955), or to carry on, directly or indirectly,
any voter registration dme7 E) Yea ~ No
(3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes W No
(4) Provide a grant to an organization other than a charitable, etc , organiu6on described in section
509(a)(1) (2) or(3),orsection 4940(d)(2)? 0 Yes 0 No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for
iheprevention otcruelrytochildren oranimals? Yes ~X No
h If any answer is 'Yes* to Sa(1)-(5), did any of the transactions tail to quality under tie exceptions described in Regulations
section 53 4945 or in a current nonce regarding disaster assistance (see instructions)? N/A
Organizations relying on a current notice regarding disaster assistance check here 10.0
c If the answer is 'Yes'to question 5a(4), does the organaation claim exemption from the tax because R maintained
expenditure responsibility torlheg2nt? N/A Yes =1 Na
If "Yes," attach the statement required by Regulations section 53 4945-5(dJ
6a Did the organization, during the year, receive any funds, duectty or indirectly, to pay premiums on
a personal henefil coniract9 0 Yes 0 No
h Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
1l you answered "Yes' to 66, also ale Form 8870
Fog B90-PF (2om)

723511
Ot 230

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08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 JEHT FOUNDATION 13-7232160 ,
Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s
0 Paid Employees, and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation
b) Title and average (c)Compensation (d)co~mewusro (e) Ex ense
(a) Name and address hours per week devoted (II not paid . °'°~~Q °~,~°° accounP, other
toposdion enter-0- ~~emem allowances
JEANNE LEVY-HINTE TRUSTEE
C/O JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 2 0 . 0 . 0 .
JEFFREY LEVY-HINTE TRUSTEE
C/O JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 0 . 0 . 0.
ROBERT CRANE RESIDENT
C/O JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 40 250 , 000 . 40 , 795 . 0 .
WILLIAM ZABEL TRUSTEE
C/O JEHT FDTN 120 WOOSTER STREET 5~E ST. S
NEW YORK NY 10012 0. 0. 0.
2 Compensation o1 eve highest-paid employees (other than those included on line 1) N none, enter "NONE "
(b) Title and average Ezpense
(a) Name and address of each employee paid more than $50 000 hours r week (c) Compensation da,~ account, other
devoted ~01 p osition em allowances
DEBRA KENDALL DMIN DIRECTOR
360 W . 22ND STREET NY NY 10011 40 HOURS 72 , 500 . 20 , 528 . 0 .
SCOTT BANE PROGRAM MGR
53 W . 72ND STREET, NY, NY 10023 40 HOURS 64,000 . 14,031 . 0 .

111.
3 Five highest-paid independent contractors for processional services H none, enter "NONE "
(a) Name and address of each person paid more than $50,000 (b) Type of service

Total number of others receiving over SSO,OOOtor professional services

Past iX-A Summary of Direct Charitable Activities
List the foundation's tour largest direct charitable activities dunng the tax year Include relevant statistical information such as the
number of organizations and other beneficianes served conferences convened, research papers produced, etc Expenses
N/A

Fo~ 990-PF Rppz)

 Form 990-PF(2002) JEHT FOUNDATION 13-7232160 Page?
Part IX-B Summary of Program-Related Investments
Describe the two investments made 6v the foundation the tax year on lines 1 and 2 Amount
t N/A

All other program-related investments See instructions

3

PaRX Minimum Investment Return (All domestic foundations must complete this part Foreign foundations, see instructions )

1 Fair marked value of assets not used (or held for use) directly in carrying out charitable, etc , purposes
a Average monthly fair market value of securities
b Average of monthly cash balances
c Fair market value of all other assets
d Total (add lines 1a, b and c)
e Reduction claimed for blockage or other lectors reported on lines 1a and
1c (attach detailed explanation) 1e
2 Acquisition indebtedness applicable to line 1 assets 0
3 Subtract line 2 from line 1d
4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (far greater amount, see instructions)
5 Net value of nonsharitaUle-use assets Subtract line 4 from line 3 Enter here and on Part V, line 4

iyt X~ Distl7butable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain
foreign organizations check here " 0 and do not complete this part
1 Minimum investment return from Pad % line 6 1
2a Tax on investment income for 2002 from Part VI, line 5 2a 36 .'
O Income tax for 2002 (This does not include the tax from Part VI 2b
c Add lines 2a and 2b
3 Distnbutable amount before adjustments Subtract line 2c from line 1 3
da Recoveries of amounts treated as qualifying distributions 4a 0 .'
b Income distributions from section 4947(a)(2) trusts 4b 0.
e Add lines 4a and 4b 4[ 0.
Add lines 3 and 4c
g Deduction from distributable amount (see instructions) ~
7 Distrihutable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII line 1 I 7 I

Part Xlt Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes
a Expenses,contributions,gifts etc-total from Part l,column (d),line 26 1a 8 , 762 , 236 .
b Program-related investments -Total from Part IX-B 1h 0 .
2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2
3 Amounts set aside for specific charitable projects that satisfy the
a Suitability test (poor IRS approval required) 3a
b Cash distribution test (attach the required schedule) 3b
4 Qualifying distributions Add lines 1a through 3b Enter here and on Past V line 8, and Park x111, line 4 4 8 , 762 , 2 36 .
5 Organizations that quality under section 4940(e) for the reduced role of lax on net investment
income Enter 1 % of Part I, line 27b 5 36 .
8 Adjusted qualifying distributions Subtract line 5from line 4 ~ 6 8,762,200 .
Note The amount on brie 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section
4940(e) reduction of tar in those years
Fo. 990-PF Romp

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morn
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08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 990-PF(2002) JEHT FOUNDATION 13-7232160 ~ Page e~

Part Xllt , Undistributed Income (see instructions)

lal Iel (C) (it)

Corpus Years prior l0 2001 2007 2002
1 Dislnbuta6le amount
for 2002 from Part XI line 7 3 8, 617 .
2 unaistnoutedmcome if my as of Me end of 2001
a Enter amount for 2001 only 0 .
p Total for poor years
0.
3 Excess distributions carryover, A any, to 2002
a From 1997
h From 1998
c From 1999
dFrom 200o 348,863 .
eFrom 20o1 917 925 .
1 Total of lines 3a through e 1,266,788 .
4 OualAying distributions for 2002 from
Part xn,line e " S 8 , 762 , 236 .
a Applied to 2001, but not more than line 2a 0 .
U Applied to undistributed income of poor
years (Election required - see instructions) 0 .
a Treated as distributions out of corpus
(Election required -see instructions) 0 .
d Applied to 2002 Uisinbutable amount 38,617a
e Remaining amount distributed out of corpus 8,723,619 .
S Excess OisTbuGOns ortyw> applieC l0 2002 0 .
Qt an amount appear in column (d) Vie sortie amount -'-~
must be shown in column (4)
6 Enter the net total of each column as
Indicated below
iCOryus Aaalines 7l do and 4e Subtrstline 5 9 , 990 407 .
b Pnoryears' undisinbuted income Subtract
line 4b tram line 2b 0.
e Enter the amount of poor years'
undistributed income for which a notice of
deficiency has been issued, or on which
the section 4942(a) tax has been previously
assessed 0.
d Subtract line fic from line 6D Taxable
amount-see instructions 0 .
e Undistributed income for 2001 Subtract line
4a from line 2a Taxable amount-see instr Q ,
1 Undistributed income for 2002 Subtract
lines 4d and S from line 1 This amount must
be distributed in 2003 0 .-
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(E) or 4942(8)(3) 0.
B Excess distributions carryover from 1997
not applied on line 5 or line 7 0.
9 Excess distributions carryover to 2003
Subtract lines 7aneefrom line 6a 9,990,407 .
1D Analysis of line 9
a Excess from 1998
h Excess from 1999
cExcess from 2000 348, 863 .
dExcess from 200t 917 925 .
eExcess from 2002 8,723,619 .

773571 Fog 990-PF Rw4

Ol 23 OJ
B
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 JEHT FOUNDATION 13-7232160
instructions and Part VII
1 a lithe foundation has received a ruling or determination letter that it is a private operating
foundation and the ruling is effective for 2002, enter the date of the ruling 1
D Check box to indicate whether the arganiration is a rival I or 0 4942 6)(5 )
2 a Enter ihelesser of the adjusted net Tax ear Prior 3 yea .
income from Part I or the minimum (a) 2002 2001 (c) 2000 d) 1999 (e) Tot al
investment return from Park X for
each year listed
6 85% of line 2a
e OuaIAyinq distributions from Part X11,
line 4 for each year listed
d Amounts included in line 2c not
used directly for active conduct of
exempt activities
e Oualdyinq distributions made directly
for active conduct of exempt aclrvdies
Subtract line 2D from line 2c
3 Complete 3a, b, or c for the
alternative test relied upon
a 'Assets' alternative test - enter
(1) value of all assets
(2) Value of assets qualifying
under section 4942(1)(3)(8)(i)
D 'Endowment alternative test - Enter
2l3 of minimum investment return
shown in Part X, line 6 for each year
listed
c 'SuppoR allemaUve test-enter
(1) Total support other than gross
investment income (interest,
dividends, rends payments on
securities loans (section
512(a)(5)), or myatties)
(2) Support from general public
and 5 or more exempt
organizations as provided m
section 4942(p(3)(B)(m)
(3) Largest amount of support from
an exempt organization

or more in assets
at any time during the year-see page 25 of the instructions.)
1 Information Regarding Foundation Managers
a List any managers a1 the foundation who have contnbuted more than 2% of the total contributions receNed by tie foundation before the close of any tax
year (but only A they have contnbuteA more than E5,000) (See secban 507(d)(2) )
JEANNE LEVY-HINTE
b List any managers of the foundation who own 10% or more of the stock o1 a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which tie foundation has a 10% or graver interest
NONE
2 Information Regarding Conlnbution, Grant, Grit, Loan, Scholarship, etc, Programs
Check here " M d the organization only makes contnbu6ons to preselected charitable organizations and does not accept unsolicited requests fog funds It
tie organization makes gifts, grants, etc (see instructions) to individuals of organizations under other conditions, complete items 2a, b, c, and d
a The name, address, and telephone number of the person to whom applications should be addressed

b The form in which applications should be submitted and information and matenals they should include

c Any submission deadlines

d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions or other factors

2235e1A1 2~03 co~990-PF Rm¢i

08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211

 Form 990-PF(2002) JEHT FOUNDATION 13-7232 160 Page 10
Part XV Supplementary Information (continued)
3 Onanis and ContnbW ions Paid Dunng the Year or Approved for Future Payment
Recipient If recipient is an individual
show any relationship to Foundation Purpose of grant or
any foundation manager stows of contribution Amount
Name and address (home or business) recipient
orsubstantial contributor
a Pad during the year

SEE STATEMENT A (PAGES 1 COMMUNITY

THROUGH 9) JUSTICE ,244,420 .

SEE STATEMENT A (PAGES 10 INTERNATIONAL

THROUGH 11) USTICE 3,275,000 .

PHILANTHROPY
SEE STATEMENT A (PAGE 12) ELATED 110,000 .

SEE STATEMENT A (PAGE 13) OTHER 50,000 .

b Approved lorfuNrepayment
SEE STATEMENT A (PAGES 1
THROUGH 9) ,622,000 .

Total 10- 3b 622 , 000 .

nawiMi i~m F.990-PF poox)
10
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 990-PF(2002) JEHT FOUNDATION 13-7232160 Page 11
Part XVI-q Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated

e,~~uuN u 1u) 7 Relaleo or exempt
Amount ~~ Amount function income
1 Program service revenue
a
h
e
d
e
I
g Fees and contracts from government agencies
2 Membership dues and assessments
3 Interest on savings and temporary cash
investments
4 Dividends and interest from securities
5 Net rental income or (loss) from real estate
a Debt-financed property
D Not debt-financed property
6 Net rental income or (loss) from personal
property
7 Other investment income
8 Gam or (loss) from sales of assets older
than inventory
9 Net income or (loss) from special events
10 Gross profit or (lass) from sales of inventory
11 Other revenue
a MISCELLANEOUS
b
e
a
e
12 Subtotal Add columns (b) (d) and (a) 0 . 3 , 599 .1 48 .
13 Total Add line 12 columns (6), (d), and (e) 13 3, 6 4 7 .
(See worksheet in line 13 instructions to venN calculations 1

Wit XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

2 W1
of faro F.~ 990-PF Roozl
11
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 Form 990-PF(2002) JEHT FOUNDATION 13-7232160 Pag e 12
Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Did the organization directly or indirectly engage in any of the lolloxmg with any other organization described in section 501(c) of ~ YE
the Code (other than section 501(c)(3) organizations) of in section 527, relating to political organizations?
a Transfers from lie reporting ospanrzation to a nonchantable exempt oigamzation of
(7) Cash fa l l ) X~~
(2) Other assets 1 a (2 )
b Other Transactions
(1) Sales of assets to a noncharita6le exempt organization lb (l ) 'X
(2) Purchases of assets from a nonchanta6le exempt organization 7b ( 2 )
(3) Rental of facilities, equipment, or other assets I b (3)
(4) Reimbursement arrangements 1b ( 4 )
(5) Loans or loan guarantees 16 5
(6) Performance of services of membership or fundraising solicitations 1 b(6)
c Sharing of facilities, equipment, mailing lists, other assets or paid employees 1c
d It the answer to any of the above is Yes ; complete the tollovnng schedule Column (h) should always show the fair market value of tie goods, other assets,
or services given 6y the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in

2a Is the organization directly or indirectly affiliated with . or related to, one or more tax-exempt organizations described
in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 E] Yes M No
D H'Yes' complete the lollowina schedule
of of

urwa pmdue of 1 a~ m,t i nave uamnaa mu iewm i~uanq eocompenyirp srneauie end sint~e, one m ma ooi of m~ kmw+eepe end eaiN n is wa mist
siU wmpletn DecWa o10 (aNer Man iuMa or Gduaay) is GaeE w N inbmeton of wn1U 2 Ims kn

o 'Signature of officer or trustee

C PreDarer's
m .2 signatu
a o m r LU Z D CAR , CPA' S LL
a~ npn,~p~a,. '3 -E T 42 STREET
a ~~zwc~NEW YORK, NY 10017

zzaszi
of zam

08280322 759420 137232160 2002 .05000

 Schedule B Schedule of Contributors OMB NO 1545-0N17
(Form 990, 990-EZ, or

2002
990-PF) Supplementary Information toy
OR~t of the T.ury line 1 01 Form 990, 990-EZ, and 990-PF (see instructions)

Name o1 organization Employer identification number

13-723
Organization rype(check one)

Filers o1 Section

Form 990 or 990 EZ 0 501(c)( ) (enter number) organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation

0 527 political organization

Form 990-PF o 501(c)(3) exempt private foundation

4947(a)(7) nonexempt charitable trust treated as a private foundation

0 501(c)(3) taxable pmate foundation

Check if your organization is covered by the General Rule or a Special Rule (Note Only a section 501(c)(/), (8), or (10) organization can check box(esJ
for both the General Rule and a Special Rule-see instructions)

General Rule-

For organizations filing Form 990, 99UEZ, or 990-PF that received, during the year, E5 .000 or more (n money or property) from any one
contributor (Complete Parts I and II )

Special Rules-

0 For a section 507(c)(3) organization filing Form 990, or Forth 990 EZ, that met the 33 1/3% support test of the regulations under
sections 509(a)(t)1170(b)(7)(A)(vi) and received from anyone contributor, during the year, a contribution of the greater of $5,000 or 2°.6
of the amount on line 1 0l these forms (Complete Parts I and 11 )

For a section 501(c)(7),(8), or (10) organization filing Forth 990, w Form 99PEZ, that received from any one contributor . during the year,
aggregate contributions or bequests o1 more than 51,000 for use exclusively for religious, charitable, scientific . literary, or educational
purposes, or the prevention o1 cruelty to children or animals (Complete Parts I, II, and III )

For a section 501 (c)(7) . (8), or (10) organization (cling Form 990, or Form 990-EZ, that received from any one contributor, during the year,
some contributions for use efcNsrvey for religious, charitable, etc, purposes, but these contributions did not aggregate to more than
E7,000 (if this box is checked, enter here the total contributions that were received during the year for an exclusively religious,
charitable, etc , purpose Do not complete any of the Parts unless the General Rule applies to this organization because M received
nonexclusrvely religious, charitable, etc , contributions of E5,000 or more during the yew ) " E

Caution Organizations that are not covered by the General Rule end/or the Special Rules do not file Schedule B (Form 990, 990-EL, or 990 .PF), but
they must check the box in the heeding of their Form 990, Form 990-Q, or online 1 0( their Form 990-PF, to certify that they do not meet the (long
requirements of Schedule B (Form 990, 990-EZ, or 990-PF)

LFIA For Paperwork Reduction Act Notice, sea the Instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2002)
for Form 990 and Form 990-E2

2zae51 01 23-m
13
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 ~eeNeB(FOrtn99099PEZoe99PPF) ROM Page 1 to 1 olPanl
Name of organisation Employer Identification number

JEHT FOUNDATION 13-7232160

Pad 1 Contributors (See Specific Instructions)

(a) (b) (c)

No Name, address, and ZIP +4 Aggregate contributions Type of contribution

1 JEANNE LEVY-HINTE Person O

Payroll 0
C/O JEHT FDTN 120 WOOSTER STREET y 9,316,000 . Noneasn
(Complete Part II A there
NEW YORK, NY 10012 is a noncash contribution )

(a) (b) (c)

No Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person
Payroll
$ Noncash
(Complete Part II it there
is a noncash contribution )

(a) (b) (c)

No . Name, address, and ZIP +4 Aggregate contributions Type of coninbuUon

Person
Payroll
g Noncash O
(Complete Part 11 0 there
is a noncash contribution )

(a) (b) 1e) Idl

No Name, address, and ZIP + 4 Aggregate contnbuUons Type of contribution

Person
Payroll 0
y Noncash 0
(Complete Part 11 d there
is a noncash contribution )

(a) Ibl k1 "dl

No Name, address, and ZIP + 4 Aggregate contributions Type of contnbuUon

Person
Payroll
Noncash
(Complete Part II if there
is a noncash contribution )

(a) (b) (c)

No Name, address, and ZIP +4 Aggregate contributions Type of contribution

Person 0
Payroll 0
$ Noncash
(Complete Part II if there
is a noncash contribution )
zzaasz o, zam Schedule B (Form 990, 990-EZ, or 990-13F) (2002)
14
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
2002 DEPRECIATION AND AMORTIZATION REPORT

FORM 990-PF PAGE 1 990-PF

Dale Unadjusted Bus % FeUuc~on In Basis For Accumulated Current Amount Of

No~ Description
D[Ion Acquired Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation

1 FURNITURE & FIXTURES 123101 SL 7 .00 16 274,000 . 274,000 . 39,143 .

2 URNTTURE,&~FI}CTURES 63D 2 L 7 .00 16 25,919 . 25,919 . 1,851 .

3 COMPUTER EQUIPMENT 063002 SL 3 .00 16 4,500 . 4,500 . 750 .

4 OMPUTER,SOFTWAI2E 6 0 2 L 3 .00 16 24,215 . 24,215 . 4,036 .

5 EBSITE 1231 102 SL 3 .00 16 14,500 . 14,500 . 0 .

6 EASEHOLD IMPROVEMENTS 6 002 L 7 .00 16 40,460 . 40,460 . 2,890 .

* TOTAL 990-PF PG 1
EPR 383,594 . 0 . 383,594 . 0 . 0 . 48,670 .

228102
io z~ at (D)-Asset disposed " ITC, Section 779 Salvage, HR 3090, Commercial Revitalization Deduction
15
 ,JEHT" FOUNDATION 13-723216Q

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

CHASE 3,599 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 3,599 .

FORM 990-PF OTHER INCOME STATEMENT 2

DESCRIPTION AMOUNT

MISCELLANEOUS 48 .

TOTAL TO FORM 990-PF, PART I, LINE 11, COLUMN A 48 .

FORM 990-PF LEGAL FEES STATEMENT 3

(A) (B) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

LEGAL FEES 44,113 . 0 . 44,113 .

TO FM 990-PF, PG 1, LN 16A 44,113 . 0 . 44,113 .

FORM 990-PF ACCOUNTING FEES STATEMENT 4

(C) (D)
EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

ACCOUNTING FEES 5,529 . 0. 5,529 .

TO FORM 990-PF, PG 1, LN 16B 5,529 . 0 . 5,529 .

16 STATEMENT S) 1, 2, 3, 4
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 JEHT'FOUNDATION 13-7232160,

FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 5

(A) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

CONSULTANTS 31,277 . 0. 31,277 .

TO FORM 990-PF, PG 1, LN 16C 31,277 . 0. 31,277 .

FORM 990-PF TAXES STATEMENT 6

(A) (B) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

FEDERAL EXCISE TAX 1 . 0. 0.

TO FORM 990-PF, PG 1, LN 18 1 . 0. 0 .

FORM 990-PF OTHER EXPENSES STATEMENT 7

(A) (B) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES

STAFF TRAINING 3,930 . 0. 3,930 .

BANK FEES 1,128 . 0. 1,128 .
INSURANCE 22,590 . 0. 22,590 .
OFFICE SUPPLIES AND EXPENSES 18,180 . 0. 18,180 .
REPAIRS b MAINTENANCE 15,254 . 0. 15,254 .
EQUIPMENT RENTAL 1,336 . 0. 1,336 .
TELEPHONE 17,672 . 0. 17,672 .
POSTAGE 6 SHIPPING 2,638 . 0. 2,638 .
DUES b SUBSCRIPTIONS 12,360 . 0. 12,360 .
CULTIVATION & EVENTS 4,741 . 0. 4,741 .
MISCELLANEOUS 9,654 . 0. 9,659 .

TO FORM 990-PF, PG 1, LN 23 109,483 . 0. 109,483 .

17 STATEMENT S) 5, 6, 7
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 JEHT " FOUNDATION 13-72 .3216n

' FOOTNOTES STATEMENT 8

COMPENSATION PAID TO OFFICERS

ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE

FOUNDATION . ROBERT CRANE WAS PAID $250,000 FOR SERVICES
RENDERED AS A PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE
LAW FIRM SCHULTE 6 ZAHEL . THE FIRM WAS PAID $94,113 FOR
LEGAL SERVICES RENDERED .

18 STATEMENT S) 8
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 JEHT " FOUNDATION 13-7232160,

FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 9

COST OR ACCUMULATED
DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

FURNITURE & FIXTURES 279,000 . 39,143 . 234,857 .

FURNITURE 6 FIXTURES 25,919 . 1,851 . 24,068 .
COMPUTER EQUIPMENT 4,500 . 750 . 3,750 .
COMPUTER SOFTWARE 24,215 . 4,036 . 20,179 .
WEBSITE 14,500 . 0 . 19,500 .
LEASEHOLD IMPROVEMENTS 90,460 . 2,890 . 37,570 .

TOTAL TO FM 990-PF, PART II, LN 14 383,594 . 48,670 . 334,924 .

19 STATEMENT S) 9
08280322 759420 137232160 2002 .05000 JEHT FOUNDATION 13723211
 2
Pl'2002 Community Justice Grant Report

Disposition Type/Scams Organization Organization Req/Granted

Approved Cash Grants Pacific News Service Pacific News Service Grant $75,000
12/20/2002 Active Gram Sandv Close 275 9th Street Paid $75,000
Start 12/20/2002 Tel (415) 503-4 170 San Francisco, CA Bal $0
End 12/20/2003 Fax (415) 503-0970 94103 Term 12 Months
(biLOUIS)

Approved Cash Grants Innocence Project, The Innocence Project, The Grant $50,000
12/13/2002 Active Gram Barry C Scheck Benjamin N Cardozo Paid $50,000
Srarr 12/17/2002 info@innocenceprojecc org School of Law Bal $0
End 12/17/2003 55 5th Avenue, 11 ch Term 12 Months
(\iLOUfS) floor
New York, NY 10003

Approved Cash Grants Citizens Alliance on Prisons and Citizens Alliance on Grant $50,000
12/12/2002 Active Grant Public Safety Prisons and Public Safety Paid $50,000
Scare 12/17/2002 Barbara R Levine 115 W Allegan Street, Bal $0
End 6/30/2003 Tel (517) 482-7753 Suite 950 Term 12 Months
(SBANE) CAPPS_MI@amencech net Lansing, MI 48933

Approved Cash Grants Center for Constitutional Rights Center for Constitutional Grant $52,000
11/?0/2002 Active Grant Robert C Osbome Rights Paid $52,000
Scare 11/25/2002 666 Broadway Bal $0
End 4/25/2003 New York, NY 10012 Term 5 Months
(SBANE) New York, NY 10012

Approved Cash Grants Children and Family Justice Center Children and Family Grant $486,000
1112012002 Active Gram Bernardine Dohm Justice Center Paid $155,000
Start 11/20/2002 Tel (312) 503-0396 Bluhm Legal Cline Bal $331,000
End 11/20/2005 Fax (312)503-0953 Northwestern Term 36 Months
(HHUANG) b-dohrn@law northwestern edu University School of Law
357 East Chicago
Avenue
Chicago, IL 60611

P, I
STO-
Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants Correctional Association of New Correctional Association Grant $50,000 Q
11/20/2002 Active Grant York, The of New York, The Paid $50,000 r'
Scare 11/27/2002 Robert Gangs 135 East 15th Street Bal $0
End I 1/27/2003 Tel (212) 254-5700 New York, NY 1003 Term 12 Months
(HHUANG) Fax (212) 473-2807

Approved Cuh Grants Council of Scare Governments, The Council of Scare Grant $450,000
11/20/2002 Active Grant Michael Thompson Governments, The Paid $150,000
Scare 12/17/2002 Tel 212-912-0128 233 Broadway Bal $300,000
End 12/17/2005 Fax (212)912-0549 22nd Floor Term 36 Months
(HHUANG) mchompson@csg org New York, NY 10279

Approved Cash Grants Families Against Mandatory Families Against Grant $400,000
11/20/2002 Active Grant Minimums Mandatory Minimums Paid $200,000
Scare 12/2/2002 Julie Stewarc 1612 K Street, NW Bal $200,000
End 12/2/2004 Tel 202-822-6700 Suite 1400 Term 24 Months
(SBANL) Fax (202) 822-6704 Washington, D C
Julie@famm org 20006

Approved Cash Grants Human Rights Watch Human Rights Watch Grant $120,000
If/20/2n02 Active Grant Kenneth Roth 350 Fifth Avenue Paid $120,000
Start 11/27/2002 Tel (212) 216-1201 34th floor Bal $0
End 11/27/2003 Fax (212) 736-1300 New York, NY 10118 Term 12 Months
(SBANE) hrwnyc@hrw org

Approved Cash Grants Sentencing Project, The Sentencing Project, The Grant $120,000
11/20/2002 Active Grant Malcolm C Young 514 Tench Street, NW Paid $120,000
Scare 12/2/2002 Tel (202) 628-0871 Suite 1000 Bal $0
End 12/2/2003 Fax (202) 628-1091 Washington, D C Term 12 Months
(HHUANG) staff@sencenangprojecc org 20004

oZ
Disposition Type/Status Organization Organization Req/Granted
Approved Cash Grams Western Scares Center Western Western Scares Center Grant $75,000
11/20/2002 Active Grant Prison Project Western Prison Project Paid $75,000
Start 12/2/2002 Bngette Sarabi P O Box 40305 Bal $0
End 12/2/2003 Tel (503) 335-8449 Portland, OR 97240- Term 12 Months
(HHUANG) Fax (503) 232-1922 0085
mfo@wescernpnsonprojecr org

Approved Cash Grants Wisdom Wisdom Grant $125,000

11/20/2002 Active Grant David Liners 3767E Undernood Paid $125,000
Starr 12/52002 Tel (414) 831-2070 Avenue Bal $0
End 12/5/2003 Fax (414) 831-2071 Cudahy, WI 53110 Term 12 Months
(SBANE) davidl@micahempowers org

Approved Cash Grants Tides Foundation Tides Foundation Grant 1 1,600,006~

11/1/2002 Active Gram Gary D Schwarcz The Presidio Paid $1,000,000 /
Scare l/1/2003 Tel (415) 561-6400 P 0 Box 29903 Bal 1 600101111,
End 12/30/2005 Fax (415) 561-6401 San Francisco, CA Term 36 Months
(SBANE) 94129-0903

Approved Cash Grants NAACP NAACP Grant $25,000

10/23/2002 Active Grant Nancy McCormick 4805 Mt Hope Drive Paid $25,000
Starc l0/23/2002 Tel (410) 5805620 Baltimore, MD 21215- Bal $0
End 4/23/2003 3297 Term 6 Months
(SBANE)

Approved Cash Grants Urban Institute, The Urban Insecure, The Grant $20,000
10/23/2002 Active Grant Jeremy Travis 2 100 M Street, N W Paid $20,000
Scare 10/232002 Tel (202) 261-5557 Washington, D C Bal $0
End 10/23/2003 Fax (202) 659-8955 20037 Term 12 Months
(SBANE) Icravis@w urban org

~ r, R- P3
 z
Disposition Type/Status Organization Organization Req/Granted 0-
Approved Cash Grants Connecticut juvenile justice Connecticut Juvenile Grant $40,500
IO/l5/2002 Active Grant Alliance justice Alliance Paid $40,500
Start !0/15/2002 Vae Champagne c/o Regional Youth/ Bal $0
End !0/152003 Tel (203) 579-2727 Adult Substance Abuse Term 12 Months
(SBANE) Program
2470 Fairfield Avenue
Bridgeport, CT 06G05-
2G47

Approved Cash Grants New Press, The New Press, The Grant $75,000
9/27/2002 Active Gram Diane Wachcell 450 West 41st Street Paid $75,000
Start l0/1G/2002 Tel (2l2) 629-8802 6th Floor Bal $0
End 10/16/2003 Fax (212) 268-6349 New York, NY 10036 Term 12 Months
(HHUANG)

Approved Cash Grants New Prospect Development New Prospect Grant $86,700
9/23/2002 Active Gram Corporation Development Corporation Paid $86,700
Scare 1/1/2003 Damon Lynch 1823 Elm Corporation Bal $0
End 8/31/2003 Cincinnati, OH 45210 Term 8 Months
(SBANE)

Approved Cash Grants Tides Center Tides Censer Grant $75,000

)/20/2002 Active Gram Vincent Schiraldi 4455 Connecticut Paid $75,000
Scarr 9/20/2002 Tel 202-363-7547 Avenue, NW Bal $0
End 3120/2003 Fax (202) 363-8G77 Suite B-500 Term 6 Months
(HHUANG) Washington, DC 20008

Approved Cash Grants Drug Policy Alliance Drug Policy Alliance Grant $159,000
9/l9/2002 Active Gram Echan A Nadelmann 70 West 36ch Street Paid $159,000
Srarc 9/l9/2002 Tel (2I2) G13-8061 16th Floor Bal $0
End 4/!9/2003 enadelmann@drugpolicy org New York, NY 10013 Term 7 Months
(HHUANG)

~ A py
Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants Legal Action Center Legal Action Center Grant $153,000
)/I9/2002 Active Grant Paul N Samuels 153 Waverly Place Paid $153,000
Stare 9/25/2002 Tel (212) 243-1313 New York, NY 10014 Bal $0 1-
End 9/25/2003 Fax (212)675-0286 Term 12 Months
(SBANE) launfo@lac org

Approve) Cash Grants Youth Law Center W Haywood Youth Law Center W Grant $75,000
9/19/2002 Active Grant Burns Naywood Burns Paid $75,000
Start 9/19/2002 James R Bell 417 Montgomery Street Bal $0
End 9/1912003 Tel (415) 543-3379 Suite 900 Term 12 Months
(MLOUIS) Fax (415) 956-9022 San Francisco, CA
94104

Approved Cash Grants Women's Prison Association & Women's Prison Grant $150,800
9/19/2002 Active Grant Home Inc Association & Home Inc Paid $129,800
Scare 9/19/2002 Ann L Jacobs 110 Second Avenue Bal $21,000
End 9/19/2003 Tel (212) 674-1163 exc 17 New York, NY 10003 Term 12 Months
(SBANE) Fax (212)677-1981
ajacobs@wpaonline org

Approved Cash Grants Youth Law Center Youth Law Center Grant $100,000
9/19/2002 Closed Grant Mark Soler 1010 Vermont Avenue Paid $100,000
Start 9/19/2002 Tel (202) 637-0377 NW,Suite 3l0 Bal $0
End 9/19/2003 Washington, D C Term 12 Months
(HHUANG) 20005

Approved Cash Grants Fifth Avenue Committee Fifth Avenue Committee Grant $100,000
9/11/2002 Active Grant Brad Lander 141 Fifth Avenue Paid $100,000
Start 9/11/2002 Tel (718) 857-2990 Brooklyn, NY 11217 Bal $0
End 9/11/2003 Fax 718-857-4322 Term 12 Months
(HHUANG)

Approved Cash Grants Urban Institute, The Urban Institute, The Grant $20,420
911012002 Active Grant Jeremy Travis 2 100 M Street, N W Paid $20,420
Sc .irr 9/10/2002 Tel (202) 261-5587 Washington, D C Bal $0
End 2/10/2003 Fax (202) 659-8985 20037 Term 5 Months
(SBANE) jtravis@w urban org

5-T-, A P,5
 s
i
Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants Mexican American Legal Defense & Mexican American Legal Grant $25,000
9/i/2002 Active Grant Educational Fund Defense & Educational Paid $25,000 (/
Scare 9/j/2002 Fund Bal $0
End 3/3/200 634 Sough Spring Screen, Term G Months
(SBANE) 11th Floor
Los Angeles, CA 90014

Approved Cash Grants Mexican American Legal Defense & Mexican American Legal Grant $40,000
9/3/2002 Active Gram Educational Fund Defense & Educational Paid $40,000
Scare 9/3/2002 Fund Bal $0
End 2/2b/2003 634 Sough Sprang Street, Term 6 Months
(SBANC) l lch Floor
Los Angeles, CA 90014

Approved Cash Grants New Prospect Development New Prospect Grant $75,000
8/20/2002 Active Gram Corporation Development Corporation Paid $75,000
Scare 9/1/2002 Damon Lynch 1823 Elm Corporation Bal $0
End 12/31/2002 Cincinnati, OH 45210 Term 4 Months
(SBANE)

Approved Cash Grants Brennan Center for justice Brennan Center for Justice Grant $130,000
8/l9/2v02 Active Grant E Joshua Rosenl.ranz 161 Avenue of the Paid $130,000
Scare 8/19/2002 Tel (212) 998-6730 Americas Bal $0
End 2/28/2003 Fax (212) 995-4550 New York, NY 10013 Term 6 Months
(SBANE) Joshua rosenkranz@nyu edu

Approved Cash Grants NAACP Legal Defense and NAACP Legal Defense Grant $130,000
8/19/2002 Active Gram Educational Fund and Educational Fund Paid $130,000
Scare 8/19/2002 Norman j Chackin 99 Hudson Street, Suite Bal $0
End 2/28/2003 Tel (212) 965-2200 1600 Term 6 Months
(SBANE) Fax (212) 219-7592 New York, NY 10013

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 " a.
Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants American Civil Liberties Union American Civil Liberties Grant $25,000
7130/2002 Active Grant Foundation Union Foundation Paid $25,000
Scare 7/30/2002 Anthony D Romero 125 Broad Street Bal $0
End (/30/2003 Tel (212) 549-2500 New York, NY 10004- Term 6 Months
(SBANE) 2400

Approved Cash Grants Sentencing Project, The Sentencing Project, The Grant $25,000
7/29/2002 Active Grant Malcolm C Young 514 Tenth Street, NW Paid $25,000
Scarr 7/29/2002 Tel (202) 628-0871 Suite 1000 Bal $0
End 1/29/2003 Fax (202) 628-1091 Washington, D C Term 6 Months
(SBANE) staff@senrenangprojea org 20004

Approved Cash Grams People for the American Way People for the American Grant $25,000
7/24/2002 Active Grant Ralph Neas Way Paid .25,000
Scare 7/24/2002 Tel (202) 467-4999 2000 M Street, NW Bal $0
End 1/2412003 Fax (202) 293-2672 Suite 400 Term G Months
(SBANE) rneas@pfaw org Washington, D C
20036

Approved Cash Grants Demos Demos Grant $25,000

7/16/2002 Active Grant Miles Rapoporc 155 Avenue of the Paid $25,000
Scare 7/l6/2002 Tel (2l2) 633-1405 Americas Bal $0
End U16/2003 Fax (212) 633-2015 4th floor Term 6 Months
(SBANE) New York, NY 10013

Approved Cash Grants Brennan Center for Justice Brennan Center for justice Grant $25,000
7/10/2002 Active Grant E Joshua Rosenkranz 161 Avenue of the Paid $25,000
Scare 7/102002 Tel (212) 998-6730 Americas Bal $0
End l/IO/200j Fax (212) 995-4550 New York, NY 10013 Term G Months
(SBANE) Joshua rosenkranz@nyu edu

Approved Cash Grants NAACP Legal Defense and NAACP Legal Defense Grant $25,000
7/!0/2002 Active Grant Educational Fund and Educational Fund Paid $25,000
Start 7110/2002 Elaine R Jones 99 Hudson Street, Suite Bal $0
End 1/10/2003 Tel (212) 965-2200 1600 Term 6 Months
(SHANE) Fax (212) 219-7592 New York, NY 10013

1-1 P 7
 QIQ

Disposinon Type/Status Organization Organization Req/Granted

Approved Cash Grants New Press, The New Press, The Grant $9,500
f
7/t0/2002 Active Grant Diane Wachcell 450 West 41st Street Paid $4,500 1-
Scarc 7/10/2002 Tel (212) 629-8802 6th Floor Bal $0
End 7/I0/2003 Fax (212) 268-6349 New York, NY 10036 Term 12 Months
(HHUANG)

Approved Cash Grants Council of Scare Governments, The Counul ofScace Grant $100,000
6/412002 Closed Grant Michael Thompson Governments, The Paid $100,000
Scare 6/4/2002 Tel 212-912-0128 233 Broadway Bal $0
End 1/4/2004 Fax (212) 912-0549 22nd Floor Term 19 Months
(HHUANG) mchompson@csg org New York, NY 10279

Approved Cash Grants Ella Baker Center for Human Ella Baker Center for Grant- $75,000
G/4/2002 Active Grant Rights Human Rights Paid $75,000
Scan G/5/20n2 Robin Templeron 1230 Market Street, Bal $0
End 6/5/2003 Tel (415) 951-4844 exc 227 PMB #409 Term 12 Months
(HHUANG) Fax (415) 951-4513 San Francisco, CA
robin @ellabakercencer org 94102

Approved Cash Grants Physicians for Human Rights Physicians for Human Grant $103,500
G/4/2002 Active Grant Leonard S Rubenstein Rights Paid $103,500
Stan G/5/2002 Tel (202) 728-5335 100 Boylscon Street Bal $0
End 6/5/2003 Fax (202) 728-3053 Suite 702 Term 12 Months .
(HNUANG) lenr@phrusa org Boston, MA 02116

Approved ` (_ash Grants Urban Insncute, The Urban InsucucyThe Grant $1,000,000
614/200= Asuve Gram Jeremy Travis -2106-NT Screec, N W Paid
Scarr 6/30/2003 r' "Te1'-(-292-)~26L-5587. Washinecon, D C Bal 1000,000
End 6/30/2(1()-- Fax (202) 659-8985 20037 -Term-3FrMonchs.,
Icravjs@ui ur6an .org _ . . .__ __ __

Approvrd Cash Grants Vera Institute ofJusnce Vera Institute ofJusuce Grant $100,000
3/11/2002 Active Grant Christopher E Scone 233 Broadway, 12th fl Paid $100,000
Scare 3/11/2002 Tel (212) 334-1300 New York, NY 10279 Bal $0
End 3/11/2003 Fax (212) 941-)407 Term 12 Months
(HHUANG)

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 Q-

Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants Family justice Family justice Grant $200,000
2/26/2002 Active Grant Carol Shapiro 272 East Third Street Paid $30,000 `~n
Scars 2/2G/2002 Tel (212)982-2335 New York, NY 10009 Bal $170,000
End 3/31/2003 Fax (212) 982-1765 Term 14 Months
(SBANE)

$O
Grand Total (44 items)

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FY2002 International Justice

Disposition Type/Status Organization Organization Req/Granted

Approved Cash Grants Lawyers Committee for Human Lawyers Committee for Grant $100,000
)/19/2002 Active Grant Rights Human Rights Paid $100,000
Scars 1012 1/2002 Stephen Rickard 333 Seventh Avenue Bal $0
End 10/21/2003 Tel (202) 547-5692 New York, NY 10001- Term 12 Months
(NiLOU1S) Fax (212) 845-5299 5010

Approved Cash Grants Human Rights Watch Human Rights Watch Grant $225,000
3/28/2002 Active Grant Kenneth Roth 350 Fifth Avenue Paid $225,000
Start 4/17/2002 Tel (212) 216-1201 34th floor Bal $0
End 4/17/2003 Fax (212)736-1300 New York, NY IO118 Term 12 Months
(D4LOUIS) hrnnyc@hrw org

Approved Cash Grants Lawyers Committee for Human Lawyers Committee for Grant $2,500,000
j/8/2002 Active Grant Rights Human Rights Paid $2,500,000
Scare 3/812002 Michael Posner 333 Seventh Avenue Bal $0
End 3/812007 Tel (212) 845-5210 New York, NY 10001- Term GO Months
(MLOU15) Fax (212) 845-5299 5010
nyc@Ichr org

Approved Cash Grants Lawyers Committee for Human Lawyers Committee for Grant $250,000
2/l4/2002 Active Grant Rights Human Rights Paid $250,000
Scare 2114/2002 Michael Posner 333 Seventh Avenue Bal $0
End 2114/2003 Tel (212) 845-5210 New York, NY 10001- Term 12 Months
(D4LOUIS) Fax (212) 845-5299 5010
nyc@Ichr org

Approved Cash Grants Lawyers Committee for Human Lawyers Committee for Grant $100,000
2/14/2002 Active Grant Rights Human Rights Paid $100,000
Scare 2/14/2002 Michael Posner 333 Seventh Avenue Bal $0
End 2/14/2003 Tel (212) 845-5210 New York, NY 10001- Term 12 Months
(MLOUIS) Fax (212) 845-5299 5010
nyc@Ichr org

':5 T 10 10
Disposition Type/Status Organization Organization Req/Gra n ted

Approved Cash Grants Lawyers Committee for Human Lawyers Committee for Grant $100,000
1/15/2002 Active Grant Rights Human Rights Paid $100,000
Scarr l/28/2002 Michael Posner 333 Seventh Avenue Bal $0
End 7/31/2002 Tel (212) 845-52 10 New York, NY 10001- Term 7 Months
(IMLOU1S) Fax (212)345-5299 5010
nyc@Ichr org

$0
Grand Tonal (6 items)

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 Philanthropy Related Grants
Q
Disposition Type/Status Organization Organization Req/Granted
Approved Cash Grants Foundation Center Foundation Center Grant $5,000
11/15/2002 Active Gram Sara L Engelhardc 79 Filch Avenue Paid $5,000
Scare 11/15/2002 Tel (212) 620-4230 New York, NY 10003 Bal $0
End Il/l5/2003 Fax (212) 691-1828 Term 12 Months
(D(LOUIS)

Approved Cash Grants Alliance for Justice Alliance for Justice Grant- $5,000
7/15/2002 Active Grant Nan Aron Eleven Duponc Circle Paid $5,000
Stare 7115/2002 Tel (202) 822-6070 Second Floor Bal $0
End 7/15/2003 Fax (202) 822-6068 Washington, D C Term 12 Months
(\iLOUIS) FAICoordinacor@afj org 20036

Approved Cash Grants Brennan Center for Justice Brennan Center for Justice Grant $100,000
Gi4/2002 Active Grant E Joshua Rosenkranz 161 Avenue of the Paid $100,000
Scarr 6!5/2002 Tel (212)998-6730 Americas Bal $0
End 6/5/2004 Fax (2!2)995-4550 New York, NY 10013 Term 24 Months
(HHUANG) Joshua rosenkranz@nyu edu

$0
Grand Total (3 items)

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 FY2002 Other Grants Q
Friday, January 31, 1003

Disposition Type/Status Organization Organization Recl/Granted

'-
Approved Cash Grams New York University Social Work New York University Grant $25,000
6/10/2002 Active Grant Glady"s Gonzalez-Ramos Social Work Paid $25,000
Scare 6/10/2002 1 Washington Square Bat $0
End 6/l0/2003 North Term 12 Months
(MLOUIS) New York, NY 10003

Approved Cash Grants John Lennon Educational Tour Bus John Lennon Educational Grant $25,000
1/28/2002 Active Gram Brian Rothschild Tour Bus Paid $25,000
Start 1/28/2002 Tel (212) 873-9300 @DAS Ventures Bat $0
End 2/28/2003 Fax (212) 579-4320 Limited Term 13 Months
(SBANE) 83 Riverside Drive
New York, NY 10024

SO
Grand Total (2 items)

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